Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:21:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_190723APB_FTO_121830
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-29-003-022-001/372093
(MAJARA(RAI)) 		1829003000NRG24190720230409327 19/07/2023 Vidhya Ganpat Parchake 1829003WL017409 Vidhya Ganpat Parchake 00048 BKID0009607 273 273 Processed 28/07/2023 A208230119015 MRS VINA GANPAT PARCHAKE STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24190720230409329 19/07/2023 Kalpana Marothi Ganphate 1829003WL017409 Kalpana Marothi Ganphate 00048 BKID0009607 1365 1365 Processed 28/07/2023 A208230119017 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
3 WARORA MH-29-003-022-001/376614
(MAJARA(RAI)) 		1829003000NRG24190720230409332 19/07/2023 Savita Ashok Nirdekar 1829003WL017409 Savita Ashok Nirdekar 00048 BKID0009607 819 819 Processed 28/07/2023 A208230119016 SAVITA ASHOK NINDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
4 WARORA MH-29-003-022-001/376734
(MAJARA(RAI)) 		1829003000NRG24190720230409335 19/07/2023 KALPANA PRAFUL SHIRAME 1829003WL017409 KALPANA PRAFUL SHIRAME 00048 BKID0009607 819 819 Processed 28/07/2023 A208230119018 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
5 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24190720230409337 19/07/2023 Maya mahadeo ganfhade 1829003WL017409 Maya mahadeo ganfhade 00048 BKID0009607 1365 1365 Processed 28/07/2023 A208230119010 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
6 WARORA MH-29-003-044-001/376914
(BODKHA) 		1829003000NRG24190720230408010 19/07/2023 OMPRAKASH CHANDRABHAN PENDOR 1829003WL017260 OMPRAKASH CHANDRABHAN PENDOR 00048 BKID0009607 1911 1911 Processed 28/07/2023 A208230119019 OMPRAKASH CHANDRABHAN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 WARORA MH-29-003-049-001/368697
(FATTAPUR) 		1829003000NRG24190720230408020 19/07/2023 Arvind V Vhitale 1829003WL017263 Arvind V Vhitale 00048 BKID0009607 1911 1911 Processed 28/07/2023 A208230119013 ARVIND VITHAL VITALE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 WARORA MH-29-003-058-001/371397
(DONGARGAON(WARORA)) 		1829003000NRG24190720230408050 19/07/2023 Chyatam LPendhor 1829003WL017265 Chyatam LPendhor 00048 BKID0009607 1365 1365 Processed 28/07/2023 A208230119012 CHAITRAM LATARI PENDOR BANK OF INDIA(508505)
9 WARORA MH-29-003-058-001/372654
(DONGARGAON(WARORA)) 		1829003000NRG24190720230408051 19/07/2023 PANKAJ BHEDARE 1829003WL017265 PANKAJ BHEDARE 00048 BKID0009607 1365 1365 Processed 28/07/2023 A208230119014 PANKAJ GULABRAO BEHARE BANK OF INDIA(508505)
10 WARORA MH-29-003-070-001/377963
(KHENJAI) 		1829003000NRG24190720230408032 19/07/2023 Rekha Ramesh Bhavne 1829003WL017264 Rekha Ramesh Bhavne 00048 BKID0009607 1638 1638 Processed 28/07/2023 A208230119011 RKHA RAMESH BAWANE BANK OF INDIA(508505)
SubTotal 12831 12831
11 WARORA MH-29-003-005-001/367435
(YEVTI) 		1829003000NRG24190720230409706 19/07/2023 Narayan Ambadas Kinnake 1829003WL017463 Narayan Ambadas Kinnake 00048 BKID0009618 1911 1911 Processed 28/07/2023 A208230119025 NARAYAN AMBADAS KINNAKE BANK OF INDIA(508505)
12 WARORA MH-29-003-005-001/367435
(YEVTI) 		1829003000NRG24190720230409710 19/07/2023 Narayan Ambadas Kinnake 1829003WL017463 Narayan Ambadas Kinnake 00048 BKID0009618 1911 1911 Processed 28/07/2023 A208230119026 NARAYAN AMBADAS KINNAKE BANK OF INDIA(508505)
13 WARORA MH-29-003-005-001/367634
(YEVTI) 		1829003000NRG24190720230409712 19/07/2023 Rekha dattu chaudhari 1829003WL017463 Rekha dattu chaudhari 00048 BKID0009618 1911 1911 Processed 28/07/2023 A208230119022 Mrs. REKHA DATTU CHOUDHARI BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-008-003/377576
(JALKA) 		1829003000NRG24190720230409877 19/07/2023 Vitthal Shamrao Dhole 1829003WL017471 Vitthal Shamrao Dhole 00048 BKID0009618 1911 1911 Processed 28/07/2023 A208230119021 VITTHAL SHAMRAO DHOLE BANK OF INDIA(508505)
15 WARORA MH-29-003-008-003/377609
(JALKA) 		1829003000NRG24190720230409878 19/07/2023 AJAY DHONDU LADAKE 1829003WL017471 AJAY DHONDU LADAKE 00048 BKID0009618 1911 1911 Processed 29/07/2023 A208230119020 AJAY DHONDUJI LADKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARORA MH-29-003-013-001/363276
(SOIT) 		1829003000NRG24190720230409871 19/07/2023 Raju Shankar Pachare 1829003WL017470 Raju Shankar Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 A208230119023 RAJU SHANKAR PACHARE BANK OF INDIA(508505)
17 WARORA MH-29-003-013-001/363276
(SOIT) 		1829003000NRG24190720230409873 19/07/2023 Raju Shankar Pachare 1829003WL017470 Raju Shankar Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 A208230119024 RAJU SHANKAR PACHARE BANK OF INDIA(508505)
18 WARORA MH-29-003-013-001/363276
(SOIT) 		1829003000NRG24190720230409874 19/07/2023 sanjay shankar pachare 1829003WL017470 sanjay shankar pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 A208230119027 SHANKAR SANJAY PACHARE BANK OF INDIA(508505)
19 WARORA MH-29-003-013-001/363276
(SOIT) 		1829003000NRG24190720230409872 19/07/2023 sanjay shankar pachare 1829003WL017470 sanjay shankar pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 A208230119028 SHANKAR SANJAY PACHARE BANK OF INDIA(508505)
SubTotal 17199 17199
20 WARORA MH-29-003-038-001/377906
(VADGAON) 		1829003000NRG24190720230409410 19/07/2023 JAYA SATYAPAL SHAMBHARKAR 1829003WL017420 JAYA SATYAPAL SHAMBHARKAR 00048 BKID0009620 1911 1911 Processed 28/07/2023 A208230119029 JAYA SURESHRAO LOKHANDE UCO BANK(607066)
SubTotal 1911 1911
21 WARORA MH-29-003-057-001/375993
(CHIKNI) 		1829003000NRG24190720230408225 19/07/2023 GAJANAN ANYAJI DATARKAR 1829003WL017284 GAJANAN ANYAJI DATARKAR 00048 BKID0009625 1911 1911 Processed 28/07/2023 A208230119030 GAJANAN ANYAJI DATARKAR BANK OF INDIA(508505)
22 WARORA MH-29-003-057-001/375993
(CHIKNI) 		1829003000NRG24190720230408226 19/07/2023 MANJUSHA GAJANAN DATARKAR 1829003WL017284 MANJUSHA GAJANAN DATARKAR 00048 BKID0009625 1911 1911 Processed 28/07/2023 A208230119032 MANJUSHA GAJANAN DATARKAR BANK OF INDIA(508505)
23 WARORA MH-29-003-058-001/371345
(DONGARGAON(WARORA)) 		1829003000NRG24190720230408049 19/07/2023 Suresh Gulabrao Pendhor 1829003WL017265 Suresh Gulabrao Pendhor 00048 BKID0009625 1365 1365 Processed 28/07/2023 A208230119031 SURESH GULAB PENDOR BANK OF INDIA(508505)
SubTotal 5187 5187
24 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24190720230409341 19/07/2023 Sarda Nago Modak 1829003WL017411 Sarda Nago Modak 00051 MAHB0000066 1365 1365 Processed 29/07/2023 A208230118997 SHARDA NAGOJI MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARORA MH-29-003-027-001/363895
(MOHBALA(WARORA)) 		1829003000NRG24190720230409342 19/07/2023 Kamal Bhahurao Khode 1829003WL017411 Kamal Bhahurao Khode 00051 MAHB0000066 1365 1365 Processed 28/07/2023 A208230118998 MRS KAMAL BHAURAO KHONDE STATE BANK OF INDIA(508548)
26 WARORA MH-29-003-031-001/362410
(BORDA (Warora)) 		1829003000NRG24190720230408014 19/07/2023 Bharat Tukaram Soyam 1829003WL017262 Bharat Tukaram Soyam 00051 MAHB0000066 1911 1911 Processed 28/07/2023 A208230118996 Mr. BHARAT TUKARAM SOYAM BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
27 WARORA MH-29-003-008-002/377588
(JALKA) 		1829003000NRG24190720230409875 19/07/2023 AKASH KISAN KUMARE 1829003WL017471 AKASH KISAN KUMARE 00051 MAHB0000262 1911 1911 Processed 28/07/2023 A208230118995 Mr. AKASH KISANRAO KUMRE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
28 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24190720230409326 19/07/2023 Meghraj Ramchandra Chincholkar 1829003WL017409 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1638 1638 Processed 28/07/2023 A208230118944 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24190720230409330 19/07/2023 Bharat Kawadu Patil 1829003WL017409 Bharat Kawadu Patil 00051 MAHB0000792 1638 1638 Processed 29/07/2023 A208230118945 BHARAT KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARORA MH-29-003-022-001/376458
(MAJARA(RAI)) 		1829003000NRG24190720230409331 19/07/2023 vrushabh Vitthal Gedam 1829003WL017409 vrushabh Vitthal Gedam 00051 MAHB0000792 1092 1092 Processed 28/07/2023 A208230119000 MS VRUSHAB VITTHAL GEDAM STATE BANK OF INDIA(508548)
31 WARORA MH-29-003-022-001/376744
(MAJARA(RAI)) 		1829003000NRG24190720230409336 19/07/2023 SANDIP ASHOK TAMGADGE 1829003WL017409 SANDIP ASHOK TAMGADGE 00051 MAHB0000792 273 273 Processed 28/07/2023 A208230118948 SANDIP ASHOK TAMGADGE BANK OF INDIA(508505)
32 WARORA MH-29-003-031-002/362312
(BORDA (Warora)) 		1829003000NRG24190720230408015 19/07/2023 ATUL SHALIKRAO AMADE 1829003WL017262 ATUL SHALIKRAO AMADE 00051 MAHB0000792 1500 1500 Processed 28/07/2023 A208230119009 Mr. ATUL SHALIKRAO AMADE CENTRAL BANK OF INDIA(607115)
33 WARORA MH-29-003-049-001/368640
(FATTAPUR) 		1829003000NRG24190720230408019 19/07/2023 Wasanta L Jogi 1829003WL017263 Wasanta L Jogi 00051 MAHB0000792 1911 1911 Processed 28/07/2023 A208230119001 Mr. VASANTA LAXMAN JOGI BANK OF MAHARASHTRA(607387)
SubTotal 8052 8052
34 WARORA MH-29-003-049-001/369030
(FATTAPUR) 		1829003000NRG24190720230408022 19/07/2023 Sanjay S Kumre 1829003WL017263 Sanjay S Kumre 00051 MAHB0000985 1911 1911 Processed 28/07/2023 A208230118999 Mr. SANJAY SHANKAR KUMARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
35 WARORA MH-29-003-027-001/364029
(MOHBALA(WARORA)) 		1829003000NRG24190720230409345 19/07/2023 Suman T Aatram 1829003WL017411 Suman T Aatram 00089 CBIN0284430 1365 1365 Processed 28/07/2023 A208230118953 Mrs. SUMAN TULSIRAM ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
36 WARORA MH-29-003-038-001/377822
(VADGAON) 		1829003000NRG24190720230409413 19/07/2023 RAJENDRA SHAMRAV BOREKAR 1829003WL017421 RAJENDRA SHAMRAV BOREKAR 00114 YESB0CDC018 1911 1911 Processed 29/07/2023 A208230118933 RAJENDRA SHAMRAO BOREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARORA MH-29-003-044-001/376914
(BODKHA) 		1829003000NRG24190720230408011 19/07/2023 RUKHAMA OMPRAKASH PENDOR 1829003WL017260 RUKHAMA OMPRAKASH PENDOR 00114 YESB0CDC018 1911 1911 Processed 29/07/2023 A208230118940 RUKHAMA OMPRAKASH PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARORA MH-29-003-045-001/368070
(MAHALGAON(KH)) 		1829003000NRG24190720230409358 19/07/2023 Kishor Phakaru Shrirame 1829003WL017412 Kishor Phakaru Shrirame 00114 YESB0CDC018 1911 1911 Processed 28/07/2023 A208230118935 MR KISHOR FAKRUJI SHRIRAME STATE BANK OF INDIA(508548)
39 WARORA MH-29-003-045-001/368124
(MAHALGAON(KH)) 		1829003000NRG24190720230409359 19/07/2023 LATARE SAKARAM KAWADE 1829003WL017412 LATARE SAKARAM KAWADE 00114 YESB0CDC018 1911 1911 Processed 28/07/2023 A208230118934 SAITRA LATARU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 WARORA MH-29-003-045-001/368126
(MAHALGAON(KH)) 		1829003000NRG24190720230409309 19/07/2023 VIMAL VIKAS SHRIRAME 1829003WL017404 VIMAL VIKAS SHRIRAME 00114 YESB0CDC018 1911 1911 Processed 28/07/2023 A208230118938 MRS VIMAL VIKAS SHRIRAME STATE BANK OF INDIA(508548)
41 WARORA MH-29-003-045-001/368420
(MAHALGAON(KH)) 		1829003000NRG24190720230409363 19/07/2023 Sunil C Nannware 1829003WL017412 Sunil C Nannware 00114 YESB0CDC018 1911 1911 Processed 28/07/2023 A208230118941 SHARDA SUNIL NANNAWARE / SUNIL CHA VIDHARBHA KOKAN GRAMIN BANK(508516)
42 WARORA MH-29-003-045-001/368574
(MAHALGAON(KH)) 		1829003000NRG24190720230409310 19/07/2023 KALPANA RAVINDRA SHRIRAME 1829003WL017404 KALPANA RAVINDRA SHRIRAME 00114 YESB0CDC018 1911 1911 Processed 28/07/2023 A208230118937 MRS KALPANA RAVINDRA SHREERAME STATE BANK OF INDIA(508548)
43 WARORA MH-29-003-045-002/368140
(MAHALGAON(KH)) 		1829003000NRG24190720230409366 19/07/2023 CHINDUJI KESHAVRAO DHOTE 1829003WL017412 CHINDUJI KESHAVRAO DHOTE 00114 YESB0CDC018 1911 1911 Processed 28/07/2023 A208230118936 CHINDHU KESHAV DHOTE INDIAN OVERSEAS BANK(508541)
44 WARORA MH-29-003-045-002/368605
(MAHALGAON(KH)) 		1829003000NRG24190720230409367 19/07/2023 DEVRAV ANANDRAV BHADE 1829003WL017412 DEVRAV ANANDRAV BHADE 00114 YESB0CDC018 1911 1911 Processed 29/07/2023 A208230118939 DEVRAO ANANDRAO BHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17199 17199
45 WARORA MH-29-003-070-001/378304
(KHENJAI) 		1829003000NRG24190720230408038 19/07/2023 Vishakha Sanjay Telang 1829003WL017264 Vishakha Sanjay Telang 00114 YESB0CDC038 1638 1638 Processed 28/07/2023 A208230118931 Mrs. VISHAKHA SANJAY TELANG INDIAN BANK(607105)
46 WARORA MH-29-003-070-001/378328
(KHENJAI) 		1829003000NRG24190720230408039 19/07/2023 Shalu Punslik Ghajbe 1829003WL017264 Shalu Punslik Ghajbe 00114 YESB0CDC038 1638 1638 Processed 28/07/2023 A208230118932 Mrs. SHALU PUNDLIK GAJABHE INDIAN BANK(607105)
SubTotal 3276 3276
47 WARORA MH-29-003-027-001/363900
(MOHBALA(WARORA)) 		1829003000NRG24190720230409343 19/07/2023 PRABATABAI DEVRAO KUTHE 1829003WL017411 PRABATABAI DEVRAO KUTHE 00114 YESB0CDC043 1365 1365 Processed 28/07/2023 A208230118929 MRS PARVATIBAI DEVRAO KUTHE STATE BANK OF INDIA(508548)
48 WARORA MH-29-003-027-001/364124
(MOHBALA(WARORA)) 		1829003000NRG24190720230409347 19/07/2023 LAXMI RAMDAS BOTHALE 1829003WL017411 LAXMI RAMDAS BOTHALE 00114 YESB0CDC043 1365 1365 Processed 28/07/2023 A208230118930 LAXMI RAMDAS BOTHALE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
49 WARORA MH-29-003-031-002/362310
(BORDA (Warora)) 		1829003000NRG24190720230408222 19/07/2023 PANCHAFULA RAMDAS DHAGADI 1829003WL017282 PANCHAFULA RAMDAS DHAGADI 00114 YESB0CDC047 1911 1911 Processed 28/07/2023 A208230118942 PANCHAFULA RAMDAS DHAGDI INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
50 WARORA MH-29-003-025-001/370532
(EKONA) 		1829003000NRG24190720230409323 19/07/2023 Manoj Mahadev Patil 1829003WL017407 Manoj Mahadev Patil 00165 IBKL0000599 1911 1911 Processed 28/07/2023 A208230118994 MANOJ MAHADEO PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
51 WARORA MH-29-003-067-001/376603
(RALEGAON) 		1829003000NRG24190720230409402 19/07/2023 SHATRUGHAN VAKTU MARAPE 1829003WL017418 SHATRUGHAN VAKTU MARAPE 00176 IDIB000S059 1911 1911 Processed 28/07/2023 A208230119007 SHTRUGNA WAKTU MARAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 WARORA MH-29-003-070-001/377324
(KHENJAI) 		1829003000NRG24190720230408023 19/07/2023 Janardhan Tulsiram Khaire 1829003WL017264 Janardhan Tulsiram Khaire 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230118924 Mr. JANARDHAN TULSHIRAM KHARE INDIAN BANK(607105)
53 WARORA MH-29-003-070-001/377346
(KHENJAI) 		1829003000NRG24190720230408025 19/07/2023 Indhu B Jambule 1829003WL017264 Indhu B Jambule 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230118921 Mrs. INDU BHASKAR JAMBHULE INDIAN BANK(607105)
54 WARORA MH-29-003-070-001/377389
(KHENJAI) 		1829003000NRG24190720230408027 19/07/2023 SHITABAI B GAJBE 1829003WL017264 SHITABAI B GAJBE 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230118923 Mrs. Sitabai Bandu Gajabhe INDIAN BANK(607105)
55 WARORA MH-29-003-070-001/377392
(KHENJAI) 		1829003000NRG24190720230408028 19/07/2023 Kalavati Mahadev Bhavne 1829003WL017264 Kalavati Mahadev Bhavne 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230119002 Smt. KALAWATI MAHADEO BAWANE INDIAN BANK(607105)
56 WARORA MH-29-003-070-001/377977
(KHENJAI) 		1829003000NRG24190720230408033 19/07/2023 GANESH SADASHIV DATE 1829003WL017264 GANESH SADASHIV DATE 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230118928 GANESH SADASHIV DATE INDIAN OVERSEAS BANK(508541)
57 WARORA MH-29-003-070-001/377988
(KHENJAI) 		1829003000NRG24190720230408035 19/07/2023 Chandrakala S Buradkar 1829003WL017264 Chandrakala S Buradkar 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230118925 Mrs. CHANDRAKALA SHAMRAO BURADKAR INDIAN BANK(607105)
58 WARORA MH-29-003-070-001/378299
(KHENJAI) 		1829003000NRG24190720230408036 19/07/2023 LAXMI P Girdakar 1829003WL017264 LAXMI P Girdakar 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230118922 LAXMI PURUSHOTTAM GIRADKAR INDUSIND BANK(607189)
59 WARORA MH-29-003-070-001/378337
(KHENJAI) 		1829003000NRG24190720230408041 19/07/2023 Sangita Prashant Ambekar 1829003WL017264 Sangita Prashant Ambekar 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230118926 Smt. Sangita Prashant Ambekar INDIAN BANK(607105)
60 WARORA MH-29-003-070-001/378367
(KHENJAI) 		1829003000NRG24190720230408042 19/07/2023 Adhika Marothi Dadmal 1829003WL017264 Adhika Marothi Dadmal 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230119004 Mrs. ADHIKA MAROTI DADMAL INDIAN BANK(607105)
61 WARORA MH-29-003-070-001/378371
(KHENJAI) 		1829003000NRG24190720230408043 19/07/2023 Puspa Gajanan Padmahik 1829003WL017264 Puspa Gajanan Padmahik 00176 IDIB000S059 1638 1638 Processed 29/07/2023 A208230118927 PUSHPA GAJANAN PADMAIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 WARORA MH-29-003-070-001/378394
(KHENJAI) 		1829003000NRG24190720230408044 19/07/2023 vimal kailash kapate 1829003WL017264 vimal kailash kapate 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230119003 Mrs. VIMAL KAILAS KAPTE INDIAN BANK(607105)
63 WARORA MH-29-003-070-001/378457
(KHENJAI) 		1829003000NRG24190720230408045 19/07/2023 MANGALA GANGADHAR CHAUDHARI 1829003WL017264 MANGALA GANGADHAR CHAUDHARI 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230119006 Mrs. MANGALA GANGADHAR CHAUDHARI INDIAN BANK(607105)
64 WARORA MH-29-003-070-001/378462
(KHENJAI) 		1829003000NRG24190720230408046 19/07/2023 Bebi Pravin Jambhule 1829003WL017264 Bebi Pravin Jambhule 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230119005 Mrs. BEBI PRAVEEN JAMBHULE INDIAN BANK(607105)
65 WARORA MH-29-003-070-001/378464
(KHENJAI) 		1829003000NRG24190720230408047 19/07/2023 Pranali Sanjay Zade 1829003WL017264 Pranali Sanjay Zade 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230119008 MISS PRANALI RAMKRUSHANA NARANAWARE STATE BANK OF INDIA(508548)
SubTotal 24843 24843
66 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24190720230409328 19/07/2023 janardhan maroti shrirame 1829003WL017409 janardhan maroti shrirame 00177 IOBA0003698 1365 1365 Processed 28/07/2023 A208230118971 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
67 WARORA MH-29-003-031-002/362310
(BORDA (Warora)) 		1829003000NRG24190720230408221 19/07/2023 RAMDAS GANGARAM DHAGADI 1829003WL017282 RAMDAS GANGARAM DHAGADI 00177 IOBA0003698 1911 1911 Processed 28/07/2023 A208230118970 RAMDAS GANGARAM DHAGADI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
68 WARORA MH-29-003-045-002/367914
(MAHALGAON(KH)) 		1829003000NRG24190720230409314 19/07/2023 ABHIJIT RAMESH PADOLE 1829003WL017404 ABHIJIT RAMESH PADOLE 00177 IOBA0003698 1911 1911 Processed 28/07/2023 A208230118969 ABHIJIT RAMESH PADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 WARORA MH-29-003-045-002/367919
(MAHALGAON(KH)) 		1829003000NRG24190720230409322 19/07/2023 TULSHIRAM KAVSU SHENDE 1829003WL017406 TULSHIRAM KAVSU SHENDE 00177 IOBA0003698 1911 1911 Processed 28/07/2023 A208230118968 SINDHU TULSHIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 WARORA MH-29-003-049-001/368436
(FATTAPUR) 		1829003000NRG24190720230408017 19/07/2023 Kavita Suresh Sidiam 1829003WL017263 Kavita Suresh Sidiam 00177 IOBA0003698 1911 1911 Processed 28/07/2023 A208230118965 KAVITA SURESH SHIDAM & SURESH NARAYAN S VIDHARBHA KOKAN GRAMIN BANK(508516)
71 WARORA MH-29-003-049-001/368436
(FATTAPUR) 		1829003000NRG24190720230408016 19/07/2023 Suresh N Sidam 1829003WL017263 Suresh N Sidam 00177 IOBA0003698 1911 1911 Processed 28/07/2023 A208230118964 SURESH NARAYAN SIDAM INDIAN OVERSEAS BANK(508541)
72 WARORA MH-29-003-049-001/368537
(FATTAPUR) 		1829003000NRG24190720230408018 19/07/2023 wasudeo punjaram marskolhe 1829003WL017263 wasudeo punjaram marskolhe 00177 IOBA0003698 1911 1911 Processed 28/07/2023 A208230118967 WASUDEV PUNJARAM MARASKOLHE INDIAN OVERSEAS BANK(508541)
73 WARORA MH-29-003-049-001/368813
(FATTAPUR) 		1829003000NRG24190720230408021 19/07/2023 Hanuman S Kumbare 1829003WL017263 Hanuman S Kumbare 00177 IOBA0003698 1911 1911 Processed 28/07/2023 A208230118966 HANUMAN SHANKAR KUMARE INDIAN OVERSEAS BANK(508541)
SubTotal 14742 14742
74 WARORA MH-29-003-045-002/368608
(MAHALGAON(KH)) 		1829003000NRG24190720230409316 19/07/2023 EKANATH SANTOSHRAO MANGURADKAR 1829003WL017404 EKANATH SANTOSHRAO MANGURADKAR 00415 SBIN0000382 1911 1911 Processed 28/07/2023 A208230118947 MR EKNATH SANTOSH MANGRUDKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
75 WARORA MH-29-003-005-001/367634
(YEVTI) 		1829003000NRG24190720230409713 19/07/2023 AVINASH DATTU CHAUDHARI 1829003WL017463 AVINASH DATTU CHAUDHARI 00415 SBIN0000501 1911 1911 Processed 28/07/2023 A208230118993 MR AVINASH DATTU CHAUDHARI STATE BANK OF INDIA(508548)
76 WARORA MH-29-003-008-003/377544
(JALKA) 		1829003000NRG24190720230409876 19/07/2023 MANGESH N JOGI 1829003WL017471 MANGESH N JOGI 00415 SBIN0000501 1911 1911 Processed 28/07/2023 A208230118960 MR MANGESH NATTHUJI JOGI STATE BANK OF INDIA(508548)
77 WARORA MH-29-003-022-001/376697
(MAJARA(RAI)) 		1829003000NRG24190720230409333 19/07/2023 MANJUSHA SHANKAR PARCHAKE 1829003WL017409 MANJUSHA SHANKAR PARCHAKE 00415 SBIN0000501 1365 1365 Processed 28/07/2023 A208230118957 MRS MANJUSHA SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
78 WARORA MH-29-003-022-001/376700
(MAJARA(RAI)) 		1829003000NRG24190720230409334 19/07/2023 SWATI CHAMPAT PARCHAKE 1829003WL017409 SWATI CHAMPAT PARCHAKE 00415 SBIN0000501 273 273 Processed 28/07/2023 A208230118962 MRS SWATI CHAMPAT PARCHAKE STATE BANK OF INDIA(508548)
79 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24190720230409338 19/07/2023 Rekha Gajanan Game 1829003WL017409 Rekha Gajanan Game 00415 SBIN0000501 1638 1638 Processed 28/07/2023 A208230118958 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
80 WARORA MH-29-003-027-001/363932
(MOHBALA(WARORA)) 		1829003000NRG24190720230409344 19/07/2023 DILIP KISANAJI BADAKI 1829003WL017411 DILIP KISANAJI BADAKI 00415 SBIN0000501 1365 1365 Processed 28/07/2023 A208230118961 Mrs. DEWAKI DILIP BADAKI BANK OF MAHARASHTRA(607387)
81 WARORA MH-29-003-036-001/378146
(EKARJUNA) 		1829003000NRG24190720230408209 19/07/2023 Vandana Rama Aswale 1829003WL017281 Vandana Rama Aswale 00415 SBIN0000501 1911 1911 Processed 28/07/2023 A208230118956 MRS VANDANA RAMRAO ASWALE STATE BANK OF INDIA(508548)
82 WARORA MH-29-003-036-001/378197
(EKARJUNA) 		1829003000NRG24190720230408210 19/07/2023 GAYTRI HARIDAS MURASKAR 1829003WL017281 GAYTRI HARIDAS MURASKAR 00415 SBIN0000501 1911 1911 Processed 28/07/2023 A208230118959 MRS GAYTRI HARIDAS MURSKAR STATE BANK OF INDIA(508548)
83 WARORA MH-29-003-045-001/367976
(MAHALGAON(KH)) 		1829003000NRG24190720230409356 19/07/2023 DIPAK SHATRUGHAN SHIRAME 1829003WL017412 DIPAK SHATRUGHAN SHIRAME 00415 SBIN0000501 1911 1911 Processed 28/07/2023 A208230118955 MASTER DIPAK SHATRUGHAN SHRIRAME STATE BANK OF INDIA(508548)
84 WARORA MH-29-003-045-001/368037
(MAHALGAON(KH)) 		1829003000NRG24190720230409320 19/07/2023 Shravan Shamrao Maraskole 1829003WL017406 Shravan Shamrao Maraskole 00415 SBIN0000501 1638 1638 Processed 28/07/2023 A208230118972 INDIRA SHRAWAN MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 WARORA MH-29-003-045-001/368124
(MAHALGAON(KH)) 		1829003000NRG24190720230409360 19/07/2023 SAYTRA LATARI KAWADE 1829003WL017412 SAYTRA LATARI KAWADE 00415 SBIN0000501 546 546 Processed 28/07/2023 A208230118963 MRS SAYTRA LATARI KAWADE STATE BANK OF INDIA(508548)
86 WARORA MH-29-003-045-001/368329
(MAHALGAON(KH)) 		1829003000NRG24190720230409362 19/07/2023 Satyavan Dadaji Shrirame 1829003WL017412 Satyavan Dadaji Shrirame 00415 SBIN0000501 1911 1911 Processed 28/07/2023 A208230118946 MR SATYAWAN DADAJI SHRIRAME STATE BANK OF INDIA(508548)
87 WARORA MH-29-003-045-001/368616
(MAHALGAON(KH)) 		1829003000NRG24190720230409365 19/07/2023 AMOL SAMBAJI NAITAN 1829003WL017412 AMOL SAMBAJI NAITAN 00415 SBIN0000501 1911 1911 Processed 28/07/2023 A208230118954 MR AMOL SAMBHAJI NAITAM STATE BANK OF INDIA(508548)
88 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA)) 		1829003000NRG24190720230408048 19/07/2023 PANDURANG SHANKAR PARKHI 1829003WL017265 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 1365 1365 Processed 28/07/2023 A208230118973 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
SubTotal 21567 21567
89 WARORA MH-29-003-067-001/376588
(RALEGAON) 		1829003000NRG24190720230409397 19/07/2023 KASHINATH MAHADEV GAJBE 1829003WL017418 KASHINATH MAHADEV GAJBE 00415 SBIN0009378 1911 1911 Processed 28/07/2023 A208230118943 MR KASHINATH MAHADEO GAJBHIYE STATE BANK OF INDIA(508548)
90 WARORA MH-29-003-067-001/376599
(RALEGAON) 		1829003000NRG24190720230409400 19/07/2023 DHANRAJ KISAN BHIMATE 1829003WL017418 DHANRAJ KISAN BHIMATE 00415 SBIN0009378 1911 1911 Processed 28/07/2023 A208230118951 MR DHANRAJ KISAN BHIMTE STATE BANK OF INDIA(508548)
91 WARORA MH-29-003-067-002/376236
(RALEGAON) 		1829003000NRG24190720230409403 19/07/2023 Kishor Maroti Doye 1829003WL017418 Kishor Maroti Doye 00415 SBIN0009378 1911 1911 Processed 28/07/2023 A208230118952 MR KISHOR MAROTI DOYE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
92 WARORA MH-29-003-027-001/364180
(MOHBALA(WARORA)) 		1829003000NRG24190720230409349 19/07/2023 Priyanka Sachin Kinnake 1829003WL017411 Priyanka Sachin Kinnake 00468 UBIN0825735 1365 1365 Processed 28/07/2023 A208230118950 PRIYANKA SACHIN KINNAKE UNION BANK OF INDIA(508500)
93 WARORA MH-29-003-045-001/368665
(MAHALGAON(KH)) 		1829003000NRG24190720230409311 19/07/2023 Dashrath Vikas Shrirame 1829003WL017404 Dashrath Vikas Shrirame 00468 UBIN0825735 1911 1911 Processed 28/07/2023 A208230118949 MS DASHRATH VIKAS SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 3276 3276
94 WARORA MH-29-003-025-001/370532
(EKONA) 		1829003000NRG24190720230409324 19/07/2023 NISHA MANOJ PATIL 1829003WL017407 NISHA MANOJ PATIL 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230118992 NISHA MANOJ PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
95 WARORA MH-29-003-038-001/377822
(VADGAON) 		1829003000NRG24190720230409414 19/07/2023 VISHAL RAJENDRA BORKAR 1829003WL017421 VISHAL RAJENDRA BORKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230118982 Vishal Rajendra Borekar FINO PAYMENTS BANK LTD(608001)
96 WARORA MH-29-003-044-001/376967
(BODKHA) 		1829003000NRG24190720230408224 19/07/2023 NITA SANJAY SARATE 1829003WL017283 NITA SANJAY SARATE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230118980 NITA SANJAY SARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 WARORA MH-29-003-044-001/376967
(BODKHA) 		1829003000NRG24190720230408223 19/07/2023 SANJAY DYNANESHWAR SARATE 1829003WL017283 SANJAY DYNANESHWAR SARATE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230118981 SANJAY DHYANESHWAR SARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 WARORA MH-29-003-045-001/368009
(MAHALGAON(KH)) 		1829003000NRG24190720230409357 19/07/2023 VIKAS SUDHAKAR JAMBHULE 1829003WL017412 VIKAS SUDHAKAR JAMBHULE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230118977 VIKAS SUDHAKAR JAMBHULE INDIAN OVERSEAS BANK(508541)
99 WARORA MH-29-003-045-001/368293
(MAHALGAON(KH)) 		1829003000NRG24190720230409361 19/07/2023 KAVADU DADAJI DADMAL 1829003WL017412 KAVADU DADAJI DADMAL 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230118979 KAWDU DADAJI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
100 WARORA MH-29-003-045-001/368555
(MAHALGAON(KH)) 		1829003000NRG24190720230409364 19/07/2023 Samkala K Nanawre 1829003WL017412 Samkala K Nanawre 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230118975 KISHORE MAHADEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 WARORA MH-29-003-045-002/367107
(MAHALGAON(KH)) 		1829003000NRG24190720230409313 19/07/2023 Prabhatai Gunvant Padole 1829003WL017404 Prabhatai Gunvant Padole 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A208230118974 PRABHATAI GUNWANTRAO PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
102 WARORA MH-29-003-045-002/367910
(MAHALGAON(KH)) 		1829003000NRG24190720230409321 19/07/2023 DOMAJI KAVDUJI SHENDE 1829003WL017406 DOMAJI KAVDUJI SHENDE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230118978 YASHODA DOMDEV SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 WARORA MH-29-003-045-002/367914
(MAHALGAON(KH)) 		1829003000NRG24190720230409315 19/07/2023 Ramesh Parasram Padhole 1829003WL017404 Ramesh Parasram Padhole 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230118976 RAMESH PARASRAM PADOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
104 WARORA MH-29-003-067-002/376563
(RALEGAON) 		1829003000NRG24190720230409404 19/07/2023 BHOJRAJ KISAN BHIMATE 1829003WL017418 BHOJRAJ KISAN BHIMATE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230118983 BHOJRAJ KISAN BHIMTE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 WARORA MH-29-003-070-001/377335
(KHENJAI) 		1829003000NRG24190720230408024 19/07/2023 Chandrakala Shankar Dadamal 1829003WL017264 Chandrakala Shankar Dadamal 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230118985 SHANKAR SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
106 WARORA MH-29-003-070-001/377369
(KHENJAI) 		1829003000NRG24190720230408026 19/07/2023 WAMAN NATTHU KAPATE 1829003WL017264 WAMAN NATTHU KAPATE 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230118991 WAMAN NATTHUJI KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24190720230408029 19/07/2023 Vinayak Mahadev Bhavne 1829003WL017264 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230118986 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
108 WARORA MH-29-003-070-001/377431
(KHENJAI) 		1829003000NRG24190720230408030 19/07/2023 Mangala Sankar Hajare 1829003WL017264 Mangala Sankar Hajare 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230118984 MANGALA SHANKAR HAJARE INDUSIND BANK(607189)
109 WARORA MH-29-003-070-001/377434
(KHENJAI) 		1829003000NRG24190720230408031 19/07/2023 SHAILA CHANDRASHEKHAR CHAURE 1829003WL017264 SHAILA CHANDRASHEKHAR CHAURE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230118990 Mrs. SHAILA CHANDRASHEKHAR CHAVARE INDIAN BANK(607105)
110 WARORA MH-29-003-070-001/377983
(KHENJAI) 		1829003000NRG24190720230408034 19/07/2023 Rahul Sitaram Gayakwad 1829003WL017264 Rahul Sitaram Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230118987 RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA VIDHARBHA KOKAN GRAMIN BANK(508516)
111 WARORA MH-29-003-070-001/378303
(KHENJAI) 		1829003000NRG24190720230408037 19/07/2023 PRATIBHA PRAMOD GADMADE 1829003WL017264 PRATIBHA PRAMOD GADMADE 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230118988 MS PRATIBHA PRAMOD GADMALE STATE BANK OF INDIA(508548)
112 WARORA MH-29-003-070-001/378331
(KHENJAI) 		1829003000NRG24190720230408040 19/07/2023 rajeshwar patru gajbhe 1829003WL017264 rajeshwar patru gajbhe 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230118989 RAJESHWAR PATRUJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33579 33579
Total 187686 187686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_190723APB_FTO_121830 Bank of India BKID0009607 WARORA 12831
2 WARORA MH1829003999_190723APB_FTO_121830 Bank of India BKID0009618 MADHELI 17199
3 WARORA MH1829003999_190723APB_FTO_121830 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1911
4 WARORA MH1829003999_190723APB_FTO_121830 Bank of India BKID0009625 CHIKNI 5187
5 WARORA MH1829003999_190723APB_FTO_121830 Bank of Maharastra MAHB0000066 WARORA 4641
6 WARORA MH1829003999_190723APB_FTO_121830 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1911
7 WARORA MH1829003999_190723APB_FTO_121830 Bank of Maharastra MAHB0000792 ANANDVAN 8052
8 WARORA MH1829003999_190723APB_FTO_121830 Bank of Maharastra MAHB0000985 TEMURDA 1911
9 WARORA MH1829003999_190723APB_FTO_121830 Central Bank Of India CBIN0284430 Warora 1365
10 WARORA MH1829003999_190723APB_FTO_121830 Distt.Central Coop.Bank YESB0CDC018 Khambada 17199
11 WARORA MH1829003999_190723APB_FTO_121830 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 3276
12 WARORA MH1829003999_190723APB_FTO_121830 Distt.Central Coop.Bank YESB0CDC043 Warora 2730
13 WARORA MH1829003999_190723APB_FTO_121830 Distt.Central Coop.Bank YESB0CDC047 Anandwan Warora 1911
14 WARORA MH1829003999_190723APB_FTO_121830 IDBI BANK IBKL0000599 WARORA 1911
15 WARORA MH1829003999_190723APB_FTO_121830 Indian Bank IDIB000S059 SHEGAON 24843
16 WARORA MH1829003999_190723APB_FTO_121830 Indian Overseas Bank IOBA0003698 Warora 14742
17 WARORA MH1829003999_190723APB_FTO_121830 State Bank of India SBIN0000382 HINGANGHAT 1911
18 WARORA MH1829003999_190723APB_FTO_121830 State Bank of India SBIN0000501 WARORA 21567
19 WARORA MH1829003999_190723APB_FTO_121830 State Bank of India SBIN0009378 SAORI BIDKAR 5733
20 WARORA MH1829003999_190723APB_FTO_121830 Union Bank of India UBIN0825735 WARORA 3276
21 WARORA MH1829003999_190723APB_FTO_121830 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 17199
22 WARORA MH1829003999_190723APB_FTO_121830 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 13104
23 WARORA MH1829003999_190723APB_FTO_121830 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 3276

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