Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_010823APB_FTO_140517
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARORA MH-29-003-020-001/373083
(YENSA) 		1829003000NRG24010820230430777 01/08/2023 ARCHANA MANOHAR SHENDE 1829003WL019912 ARCHANA MANOHAR SHENDE 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230136133 Mrs. ARCHANA MANOHAR SHENDE BANK OF MAHARASHTRA(607387)
2 WARORA MH-29-003-020-001/373273
(YENSA) 		1829003000NRG24010820230430778 01/08/2023 SONALI KISAN WADHAI 1829003WL019912 SONALI KISAN WADHAI 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230136134 SONALI KISAN WADHAI BANK OF INDIA(508505)
3 WARORA MH-29-003-022-001/372093
(MAJARA(RAI)) 		1829003000NRG24010820230430783 01/08/2023 Vidhya Ganpat Parchake 1829003WL019914 Vidhya Ganpat Parchake 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230136179 MRS VINA GANPAT PARCHAKE STATE BANK OF INDIA(508548)
4 WARORA MH-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24010820230430785 01/08/2023 Kalpana Marothi Ganphate 1829003WL019914 Kalpana Marothi Ganphate 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230136129 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
5 WARORA MH-29-003-022-001/376614
(MAJARA(RAI)) 		1829003000NRG24010820230430787 01/08/2023 Savita Ashok Nirdekar 1829003WL019914 Savita Ashok Nirdekar 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230136178 SAVITA ASHOK NINDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 WARORA MH-29-003-022-001/376730
(MAJARA(RAI)) 		1829003000NRG24010820230430790 01/08/2023 PRAFUL DYANDEV SATPUTE 1829003WL019914 PRAFUL DYANDEV SATPUTE 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230136130 MR PRAFUL DNYANADEO SATPUTE STATE BANK OF INDIA(508548)
7 WARORA MH-29-003-022-001/376734
(MAJARA(RAI)) 		1829003000NRG24010820230430791 01/08/2023 KALPANA PRAFUL SHIRAME 1829003WL019914 KALPANA PRAFUL SHIRAME 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230136131 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
8 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24010820230430793 01/08/2023 Maya mahadeo ganfhade 1829003WL019914 Maya mahadeo ganfhade 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230136127 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
9 WARORA MH-29-003-060-001/364582
(BHATALA) 		1829003000NRG24010820230430888 01/08/2023 VANDANA RANJIT KINHEKAR 1829003WL019929 VANDANA RANJIT KINHEKAR 00048 BKID0009607 1911 1911 Processed 13/09/2023 A255230136132 VANDANA RANJIT KINHEKAR BANK OF INDIA(508505)
10 WARORA MH-29-003-070-001/377963
(KHENJAI) 		1829003000NRG24010820230430644 01/08/2023 Rekha Ramesh Bhavne 1829003WL019900 Rekha Ramesh Bhavne 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230136128 RKHA RAMESH BAWANE BANK OF INDIA(508505)
SubTotal 16653 16653
11 WARORA MH-29-003-007-001/371390
(KHARVAD) 		1829003000NRG24010820230430700 01/08/2023 Kavita P Thadas 1829003WL019904 Kavita P Thadas 00048 BKID0009618 1911 1911 Processed 13/09/2023 A255230136136 KAVITA PRAMOD TADAS BANK OF INDIA(508505)
12 WARORA MH-29-003-007-001/373601
(KHARVAD) 		1829003000NRG24010820230430701 01/08/2023 NAMDEV CHINDHU NARAD 1829003WL019904 NAMDEV CHINDHU NARAD 00048 BKID0009618 1911 1911 Processed 13/09/2023 A255230136139 NAMDEO CHINDHU NARAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARORA MH-29-003-007-001/374049
(KHARVAD) 		1829003000NRG24010820230430708 01/08/2023 Shanta Devrav Kotkar 1829003WL019904 Shanta Devrav Kotkar 00048 BKID0009618 1911 1911 Processed 13/09/2023 A255230136135 SHANTABAI DEORAO KOTKAR BANK OF INDIA(508505)
14 WARORA MH-29-003-007-001/374623
(KHARVAD) 		1829003000NRG24010820230430712 01/08/2023 KUNDAN PURSHOTAM SHENDYE 1829003WL019904 KUNDAN PURSHOTAM SHENDYE 00048 BKID0009618 1911 1911 Processed 13/09/2023 A255230136138 KUNDAN PURUSHOTTAM SHENDE BANK OF INDIA(508505)
15 WARORA MH-29-003-013-001/363276
(SOIT) 		1829003000NRG24010820230430808 01/08/2023 Raju Shankar Pachare 1829003WL019918 Raju Shankar Pachare 00048 BKID0009618 1365 1365 Processed 13/09/2023 A255230136140 RAJU SHANKAR PACHARE BANK OF INDIA(508505)
SubTotal 9009 9009
16 WARORA MH-29-003-001-001/370973
(NAGRI) 		1829003000NRG24010820230430839 01/08/2023 Sunanda Shamrav Ade 1829003WL019922 Sunanda Shamrav Ade 00048 BKID0009620 1911 1911 Processed 13/09/2023 A255230136141 SUNANDA SHYAMRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARORA MH-29-003-001-001/371041
(NAGRI) 		1829003000NRG24010820230430848 01/08/2023 Mahendra Chandrabhan Parse 1829003WL019923 Mahendra Chandrabhan Parse 00048 BKID0009620 1911 1911 Processed 13/09/2023 A255230136142 Mr. MAHENDRA CHANDRABHANJI PARSE BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-001-001/377741
(NAGRI) 		1829003000NRG24010820230430849 01/08/2023 Shubhash Satpute 1829003WL019923 Shubhash Satpute 00048 BKID0009620 1911 1911 Processed 13/09/2023 A255230136143 SUBHASH PANJAB SATPUTE BANK OF INDIA(508505)
19 WARORA MH-29-003-002-001/362510
(JAMKHULA) 		1829003000NRG24010820230430663 01/08/2023 PRAKASH BAPURAO PAWADE 1829003WL019901 PRAKASH BAPURAO PAWADE 00048 BKID0009620 1365 1365 Processed 13/09/2023 A255230136176 Mr. PRAKASH BAPURAO PAWADE BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-002-002/362491
(JAMKHULA) 		1829003000NRG24010820230430664 01/08/2023 SUDHAKAR VITHOBA SONTAKE 1829003WL019901 SUDHAKAR VITHOBA SONTAKE 00048 BKID0009620 1365 1365 Processed 13/09/2023 A255230136177 SUDHAKAR VITHOBA SONTAKKE BANK OF INDIA(508505)
21 WARORA MH-29-003-038-001/377912
(VADGAON) 		1829003000NRG24010820230430838 01/08/2023 SIDDHANT NAYAN LOKHANDE 1829003WL019921 SIDDHANT NAYAN LOKHANDE 00048 BKID0009620 1638 1638 Processed 13/09/2023 A255230136172 SIDDHANT NAYAN LOKHANDE BANK OF INDIA(508505)
SubTotal 10101 10101
22 WARORA MH-29-003-007-001/371069
(KHARVAD) 		1829003000NRG24010820230430697 01/08/2023 NIRMALA ASHOK CHAUDHARI 1829003WL019904 NIRMALA ASHOK CHAUDHARI 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136158 NIRMALA ASHOK CHAUDHARI BANK OF INDIA(508505)
23 WARORA MH-29-003-007-001/371085
(KHARVAD) 		1829003000NRG24010820230430679 01/08/2023 sanjay pandhari daware 1829003WL019903 sanjay pandhari daware 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136175 SANJU PANDHARI DAWARE BANK OF INDIA(508505)
24 WARORA MH-29-003-007-001/371109
(KHARVAD) 		1829003000NRG24010820230430698 01/08/2023 PADMA SHANKAR WASAKE 1829003WL019904 PADMA SHANKAR WASAKE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136168 PADMA SHANKAR WASAKE BANK OF INDIA(508505)
25 WARORA MH-29-003-007-001/371224
(KHARVAD) 		1829003000NRG24010820230430681 01/08/2023 RAJU VITTHALRAO KULSANGE 1829003WL019903 RAJU VITTHALRAO KULSANGE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136163 RAJU VITTHAL KULSANGE BANK OF INDIA(508505)
26 WARORA MH-29-003-007-001/371224
(KHARVAD) 		1829003000NRG24010820230430680 01/08/2023 VITTHAL CAMPAT KULSANGE 1829003WL019903 VITTHAL CAMPAT KULSANGE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136173 VITTHAL CHAMPATRAO KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARORA MH-29-003-007-001/371353
(KHARVAD) 		1829003000NRG24010820230430682 01/08/2023 rangdev tulshiram daware 1829003WL019903 rangdev tulshiram daware 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136174 RANGDEO TULSIRAM DAWARE BANK OF INDIA(508505)
28 WARORA MH-29-003-007-001/371366
(KHARVAD) 		1829003000NRG24010820230430699 01/08/2023 Santosh N Ksirsagar 1829003WL019904 Santosh N Ksirsagar 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136156 SANTOSH NAMDEO KSHIRSAGAR BANK OF INDIA(508505)
29 WARORA MH-29-003-007-001/373631
(KHARVAD) 		1829003000NRG24010820230430683 01/08/2023 NAMIBAI M GAJBE 1829003WL019903 NAMIBAI M GAJBE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136149 NANIBAI LAXMAN GAJBHE BANK OF INDIA(508505)
30 WARORA MH-29-003-007-001/373648
(KHARVAD) 		1829003000NRG24010820230430684 01/08/2023 rama vithuji dhole 1829003WL019903 rama vithuji dhole 00048 BKID0009625 1638 1638 Processed 13/09/2023 A255230136137 RAMA VITHUJI DHOLE BANK OF INDIA(508505)
31 WARORA MH-29-003-007-001/373687
(KHARVAD) 		1829003000NRG24010820230430702 01/08/2023 Someshwar M Andraskar 1829003WL019904 Someshwar M Andraskar 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136153 SOMESHWAR MAROTI ANDRASKAR BANK OF INDIA(508505)
32 WARORA MH-29-003-007-001/373753
(KHARVAD) 		1829003000NRG24010820230430685 01/08/2023 Yasoda G dorkhande 1829003WL019903 Yasoda G dorkhande 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136164 YASHODA GOPAL DORKHANDE BANK OF INDIA(508505)
33 WARORA MH-29-003-007-001/373761
(KHARVAD) 		1829003000NRG24010820230430703 01/08/2023 vitthal t sawarkar 1829003WL019904 vitthal t sawarkar 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136146 VITTHAL TANBAJI SAWARKAR BANK OF INDIA(508505)
34 WARORA MH-29-003-007-001/373826
(KHARVAD) 		1829003000NRG24010820230430704 01/08/2023 bandu pandurang gurunule 1829003WL019904 bandu pandurang gurunule 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136155 BANDUJI PANDURANG GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARORA MH-29-003-007-001/373959
(KHARVAD) 		1829003000NRG24010820230430705 01/08/2023 Chandrakala S Vashake 1829003WL019904 Chandrakala S Vashake 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136154 SUKHDEO LAXMAN WASAKE BANK OF INDIA(508505)
36 WARORA MH-29-003-007-001/373977
(KHARVAD) 		1829003000NRG24010820230430706 01/08/2023 Dhanraj Gopala Dhahit 1829003WL019904 Dhanraj Gopala Dhahit 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136169 DHANRAJ GOPAL DHAIT BANK OF INDIA(508505)
37 WARORA MH-29-003-007-001/373980
(KHARVAD) 		1829003000NRG24010820230430686 01/08/2023 Raju B Gedam 1829003WL019903 Raju B Gedam 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136147 RAJU BALAJI GEDAM BANK OF INDIA(508505)
38 WARORA MH-29-003-007-001/373997
(KHARVAD) 		1829003000NRG24010820230430707 01/08/2023 ravindra namdev gandhare 1829003WL019904 ravindra namdev gandhare 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136150 RAVINDRA NAMDEO GANDHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
39 WARORA MH-29-003-007-001/374068
(KHARVAD) 		1829003000NRG24010820230430687 01/08/2023 amol wasude adakine 1829003WL019903 amol wasude adakine 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136148 AMOL WASUDEV ADKINE BANK OF INDIA(508505)
40 WARORA MH-29-003-007-001/374073
(KHARVAD) 		1829003000NRG24010820230430688 01/08/2023 kishor goma chaudhari 1829003WL019903 kishor goma chaudhari 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136159 KISHOR GOMAJI CHAUDHARI BANK OF INDIA(508505)
41 WARORA MH-29-003-007-001/374107
(KHARVAD) 		1829003000NRG24010820230430689 01/08/2023 Sunil Vasnta Vshake 1829003WL019903 Sunil Vasnta Vshake 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136145 SUNIL VASANTA WASAKE BANK OF INDIA(508505)
42 WARORA MH-29-003-007-001/374129
(KHARVAD) 		1829003000NRG24010820230430690 01/08/2023 SHANTABAI RAGO KACHATE 1829003WL019903 SHANTABAI RAGO KACHATE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136151 SHANTABAI RAGHO KACHATE BANK OF INDIA(508505)
43 WARORA MH-29-003-007-001/374264
(KHARVAD) 		1829003000NRG24010820230430691 01/08/2023 VIJAY MADHUKAR DAVRE 1829003WL019903 VIJAY MADHUKAR DAVRE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136144 VIJAY MADHUKAR DAWARE BANK OF INDIA(508505)
44 WARORA MH-29-003-007-001/374285
(KHARVAD) 		1829003000NRG24010820230430709 01/08/2023 Madhukar T Mahalve 1829003WL019904 Madhukar T Mahalve 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136152 MADHUKAR TULSIRAM MALVE BANK OF INDIA(508505)
45 WARORA MH-29-003-007-001/374289
(KHARVAD) 		1829003000NRG24010820230430692 01/08/2023 KESHAV DADA MOHURLE 1829003WL019903 KESHAV DADA MOHURLE 00048 BKID0009625 1638 1638 Processed 13/09/2023 A255230136157 KESHAV DADA MOHURLE BANK OF INDIA(508505)
46 WARORA MH-29-003-007-001/374289
(KHARVAD) 		1829003000NRG24010820230430710 01/08/2023 SACHIN KESHAV MOHURLE 1829003WL019904 SACHIN KESHAV MOHURLE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136165 SACHIN KESHAVRAO MOHURLE BANK OF INDIA(508505)
47 WARORA MH-29-003-007-001/374597
(KHARVAD) 		1829003000NRG24010820230430711 01/08/2023 BANDU NAMDEO WASAKE 1829003WL019904 BANDU NAMDEO WASAKE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136170 BANDU NAMDEO WASAKE BANK OF INDIA(508505)
48 WARORA MH-29-003-007-001/374597
(KHARVAD) 		1829003000NRG24010820230430693 01/08/2023 GANESH BANDU WASAKE 1829003WL019903 GANESH BANDU WASAKE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136167 GANESH BANDUJI WASAKE BANK OF INDIA(508505)
49 WARORA MH-29-003-007-001/374597
(KHARVAD) 		1829003000NRG24010820230430694 01/08/2023 KARTIK BANDU WASAKE 1829003WL019903 KARTIK BANDU WASAKE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136161 KARTIK BANDUJI WASAKE BANK OF INDIA(508505)
50 WARORA MH-29-003-007-001/374638
(KHARVAD) 		1829003000NRG24010820230430561 01/08/2023 YOGESH CHAMPAT YEDME 1829003WL019896 YOGESH CHAMPAT YEDME 00048 BKID0009625 546 546 Processed 13/09/2023 A255230136171 YOGESH CHAMPAT YEDME BANK OF INDIA(508505)
51 WARORA MH-29-003-007-001/374640
(KHARVAD) 		1829003000NRG24010820230430562 01/08/2023 RAHUL RAJU SALAVE 1829003WL019896 RAHUL RAJU SALAVE 00048 BKID0009625 546 546 Processed 13/09/2023 A255230136166 RAHUL RAJU SALVE BANK OF INDIA(508505)
52 WARORA MH-29-003-007-001/374641
(KHARVAD) 		1829003000NRG24010820230430695 01/08/2023 CHHAYA VITTHAL MOHURLE 1829003WL019903 CHHAYA VITTHAL MOHURLE 00048 BKID0009625 1365 1365 Processed 13/09/2023 A255230136162 CHHAYA VITTHAL MOHURLE BANK OF INDIA(508505)
53 WARORA MH-29-003-007-001/374659
(KHARVAD) 		1829003000NRG24010820230430696 01/08/2023 GODATAI ASHOK WADHAI 1829003WL019903 GODATAI ASHOK WADHAI 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230136160 GODATAI ASHOK WADHAI BANK OF INDIA(508505)
SubTotal 57330 57330
54 WARORA MH-29-003-070-001/378284
(KHENJAI) 		1829003000NRG24010820230430624 01/08/2023 SAURABH RAVINDRA POINKAR 1829003WL019899 SAURABH RAVINDRA POINKAR 00051 MAHB0000066 1092 1092 Processed 13/09/2023 A255230136101 Mr. SAURABH RAVINDRA POINKAR BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
55 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24010820230430782 01/08/2023 Meghraj Ramchandra Chincholkar 1829003WL019914 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A255230136055 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
56 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24010820230430786 01/08/2023 Bharat Kawadu Patil 1829003WL019914 Bharat Kawadu Patil 00051 MAHB0000792 1365 1365 Processed 13/09/2023 A255230136189 BHARAT KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARORA MH-29-003-022-001/376744
(MAJARA(RAI)) 		1829003000NRG24010820230430792 01/08/2023 SANDIP ASHOK TAMGADGE 1829003WL019914 SANDIP ASHOK TAMGADGE 00051 MAHB0000792 1365 1365 Processed 13/09/2023 A255230136056 SANDIP ASHOK TAMGADGE BANK OF INDIA(508505)
58 WARORA MH-29-003-070-001/378292
(KHENJAI) 		1829003000NRG24010820230430648 01/08/2023 RAJU LAXMAN GAIKWAD 1829003WL019900 RAJU LAXMAN GAIKWAD 00051 MAHB0000792 546 546 Processed 13/09/2023 A255230136100 Mr. RAJU LAXMAN GAYAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
59 WARORA MH-29-003-055-001/376394
(PINJDURA) 		1829003000NRG24010820230430779 01/08/2023 Vitthalrao Shamrav Yevale 1829003WL019913 Vitthalrao Shamrav Yevale 00051 MAHB0000985 1365 1365 Processed 13/09/2023 A255230136102 Mr. Vitthalrao Shamrao Yewale BANK OF MAHARASHTRA(607387)
60 WARORA MH-29-003-055-001/376423
(PINJDURA) 		1829003000NRG24010820230430780 01/08/2023 SHEKAR AJABRAV NANNAWARE 1829003WL019913 SHEKAR AJABRAV NANNAWARE 00051 MAHB0000985 1365 1365 Processed 13/09/2023 A255230136099 Mr. SHEKHAR AJABRAO NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
61 WARORA MH-29-003-013-001/362987
(SOIT) 		1829003000NRG24010820230430806 01/08/2023 MAROTHI SHRAWAN THAKRE 1829003WL019918 MAROTHI SHRAWAN THAKRE 00114 YESB0CDC021 1365 1365 Processed 13/09/2023 A255230136050 MAROTI SHRAWAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
62 WARORA MH-29-003-001-002/377662
(NAGRI) 		1829003000NRG24010820230430852 01/08/2023 Purushottam Pandhurang khekare 1829003WL019923 Purushottam Pandhurang khekare 00114 YESB0CDC025 1911 1911 Processed 13/09/2023 A255230136053 PURUSHOTTAM PANDURANG KHEKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
63 WARORA MH-29-003-070-001/377367
(KHENJAI) 		1829003000NRG24010820230430616 01/08/2023 Gajanan K Gaikwad 1829003WL019899 Gajanan K Gaikwad 00114 YESB0CDC038 1365 1365 Processed 14/09/2023 A255230136191 Mr. GAJANAN KESHAV GAIKWAD INDIAN BANK(607105)
64 WARORA MH-29-003-070-001/377962
(KHENJAI) 		1829003000NRG24010820230430643 01/08/2023 ganpat fukaru kapate 1829003WL019900 ganpat fukaru kapate 00114 YESB0CDC038 1365 1365 Processed 14/09/2023 A255230136190 Mr. GANPAT FAKRU KAPTE INDIAN BANK(607105)
65 WARORA MH-29-003-070-001/378304
(KHENJAI) 		1829003000NRG24010820230430651 01/08/2023 Vishakha Sanjay Telang 1829003WL019900 Vishakha Sanjay Telang 00114 YESB0CDC038 1638 1638 Processed 14/09/2023 A255230136051 Mrs. VISHAKHA SANJAY TELANG INDIAN BANK(607105)
66 WARORA MH-29-003-070-001/378328
(KHENJAI) 		1829003000NRG24010820230430652 01/08/2023 Shalu Punslik Ghajbe 1829003WL019900 Shalu Punslik Ghajbe 00114 YESB0CDC038 1638 1638 Processed 14/09/2023 A255230136052 Mrs. SHALU PUNDLIK GAJABHE INDIAN BANK(607105)
SubTotal 6006 6006
67 WARORA MH-29-003-045-002/368608
(MAHALGAON(KH)) 		1829003000NRG24010820230430802 01/08/2023 ULHAS SANTOSHRAO MANGURADKAR 1829003WL019916 ULHAS SANTOSHRAO MANGURADKAR 00152 HDFC0003196 1365 1365 Processed 13/09/2023 A255230136098 MR ULHAS SANTOSH MANGARULKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
68 WARORA MH-29-003-070-001/377316
(KHENJAI) 		1829003000NRG24010820230430559 01/08/2023 Shalu Vilash Gyakwad 1829003WL019895 Shalu Vilash Gyakwad 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A255230136192 SHALU VILAS GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
69 WARORA MH-29-003-070-001/377324
(KHENJAI) 		1829003000NRG24010820230430631 01/08/2023 Janardhan Tulsiram Khaire 1829003WL019900 Janardhan Tulsiram Khaire 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136045 Mr. JANARDHAN TULSHIRAM KHARE INDIAN BANK(607105)
70 WARORA MH-29-003-070-001/377332
(KHENJAI) 		1829003000NRG24010820230430613 01/08/2023 NIKHIL RAGHUNATH POINKAR 1829003WL019899 NIKHIL RAGHUNATH POINKAR 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A255230136181 Master NIKHIL RAGHUNATH POINKAR BANK OF MAHARASHTRA(607387)
71 WARORA MH-29-003-070-001/377340
(KHENJAI) 		1829003000NRG24010820230430614 01/08/2023 ARUN SHRIHARI DADAMAL 1829003WL019899 ARUN SHRIHARI DADAMAL 00176 IDIB000S059 1092 1092 Processed 13/09/2023 A255230136126 ARUN SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
72 WARORA MH-29-003-070-001/377342
(KHENJAI) 		1829003000NRG24010820230430615 01/08/2023 Sweta pandurang Kapte 1829003WL019899 Sweta pandurang Kapte 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A255230136104 SHEWANTA PANDURANG KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 WARORA MH-29-003-070-001/377354
(KHENJAI) 		1829003000NRG24010820230430633 01/08/2023 Maya Bandu Movade 1829003WL019900 Maya Bandu Movade 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136122 Mrs. MAYA BANDU MOWADE INDIAN BANK(607105)
74 WARORA MH-29-003-070-001/377367
(KHENJAI) 		1829003000NRG24010820230430617 01/08/2023 Ankush M Gaykawad 1829003WL019899 Ankush M Gaykawad 00176 IDIB000S059 546 546 Processed 14/09/2023 A255230136046 Mr. Ankush Mahadev Gaikwad INDIAN BANK(607105)
75 WARORA MH-29-003-070-001/377386
(KHENJAI) 		1829003000NRG24010820230430634 01/08/2023 Chandu Mahadeo Shastrakar 1829003WL019900 Chandu Mahadeo Shastrakar 00176 IDIB000S059 1365 1365 Processed 14/09/2023 A255230136113 Mr. CHANDRABHAN MAHADEO SHASTRAKAR INDIAN BANK(607105)
76 WARORA MH-29-003-070-001/377389
(KHENJAI) 		1829003000NRG24010820230430635 01/08/2023 SHITABAI B GAJBE 1829003WL019900 SHITABAI B GAJBE 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136044 Mrs. Sitabai Bandu Gajabhe INDIAN BANK(607105)
77 WARORA MH-29-003-070-001/377392
(KHENJAI) 		1829003000NRG24010820230430636 01/08/2023 Kalavati Mahadev Bhavne 1829003WL019900 Kalavati Mahadev Bhavne 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136103 Smt. KALAWATI MAHADEO BAWANE INDIAN BANK(607105)
78 WARORA MH-29-003-070-001/377424
(KHENJAI) 		1829003000NRG24010820230430640 01/08/2023 GUNVANT M KISANKAPTE 1829003WL019900 GUNVANT M KISANKAPTE 00176 IDIB000S059 819 819 Processed 14/09/2023 A255230136040 Mr. GUNWANT MAHADEO KAPTE INDIAN BANK(607105)
79 WARORA MH-29-003-070-001/377437
(KHENJAI) 		1829003000NRG24010820230430642 01/08/2023 HANUMAN KAVDUJI TELANG 1829003WL019900 HANUMAN KAVDUJI TELANG 00176 IDIB000S059 1365 1365 Processed 14/09/2023 A255230136180 Mr. HANUMANT KAWADU TELANG INDIAN BANK(607105)
80 WARORA MH-29-003-070-001/377974
(KHENJAI) 		1829003000NRG24010820230430622 01/08/2023 SURAJ VASANTA POINKAR 1829003WL019899 SURAJ VASANTA POINKAR 00176 IDIB000S059 1365 1365 Processed 14/09/2023 A255230136112 Master. SURAJ VASANTA POHINKAR INDIAN BANK(607105)
81 WARORA MH-29-003-070-001/377977
(KHENJAI) 		1829003000NRG24010820230430623 01/08/2023 GANESH SADASHIV DATE 1829003WL019899 GANESH SADASHIV DATE 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A255230136049 GANESH SADASHIV DATE INDIAN OVERSEAS BANK(508541)
82 WARORA MH-29-003-070-001/377988
(KHENJAI) 		1829003000NRG24010820230430647 01/08/2023 Chandrakala S Buradkar 1829003WL019900 Chandrakala S Buradkar 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136047 Mrs. CHANDRAKALA SHAMRAO BURADKAR INDIAN BANK(607105)
83 WARORA MH-29-003-070-001/378284
(KHENJAI) 		1829003000NRG24010820230430625 01/08/2023 VAISHANAV RAVINDRA POINKAR 1829003WL019899 VAISHANAV RAVINDRA POINKAR 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A255230136125 Master VAISHNAV RAVINDRA POHINKAR BANK OF MAHARASHTRA(607387)
84 WARORA MH-29-003-070-001/378299
(KHENJAI) 		1829003000NRG24010820230430627 01/08/2023 LAXMI P Girdakar 1829003WL019899 LAXMI P Girdakar 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A255230136042 LAXMI PURUSHOTTAM GIRADKAR INDUSIND BANK(607189)
85 WARORA MH-29-003-070-001/378304
(KHENJAI) 		1829003000NRG24010820230430628 01/08/2023 Maya Vijay Telang 1829003WL019899 Maya Vijay Telang 00176 IDIB000S059 819 819 Processed 14/09/2023 A255230136193 Mrs. MAYA VIJAY TELANG INDIAN BANK(607105)
86 WARORA MH-29-003-070-001/378378
(KHENJAI) 		1829003000NRG24010820230430656 01/08/2023 Manohar S Dadamal 1829003WL019900 Manohar S Dadamal 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136048 Mr. Manohar Shrihari Dadmal INDIAN BANK(607105)
87 WARORA MH-29-003-070-001/378394
(KHENJAI) 		1829003000NRG24010820230430657 01/08/2023 vimal kailash kapate 1829003WL019900 vimal kailash kapate 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136110 Mrs. VIMAL KAILAS KAPTE INDIAN BANK(607105)
88 WARORA MH-29-003-070-001/378412
(KHENJAI) 		1829003000NRG24010820230430658 01/08/2023 CHANDRAKALA SIDDHARTH PETKAR 1829003WL019900 CHANDRAKALA SIDDHARTH PETKAR 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136124 Mrs. CHANDRAKALA SIDDHARTH PETKAR INDIAN BANK(607105)
89 WARORA MH-29-003-070-001/378457
(KHENJAI) 		1829003000NRG24010820230430660 01/08/2023 MANGALA GANGADHAR CHAUDHARI 1829003WL019900 MANGALA GANGADHAR CHAUDHARI 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136120 Mrs. Mangala Gangadhar Chaudhari INDIAN BANK(607105)
90 WARORA MH-29-003-070-001/378462
(KHENJAI) 		1829003000NRG24010820230430661 01/08/2023 Bebi Pravin Jambhule 1829003WL019900 Bebi Pravin Jambhule 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136119 Mrs. BEBI PRAVEEN JAMBHULE INDIAN BANK(607105)
91 WARORA MH-29-003-070-001/378464
(KHENJAI) 		1829003000NRG24010820230430662 01/08/2023 Pranali Sanjay Zade 1829003WL019900 Pranali Sanjay Zade 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A255230136123 MISS PRANALI RAMKRUSHANA NARANAWARE STATE BANK OF INDIA(508548)
92 WARORA MH-29-003-073-001/368494
(CHARGAON(BU)) 		1829003000NRG24010820230430666 01/08/2023 SANTOSH VITTHAL BAWANE 1829003WL019902 SANTOSH VITTHAL BAWANE 00176 IDIB000S059 1092 1092 Processed 13/09/2023 A255230136116 SANTOSH VITTHAL BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 WARORA MH-29-003-073-001/368991
(CHARGAON(BU)) 		1829003000NRG24010820230430551 01/08/2023 Chandramani H Ghatle 1829003WL019894 Chandramani H Ghatle 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A255230136194 CHANDRAMANI SHRIHARI GATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
94 WARORA MH-29-003-073-001/368991
(CHARGAON(BU)) 		1829003000NRG24010820230430552 01/08/2023 Rekha Chandramani Ghatle 1829003WL019894 Rekha Chandramani Ghatle 00176 IDIB000S059 1911 1911 Processed 14/09/2023 A255230136041 Mrs. REKHA CHANDRAMANI GATHALE INDIAN BANK(607105)
95 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24010820230430671 01/08/2023 PRAKASH RAMBAHU BO 1829003WL019902 PRAKASH RAMBAHU BO 00176 IDIB000S059 1092 1092 Processed 14/09/2023 A255230136118 Mr. PRAKASH RAMDHAU BODHE INDIAN BANK(607105)
96 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24010820230430674 01/08/2023 SHUBHAM DILIP ADKINE 1829003WL019902 SHUBHAM DILIP ADKINE 00176 IDIB000S059 1365 1365 Processed 14/09/2023 A255230136111 Master. SHUBHAM DILIP ADKINE INDIAN BANK(607105)
97 WARORA MH-29-003-073-001/369748
(CHARGAON(BU)) 		1829003000NRG24010820230430554 01/08/2023 ARCHANA BHARAT DHABEKAR 1829003WL019894 ARCHANA BHARAT DHABEKAR 00176 IDIB000S059 1911 1911 Processed 14/09/2023 A255230136115 Mrs. ARCHANA BHARAT DHABEKAR INDIAN BANK(607105)
98 WARORA MH-29-003-073-001/369748
(CHARGAON(BU)) 		1829003000NRG24010820230430553 01/08/2023 BHARAT SHANKARRAO DHABEKAR 1829003WL019894 BHARAT SHANKARRAO DHABEKAR 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A255230136114 BHARAT SHANKARRAO DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
99 WARORA MH-29-003-073-001/369869
(CHARGAON(BU)) 		1829003000NRG24010820230430555 01/08/2023 TUKARAM M MANADE 1829003WL019894 TUKARAM M MANADE 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A255230136105 TUKARAM MAROTI MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 WARORA MH-29-003-073-001/369975
(CHARGAON(BU)) 		1829003000NRG24010820230430556 01/08/2023 Sajan M Khandekar 1829003WL019894 Sajan M Khandekar 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A255230136117 MR SAJJAN MAROTI KHANDEKAR STATE BANK OF INDIA(508548)
101 WARORA MH-29-003-073-001/369977
(CHARGAON(BU)) 		1829003000NRG24010820230430557 01/08/2023 ALKA JANARDHAN GAJABHE 1829003WL019894 ALKA JANARDHAN GAJABHE 00176 IDIB000S059 1911 1911 Processed 14/09/2023 A255230136121 Mrs. ALKA JANARDHAN GAJABHE INDIAN BANK(607105)
102 WARORA MH-29-003-079-001/375520
(MESA) 		1829003000NRG24010820230430765 01/08/2023 Haribahu Govinda Khatik 1829003WL019910 Haribahu Govinda Khatik 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136108 Mr. HARIBHAU GOVINDA KHATIK INDIAN BANK(607105)
103 WARORA MH-29-003-079-001/375644
(MESA) 		1829003000NRG24010820230430771 01/08/2023 WASANTA KISNA MUGLE 1829003WL019910 WASANTA KISNA MUGLE 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230136107 Mr. VASANTA KISAN MUNGALE INDIAN BANK(607105)
104 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24010820230430773 01/08/2023 SHAHIKALA DHANRAJ MADAVI 1829003WL019910 SHAHIKALA DHANRAJ MADAVI 00176 IDIB000S059 273 273 Processed 13/09/2023 A255230136043 SHASHIKALA DHANRAJ MADAVI INDUSIND BANK(607189)
105 WARORA MH-29-003-083-001/378111
(DADAPUR) 		1829003000NRG24010820230430867 01/08/2023 Purushottam Ramdas Jambhulkar 1829003WL019926 Purushottam Ramdas Jambhulkar 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A255230136106 PURUSHOTTAM RAMDAS JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 WARORA MH-29-003-083-001/378330
(DADAPUR) 		1829003000NRG24010820230430869 01/08/2023 RASHIKA I NANNWARE 1829003WL019926 RASHIKA I NANNWARE 00176 IDIB000S059 1911 1911 Processed 14/09/2023 A255230136109 Mrs. Rasika Ishwar Nannaware INDIAN BANK(607105)
SubTotal 58968 58968
107 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24010820230430784 01/08/2023 janardhan maroti shrirame 1829003WL019914 janardhan maroti shrirame 00177 IOBA0003698 1638 1638 Processed 13/09/2023 A255230136070 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
108 WARORA MH-29-003-079-001/375551
(MESA) 		1829003000NRG24010820230430766 01/08/2023 NAGESHWAR VASUDEV MAGRE 1829003WL019910 NAGESHWAR VASUDEV MAGRE 00177 IOBA0003698 1638 1638 Processed 13/09/2023 A255230136069 NAGESHWAR WASUDEO MAGARE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
109 WARORA MH-29-003-007-001/374652
(KHARVAD) 		1829003000NRG24010820230430713 01/08/2023 RAVINDRA PANDHARI CHAUDHARI 1829003WL019904 RAVINDRA PANDHARI CHAUDHARI 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A255230136097 RAVINDRA PANDHARI CHAUDHARY BANK OF INDIA(508505)
110 WARORA MH-29-003-020-001/371941
(YENSA) 		1829003000NRG24010820230430776 01/08/2023 Anita Marothi Kole 1829003WL019912 Anita Marothi Kole 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230136063 ANITA AND MAROTI KOLHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
111 WARORA MH-29-003-022-001/371918
(MAJARA(RAI)) 		1829003000NRG24010820230430781 01/08/2023 Pradip Kisan Chikte 1829003WL019914 Pradip Kisan Chikte 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230136061 MR PRADIP KISAN CHIKATE STATE BANK OF INDIA(508548)
112 WARORA MH-29-003-022-001/376697
(MAJARA(RAI)) 		1829003000NRG24010820230430788 01/08/2023 MANJUSHA SHANKAR PARCHAKE 1829003WL019914 MANJUSHA SHANKAR PARCHAKE 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230136060 MRS MANJUSHA SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
113 WARORA MH-29-003-022-001/376700
(MAJARA(RAI)) 		1829003000NRG24010820230430789 01/08/2023 SWATI CHAMPAT PARCHAKE 1829003WL019914 SWATI CHAMPAT PARCHAKE 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230136068 MRS SWATI CHAMPAT PARCHAKE STATE BANK OF INDIA(508548)
114 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24010820230430794 01/08/2023 Rekha Gajanan Game 1829003WL019914 Rekha Gajanan Game 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230136188 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
115 WARORA MH-29-003-045-002/368608
(MAHALGAON(KH)) 		1829003000NRG24010820230430801 01/08/2023 ISHAN SANTOSH MANGURADKAR 1829003WL019916 ISHAN SANTOSH MANGURADKAR 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230136058 ISHAN SANTOSH MANGRUDKAR HDFC BANK LTD(607152)
116 WARORA MH-29-003-070-001/377316
(KHENJAI) 		1829003000NRG24010820230430560 01/08/2023 PRAJWAL VILAS GAYAKWAD 1829003WL019895 PRAJWAL VILAS GAYAKWAD 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A255230136062 Mr. PRAJWAL VILAS GAYAKWAD BANK OF MAHARASHTRA(607387)
117 WARORA MH-29-003-070-001/377415
(KHENJAI) 		1829003000NRG24010820230430619 01/08/2023 ANANTA SHAMRAV CHAUDHARI 1829003WL019899 ANANTA SHAMRAV CHAUDHARI 00415 SBIN0000501 1365 1365 Processed 13/09/2023 A255230136067 MR ANANTA SHAMRAO CHAUDHARI STATE BANK OF INDIA(508548)
118 WARORA MH-29-003-070-001/377415
(KHENJAI) 		1829003000NRG24010820230430620 01/08/2023 ASTIK SHAMRAV CHAUDHARI 1829003WL019899 ASTIK SHAMRAV CHAUDHARI 00415 SBIN0000501 1365 1365 Processed 13/09/2023 A255230136064 MASTER ASTIK SHAMARAV CHAUDHARI STATE BANK OF INDIA(508548)
119 WARORA MH-29-003-070-001/377973
(KHENJAI) 		1829003000NRG24010820230430621 01/08/2023 Anand Narayan Gayakwad 1829003WL019899 Anand Narayan Gayakwad 00415 SBIN0000501 1365 1365 Processed 14/09/2023 A255230136059 Master. ANAND NARAYAN GAYAKWAD INDIAN BANK(607105)
120 WARORA MH-29-003-070-001/378373
(KHENJAI) 		1829003000NRG24010820230430655 01/08/2023 SHANKAR CHARANDAS GARMADE 1829003WL019900 SHANKAR CHARANDAS GARMADE 00415 SBIN0000501 1365 1365 Processed 13/09/2023 A255230136065 MR SHANKAR GARMADE STATE BANK OF INDIA(508548)
121 WARORA MH-29-003-070-001/378414
(KHENJAI) 		1829003000NRG24010820230430630 01/08/2023 AMOL VILAS SHIRAME 1829003WL019899 AMOL VILAS SHIRAME 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230136057 MR AMOL VILAS SHRIRAME STATE BANK OF INDIA(508548)
122 WARORA MH-29-003-070-001/378424
(KHENJAI) 		1829003000NRG24010820230430659 01/08/2023 VAIBHAV HARIDAS CHAUDHARI 1829003WL019900 VAIBHAV HARIDAS CHAUDHARI 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230136066 MR VAIBHAV HARIDAS CHAUDHARI STATE BANK OF INDIA(508548)
123 WARORA MH-29-003-073-001/369978
(CHARGAON(BU)) 		1829003000NRG24010820230430676 01/08/2023 GANESH B SHATRAKAR 1829003WL019902 GANESH B SHATRAKAR 00415 SBIN0000501 1365 1365 Processed 13/09/2023 A255230136187 GANESH BHAURAO SHASTRAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 23751 23751
124 WARORA MH-29-003-073-001/369989
(CHARGAON(BU)) 		1829003000NRG24010820230430677 01/08/2023 AJAY TARACHAND BAGDE 1829003WL019902 AJAY TARACHAND BAGDE 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230136054 AJAY TARACHAND BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
125 WARORA MH-29-003-038-001/377911
(VADGAON) 		1829003000NRG24010820230430837 01/08/2023 VILAS RAMDAS SHRIRANKA 1829003WL019921 VILAS RAMDAS SHRIRANKA 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136073 VILAS RAMDAS SHIRANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
126 WARORA MH-29-003-042-001/367183
(KOSARSAR) 		1829003000NRG24010820230430805 01/08/2023 Namdev L Kumre 1829003WL019917 Namdev L Kumre 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230136072 NAMDEO LAHANU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 WARORA MH-29-003-045-002/368608
(MAHALGAON(KH)) 		1829003000NRG24010820230430800 01/08/2023 SANTOSH KHANDUJI MANGURADKAR 1829003WL019916 SANTOSH KHANDUJI MANGURADKAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136071 SANTOSH KHANDUJI MANGURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 WARORA MH-29-003-060-001/364332
(BHATALA) 		1829003000NRG24010820230430887 01/08/2023 Usha Pundalik Kelkar 1829003WL019929 Usha Pundalik Kelkar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230136094 USHA PUNDLIK KELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 WARORA MH-29-003-060-001/378442
(BHATALA) 		1829003000NRG24010820230430889 01/08/2023 ROSHANA RAMAKANT PARATE 1829003WL019929 ROSHANA RAMAKANT PARATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230136095 ROSHANI RAMAKANT PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 WARORA MH-29-003-070-001/377335
(KHENJAI) 		1829003000NRG24010820230430632 01/08/2023 Chandrakala Shankar Dadamal 1829003WL019900 Chandrakala Shankar Dadamal 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136077 SHANKAR SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
131 WARORA MH-29-003-070-001/377369
(KHENJAI) 		1829003000NRG24010820230430618 01/08/2023 WAMAN NATTHU KAPATE 1829003WL019899 WAMAN NATTHU KAPATE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136092 WAMAN NATTHUJI KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24010820230430638 01/08/2023 Sangeeta V Bhavne 1829003WL019900 Sangeeta V Bhavne 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A255230136079 Mr. SANGITA VINAYAK BAWANE INDIAN BANK(607105)
133 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24010820230430637 01/08/2023 Vinayak Mahadev Bhavne 1829003WL019900 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136078 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
134 WARORA MH-29-003-070-001/377401
(KHENJAI) 		1829003000NRG24010820230430639 01/08/2023 Shravan Tulsiram Landge 1829003WL019900 Shravan Tulsiram Landge 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136093 SHRAWAN TULSHIRAM LANDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 WARORA MH-29-003-070-001/377431
(KHENJAI) 		1829003000NRG24010820230430641 01/08/2023 Mangala Sankar Hajare 1829003WL019900 Mangala Sankar Hajare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136075 MANGALA SHANKAR HAJARE INDUSIND BANK(607189)
136 WARORA MH-29-003-070-001/377983
(KHENJAI) 		1829003000NRG24010820230430645 01/08/2023 Rahul Sitaram Gayakwad 1829003WL019900 Rahul Sitaram Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136086 RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA VIDHARBHA KOKAN GRAMIN BANK(508516)
137 WARORA MH-29-003-070-001/377985
(KHENJAI) 		1829003000NRG24010820230430646 01/08/2023 Harishchandra Janardhan Buradkar 1829003WL019900 Harishchandra Janardhan Buradkar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136096 HARISHCHNDRA JANARDHAN BURADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
138 WARORA MH-29-003-070-001/378287
(KHENJAI) 		1829003000NRG24010820230430626 01/08/2023 Sulochana Ganesh Kamtkar 1829003WL019899 Sulochana Ganesh Kamtkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136076 SULOCHANA GANESH KAMATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
139 WARORA MH-29-003-070-001/378297
(KHENJAI) 		1829003000NRG24010820230430649 01/08/2023 JYOTI P GAJBE 1829003WL019900 JYOTI P GAJBE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230136089 JYOTI PRAKASH GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 WARORA MH-29-003-070-001/378303
(KHENJAI) 		1829003000NRG24010820230430650 01/08/2023 PRATIBHA PRAMOD GADMADE 1829003WL019900 PRATIBHA PRAMOD GADMADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136087 MS PRATIBHA PRAMOD GADMALE STATE BANK OF INDIA(508548)
141 WARORA MH-29-003-070-001/378377
(KHENJAI) 		1829003000NRG24010820230430629 01/08/2023 Jagdish Narayan Vaidya 1829003WL019899 Jagdish Narayan Vaidya 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136185 JAGDISH NARAYAN VAIDHAY VIDHARBHA KOKAN GRAMIN BANK(508516)
142 WARORA MH-29-003-073-001/368538
(CHARGAON(BU)) 		1829003000NRG24010820230430667 01/08/2023 Bharat M Shatrakar 1829003WL019902 Bharat M Shatrakar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136088 BHARAT MAHADEO SHASTRAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
143 WARORA MH-29-003-073-001/368614
(CHARGAON(BU)) 		1829003000NRG24010820230430668 01/08/2023 Sunita N Shende 1829003WL019902 Sunita N Shende 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136186 SUNITA NANAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 WARORA MH-29-003-073-001/368865
(CHARGAON(BU)) 		1829003000NRG24010820230430669 01/08/2023 Pramod Ishana Rajanhire 1829003WL019902 Pramod Ishana Rajanhire 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A255230136184 Mr. PRAMOD ISNA RAJANHIRE INDIAN BANK(607105)
145 WARORA MH-29-003-073-001/368865
(CHARGAON(BU)) 		1829003000NRG24010820230430670 01/08/2023 Surekha Pramod Rajanhire 1829003WL019902 Surekha Pramod Rajanhire 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136083 SUREKHA PRAMOD RAJANHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24010820230430672 01/08/2023 Dilip Udhaorao Adkine 1829003WL019902 Dilip Udhaorao Adkine 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136081 DILIP UDHAORAO ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24010820230430673 01/08/2023 Mangalabai Dilip Adkine 1829003WL019902 Mangalabai Dilip Adkine 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136082 MANGALA DILIP ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24010820230430675 01/08/2023 Suraj Dilip Adkine 1829003WL019902 Suraj Dilip Adkine 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136084 SURAJ DILIP ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 WARORA MH-29-003-073-001/369989
(CHARGAON(BU)) 		1829003000NRG24010820230430678 01/08/2023 PRITI AJAY BAGADE 1829003WL019902 PRITI AJAY BAGADE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230136085 PRITI AJAY BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
150 WARORA MH-29-003-073-001/370039
(CHARGAON(BU)) 		1829003000NRG24010820230430558 01/08/2023 MADHUKAR VITHOBA BHOYAR 1829003WL019894 MADHUKAR VITHOBA BHOYAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230136182 MADHUKAR VITHOBA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
151 WARORA MH-29-003-079-001/375587
(MESA) 		1829003000NRG24010820230430768 01/08/2023 VASANTA MAROTI MADAVI 1829003WL019910 VASANTA MAROTI MADAVI 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136074 VASANTA MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARORA MH-29-003-079-001/375622
(MESA) 		1829003000NRG24010820230430769 01/08/2023 Namdev Magre 1829003WL019910 Namdev Magre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136080 NAMDEO DASHARATH MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 WARORA MH-29-003-079-001/375622
(MESA) 		1829003000NRG24010820230430770 01/08/2023 Shanta NJamdev Magre 1829003WL019910 Shanta NJamdev Magre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230136090 SHANTABAI NAMDEO MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24010820230430772 01/08/2023 DANRAJ BAPURAV MADAVI 1829003WL019910 DANRAJ BAPURAV MADAVI 00540 BKID0WAINGB 1092 1092 Processed 14/09/2023 A255230136091 Mr. DHANRAJ BAPURAO MADAWI INDIAN BANK(607105)
155 WARORA MH-29-003-083-001/378111
(DADAPUR) 		1829003000NRG24010820230430868 01/08/2023 Vimal Purshottam Jambhulkar 1829003WL019926 Vimal Purshottam Jambhulkar 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A255230136183 Smt. Vimal Purushottam Jambhulkar PURUS INDIAN BANK(607105)
SubTotal 46410 46410
Total 246246 246246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_010823APB_FTO_140517 Bank of India BKID0009607 WARORA 16653
2 WARORA MH1829003999_010823APB_FTO_140517 Bank of India BKID0009618 MADHELI 9009
3 WARORA MH1829003999_010823APB_FTO_140517 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 10101
4 WARORA MH1829003999_010823APB_FTO_140517 Bank of India BKID0009625 CHIKNI 57330
5 WARORA MH1829003999_010823APB_FTO_140517 Bank of Maharastra MAHB0000066 WARORA 1092
6 WARORA MH1829003999_010823APB_FTO_140517 Bank of Maharastra MAHB0000792 ANANDVAN 4914
7 WARORA MH1829003999_010823APB_FTO_140517 Bank of Maharastra MAHB0000985 TEMURDA 2730
8 WARORA MH1829003999_010823APB_FTO_140517 Distt.Central Coop.Bank YESB0CDC021 Madheli 1365
9 WARORA MH1829003999_010823APB_FTO_140517 Distt.Central Coop.Bank YESB0CDC025 Nagari 1911
10 WARORA MH1829003999_010823APB_FTO_140517 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 6006
11 WARORA MH1829003999_010823APB_FTO_140517 HDFC Bank HDFC0003196 Waroda 1365
12 WARORA MH1829003999_010823APB_FTO_140517 Indian Bank IDIB000S059 SHEGAON 58968
13 WARORA MH1829003999_010823APB_FTO_140517 Indian Overseas Bank IOBA0003698 Warora 3276
14 WARORA MH1829003999_010823APB_FTO_140517 State Bank of India SBIN0000501 WARORA 23751
15 WARORA MH1829003999_010823APB_FTO_140517 State Bank of India SBIN0009378 SAORI BIDKAR 1365
16 WARORA MH1829003999_010823APB_FTO_140517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 3822
17 WARORA MH1829003999_010823APB_FTO_140517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 34671
18 WARORA MH1829003999_010823APB_FTO_140517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 7917

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