|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARORA
|
MH-29-003-019-001/375407
(BORGAON(DE))
|
1829003000NRG24040920230474054
|
04/09/2023
|
NIKESH PANDURANG SEDAME
|
1829003WL025584
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022774
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-019-002/375438
(BORGAON(DE))
|
1829003000NRG24040920230474057
|
04/09/2023
|
MADAN SOMA DOHATALE
|
1829003WL025584
|
MADAN SOMA DOHATALE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022775
|
|
MADAN SOMA DOHTALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
WARORA
|
MH-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24040920230474135
|
04/09/2023
|
VIMAL J DETHE
|
1829003WL025592
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022779
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24040920230474137
|
04/09/2023
|
SUSHMA NAGSEN PETKAR
|
1829003WL025592
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022778
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-043-001/366724
(KHAPRI)
|
1829003000NRG24040920230474127
|
04/09/2023
|
MAHESH GOSAI SALVE
|
1829003WL025591
|
MAHESH GOSAI SALVE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022773
|
|
MAHESH GOSAI SALWE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-043-002/366710
(KHAPRI)
|
1829003000NRG24040920230474133
|
04/09/2023
|
Vitthal Suryabhan Vhakulkar
|
1829003WL025591
|
Vitthal Suryabhan Vhakulkar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022776
|
|
VITTHAL SURBHAN WAKULKAR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24040920230474058
|
04/09/2023
|
Raju Maroti Jambhule
|
1829003WL025585
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022777
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-018-001/367944
(DAHEGAON)
|
1829003000NRG24040920230474109
|
04/09/2023
|
LILA NURDAS MESHRAM
|
1829003WL025590
|
LILA NURDAS MESHRAM
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022780
|
|
LEELA NURDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-043-001/366518
(KHAPRI)
|
1829003000NRG24040920230474125
|
04/09/2023
|
Samba P Gujarkar
|
1829003WL025591
|
Samba P Gujarkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022782
|
|
SAMBA PANDURANG GUJARKAR
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-043-002/366589
(KHAPRI)
|
1829003000NRG24040920230474132
|
04/09/2023
|
Vitthal Shuryabhan Kodlse
|
1829003WL025591
|
Vitthal Shuryabhan Kodlse
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022781
|
|
MR VITTHAL SURYABHAN KOLSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-018-001/368522
(DAHEGAON)
|
1829003000NRG24040920230474119
|
04/09/2023
|
ARATI NITESH PARCHAKE
|
1829003WL025590
|
ARATI NITESH PARCHAKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022764
|
|
Mrs. ARTI NITESH PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-021-001/363959
(CHINORA)
|
1829003000NRG24040920230472584
|
04/09/2023
|
SADHANA VIJAY AWARI
|
1829003WL025409
|
SADHANA VIJAY AWARI
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022757
|
|
Mrs. SADHANA VIJAY AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24040920230474134
|
04/09/2023
|
Rekha Haridas Kumri
|
1829003WL025592
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022786
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-048-002/371301
(BORGAON(SHI))
|
1829003000NRG24040920230474049
|
04/09/2023
|
Pradeep Mahadev Kinnake
|
1829003WL025583
|
Pradeep Mahadev Kinnake
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022784
|
|
Mr. PRADIP MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24040920230474067
|
04/09/2023
|
Adesh Baba Bawane
|
1829003WL025585
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022785
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-076-001/364195
(BHENDALA (Warora))
|
1829003000NRG24040920230474101
|
04/09/2023
|
PRAMOD SAKARAM LABHANE
|
1829003WL025588
|
PRAMOD SAKARAM LABHANE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022750
|
|
Mr. PRAMOD SAKHARAM LABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-021-001/363536
(CHINORA)
|
1829003000NRG24040920230472570
|
04/09/2023
|
Chanda Gulab Madavi
|
1829003WL025409
|
Chanda Gulab Madavi
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022787
|
|
Mrs. CHANDA GULAB MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-021-001/363547
(CHINORA)
|
1829003000NRG24040920230472571
|
04/09/2023
|
GEETA RAMANAND ZADE
|
1829003WL025409
|
GEETA RAMANAND ZADE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022763
|
|
Mrs. GEETA RAMANAND ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-021-001/363549
(CHINORA)
|
1829003000NRG24040920230472572
|
04/09/2023
|
Chhaya Anil Nikhate
|
1829003WL025409
|
Chhaya Anil Nikhate
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022756
|
|
CHHAYA ANIL NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
WARORA
|
MH-29-003-021-001/363554
(CHINORA)
|
1829003000NRG24040920230472573
|
04/09/2023
|
SEEMA SAMBAJI WAKANOR
|
1829003WL025409
|
SEEMA SAMBAJI WAKANOR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022770
|
|
Mrs. SEEMA SAMBHAJI WAKNOR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-021-001/363584
(CHINORA)
|
1829003000NRG24040920230472575
|
04/09/2023
|
KIRAN ASHOK GAYAKAWAD
|
1829003WL025409
|
KIRAN ASHOK GAYAKAWAD
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022704
|
|
Mrs. KIRAN ASHOK GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-021-001/363638
(CHINORA)
|
1829003000NRG24040920230472576
|
04/09/2023
|
Kalpana Shamrao Nimbhude
|
1829003WL025409
|
Kalpana Shamrao Nimbhude
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022800
|
|
KALPANA SHAMRAO NIBUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WARORA
|
MH-29-003-021-001/363875
(CHINORA)
|
1829003000NRG24040920230472579
|
04/09/2023
|
SUREKHA VIJAY TONGE
|
1829003WL025409
|
SUREKHA VIJAY TONGE
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022771
|
|
MS SUREKHA VIJAY TONGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARORA
|
MH-29-003-021-001/363914
(CHINORA)
|
1829003000NRG24040920230472581
|
04/09/2023
|
SHANTA SHANKAR KUCHANKAR
|
1829003WL025409
|
SHANTA SHANKAR KUCHANKAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022762
|
|
Mrs. SHANTA SHANKAR KUCHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-060-001/365590
(BHATALA)
|
1829003000NRG24040920230474072
|
04/09/2023
|
PRAVIN NANAJI DATE
|
1829003WL025585
|
PRAVIN NANAJI DATE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022700
|
|
Mr. PRAVIN NANAJI DATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24040920230474310
|
04/09/2023
|
SHUBHASH B DAATE
|
1829003WL025620
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022754
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-061-001/364461
(SALORI)
|
1829003000NRG24040920230474312
|
04/09/2023
|
Shankar Shamrao Sawsakade
|
1829003WL025620
|
Shankar Shamrao Sawsakade
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022752
|
|
Mr. SHANKAR SHAMRAO SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24040920230474051
|
04/09/2023
|
LAXSHAM P ASHUTKAR
|
1829003WL025584
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022799
|
|
Mr. LAXMAN PARASRAM ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24040920230474053
|
04/09/2023
|
Samba Divhana Samudharkar
|
1829003WL025584
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022698
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24040920230474055
|
04/09/2023
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL025584
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230022697
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24040920230474126
|
04/09/2023
|
mahendra b yete
|
1829003WL025591
|
mahendra b yete
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022759
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-048-001/371650
(BORGAON(SHI))
|
1829003000NRG24040920230474046
|
04/09/2023
|
ARUN VITTHAL MATTE
|
1829003WL025583
|
ARUN VITTHAL MATTE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022694
|
|
ARUN VITTHALRAO MATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
WARORA
|
MH-29-003-048-001/375260
(BORGAON(SHI))
|
1829003000NRG24040920230474047
|
04/09/2023
|
DEVIDAS GANPAT DHANDE
|
1829003WL025583
|
DEVIDAS GANPAT DHANDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022746
|
|
MR DEVIDAS GANPAT DHANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARORA
|
MH-29-003-048-001/375308
(BORGAON(SHI))
|
1829003000NRG24040920230474048
|
04/09/2023
|
AMOL GANPAT DHANDE
|
1829003WL025583
|
AMOL GANPAT DHANDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022758
|
|
Mr. AMOAL GANPAT DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-054-001/373804
(PACHGAON(THA))
|
1829003000NRG24040920230474290
|
04/09/2023
|
ASHOK BAPURAO JAMBHULE
|
1829003WL025618
|
ASHOK BAPURAO JAMBHULE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022749
|
|
ASHOK BAPURAO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARORA
|
MH-29-003-054-001/373925
(PACHGAON(THA))
|
1829003000NRG24040920230474291
|
04/09/2023
|
DADAJI RAMAJI GAJABHE
|
1829003WL025618
|
DADAJI RAMAJI GAJABHE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022696
|
|
Mr. DADAJI RAMAJI GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-054-001/373933
(PACHGAON(THA))
|
1829003000NRG24040920230474303
|
04/09/2023
|
MAROTHI WAMAN JAMBHULE
|
1829003WL025619
|
MAROTHI WAMAN JAMBHULE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022761
|
|
Mr. MAROTI WAMAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-054-001/373933
(PACHGAON(THA))
|
1829003000NRG24040920230474292
|
04/09/2023
|
WAMAN HARBAJI JAMBULE
|
1829003WL025618
|
WAMAN HARBAJI JAMBULE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022695
|
|
Mr. WAMAN HARBAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-054-002/373876
(PACHGAON(THA))
|
1829003000NRG24040920230474293
|
04/09/2023
|
GULAB N JAMBULE
|
1829003WL025618
|
GULAB N JAMBULE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022701
|
|
GULAB NAMAJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARORA
|
MH-29-003-054-002/374016
(PACHGAON(THA))
|
1829003000NRG24040920230474294
|
04/09/2023
|
Nilkant Tatya Jambule
|
1829003WL025618
|
Nilkant Tatya Jambule
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022699
|
|
NILKANTH TATYAJI JAMBHULE
|
UNION BANK OF INDIA(508500)
|
|
41
|
WARORA
|
MH-29-003-054-002/374580
(PACHGAON(THA))
|
1829003000NRG24040920230474296
|
04/09/2023
|
Dilp
|
1829003WL025618
|
Dilp
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022748
|
|
Mr. DILIP SHRIRAM MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-054-002/374614
(PACHGAON(THA))
|
1829003000NRG24040920230474297
|
04/09/2023
|
Laxman M Gaikwad
|
1829003WL025618
|
Laxman M Gaikwad
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022753
|
|
LAXMAN MAROTI GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
WARORA
|
MH-29-003-054-002/374639
(PACHGAON(THA))
|
1829003000NRG24040920230474306
|
04/09/2023
|
mANGLA
|
1829003WL025619
|
mANGLA
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022689
|
|
Mrs. MANGALA KAMALAKAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-054-003/373846
(PACHGAON(THA))
|
1829003000NRG24040920230474300
|
04/09/2023
|
bahurao shamrav magre
|
1829003WL025618
|
bahurao shamrav magre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022760
|
|
BHAURAO SHAMRAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24040920230474098
|
04/09/2023
|
Bhongu jungeshwar Naitam
|
1829003WL025587
|
Bhongu jungeshwar Naitam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022796
|
|
MR BHOGNU JUGESHWAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24040920230474099
|
04/09/2023
|
SANGITA BHOGANU NAITAM
|
1829003WL025587
|
SANGITA BHOGANU NAITAM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022747
|
|
Mrs. SANGITA BHOGANU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARORA
|
MH-29-003-060-001/364398
(BHATALA)
|
1829003000NRG24040920230474063
|
04/09/2023
|
Akash Bharat Date
|
1829003WL025585
|
Akash Bharat Date
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022765
|
|
Mr. AKASH BHRAT DATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARORA
|
MH-29-003-060-001/364433
(BHATALA)
|
1829003000NRG24040920230474064
|
04/09/2023
|
Sharda Govardhan Zade
|
1829003WL025585
|
Sharda Govardhan Zade
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022751
|
|
Mrs. SHARDA GOWARDHAN ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24040920230474068
|
04/09/2023
|
Ankush Pandhurang Tumsare
|
1829003WL025585
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022788
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARORA
|
MH-29-003-060-001/365582
(BHATALA)
|
1829003000NRG24040920230474070
|
04/09/2023
|
chanda pundalik date
|
1829003WL025585
|
chanda pundalik date
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022797
|
|
MRS CHANDA PUNDLIK DATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARORA
|
MH-29-003-060-001/365582
(BHATALA)
|
1829003000NRG24040920230474069
|
04/09/2023
|
Pundalik Shrawan Date
|
1829003WL025585
|
Pundalik Shrawan Date
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022798
|
|
PUNDLIK SHRAWAN DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-060-001/365590
(BHATALA)
|
1829003000NRG24040920230474071
|
04/09/2023
|
N M Date
|
1829003WL025585
|
N M Date
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022783
|
|
Mr. USHA NANAJI DATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24040920230474073
|
04/09/2023
|
Vilas Bapurao Bawane
|
1829003WL025585
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022755
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WARORA
|
MH-29-003-060-001/365729
(BHATALA)
|
1829003000NRG24040920230474076
|
04/09/2023
|
sharda ananta date
|
1829003WL025585
|
sharda ananta date
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022693
|
|
SHARDA ANANTA DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24040920230474092
|
04/09/2023
|
Sachin Vitthal Moje
|
1829003WL025586
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022789
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24040920230474081
|
04/09/2023
|
Kunal Ankush Tumsare
|
1829003WL025585
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022702
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARORA
|
MH-29-003-060-001/378495
(BHATALA)
|
1829003000NRG24040920230474095
|
04/09/2023
|
Pawan Maroti Bawane
|
1829003WL025586
|
Pawan Maroti Bawane
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022703
|
|
Mr. PAWAN MAROTI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
58
|
WARORA
|
MH-29-003-018-001/368470-A
(DAHEGAON)
|
1829003000NRG24040920230474113
|
04/09/2023
|
Bebai M Dhabekar
|
1829003WL025590
|
Bebai M Dhabekar
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022795
|
|
Ms. BEBI MANOHAR DHABEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARORA
|
MH-29-003-018-001/368507
(DAHEGAON)
|
1829003000NRG24040920230474116
|
04/09/2023
|
SUVARNA ANIL ZADE
|
1829003WL025590
|
SUVARNA ANIL ZADE
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022718
|
|
Mr. SUVARNA ANIL ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WARORA
|
MH-29-003-018-001/368515
(DAHEGAON)
|
1829003000NRG24040920230474117
|
04/09/2023
|
NANDA KISHOR PENDOR
|
1829003WL025590
|
NANDA KISHOR PENDOR
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022705
|
|
Mrs. NANDA KISAN PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WARORA
|
MH-29-003-018-001/368526
(DAHEGAON)
|
1829003000NRG24040920230474121
|
04/09/2023
|
PRAMOD UDHAVRAO KADUKAR
|
1829003WL025590
|
PRAMOD UDHAVRAO KADUKAR
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022708
|
|
Mr. UDDHAV MAROTI KADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
62
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24040920230474315
|
04/09/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL025620
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022679
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARORA
|
MH-29-003-076-001/364422
(BHENDALA (Warora))
|
1829003000NRG24040920230474102
|
04/09/2023
|
SHRAVAN LAXMAN HEPAT
|
1829003WL025588
|
SHRAVAN LAXMAN HEPAT
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022680
|
|
Mr. SHRAWAN LAXMAN HEPAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
64
|
WARORA
|
MH-29-003-019-001/374473
(BORGAON(DE))
|
1829003000NRG24040920230474050
|
04/09/2023
|
MADHUKAR LAXAM DHOK
|
1829003WL025584
|
MADHUKAR LAXAM DHOK
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022683
|
|
Mr. MADHUKAR LAXMAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARORA
|
MH-29-003-019-002/374343
(BORGAON(DE))
|
1829003000NRG24040920230474056
|
04/09/2023
|
RAMKRUSHAN GOVINDA DHOK
|
1829003WL025584
|
RAMKRUSHAN GOVINDA DHOK
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022682
|
|
RAMKURSHNA GOVINDA DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
WARORA
|
MH-29-003-048-001/371260
(BORGAON(SHI))
|
1829003000NRG24040920230474043
|
04/09/2023
|
arun kawadu tajane
|
1829003WL025583
|
arun kawadu tajane
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022681
|
|
ARUN KAWDUJI TAJANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
67
|
WARORA
|
MH-29-003-018-001/368500
(DAHEGAON)
|
1829003000NRG24040920230474114
|
04/09/2023
|
Amol D Dahule
|
1829003WL025590
|
Amol D Dahule
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022677
|
|
MR AMOL DASHRATH DAHULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARORA
|
MH-29-003-018-001/368520
(DAHEGAON)
|
1829003000NRG24040920230474118
|
04/09/2023
|
REKHA SURESH MESHRAM
|
1829003WL025590
|
REKHA SURESH MESHRAM
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022678
|
|
REKHA SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
WARORA
|
MH-29-003-021-001/363576
(CHINORA)
|
1829003000NRG24040920230472574
|
04/09/2023
|
Vina Sudhakar Galfade
|
1829003WL025409
|
Vina Sudhakar Galfade
|
00114
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022691
|
|
VINA SUDHAKAR GALFADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
WARORA
|
MH-29-003-021-001/363887
(CHINORA)
|
1829003000NRG24040920230472580
|
04/09/2023
|
LALITA KAILASH DETHE
|
1829003WL025409
|
LALITA KAILASH DETHE
|
00114
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022692
|
|
Mrs. LALITA KAILASH DETHE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WARORA
|
MH-29-003-021-001/363929
(CHINORA)
|
1829003000NRG24040920230472582
|
04/09/2023
|
UJWALA SHANKAR DASMER
|
1829003WL025409
|
UJWALA SHANKAR DASMER
|
00114
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022690
|
|
UJAWALA SHANKAR DASMER
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
WARORA
|
MH-29-003-018-001/368501
(DAHEGAON)
|
1829003000NRG24040920230474115
|
04/09/2023
|
nilkanth kashinath Hepat
|
1829003WL025590
|
nilkanth kashinath Hepat
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022688
|
|
MR NILKANTTH VISHWNATH HEPATT
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24040920230474128
|
04/09/2023
|
BABA MALHARI ATRAM
|
1829003WL025591
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022687
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
74
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24040920230474129
|
04/09/2023
|
Domaji Fakaru Choudhari
|
1829003WL025591
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022684
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
75
|
WARORA
|
MH-29-003-043-002/366463
(KHAPRI)
|
1829003000NRG24040920230474130
|
04/09/2023
|
VITTHAL D DHOTE
|
1829003WL025591
|
VITTHAL D DHOTE
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022685
|
|
VITTHAL DAULAT DHOTE
|
BANK OF INDIA(508505)
|
|
76
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24040920230474131
|
04/09/2023
|
kawadu vitthal pal
|
1829003WL025591
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022686
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
77
|
WARORA
|
MH-29-003-054-003/377345
(PACHGAON(THA))
|
1829003000NRG24040920230474301
|
04/09/2023
|
RAMESH JANBA NAVGHARE
|
1829003WL025618
|
RAMESH JANBA NAVGHARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022769
|
|
RAMESH JANBA NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
WARORA
|
MH-29-003-060-001/378350
(BHATALA)
|
1829003000NRG24040920230474093
|
04/09/2023
|
Sunil H Date
|
1829003WL025586
|
Sunil H Date
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022766
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
|
79
|
WARORA
|
MH-29-003-061-001/364281
(SALORI)
|
1829003000NRG24040920230474309
|
04/09/2023
|
Baba Tulshiram Dadmal
|
1829003WL025620
|
Baba Tulshiram Dadmal
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022767
|
|
BABA TULASHIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WARORA
|
MH-29-003-073-001/369986
(CHARGAON(BU))
|
1829003000NRG24040920230474106
|
04/09/2023
|
Pravin Wasudev Thool
|
1829003WL025589
|
Pravin Wasudev Thool
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
20/09/2023
|
|
A263230022768
|
|
Mr. Pravin Wasudeo Thul
|
INDIAN BANK(607105)
|
|
81
|
WARORA
|
MH-29-003-076-001/364310
(BHENDALA (Warora))
|
1829003000NRG24040920230472628
|
04/09/2023
|
Ramdas Shivram Dadmal
|
1829003WL025412
|
Ramdas Shivram Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022745
|
|
Mr. RAMDAS SHIVRAM DADMAL
|
INDIAN BANK(607105)
|
|
82
|
WARORA
|
MH-29-003-076-001/364652
(BHENDALA (Warora))
|
1829003000NRG24040920230474103
|
04/09/2023
|
dnyaneshwar bapurao khangar
|
1829003WL025588
|
dnyaneshwar bapurao khangar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022744
|
|
Mr. Dnyaneshvar Bapurao Khangar
|
INDIAN BANK(607105)
|
|
83
|
WARORA
|
MH-29-003-076-001/364834
(BHENDALA (Warora))
|
1829003000NRG24040920230472629
|
04/09/2023
|
DHANRAJ MAROTI BARADE
|
1829003WL025412
|
DHANRAJ MAROTI BARADE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022772
|
|
Mr. DHANRAJ MAROTI BHARADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
84
|
WARORA
|
MH-29-003-019-001/375379
(BORGAON(DE))
|
1829003000NRG24040920230474052
|
04/09/2023
|
RAJHANSH LAXMAN DHOK
|
1829003WL025584
|
RAJHANSH LAXMAN DHOK
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022720
|
|
RAJHANS LAXMAN DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24040920230474096
|
04/09/2023
|
Praful Pandhari Tumsare
|
1829003WL025586
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022676
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24040920230474040
|
04/09/2023
|
Laxman Dashrath Gedam
|
1829003WL025582
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022711
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
|
87
|
WARORA
|
MH-29-003-018-001/367886
(DAHEGAON)
|
1829003000NRG24040920230474107
|
04/09/2023
|
SHANTABAI MAROTI CHIDE
|
1829003WL025590
|
SHANTABAI MAROTI CHIDE
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230022721
|
|
MRS SHANTABAI MAROTI CHIDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARORA
|
MH-29-003-018-001/367907
(DAHEGAON)
|
1829003000NRG24040920230474108
|
04/09/2023
|
nalu bhaskar yete
|
1829003WL025590
|
nalu bhaskar yete
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022706
|
|
MRS NALU BHASKAR YETE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARORA
|
MH-29-003-018-001/368006
(DAHEGAON)
|
1829003000NRG24040920230474110
|
04/09/2023
|
MIRA BANDU ZADE
|
1829003WL025590
|
MIRA BANDU ZADE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022712
|
|
MRS MIRA BANDU ZADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARORA
|
MH-29-003-018-001/368469-A
(DAHEGAON)
|
1829003000NRG24040920230474112
|
04/09/2023
|
KALYANI DASHARATH MANDAWAKAR
|
1829003WL025590
|
KALYANI DASHARATH MANDAWAKAR
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022794
|
|
MRS KALYANI DASHARATH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARORA
|
MH-29-003-018-001/368523
(DAHEGAON)
|
1829003000NRG24040920230474120
|
04/09/2023
|
VINA RAMU MESHRAM
|
1829003WL025590
|
VINA RAMU MESHRAM
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022716
|
|
MRS VINA RAMU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARORA
|
MH-29-003-018-001/368530
(DAHEGAON)
|
1829003000NRG24040920230474122
|
04/09/2023
|
MAYA SANJAY DAHULE
|
1829003WL025590
|
MAYA SANJAY DAHULE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022719
|
|
MRS MAYA S DAHULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARORA
|
MH-29-003-018-001/368593
(DAHEGAON)
|
1829003000NRG24040920230474123
|
04/09/2023
|
Shrihari Sakharam Dahule
|
1829003WL025590
|
Shrihari Sakharam Dahule
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022713
|
|
SHRIHARI SAKHARAM DAHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WARORA
|
MH-29-003-021-001/363780
(CHINORA)
|
1829003000NRG24040920230472577
|
04/09/2023
|
Archana Ramdas Zade
|
1829003WL025409
|
Archana Ramdas Zade
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022709
|
|
MRS ARCHANA RAMDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARORA
|
MH-29-003-021-001/363872
(CHINORA)
|
1829003000NRG24040920230472578
|
04/09/2023
|
sonali ganesh nibude
|
1829003WL025409
|
sonali ganesh nibude
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022714
|
|
MRS SONALI GANESH NIBUDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARORA
|
MH-29-003-021-001/363951
(CHINORA)
|
1829003000NRG24040920230472583
|
04/09/2023
|
SIMA RAVINDRA NIKHATE
|
1829003WL025409
|
SIMA RAVINDRA NIKHATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022710
|
|
MRS SIMA RAVINDRA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARORA
|
MH-29-003-021-001/363968
(CHINORA)
|
1829003000NRG24040920230472585
|
04/09/2023
|
SAVITA DIWAKAR DHENGALE
|
1829003WL025409
|
SAVITA DIWAKAR DHENGALE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022715
|
|
MRS SAVITA DIWAKAR DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24040920230474085
|
04/09/2023
|
Shankar Pandurang Kshirsagar
|
1829003WL025586
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022707
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARORA
|
MH-29-003-060-001/378501
(BHATALA)
|
1829003000NRG24040920230474097
|
04/09/2023
|
Ashish Divakar Tumsare
|
1829003WL025586
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022717
|
|
Master ASHISH DIWAKAR TUMASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
100
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24040920230474041
|
04/09/2023
|
Kushal Ganpat Uike
|
1829003WL025582
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022740
|
|
KHUSHAL GANPAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WARORA
|
MH-29-003-018-001/368385
(DAHEGAON)
|
1829003000NRG24040920230474111
|
04/09/2023
|
NIRMALA WASUDEO SARPATE
|
1829003WL025590
|
NIRMALA WASUDEO SARPATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022728
|
|
NIRMALA WASUDEO SARPATE
|
INDUSIND BANK(607189)
|
|
102
|
WARORA
|
MH-29-003-043-001/366465
(KHAPRI)
|
1829003000NRG24040920230474124
|
04/09/2023
|
Bashkar Gulab Yete
|
1829003WL025591
|
Bashkar Gulab Yete
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022793
|
|
BHASKAR GULAB YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WARORA
|
MH-29-003-048-001/371556
(BORGAON(SHI))
|
1829003000NRG24040920230474045
|
04/09/2023
|
sindu Vthal Chincholkar
|
1829003WL025583
|
sindu Vthal Chincholkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022733
|
|
SINDHU VITTHAL CHINCHOLKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
WARORA
|
MH-29-003-048-001/371556
(BORGAON(SHI))
|
1829003000NRG24040920230474044
|
04/09/2023
|
Vitthal Shadu Chincholkar
|
1829003WL025583
|
Vitthal Shadu Chincholkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022732
|
|
VITTHAL SADHU CHINCHOLKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
WARORA
|
MH-29-003-054-003/377345
(PACHGAON(THA))
|
1829003000NRG24040920230474302
|
04/09/2023
|
Sharda Ramesh Navghare
|
1829003WL025618
|
Sharda Ramesh Navghare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022741
|
|
SHARADA RAMESH NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24040920230474083
|
04/09/2023
|
manik sakharam zade
|
1829003WL025586
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022736
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WARORA
|
MH-29-003-060-001/364440
(BHATALA)
|
1829003000NRG24040920230474065
|
04/09/2023
|
Chandrakant Narayan Bhavne
|
1829003WL025585
|
Chandrakant Narayan Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022730
|
|
CHANDRAKANT NARAYAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WARORA
|
MH-29-003-060-001/364534
(BHATALA)
|
1829003000NRG24040920230474084
|
04/09/2023
|
SURAJ MAROTI WAKDE
|
1829003WL025586
|
SURAJ MAROTI WAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022743
|
|
SURAJ MAROTI WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24040920230474075
|
04/09/2023
|
Mahesh ashok Tumsare
|
1829003WL025585
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022790
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24040920230474089
|
04/09/2023
|
Dinesh Govinda Date
|
1829003WL025586
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022742
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WARORA
|
MH-29-003-060-001/378356
(BHATALA)
|
1829003000NRG24040920230474080
|
04/09/2023
|
prabha haridas jambhule
|
1829003WL025585
|
prabha haridas jambhule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022727
|
|
PRABHA HARIDAS JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24040920230474094
|
04/09/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL025586
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022726
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24040920230474307
|
04/09/2023
|
Ashok Sadu Gharat
|
1829003WL025620
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230022791
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24040920230474308
|
04/09/2023
|
Sainath Godubai Chavdhari
|
1829003WL025620
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022729
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24040920230474311
|
04/09/2023
|
Sudhakar Mahadeo Wasake
|
1829003WL025620
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022735
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24040920230474313
|
04/09/2023
|
ashok bapurav date
|
1829003WL025620
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022739
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24040920230474314
|
04/09/2023
|
Kawdu Lahuji Randai
|
1829003WL025620
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022734
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24040920230474316
|
04/09/2023
|
Rambhau Patru Magre
|
1829003WL025620
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022737
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WARORA
|
MH-29-003-061-003/365631
(SALORI)
|
1829003000NRG24040920230474317
|
04/09/2023
|
RAMBAHU K MUNDRE
|
1829003WL025620
|
RAMBAHU K MUNDRE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022731
|
|
RAMBHAU KAWADU MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
WARORA
|
MH-29-003-061-003/365646
(SALORI)
|
1829003000NRG24040920230474318
|
04/09/2023
|
DEVIDAS MAHADEV GODMARE
|
1829003WL025620
|
DEVIDAS MAHADEV GODMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022792
|
|
DEVIDAS MAHADEO GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WARORA
|
MH-29-003-066-001/372357
(SAKHARA)
|
1829003000NRG24040920230474322
|
04/09/2023
|
VINAYAK MAHADEV KAWALE
|
1829003WL025621
|
VINAYAK MAHADEV KAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022722
|
|
VINAYAK MAHADEW KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WARORA
|
MH-29-003-071-001/374491
(SONEGAON (Warora))
|
1829003000NRG24040920230474360
|
04/09/2023
|
Yadav B Ghirolkar
|
1829003WL025624
|
Yadav B Ghirolkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022738
|
|
Mr. Yadav Bhagwan Gilorkar
|
INDIAN BANK(607105)
|
|
123
|
WARORA
|
MH-29-003-073-001/369770
(CHARGAON(BU))
|
1829003000NRG24040920230474105
|
04/09/2023
|
vijay nilkanth maski
|
1829003WL025589
|
vijay nilkanth maski
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230022724
|
|
VIJAY NILKANTH MASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WARORA
|
MH-29-003-076-001/364176
(BHENDALA (Warora))
|
1829003000NRG24040920230474100
|
04/09/2023
|
Tatyaji L Hept
|
1829003WL025588
|
Tatyaji L Hept
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022723
|
|
TATYAJI LAXMAN HEPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WARORA
|
MH-29-003-076-001/364707
(BHENDALA (Warora))
|
1829003000NRG24040920230474104
|
04/09/2023
|
NAMDEV RAJESHWAR KHANGAR
|
1829003WL025588
|
NAMDEV RAJESHWAR KHANGAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022725
|
|
NAMDEV RAJESHWAR KHANGAR & PAPITA NAMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201201
|
201201
|
|
|
|
|
|
|
|