Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_100823APB_FTO_157219
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-29-003-058-001/371397
(DONGARGAON(WARORA)) 		1829003000NRG24100820230442914 10/08/2023 Chyatam LPendhor 1829003WL021575 Chyatam LPendhor 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230301423 CHAITRAM LATARI PENDOR BANK OF INDIA(508505)
2 WARORA MH-29-003-069-003/378279
(GUNJALA(WARORA)) 		1829003000NRG24100820230442910 10/08/2023 VINOD SHANKAR HARBADE 1829003WL021574 VINOD SHANKAR HARBADE 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230301424 VINOD SHANKAR HARBADE & SUNITA VINOD HA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
3 WARORA MH-29-003-007-001/373601
(KHARVAD) 		1829003000NRG24100820230442946 10/08/2023 NAMDEV CHINDHU NARAD 1829003WL021581 NAMDEV CHINDHU NARAD 00048 BKID0009618 1911 1911 Processed 13/09/2023 A256230301427 NAMDEO CHINDHU NARAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARORA MH-29-003-008-001/374301
(JALKA) 		1829003000NRG24100820230443319 10/08/2023 baban mukindrao moharle 1829003WL021624 baban mukindrao moharle 00048 BKID0009618 1911 1911 Processed 13/09/2023 A256230301466 BABAN MUKINDA MOHRLE BANK OF INDIA(508505)
5 WARORA MH-29-003-008-002/374233
(JALKA) 		1829003000NRG24100820230443320 10/08/2023 Chandrakanata Lathari Ghargate 1829003WL021624 Chandrakanata Lathari Ghargate 00048 BKID0009618 1911 1911 Processed 13/09/2023 A256230301430 CHANDRAKANT LATARI GARGHATE BANK OF INDIA(508505)
6 WARORA MH-29-003-008-002/374249
(JALKA) 		1829003000NRG24100820230443321 10/08/2023 Pravin Mahadev Ghargate 1829003WL021624 Pravin Mahadev Ghargate 00048 BKID0009618 1911 1911 Processed 13/09/2023 A256230301465 PRAVIN MAHADEV GARGHATE IDBI BANK(607095)
7 WARORA MH-29-003-008-003/374028
(JALKA) 		1829003000NRG24100820230443322 10/08/2023 bhaurav shankar meshram 1829003WL021624 bhaurav shankar meshram 00048 BKID0009618 1911 1911 Processed 13/09/2023 A256230301425 BHAURAO SHANKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARORA MH-29-003-008-003/377552
(JALKA) 		1829003000NRG24100820230443325 10/08/2023 VITTHAL SHRAVAN LADKE 1829003WL021624 VITTHAL SHRAVAN LADKE 00048 BKID0009618 1911 1911 Processed 13/09/2023 A256230301428 VITTHAL SHRAWAN LADAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 WARORA MH-29-003-013-001/363066
(SOIT) 		1829003000NRG24100820230443451 10/08/2023 Raju Marothi Kale 1829003WL021649 Raju Marothi Kale 00048 BKID0009618 1911 1911 Processed 13/09/2023 A256230301426 RAJU MAROTI KALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 WARORA MH-29-003-013-002/363367
(SOIT) 		1829003000NRG24100820230443454 10/08/2023 Varsga Giridhar Masarkar 1829003WL021649 Varsga Giridhar Masarkar 00048 BKID0009618 1911 1911 Processed 13/09/2023 A256230301429 MRS VARSHA GIRIDHAR MASARKAR STATE BANK OF INDIA(508548)
11 WARORA MH-29-003-058-001/372850
(DONGARGAON(WARORA)) 		1829003000NRG24100820230442924 10/08/2023 BABA PENDOR 1829003WL021577 BABA PENDOR 00048 BKID0009618 1365 1365 Processed 13/09/2023 A256230301445 BABARAO BISEN PENDOR BANK OF INDIA(508505)
SubTotal 16653 16653
12 WARORA MH-29-003-002-001/362497
(JAMKHULA) 		1829003000NRG24100820230442979 10/08/2023 RAVINDRA NILKANTH PAWADE 1829003WL021585 RAVINDRA NILKANTH PAWADE 00048 BKID0009620 1911 1911 Processed 13/09/2023 A256230301434 RAVINDRA NILKANTH PAWDE BANK OF INDIA(508505)
13 WARORA MH-29-003-002-001/362510
(JAMKHULA) 		1829003000NRG24100820230442980 10/08/2023 PRAKASH BAPURAO PAWADE 1829003WL021585 PRAKASH BAPURAO PAWADE 00048 BKID0009620 1638 1638 Processed 13/09/2023 A256230301432 Mr. PRAKASH BAPURAO PAWADE BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-002-001/362516
(JAMKHULA) 		1829003000NRG24100820230442981 10/08/2023 Kalpana T Pawade 1829003WL021585 Kalpana T Pawade 00048 BKID0009620 1638 1638 Processed 13/09/2023 A256230301433 KALPANA T PAWADE INDIAN OVERSEAS BANK(508541)
15 WARORA MH-29-003-002-002/362491
(JAMKHULA) 		1829003000NRG24100820230442985 10/08/2023 SUDHAKAR VITHOBA SONTAKE 1829003WL021585 SUDHAKAR VITHOBA SONTAKE 00048 BKID0009620 1638 1638 Processed 13/09/2023 A256230301431 SUDHAKAR VITHOBA SONTAKKE BANK OF INDIA(508505)
16 WARORA MH-29-003-050-001/378269
(AJANGAON) 		1829003000NRG24100820230442990 10/08/2023 shweta vivek ladi 1829003WL021585 shweta vivek ladi 00048 BKID0009620 1638 1638 Processed 13/09/2023 A256230301435 SHWETA VIVEK LADHI BANK OF INDIA(508505)
SubTotal 8463 8463
17 WARORA MH-29-003-002-001/362689
(JAMKHULA) 		1829003000NRG24100820230442983 10/08/2023 DINKAR SHANKAR PAWADE 1829003WL021585 DINKAR SHANKAR PAWADE 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230301442 DINKAR SHANKAR PAWDE BANK OF INDIA(508505)
18 WARORA MH-29-003-007-001/371085
(KHARVAD) 		1829003000NRG24100820230442942 10/08/2023 sanjay pandhari daware 1829003WL021581 sanjay pandhari daware 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301464 SANJU PANDHARI DAWARE BANK OF INDIA(508505)
19 WARORA MH-29-003-007-001/371109
(KHARVAD) 		1829003000NRG24100820230442943 10/08/2023 PADMA SHANKAR WASAKE 1829003WL021581 PADMA SHANKAR WASAKE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301457 PADMA SHANKAR WASAKE BANK OF INDIA(508505)
20 WARORA MH-29-003-007-001/371224
(KHARVAD) 		1829003000NRG24100820230442967 10/08/2023 RAJU VITTHALRAO KULSANGE 1829003WL021583 RAJU VITTHALRAO KULSANGE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301452 RAJU VITTHAL KULSANGE BANK OF INDIA(508505)
21 WARORA MH-29-003-007-001/371224
(KHARVAD) 		1829003000NRG24100820230442966 10/08/2023 VITTHAL CAMPAT KULSANGE 1829003WL021583 VITTHAL CAMPAT KULSANGE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301447 VITTHAL CHAMPATRAO KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARORA MH-29-003-007-001/371353
(KHARVAD) 		1829003000NRG24100820230442944 10/08/2023 rangdev tulshiram daware 1829003WL021581 rangdev tulshiram daware 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301443 RANGDEO TULSIRAM DAWARE BANK OF INDIA(508505)
23 WARORA MH-29-003-007-001/371381
(KHARVAD) 		1829003000NRG24100820230442945 10/08/2023 SUNANDA VITTHAL TODASE 1829003WL021581 SUNANDA VITTHAL TODASE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301454 SUNANDA VITTHALRAO TODASE BANK OF INDIA(508505)
24 WARORA MH-29-003-007-001/373610
(KHARVAD) 		1829003000NRG24100820230442947 10/08/2023 Arun Suyabhan Todase 1829003WL021581 Arun Suyabhan Todase 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301439 ARUN SURYABHAN TODASE BANK OF INDIA(508505)
25 WARORA MH-29-003-007-001/373753
(KHARVAD) 		1829003000NRG24100820230442968 10/08/2023 Yasoda G dorkhande 1829003WL021583 Yasoda G dorkhande 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301453 YASHODA GOPAL DORKHANDE BANK OF INDIA(508505)
26 WARORA MH-29-003-007-001/373959
(KHARVAD) 		1829003000NRG24100820230442948 10/08/2023 Chandrakala S Vashake 1829003WL021581 Chandrakala S Vashake 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301446 SUKHDEO LAXMAN WASAKE BANK OF INDIA(508505)
27 WARORA MH-29-003-007-001/373977
(KHARVAD) 		1829003000NRG24100820230442949 10/08/2023 Dhanraj Gopala Dhahit 1829003WL021581 Dhanraj Gopala Dhahit 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301458 DHANRAJ GOPAL DHAIT BANK OF INDIA(508505)
28 WARORA MH-29-003-007-001/373980
(KHARVAD) 		1829003000NRG24100820230442969 10/08/2023 Raju B Gedam 1829003WL021583 Raju B Gedam 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301440 RAJU BALAJI GEDAM BANK OF INDIA(508505)
29 WARORA MH-29-003-007-001/374068
(KHARVAD) 		1829003000NRG24100820230442950 10/08/2023 amol wasude adakine 1829003WL021581 amol wasude adakine 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301441 AMOL WASUDEV ADKINE BANK OF INDIA(508505)
30 WARORA MH-29-003-007-001/374073
(KHARVAD) 		1829003000NRG24100820230442970 10/08/2023 kishor goma chaudhari 1829003WL021583 kishor goma chaudhari 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301450 KISHOR GOMAJI CHAUDHARI BANK OF INDIA(508505)
31 WARORA MH-29-003-007-001/374264
(KHARVAD) 		1829003000NRG24100820230442951 10/08/2023 VIJAY MADHUKAR DAVRE 1829003WL021581 VIJAY MADHUKAR DAVRE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301437 VIJAY MADHUKAR DAWARE BANK OF INDIA(508505)
32 WARORA MH-29-003-007-001/374597
(KHARVAD) 		1829003000NRG24100820230442952 10/08/2023 BANDU NAMDEO WASAKE 1829003WL021581 BANDU NAMDEO WASAKE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301460 BANDU NAMDEO WASAKE BANK OF INDIA(508505)
33 WARORA MH-29-003-007-001/374597
(KHARVAD) 		1829003000NRG24100820230442971 10/08/2023 GANESH BANDU WASAKE 1829003WL021583 GANESH BANDU WASAKE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301456 GANESH BANDUJI WASAKE BANK OF INDIA(508505)
34 WARORA MH-29-003-007-001/374597
(KHARVAD) 		1829003000NRG24100820230442972 10/08/2023 KARTIK BANDU WASAKE 1829003WL021583 KARTIK BANDU WASAKE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301451 KARTIK BANDUJI WASAKE BANK OF INDIA(508505)
35 WARORA MH-29-003-007-001/374638
(KHARVAD) 		1829003000NRG24100820230442928 10/08/2023 YOGESH CHAMPAT YEDME 1829003WL021579 YOGESH CHAMPAT YEDME 00048 BKID0009625 1092 1092 Processed 13/09/2023 A256230301461 YOGESH CHAMPAT YEDME BANK OF INDIA(508505)
36 WARORA MH-29-003-007-001/374640
(KHARVAD) 		1829003000NRG24100820230442929 10/08/2023 RAHUL RAJU SALAVE 1829003WL021579 RAHUL RAJU SALAVE 00048 BKID0009625 1092 1092 Processed 13/09/2023 A256230301455 RAHUL RAJU SALVE BANK OF INDIA(508505)
37 WARORA MH-29-003-007-001/374664
(KHARVAD) 		1829003000NRG24100820230442954 10/08/2023 MANGALA SOMESHWAR TODASE 1829003WL021581 MANGALA SOMESHWAR TODASE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A256230301459 MANGLA SOMESHWAR TODASE BANK OF INDIA(508505)
38 WARORA MH-29-003-050-001/365034
(AJANGAON) 		1829003000NRG24100820230442987 10/08/2023 Jyoti Pradip Bhagwat 1829003WL021585 Jyoti Pradip Bhagwat 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230301448 JYOTI PRADIP BHAGWAT BANK OF INDIA(508505)
39 WARORA MH-29-003-050-001/365034
(AJANGAON) 		1829003000NRG24100820230442986 10/08/2023 Pradep I Bagwat 1829003WL021585 Pradep I Bagwat 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230301436 PRADIP ISHWAR BHAGWAT IDBI BANK(607095)
40 WARORA MH-29-003-050-002/364588
(AJANGAON) 		1829003000NRG24100820230442992 10/08/2023 Suresh Madhavrao Meshram 1829003WL021585 Suresh Madhavrao Meshram 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230301462 SURESH MADHAV MESHRAM BANK OF INDIA(508505)
41 WARORA MH-29-003-050-003/378275
(AJANGAON) 		1829003000NRG24100820230442994 10/08/2023 VITTHAL HIRAMANJI BOREKAR 1829003WL021585 VITTHAL HIRAMANJI BOREKAR 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230301449 VITTHAL HIRAMANJI BOREKAR BANK OF INDIA(508505)
42 WARORA MH-29-003-058-001/371345
(DONGARGAON(WARORA)) 		1829003000NRG24100820230442913 10/08/2023 Suresh Gulabrao Pendhor 1829003WL021575 Suresh Gulabrao Pendhor 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230301438 SURESH GULAB PENDOR BANK OF INDIA(508505)
43 WARORA MH-29-003-058-001/371452
(DONGARGAON(WARORA)) 		1829003000NRG24100820230442922 10/08/2023 vilas shatrughn kamatkar 1829003WL021577 vilas shatrughn kamatkar 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230301463 VILAS SHATRUGHNA KAMATKAR BANK OF INDIA(508505)
44 WARORA MH-29-003-058-001/371499
(DONGARGAON(WARORA)) 		1829003000NRG24100820230442923 10/08/2023 amol mahadev khode 1829003WL021577 amol mahadev khode 00048 BKID0009625 546 546 Processed 13/09/2023 A256230301444 AMOL MAHADEO KHONDE BANK OF INDIA(508505)
SubTotal 48594 48594
45 WARORA MH-29-003-050-001/378329
(AJANGAON) 		1829003000NRG24100820230442991 10/08/2023 ROSHAN HOMESHWAR PANDE 1829003WL021585 ROSHAN HOMESHWAR PANDE 00051 MAHB0000059 1638 1638 Processed 13/09/2023 A256230299726 Mr. ROSHAN HOMESHWAR PANDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
46 WARORA MH-29-003-061-001/364399
(SALORI) 		1829003000NRG24100820230443369 10/08/2023 SHUBHASH B DAATE 1829003WL021632 SHUBHASH B DAATE 00051 MAHB0000792 1365 1365 Processed 13/09/2023 A256230301399 Mr. SUBHASH BAPURAO DATE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
47 WARORA MH-29-003-039-001/363059
(BARVHA) 		1829003000NRG24100820230442998 10/08/2023 SUNIL DADAJI DHOBALE 1829003WL021586 SUNIL DADAJI DHOBALE 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230301405 Mr. SUNIL DADAJI DHOBALE BANK OF MAHARASHTRA(607387)
48 WARORA MH-29-003-046-001/368840
(MOKHALA (Warora)) 		1829003000NRG24100820230443480 10/08/2023 Purushottam Zitru Bote 1829003WL021656 Purushottam Zitru Bote 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230301395 PURUSHOTTAM ZITRUJI BODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
49 WARORA MH-29-003-046-001/369833
(MOKHALA (Warora)) 		1829003000NRG24100820230443482 10/08/2023 SUDHAKAR GANPAT GAYKWAD 1829003WL021656 SUDHAKAR GANPAT GAYKWAD 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230301403 SUDHAKAR GANAPAT GAYAKAVAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 WARORA MH-29-003-046-001/969992
(MOKHALA (Warora)) 		1829003000NRG24100820230443483 10/08/2023 CHANDRAKALA ANIL VARATKAR 1829003WL021656 CHANDRAKALA ANIL VARATKAR 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230301404 Miss. CHANDRAKALA ANIL VARATKAR BANK OF MAHARASHTRA(607387)
51 WARORA MH-29-003-046-002/368606
(MOKHALA (Warora)) 		1829003000NRG24100820230443485 10/08/2023 SAVITA RAMBHAU HAJARE 1829003WL021656 SAVITA RAMBHAU HAJARE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230301402 MRS SAVITA RAMBHAU HAJARE STATE BANK OF INDIA(508548)
52 WARORA MH-29-003-046-002/369736
(MOKHALA (Warora)) 		1829003000NRG24100820230443508 10/08/2023 Madhukar Mahadev Jumnake 1829003WL021659 Madhukar Mahadev Jumnake 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230299724 MADHUKAR MAHADEO JUMANAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
53 WARORA MH-29-003-046-002/369736
(MOKHALA (Warora)) 		1829003000NRG24100820230443509 10/08/2023 SACHIN MADHUKAR JUMNAKE 1829003WL021659 SACHIN MADHUKAR JUMNAKE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230299729 Mr. SACHIN MADHUKAR JUMNAKE BANK OF MAHARASHTRA(607387)
54 WARORA MH-29-003-046-002/369950
(MOKHALA (Warora)) 		1829003000NRG24100820230443511 10/08/2023 RANJANA SHIVRAM SHRIRAME 1829003WL021659 RANJANA SHIVRAM SHRIRAME 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230301401 Mrs. RANJANA SHIVRAM SHRIRAME BANK OF MAHARASHTRA(607387)
55 WARORA MH-29-003-047-001/366969
(SUMTHANA (Warora)) 		1829003000NRG24100820230443455 10/08/2023 Vijay R. Katkar 1829003WL021650 Vijay R. Katkar 00051 MAHB0000985 1365 1365 Processed 13/09/2023 A256230299725 Mr. VIJAI RAMRAOJI KATKAR BANK OF MAHARASHTRA(607387)
56 WARORA MH-29-003-053-001/365106
(TADGAVHAN) 		1829003000NRG24100820230443405 10/08/2023 Shankar Bhiwa Gajbhe 1829003WL021636 Shankar Bhiwa Gajbhe 00051 MAHB0000985 1365 1365 Processed 13/09/2023 A256230301408 Mr. Shankar Bhiwa Gajbhe BANK OF MAHARASHTRA(607387)
57 WARORA MH-29-003-053-001/365108
(TADGAVHAN) 		1829003000NRG24100820230443377 10/08/2023 Anil Shrihari Urkande 1829003WL021633 Anil Shrihari Urkande 00051 MAHB0000985 1365 1365 Processed 13/09/2023 A256230301400 ANIL SHRIHARI URKANDE PUNJAB NATIONAL BANK(508568)
58 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24100820230443379 10/08/2023 AVINASH SHAMRAV SARVAR 1829003WL021633 AVINASH SHAMRAV SARVAR 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230299730 Mr. AKASAH SHAMRAO SARWAR BANK OF MAHARASHTRA(607387)
59 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24100820230443378 10/08/2023 SHAMRAV KAVDU SAVARKAR 1829003WL021633 SHAMRAV KAVDU SAVARKAR 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230301398 SHAMRAO KAWDU SARVAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
60 WARORA MH-29-003-053-001/365325
(TADGAVHAN) 		1829003000NRG24100820230443380 10/08/2023 SUMIT BABAN SHIRSAGAR 1829003WL021633 SUMIT BABAN SHIRSAGAR 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230299728 Mr. SUMIT BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
61 WARORA MH-29-003-053-001/365343
(TADGAVHAN) 		1829003000NRG24100820230443383 10/08/2023 Shankar Namdev Ladkhe 1829003WL021633 Shankar Namdev Ladkhe 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230301397 Mr. SHANKAR NAMDEO LADKE BANK OF MAHARASHTRA(607387)
62 WARORA MH-29-003-053-001/365426
(TADGAVHAN) 		1829003000NRG24100820230443384 10/08/2023 Shobha Purushottam Kshirsagar 1829003WL021633 Shobha Purushottam Kshirsagar 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230301468 Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
63 WARORA MH-29-003-053-002/365201
(TADGAVHAN) 		1829003000NRG24100820230443388 10/08/2023 Kavita Devidas Dadamal 1829003WL021633 Kavita Devidas Dadamal 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230299727 Mrs. KAVITA DEVIDAS DADMAL BANK OF MAHARASHTRA(607387)
64 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24100820230443391 10/08/2023 Avinash Shrawan Barde 1829003WL021633 Avinash Shrawan Barde 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230301396 Mr. AVINASH SHRAWAN BARDE BANK OF MAHARASHTRA(607387)
65 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24100820230443392 10/08/2023 Maroti T Dadamal 1829003WL021633 Maroti T Dadamal 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230301476 Mr. MAROTI TULASIRAM DADMAL BANK OF MAHARASHTRA(607387)
66 WARORA MH-29-003-053-002/365292
(TADGAVHAN) 		1829003000NRG24100820230443393 10/08/2023 NILESH WAMAN WAKDE 1829003WL021633 NILESH WAMAN WAKDE 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230301407 Mr. Nilesh Waman Wakade BANK OF MAHARASHTRA(607387)
SubTotal 33852 33852
67 WARORA MH-29-003-046-002/369985
(MOKHALA (Warora)) 		1829003000NRG24100820230443513 10/08/2023 PARVATA RAMBHAU SHRIRAME 1829003WL021659 PARVATA RAMBHAU SHRIRAME 00089 CBIN0284430 1911 1911 Processed 13/09/2023 A256230299732 Mrs. PARVATABAI RAMBHAU SHRIRAME CENTRAL BANK OF INDIA(607115)
68 WARORA MH-29-003-069-003/378293
(GUNJALA(WARORA)) 		1829003000NRG24100820230442911 10/08/2023 ATUL ASHOK HAJARE 1829003WL021574 ATUL ASHOK HAJARE 00089 CBIN0284430 1911 1911 Processed 13/09/2023 A256230301377 ATUL ASHOKRAO HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
69 WARORA MH-29-003-039-001/363107
(BARVHA) 		1829003000NRG24100820230442999 10/08/2023 Vitthal Mahadev Wagh 1829003WL021586 Vitthal Mahadev Wagh 00114 YESB0CDC018 546 546 Processed 13/09/2023 A256230299722 MR VITTHAL MAHADEV WAGH STATE BANK OF INDIA(508548)
70 WARORA MH-29-003-046-003/368490
(MOKHALA (Warora)) 		1829003000NRG24100820230443490 10/08/2023 Prashant manik Shrirame 1829003WL021657 Prashant manik Shrirame 00114 YESB0CDC018 1911 1911 Processed 13/09/2023 A256230301477 PRASHANT MANIKRAO SHRIRAME INDIAN OVERSEAS BANK(508541)
71 WARORA MH-29-003-046-003/368977
(MOKHALA (Warora)) 		1829003000NRG24100820230443487 10/08/2023 Pandurang Marothi Khadsange 1829003WL021656 Pandurang Marothi Khadsange 00114 YESB0CDC018 1911 1911 Processed 13/09/2023 A256230301478 MR PANDURANG MAROTI KHADSANG STATE BANK OF INDIA(508548)
72 WARORA MH-29-003-050-001/378205
(AJANGAON) 		1829003000NRG24100820230442988 10/08/2023 ASHVIN NARAYAN DHALE 1829003WL021585 ASHVIN NARAYAN DHALE 00114 YESB0CDC018 1638 1638 Processed 13/09/2023 A256230299723 ASHVIN NARAYAN DHALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 6006 6006
73 WARORA MH-29-003-008-003/374385
(JALKA) 		1829003000NRG24100820230443323 10/08/2023 VILAS GOMAJI GARATE 1829003WL021624 VILAS GOMAJI GARATE 00114 YESB0CDC021 1911 1911 Processed 13/09/2023 A256230299719 VILAS GOMAJI GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
74 WARORA MH-29-003-061-001/366315
(SALORI) 		1829003000NRG24100820230443373 10/08/2023 RAMKISHAN MADHAV RANDHAI 1829003WL021632 RAMKISHAN MADHAV RANDHAI 00114 YESB0CDC038 1638 1638 Processed 13/09/2023 A256230299720 RAMKISAN MADHAV RANDHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 WARORA MH-29-003-083-001/377406
(DADAPUR) 		1829003000NRG24100820230442974 10/08/2023 Mangala Vijay Khande 1829003WL021584 Mangala Vijay Khande 00114 YESB0CDC038 1911 1911 Processed 14/09/2023 A256230299721 Mrs. MANGALA VIJAY KANDE INDIAN BANK(607105)
SubTotal 3549 3549
76 WARORA MH-29-003-046-001/368840
(MOKHALA (Warora)) 		1829003000NRG24100820230443481 10/08/2023 Lankabai P Bhote 1829003WL021656 Lankabai P Bhote 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230301420 LANKABAI PURUSHOTAM BODHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
77 WARORA MH-29-003-046-002/369113
(MOKHALA (Warora)) 		1829003000NRG24100820230443507 10/08/2023 SANJAY MAHADEV SIRPATE 1829003WL021659 SANJAY MAHADEV SIRPATE 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230301410 SANJAY MAHADEV SARPATE INDIAN OVERSEAS BANK(508541)
78 WARORA MH-29-003-061-001/364281
(SALORI) 		1829003000NRG24100820230443368 10/08/2023 Baba Tulshiram Dadmal 1829003WL021632 Baba Tulshiram Dadmal 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A256230301409 BABA TULASHIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
79 WARORA MH-29-003-080-001/375614
(MAHALGAON(BU)) 		1829003000NRG24100820230443343 10/08/2023 Dhanashri Satish Ghume 1829003WL021631 Dhanashri Satish Ghume 00176 IDIB000S059 1092 1092 Processed 13/09/2023 A256230301418 Mrs. DHANASHRI SATISH GHUME INDIAN BANK(607105)
80 WARORA MH-29-003-080-001/375629
(MAHALGAON(BU)) 		1829003000NRG24100820230443344 10/08/2023 Kunta V Rode 1829003WL021631 Kunta V Rode 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A256230301406 KUNTA VIKRAM RODE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 WARORA MH-29-003-080-001/375634
(MAHALGAON(BU)) 		1829003000NRG24100820230443345 10/08/2023 Manjula P Wahabitkar 1829003WL021631 Manjula P Wahabitkar 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230299714 Mrs. MANJULA PANDURANG WABHITKAR INDIAN BANK(607105)
82 WARORA MH-29-003-080-001/375737
(MAHALGAON(BU)) 		1829003000NRG24100820230443347 10/08/2023 devidas kisan pusnake 1829003WL021631 devidas kisan pusnake 00176 IDIB000S059 1092 1092 Processed 14/09/2023 A256230301422 Mr. DEVIDAS KISAN KUSNAKE INDIAN BANK(607105)
83 WARORA MH-29-003-080-001/375737
(MAHALGAON(BU)) 		1829003000NRG24100820230443348 10/08/2023 PRATIBHA DEVIDAS PUSNAKE 1829003WL021631 PRATIBHA DEVIDAS PUSNAKE 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230301419 Mrs. PRATIBHA DEVIDAS PUSNAKE INDIAN BANK(607105)
84 WARORA MH-29-003-080-001/375767
(MAHALGAON(BU)) 		1829003000NRG24100820230443349 10/08/2023 MANGALA M GAYAKWAD 1829003WL021631 MANGALA M GAYAKWAD 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230299717 Mrs. Mangala Mahadeo Gaikawad INDIAN BANK(607105)
85 WARORA MH-29-003-080-001/375774
(MAHALGAON(BU)) 		1829003000NRG24100820230443350 10/08/2023 Premila Ramdas Gayakwad 1829003WL021631 Premila Ramdas Gayakwad 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230299713 Mrs. PREMILA RANDAS GIKAWAD INDIAN BANK(607105)
86 WARORA MH-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24100820230443353 10/08/2023 Wachala Vinayak Wakde 1829003WL021631 Wachala Vinayak Wakde 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230301479 Mrs. WACHCHALA VINAYAK WAGHADE INDIAN BANK(607105)
87 WARORA MH-29-003-080-001/375908
(MAHALGAON(BU)) 		1829003000NRG24100820230443354 10/08/2023 SAVITA DIPAK KUMRE 1829003WL021631 SAVITA DIPAK KUMRE 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A256230301414 Mrs. SAVITA DIPAK KUMARE INDIAN BANK(607105)
88 WARORA MH-29-003-080-001/375920
(MAHALGAON(BU)) 		1829003000NRG24100820230443355 10/08/2023 P.N.Vaidya 1829003WL021631 P.N.Vaidya 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230299718 Mrs. VISHAKHA PRAKASH VAIDYA INDIAN BANK(607105)
89 WARORA MH-29-003-080-001/377234
(MAHALGAON(BU)) 		1829003000NRG24100820230443358 10/08/2023 Ujavala D Sonarkhan 1829003WL021631 Ujavala D Sonarkhan 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230301417 Smt. UJJWALA DHARMENDRA SONARKHAN INDIAN BANK(607105)
90 WARORA MH-29-003-080-001/377297
(MAHALGAON(BU)) 		1829003000NRG24100820230443360 10/08/2023 Kavita Ghansham Tonge 1829003WL021631 Kavita Ghansham Tonge 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A256230301412 KAVITA GHANSHYAM TONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 WARORA MH-29-003-080-001/377298
(MAHALGAON(BU)) 		1829003000NRG24100820230443361 10/08/2023 Sunanda Kishor Nikose 1829003WL021631 Sunanda Kishor Nikose 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A256230301413 SUNANDA KISHOR NIKOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 WARORA MH-29-003-080-001/377303
(MAHALGAON(BU)) 		1829003000NRG24100820230443362 10/08/2023 KUMUD SANJAY PUSNAKE 1829003WL021631 KUMUD SANJAY PUSNAKE 00176 IDIB000S059 1365 1365 Processed 14/09/2023 A256230301421 Mrs. Kumud Sanjay Pusnake INDIAN BANK(607105)
93 WARORA MH-29-003-080-001/377306
(MAHALGAON(BU)) 		1829003000NRG24100820230443363 10/08/2023 ASHABAI JASWNT PUSNAKR 1829003WL021631 ASHABAI JASWNT PUSNAKR 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230301411 Mrs. ASHA JASWANT PUSNAKE INDIAN BANK(607105)
94 WARORA MH-29-003-080-001/377334
(MAHALGAON(BU)) 		1829003000NRG24100820230443364 10/08/2023 SWATI UMESH WAGHADE 1829003WL021631 SWATI UMESH WAGHADE 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230301415 Mrs. SWATI UMESH WAGHADE INDIAN BANK(607105)
95 WARORA MH-29-003-080-001/377337
(MAHALGAON(BU)) 		1829003000NRG24100820230443365 10/08/2023 RIMA RUPESH WAGHADE 1829003WL021631 RIMA RUPESH WAGHADE 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230301416 Mrs. RIMA RUPESH WAGHADE INDIAN BANK(607105)
96 WARORA MH-29-003-083-001/377843
(DADAPUR) 		1829003000NRG24100820230442975 10/08/2023 Sushila Kishan Chahudre 1829003WL021584 Sushila Kishan Chahudre 00176 IDIB000S059 1911 1911 Processed 14/09/2023 A256230299716 Mrs. Sushila Kisan Chaudhari INDIAN BANK(607105)
97 WARORA MH-29-003-083-001/377879
(DADAPUR) 		1829003000NRG24100820230442976 10/08/2023 Balaji L Nannware 1829003WL021584 Balaji L Nannware 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230299715 Mr. Balaji Laxman Nannaware INDIAN BANK(607105)
98 WARORA MH-29-003-083-001/378131
(DADAPUR) 		1829003000NRG24100820230442978 10/08/2023 dhanraj sadashiv chaudhari 1829003WL021584 dhanraj sadashiv chaudhari 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230301467 Mr. Dhanaraj Sadasiv Chaudhari INDIAN BANK(607105)
SubTotal 36309 36309
99 WARORA MH-29-003-002-001/362516
(JAMKHULA) 		1829003000NRG24100820230442982 10/08/2023 Tulshiram S Pawade 1829003WL021585 Tulshiram S Pawade 00177 IOBA0003698 1911 1911 Processed 13/09/2023 A256230301375 TULSHIRAM S PAWADE INDIAN OVERSEAS BANK(508541)
100 WARORA MH-29-003-002-001/362913
(JAMKHULA) 		1829003000NRG24100820230442984 10/08/2023 GAJANAN DHOTE 1829003WL021585 GAJANAN DHOTE 00177 IOBA0003698 1911 1911 Processed 13/09/2023 A256230299737 GAJANAN DAMAJI DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARORA MH-29-003-046-002/369007
(MOKHALA (Warora)) 		1829003000NRG24100820230443506 10/08/2023 PANDURANG FARIDA UHIKE 1829003WL021659 PANDURANG FARIDA UHIKE 00177 IOBA0003698 1911 1911 Processed 13/09/2023 A256230301473 MR PANDURANG FARIDA UIKE STATE BANK OF INDIA(508548)
102 WARORA MH-29-003-046-003/970032
(MOKHALA (Warora)) 		1829003000NRG24100820230443488 10/08/2023 GAJANAN DAMDU URKUDE 1829003WL021656 GAJANAN DAMDU URKUDE 00177 IOBA0003698 1911 1911 Processed 13/09/2023 A256230301374 Mr. GAJANAN DAMDU URKUDE BANK OF MAHARASHTRA(607387)
103 WARORA MH-29-003-049-001/369019
(FATTAPUR) 		1829003000NRG24100820230442927 10/08/2023 Meenabai Ajabrao Salame 1829003WL021578 Meenabai Ajabrao Salame 00177 IOBA0003698 1638 1638 Processed 13/09/2023 A256230301474 MINABAIAJABRAOSALAME FINCARE SMALL FINANCE BANK LTD(608304)
104 WARORA MH-29-003-050-001/378269
(AJANGAON) 		1829003000NRG24100820230442989 10/08/2023 Vivek V Ladi 1829003WL021585 Vivek V Ladi 00177 IOBA0003698 1638 1638 Processed 13/09/2023 A256230301475 VIVEK VISHVANATH LADHI INDIAN OVERSEAS BANK(508541)
SubTotal 10920 10920
105 WARORA MH-29-003-007-001/374664
(KHARVAD) 		1829003000NRG24100820230442953 10/08/2023 SOMESHWAR RAMDAS TODASE 1829003WL021581 SOMESHWAR RAMDAS TODASE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230301392 SOMESHWAR RAMDAS TODASE BANK OF INDIA(508505)
106 WARORA MH-29-003-008-003/374519
(JALKA) 		1829003000NRG24100820230443324 10/08/2023 SANJAY VITTHARLRAO MESHRAM 1829003WL021624 SANJAY VITTHARLRAO MESHRAM 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230299733 MR SANJAY VITTHAL MESHRAM STATE BANK OF INDIA(508548)
107 WARORA MH-29-003-039-001/362941
(BARVHA) 		1829003000NRG24100820230442997 10/08/2023 Shantaram Sadashiv Dhandare 1829003WL021586 Shantaram Sadashiv Dhandare 00415 SBIN0000501 1365 1365 Processed 13/09/2023 A256230299735 MR SHANTARAM SADASHIV DHANDARE STATE BANK OF INDIA(508548)
108 WARORA MH-29-003-046-002/369970
(MOKHALA (Warora)) 		1829003000NRG24100820230443486 10/08/2023 VISHWANATH JANABA HAJARE 1829003WL021656 VISHWANATH JANABA HAJARE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230299736 VISHWANATH JANBA HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 WARORA MH-29-003-050-003/364810
(AJANGAON) 		1829003000NRG24100820230442993 10/08/2023 siddharth keshav gorghate 1829003WL021585 siddharth keshav gorghate 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230299731 SIDDHARTH KESHAV GORGHATE BANK OF INDIA(508505)
110 WARORA MH-29-003-050-003/378298
(AJANGAON) 		1829003000NRG24100820230442995 10/08/2023 SAURABH VINAYAK KHANGAR 1829003WL021585 SAURABH VINAYAK KHANGAR 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230301394 SAURABH VINAYAK KHANGAR UNION BANK OF INDIA(508500)
111 WARORA MH-29-003-053-002/365231
(TADGAVHAN) 		1829003000NRG24100820230443389 10/08/2023 SURAJ MADHUKAR MESHRAM 1829003WL021633 SURAJ MADHUKAR MESHRAM 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230299734 MR SURAJ MADHUKAR MESHRAM STATE BANK OF INDIA(508548)
112 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA)) 		1829003000NRG24100820230442912 10/08/2023 PANDURANG SHANKAR PARKHI 1829003WL021575 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 1365 1365 Processed 13/09/2023 A256230301376 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
SubTotal 13377 13377
113 WARORA MH-29-003-069-003/375362
(GUNJALA(WARORA)) 		1829003000NRG24100820230442909 10/08/2023 Shankar Namdev Harbale 1829003WL021574 Shankar Namdev Harbale 00415 SBIN0009378 1911 1911 Processed 13/09/2023 A256230301393 SHANKAR NAMDEORAO HARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
114 WARORA MH-29-003-039-001/362782
(BARVHA) 		1829003000NRG24100820230442996 10/08/2023 MORESHWAR NAGORAO LADHI 1829003WL021586 MORESHWAR NAGORAO LADHI 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301378 MORESHWAR NAGORAO LADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
115 WARORA MH-29-003-039-001/363113
(BARVHA) 		1829003000NRG24100820230443000 10/08/2023 PANDURANG MAHADEV WAGH 1829003WL021586 PANDURANG MAHADEV WAGH 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301380 PANDURANG MAHADEO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 WARORA MH-29-003-042-001/367130
(KOSARSAR) 		1829003000NRG24100820230443460 10/08/2023 Gunvanta Pandhare Madavi 1829003WL021652 Gunvanta Pandhare Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301383 GUNWANTA PANDHARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
117 WARORA MH-29-003-042-001/367183
(KOSARSAR) 		1829003000NRG24100820230443461 10/08/2023 Namdev L Kumre 1829003WL021652 Namdev L Kumre 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230301379 NAMDEO LAHANU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 WARORA MH-29-003-046-002/368606
(MOKHALA (Warora)) 		1829003000NRG24100820230443484 10/08/2023 Rambhu V Hajare 1829003WL021656 Rambhu V Hajare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230301381 RAMBHAU VISHWANATH HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 WARORA MH-29-003-049-001/368392
(FATTAPUR) 		1829003000NRG24100820230442925 10/08/2023 Savita S Yerme 1829003WL021578 Savita S Yerme 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301382 SAVITA SUDARSHAN YERAME VIDHARBHA KOKAN GRAMIN BANK(508516)
120 WARORA MH-29-003-049-001/369011
(FATTAPUR) 		1829003000NRG24100820230442926 10/08/2023 Jyoti G Galande 1829003WL021578 Jyoti G Galande 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301472 GANPAT GAJANAN GALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 WARORA MH-29-003-061-001/353448
(SALORI) 		1829003000NRG24100820230443366 10/08/2023 Ashok Sadu Gharat 1829003WL021632 Ashok Sadu Gharat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301469 Mr. GHARAT ASHOK SADU BANK OF MAHARASHTRA(607387)
122 WARORA MH-29-003-061-001/364213
(SALORI) 		1829003000NRG24100820230443367 10/08/2023 Sainath Godubai Chavdhari 1829003WL021632 Sainath Godubai Chavdhari 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301387 SAIBABA DAMADU CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
123 WARORA MH-29-003-061-001/364425
(SALORI) 		1829003000NRG24100820230443370 10/08/2023 Sudhakar Mahadeo Wasake 1829003WL021632 Sudhakar Mahadeo Wasake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301390 SUDHAKAR MAHADEO WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
124 WARORA MH-29-003-061-001/365583
(SALORI) 		1829003000NRG24100820230443371 10/08/2023 ashok bapurav date 1829003WL021632 ashok bapurav date 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301391 ASHOK BAPURAO DATE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 WARORA MH-29-003-061-001/365717
(SALORI) 		1829003000NRG24100820230443372 10/08/2023 Kawdu Lahuji Randai 1829003WL021632 Kawdu Lahuji Randai 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301389 KAWADU LAHU RANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARORA MH-29-003-061-001/369997
(SALORI) 		1829003000NRG24100820230443374 10/08/2023 Rambhau Patru Magre 1829003WL021632 Rambhau Patru Magre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301470 RAMBHAU PATRUJI MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
127 WARORA MH-29-003-061-003/365631
(SALORI) 		1829003000NRG24100820230443375 10/08/2023 RAMBAHU K MUNDRE 1829003WL021632 RAMBAHU K MUNDRE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301388 RAMBHAU KAWADU MUNDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 WARORA MH-29-003-080-001/375724
(MAHALGAON(BU)) 		1829003000NRG24100820230443346 10/08/2023 Kalpana Dilip Gaikwad 1829003WL021631 Kalpana Dilip Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301386 Mrs. Kalpana Dilip Gayakwad INDIAN BANK(607105)
129 WARORA MH-29-003-080-001/377293
(MAHALGAON(BU)) 		1829003000NRG24100820230443359 10/08/2023 Devakar V Badkal 1829003WL021631 Devakar V Badkal 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230301471 Mr. DIWAKAR VITHTHAL BADKAL INDIAN BANK(607105)
130 WARORA MH-29-003-083-001/377391
(DADAPUR) 		1829003000NRG24100820230442973 10/08/2023 GEETA DEVRAV LEDANGE 1829003WL021584 GEETA DEVRAV LEDANGE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230301384 GEETA DEORAO LANDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 WARORA MH-29-003-083-001/377879
(DADAPUR) 		1829003000NRG24100820230442977 10/08/2023 Pushpa Balaji Nannaware 1829003WL021584 Pushpa Balaji Nannaware 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230301385 PUSHPA BALAJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27846 27846
Total 219765 219765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_100823APB_FTO_157219 Bank of India BKID0009607 WARORA 3549
2 WARORA MH1829003999_100823APB_FTO_157219 Bank of India BKID0009618 MADHELI 16653
3 WARORA MH1829003999_100823APB_FTO_157219 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 8463
4 WARORA MH1829003999_100823APB_FTO_157219 Bank of India BKID0009625 CHIKNI 48594
5 WARORA MH1829003999_100823APB_FTO_157219 Bank of Maharastra MAHB0000059 HINGANGHAT 1638
6 WARORA MH1829003999_100823APB_FTO_157219 Bank of Maharastra MAHB0000792 ANANDVAN 1365
7 WARORA MH1829003999_100823APB_FTO_157219 Bank of Maharastra MAHB0000985 TEMURDA 33852
8 WARORA MH1829003999_100823APB_FTO_157219 Central Bank Of India CBIN0284430 Warora 3822
9 WARORA MH1829003999_100823APB_FTO_157219 Distt.Central Coop.Bank YESB0CDC018 Khambada 6006
10 WARORA MH1829003999_100823APB_FTO_157219 Distt.Central Coop.Bank YESB0CDC021 Madheli 1911
11 WARORA MH1829003999_100823APB_FTO_157219 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 3549
12 WARORA MH1829003999_100823APB_FTO_157219 Indian Bank IDIB000S059 SHEGAON 36309
13 WARORA MH1829003999_100823APB_FTO_157219 Indian Overseas Bank IOBA0003698 Warora 10920
14 WARORA MH1829003999_100823APB_FTO_157219 State Bank of India SBIN0000501 WARORA 13377
15 WARORA MH1829003999_100823APB_FTO_157219 State Bank of India SBIN0009378 SAORI BIDKAR 1911
16 WARORA MH1829003999_100823APB_FTO_157219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 10920
17 WARORA MH1829003999_100823APB_FTO_157219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 6006
18 WARORA MH1829003999_100823APB_FTO_157219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 10920

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