Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_140823APB_FTO_162267
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)) 		1829003000NRG24140820230447455 14/08/2023 NIKESH PANDURANG SEDAME 1829003WL022147 NIKESH PANDURANG SEDAME 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230360519 MS NIKESH PANDURANG SEDAME STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-022-001/372093
(MAJARA(RAI)) 		1829003000NRG24140820230447686 14/08/2023 Vidhya Ganpat Parchake 1829003WL022168 Vidhya Ganpat Parchake 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230360520 MRS VINA GANPAT PARCHAKE STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24140820230447688 14/08/2023 Kalpana Marothi Ganphate 1829003WL022168 Kalpana Marothi Ganphate 00048 BKID0009607 1365 1365 Processed 13/09/2023 A256230360521 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
4 WARORA MH-29-003-022-001/376614
(MAJARA(RAI)) 		1829003000NRG24140820230447690 14/08/2023 Savita Ashok Nirdekar 1829003WL022168 Savita Ashok Nirdekar 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230360534 SAVITA ASHOK NINDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
5 WARORA MH-29-003-022-001/376730
(MAJARA(RAI)) 		1829003000NRG24140820230447693 14/08/2023 PRAFUL DYANDEV SATPUTE 1829003WL022168 PRAFUL DYANDEV SATPUTE 00048 BKID0009607 273 273 Processed 13/09/2023 A256230360522 MR PRAFUL DNYANADEO SATPUTE STATE BANK OF INDIA(508548)
6 WARORA MH-29-003-022-001/376734
(MAJARA(RAI)) 		1829003000NRG24140820230447694 14/08/2023 KALPANA PRAFUL SHIRAME 1829003WL022168 KALPANA PRAFUL SHIRAME 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230360524 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
7 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24140820230447696 14/08/2023 Maya mahadeo ganfhade 1829003WL022168 Maya mahadeo ganfhade 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230360517 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
8 WARORA MH-29-003-023-001/363789
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447824 14/08/2023 VANDANA VILASH BODHE 1829003WL022190 VANDANA VILASH BODHE 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230360516 BODHE VANDANA VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 WARORA MH-29-003-043-002/366710
(KHAPRI) 		1829003000NRG24140820230447683 14/08/2023 Vitthal Suryabhan Vhakulkar 1829003WL022167 Vitthal Suryabhan Vhakulkar 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230360523 VITTHAL SURBHAN WAKULKAR BANK OF INDIA(508505)
10 WARORA MH-29-003-044-001/376954
(BODKHA) 		1829003000NRG24140820230447761 14/08/2023 SHANKAR HANUMAN YERME 1829003WL022176 SHANKAR HANUMAN YERME 00048 BKID0009607 1662 1662 Processed 13/09/2023 A256230360527 SHANKAR HANUMAN YERME BANK OF INDIA(508505)
11 WARORA MH-29-003-060-001/364143
(BHATALA) 		1829003000NRG24140820230447461 14/08/2023 Raju Maroti Jambhule 1829003WL022149 Raju Maroti Jambhule 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230360525 RAJU MAROTI JAMBHULE BANK OF INDIA(508505)
12 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24140820230447464 14/08/2023 Prashant shankar date 1829003WL022149 Prashant shankar date 00048 BKID0009607 1365 1365 Processed 13/09/2023 A256230360514 PRASHANT SHANKAR DATE INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARORA MH-29-003-060-001/378341
(BHATALA) 		1829003000NRG24140820230447423 14/08/2023 KAVIDAS NAMDEV GARATE 1829003WL022135 KAVIDAS NAMDEV GARATE 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230360526 MR KAVIDAS NAMDEV GARATE STATE BANK OF INDIA(508548)
14 WARORA MH-29-003-070-001/377963
(KHENJAI) 		1829003000NRG24140820230447627 14/08/2023 Rekha Ramesh Bhavne 1829003WL022161 Rekha Ramesh Bhavne 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230360518 RKHA RAMESH BAWANE BANK OF INDIA(508505)
SubTotal 21864 21864
15 WARORA MH-29-003-007-001/374073
(KHARVAD) 		1829003000NRG24140820230447821 14/08/2023 kishor goma chaudhari 1829003WL022189 kishor goma chaudhari 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230360530 KISHOR GOMAJI CHAUDHARI BANK OF INDIA(508505)
16 WARORA MH-29-003-007-001/374597
(KHARVAD) 		1829003000NRG24140820230447822 14/08/2023 GANESH BANDU WASAKE 1829003WL022189 GANESH BANDU WASAKE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230360533 GANESH BANDUJI WASAKE BANK OF INDIA(508505)
17 WARORA MH-29-003-007-001/374597
(KHARVAD) 		1829003000NRG24140820230447823 14/08/2023 KARTIK BANDU WASAKE 1829003WL022189 KARTIK BANDU WASAKE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230360531 KARTIK BANDUJI WASAKE BANK OF INDIA(508505)
18 WARORA MH-29-003-018-001/367944
(DAHEGAON) 		1829003000NRG24140820230447567 14/08/2023 LILA NURDAS MESHRAM 1829003WL022158 LILA NURDAS MESHRAM 00048 BKID0009625 1365 1365 Processed 13/09/2023 A256230360532 LEELA NURDAS MESHRAM BANK OF INDIA(508505)
19 WARORA MH-29-003-043-001/366600
(KHAPRI) 		1829003000NRG24140820230447678 14/08/2023 SARIKA RATNAKAR KULSANGE 1829003WL022167 SARIKA RATNAKAR KULSANGE 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230360529 SARIKA RATNAKAR KULSANGE BANK OF INDIA(508505)
20 WARORA MH-29-003-043-002/366589
(KHAPRI) 		1829003000NRG24140820230447682 14/08/2023 Vitthal Shuryabhan Kodlse 1829003WL022167 Vitthal Shuryabhan Kodlse 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230360528 MR VITTHAL SURYABHAN KOLSE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
21 WARORA MH-29-003-018-001/368340
(DAHEGAON) 		1829003000NRG24140820230447799 14/08/2023 VIDISHA RAVINDRA TAMGADGE 1829003WL022183 VIDISHA RAVINDRA TAMGADGE 00051 MAHB0000066 1911 1911 Processed 13/09/2023 A256230354305 VIDISHA RAVINDRA TAMGADGE INDIAN OVERSEAS BANK(508541)
22 WARORA MH-29-003-018-001/368522
(DAHEGAON) 		1829003000NRG24140820230447576 14/08/2023 ARATI NITESH PARCHAKE 1829003WL022158 ARATI NITESH PARCHAKE 00051 MAHB0000066 1365 1365 Processed 13/09/2023 A256230360480 Mrs. ARTI NITESH PARCHAKE BANK OF MAHARASHTRA(607387)
23 WARORA MH-29-003-018-001/368525
(DAHEGAON) 		1829003000NRG24140820230447578 14/08/2023 SUREKHA SANDIP BHAGAT 1829003WL022158 SUREKHA SANDIP BHAGAT 00051 MAHB0000066 546 546 Processed 13/09/2023 A256230360478 Mrs. SUREKHA SANDEEP BHAGAT BANK OF MAHARASHTRA(607387)
24 WARORA MH-29-003-044-001/376979
(BODKHA) 		1829003000NRG24140820230447797 14/08/2023 Sharad Krushna Kinnake 1829003WL022182 Sharad Krushna Kinnake 00051 MAHB0000066 1662 1662 Processed 13/09/2023 A256230360483 SHARAD KRUSHNA KINNAKE UNION BANK OF INDIA(508500)
25 WARORA MH-29-003-070-001/378284
(KHENJAI) 		1829003000NRG24140820230447633 14/08/2023 SAURABH RAVINDRA POINKAR 1829003WL022161 SAURABH RAVINDRA POINKAR 00051 MAHB0000066 1365 1365 Processed 13/09/2023 A256230360479 Mr. SAURABH RAVINDRA POINKAR BANK OF MAHARASHTRA(607387)
SubTotal 6849 6849
26 WARORA MH-29-003-044-001/376905
(BODKHA) 		1829003000NRG24140820230447758 14/08/2023 SUDHAKAR LAXMAN KAMDI 1829003WL022176 SUDHAKAR LAXMAN KAMDI 00051 MAHB0000732 1662 1662 Processed 13/09/2023 A256230360464 SUDHAKAR LAXMANRAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1662 1662
27 WARORA MH-29-003-021-001/363940
(CHINORA) 		1829003000NRG24140820230447838 14/08/2023 ARUN GANPAT NANNAWARE 1829003WL022192 ARUN GANPAT NANNAWARE 00051 MAHB0000792 1911 1911 Processed 13/09/2023 A256230360474 Mr. ARUN GANPAT NANNAWARE BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24140820230447685 14/08/2023 Meghraj Ramchandra Chincholkar 1829003WL022168 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230354294 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24140820230447689 14/08/2023 Bharat Kawadu Patil 1829003WL022168 Bharat Kawadu Patil 00051 MAHB0000792 819 819 Processed 13/09/2023 A256230360549 BHARAT KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARORA MH-29-003-022-001/376744
(MAJARA(RAI)) 		1829003000NRG24140820230447695 14/08/2023 SANDIP ASHOK TAMGADGE 1829003WL022168 SANDIP ASHOK TAMGADGE 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230354304 SANDIP ASHOK TAMGADGE BANK OF INDIA(508505)
31 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24140820230447795 14/08/2023 PAYAL RAJENDRA KAMDI 1829003WL022182 PAYAL RAJENDRA KAMDI 00051 MAHB0000792 1662 1662 Processed 13/09/2023 A256230360476 PAYAL RAJENDRA KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARORA MH-29-003-046-003/369841
(MOKHALA (Warora)) 		1829003000NRG24140820230447955 14/08/2023 amit shrawan chaudhari 1829003WL022204 amit shrawan chaudhari 00051 MAHB0000792 1911 1911 Processed 13/09/2023 A256230354303 Master AMIT SHARAWAN CHAUDHARI BANK OF MAHARASHTRA(607387)
33 WARORA MH-29-003-070-001/378292
(KHENJAI) 		1829003000NRG24140820230447636 14/08/2023 RAJU LAXMAN GAIKWAD 1829003WL022161 RAJU LAXMAN GAIKWAD 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230360475 Mr. RAJU LAXMAN GAYAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 11217 11217
34 WARORA MH-29-003-019-001/375299
(BORGAON(DE)) 		1829003000NRG24140820230447453 14/08/2023 LAXSHAM P ASHUTKAR 1829003WL022147 LAXSHAM P ASHUTKAR 00051 MAHB0000985 1365 1365 Processed 13/09/2023 A256230354295 Mr. LAXMAN PARASRAM ASUTKAR BANK OF MAHARASHTRA(607387)
35 WARORA MH-29-003-019-001/375383
(BORGAON(DE)) 		1829003000NRG24140820230447454 14/08/2023 Samba Divhana Samudharkar 1829003WL022147 Samba Divhana Samudharkar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230354297 MR SAMBAJI DIVANA SAMUDRAKAR STATE BANK OF INDIA(508548)
36 WARORA MH-29-003-019-002/374325
(BORGAON(DE)) 		1829003000NRG24140820230447456 14/08/2023 DHANRAJ MAROTHI NAKSHINE 1829003WL022147 DHANRAJ MAROTHI NAKSHINE 00051 MAHB0000985 1092 1092 Processed 13/09/2023 A256230354296 DHANRAJ MAROTI NAKSHINE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 WARORA MH-29-003-043-001/366522
(KHAPRI) 		1829003000NRG24140820230447701 14/08/2023 mahendra b yete 1829003WL022169 mahendra b yete 00051 MAHB0000985 819 819 Processed 13/09/2023 A256230360469 Mr. MAHENDRA BHAGWAN YETE BANK OF MAHARASHTRA(607387)
38 WARORA MH-29-003-044-001/366870
(BODKHA) 		1829003000NRG24140820230447747 14/08/2023 lalita prakash pandhare 1829003WL022176 lalita prakash pandhare 00051 MAHB0000985 1662 1662 Processed 13/09/2023 A256230360482 LALITA PRAKASH PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 WARORA MH-29-003-046-002/369947
(MOKHALA (Warora)) 		1829003000NRG24140820230447953 14/08/2023 RANIKA HANUMAN JIVTODE 1829003WL022204 RANIKA HANUMAN JIVTODE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360473 Mrs. RANIKA HANUMAN JIVTODE BANK OF MAHARASHTRA(607387)
40 WARORA MH-29-003-046-003/970039
(MOKHALA (Warora)) 		1829003000NRG24140820230447957 14/08/2023 SACHIN SUKHDEV JAMBHULE 1829003WL022204 SACHIN SUKHDEV JAMBHULE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360468 Mr. SACHIN SUKHDEV JAMBHULE BANK OF MAHARASHTRA(607387)
41 WARORA MH-29-003-048-001/371090
(BORGAON(SHI)) 		1829003000NRG24140820230447815 14/08/2023 Digambhar S Kadsang 1829003WL022187 Digambhar S Kadsang 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230354300 Mr. DIGAMBAR SURYABHAN KHADSANG BANK OF MAHARASHTRA(607387)
42 WARORA MH-29-003-048-001/371636
(BORGAON(SHI)) 		1829003000NRG24140820230447817 14/08/2023 ANKIT MAROTI KHADASANG 1829003WL022187 ANKIT MAROTI KHADASANG 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360461 ANKIT MAROTI KHADSANG IDBI BANK(607095)
43 WARORA MH-29-003-048-001/371636
(BORGAON(SHI)) 		1829003000NRG24140820230447816 14/08/2023 SANGITA MAROTI KHADASANG 1829003WL022187 SANGITA MAROTI KHADASANG 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360471 SANGITA MAROTI KHADSANG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
44 WARORA MH-29-003-052-001/367548
(MANGLI(DE)) 		1829003000NRG24140820230447818 14/08/2023 Chandrashekhar Babarao Shapkar 1829003WL022188 Chandrashekhar Babarao Shapkar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360539 Mr. CHANDRASHEKHAR BABARAO SHAPKAR BANK OF MAHARASHTRA(607387)
45 WARORA MH-29-003-052-001/367666
(MANGLI(DE)) 		1829003000NRG24140820230447819 14/08/2023 DAMODHAR WAMAN WANKHEDE 1829003WL022188 DAMODHAR WAMAN WANKHEDE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360472 Mr. DAMODHAR WAMANRAO WANKHEDE BANK OF MAHARASHTRA(607387)
46 WARORA MH-29-003-052-001/367690
(MANGLI(DE)) 		1829003000NRG24140820230447820 14/08/2023 GANESH SHANKAR MESHRAM 1829003WL022188 GANESH SHANKAR MESHRAM 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360460 Mr. GANESH SHANKAR MESHRAM BANK OF MAHARASHTRA(607387)
47 WARORA MH-29-003-055-002/376094
(PINJDURA) 		1829003000NRG24140820230447846 14/08/2023 Ranjana Ashok Barde 1829003WL022194 Ranjana Ashok Barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230354299 Mrs. RANJANA ASHOK BARDE BANK OF MAHARASHTRA(607387)
48 WARORA MH-29-003-055-002/376201
(PINJDURA) 		1829003000NRG24140820230447848 14/08/2023 DIPAK SUDHAKAR DADAMAL 1829003WL022194 DIPAK SUDHAKAR DADAMAL 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360470 Mr. DEEPAK SUDHAKAR DADMAL BANK OF MAHARASHTRA(607387)
49 WARORA MH-29-003-055-002/376201
(PINJDURA) 		1829003000NRG24140820230447847 14/08/2023 Premila Sudhakar Dadmal 1829003WL022194 Premila Sudhakar Dadmal 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360467 Mrs. PREMILA SUDHAKAR DADMAL BANK OF MAHARASHTRA(607387)
50 WARORA MH-29-003-055-002/376243
(PINJDURA) 		1829003000NRG24140820230447850 14/08/2023 KUNDA RAVINDRA BARDE 1829003WL022194 KUNDA RAVINDRA BARDE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360477 KUNDA RAVINDRA BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARORA MH-29-003-055-002/376352
(PINJDURA) 		1829003000NRG24140820230447851 14/08/2023 arun zinguji barde 1829003WL022194 arun zinguji barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360465 Mr. ARUN ZINGUJI BARDE BANK OF MAHARASHTRA(607387)
52 WARORA MH-29-003-055-002/376352
(PINJDURA) 		1829003000NRG24140820230447853 14/08/2023 praful arun barde 1829003WL022194 praful arun barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360462 MR PRAFUL ARUN BARDE STATE BANK OF INDIA(508548)
53 WARORA MH-29-003-055-002/376353
(PINJDURA) 		1829003000NRG24140820230447854 14/08/2023 sakhu zingu barde 1829003WL022194 sakhu zingu barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230360481 SAKHUBAI ZINGUJI BARDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
54 WARORA MH-29-003-060-001/365529
(BHATALA) 		1829003000NRG24140820230447469 14/08/2023 Ankush Pandhurang Tumsare 1829003WL022149 Ankush Pandhurang Tumsare 00051 MAHB0000985 1365 1365 Processed 13/09/2023 A256230360466 Mr. ANKUSH PANDURANG TUMSARE BANK OF MAHARASHTRA(607387)
55 WARORA MH-29-003-060-001/365533
(BHATALA) 		1829003000NRG24140820230447470 14/08/2023 Eshwar M Dadamal 1829003WL022149 Eshwar M Dadamal 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230354298 ISHWAR MURLIDHAR DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 WARORA MH-29-003-060-001/378329
(BHATALA) 		1829003000NRG24140820230447477 14/08/2023 Sachin Vitthal Moje 1829003WL022149 Sachin Vitthal Moje 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230360463 SACHIN VITHTHAL MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24140820230447482 14/08/2023 Kunal Ankush Tumsare 1829003WL022149 Kunal Ankush Tumsare 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230354301 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
58 WARORA MH-29-003-060-001/378495
(BHATALA) 		1829003000NRG24140820230447483 14/08/2023 Pawan Maroti Bawane 1829003WL022149 Pawan Maroti Bawane 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230354302 Mr. PAWAN MAROTI BAWANE BANK OF MAHARASHTRA(607387)
SubTotal 43431 43431
59 WARORA MH-29-003-042-001/369182
(KOSARSAR) 		1829003000NRG24140820230447874 14/08/2023 VARSHATAI RUMESHWAR MASHAKE 1829003WL022197 VARSHATAI RUMESHWAR MASHAKE 00078 CNRB0006320 1911 1911 Processed 13/09/2023 A256230360499 VARSHA RUMESHWAR MAISKE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 WARORA MH-29-003-044-001/366740
(BODKHA) 		1829003000NRG24140820230447738 14/08/2023 KRISHNA RAJENDRA PANDHARE 1829003WL022176 KRISHNA RAJENDRA PANDHARE 00078 CNRB0006320 1662 1662 Processed 13/09/2023 A256230360498 KRISHANA RAJENDRA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARORA MH-29-003-044-001/366864
(BODKHA) 		1829003000NRG24140820230447790 14/08/2023 Parshuram D Kamdi 1829003WL022182 Parshuram D Kamdi 00078 CNRB0006320 1662 1662 Processed 13/09/2023 A256230360500 PARSURAM DHANRAJ KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
62 WARORA MH-29-003-044-001/376897
(BODKHA) 		1829003000NRG24140820230447754 14/08/2023 NANDKISHOR NATTHUJI BANDE 1829003WL022176 NANDKISHOR NATTHUJI BANDE 00078 CNRB0006320 1662 1662 Processed 13/09/2023 A256230360501 NANDKISHOR NATTHUJI BANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6897 6897
63 WARORA MH-29-003-018-001/367962
(DAHEGAON) 		1829003000NRG24140820230447568 14/08/2023 AASHA BABAN THAMKE 1829003WL022158 AASHA BABAN THAMKE 00089 CBIN0284430 1638 1638 Processed 13/09/2023 A256230354318 Mrs. ASHA BABAN THAMKE CENTRAL BANK OF INDIA(607115)
64 WARORA MH-29-003-018-001/368507
(DAHEGAON) 		1829003000NRG24140820230447572 14/08/2023 SUVARNA ANIL ZADE 1829003WL022158 SUVARNA ANIL ZADE 00089 CBIN0284430 1365 1365 Processed 13/09/2023 A256230354339 Mr. SUVARNA ANIL ZADE CENTRAL BANK OF INDIA(607115)
65 WARORA MH-29-003-018-001/368515
(DAHEGAON) 		1829003000NRG24140820230447574 14/08/2023 NANDA KISHOR PENDOR 1829003WL022158 NANDA KISHOR PENDOR 00089 CBIN0284430 819 819 Processed 13/09/2023 A256230354308 Mrs. NANDA KISAN PENDOR CENTRAL BANK OF INDIA(607115)
66 WARORA MH-29-003-018-001/368526
(DAHEGAON) 		1829003000NRG24140820230447579 14/08/2023 PRAMOD UDHAVRAO KADUKAR 1829003WL022158 PRAMOD UDHAVRAO KADUKAR 00089 CBIN0284430 1365 1365 Processed 13/09/2023 A256230354314 Mr. UDDHAV MAROTI KADEKAR CENTRAL BANK OF INDIA(607115)
67 WARORA MH-29-003-031-001/362450
(BORDA (Warora)) 		1829003000NRG24140820230447437 14/08/2023 Rajesh Bapurao Devgade 1829003WL022140 Rajesh Bapurao Devgade 00089 CBIN0284430 1092 1092 Processed 13/09/2023 A256230354309 Mr. RAJESH BAPURAODE DEVGADE CENTRAL BANK OF INDIA(607115)
SubTotal 6279 6279
68 WARORA MH-29-003-044-001/366842
(BODKHA) 		1829003000NRG24140820230447741 14/08/2023 JYOTI GOPAL GHENGARE 1829003WL022176 JYOTI GOPAL GHENGARE 00114 YESB0CDC018 1662 1662 Processed 13/09/2023 A256230354285 JYOTI GOPAL GHENGARE INDUSIND BANK(607189)
69 WARORA MH-29-003-044-001/366858
(BODKHA) 		1829003000NRG24140820230447743 14/08/2023 NANA DASHRU THATE 1829003WL022176 NANA DASHRU THATE 00114 YESB0CDC018 1662 1662 Processed 13/09/2023 A256230354280 NANA DASRU THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 WARORA MH-29-003-044-001/366872
(BODKHA) 		1829003000NRG24140820230447748 14/08/2023 vinod ambadas todase 1829003WL022176 vinod ambadas todase 00114 YESB0CDC018 1662 1662 Processed 13/09/2023 A256230354286 VINOD AMBADAS TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 WARORA MH-29-003-044-001/366892
(BODKHA) 		1829003000NRG24140820230447752 14/08/2023 WASUDEO MAHADEV THATE 1829003WL022176 WASUDEO MAHADEV THATE 00114 YESB0CDC018 1662 1662 Processed 13/09/2023 A256230354284 VASUDEV MAHADEV THATE INDIAN OVERSEAS BANK(508541)
72 WARORA MH-29-003-044-001/376938
(BODKHA) 		1829003000NRG24140820230447759 14/08/2023 RAJU MAHADEV KAMADI 1829003WL022176 RAJU MAHADEV KAMADI 00114 YESB0CDC018 1662 1662 Processed 13/09/2023 A256230354282 RAJU M KAMDI INDIAN OVERSEAS BANK(508541)
73 WARORA MH-29-003-044-001/376952
(BODKHA) 		1829003000NRG24140820230447760 14/08/2023 PRAKASH ANANDRAO KAMADI 1829003WL022176 PRAKASH ANANDRAO KAMADI 00114 YESB0CDC018 1662 1662 Processed 13/09/2023 A256230354283 PRAKASH ANANDARAOJI KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
74 WARORA MH-29-003-045-002/367894
(MAHALGAON(KH)) 		1829003000NRG24140820230447548 14/08/2023 KESHAV B CAHUDRE 1829003WL022155 KESHAV B CAHUDRE 00114 YESB0CDC018 1092 1092 Processed 13/09/2023 A256230354281 MR KESHAV BAPURAO CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 11064 11064
75 WARORA MH-29-003-070-001/377367
(KHENJAI) 		1829003000NRG24140820230447614 14/08/2023 Gajanan K Gaikwad 1829003WL022161 Gajanan K Gaikwad 00114 YESB0CDC038 1638 1638 Processed 13/09/2023 A256230360550 Mr. GAJANAN KESHAV GAIKWAD INDIAN BANK(607105)
76 WARORA MH-29-003-070-001/377962
(KHENJAI) 		1829003000NRG24140820230447626 14/08/2023 ganpat fukaru kapate 1829003WL022161 ganpat fukaru kapate 00114 YESB0CDC038 1638 1638 Processed 14/09/2023 A256230354277 Mr. GANPAT FAKRU KAPTE INDIAN BANK(607105)
77 WARORA MH-29-003-070-001/378304
(KHENJAI) 		1829003000NRG24140820230447639 14/08/2023 Vishakha Sanjay Telang 1829003WL022161 Vishakha Sanjay Telang 00114 YESB0CDC038 1638 1638 Processed 13/09/2023 A256230354276 Mrs. VISHAKHA SANJAY TELANG INDIAN BANK(607105)
78 WARORA MH-29-003-070-001/378328
(KHENJAI) 		1829003000NRG24140820230447640 14/08/2023 Shalu Punslik Ghajbe 1829003WL022161 Shalu Punslik Ghajbe 00114 YESB0CDC038 1638 1638 Processed 14/09/2023 A256230354278 Mrs. SHALU PUNDLIK GAJABHE INDIAN BANK(607105)
79 WARORA MH-29-003-073-001/368399
(CHARGAON(BU)) 		1829003000NRG24140820230447550 14/08/2023 Waman Vitthal Chaudhari 1829003WL022156 Waman Vitthal Chaudhari 00114 YESB0CDC038 819 819 Processed 13/09/2023 A256230360551 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
80 WARORA MH-29-003-055-001/374978
(PINJDURA) 		1829003000NRG24140820230447844 14/08/2023 dilip nilkanth meshram 1829003WL022194 dilip nilkanth meshram 00114 YESB0CDC041 1638 1638 Processed 13/09/2023 A256230354279 DILIP NILKANTHA MESRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
81 WARORA MH-29-003-018-001/368500
(DAHEGAON) 		1829003000NRG24140820230447571 14/08/2023 Amol D Dahule 1829003WL022158 Amol D Dahule 00114 YESB0CDC043 1638 1638 Processed 13/09/2023 A256230354274 MR AMOL DASHRATH DAHULE STATE BANK OF INDIA(508548)
82 WARORA MH-29-003-018-001/368520
(DAHEGAON) 		1829003000NRG24140820230447575 14/08/2023 REKHA SURESH MESHRAM 1829003WL022158 REKHA SURESH MESHRAM 00114 YESB0CDC043 1092 1092 Processed 13/09/2023 A256230354275 REKHA SURESH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
83 WARORA MH-29-003-046-002/369954
(MOKHALA (Warora)) 		1829003000NRG24140820230447711 14/08/2023 CHANDRAKALA PADMAKAR UPARE 1829003WL022172 CHANDRAKALA PADMAKAR UPARE 00114 YESB0CDC046 1911 1911 Processed 13/09/2023 A256230354291 MS CHANDRAKALA PADMAKAR UPARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
84 WARORA MH-29-003-023-001/363999
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447830 14/08/2023 MADHURI VIJAY PINGE 1829003WL022190 MADHURI VIJAY PINGE 00114 YESB0CDC047 1911 1911 Processed 13/09/2023 A256230354292 MRS MADHURI VIJAY PINGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
85 WARORA MH-29-003-043-001/366726
(KHAPRI) 		1829003000NRG24140820230447679 14/08/2023 BABA MALHARI ATRAM 1829003WL022167 BABA MALHARI ATRAM 00114 YESB0CDC058 1638 1638 Processed 13/09/2023 A256230354290 BABA MALAHRI ATRAM BANK OF INDIA(508505)
86 WARORA MH-29-003-043-001/366731
(KHAPRI) 		1829003000NRG24140820230447702 14/08/2023 Domaji Fakaru Choudhari 1829003WL022169 Domaji Fakaru Choudhari 00114 YESB0CDC058 546 546 Processed 13/09/2023 A256230354287 DOMAJI FAKRU CHAUDHARY BANK OF INDIA(508505)
87 WARORA MH-29-003-043-002/366463
(KHAPRI) 		1829003000NRG24140820230447680 14/08/2023 VITTHAL D DHOTE 1829003WL022167 VITTHAL D DHOTE 00114 YESB0CDC058 1638 1638 Processed 13/09/2023 A256230354288 VITTHAL DAULAT DHOTE BANK OF INDIA(508505)
88 WARORA MH-29-003-043-002/366568
(KHAPRI) 		1829003000NRG24140820230447681 14/08/2023 kawadu vitthal pal 1829003WL022167 kawadu vitthal pal 00114 YESB0CDC058 1638 1638 Processed 13/09/2023 A256230354289 KAVDU VITTHAL PAL IDBI BANK(607095)
SubTotal 5460 5460
89 WARORA MH-29-003-018-001/368508
(DAHEGAON) 		1829003000NRG24140820230447573 14/08/2023 MANGALA SUKHADAS ATRAM 1829003WL022158 MANGALA SUKHADAS ATRAM 00165 IBKL0000599 273 273 Processed 13/09/2023 A256230354266 MANGALA SUKHADAS ATRAM IDBI BANK(607095)
SubTotal 273 273
90 WARORA MH-29-003-060-001/378350
(BHATALA) 		1829003000NRG24140820230447479 14/08/2023 Sunil H Date 1829003WL022149 Sunil H Date 00176 IDIB000S059 1365 1365 Processed 14/09/2023 A256230360538 Mr. SUNIL HIRAMAN DATE INDIAN BANK(607105)
91 WARORA MH-29-003-070-001/377316
(KHENJAI) 		1829003000NRG24140820230447409 14/08/2023 Shalu Vilash Gyakwad 1829003WL022131 Shalu Vilash Gyakwad 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230354270 SHALU VILAS GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
92 WARORA MH-29-003-070-001/377324
(KHENJAI) 		1829003000NRG24140820230447608 14/08/2023 Janardhan Tulsiram Khaire 1829003WL022161 Janardhan Tulsiram Khaire 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230354267 Mr. JANARDHAN TULSHIRAM KHARE INDIAN BANK(607105)
93 WARORA MH-29-003-070-001/377332
(KHENJAI) 		1829003000NRG24140820230447609 14/08/2023 NIKHIL RAGHUNATH POINKAR 1829003WL022161 NIKHIL RAGHUNATH POINKAR 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A256230360537 Master NIKHIL RAGHUNATH POINKAR BANK OF MAHARASHTRA(607387)
94 WARORA MH-29-003-070-001/377340
(KHENJAI) 		1829003000NRG24140820230447611 14/08/2023 ARUN SHRIHARI DADAMAL 1829003WL022161 ARUN SHRIHARI DADAMAL 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230360515 ARUN SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
95 WARORA MH-29-003-070-001/377342
(KHENJAI) 		1829003000NRG24140820230447612 14/08/2023 Sweta pandurang Kapte 1829003WL022161 Sweta pandurang Kapte 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230360485 SHEWANTA PANDURANG KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 WARORA MH-29-003-070-001/377354
(KHENJAI) 		1829003000NRG24140820230447613 14/08/2023 Maya Bandu Movade 1829003WL022161 Maya Bandu Movade 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230360535 Mrs. MAYA BANDU MOWADE INDIAN BANK(607105)
97 WARORA MH-29-003-070-001/377367
(KHENJAI) 		1829003000NRG24140820230447615 14/08/2023 Ankush M Gaykawad 1829003WL022161 Ankush M Gaykawad 00176 IDIB000S059 273 273 Processed 13/09/2023 A256230354268 Mr. Ankush Mahadev Gaikwad INDIAN BANK(607105)
98 WARORA MH-29-003-070-001/377386
(KHENJAI) 		1829003000NRG24140820230447616 14/08/2023 Chandu Mahadeo Shastrakar 1829003WL022161 Chandu Mahadeo Shastrakar 00176 IDIB000S059 546 546 Processed 14/09/2023 A256230360494 Mr. CHANDRABHAN MAHADEO SHASTRAKAR INDIAN BANK(607105)
99 WARORA MH-29-003-070-001/377389
(KHENJAI) 		1829003000NRG24140820230447617 14/08/2023 SHITABAI B GAJBE 1829003WL022161 SHITABAI B GAJBE 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230360552 Mrs. Sitabai Bandu Gajabhe INDIAN BANK(607105)
100 WARORA MH-29-003-070-001/377392
(KHENJAI) 		1829003000NRG24140820230447618 14/08/2023 Kalavati Mahadev Bhavne 1829003WL022161 Kalavati Mahadev Bhavne 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230360484 Smt. KALAWATI MAHADEO BAWANE INDIAN BANK(607105)
101 WARORA MH-29-003-070-001/377437
(KHENJAI) 		1829003000NRG24140820230447625 14/08/2023 HANUMAN KAVDUJI TELANG 1829003WL022161 HANUMAN KAVDUJI TELANG 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230360536 Mr. HANUMANT KAWADU TELANG INDIAN BANK(607105)
102 WARORA MH-29-003-070-001/377974
(KHENJAI) 		1829003000NRG24140820230447629 14/08/2023 SURAJ VASANTA POINKAR 1829003WL022161 SURAJ VASANTA POINKAR 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230360492 Master. SURAJ VASANTA POHINKAR INDIAN BANK(607105)
103 WARORA MH-29-003-070-001/377977
(KHENJAI) 		1829003000NRG24140820230447654 14/08/2023 GANESH SADASHIV DATE 1829003WL022162 GANESH SADASHIV DATE 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230354272 GANESH SADASHIV DATE INDIAN OVERSEAS BANK(508541)
104 WARORA MH-29-003-070-001/377988
(KHENJAI) 		1829003000NRG24140820230447632 14/08/2023 Chandrakala S Buradkar 1829003WL022161 Chandrakala S Buradkar 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230354269 Mrs. CHANDRAKALA SHAMRAO BURADKAR INDIAN BANK(607105)
105 WARORA MH-29-003-070-001/378284
(KHENJAI) 		1829003000NRG24140820230447634 14/08/2023 VAISHANAV RAVINDRA POINKAR 1829003WL022161 VAISHANAV RAVINDRA POINKAR 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230360510 Master VAISHNAV RAVINDRA POHINKAR BANK OF MAHARASHTRA(607387)
106 WARORA MH-29-003-070-001/378378
(KHENJAI) 		1829003000NRG24140820230447645 14/08/2023 Manohar S Dadamal 1829003WL022161 Manohar S Dadamal 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230354271 Mr. Manohar Shrihari Dadmal INDIAN BANK(607105)
107 WARORA MH-29-003-070-001/378394
(KHENJAI) 		1829003000NRG24140820230447646 14/08/2023 vimal kailash kapate 1829003WL022161 vimal kailash kapate 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230360490 Mrs. VIMAL KAILAS KAPTE INDIAN BANK(607105)
108 WARORA MH-29-003-070-001/378412
(KHENJAI) 		1829003000NRG24140820230447647 14/08/2023 CHANDRAKALA SIDDHARTH PETKAR 1829003WL022161 CHANDRAKALA SIDDHARTH PETKAR 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230360509 Mrs. CHANDRAKALA SIDDHARTH PETKAR INDIAN BANK(607105)
109 WARORA MH-29-003-070-001/378457
(KHENJAI) 		1829003000NRG24140820230447650 14/08/2023 MANGALA GANGADHAR CHAUDHARI 1829003WL022161 MANGALA GANGADHAR CHAUDHARI 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230360505 Mrs. Mangala Gangadhar Chaudhari INDIAN BANK(607105)
110 WARORA MH-29-003-070-001/378462
(KHENJAI) 		1829003000NRG24140820230447651 14/08/2023 Bebi Pravin Jambhule 1829003WL022161 Bebi Pravin Jambhule 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230360504 Mrs. BEBI PRAVEEN JAMBHULE INDIAN BANK(607105)
111 WARORA MH-29-003-070-001/378464
(KHENJAI) 		1829003000NRG24140820230447652 14/08/2023 Pranali Sanjay Zade 1829003WL022161 Pranali Sanjay Zade 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230360508 MISS PRANALI RAMKRUSHANA NARANAWARE STATE BANK OF INDIA(508548)
112 WARORA MH-29-003-073-001/368494
(CHARGAON(BU)) 		1829003000NRG24140820230447551 14/08/2023 SANTOSH VITTHAL BAWANE 1829003WL022156 SANTOSH VITTHAL BAWANE 00176 IDIB000S059 1092 1092 Processed 13/09/2023 A256230360502 SANTOSH VITTHAL BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 WARORA MH-29-003-073-001/368856
(CHARGAON(BU)) 		1829003000NRG24140820230447807 14/08/2023 Kunta Haridas Pathil 1829003WL022185 Kunta Haridas Pathil 00176 IDIB000S059 1911 1911 Processed 14/09/2023 A256230360506 Mr. HARIDAS VITHU PATIL INDIAN BANK(607105)
114 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24140820230447554 14/08/2023 PRAKASH RAMBAHU BO 1829003WL022156 PRAKASH RAMBAHU BO 00176 IDIB000S059 1092 1092 Processed 13/09/2023 A256230360503 Mr. PRAKASH RAMDHAU BODHE INDIAN BANK(607105)
115 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24140820230447517 14/08/2023 SHUBHAM DILIP ADKINE 1829003WL022153 SHUBHAM DILIP ADKINE 00176 IDIB000S059 1092 1092 Processed 13/09/2023 A256230360491 Master. SHUBHAM DILIP ADKINE INDIAN BANK(607105)
116 WARORA MH-29-003-073-001/369748
(CHARGAON(BU)) 		1829003000NRG24140820230447520 14/08/2023 ARCHANA BHARAT DHABEKAR 1829003WL022153 ARCHANA BHARAT DHABEKAR 00176 IDIB000S059 1092 1092 Processed 14/09/2023 A256230360497 Mrs. ARCHANA BHARAT DHABEKAR INDIAN BANK(607105)
117 WARORA MH-29-003-073-001/369748
(CHARGAON(BU)) 		1829003000NRG24140820230447519 14/08/2023 BHARAT SHANKARRAO DHABEKAR 1829003WL022153 BHARAT SHANKARRAO DHABEKAR 00176 IDIB000S059 1092 1092 Processed 13/09/2023 A256230360496 BHARAT SHANKARRAO DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
118 WARORA MH-29-003-073-001/370029
(CHARGAON(BU)) 		1829003000NRG24140820230447810 14/08/2023 SHAILESH HARIDAS PATIL 1829003WL022185 SHAILESH HARIDAS PATIL 00176 IDIB000S059 1911 1911 Processed 14/09/2023 A256230354273 Mr. SHAILESH HARIDAS PATIL INDIAN BANK(607105)
119 WARORA MH-29-003-079-001/375520
(MESA) 		1829003000NRG24140820230447556 14/08/2023 Haribahu Govinda Khatik 1829003WL022157 Haribahu Govinda Khatik 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230360489 Mr. HARIBHAU GOVINDA KHATIK INDIAN BANK(607105)
120 WARORA MH-29-003-079-001/375644
(MESA) 		1829003000NRG24140820230447560 14/08/2023 WASANTA KISNA MUGLE 1829003WL022157 WASANTA KISNA MUGLE 00176 IDIB000S059 819 819 Processed 13/09/2023 A256230360488 Mr. VASANTA KISAN MUNGALE INDIAN BANK(607105)
121 WARORA MH-29-003-079-001/375687
(MESA) 		1829003000NRG24140820230447561 14/08/2023 Y.M.Madavi 1829003WL022157 Y.M.Madavi 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230360553 YASHVANT MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
122 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24140820230447564 14/08/2023 SHAHIKALA DHANRAJ MADAVI 1829003WL022157 SHAHIKALA DHANRAJ MADAVI 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A256230354265 SHASHIKALA DHANRAJ MADAVI INDUSIND BANK(607189)
123 WARORA MH-29-003-082-001/376015
(SHEGAON(BU)) 		1829003000NRG24140820230447855 14/08/2023 CHANDRAKALA MANOJ PAKMODE 1829003WL022195 CHANDRAKALA MANOJ PAKMODE 00176 IDIB000S059 1911 1911 Processed 14/09/2023 A256230360513 Mrs. CHANDRAKALA BANDU PAKHAMODE INDIAN BANK(607105)
124 WARORA MH-29-003-082-001/376241
(SHEGAON(BU)) 		1829003000NRG24140820230447856 14/08/2023 Gangadhar Shamrav Dadmal 1829003WL022195 Gangadhar Shamrav Dadmal 00176 IDIB000S059 1911 1911 Processed 14/09/2023 A256230360511 Mrs. SANGITA GANGADHAR DADMAL INDIAN BANK(607105)
125 WARORA MH-29-003-082-001/376291
(SHEGAON(BU)) 		1829003000NRG24140820230447858 14/08/2023 SHIDRATH SADASHIV PATIL 1829003WL022195 SHIDRATH SADASHIV PATIL 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230360487 Mr. Siddharth Sadashiv Patil INDIAN BANK(607105)
126 WARORA MH-29-003-082-001/376342
(SHEGAON(BU)) 		1829003000NRG24140820230447657 14/08/2023 Archana Gajanan Talvekar 1829003WL022163 Archana Gajanan Talvekar 00176 IDIB000S059 273 273 Processed 14/09/2023 A256230360512 Mrs. ARCHANA GAJANAN TALVEKAR INDIAN BANK(607105)
127 WARORA MH-29-003-082-001/376345
(SHEGAON(BU)) 		1829003000NRG24140820230447658 14/08/2023 Manda Shankar Vaidya 1829003WL022163 Manda Shankar Vaidya 00176 IDIB000S059 819 819 Processed 14/09/2023 A256230360554 Mrs. Manda Shnkar Vaidya INDIAN BANK(607105)
128 WARORA MH-29-003-082-001/376705
(SHEGAON(BU)) 		1829003000NRG24140820230447860 14/08/2023 Sharda Purushottam Bawane 1829003WL022195 Sharda Purushottam Bawane 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230360493 Master. Shubham Purushottam Bavne INDIAN BANK(607105)
129 WARORA MH-29-003-082-001/376730
(SHEGAON(BU)) 		1829003000NRG24140820230447861 14/08/2023 Aasha Sanjay Sakharkar 1829003WL022195 Aasha Sanjay Sakharkar 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230360495 Mrs. ASHA SANJAY SAKHARKAR INDIAN BANK(607105)
130 WARORA MH-29-003-082-001/376772
(SHEGAON(BU)) 		1829003000NRG24140820230447659 14/08/2023 MANDA SURESH POHINKAR 1829003WL022163 MANDA SURESH POHINKAR 00176 IDIB000S059 546 546 Processed 13/09/2023 A256230360507 Mrs. MANDA SURESH POINKAR INDIAN BANK(607105)
131 WARORA MH-29-003-082-001/376846
(SHEGAON(BU)) 		1829003000NRG24140820230447865 14/08/2023 Duryodhan Sadashiv Patil 1829003WL022195 Duryodhan Sadashiv Patil 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230360486 DURODHAN SADASHIV PATIL AND AMITA DUROD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 61152 61152
132 WARORA MH-29-003-044-001/366894
(BODKHA) 		1829003000NRG24140820230447753 14/08/2023 TUSHAR RAMKRUSHAN BALKHANDE 1829003WL022176 TUSHAR RAMKRUSHAN BALKHANDE 00177 IOBA0003081 1662 1662 Processed 13/09/2023 A256230354310 TUSHAR RAMKRUSHNA BALKHANDE HDFC BANK LTD(607152)
SubTotal 1662 1662
133 WARORA MH-29-003-018-001/368492
(DAHEGAON) 		1829003000NRG24140820230447800 14/08/2023 Dipak V Dhawale 1829003WL022183 Dipak V Dhawale 00177 IOBA0003698 1365 1365 Processed 13/09/2023 A256230354345 DIPAK VITTHAL DHAWALE UNION BANK OF INDIA(508500)
134 WARORA MH-29-003-018-001/368492
(DAHEGAON) 		1829003000NRG24140820230447801 14/08/2023 Sujata D Dhawale 1829003WL022183 Sujata D Dhawale 00177 IOBA0003698 1365 1365 Processed 13/09/2023 A256230354346 MRS SUJATA DIPAK DHAWALE STATE BANK OF INDIA(508548)
135 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24140820230447687 14/08/2023 janardhan maroti shrirame 1829003WL022168 janardhan maroti shrirame 00177 IOBA0003698 1638 1638 Processed 13/09/2023 A256230354351 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
136 WARORA MH-29-003-044-001/366876
(BODKHA) 		1829003000NRG24140820230447749 14/08/2023 RAJU NANAJI TAHTE 1829003WL022176 RAJU NANAJI TAHTE 00177 IOBA0003698 1662 1662 Processed 13/09/2023 A256230354347 RAJU NANAJI THATE INDIAN OVERSEAS BANK(508541)
137 WARORA MH-29-003-044-001/366892
(BODKHA) 		1829003000NRG24140820230447751 14/08/2023 TANVIR WASUDEO THATE 1829003WL022176 TANVIR WASUDEO THATE 00177 IOBA0003698 1662 1662 Processed 13/09/2023 A256230354344 TANVIR WASUDEO THATE INDIAN OVERSEAS BANK(508541)
138 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24140820230447792 14/08/2023 RAJENDRA VITTHAL KAMDI 1829003WL022182 RAJENDRA VITTHAL KAMDI 00177 IOBA0003698 1662 1662 Processed 13/09/2023 A256230354349 RAJU VITHU KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
139 WARORA MH-29-003-044-001/376970
(BODKHA) 		1829003000NRG24140820230447763 14/08/2023 ARTI PRASHANT KAMDI 1829003WL022176 ARTI PRASHANT KAMDI 00177 IOBA0003698 1662 1662 Processed 13/09/2023 A256230354348 Miss. ARTI DEWAMAND WAGHE BANK OF MAHARASHTRA(607387)
140 WARORA MH-29-003-044-001/376970
(BODKHA) 		1829003000NRG24140820230447762 14/08/2023 PRASHANT PUNDLIK KAMDI 1829003WL022176 PRASHANT PUNDLIK KAMDI 00177 IOBA0003698 1662 1662 Processed 13/09/2023 A256230354350 PRASHANT PUNDLIK KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
141 WARORA MH-29-003-079-001/375551
(MESA) 		1829003000NRG24140820230447557 14/08/2023 NAGESHWAR VASUDEV MAGRE 1829003WL022157 NAGESHWAR VASUDEV MAGRE 00177 IOBA0003698 1638 1638 Processed 13/09/2023 A256230354343 NAGESHWAR WASUDEO MAGARE INDIAN OVERSEAS BANK(508541)
SubTotal 14316 14316
142 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24140820230447484 14/08/2023 Praful Pandhari Tumsare 1829003WL022149 Praful Pandhari Tumsare 00354 PUNB0018010 1638 1638 Processed 13/09/2023 A256230354264 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
143 WARORA MH-29-003-018-001/367886
(DAHEGAON) 		1829003000NRG24140820230447566 14/08/2023 SHANTABAI MAROTI CHIDE 1829003WL022158 SHANTABAI MAROTI CHIDE 00415 SBIN0000501 819 819 Processed 13/09/2023 A256230354354 MRS SHANTABAI MAROTI CHIDE STATE BANK OF INDIA(508548)
144 WARORA MH-29-003-018-001/368006
(DAHEGAON) 		1829003000NRG24140820230447569 14/08/2023 MIRA BANDU ZADE 1829003WL022158 MIRA BANDU ZADE 00415 SBIN0000501 1092 1092 Processed 13/09/2023 A256230354326 MRS MIRA BANDU ZADE STATE BANK OF INDIA(508548)
145 WARORA MH-29-003-018-001/368523
(DAHEGAON) 		1829003000NRG24140820230447577 14/08/2023 VINA RAMU MESHRAM 1829003WL022158 VINA RAMU MESHRAM 00415 SBIN0000501 819 819 Processed 13/09/2023 A256230354335 MRS VINA RAMU MESHRAM STATE BANK OF INDIA(508548)
146 WARORA MH-29-003-018-001/368530
(DAHEGAON) 		1829003000NRG24140820230447580 14/08/2023 MAYA SANJAY DAHULE 1829003WL022158 MAYA SANJAY DAHULE 00415 SBIN0000501 819 819 Processed 13/09/2023 A256230354340 MRS MAYA S DAHULE STATE BANK OF INDIA(508548)
147 WARORA MH-29-003-018-001/368593
(DAHEGAON) 		1829003000NRG24140820230447581 14/08/2023 Shrihari Sakharam Dahule 1829003WL022158 Shrihari Sakharam Dahule 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230354327 SHRIHARI SAKHARAM DAHULE PUNJAB NATIONAL BANK(508568)
148 WARORA MH-29-003-021-001/363707
(CHINORA) 		1829003000NRG24140820230447834 14/08/2023 ashok ankush sherakure 1829003WL022192 ashok ankush sherakure 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354322 MR ASHOK ANKUSH SHERAKURE STATE BANK OF INDIA(508548)
149 WARORA MH-29-003-021-001/363707
(CHINORA) 		1829003000NRG24140820230447835 14/08/2023 SANGITA ASHOK SHERKURE 1829003WL022192 SANGITA ASHOK SHERKURE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354321 SANGITA ASHOK SHERKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
150 WARORA MH-29-003-021-001/363710
(CHINORA) 		1829003000NRG24140820230447836 14/08/2023 Chaya Shankar Nannaware 1829003WL022192 Chaya Shankar Nannaware 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354332 MRS CHAYA SHANKAR NANNAWARE STATE BANK OF INDIA(508548)
151 WARORA MH-29-003-021-001/363710
(CHINORA) 		1829003000NRG24140820230447837 14/08/2023 SHANKAR NANNAVRE 1829003WL022192 SHANKAR NANNAVRE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354331 MR SHANKAR RAMESH NANNAWARE STATE BANK OF INDIA(508548)
152 WARORA MH-29-003-021-001/363940
(CHINORA) 		1829003000NRG24140820230447839 14/08/2023 BINA ARUN NANNAWARE 1829003WL022192 BINA ARUN NANNAWARE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354328 MRS BINABAI ARUN NANNAWARE STATE BANK OF INDIA(508548)
153 WARORA MH-29-003-021-002/364006
(CHINORA) 		1829003000NRG24140820230447840 14/08/2023 DIWAKR SHRIKRUSHNA NANNAVRE 1829003WL022192 DIWAKR SHRIKRUSHNA NANNAVRE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354330 MR DIWAKAR SHRIKRUSHNA NANNAWARE STATE BANK OF INDIA(508548)
154 WARORA MH-29-003-021-002/364006
(CHINORA) 		1829003000NRG24140820230447841 14/08/2023 NAGINA DIWAKR NANNAVRE 1829003WL022192 NAGINA DIWAKR NANNAVRE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354329 MRS NAGINA DIWAKAR NANNAWARE STATE BANK OF INDIA(508548)
155 WARORA MH-29-003-022-001/371918
(MAJARA(RAI)) 		1829003000NRG24140820230447684 14/08/2023 Pradip Kisan Chikte 1829003WL022168 Pradip Kisan Chikte 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230354319 MR PRADIP KISAN CHIKATE STATE BANK OF INDIA(508548)
156 WARORA MH-29-003-022-001/376697
(MAJARA(RAI)) 		1829003000NRG24140820230447691 14/08/2023 MANJUSHA SHANKAR PARCHAKE 1829003WL022168 MANJUSHA SHANKAR PARCHAKE 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230354316 MRS MANJUSHA SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
157 WARORA MH-29-003-022-001/376700
(MAJARA(RAI)) 		1829003000NRG24140820230447692 14/08/2023 SWATI CHAMPAT PARCHAKE 1829003WL022168 SWATI CHAMPAT PARCHAKE 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230354341 MRS SWATI CHAMPAT PARCHAKE STATE BANK OF INDIA(508548)
158 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24140820230447697 14/08/2023 Rekha Gajanan Game 1829003WL022168 Rekha Gajanan Game 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230354317 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
159 WARORA MH-29-003-023-001/363863
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447505 14/08/2023 Rajesh Ramdas Mankar 1829003WL022151 Rajesh Ramdas Mankar 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354323 MR RAJESH RAMDAS MANKAR STATE BANK OF INDIA(508548)
160 WARORA MH-29-003-023-001/363879
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447826 14/08/2023 MALTA BANDU MAGRE 1829003WL022190 MALTA BANDU MAGRE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354325 MRS MALTA BANDUJI MAGARE STATE BANK OF INDIA(508548)
161 WARORA MH-29-003-023-001/363927
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447828 14/08/2023 Dhanraj baban wandhare 1829003WL022190 Dhanraj baban wandhare 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230360548 MR DHANRAJ BABAN WANDHARE STATE BANK OF INDIA(508548)
162 WARORA MH-29-003-023-001/363929
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447829 14/08/2023 KALPANA SHANKAR MIMILE 1829003WL022190 KALPANA SHANKAR MIMILE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354320 MRS KALPANA SHANKAR MILMILE STATE BANK OF INDIA(508548)
163 WARORA MH-29-003-042-001/369182
(KOSARSAR) 		1829003000NRG24140820230447873 14/08/2023 RUMESHWAR RAMAJI MAHISE 1829003WL022197 RUMESHWAR RAMAJI MAHISE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354312 MR RUMESHWAR RAMJI MHAISKE STATE BANK OF INDIA(508548)
164 WARORA MH-29-003-044-001/366842
(BODKHA) 		1829003000NRG24140820230447742 14/08/2023 AADITYA GOPAL GHENGHARE 1829003WL022176 AADITYA GOPAL GHENGHARE 00415 SBIN0000501 1662 1662 Processed 13/09/2023 A256230354355 MR AADITYA GOPAL GHENGARE STATE BANK OF INDIA(508548)
165 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24140820230447794 14/08/2023 SAHIL RAJENDRA KAMDI 1829003WL022182 SAHIL RAJENDRA KAMDI 00415 SBIN0000501 1662 1662 Processed 13/09/2023 A256230354353 SAHIL R KAMADI INDIAN OVERSEAS BANK(508541)
166 WARORA MH-29-003-045-001/368037
(MAHALGAON(KH)) 		1829003000NRG24140820230447545 14/08/2023 Shravan Shamrao Maraskole 1829003WL022155 Shravan Shamrao Maraskole 00415 SBIN0000501 819 819 Processed 13/09/2023 A256230360546 INDIRA SHRAWAN MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 WARORA MH-29-003-055-002/376243
(PINJDURA) 		1829003000NRG24140820230447849 14/08/2023 RAVINDRA VITHAL BARDE 1829003WL022194 RAVINDRA VITHAL BARDE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354311 MR RAVINDRA VITTHAL BARDE STATE BANK OF INDIA(508548)
168 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24140820230447465 14/08/2023 Mangesh Shankar Date 1829003WL022149 Mangesh Shankar Date 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230360547 MR MANGESH SHANKAR DATE STATE BANK OF INDIA(508548)
169 WARORA MH-29-003-060-001/378501
(BHATALA) 		1829003000NRG24140820230447485 14/08/2023 Ashish Divakar Tumsare 1829003WL022149 Ashish Divakar Tumsare 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230354336 Master ASHISH DIWAKAR TUMASARE BANK OF MAHARASHTRA(607387)
170 WARORA MH-29-003-070-001/377316
(KHENJAI) 		1829003000NRG24140820230447410 14/08/2023 PRAJWAL VILAS GAYAKWAD 1829003WL022131 PRAJWAL VILAS GAYAKWAD 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230354324 Mr. PRAJWAL VILAS GAYAKWAD BANK OF MAHARASHTRA(607387)
171 WARORA MH-29-003-070-001/377415
(KHENJAI) 		1829003000NRG24140820230447622 14/08/2023 ANANTA SHAMRAV CHAUDHARI 1829003WL022161 ANANTA SHAMRAV CHAUDHARI 00415 SBIN0000501 1365 1365 Processed 13/09/2023 A256230354338 MR ANANTA SHAMRAO CHAUDHARI STATE BANK OF INDIA(508548)
172 WARORA MH-29-003-070-001/377415
(KHENJAI) 		1829003000NRG24140820230447623 14/08/2023 ASTIK SHAMRAV CHAUDHARI 1829003WL022161 ASTIK SHAMRAV CHAUDHARI 00415 SBIN0000501 1365 1365 Processed 13/09/2023 A256230354333 MASTER ASTIK SHAMARAV CHAUDHARI STATE BANK OF INDIA(508548)
173 WARORA MH-29-003-070-001/377973
(KHENJAI) 		1829003000NRG24140820230447628 14/08/2023 Anand Narayan Gayakwad 1829003WL022161 Anand Narayan Gayakwad 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230354315 Master. ANAND NARAYAN GAYAKWAD INDIAN BANK(607105)
174 WARORA MH-29-003-070-001/378373
(KHENJAI) 		1829003000NRG24140820230447643 14/08/2023 SHANKAR CHARANDAS GARMADE 1829003WL022161 SHANKAR CHARANDAS GARMADE 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230354334 MR SHANKAR GARMADE STATE BANK OF INDIA(508548)
175 WARORA MH-29-003-070-001/378414
(KHENJAI) 		1829003000NRG24140820230447648 14/08/2023 AMOL VILAS SHIRAME 1829003WL022161 AMOL VILAS SHIRAME 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230354313 MR AMOL VILAS SHRIRAME STATE BANK OF INDIA(508548)
176 WARORA MH-29-003-070-001/378424
(KHENJAI) 		1829003000NRG24140820230447649 14/08/2023 VAIBHAV HARIDAS CHAUDHARI 1829003WL022161 VAIBHAV HARIDAS CHAUDHARI 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230354337 MR VAIBHAV HARIDAS CHAUDHARI STATE BANK OF INDIA(508548)
177 WARORA MH-29-003-073-001/369978
(CHARGAON(BU)) 		1829003000NRG24140820230447521 14/08/2023 GANESH B SHATRAKAR 1829003WL022153 GANESH B SHATRAKAR 00415 SBIN0000501 1092 1092 Processed 13/09/2023 A256230354342 GANESH BHAURAO SHASTRAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 56286 56286
178 WARORA MH-29-003-073-001/369988
(CHARGAON(BU)) 		1829003000NRG24140820230447808 14/08/2023 RAJENDRA SHAMRAO THOOL 1829003WL022185 RAJENDRA SHAMRAO THOOL 00415 SBIN0009378 1911 1911 Processed 13/09/2023 A256230354352 Mr. Rajendra Shamrao Thool INDIAN BANK(607105)
179 WARORA MH-29-003-073-001/369989
(CHARGAON(BU)) 		1829003000NRG24140820230447522 14/08/2023 AJAY TARACHAND BAGDE 1829003WL022153 AJAY TARACHAND BAGDE 00415 SBIN0009378 1092 1092 Processed 13/09/2023 A256230354293 AJAY TARACHAND BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
180 WARORA MH-29-003-046-001/369925
(MOKHALA (Warora)) 		1829003000NRG24140820230447950 14/08/2023 Pradeep N Turankar 1829003WL022204 Pradeep N Turankar 00468 UBIN0825735 1911 1911 Processed 13/09/2023 A256230354307 PRADIP NANAJI TURANKAR UNION BANK OF INDIA(508500)
181 WARORA MH-29-003-046-002/369947
(MOKHALA (Warora)) 		1829003000NRG24140820230447952 14/08/2023 HANUMAN SHRIHARI JIVTODE 1829003WL022204 HANUMAN SHRIHARI JIVTODE 00468 UBIN0825735 1911 1911 Processed 13/09/2023 A256230354306 Mr. HANUMAN SHRIHARI JIVTODE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
182 WARORA MH-29-003-018-001/368385
(DAHEGAON) 		1829003000NRG24140820230447570 14/08/2023 NIRMALA WASUDEO SARPATE 1829003WL022158 NIRMALA WASUDEO SARPATE 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230360448 NIRMALA WASUDEO SARPATE INDUSIND BANK(607189)
183 WARORA MH-29-003-023-001/363859
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447825 14/08/2023 Meena Sharad Aatram 1829003WL022190 Meena Sharad Aatram 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230360451 MEENA SHARAD ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
184 WARORA MH-29-003-023-001/363885
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447827 14/08/2023 Mathurabai Kashinat Maghare 1829003WL022190 Mathurabai Kashinat Maghare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230360450 MATHURABAI KASHINATH MANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 WARORA MH-29-003-042-001/366967
(KOSARSAR) 		1829003000NRG24140820230447933 14/08/2023 Anusaya Prabhakar Meshram 1829003WL022201 Anusaya Prabhakar Meshram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230354360 ANUSAYA PRABHAKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
186 WARORA MH-29-003-042-001/367130
(KOSARSAR) 		1829003000NRG24140820230447937 14/08/2023 Gunvanta Pandhare Madavi 1829003WL022202 Gunvanta Pandhare Madavi 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230354382 GUNWANTA PANDHARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
187 WARORA MH-29-003-042-001/367183
(KOSARSAR) 		1829003000NRG24140820230447938 14/08/2023 Namdev L Kumre 1829003WL022202 Namdev L Kumre 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A256230354364 NAMDEO LAHANU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 WARORA MH-29-003-042-001/369242
(KOSARSAR) 		1829003000NRG24140820230447875 14/08/2023 SANDIP SAMBA PENDOR 1829003WL022197 SANDIP SAMBA PENDOR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230354377 SANDIP SAMBA PENDOR INDIAN OVERSEAS BANK(508541)
189 WARORA MH-29-003-044-001/366717
(BODKHA) 		1829003000NRG24140820230447831 14/08/2023 Phulabai Arun Madavi 1829003WL022191 Phulabai Arun Madavi 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230354362 FULABAI ARUN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
190 WARORA MH-29-003-044-001/366721
(BODKHA) 		1829003000NRG24140820230447784 14/08/2023 Rukhama Shankar Kinnake 1829003WL022182 Rukhama Shankar Kinnake 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354374 RUKHMABAI SHANKAR KINNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 WARORA MH-29-003-044-001/366730
(BODKHA) 		1829003000NRG24140820230447785 14/08/2023 Lilabai N Mesharam 1829003WL022182 Lilabai N Mesharam 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354373 LILA NAMDEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
192 WARORA MH-29-003-044-001/366730
(BODKHA) 		1829003000NRG24140820230447786 14/08/2023 Sushama Prashant Meshram 1829003WL022182 Sushama Prashant Meshram 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354378 SUSHAMA PRASHANT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
193 WARORA MH-29-003-044-001/366740
(BODKHA) 		1829003000NRG24140820230447737 14/08/2023 rajendra hari pandhare 1829003WL022176 rajendra hari pandhare 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354359 RAJENDRA HARI PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 WARORA MH-29-003-044-001/366747
(BODKHA) 		1829003000NRG24140820230447787 14/08/2023 Panjhab Bishen Pendhor 1829003WL022182 Panjhab Bishen Pendhor 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354371 VANDANA PUNJAB PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
195 WARORA MH-29-003-044-001/366783
(BODKHA) 		1829003000NRG24140820230447788 14/08/2023 Shalik pandhare 1829003WL022182 Shalik pandhare 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354369 SHALIK MAHADEV PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 WARORA MH-29-003-044-001/366801
(BODKHA) 		1829003000NRG24140820230447789 14/08/2023 prakash kawaduji bhoskar 1829003WL022182 prakash kawaduji bhoskar 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354358 PRAKASH KAWDUJI BHOSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
197 WARORA MH-29-003-044-001/366804
(BODKHA) 		1829003000NRG24140820230447739 14/08/2023 .Chandrashekar Badkushana Zile 1829003WL022176 .Chandrashekar Badkushana Zile 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354368 Mr. CHANDRASHEKHAR BALKRISHNA ZILE BANK OF MAHARASHTRA(607387)
198 WARORA MH-29-003-044-001/366827
(BODKHA) 		1829003000NRG24140820230447740 14/08/2023 Puroshattam Govinda Chide 1829003WL022176 Puroshattam Govinda Chide 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354361 PURUSHOTTAM GOVINDA CHIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 WARORA MH-29-003-044-001/366831
(BODKHA) 		1829003000NRG24140820230447832 14/08/2023 Savita Ravindra Bharde 1829003WL022191 Savita Ravindra Bharde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230354383 SAVITA RAVINDRA BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 WARORA MH-29-003-044-001/366837
(BODKHA) 		1829003000NRG24140820230447833 14/08/2023 Aasha Raju Mesharam 1829003WL022191 Aasha Raju Mesharam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230354372 ASHA RAJU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
201 WARORA MH-29-003-044-001/366858
(BODKHA) 		1829003000NRG24140820230447744 14/08/2023 prakash nanaji thate 1829003WL022176 prakash nanaji thate 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354363 PRAKASH NANA THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 WARORA MH-29-003-044-001/366861
(BODKHA) 		1829003000NRG24140820230447745 14/08/2023 Bhaktpralad K Pendor 1829003WL022176 Bhaktpralad K Pendor 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354357 BHAKT PRALHAD KISAN PENDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 WARORA MH-29-003-044-001/366870
(BODKHA) 		1829003000NRG24140820230447746 14/08/2023 prakash hari pandhare 1829003WL022176 prakash hari pandhare 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354365 PRAKASH HARI PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 WARORA MH-29-003-044-001/366890
(BODKHA) 		1829003000NRG24140820230447791 14/08/2023 SUNANDA RAJENDRA TURALE 1829003WL022182 SUNANDA RAJENDRA TURALE 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354384 SUNANDA RAJENDRA TURARE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 WARORA MH-29-003-044-001/366892
(BODKHA) 		1829003000NRG24140820230447750 14/08/2023 TUKARAM WASUDEO THATE 1829003WL022176 TUKARAM WASUDEO THATE 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354379 TUKARAM WASUDEV THATE INDIA POST PAYMENTS BANK LIMITED(508528)
206 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24140820230447793 14/08/2023 SUNITA RAJENDRA KAMDI 1829003WL022182 SUNITA RAJENDRA KAMDI 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354367 SUNITA RAJU KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
207 WARORA MH-29-003-044-001/366895
(BODKHA) 		1829003000NRG24140820230447796 14/08/2023 SHUBHANGI MANOJ MESHRAM 1829003WL022182 SHUBHANGI MANOJ MESHRAM 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354375 SHUBHANGI MANOJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
208 WARORA MH-29-003-044-001/376897
(BODKHA) 		1829003000NRG24140820230447755 14/08/2023 SANGITA NANDKISHOR BANDE 1829003WL022176 SANGITA NANDKISHOR BANDE 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354380 SANGITA NANDKISHOR BANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 WARORA MH-29-003-044-001/376899
(BODKHA) 		1829003000NRG24140820230447756 14/08/2023 MAROTI RAMBHAU TURALE 1829003WL022176 MAROTI RAMBHAU TURALE 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354366 MAROTI RAMBHAU TURARE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 WARORA MH-29-003-044-001/376900
(BODKHA) 		1829003000NRG24140820230447757 14/08/2023 ARJUN AJABRAV THATE 1829003WL022176 ARJUN AJABRAV THATE 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354356 ARJUN AJABRAO THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 WARORA MH-29-003-044-001/376979
(BODKHA) 		1829003000NRG24140820230447798 14/08/2023 Madhuri Sharad Kinnake 1829003WL022182 Madhuri Sharad Kinnake 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230354381 MADHURI NAMDEO ATRAM UNION BANK OF INDIA(508500)
212 WARORA MH-29-003-045-002/367032
(MAHALGAON(KH)) 		1829003000NRG24140820230447546 14/08/2023 LAXMAN RAMESH CHAUDHARI 1829003WL022155 LAXMAN RAMESH CHAUDHARI 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230354376 LAXMAN RAMESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
213 WARORA MH-29-003-045-002/367088
(MAHALGAON(KH)) 		1829003000NRG24140820230447547 14/08/2023 DILIP BAHURAV GHABE 1829003WL022155 DILIP BAHURAV GHABE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230354370 DILIP BHAURAO GAJBHE CANARA BANK(508532)
214 WARORA MH-29-003-060-001/364368
(BHATALA) 		1829003000NRG24140820230447466 14/08/2023 manik sakharam zade 1829003WL022149 manik sakharam zade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230360449 MANIKRAO SAKHARAM ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
215 WARORA MH-29-003-060-001/364521
(BHATALA) 		1829003000NRG24140820230447420 14/08/2023 Ananta Namdev Shende 1829003WL022135 Ananta Namdev Shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230360453 ANANTA NAMDEO SHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 WARORA MH-29-003-060-001/364521
(BHATALA) 		1829003000NRG24140820230447421 14/08/2023 sankuntla ananta shende 1829003WL022135 sankuntla ananta shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230360454 SHAKUNTALA ANANTA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 WARORA MH-29-003-060-001/364534
(BHATALA) 		1829003000NRG24140820230447467 14/08/2023 SURAJ MAROTI WAKDE 1829003WL022149 SURAJ MAROTI WAKDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230360459 SURAJ MAROTI WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 WARORA MH-29-003-060-001/365816
(BHATALA) 		1829003000NRG24140820230447474 14/08/2023 Dinesh Govinda Date 1829003WL022149 Dinesh Govinda Date 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230360458 DINESH GOVINDA DATE INDIA POST PAYMENTS BANK LIMITED(508528)
219 WARORA MH-29-003-060-001/378339
(BHATALA) 		1829003000NRG24140820230447422 14/08/2023 Vandana Gunwanta Shende 1829003WL022135 Vandana Gunwanta Shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230360456 VANDANA GUNVANT SHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 WARORA MH-29-003-060-001/378341
(BHATALA) 		1829003000NRG24140820230447424 14/08/2023 Sangeeta Kavidas Gharate 1829003WL022135 Sangeeta Kavidas Gharate 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230360540 SANGITA KAVIDAS GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
221 WARORA MH-29-003-060-001/378341
(BHATALA) 		1829003000NRG24140820230447425 14/08/2023 Santa Namdev Garate 1829003WL022135 Santa Namdev Garate 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230360452 SHANTA NAMDEV GARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 WARORA MH-29-003-060-001/378433
(BHATALA) 		1829003000NRG24140820230447481 14/08/2023 SHANKAR BHIWA JAMBHULE 1829003WL022149 SHANKAR BHIWA JAMBHULE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230360446 SHANKAR BHIVA JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
223 WARORA MH-29-003-070-001/377335
(KHENJAI) 		1829003000NRG24140820230447610 14/08/2023 Chandrakala Shankar Dadamal 1829003WL022161 Chandrakala Shankar Dadamal 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230354389 SHANKAR SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
224 WARORA MH-29-003-070-001/377369
(KHENJAI) 		1829003000NRG24140820230447653 14/08/2023 WAMAN NATTHU KAPATE 1829003WL022162 WAMAN NATTHU KAPATE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230360447 WAMAN NATTHUJI KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24140820230447620 14/08/2023 Sangeeta V Bhavne 1829003WL022161 Sangeeta V Bhavne 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230354391 Mr. SANGITA VINAYAK BAWANE INDIAN BANK(607105)
226 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24140820230447619 14/08/2023 Vinayak Mahadev Bhavne 1829003WL022161 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230354390 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
227 WARORA MH-29-003-070-001/377401
(KHENJAI) 		1829003000NRG24140820230447621 14/08/2023 Shravan Tulsiram Landge 1829003WL022161 Shravan Tulsiram Landge 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230360455 SHRAWAN TULSHIRAM LANDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 WARORA MH-29-003-070-001/377431
(KHENJAI) 		1829003000NRG24140820230447624 14/08/2023 Mangala Sankar Hajare 1829003WL022161 Mangala Sankar Hajare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230354387 MANGALA SHANKAR HAJARE INDUSIND BANK(607189)
229 WARORA MH-29-003-070-001/377983
(KHENJAI) 		1829003000NRG24140820230447630 14/08/2023 Rahul Sitaram Gayakwad 1829003WL022161 Rahul Sitaram Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230360437 RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA VIDHARBHA KOKAN GRAMIN BANK(508516)
230 WARORA MH-29-003-070-001/377985
(KHENJAI) 		1829003000NRG24140820230447631 14/08/2023 Harishchandra Janardhan Buradkar 1829003WL022161 Harishchandra Janardhan Buradkar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230360457 HARISHCHNDRA JANARDHAN BURADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
231 WARORA MH-29-003-070-001/378287
(KHENJAI) 		1829003000NRG24140820230447635 14/08/2023 Sulochana Ganesh Kamtkar 1829003WL022161 Sulochana Ganesh Kamtkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230354388 SULOCHANA GANESH KAMATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
232 WARORA MH-29-003-070-001/378297
(KHENJAI) 		1829003000NRG24140820230447637 14/08/2023 JYOTI P GAJBE 1829003WL022161 JYOTI P GAJBE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230360441 JYOTI PRAKASH GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 WARORA MH-29-003-070-001/378303
(KHENJAI) 		1829003000NRG24140820230447638 14/08/2023 PRATIBHA PRAMOD GADMADE 1829003WL022161 PRATIBHA PRAMOD GADMADE 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230360438 MS PRATIBHA PRAMOD GADMALE STATE BANK OF INDIA(508548)
234 WARORA MH-29-003-070-001/378377
(KHENJAI) 		1829003000NRG24140820230447644 14/08/2023 Jagdish Narayan Vaidya 1829003WL022161 Jagdish Narayan Vaidya 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230360544 JAGDISH NARAYAN VAIDHAY VIDHARBHA KOKAN GRAMIN BANK(508516)
235 WARORA MH-29-003-073-001/368538
(CHARGAON(BU)) 		1829003000NRG24140820230447511 14/08/2023 Bharat M Shatrakar 1829003WL022153 Bharat M Shatrakar 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230360439 BHARAT MAHADEO SHASTRAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
236 WARORA MH-29-003-073-001/368614
(CHARGAON(BU)) 		1829003000NRG24140820230447512 14/08/2023 Sunita N Shende 1829003WL022153 Sunita N Shende 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230360431 SUNITA NANAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 WARORA MH-29-003-073-001/368635
(CHARGAON(BU)) 		1829003000NRG24140820230447806 14/08/2023 Sangeeta Hiralal Nannware 1829003WL022185 Sangeeta Hiralal Nannware 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230360440 SANGITA HIRALAL NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
238 WARORA MH-29-003-073-001/368865
(CHARGAON(BU)) 		1829003000NRG24140820230447513 14/08/2023 Pramod Ishana Rajanhire 1829003WL022153 Pramod Ishana Rajanhire 00540 BKID0WAINGB 1092 1092 Processed 14/09/2023 A256230360543 Mr. PRAMOD ISNA RAJANHIRE INDIAN BANK(607105)
239 WARORA MH-29-003-073-001/368865
(CHARGAON(BU)) 		1829003000NRG24140820230447514 14/08/2023 Surekha Pramod Rajanhire 1829003WL022153 Surekha Pramod Rajanhire 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230360542 SUREKHA PRAMOD RAJANHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 WARORA MH-29-003-073-001/368939
(CHARGAON(BU)) 		1829003000NRG24140820230447552 14/08/2023 Kavdhu Dhondu Bhagde 1829003WL022156 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230360545 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
241 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24140820230447553 14/08/2023 RAMBAHU SHIVRAM BODE 1829003WL022156 RAMBAHU SHIVRAM BODE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230360430 RAMBHAU SHIVRAM BODHE INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24140820230447515 14/08/2023 Dilip Udhaorao Adkine 1829003WL022153 Dilip Udhaorao Adkine 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230360428 DILIP UDHAORAO ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24140820230447516 14/08/2023 Mangalabai Dilip Adkine 1829003WL022153 Mangalabai Dilip Adkine 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230360429 MANGALA DILIP ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24140820230447518 14/08/2023 Suraj Dilip Adkine 1829003WL022153 Suraj Dilip Adkine 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230360432 SURAJ DILIP ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 WARORA MH-29-003-073-001/369947
(CHARGAON(BU)) 		1829003000NRG24140820230447555 14/08/2023 Anil Gulab Turankar 1829003WL022156 Anil Gulab Turankar 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230354385 ANIL GULAB TURANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 WARORA MH-29-003-073-001/369989
(CHARGAON(BU)) 		1829003000NRG24140820230447523 14/08/2023 PRITI AJAY BAGADE 1829003WL022153 PRITI AJAY BAGADE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230360433 PRITI AJAY BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
247 WARORA MH-29-003-073-001/370016
(CHARGAON(BU)) 		1829003000NRG24140820230447809 14/08/2023 RUPESH SURESH SHASTRAKAR 1829003WL022185 RUPESH SURESH SHASTRAKAR 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230360444 Mr. RUPESH SURESH SHASTRAKAR INDIAN BANK(607105)
248 WARORA MH-29-003-079-001/375587
(MESA) 		1829003000NRG24140820230447559 14/08/2023 VASANTA MAROTI MADAVI 1829003WL022157 VASANTA MAROTI MADAVI 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230354386 VASANTA MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 WARORA MH-29-003-079-001/376036
(MESA) 		1829003000NRG24140820230447562 14/08/2023 SANTOSH K MAGRE 1829003WL022157 SANTOSH K MAGRE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230360434 SANTOSH KAWADU MAGARE AND JIJABAI SANTO VIDHARBHA KOKAN GRAMIN BANK(508516)
250 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24140820230447563 14/08/2023 DANRAJ BAPURAV MADAVI 1829003WL022157 DANRAJ BAPURAV MADAVI 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A256230360445 Mr. DHANRAJ BAPURAO MADAWI INDIAN BANK(607105)
251 WARORA MH-29-003-082-001/376254
(SHEGAON(BU)) 		1829003000NRG24140820230447655 14/08/2023 Sunita Vashudev Nikhate 1829003WL022163 Sunita Vashudev Nikhate 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230360435 Mrs. SUNITA WASUDEO NIKHATE INDIAN BANK(607105)
252 WARORA MH-29-003-082-001/376290
(SHEGAON(BU)) 		1829003000NRG24140820230447656 14/08/2023 Sindu Vitthal Bharde 1829003WL022163 Sindu Vitthal Bharde 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A256230360436 SINDU VITHAL BARDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
253 WARORA MH-29-003-082-001/376291
(SHEGAON(BU)) 		1829003000NRG24140820230447857 14/08/2023 YASHODA SADASHIV PATIL 1829003WL022195 YASHODA SADASHIV PATIL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230360443 YASHODA SADASHIV PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
254 WARORA MH-29-003-082-001/376704
(SHEGAON(BU)) 		1829003000NRG24140820230447859 14/08/2023 Sharda Nitesh Kundankar 1829003WL022195 Sharda Nitesh Kundankar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230360541 SHARDA NITIN KUNDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
255 WARORA MH-29-003-082-001/376732
(SHEGAON(BU)) 		1829003000NRG24140820230447862 14/08/2023 Rupa Raju Jivtode 1829003WL022195 Rupa Raju Jivtode 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230360442 RUPA RAJU JIWTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 WARORA MH-29-003-082-001/376735
(SHEGAON(BU)) 		1829003000NRG24140820230447863 14/08/2023 Rajshri Kailash Uike 1829003WL022195 Rajshri Kailash Uike 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230354392 Mr. RAJESHRI KAILAS UIKE INDIAN BANK(607105)
SubTotal 114321 114321
Total 397131 397131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_140823APB_FTO_162267 Bank of India BKID0009607 WARORA 21864
2 WARORA MH1829003999_140823APB_FTO_162267 Bank of India BKID0009625 CHIKNI 10374
3 WARORA MH1829003999_140823APB_FTO_162267 Bank of Maharastra MAHB0000066 WARORA 6849
4 WARORA MH1829003999_140823APB_FTO_162267 Bank of Maharastra MAHB0000732 NANDURI 1662
5 WARORA MH1829003999_140823APB_FTO_162267 Bank of Maharastra MAHB0000792 ANANDVAN 11217
6 WARORA MH1829003999_140823APB_FTO_162267 Bank of Maharastra MAHB0000985 TEMURDA 43431
7 WARORA MH1829003999_140823APB_FTO_162267 Canara Bank CNRB0006320 WARORA 6897
8 WARORA MH1829003999_140823APB_FTO_162267 Central Bank Of India CBIN0284430 Warora 6279
9 WARORA MH1829003999_140823APB_FTO_162267 Distt.Central Coop.Bank YESB0CDC018 Khambada 11064
10 WARORA MH1829003999_140823APB_FTO_162267 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 7371
11 WARORA MH1829003999_140823APB_FTO_162267 Distt.Central Coop.Bank YESB0CDC041 Temurda 1638
12 WARORA MH1829003999_140823APB_FTO_162267 Distt.Central Coop.Bank YESB0CDC043 Warora 2730
13 WARORA MH1829003999_140823APB_FTO_162267 Distt.Central Coop.Bank YESB0CDC046 Abamakta 1911
14 WARORA MH1829003999_140823APB_FTO_162267 Distt.Central Coop.Bank YESB0CDC047 Anandwan Warora 1911
15 WARORA MH1829003999_140823APB_FTO_162267 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 5460
16 WARORA MH1829003999_140823APB_FTO_162267 IDBI BANK IBKL0000599 WARORA 273
17 WARORA MH1829003999_140823APB_FTO_162267 Indian Bank IDIB000S059 SHEGAON 61152
18 WARORA MH1829003999_140823APB_FTO_162267 Indian Overseas Bank IOBA0003081 HINGANGHAT 1662
19 WARORA MH1829003999_140823APB_FTO_162267 Indian Overseas Bank IOBA0003698 Warora 14316
20 WARORA MH1829003999_140823APB_FTO_162267 Punjab National Bank PUNB0018010 Warrora 1638
21 WARORA MH1829003999_140823APB_FTO_162267 State Bank of India SBIN0000501 WARORA 56286
22 WARORA MH1829003999_140823APB_FTO_162267 State Bank of India SBIN0009378 SAORI BIDKAR 3003
23 WARORA MH1829003999_140823APB_FTO_162267 Union Bank of India UBIN0825735 WARORA 3822
24 WARORA MH1829003999_140823APB_FTO_162267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 46890
25 WARORA MH1829003999_140823APB_FTO_162267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 39039
26 WARORA MH1829003999_140823APB_FTO_162267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 28392

Download In Excel