Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:14:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_250723APB_FTO_130497
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-29-003-022-001/376730
(MAJARA(RAI))
1829003000NRG24250720230420765 25/07/2023 PRAFUL DYANDEV SATPUTE 1829003WL018643 PRAFUL DYANDEV SATPUTE 00048 BKID0009607 1092 1092 Processed 29/07/2023 A210230031029 MR PRAFUL DNYANADEO SATPUTE STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-044-001/376914
(BODKHA)
1829003000NRG24250720230420531 25/07/2023 OMPRAKASH CHANDRABHAN PENDOR 1829003WL018622 OMPRAKASH CHANDRABHAN PENDOR 00048 BKID0009607 1911 1911 Processed 29/07/2023 A210230031030 OMPRAKASH CHANDRABHAN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
3 WARORA MH-29-003-070-001/377963
(KHENJAI)
1829003000NRG24250720230419776 25/07/2023 Rekha Ramesh Bhavne 1829003WL018536 Rekha Ramesh Bhavne 00048 BKID0009607 819 819 Processed 29/07/2023 A210230031028 RKHA RAMESH BAWANE BANK OF INDIA(508505)
SubTotal 3822 3822
4 WARORA MH-29-003-007-001/371390
(KHARVAD)
1829003000NRG24250720230420560 25/07/2023 Kavita P Thadas 1829003WL018625 Kavita P Thadas 00048 BKID0009618 1911 1911 Processed 29/07/2023 A210230031069 KAVITA PRAMOD TADAS BANK OF INDIA(508505)
5 WARORA MH-29-003-007-001/373601
(KHARVAD)
1829003000NRG24250720230420548 25/07/2023 NAMDEV CHINDHU NARAD 1829003WL018624 NAMDEV CHINDHU NARAD 00048 BKID0009618 1911 1911 Processed 30/07/2023 A210230031035 NAMDEO CHINDHU NARAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARORA MH-29-003-007-001/374049
(KHARVAD)
1829003000NRG24250720230420567 25/07/2023 Shanta Devrav Kotkar 1829003WL018625 Shanta Devrav Kotkar 00048 BKID0009618 1911 1911 Processed 29/07/2023 A210230031031 SHANTABAI DEORAO KOTKAR BANK OF INDIA(508505)
7 WARORA MH-29-003-007-001/374623
(KHARVAD)
1829003000NRG24250720230420569 25/07/2023 KUNDAN PURSHOTAM SHENDYE 1829003WL018625 KUNDAN PURSHOTAM SHENDYE 00048 BKID0009618 1911 1911 Processed 29/07/2023 A210230031033 KUNDAN PURUSHOTTAM SHENDE BANK OF INDIA(508505)
8 WARORA MH-29-003-016-001/365087
(AGADI)
1829003000NRG24250720230420525 25/07/2023 Rupesh P THAKRE 1829003WL018620 Rupesh P THAKRE 00048 BKID0009618 1365 1365 Processed 29/07/2023 A210230031032 RUPESH PRAKASH THAKARE BANK OF INDIA(508505)
9 WARORA MH-29-003-016-001/365126
(AGADI)
1829003000NRG24250720230420526 25/07/2023 SHARAD SHITARAM KOLSE 1829003WL018620 SHARAD SHITARAM KOLSE 00048 BKID0009618 1365 1365 Processed 30/07/2023 A210230031034 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
10 WARORA MH-29-003-038-001/377906
(VADGAON)
1829003000NRG24250720230420714 25/07/2023 JAYA SATYAPAL SHAMBHARKAR 1829003WL018635 JAYA SATYAPAL SHAMBHARKAR 00048 BKID0009620 1911 1911 Processed 29/07/2023 A210230031036 JAYA SURESHRAO LOKHANDE UCO BANK(607066)
11 WARORA MH-29-003-038-001/377912
(VADGAON)
1829003000NRG24250720230420716 25/07/2023 SIDDHANT NAYAN LOKHANDE 1829003WL018635 SIDDHANT NAYAN LOKHANDE 00048 BKID0009620 1911 1911 Processed 29/07/2023 A210230031066 SIDDHANT NAYAN LOKHANDE BANK OF INDIA(508505)
SubTotal 3822 3822
12 WARORA MH-29-003-007-001/371069
(KHARVAD)
1829003000NRG24250720230420542 25/07/2023 NIRMALA ASHOK CHAUDHARI 1829003WL018624 NIRMALA ASHOK CHAUDHARI 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031052 NIRMALA ASHOK CHAUDHARI BANK OF INDIA(508505)
13 WARORA MH-29-003-007-001/371085
(KHARVAD)
1829003000NRG24250720230420543 25/07/2023 sanjay pandhari daware 1829003WL018624 sanjay pandhari daware 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031068 SANJU PANDHARI DAWARE BANK OF INDIA(508505)
14 WARORA MH-29-003-007-001/371109
(KHARVAD)
1829003000NRG24250720230420544 25/07/2023 PADMA SHANKAR WASAKE 1829003WL018624 PADMA SHANKAR WASAKE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031061 PADMA SHANKAR WASAKE BANK OF INDIA(508505)
15 WARORA MH-29-003-007-001/371224
(KHARVAD)
1829003000NRG24250720230420534 25/07/2023 RAJU VITTHALRAO KULSANGE 1829003WL018623 RAJU VITTHALRAO KULSANGE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031055 RAJU VITTHAL KULSANGE BANK OF INDIA(508505)
16 WARORA MH-29-003-007-001/371224
(KHARVAD)
1829003000NRG24250720230420533 25/07/2023 VITTHAL CAMPAT KULSANGE 1829003WL018623 VITTHAL CAMPAT KULSANGE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031048 VITTHAL CHAMPAT KULSANGE BANK OF INDIA(508505)
17 WARORA MH-29-003-007-001/371353
(KHARVAD)
1829003000NRG24250720230420545 25/07/2023 rangdev tulshiram daware 1829003WL018624 rangdev tulshiram daware 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031043 RANGDEO TULSIRAM DAWARE BANK OF INDIA(508505)
18 WARORA MH-29-003-007-001/371366
(KHARVAD)
1829003000NRG24250720230420546 25/07/2023 Santosh N Ksirsagar 1829003WL018624 Santosh N Ksirsagar 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031050 SANTOSH NAMDEO KSHIRSAGAR BANK OF INDIA(508505)
19 WARORA MH-29-003-007-001/371381
(KHARVAD)
1829003000NRG24250720230420547 25/07/2023 SUNANDA VITTHAL TODASE 1829003WL018624 SUNANDA VITTHAL TODASE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031058 SUNANDA VITTHALRAO TODASE BANK OF INDIA(508505)
20 WARORA MH-29-003-007-001/373590
(KHARVAD)
1829003000NRG24250720230420561 25/07/2023 Ptru M Savrkar 1829003WL018625 Ptru M Savrkar 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031051 PATRUJI MOTIRAM SAWARKAR BANK OF INDIA(508505)
21 WARORA MH-29-003-007-001/373687
(KHARVAD)
1829003000NRG24250720230420562 25/07/2023 Someshwar M Andraskar 1829003WL018625 Someshwar M Andraskar 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031046 SOMESHWAR MAROTI ANDRASKAR BANK OF INDIA(508505)
22 WARORA MH-29-003-007-001/373753
(KHARVAD)
1829003000NRG24250720230420535 25/07/2023 Yasoda G dorkhande 1829003WL018623 Yasoda G dorkhande 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031056 YASHODA GOPAL DORKHANDE BANK OF INDIA(508505)
23 WARORA MH-29-003-007-001/373761
(KHARVAD)
1829003000NRG24250720230420549 25/07/2023 vitthal t sawarkar 1829003WL018624 vitthal t sawarkar 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031038 VITTHAL TANBAJI SAWARKAR BANK OF INDIA(508505)
24 WARORA MH-29-003-007-001/373777
(KHARVAD)
1829003000NRG24250720230420563 25/07/2023 NARENDRA SUKHADEV WASAKE 1829003WL018625 NARENDRA SUKHADEV WASAKE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031041 NARENDRA SUKHDEV WASAKE BANK OF INDIA(508505)
25 WARORA MH-29-003-007-001/373826
(KHARVAD)
1829003000NRG24250720230420550 25/07/2023 bandu pandurang gurunule 1829003WL018624 bandu pandurang gurunule 00048 BKID0009625 1911 1911 Processed 30/07/2023 A210230031049 BANDUJI PANDURANG GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARORA MH-29-003-007-001/373914
(KHARVAD)
1829003000NRG24250720230420564 25/07/2023 Madhukar B Chahudhare 1829003WL018625 Madhukar B Chahudhare 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031045 MADHUKAR BAPURAO CHAUDHARY BANK OF INDIA(508505)
27 WARORA MH-29-003-007-001/373959
(KHARVAD)
1829003000NRG24250720230420565 25/07/2023 Chandrakala S Vashake 1829003WL018625 Chandrakala S Vashake 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031047 SUKHDEO LAXMAN WASAKE BANK OF INDIA(508505)
28 WARORA MH-29-003-007-001/373977
(KHARVAD)
1829003000NRG24250720230420551 25/07/2023 Dhanraj Gopala Dhahit 1829003WL018624 Dhanraj Gopala Dhahit 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031067 DHANRAJ GOPAL DHAIT BANK OF INDIA(508505)
29 WARORA MH-29-003-007-001/373980
(KHARVAD)
1829003000NRG24250720230420536 25/07/2023 Raju B Gedam 1829003WL018623 Raju B Gedam 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031039 RAJU BALAJI GEDAM BANK OF INDIA(508505)
30 WARORA MH-29-003-007-001/373997
(KHARVAD)
1829003000NRG24250720230420566 25/07/2023 ravindra namdev gandhare 1829003WL018625 ravindra namdev gandhare 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031042 RAVINDRA NAMDEO GANDHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 WARORA MH-29-003-007-001/374068
(KHARVAD)
1829003000NRG24250720230420552 25/07/2023 amol wasude adakine 1829003WL018624 amol wasude adakine 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031040 AMOL WASUDEV ADKINE BANK OF INDIA(508505)
32 WARORA MH-29-003-007-001/374073
(KHARVAD)
1829003000NRG24250720230420537 25/07/2023 kishor goma chaudhari 1829003WL018623 kishor goma chaudhari 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031053 KISHOR GOMAJI CHAUDHARI BANK OF INDIA(508505)
33 WARORA MH-29-003-007-001/374264
(KHARVAD)
1829003000NRG24250720230420553 25/07/2023 VIJAY MADHUKAR DAVRE 1829003WL018624 VIJAY MADHUKAR DAVRE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031037 VIJAY MADHUKAR DAWARE BANK OF INDIA(508505)
34 WARORA MH-29-003-007-001/374274
(KHARVAD)
1829003000NRG24250720230420554 25/07/2023 PUSHPA GANESH MEDHALKAR 1829003WL018624 PUSHPA GANESH MEDHALKAR 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031062 PUSHPA TANESH MENDALKAR AIRTEL PAYMENTS BANK LIMITED(990288)
35 WARORA MH-29-003-007-001/374285
(KHARVAD)
1829003000NRG24250720230420555 25/07/2023 Madhukar T Mahalve 1829003WL018624 Madhukar T Mahalve 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031044 MADHUKAR TULSIRAM MALVE BANK OF INDIA(508505)
36 WARORA MH-29-003-007-001/374289
(KHARVAD)
1829003000NRG24250720230420556 25/07/2023 SACHIN KESHAV MOHURLE 1829003WL018624 SACHIN KESHAV MOHURLE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031057 SACHIN KESHAVRAO MOHURLE BANK OF INDIA(508505)
37 WARORA MH-29-003-007-001/374597
(KHARVAD)
1829003000NRG24250720230420568 25/07/2023 BANDU NAMDEO WASAKE 1829003WL018625 BANDU NAMDEO WASAKE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031064 BANDU NAMDEO WASAKE BANK OF INDIA(508505)
38 WARORA MH-29-003-007-001/374597
(KHARVAD)
1829003000NRG24250720230420538 25/07/2023 GANESH BANDU WASAKE 1829003WL018623 GANESH BANDU WASAKE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031060 GANESH BANDUJI WASAKE BANK OF INDIA(508505)
39 WARORA MH-29-003-007-001/374597
(KHARVAD)
1829003000NRG24250720230420539 25/07/2023 KARTIK BANDU WASAKE 1829003WL018623 KARTIK BANDU WASAKE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031054 KARTIK BANDUJI WASAKE BANK OF INDIA(508505)
40 WARORA MH-29-003-007-001/374638
(KHARVAD)
1829003000NRG24250720230420540 25/07/2023 YOGESH CHAMPAT YEDME 1829003WL018623 YOGESH CHAMPAT YEDME 00048 BKID0009625 819 819 Processed 29/07/2023 A210230031065 YOGESH CHAMPAT YEDME BANK OF INDIA(508505)
41 WARORA MH-29-003-007-001/374640
(KHARVAD)
1829003000NRG24250720230420541 25/07/2023 RAHUL RAJU SALAVE 1829003WL018623 RAHUL RAJU SALAVE 00048 BKID0009625 819 819 Processed 29/07/2023 A210230031059 RAHUL RAJU SALVE BANK OF INDIA(508505)
42 WARORA MH-29-003-007-001/374664
(KHARVAD)
1829003000NRG24250720230420559 25/07/2023 MANGALA SOMESHWAR TODASE 1829003WL018624 MANGALA SOMESHWAR TODASE 00048 BKID0009625 1911 1911 Processed 29/07/2023 A210230031063 MANGLA SOMESHWAR TODASE BANK OF INDIA(508505)
SubTotal 57057 57057
43 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA))
1829003000NRG24250720230420683 25/07/2023 Sarda Nago Modak 1829003WL018633 Sarda Nago Modak 00051 MAHB0000066 1092 1092 Processed 30/07/2023 A210230031005 SHARDA NAGOJI MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARORA MH-29-003-027-001/363895
(MOHBALA(WARORA))
1829003000NRG24250720230420684 25/07/2023 Kamal Bhahurao Khode 1829003WL018633 Kamal Bhahurao Khode 00051 MAHB0000066 1092 1092 Processed 29/07/2023 A210230031070 MRS KAMAL BHAURAO KHONDE STATE BANK OF INDIA(508548)
45 WARORA MH-29-003-027-001/363957
(MOHBALA(WARORA))
1829003000NRG24250720230420688 25/07/2023 DEVRAO DAMDU KALE 1829003WL018633 DEVRAO DAMDU KALE 00051 MAHB0000066 273 273 Processed 29/07/2023 A210230031004 Mr. DEVRAO DAMADU KALE BANK OF MAHARASHTRA(607387)
46 WARORA MH-29-003-027-001/363972
(MOHBALA(WARORA))
1829003000NRG24250720230420689 25/07/2023 DEVIDAS MAHADEV KULSANGE 1829003WL018633 DEVIDAS MAHADEV KULSANGE 00051 MAHB0000066 1092 1092 Processed 29/07/2023 A210230030975 Mr. DEVIDAS MAHADEO KULSANGE BANK OF MAHARASHTRA(607387)
47 WARORA MH-29-003-027-001/364036
(MOHBALA(WARORA))
1829003000NRG24250720230420692 25/07/2023 sindu bandu jivtode 1829003WL018633 sindu bandu jivtode 00051 MAHB0000066 1638 1638 Processed 29/07/2023 A210230031009 Mrs. SINDUBAI BANDUJI JIWTODE BANK OF MAHARASHTRA(607387)
48 WARORA MH-29-003-027-001/364086
(MOHBALA(WARORA))
1829003000NRG24250720230420693 25/07/2023 Priya Sharad Barde 1829003WL018633 Priya Sharad Barde 00051 MAHB0000066 1638 1638 Processed 29/07/2023 A210230031007 Miss. PRIYA SURESH LALSARE BANK OF MAHARASHTRA(607387)
49 WARORA MH-29-003-038-001/377912
(VADGAON)
1829003000NRG24250720230420717 25/07/2023 SHITAL SUDDHANT LOKHANDE 1829003WL018635 SHITAL SUDDHANT LOKHANDE 00051 MAHB0000066 1911 1911 Processed 29/07/2023 A210230031006 Mrs. SHITAL SIDDHANT LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
50 WARORA MH-29-003-022-001/371990
(MAJARA(RAI))
1829003000NRG24250720230420763 25/07/2023 CHAYA MEGRAJ CHINCHOLKAR 1829003WL018643 CHAYA MEGRAJ CHINCHOLKAR 00051 MAHB0000792 1365 1365 Processed 29/07/2023 A210230030973 MRS CHHAYA MEGHRAJ CHINCHOLKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
51 WARORA MH-29-003-047-001/366969
(SUMTHANA (Warora))
1829003000NRG24250720230420881 25/07/2023 Abhishek Vijay Katkar 1829003WL018653 Abhishek Vijay Katkar 00051 MAHB0000985 1911 1911 Processed 29/07/2023 A210230030971 Mr. ABHISHEK VIJAY KATKAR BANK OF MAHARASHTRA(607387)
52 WARORA MH-29-003-047-001/366969
(SUMTHANA (Warora))
1829003000NRG24250720230420880 25/07/2023 GANESH VIJAY KATKAR 1829003WL018653 GANESH VIJAY KATKAR 00051 MAHB0000985 1911 1911 Processed 29/07/2023 A210230031008 Mr. Ganesh Vijay Katkar BANK OF MAHARASHTRA(607387)
53 WARORA MH-29-003-047-001/366969
(SUMTHANA (Warora))
1829003000NRG24250720230420878 25/07/2023 Vijay R. Katkar 1829003WL018653 Vijay R. Katkar 00051 MAHB0000985 1911 1911 Processed 29/07/2023 A210230030974 Mr. VIJAI RAMRAOJI KATKAR BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
54 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA))
1829003000NRG24250720230420682 25/07/2023 NAGO NILKANTHRAO MODAK 1829003WL018633 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 819 819 Processed 29/07/2023 A210230030977 Mr. NAGO NILKANTHARAO MODAK CENTRAL BANK OF INDIA(607115)
55 WARORA MH-29-003-027-001/364029
(MOHBALA(WARORA))
1829003000NRG24250720230420691 25/07/2023 Suman T Aatram 1829003WL018633 Suman T Aatram 00089 CBIN0284430 1092 1092 Processed 29/07/2023 A210230030979 Mrs. SUMAN TULSIRAM ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
56 WARORA MH-29-003-038-001/377822
(VADGAON)
1829003000NRG24250720230420709 25/07/2023 RAJENDRA SHAMRAV BOREKAR 1829003WL018635 RAJENDRA SHAMRAV BOREKAR 00114 YESB0CDC018 1911 1911 Processed 30/07/2023 A210230030968 RAJENDRA SHAMRAO BOREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARORA MH-29-003-044-001/376914
(BODKHA)
1829003000NRG24250720230420532 25/07/2023 RUKHAMA OMPRAKASH PENDOR 1829003WL018622 RUKHAMA OMPRAKASH PENDOR 00114 YESB0CDC018 1911 1911 Processed 30/07/2023 A210230030969 RUKHAMA OMPRAKASH PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
58 WARORA MH-29-003-070-001/378304
(KHENJAI)
1829003000NRG24250720230419782 25/07/2023 Vishakha Sanjay Telang 1829003WL018536 Vishakha Sanjay Telang 00114 YESB0CDC038 819 819 Processed 29/07/2023 A210230030966 Mrs. VISHAKHA SANJAY TELANG INDIAN BANK(607105)
59 WARORA MH-29-003-070-001/378328
(KHENJAI)
1829003000NRG24250720230419783 25/07/2023 Shalu Punslik Ghajbe 1829003WL018536 Shalu Punslik Ghajbe 00114 YESB0CDC038 819 819 Processed 29/07/2023 A210230030967 Mrs. SHALU PUNDLIK GAJABHE INDIAN BANK(607105)
SubTotal 1638 1638
60 WARORA MH-29-003-027-001/363900
(MOHBALA(WARORA))
1829003000NRG24250720230420685 25/07/2023 PRABATABAI DEVRAO KUTHE 1829003WL018633 PRABATABAI DEVRAO KUTHE 00114 YESB0CDC043 1092 1092 Processed 29/07/2023 A210230030963 MRS PARVATIBAI DEVRAO KUTHE STATE BANK OF INDIA(508548)
61 WARORA MH-29-003-027-001/364100
(MOHBALA(WARORA))
1829003000NRG24250720230420694 25/07/2023 Sushama Amol Jivtode 1829003WL018633 Sushama Amol Jivtode 00114 YESB0CDC043 1638 1638 Processed 29/07/2023 A210230030964 SUSHMA AMOL JIWTODE UNION BANK OF INDIA(508500)
62 WARORA MH-29-003-027-001/364124
(MOHBALA(WARORA))
1829003000NRG24250720230420695 25/07/2023 LAXMI RAMDAS BOTHALE 1829003WL018633 LAXMI RAMDAS BOTHALE 00114 YESB0CDC043 1638 1638 Processed 29/07/2023 A210230030965 LAXMI RAMDAS BOTHALE UNION BANK OF INDIA(508500)
SubTotal 4368 4368
63 WARORA MH-29-003-070-001/377324
(KHENJAI)
1829003000NRG24250720230419767 25/07/2023 Janardhan Tulsiram Khaire 1829003WL018536 Janardhan Tulsiram Khaire 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230030958 Mr. JANARDHAN TULSHIRAM KHARE INDIAN BANK(607105)
64 WARORA MH-29-003-070-001/377346
(KHENJAI)
1829003000NRG24250720230419769 25/07/2023 Indhu B Jambule 1829003WL018536 Indhu B Jambule 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230031081 Mrs. INDU BHASKAR JAMBHULE INDIAN BANK(607105)
65 WARORA MH-29-003-070-001/377389
(KHENJAI)
1829003000NRG24250720230419771 25/07/2023 SHITABAI B GAJBE 1829003WL018536 SHITABAI B GAJBE 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230030957 Mrs. Sitabai Bandu Gajabhe INDIAN BANK(607105)
66 WARORA MH-29-003-070-001/377392
(KHENJAI)
1829003000NRG24250720230419772 25/07/2023 Kalavati Mahadev Bhavne 1829003WL018536 Kalavati Mahadev Bhavne 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230031010 Smt. KALAWATI MAHADEO BAWANE INDIAN BANK(607105)
67 WARORA MH-29-003-070-001/377977
(KHENJAI)
1829003000NRG24250720230419777 25/07/2023 GANESH SADASHIV DATE 1829003WL018536 GANESH SADASHIV DATE 00176 IDIB000S059 819 819 Processed 30/07/2023 A210230030962 GANESH SADASHIV DATE INDIAN OVERSEAS BANK(508541)
68 WARORA MH-29-003-070-001/377988
(KHENJAI)
1829003000NRG24250720230419779 25/07/2023 Chandrakala S Buradkar 1829003WL018536 Chandrakala S Buradkar 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230030959 Mrs. CHANDRAKALA SHAMRAO BURADKAR INDIAN BANK(607105)
69 WARORA MH-29-003-070-001/378299
(KHENJAI)
1829003000NRG24250720230419780 25/07/2023 LAXMI P Girdakar 1829003WL018536 LAXMI P Girdakar 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230031080 LAXMI PURUSHOTTAM GIRADKAR INDUSIND BANK(607189)
70 WARORA MH-29-003-070-001/378337
(KHENJAI)
1829003000NRG24250720230419785 25/07/2023 Sangita Prashant Ambekar 1829003WL018536 Sangita Prashant Ambekar 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230030960 Smt. Sangita Prashant Ambekar INDIAN BANK(607105)
71 WARORA MH-29-003-070-001/378367
(KHENJAI)
1829003000NRG24250720230419786 25/07/2023 Adhika Marothi Dadmal 1829003WL018536 Adhika Marothi Dadmal 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230031016 Mrs. ADHIKA MAROTI DADMAL INDIAN BANK(607105)
72 WARORA MH-29-003-070-001/378371
(KHENJAI)
1829003000NRG24250720230419787 25/07/2023 Puspa Gajanan Padmahik 1829003WL018536 Puspa Gajanan Padmahik 00176 IDIB000S059 819 819 Processed 30/07/2023 A210230030961 PUSHPA GAJANAN PADMAIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARORA MH-29-003-070-001/378394
(KHENJAI)
1829003000NRG24250720230419788 25/07/2023 vimal kailash kapate 1829003WL018536 vimal kailash kapate 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230031015 Mrs. VIMAL KAILAS KAPTE INDIAN BANK(607105)
74 WARORA MH-29-003-070-001/378457
(KHENJAI)
1829003000NRG24250720230419789 25/07/2023 MANGALA GANGADHAR CHAUDHARI 1829003WL018536 MANGALA GANGADHAR CHAUDHARI 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230031024 Mrs. MANGALA GANGADHAR CHAUDHARI INDIAN BANK(607105)
75 WARORA MH-29-003-070-001/378462
(KHENJAI)
1829003000NRG24250720230419790 25/07/2023 Bebi Pravin Jambhule 1829003WL018536 Bebi Pravin Jambhule 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230031023 Mrs. BEBI PRAVEEN JAMBHULE INDIAN BANK(607105)
76 WARORA MH-29-003-070-001/378464
(KHENJAI)
1829003000NRG24250720230419791 25/07/2023 Pranali Sanjay Zade 1829003WL018536 Pranali Sanjay Zade 00176 IDIB000S059 819 819 Processed 29/07/2023 A210230031026 MISS PRANALI RAMKRUSHANA NARANAWARE STATE BANK OF INDIA(508548)
77 WARORA MH-29-003-073-001/368494
(CHARGAON(BU))
1829003000NRG24250720230420864 25/07/2023 SANTOSH VITTHAL BAWANE 1829003WL018652 SANTOSH VITTHAL BAWANE 00176 IDIB000S059 546 546 Processed 29/07/2023 A210230031020 SANTOSH VITTHAL BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 WARORA MH-29-003-073-001/369689
(CHARGAON(BU))
1829003000NRG24250720230420870 25/07/2023 PRAKASH RAMBAHU BO 1829003WL018652 PRAKASH RAMBAHU BO 00176 IDIB000S059 546 546 Processed 29/07/2023 A210230031022 Mr. PRAKASH RAMDHAU BODHE INDIAN BANK(607105)
79 WARORA MH-29-003-073-001/369737
(CHARGAON(BU))
1829003000NRG24250720230420873 25/07/2023 SHUBHAM DILIP ADKINE 1829003WL018652 SHUBHAM DILIP ADKINE 00176 IDIB000S059 1092 1092 Processed 29/07/2023 A210230031017 Master. SHUBHAM DILIP ADKINE INDIAN BANK(607105)
80 WARORA MH-29-003-073-001/369748
(CHARGAON(BU))
1829003000NRG24250720230420528 25/07/2023 ARCHANA BHARAT DHABEKAR 1829003WL018621 ARCHANA BHARAT DHABEKAR 00176 IDIB000S059 1911 1911 Processed 29/07/2023 A210230031019 Mrs. ARCHANA BHARAT DHABEKAR INDIAN BANK(607105)
81 WARORA MH-29-003-073-001/369748
(CHARGAON(BU))
1829003000NRG24250720230420527 25/07/2023 BHARAT SHANKARRAO DHABEKAR 1829003WL018621 BHARAT SHANKARRAO DHABEKAR 00176 IDIB000S059 1911 1911 Processed 29/07/2023 A210230031018 BHARAT SHANKARRAO DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 WARORA MH-29-003-073-001/369869
(CHARGAON(BU))
1829003000NRG24250720230420529 25/07/2023 TUKARAM M MANADE 1829003WL018621 TUKARAM M MANADE 00176 IDIB000S059 1911 1911 Processed 29/07/2023 A210230031011 TUKARAM MAROTI MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 WARORA MH-29-003-073-001/369975
(CHARGAON(BU))
1829003000NRG24250720230420530 25/07/2023 Sajan M Khandekar 1829003WL018621 Sajan M Khandekar 00176 IDIB000S059 1911 1911 Processed 29/07/2023 A210230031021 MR SAJJAN MAROTI KHANDEKAR STATE BANK OF INDIA(508548)
84 WARORA MH-29-003-079-001/375520
(MESA)
1829003000NRG24250720230420675 25/07/2023 Haribahu Govinda Khatik 1829003WL018632 Haribahu Govinda Khatik 00176 IDIB000S059 1638 1638 Processed 29/07/2023 A210230031014 Mr. HARIBHAU GOVINDA KHATIK INDIAN BANK(607105)
85 WARORA MH-29-003-079-001/375644
(MESA)
1829003000NRG24250720230420679 25/07/2023 WASANTA KISNA MUGLE 1829003WL018632 WASANTA KISNA MUGLE 00176 IDIB000S059 1638 1638 Processed 29/07/2023 A210230031013 Mr. VASANTA KISAN MUNGALE INDIAN BANK(607105)
86 WARORA MH-29-003-079-001/377720
(MESA)
1829003000NRG24250720230420681 25/07/2023 SHAHIKALA DHANRAJ MADAVI 1829003WL018632 SHAHIKALA DHANRAJ MADAVI 00176 IDIB000S059 1638 1638 Processed 29/07/2023 A210230030956 SHASHIKALA DHANRAJ MADAVI INDUSIND BANK(607189)
87 WARORA MH-29-003-082-001/375734
(SHEGAON(BU))
1829003000NRG24250720230420698 25/07/2023 RITA UMESH KANNAKE 1829003WL018634 RITA UMESH KANNAKE 00176 IDIB000S059 1638 1638 Processed 29/07/2023 A210230031027 Mrs. RITA UMESH KANNAKE INDIAN BANK(607105)
88 WARORA MH-29-003-082-001/376693
(SHEGAON(BU))
1829003000NRG24250720230420701 25/07/2023 s a g 1829003WL018634 s a g 00176 IDIB000S059 1638 1638 Processed 29/07/2023 A210230030954 Mr. VITTHAL SHITRUJI GAJABHE INDIAN BANK(607105)
89 WARORA MH-29-003-082-001/376709
(SHEGAON(BU))
1829003000NRG24250720230420702 25/07/2023 Manisha Gopinath Nannaware 1829003WL018634 Manisha Gopinath Nannaware 00176 IDIB000S059 1638 1638 Processed 29/07/2023 A210230031079 Mrs. Manisha Gopinath Nannaware INDIAN BANK(607105)
90 WARORA MH-29-003-082-001/376728
(SHEGAON(BU))
1829003000NRG24250720230420704 25/07/2023 SONU SANJAY LODE 1829003WL018634 SONU SANJAY LODE 00176 IDIB000S059 1638 1638 Processed 29/07/2023 A210230031025 Mrs. SONU SANJAY LODE INDIAN BANK(607105)
91 WARORA MH-29-003-082-001/376745
(SHEGAON(BU))
1829003000NRG24250720230420705 25/07/2023 Kalpana Punyawan Nikode 1829003WL018634 Kalpana Punyawan Nikode 00176 IDIB000S059 1638 1638 Processed 29/07/2023 A210230030955 Mrs. KALPANA PUNYAWAN NIKUDE INDIAN BANK(607105)
92 WARORA MH-29-003-082-001/376858
(SHEGAON(BU))
1829003000NRG24250720230420707 25/07/2023 Nita Prakash Pise 1829003WL018634 Nita Prakash Pise 00176 IDIB000S059 1638 1638 Processed 29/07/2023 A210230031012 NITA PRAKASH PISE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36036 36036
93 WARORA MH-29-003-079-001/375551
(MESA)
1829003000NRG24250720230420676 25/07/2023 NAGESHWAR VASUDEV MAGRE 1829003WL018632 NAGESHWAR VASUDEV MAGRE 00177 IOBA0003698 1638 1638 Processed 30/07/2023 A210230030986 NAGESHWAR WASUDEO MAGARE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
94 WARORA MH-29-003-007-001/374652
(KHARVAD)
1829003000NRG24250720230420557 25/07/2023 RAVINDRA PANDHARI CHAUDHARI 1829003WL018624 RAVINDRA PANDHARI CHAUDHARI 00415 SBIN0000501 1911 1911 Processed 29/07/2023 A210230031002 RAVINDRA PANDHARI CHAUDHARY BANK OF INDIA(508505)
95 WARORA MH-29-003-007-001/374664
(KHARVAD)
1829003000NRG24250720230420558 25/07/2023 SOMESHWAR RAMDAS TODASE 1829003WL018624 SOMESHWAR RAMDAS TODASE 00415 SBIN0000501 1911 1911 Processed 29/07/2023 A210230031003 SOMESHWAR RAMDAS TODASE BANK OF INDIA(508505)
96 WARORA MH-29-003-022-001/376699
(MAJARA(RAI))
1829003000NRG24250720230420764 25/07/2023 MANISH MEGHARAJ CHINCHOLKAR 1829003WL018643 MANISH MEGHARAJ CHINCHOLKAR 00415 SBIN0000501 1365 1365 Processed 29/07/2023 A210230030980 Mr. Manesh Megharaj Chincholkar BANK OF MAHARASHTRA(607387)
97 WARORA MH-29-003-023-001/363881
(SALORI YENSA BLOCK)
1829003000NRG24250720230420672 25/07/2023 ASHOK NARAYAN NEHARE 1829003WL018631 ASHOK NARAYAN NEHARE 00415 SBIN0000501 1638 1638 Processed 29/07/2023 A210230030982 MR ASHOK NARAYAN NEHARE STATE BANK OF INDIA(508548)
98 WARORA MH-29-003-023-001/363938
(SALORI YENSA BLOCK)
1829003000NRG24250720230420674 25/07/2023 RENUKA VIJAY APATE 1829003WL018631 RENUKA VIJAY APATE 00415 SBIN0000501 1638 1638 Processed 29/07/2023 A210230030983 MRS RENUKA VIJAY APATE STATE BANK OF INDIA(508548)
99 WARORA MH-29-003-023-001/363938
(SALORI YENSA BLOCK)
1829003000NRG24250720230420673 25/07/2023 VIJAY PANDHARI APATE 1829003WL018631 VIJAY PANDHARI APATE 00415 SBIN0000501 1638 1638 Processed 29/07/2023 A210230030981 VIJAY PANDHARI APTE BANK OF INDIA(508505)
100 WARORA MH-29-003-027-001/363932
(MOHBALA(WARORA))
1829003000NRG24250720230420686 25/07/2023 DILIP KISANAJI BADAKI 1829003WL018633 DILIP KISANAJI BADAKI 00415 SBIN0000501 1092 1092 Processed 29/07/2023 A210230030984 Mrs. DEWAKI DILIP BADAKI BANK OF MAHARASHTRA(607387)
101 WARORA MH-29-003-027-001/364027
(MOHBALA(WARORA))
1829003000NRG24250720230420690 25/07/2023 Pandurang Devaji Bawane 1829003WL018633 Pandurang Devaji Bawane 00415 SBIN0000501 819 819 Processed 29/07/2023 A210230030985 MS PANDURANG KEVAJI BAWANE STATE BANK OF INDIA(508548)
102 WARORA MH-29-003-073-001/369978
(CHARGAON(BU))
1829003000NRG24250720230420875 25/07/2023 GANESH B SHATRAKAR 1829003WL018652 GANESH B SHATRAKAR 00415 SBIN0000501 1092 1092 Processed 29/07/2023 A210230031078 GANESH BHAURAO SHASTRAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 13104 13104
103 WARORA MH-29-003-067-001/376588
(RALEGAON)
1829003000NRG24250720230420718 25/07/2023 KASHINATH MAHADEV GAJBE 1829003WL018636 KASHINATH MAHADEV GAJBE 00415 SBIN0009378 1365 1365 Processed 29/07/2023 A210230030970 MR KASHINATH MAHADEO GAJBHIYE STATE BANK OF INDIA(508548)
104 WARORA MH-29-003-067-001/376599
(RALEGAON)
1829003000NRG24250720230420719 25/07/2023 DHANRAJ KISAN BHIMATE 1829003WL018636 DHANRAJ KISAN BHIMATE 00415 SBIN0009378 1365 1365 Processed 29/07/2023 A210230030976 MR DHANRAJ KISAN BHIMTE STATE BANK OF INDIA(508548)
105 WARORA MH-29-003-067-002/376236
(RALEGAON)
1829003000NRG24250720230420720 25/07/2023 Kishor Maroti Doye 1829003WL018636 Kishor Maroti Doye 00415 SBIN0009378 1092 1092 Processed 29/07/2023 A210230030978 MR KISHOR MAROTI DOYE STATE BANK OF INDIA(508548)
106 WARORA MH-29-003-073-001/369989
(CHARGAON(BU))
1829003000NRG24250720230420876 25/07/2023 AJAY TARACHAND BAGDE 1829003WL018652 AJAY TARACHAND BAGDE 00415 SBIN0009378 1092 1092 Processed 30/07/2023 A210230030972 AJAY TARACHAND BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
107 WARORA MH-29-003-016-001/364907
(AGADI)
1829003000NRG24250720230420524 25/07/2023 Natthu Tulshiram Gedam 1829003WL018620 Natthu Tulshiram Gedam 00540 BKID0WAINGB 273 273 Processed 29/07/2023 A210230031071 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
108 WARORA MH-29-003-038-001/377822
(VADGAON)
1829003000NRG24250720230420710 25/07/2023 VISHAL RAJENDRA BORKAR 1829003WL018635 VISHAL RAJENDRA BORKAR 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230031077 Vishal Rajendra Borekar FINO PAYMENTS BANK LTD(608001)
109 WARORA MH-29-003-038-001/377911
(VADGAON)
1829003000NRG24250720230420715 25/07/2023 VILAS RAMDAS SHRIRANKA 1829003WL018635 VILAS RAMDAS SHRIRANKA 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230030987 VILAS RAMDAS SHIRANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
110 WARORA MH-29-003-070-001/377335
(KHENJAI)
1829003000NRG24250720230419768 25/07/2023 Chandrakala Shankar Dadamal 1829003WL018536 Chandrakala Shankar Dadamal 00540 BKID0WAINGB 819 819 Processed 29/07/2023 A210230030991 SHANKAR SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
111 WARORA MH-29-003-070-001/377369
(KHENJAI)
1829003000NRG24250720230419770 25/07/2023 WAMAN NATTHU KAPATE 1829003WL018536 WAMAN NATTHU KAPATE 00540 BKID0WAINGB 819 819 Processed 29/07/2023 A210230031001 WAMAN NATTHUJI KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 WARORA MH-29-003-070-001/377395
(KHENJAI)
1829003000NRG24250720230419773 25/07/2023 Vinayak Mahadev Bhavne 1829003WL018536 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 819 819 Processed 29/07/2023 A210230031075 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
113 WARORA MH-29-003-070-001/377431
(KHENJAI)
1829003000NRG24250720230419774 25/07/2023 Mangala Sankar Hajare 1829003WL018536 Mangala Sankar Hajare 00540 BKID0WAINGB 819 819 Processed 29/07/2023 A210230030990 MANGALA SHANKAR HAJARE INDUSIND BANK(607189)
114 WARORA MH-29-003-070-001/377434
(KHENJAI)
1829003000NRG24250720230419775 25/07/2023 SHAILA CHANDRASHEKHAR CHAURE 1829003WL018536 SHAILA CHANDRASHEKHAR CHAURE 00540 BKID0WAINGB 819 819 Processed 29/07/2023 A210230030999 Mrs. SHAILA CHANDRASHEKHAR CHAVARE INDIAN BANK(607105)
115 WARORA MH-29-003-070-001/377983
(KHENJAI)
1829003000NRG24250720230419778 25/07/2023 Rahul Sitaram Gayakwad 1829003WL018536 Rahul Sitaram Gayakwad 00540 BKID0WAINGB 819 819 Processed 29/07/2023 A210230030996 RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA VIDHARBHA KOKAN GRAMIN BANK(508516)
116 WARORA MH-29-003-070-001/378303
(KHENJAI)
1829003000NRG24250720230419781 25/07/2023 PRATIBHA PRAMOD GADMADE 1829003WL018536 PRATIBHA PRAMOD GADMADE 00540 BKID0WAINGB 819 819 Processed 29/07/2023 A210230030997 MS PRATIBHA PRAMOD GADMALE STATE BANK OF INDIA(508548)
117 WARORA MH-29-003-073-001/368538
(CHARGAON(BU))
1829003000NRG24250720230420865 25/07/2023 Bharat M Shatrakar 1829003WL018652 Bharat M Shatrakar 00540 BKID0WAINGB 1092 1092 Processed 29/07/2023 A210230030998 BHARAT MAHADEO SHASTRAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
118 WARORA MH-29-003-073-001/368614
(CHARGAON(BU))
1829003000NRG24250720230420866 25/07/2023 Sunita N Shende 1829003WL018652 Sunita N Shende 00540 BKID0WAINGB 1092 1092 Processed 29/07/2023 A210230031074 SUNITA NANAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 WARORA MH-29-003-073-001/368748
(CHARGAON(BU))
1829003000NRG24250720230420867 25/07/2023 Santosh G Mandade 1829003WL018652 Santosh G Mandade 00540 BKID0WAINGB 273 273 Processed 30/07/2023 A210230031076 SANTOSH GANAJI MANDADE INDIA POST PAYMENTS BANK LIMITED(508528)
120 WARORA MH-29-003-073-001/368865
(CHARGAON(BU))
1829003000NRG24250720230420868 25/07/2023 Pramod Ishana Rajanhire 1829003WL018652 Pramod Ishana Rajanhire 00540 BKID0WAINGB 1092 1092 Processed 29/07/2023 A210230031073 Mr. PRAMOD ISNA RAJANHIRE INDIAN BANK(607105)
121 WARORA MH-29-003-073-001/368865
(CHARGAON(BU))
1829003000NRG24250720230420869 25/07/2023 Surekha Pramod Rajanhire 1829003WL018652 Surekha Pramod Rajanhire 00540 BKID0WAINGB 1092 1092 Processed 29/07/2023 A210230031072 SUREKHA PRAMOD RAJANHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 WARORA MH-29-003-073-001/369737
(CHARGAON(BU))
1829003000NRG24250720230420871 25/07/2023 Dilip Udhaorao Adkine 1829003WL018652 Dilip Udhaorao Adkine 00540 BKID0WAINGB 1092 1092 Processed 29/07/2023 A210230030992 DILIP UDHAORAO ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 WARORA MH-29-003-073-001/369737
(CHARGAON(BU))
1829003000NRG24250720230420872 25/07/2023 Mangalabai Dilip Adkine 1829003WL018652 Mangalabai Dilip Adkine 00540 BKID0WAINGB 1092 1092 Processed 29/07/2023 A210230030993 MANGALA DILIP ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 WARORA MH-29-003-073-001/369737
(CHARGAON(BU))
1829003000NRG24250720230420874 25/07/2023 Suraj Dilip Adkine 1829003WL018652 Suraj Dilip Adkine 00540 BKID0WAINGB 1092 1092 Processed 29/07/2023 A210230030994 SURAJ DILIP ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 WARORA MH-29-003-073-001/369989
(CHARGAON(BU))
1829003000NRG24250720230420877 25/07/2023 PRITI AJAY BAGADE 1829003WL018652 PRITI AJAY BAGADE 00540 BKID0WAINGB 1092 1092 Processed 30/07/2023 A210230030995 PRITI AJAY BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARORA MH-29-003-079-001/375587
(MESA)
1829003000NRG24250720230420678 25/07/2023 VASANTA MAROTI MADAVI 1829003WL018632 VASANTA MAROTI MADAVI 00540 BKID0WAINGB 1638 1638 Processed 30/07/2023 A210230030989 VASANTA MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 WARORA MH-29-003-079-001/377720
(MESA)
1829003000NRG24250720230420680 25/07/2023 DANRAJ BAPURAV MADAVI 1829003WL018632 DANRAJ BAPURAV MADAVI 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230031000 Mr. DHANRAJ BAPURAO MADAWI INDIAN BANK(607105)
128 WARORA MH-29-003-082-001/376306
(SHEGAON(BU))
1829003000NRG24250720230420700 25/07/2023 pushpa shubhas vairagade 1829003WL018634 pushpa shubhas vairagade 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230030988 Mrs. Pushpa Subhash Vairagade SUBHASH VA INDIAN BANK(607105)
SubTotal 23751 23751
Total 182091 182091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_250723APB_FTO_130497 Bank of India BKID0009607 WARORA 3822
2 WARORA MH1829003999_250723APB_FTO_130497 Bank of India BKID0009618 MADHELI 10374
3 WARORA MH1829003999_250723APB_FTO_130497 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 3822
4 WARORA MH1829003999_250723APB_FTO_130497 Bank of India BKID0009625 CHIKNI 57057
5 WARORA MH1829003999_250723APB_FTO_130497 Bank of Maharastra MAHB0000066 WARORA 8736
6 WARORA MH1829003999_250723APB_FTO_130497 Bank of Maharastra MAHB0000792 ANANDVAN 1365
7 WARORA MH1829003999_250723APB_FTO_130497 Bank of Maharastra MAHB0000985 TEMURDA 5733
8 WARORA MH1829003999_250723APB_FTO_130497 Central Bank Of India CBIN0284430 Warora 1911
9 WARORA MH1829003999_250723APB_FTO_130497 Distt.Central Coop.Bank YESB0CDC018 Khambada 3822
10 WARORA MH1829003999_250723APB_FTO_130497 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1638
11 WARORA MH1829003999_250723APB_FTO_130497 Distt.Central Coop.Bank YESB0CDC043 Warora 4368
12 WARORA MH1829003999_250723APB_FTO_130497 Indian Bank IDIB000S059 SHEGAON 36036
13 WARORA MH1829003999_250723APB_FTO_130497 Indian Overseas Bank IOBA0003698 Warora 1638
14 WARORA MH1829003999_250723APB_FTO_130497 State Bank of India SBIN0000501 WARORA 13104
15 WARORA MH1829003999_250723APB_FTO_130497 State Bank of India SBIN0009378 SAORI BIDKAR 4914
16 WARORA MH1829003999_250723APB_FTO_130497 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 3822
17 WARORA MH1829003999_250723APB_FTO_130497 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 18837
18 WARORA MH1829003999_250723APB_FTO_130497 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1092

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