Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:18:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_290823APB_FTO_180709
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-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24290820230466663 29/08/2023 Kalpana Marothi Ganphate 1829003WL024675 Kalpana Marothi Ganphate 00048 BKID0009607 546 546 Processed 21/09/2023 A263230070852 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
2 WARORA MH-29-003-022-001/376398
(MAJARA(RAI)) 		1829003000NRG24290820230466809 29/08/2023 RAJENDRA BHANUDAS DHOPTE 1829003WL024691 RAJENDRA BHANUDAS DHOPTE 00048 BKID0009607 1911 1911 Processed 21/09/2023 A263230070854 RAJENDRA DHOPTE BANK OF INDIA(508505)
3 WARORA MH-29-003-044-001/376954
(BODKHA) 		1829003000NRG24290820230466767 29/08/2023 SHANKAR HANUMAN YERME 1829003WL024684 SHANKAR HANUMAN YERME 00048 BKID0009607 1662 1662 Processed 21/09/2023 A263230070853 SHANKAR HANUMAN YERME BANK OF INDIA(508505)
SubTotal 4119 4119
4 WARORA MH-29-003-008-001/377600
(JALKA) 		1829003000NRG24290820230466799 29/08/2023 walmik shankar kapase 1829003WL024687 walmik shankar kapase 00048 BKID0009618 1365 1365 Processed 21/09/2023 A263230070855 VALMIK SHANKAR KAPSE BANK OF INDIA(508505)
SubTotal 1365 1365
5 WARORA MH-29-003-002-001/362510
(JAMKHULA) 		1829003000NRG24290820230466810 29/08/2023 Arvind Prakash Pawde 1829003WL024692 Arvind Prakash Pawde 00048 BKID0009620 1638 1638 Processed 21/09/2023 A263230070858 ARVIND PRAKASH PAWDE BANK OF INDIA(508505)
6 WARORA MH-29-003-002-003/362565
(JAMKHULA) 		1829003000NRG24290820230466729 29/08/2023 Morewar Vikram Madavi 1829003WL024683 Morewar Vikram Madavi 00048 BKID0009620 1911 1911 Processed 21/09/2023 A263230070857 MORESHWAR VIKRAM MADAVI BANK OF INDIA(508505)
7 WARORA MH-29-003-002-003/362735
(JAMKHULA) 		1829003000NRG24290820230466730 29/08/2023 Manohar Shankarrao Sontakke 1829003WL024683 Manohar Shankarrao Sontakke 00048 BKID0009620 1911 1911 Processed 21/09/2023 A263230070856 MANOHAR SHANKAR SONTAKKE BANK OF INDIA(508505)
8 WARORA MH-29-003-002-003/362743
(JAMKHULA) 		1829003000NRG24290820230466731 29/08/2023 Kamal madhukar Madavi 1829003WL024683 Kamal madhukar Madavi 00048 BKID0009620 1638 1638 Processed 21/09/2023 A263230070861 KAMAL MADHUKAR MADAVI BANK OF INDIA(508505)
9 WARORA MH-29-003-002-003/362816
(JAMKHULA) 		1829003000NRG24290820230466732 29/08/2023 devrao shankar buran 1829003WL024683 devrao shankar buran 00048 BKID0009620 1911 1911 Processed 21/09/2023 A263230070860 DEVRAOJI SHANKAR BURHAN BANK OF INDIA(508505)
10 WARORA MH-29-003-002-003/362873
(JAMKHULA) 		1829003000NRG24290820230466734 29/08/2023 Pratiba Kishor Bhale 1829003WL024683 Pratiba Kishor Bhale 00048 BKID0009620 1911 1911 Processed 21/09/2023 A263230070859 PRATIMA KISHOR BHALE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10920 10920
11 WARORA MH-29-003-057-001/375447
(CHIKNI) 		1829003000NRG24290820230466770 29/08/2023 Kvdu Shamrao Gavande 1829003WL024685 Kvdu Shamrao Gavande 00048 BKID0009625 1911 1911 Processed 21/09/2023 A263230070862 KAWADU SHAMRAO GAWANDE BANK OF INDIA(508505)
12 WARORA MH-29-003-057-001/375487
(CHIKNI) 		1829003000NRG24290820230466771 29/08/2023 Rma dilip katikar 1829003WL024685 Rma dilip katikar 00048 BKID0009625 1911 1911 Processed 21/09/2023 A263230070863 RAMABAI DILIP KARLEKAR BANK OF INDIA(508505)
13 WARORA MH-29-003-057-001/375555
(CHIKNI) 		1829003000NRG24290820230466772 29/08/2023 SOMESHWAR NAGO LABHANE 1829003WL024685 SOMESHWAR NAGO LABHANE 00048 BKID0009625 1911 1911 Processed 21/09/2023 A263230070868 SOMESHWAR NAGOJI LABHANE BANK OF INDIA(508505)
14 WARORA MH-29-003-057-001/375964
(CHIKNI) 		1829003000NRG24290820230466773 29/08/2023 BANDU MOTIRAM KARLEKAR 1829003WL024685 BANDU MOTIRAM KARLEKAR 00048 BKID0009625 1911 1911 Processed 21/09/2023 A263230070866 BANDU MOTIRAM KARLEKAR BANK OF INDIA(508505)
15 WARORA MH-29-003-057-001/375971
(CHIKNI) 		1829003000NRG24290820230466775 29/08/2023 INDIRA RAMESH DONGARE 1829003WL024685 INDIRA RAMESH DONGARE 00048 BKID0009625 1911 1911 Processed 21/09/2023 A263230070870 INDIRA RAMESH DONGRE BANK OF INDIA(508505)
16 WARORA MH-29-003-057-001/375993
(CHIKNI) 		1829003000NRG24290820230466776 29/08/2023 GAJANAN ANYAJI DATARKAR 1829003WL024685 GAJANAN ANYAJI DATARKAR 00048 BKID0009625 1911 1911 Processed 21/09/2023 A263230070864 GAJANAN ANYAJI DATARKAR BANK OF INDIA(508505)
17 WARORA MH-29-003-057-001/375993
(CHIKNI) 		1829003000NRG24290820230466777 29/08/2023 MANJUSHA GAJANAN DATARKAR 1829003WL024685 MANJUSHA GAJANAN DATARKAR 00048 BKID0009625 1911 1911 Processed 21/09/2023 A263230070869 MANJUSHA GAJANAN DATARKAR BANK OF INDIA(508505)
18 WARORA MH-29-003-057-001/376010
(CHIKNI) 		1829003000NRG24290820230466779 29/08/2023 AFRIN SHAKIL KHAN PATHAN 1829003WL024685 AFRIN SHAKIL KHAN PATHAN 00048 BKID0009625 1911 1911 Processed 21/09/2023 A263230070867 AFRIN SHAKILKHAN PATHAN BANK OF INDIA(508505)
19 WARORA MH-29-003-057-001/376010
(CHIKNI) 		1829003000NRG24290820230466778 29/08/2023 SHAKIL KHAN RAFIK KHAN PATHAN 1829003WL024685 SHAKIL KHAN RAFIK KHAN PATHAN 00048 BKID0009625 1911 1911 Processed 21/09/2023 A263230070865 Mr. SHAKIL RAFIK PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
20 WARORA MH-29-003-044-001/376905
(BODKHA) 		1829003000NRG24290820230466764 29/08/2023 SUDHAKAR LAXMAN KAMDI 1829003WL024684 SUDHAKAR LAXMAN KAMDI 00051 MAHB0000732 1662 1662 Processed 21/09/2023 A263230070835 SUDHAKAR LAXMANRAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1662 1662
21 WARORA MH-29-003-022-001/371973
(MAJARA(RAI)) 		1829003000NRG24290820230466662 29/08/2023 CHAYA VITTHAL DHOTE 1829003WL024675 CHAYA VITTHAL DHOTE 00051 MAHB0000792 819 819 Processed 21/09/2023 A263230070847 Mr. VITTHAL LAXMAN DHOTE BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-022-001/376417
(MAJARA(RAI)) 		1829003000NRG24290820230466664 29/08/2023 SONALI RAHUL CHANDANKHEDE 1829003WL024675 SONALI RAHUL CHANDANKHEDE 00051 MAHB0000792 1092 1092 Processed 21/09/2023 A263230070836 Mrs. SONALI RAHUL CHANDANKHEDE BANK OF MAHARASHTRA(607387)
23 WARORA MH-29-003-022-001/376470
(MAJARA(RAI)) 		1829003000NRG24290820230466665 29/08/2023 Lata G Madavi 1829003WL024675 Lata G Madavi 00051 MAHB0000792 1092 1092 Processed 21/09/2023 A263230070800 MRS LATA GHANSHYAM MADAVI STATE BANK OF INDIA(508548)
24 WARORA MH-29-003-022-001/376566
(MAJARA(RAI)) 		1829003000NRG24290820230466666 29/08/2023 Bebi Shamrav Gedam 1829003WL024675 Bebi Shamrav Gedam 00051 MAHB0000792 1092 1092 Processed 21/09/2023 A263230070799 Mr. SHAMRAO DOMALU GEDAM BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-022-001/376744
(MAJARA(RAI)) 		1829003000NRG24290820230466667 29/08/2023 SANDIP ASHOK TAMGADGE 1829003WL024675 SANDIP ASHOK TAMGADGE 00051 MAHB0000792 1638 1638 Processed 21/09/2023 A263230070804 SANDIP ASHOK TAMGADGE BANK OF INDIA(508505)
26 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24290820230466758 29/08/2023 PAYAL RAJENDRA KAMDI 1829003WL024684 PAYAL RAJENDRA KAMDI 00051 MAHB0000792 1662 1662 Processed 21/09/2023 A263230070838 PAYAL RAJENDRA KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARORA MH-29-003-060-001/365590
(BHATALA) 		1829003000NRG24290820230466674 29/08/2023 PRAVIN NANAJI DATE 1829003WL024676 PRAVIN NANAJI DATE 00051 MAHB0000792 1911 1911 Processed 21/09/2023 A263230070803 Mr. PRAVIN NANAJI DATE BANK OF MAHARASHTRA(607387)
SubTotal 9306 9306
28 WARORA MH-29-003-042-001/369287
(KOSARSAR) 		1829003000NRG24290820230466804 29/08/2023 PANDURANG KAWADUJI KAMTKAR 1829003WL024689 PANDURANG KAWADUJI KAMTKAR 00051 MAHB0000985 1911 1911 Processed 21/09/2023 A263230070837 Mr. Pandurang Kawaduji Kamtkar BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-044-001/366870
(BODKHA) 		1829003000NRG24290820230466748 29/08/2023 lalita prakash pandhare 1829003WL024684 lalita prakash pandhare 00051 MAHB0000985 1638 1638 Processed 21/09/2023 A263230070839 LALITA PRAKASH PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 WARORA MH-29-003-060-001/365582
(BHATALA) 		1829003000NRG24290820230466672 29/08/2023 chanda pundalik date 1829003WL024676 chanda pundalik date 00051 MAHB0000985 1911 1911 Processed 21/09/2023 A263230070802 MRS CHANDA PUNDLIK DATE STATE BANK OF INDIA(508548)
31 WARORA MH-29-003-060-001/365582
(BHATALA) 		1829003000NRG24290820230466671 29/08/2023 Pundalik Shrawan Date 1829003WL024676 Pundalik Shrawan Date 00051 MAHB0000985 1911 1911 Processed 21/09/2023 A263230070801 PUNDLIK SHRAWAN DATE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 WARORA MH-29-003-060-001/365590
(BHATALA) 		1829003000NRG24290820230466673 29/08/2023 N M Date 1829003WL024676 N M Date 00051 MAHB0000985 1911 1911 Processed 21/09/2023 A263230070840 Mr. USHA NANAJI DATE BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
33 WARORA MH-29-003-044-001/366740
(BODKHA) 		1829003000NRG24290820230466736 29/08/2023 KRISHNA RAJENDRA PANDHARE 1829003WL024684 KRISHNA RAJENDRA PANDHARE 00078 CNRB0006320 1638 1638 Processed 21/09/2023 A263230070841 KRISHANA RAJENDRA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARORA MH-29-003-044-001/366864
(BODKHA) 		1829003000NRG24290820230466746 29/08/2023 Parshuram D Kamdi 1829003WL024684 Parshuram D Kamdi 00078 CNRB0006320 1662 1662 Processed 21/09/2023 A263230070842 PARSURAM DHANRAJ KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 WARORA MH-29-003-044-001/376897
(BODKHA) 		1829003000NRG24290820230466760 29/08/2023 NANDKISHOR NATTHUJI BANDE 1829003WL024684 NANDKISHOR NATTHUJI BANDE 00078 CNRB0006320 1638 1638 Processed 21/09/2023 A263230070843 NANDKISHOR NATTHUJI BANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4938 4938
36 WARORA MH-29-003-042-001/367005
(KOSARSAR) 		1829003000NRG24290820230466725 29/08/2023 SHRIRAM GANPAT SHENDE 1829003WL024682 SHRIRAM GANPAT SHENDE 00114 YESB0CDC018 819 819 Processed 21/09/2023 A263230070791 MR SHRIRAM GANPAT SHENDE STATE BANK OF INDIA(508548)
37 WARORA MH-29-003-044-001/366842
(BODKHA) 		1829003000NRG24290820230466741 29/08/2023 JYOTI GOPAL GHENGARE 1829003WL024684 JYOTI GOPAL GHENGARE 00114 YESB0CDC018 1662 1662 Processed 21/09/2023 A263230070795 JYOTI GOPAL GHENGARE INDUSIND BANK(607189)
38 WARORA MH-29-003-044-001/366858
(BODKHA) 		1829003000NRG24290820230466743 29/08/2023 NANA DASHRU THATE 1829003WL024684 NANA DASHRU THATE 00114 YESB0CDC018 1638 1638 Processed 21/09/2023 A263230070790 NANA DASRU THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 WARORA MH-29-003-044-001/366872
(BODKHA) 		1829003000NRG24290820230466749 29/08/2023 vinod ambadas todase 1829003WL024684 vinod ambadas todase 00114 YESB0CDC018 1638 1638 Processed 21/09/2023 A263230070796 VINOD AMBADAS TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 WARORA MH-29-003-044-001/366892
(BODKHA) 		1829003000NRG24290820230466754 29/08/2023 WASUDEO MAHADEV THATE 1829003WL024684 WASUDEO MAHADEV THATE 00114 YESB0CDC018 1662 1662 Processed 21/09/2023 A263230070794 VASUDEV MAHADEV THATE INDIAN OVERSEAS BANK(508541)
41 WARORA MH-29-003-044-001/376938
(BODKHA) 		1829003000NRG24290820230466765 29/08/2023 RAJU MAHADEV KAMADI 1829003WL024684 RAJU MAHADEV KAMADI 00114 YESB0CDC018 1638 1638 Processed 21/09/2023 A263230070792 RAJU M KAMDI INDIAN OVERSEAS BANK(508541)
42 WARORA MH-29-003-044-001/376952
(BODKHA) 		1829003000NRG24290820230466766 29/08/2023 PRAKASH ANANDRAO KAMADI 1829003WL024684 PRAKASH ANANDRAO KAMADI 00114 YESB0CDC018 1638 1638 Processed 21/09/2023 A263230070793 PRAKASH ANANDARAOJI KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10695 10695
43 WARORA MH-29-003-002-003/362844
(JAMKHULA) 		1829003000NRG24290820230466733 29/08/2023 kishor balaji dhengale 1829003WL024683 kishor balaji dhengale 00114 YESB0CDC025 1365 1365 Processed 21/09/2023 A263230070797 KISHOR BALAJI DHENGLE BANK OF INDIA(508505)
SubTotal 1365 1365
44 WARORA MH-29-003-071-001/377510
(SONEGAON (Warora)) 		1829003000NRG24290820230466791 29/08/2023 ANIL SHEKOBA KHARKAR 1829003WL024686 ANIL SHEKOBA KHARKAR 00114 YESB0CDC038 1638 1638 Processed 21/09/2023 A263230070789 Mr. ANIL SEKOBA KHARKAR INDIAN BANK(607105)
45 WARORA MH-29-003-071-001/377682
(SONEGAON (Warora)) 		1829003000NRG24290820230466797 29/08/2023 KESHAV MAHADEO THAKARE 1829003WL024686 KESHAV MAHADEO THAKARE 00114 YESB0CDC038 1911 1911 Processed 21/09/2023 A263230070788 KESHAV MAHADEV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
46 WARORA MH-29-003-057-001/375971
(CHIKNI) 		1829003000NRG24290820230466774 29/08/2023 RAMESH SADASHIV DONGARE 1829003WL024685 RAMESH SADASHIV DONGARE 00114 YESB0CDC058 1911 1911 Processed 21/09/2023 A263230070798 RAMESH SADASHIV DONGAR BANK OF INDIA(508505)
SubTotal 1911 1911
47 WARORA MH-29-003-066-001/372548
(SAKHARA) 		1829003000NRG24290820230466802 29/08/2023 KAMDEV NARAYAN CHOUDHARY 1829003WL024688 KAMDEV NARAYAN CHOUDHARY 00176 IDIB000S059 1911 1911 Processed 21/09/2023 A263230070846 Mr. KAMDEV NARAYAN CHOUDHARI INDIAN BANK(607105)
48 WARORA MH-29-003-071-001/376772
(SONEGAON (Warora)) 		1829003000NRG24290820230466781 29/08/2023 indira kinnake 1829003WL024686 indira kinnake 00176 IDIB000S059 1911 1911 Processed 21/09/2023 A263230070849 INDIRA RUSHI KINNAKE FINCARE SMALL FINANCE BANK LTD(608304)
49 WARORA MH-29-003-071-001/376772
(SONEGAON (Warora)) 		1829003000NRG24290820230466782 29/08/2023 rushi adakuji kinnake 1829003WL024686 rushi adakuji kinnake 00176 IDIB000S059 1911 1911 Processed 21/09/2023 A263230070850 Mr. RUSHI ADKUJI KINNAKE INDIAN BANK(607105)
50 WARORA MH-29-003-071-001/376802
(SONEGAON (Warora)) 		1829003000NRG24290820230466783 29/08/2023 SANGEETA MAROTIRAV RANGE 1829003WL024686 SANGEETA MAROTIRAV RANGE 00176 IDIB000S059 1911 1911 Processed 21/09/2023 A263230070844 Mrs. SANJIVANI MAROTI RENGHE INDIAN BANK(607105)
51 WARORA MH-29-003-071-001/377440
(SONEGAON (Warora)) 		1829003000NRG24290820230466784 29/08/2023 AMOL VITTHAL KHARKAR 1829003WL024686 AMOL VITTHAL KHARKAR 00176 IDIB000S059 1638 1638 Processed 21/09/2023 A263230070851 Mr. AMOL VITTHAL KHARKAR INDIAN BANK(607105)
52 WARORA MH-29-003-071-001/377459
(SONEGAON (Warora)) 		1829003000NRG24290820230466787 29/08/2023 Indu Teklal Ghonade 1829003WL024686 Indu Teklal Ghonade 00176 IDIB000S059 1911 1911 Processed 21/09/2023 A263230070787 INDUBAI TEKLAL GHONADE INDUSIND BANK(607189)
53 WARORA MH-29-003-071-001/377459
(SONEGAON (Warora)) 		1829003000NRG24290820230466786 29/08/2023 Tekalal Bakaram Ghanode 1829003WL024686 Tekalal Bakaram Ghanode 00176 IDIB000S059 1911 1911 Processed 21/09/2023 A263230070786 Mrs. INDU TEKALAL GHONADE INDIAN BANK(607105)
54 WARORA MH-29-003-071-001/377490
(SONEGAON (Warora)) 		1829003000NRG24290820230466789 29/08/2023 Marothi Gulab Damahe 1829003WL024686 Marothi Gulab Damahe 00176 IDIB000S059 1911 1911 Processed 21/09/2023 A263230070845 Mr. MAROTI GULAB DAMAHE INDIAN BANK(607105)
55 WARORA MH-29-003-071-001/377682
(SONEGAON (Warora)) 		1829003000NRG24290820230466798 29/08/2023 PUNAM JITENDRA THAKARE 1829003WL024686 PUNAM JITENDRA THAKARE 00176 IDIB000S059 1911 1911 Processed 21/09/2023 A263230070848 MISS POONAM AMRUTRAO THAVARI STATE BANK OF INDIA(508548)
SubTotal 16926 16926
56 WARORA MH-29-003-044-001/366894
(BODKHA) 		1829003000NRG24290820230466759 29/08/2023 TUSHAR RAMKRUSHAN BALKHANDE 1829003WL024684 TUSHAR RAMKRUSHAN BALKHANDE 00177 IOBA0003081 1662 1662 Processed 21/09/2023 A263230070805 TUSHAR RAMKRUSHNA BALKHANDE HDFC BANK LTD(607152)
SubTotal 1662 1662
57 WARORA MH-29-003-044-001/366876
(BODKHA) 		1829003000NRG24290820230466750 29/08/2023 RAJU NANAJI TAHTE 1829003WL024684 RAJU NANAJI TAHTE 00177 IOBA0003698 1638 1638 Processed 21/09/2023 A263230070809 RAJU NANAJI THATE INDIAN OVERSEAS BANK(508541)
58 WARORA MH-29-003-044-001/366892
(BODKHA) 		1829003000NRG24290820230466753 29/08/2023 TANVIR WASUDEO THATE 1829003WL024684 TANVIR WASUDEO THATE 00177 IOBA0003698 1638 1638 Processed 21/09/2023 A263230070808 TANVIR WASUDEO THATE INDIAN OVERSEAS BANK(508541)
59 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24290820230466755 29/08/2023 RAJENDRA VITTHAL KAMDI 1829003WL024684 RAJENDRA VITTHAL KAMDI 00177 IOBA0003698 1662 1662 Processed 21/09/2023 A263230070811 RAJU VITHU KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
60 WARORA MH-29-003-044-001/376970
(BODKHA) 		1829003000NRG24290820230466769 29/08/2023 ARTI PRASHANT KAMDI 1829003WL024684 ARTI PRASHANT KAMDI 00177 IOBA0003698 1638 1638 Processed 21/09/2023 A263230070810 Miss. ARTI DEWAMAND WAGHE BANK OF MAHARASHTRA(607387)
61 WARORA MH-29-003-044-001/376970
(BODKHA) 		1829003000NRG24290820230466768 29/08/2023 PRASHANT PUNDLIK KAMDI 1829003WL024684 PRASHANT PUNDLIK KAMDI 00177 IOBA0003698 1638 1638 Processed 21/09/2023 A263230070812 PRASHANT PUNDLIK KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8214 8214
62 WARORA MH-29-003-022-001/376761
(MAJARA(RAI)) 		1829003000NRG24290820230466670 29/08/2023 Seema Rajesh Chawhan 1829003WL024675 Seema Rajesh Chawhan 00415 SBIN0000501 1092 1092 Processed 21/09/2023 A263230070806 MRS SEEMA RAJESH CHAWHAN STATE BANK OF INDIA(508548)
63 WARORA MH-29-003-042-001/369236
(KOSARSAR) 		1829003000NRG24290820230466803 29/08/2023 PRAFUL PANDURANG SURAPAM 1829003WL024689 PRAFUL PANDURANG SURAPAM 00415 SBIN0000501 1911 1911 Processed 21/09/2023 A263230070807 MR PRAFUL PANDURANG SURAPAM STATE BANK OF INDIA(508548)
64 WARORA MH-29-003-044-001/366842
(BODKHA) 		1829003000NRG24290820230466742 29/08/2023 AADITYA GOPAL GHENGHARE 1829003WL024684 AADITYA GOPAL GHENGHARE 00415 SBIN0000501 1662 1662 Processed 21/09/2023 A263230070815 MR AADITYA GOPAL GHENGARE STATE BANK OF INDIA(508548)
65 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24290820230466757 29/08/2023 SAHIL RAJENDRA KAMDI 1829003WL024684 SAHIL RAJENDRA KAMDI 00415 SBIN0000501 1662 1662 Processed 21/09/2023 A263230070813 SAHIL R KAMADI INDIAN OVERSEAS BANK(508541)
66 WARORA MH-29-003-071-001/377490
(SONEGAON (Warora)) 		1829003000NRG24290820230466790 29/08/2023 Rahul Maroti Damaye 1829003WL024686 Rahul Maroti Damaye 00415 SBIN0000501 1911 1911 Processed 21/09/2023 A263230070834 Mr. RAHUL MAROTI DAMAHE INDIAN BANK(607105)
67 WARORA MH-29-003-071-001/377671
(SONEGAON (Warora)) 		1829003000NRG24290820230466796 29/08/2023 Abhay Ramachandra Gajabhe 1829003WL024686 Abhay Ramachandra Gajabhe 00415 SBIN0000501 1911 1911 Processed 21/09/2023 A263230070814 Ms. Abhay Ramchandra Gajbhe INDIAN BANK(607105)
SubTotal 10149 10149
68 WARORA MH-29-003-042-001/367130
(KOSARSAR) 		1829003000NRG24290820230466727 29/08/2023 Gunvanta Pandhare Madavi 1829003WL024682 Gunvanta Pandhare Madavi 00540 BKID0WAINGB 1092 1092 Processed 21/09/2023 A263230070830 GUNWANTA PANDHARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
69 WARORA MH-29-003-042-001/367183
(KOSARSAR) 		1829003000NRG24290820230466728 29/08/2023 Namdev L Kumre 1829003WL024682 Namdev L Kumre 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230070822 NAMDEO LAHANU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 WARORA MH-29-003-044-001/366740
(BODKHA) 		1829003000NRG24290820230466735 29/08/2023 rajendra hari pandhare 1829003WL024684 rajendra hari pandhare 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230070819 RAJENDRA HARI PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 WARORA MH-29-003-044-001/366783
(BODKHA) 		1829003000NRG24290820230466737 29/08/2023 Shalik pandhare 1829003WL024684 Shalik pandhare 00540 BKID0WAINGB 1662 1662 Processed 21/09/2023 A263230070827 SHALIK MAHADEV PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 WARORA MH-29-003-044-001/366801
(BODKHA) 		1829003000NRG24290820230466738 29/08/2023 prakash kawaduji bhoskar 1829003WL024684 prakash kawaduji bhoskar 00540 BKID0WAINGB 1662 1662 Processed 21/09/2023 A263230070818 PRAKASH KAWDUJI BHOSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
73 WARORA MH-29-003-044-001/366804
(BODKHA) 		1829003000NRG24290820230466739 29/08/2023 .Chandrashekar Badkushana Zile 1829003WL024684 .Chandrashekar Badkushana Zile 00540 BKID0WAINGB 1662 1662 Processed 21/09/2023 A263230070826 Mr. CHANDRASHEKHAR BALKRISHNA ZILE BANK OF MAHARASHTRA(607387)
74 WARORA MH-29-003-044-001/366827
(BODKHA) 		1829003000NRG24290820230466740 29/08/2023 Puroshattam Govinda Chide 1829003WL024684 Puroshattam Govinda Chide 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230070820 PURUSHOTTAM GOVINDA CHIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 WARORA MH-29-003-044-001/366858
(BODKHA) 		1829003000NRG24290820230466744 29/08/2023 prakash nanaji thate 1829003WL024684 prakash nanaji thate 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230070821 PRAKASH NANA THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 WARORA MH-29-003-044-001/366861
(BODKHA) 		1829003000NRG24290820230466745 29/08/2023 Bhaktpralad K Pendor 1829003WL024684 Bhaktpralad K Pendor 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230070817 BHAKT PRALHAD KISAN PENDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 WARORA MH-29-003-044-001/366870
(BODKHA) 		1829003000NRG24290820230466747 29/08/2023 prakash hari pandhare 1829003WL024684 prakash hari pandhare 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230070823 PRAKASH HARI PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 WARORA MH-29-003-044-001/366890
(BODKHA) 		1829003000NRG24290820230466751 29/08/2023 SUNANDA RAJENDRA TURALE 1829003WL024684 SUNANDA RAJENDRA TURALE 00540 BKID0WAINGB 1662 1662 Processed 21/09/2023 A263230070831 SUNANDA RAJENDRA TURARE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 WARORA MH-29-003-044-001/366892
(BODKHA) 		1829003000NRG24290820230466752 29/08/2023 TUKARAM WASUDEO THATE 1829003WL024684 TUKARAM WASUDEO THATE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230070828 TUKARAM WASUDEV THATE INDIA POST PAYMENTS BANK LIMITED(508528)
80 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24290820230466756 29/08/2023 SUNITA RAJENDRA KAMDI 1829003WL024684 SUNITA RAJENDRA KAMDI 00540 BKID0WAINGB 1662 1662 Processed 21/09/2023 A263230070825 SUNITA RAJU KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
81 WARORA MH-29-003-044-001/376897
(BODKHA) 		1829003000NRG24290820230466761 29/08/2023 SANGITA NANDKISHOR BANDE 1829003WL024684 SANGITA NANDKISHOR BANDE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230070829 SANGITA NANDKISHOR BANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 WARORA MH-29-003-044-001/376899
(BODKHA) 		1829003000NRG24290820230466762 29/08/2023 MAROTI RAMBHAU TURALE 1829003WL024684 MAROTI RAMBHAU TURALE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230070824 MAROTI RAMBHAU TURARE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 WARORA MH-29-003-044-001/376900
(BODKHA) 		1829003000NRG24290820230466763 29/08/2023 ARJUN AJABRAV THATE 1829003WL024684 ARJUN AJABRAV THATE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230070816 ARJUN AJABRAO THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 WARORA MH-29-003-060-001/378339
(BHATALA) 		1829003000NRG24290820230466676 29/08/2023 Vandana Gunwanta Shende 1829003WL024676 Vandana Gunwanta Shende 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230070833 VANDANA GUNVANT SHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 WARORA MH-29-003-071-001/374491
(SONEGAON (Warora)) 		1829003000NRG24290820230466780 29/08/2023 Yadav B Ghirolkar 1829003WL024686 Yadav B Ghirolkar 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230070832 Mr. Yadav Bhagwan Gilorkar INDIAN BANK(607105)
SubTotal 29331 29331
Total 142593 142593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_290823APB_FTO_180709 Bank of India BKID0009607 WARORA 4119
2 WARORA MH1829003999_290823APB_FTO_180709 Bank of India BKID0009618 MADHELI 1365
3 WARORA MH1829003999_290823APB_FTO_180709 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 10920
4 WARORA MH1829003999_290823APB_FTO_180709 Bank of India BKID0009625 CHIKNI 17199
5 WARORA MH1829003999_290823APB_FTO_180709 Bank of Maharastra MAHB0000732 NANDURI 1662
6 WARORA MH1829003999_290823APB_FTO_180709 Bank of Maharastra MAHB0000792 ANANDVAN 9306
7 WARORA MH1829003999_290823APB_FTO_180709 Bank of Maharastra MAHB0000985 TEMURDA 9282
8 WARORA MH1829003999_290823APB_FTO_180709 Canara Bank CNRB0006320 WARORA 4938
9 WARORA MH1829003999_290823APB_FTO_180709 Distt.Central Coop.Bank YESB0CDC018 Khambada 10695
10 WARORA MH1829003999_290823APB_FTO_180709 Distt.Central Coop.Bank YESB0CDC025 Nagari 1365
11 WARORA MH1829003999_290823APB_FTO_180709 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 3549
12 WARORA MH1829003999_290823APB_FTO_180709 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 1911
13 WARORA MH1829003999_290823APB_FTO_180709 Indian Bank IDIB000S059 SHEGAON 16926
14 WARORA MH1829003999_290823APB_FTO_180709 Indian Overseas Bank IOBA0003081 HINGANGHAT 1662
15 WARORA MH1829003999_290823APB_FTO_180709 Indian Overseas Bank IOBA0003698 Warora 8214
16 WARORA MH1829003999_290823APB_FTO_180709 State Bank of India SBIN0000501 WARORA 10149
17 WARORA MH1829003999_290823APB_FTO_180709 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 25509
18 WARORA MH1829003999_290823APB_FTO_180709 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 3822

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