Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_210823APB_FTO_169814
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-29-003-036-001/378145
(EKARJUNA) 		1829003000NRG24210820230456467 21/08/2023 VIMAL J DETHE 1829003WL023324 VIMAL J DETHE 00048 BKID0009607 1911 1911 Processed 15/09/2023 A258230053362 VIMAL DETHE BANK OF INDIA(508505)
2 WARORA MH-29-003-036-001/378199
(EKARJUNA) 		1829003000NRG24210820230456469 21/08/2023 SUSHMA NAGSEN PETKAR 1829003WL023324 SUSHMA NAGSEN PETKAR 00048 BKID0009607 1911 1911 Processed 15/09/2023 A258230053361 SUSHMA PETKAR BANK OF INDIA(508505)
3 WARORA MH-29-003-043-002/366710
(KHAPRI) 		1829003000NRG24210820230456394 21/08/2023 Vitthal Suryabhan Vhakulkar 1829003WL023319 Vitthal Suryabhan Vhakulkar 00048 BKID0009607 1638 1638 Processed 15/09/2023 A258230053359 VITTHAL SURBHAN WAKULKAR BANK OF INDIA(508505)
4 WARORA MH-29-003-044-001/376954
(BODKHA) 		1829003000NRG24210820230456582 21/08/2023 SHANKAR HANUMAN YERME 1829003WL023340 SHANKAR HANUMAN YERME 00048 BKID0009607 1662 1662 Processed 15/09/2023 A258230053360 SHANKAR HANUMAN YERME BANK OF INDIA(508505)
5 WARORA MH-29-003-070-001/377963
(KHENJAI) 		1829003000NRG24210820230456453 21/08/2023 Rekha Ramesh Bhavne 1829003WL023323 Rekha Ramesh Bhavne 00048 BKID0009607 1365 1365 Processed 15/09/2023 A258230053358 RKHA RAMESH BAWANE BANK OF INDIA(508505)
SubTotal 8487 8487
6 WARORA MH-29-003-043-001/366600
(KHAPRI) 		1829003000NRG24210820230456389 21/08/2023 SARIKA RATNAKAR KULSANGE 1829003WL023319 SARIKA RATNAKAR KULSANGE 00048 BKID0009625 819 819 Processed 15/09/2023 A258230053364 SARIKA RATNAKAR KULSANGE BANK OF INDIA(508505)
7 WARORA MH-29-003-043-001/366715
(KHAPRI) 		1829003000NRG24210820230456605 21/08/2023 shanta kashiram chandekar 1829003WL023343 shanta kashiram chandekar 00048 BKID0009625 273 273 Processed 15/09/2023 A258230053365 SHANTA KASHIRAM CHANDEKAR BANK OF INDIA(508505)
8 WARORA MH-29-003-043-002/366589
(KHAPRI) 		1829003000NRG24210820230456393 21/08/2023 Vitthal Shuryabhan Kodlse 1829003WL023319 Vitthal Shuryabhan Kodlse 00048 BKID0009625 1365 1365 Processed 15/09/2023 A258230053363 MR VITTHAL SURYABHAN KOLSE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
9 WARORA MH-29-003-036-001/378048
(EKARJUNA) 		1829003000NRG24210820230456466 21/08/2023 Rekha Haridas Kumri 1829003WL023324 Rekha Haridas Kumri 00051 MAHB0000066 1911 1911 Processed 15/09/2023 A258230053374 MRS REKHA HARIDAS KUMRE STATE BANK OF INDIA(508548)
10 WARORA MH-29-003-042-001/369158
(KOSARSAR) 		1829003000NRG24210820230456795 21/08/2023 Premila Sanotosh Madavi 1829003WL023385 Premila Sanotosh Madavi 00051 MAHB0000066 1911 1911 Processed 15/09/2023 A258230053328 Mrs. PREMILA SANTOSH MADAVI BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-042-001/369158
(KOSARSAR) 		1829003000NRG24210820230456794 21/08/2023 Santyosh Rav Champatrao Madavi 1829003WL023385 Santyosh Rav Champatrao Madavi 00051 MAHB0000066 1911 1911 Processed 15/09/2023 A258230053327 Mr. SANTOSH CHAMPAT MADAVI BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-044-001/376979
(BODKHA) 		1829003000NRG24210820230456585 21/08/2023 Sharad Krushna Kinnake 1829003WL023340 Sharad Krushna Kinnake 00051 MAHB0000066 1662 1662 Processed 15/09/2023 A258230053334 SHARAD KRUSHNA KINNAKE UNION BANK OF INDIA(508500)
13 WARORA MH-29-003-070-001/378284
(KHENJAI) 		1829003000NRG24210820230456266 21/08/2023 SAURABH RAVINDRA POINKAR 1829003WL023306 SAURABH RAVINDRA POINKAR 00051 MAHB0000066 819 819 Processed 15/09/2023 A258230053332 Mr. SAURABH RAVINDRA POINKAR BANK OF MAHARASHTRA(607387)
SubTotal 8214 8214
14 WARORA MH-29-003-044-001/376905
(BODKHA) 		1829003000NRG24210820230456579 21/08/2023 SUDHAKAR LAXMAN KAMDI 1829003WL023340 SUDHAKAR LAXMAN KAMDI 00051 MAHB0000732 1662 1662 Processed 15/09/2023 A258230053325 SUDHAKAR LAXMANRAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1662 1662
15 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24210820230456572 21/08/2023 PAYAL RAJENDRA KAMDI 1829003WL023340 PAYAL RAJENDRA KAMDI 00051 MAHB0000792 1662 1662 Processed 15/09/2023 A258230053331 PAYAL RAJENDRA KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARORA MH-29-003-061-001/364461
(SALORI) 		1829003000NRG24210820230456807 21/08/2023 chhaya Shankar Sawsakde 1829003WL023387 chhaya Shankar Sawsakde 00051 MAHB0000792 1911 1911 Processed 15/09/2023 A258230053326 CHHAYA SHANKAR SAWASAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 WARORA MH-29-003-061-001/364461
(SALORI) 		1829003000NRG24210820230456806 21/08/2023 Shankar Shamrao Sawsakade 1829003WL023387 Shankar Shamrao Sawsakade 00051 MAHB0000792 1911 1911 Processed 15/09/2023 A258230053375 Mr. SHANKAR SHAMRAO SAWSAKADE BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-070-001/378292
(KHENJAI) 		1829003000NRG24210820230456457 21/08/2023 RAJU LAXMAN GAIKWAD 1829003WL023323 RAJU LAXMAN GAIKWAD 00051 MAHB0000792 1365 1365 Processed 15/09/2023 A258230053330 Mr. RAJU LAXMAN GAYAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6849 6849
19 WARORA MH-29-003-042-001/369287
(KOSARSAR) 		1829003000NRG24210820230456799 21/08/2023 PANDURANG KAWADUJI KAMTKAR 1829003WL023385 PANDURANG KAWADUJI KAMTKAR 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230053329 Mr. Pandurang Kawaduji Kamtkar BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-043-001/366522
(KHAPRI) 		1829003000NRG24210820230456604 21/08/2023 mahendra b yete 1829003WL023343 mahendra b yete 00051 MAHB0000985 819 819 Processed 15/09/2023 A258230053373 Mr. MAHENDRA BHAGWAN YETE BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-044-001/366870
(BODKHA) 		1829003000NRG24210820230456562 21/08/2023 lalita prakash pandhare 1829003WL023340 lalita prakash pandhare 00051 MAHB0000985 1662 1662 Processed 15/09/2023 A258230053333 LALITA PRAKASH PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 WARORA MH-29-003-081-001/364841
(JAMANI) 		1829003000NRG24210820230456276 21/08/2023 Ashok Samba Darunde 1829003WL023309 Ashok Samba Darunde 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230053385 Mr. ASHOK SAMBA DARUNDE BANK OF MAHARASHTRA(607387)
23 WARORA MH-29-003-081-001/364841
(JAMANI) 		1829003000NRG24210820230456277 21/08/2023 Bahabita Ashok Darunde 1829003WL023309 Bahabita Ashok Darunde 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230053384 BABITA LAXMAN PETKAR BANK OF INDIA(508505)
SubTotal 8214 8214
24 WARORA MH-29-003-042-001/369182
(KOSARSAR) 		1829003000NRG24210820230456503 21/08/2023 VARSHATAI RUMESHWAR MASHAKE 1829003WL023330 VARSHATAI RUMESHWAR MASHAKE 00078 CNRB0006320 1911 1911 Processed 15/09/2023 A258230053347 VARSHA RUMESHWAR MAISKE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 WARORA MH-29-003-044-001/366740
(BODKHA) 		1829003000NRG24210820230456549 21/08/2023 KRISHNA RAJENDRA PANDHARE 1829003WL023340 KRISHNA RAJENDRA PANDHARE 00078 CNRB0006320 1662 1662 Processed 15/09/2023 A258230053346 KRISHANA RAJENDRA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARORA MH-29-003-044-001/366864
(BODKHA) 		1829003000NRG24210820230456560 21/08/2023 Parshuram D Kamdi 1829003WL023340 Parshuram D Kamdi 00078 CNRB0006320 1662 1662 Processed 15/09/2023 A258230053348 PARSURAM DHANRAJ KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
27 WARORA MH-29-003-044-001/376897
(BODKHA) 		1829003000NRG24210820230456575 21/08/2023 NANDKISHOR NATTHUJI BANDE 1829003WL023340 NANDKISHOR NATTHUJI BANDE 00078 CNRB0006320 1662 1662 Processed 15/09/2023 A258230053349 NANDKISHOR NATTHUJI BANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6897 6897
28 WARORA MH-29-003-044-001/366842
(BODKHA) 		1829003000NRG24210820230456555 21/08/2023 JYOTI GOPAL GHENGARE 1829003WL023340 JYOTI GOPAL GHENGARE 00114 YESB0CDC018 1662 1662 Processed 15/09/2023 A258230053257 JYOTI GOPAL GHENGARE INDUSIND BANK(607189)
29 WARORA MH-29-003-044-001/366858
(BODKHA) 		1829003000NRG24210820230456557 21/08/2023 NANA DASHRU THATE 1829003WL023340 NANA DASHRU THATE 00114 YESB0CDC018 1662 1662 Processed 15/09/2023 A258230053253 NANA DASRU THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 WARORA MH-29-003-044-001/366872
(BODKHA) 		1829003000NRG24210820230456563 21/08/2023 vinod ambadas todase 1829003WL023340 vinod ambadas todase 00114 YESB0CDC018 1662 1662 Processed 15/09/2023 A258230053258 VINOD AMBADAS TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 WARORA MH-29-003-044-001/366892
(BODKHA) 		1829003000NRG24210820230456568 21/08/2023 WASUDEO MAHADEV THATE 1829003WL023340 WASUDEO MAHADEV THATE 00114 YESB0CDC018 1662 1662 Processed 15/09/2023 A258230053256 VASUDEV MAHADEV THATE INDIAN OVERSEAS BANK(508541)
32 WARORA MH-29-003-044-001/376938
(BODKHA) 		1829003000NRG24210820230456580 21/08/2023 RAJU MAHADEV KAMADI 1829003WL023340 RAJU MAHADEV KAMADI 00114 YESB0CDC018 1662 1662 Processed 15/09/2023 A258230053254 RAJU M KAMDI INDIAN OVERSEAS BANK(508541)
33 WARORA MH-29-003-044-001/376952
(BODKHA) 		1829003000NRG24210820230456581 21/08/2023 PRAKASH ANANDRAO KAMADI 1829003WL023340 PRAKASH ANANDRAO KAMADI 00114 YESB0CDC018 1662 1662 Processed 15/09/2023 A258230053255 PRAKASH ANANDARAOJI KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9972 9972
34 WARORA MH-29-003-070-001/377367
(KHENJAI) 		1829003000NRG24210820230456260 21/08/2023 Gajanan K Gaikwad 1829003WL023306 Gajanan K Gaikwad 00114 YESB0CDC038 1365 1365 Processed 15/09/2023 A258230053387 Mr. GAJANAN KESHAV GAIKWAD INDIAN BANK(607105)
35 WARORA MH-29-003-070-001/377962
(KHENJAI) 		1829003000NRG24210820230456452 21/08/2023 ganpat fukaru kapate 1829003WL023323 ganpat fukaru kapate 00114 YESB0CDC038 1365 1365 Processed 15/09/2023 A258230053251 Mr. GANPAT FAKRU KAPTE INDIAN BANK(607105)
36 WARORA MH-29-003-070-001/378304
(KHENJAI) 		1829003000NRG24210820230456460 21/08/2023 Vishakha Sanjay Telang 1829003WL023323 Vishakha Sanjay Telang 00114 YESB0CDC038 1365 1365 Processed 15/09/2023 A258230053250 Mrs. VISHAKHA SANJAY TELANG INDIAN BANK(607105)
37 WARORA MH-29-003-070-001/378328
(KHENJAI) 		1829003000NRG24210820230456461 21/08/2023 Shalu Punslik Ghajbe 1829003WL023323 Shalu Punslik Ghajbe 00114 YESB0CDC038 1365 1365 Processed 15/09/2023 A258230053252 Mrs. SHALU PUNDLIK GAJABHE INDIAN BANK(607105)
38 WARORA MH-29-003-071-001/377682
(SONEGAON (Warora)) 		1829003000NRG24210820230456515 21/08/2023 KESHAV MAHADEO THAKARE 1829003WL023332 KESHAV MAHADEO THAKARE 00114 YESB0CDC038 1946 1946 Processed 15/09/2023 A258230053249 KESHAV MAHADEV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARORA MH-29-003-083-001/377838
(DADAPUR) 		1829003000NRG24210820230456533 21/08/2023 Gita pravin gayakwad 1829003WL023338 Gita pravin gayakwad 00114 YESB0CDC038 1911 1911 Processed 15/09/2023 A258230053386 Mrs. GITA PRAVIN GAIKWAD INDIAN BANK(607105)
SubTotal 9317 9317
40 WARORA MH-29-003-043-001/366726
(KHAPRI) 		1829003000NRG24210820230456390 21/08/2023 BABA MALHARI ATRAM 1829003WL023319 BABA MALHARI ATRAM 00114 YESB0CDC058 1365 1365 Processed 15/09/2023 A258230053262 BABA MALAHRI ATRAM BANK OF INDIA(508505)
41 WARORA MH-29-003-043-001/366731
(KHAPRI) 		1829003000NRG24210820230456606 21/08/2023 Domaji Fakaru Choudhari 1829003WL023343 Domaji Fakaru Choudhari 00114 YESB0CDC058 819 819 Processed 15/09/2023 A258230053259 DOMAJI FAKRU CHAUDHARY BANK OF INDIA(508505)
42 WARORA MH-29-003-043-002/366463
(KHAPRI) 		1829003000NRG24210820230456391 21/08/2023 VITTHAL D DHOTE 1829003WL023319 VITTHAL D DHOTE 00114 YESB0CDC058 1638 1638 Processed 15/09/2023 A258230053260 VITTHAL DAULAT DHOTE BANK OF INDIA(508505)
43 WARORA MH-29-003-043-002/366568
(KHAPRI) 		1829003000NRG24210820230456392 21/08/2023 kawadu vitthal pal 1829003WL023319 kawadu vitthal pal 00114 YESB0CDC058 1365 1365 Processed 15/09/2023 A258230053261 KAVDU VITTHAL PAL IDBI BANK(607095)
SubTotal 5187 5187
44 WARORA MH-29-003-066-001/372587
(SAKHARA) 		1829003000NRG24210820230456518 21/08/2023 BEBI VITTHAL SONULE 1829003WL023333 BEBI VITTHAL SONULE 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230053335 Mr. Diwakar Ramchandra Damahe INDIAN BANK(607105)
45 WARORA MH-29-003-070-001/377316
(KHENJAI) 		1829003000NRG24210820230456293 21/08/2023 Shalu Vilash Gyakwad 1829003WL023312 Shalu Vilash Gyakwad 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230053246 SHALU VILAS GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
46 WARORA MH-29-003-070-001/377324
(KHENJAI) 		1829003000NRG24210820230456295 21/08/2023 Janardhan Tulsiram Khaire 1829003WL023312 Janardhan Tulsiram Khaire 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053242 Mr. JANARDHAN TULSHIRAM KHARE INDIAN BANK(607105)
47 WARORA MH-29-003-070-001/377332
(KHENJAI) 		1829003000NRG24210820230456258 21/08/2023 NIKHIL RAGHUNATH POINKAR 1829003WL023306 NIKHIL RAGHUNATH POINKAR 00176 IDIB000S059 819 819 Processed 15/09/2023 A258230053343 Master NIKHIL RAGHUNATH POINKAR BANK OF MAHARASHTRA(607387)
48 WARORA MH-29-003-070-001/377340
(KHENJAI) 		1829003000NRG24210820230456259 21/08/2023 ARUN SHRIHARI DADAMAL 1829003WL023306 ARUN SHRIHARI DADAMAL 00176 IDIB000S059 1092 1092 Processed 15/09/2023 A258230053357 ARUN SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
49 WARORA MH-29-003-070-001/377342
(KHENJAI) 		1829003000NRG24210820230456297 21/08/2023 Sweta pandurang Kapte 1829003WL023312 Sweta pandurang Kapte 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053337 SHEWANTA PANDURANG KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 WARORA MH-29-003-070-001/377354
(KHENJAI) 		1829003000NRG24210820230456298 21/08/2023 Maya Bandu Movade 1829003WL023312 Maya Bandu Movade 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053367 Mrs. MAYA BANDU MOWADE INDIAN BANK(607105)
51 WARORA MH-29-003-070-001/377367
(KHENJAI) 		1829003000NRG24210820230456261 21/08/2023 Ankush M Gaykawad 1829003WL023306 Ankush M Gaykawad 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053243 Mr. Ankush Mahadev Gaikwad INDIAN BANK(607105)
52 WARORA MH-29-003-070-001/377386
(KHENJAI) 		1829003000NRG24210820230456444 21/08/2023 Chandu Mahadeo Shastrakar 1829003WL023323 Chandu Mahadeo Shastrakar 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053344 Mr. CHANDRABHAN MAHADEO SHASTRAKAR INDIAN BANK(607105)
53 WARORA MH-29-003-070-001/377389
(KHENJAI) 		1829003000NRG24210820230456445 21/08/2023 SHITABAI B GAJBE 1829003WL023323 SHITABAI B GAJBE 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053389 Mrs. Sitabai Bandu Gajabhe INDIAN BANK(607105)
54 WARORA MH-29-003-070-001/377392
(KHENJAI) 		1829003000NRG24210820230456446 21/08/2023 Kalavati Mahadev Bhavne 1829003WL023323 Kalavati Mahadev Bhavne 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053336 Smt. KALAWATI MAHADEO BAWANE INDIAN BANK(607105)
55 WARORA MH-29-003-070-001/377424
(KHENJAI) 		1829003000NRG24210820230456449 21/08/2023 GUNVANT M KISANKAPTE 1829003WL023323 GUNVANT M KISANKAPTE 00176 IDIB000S059 546 546 Processed 15/09/2023 A258230053240 Mr. GUNWANT MAHADEO KAPTE INDIAN BANK(607105)
56 WARORA MH-29-003-070-001/377437
(KHENJAI) 		1829003000NRG24210820230456451 21/08/2023 HANUMAN KAVDUJI TELANG 1829003WL023323 HANUMAN KAVDUJI TELANG 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053368 Mr. HANUMANT KAWADU TELANG INDIAN BANK(607105)
57 WARORA MH-29-003-070-001/377974
(KHENJAI) 		1829003000NRG24210820230456265 21/08/2023 SURAJ VASANTA POINKAR 1829003WL023306 SURAJ VASANTA POINKAR 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053342 Master. SURAJ VASANTA POHINKAR INDIAN BANK(607105)
58 WARORA MH-29-003-070-001/377977
(KHENJAI) 		1829003000NRG24210820230456301 21/08/2023 GANESH SADASHIV DATE 1829003WL023312 GANESH SADASHIV DATE 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053248 GANESH SADASHIV DATE INDIAN OVERSEAS BANK(508541)
59 WARORA MH-29-003-070-001/377988
(KHENJAI) 		1829003000NRG24210820230456456 21/08/2023 Chandrakala S Buradkar 1829003WL023323 Chandrakala S Buradkar 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053245 Mrs. CHANDRAKALA SHAMRAO BURADKAR INDIAN BANK(607105)
60 WARORA MH-29-003-070-001/378284
(KHENJAI) 		1829003000NRG24210820230456267 21/08/2023 VAISHANAV RAVINDRA POINKAR 1829003WL023306 VAISHANAV RAVINDRA POINKAR 00176 IDIB000S059 1092 1092 Processed 15/09/2023 A258230053356 Master VAISHNAV RAVINDRA POHINKAR BANK OF MAHARASHTRA(607387)
61 WARORA MH-29-003-070-001/378299
(KHENJAI) 		1829003000NRG24210820230456303 21/08/2023 LAXMI P Girdakar 1829003WL023312 LAXMI P Girdakar 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053241 LAXMI PURUSHOTTAM GIRADKAR INDUSIND BANK(607189)
62 WARORA MH-29-003-070-001/378304
(KHENJAI) 		1829003000NRG24210820230456304 21/08/2023 Maya Vijay Telang 1829003WL023312 Maya Vijay Telang 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053244 Mrs. MAYA VIJAY TELANG INDIAN BANK(607105)
63 WARORA MH-29-003-070-001/378378
(KHENJAI) 		1829003000NRG24210820230456464 21/08/2023 Manohar S Dadamal 1829003WL023323 Manohar S Dadamal 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053388 Mr. Manohar Shrihari Dadmal INDIAN BANK(607105)
64 WARORA MH-29-003-070-001/378394
(KHENJAI) 		1829003000NRG24210820230456306 21/08/2023 vimal kailash kapate 1829003WL023312 vimal kailash kapate 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053341 Mrs. VIMAL KAILAS KAPTE INDIAN BANK(607105)
65 WARORA MH-29-003-070-001/378412
(KHENJAI) 		1829003000NRG24210820230456307 21/08/2023 CHANDRAKALA SIDDHARTH PETKAR 1829003WL023312 CHANDRAKALA SIDDHARTH PETKAR 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053366 Mrs. CHANDRAKALA SIDDHARTH PETKAR INDIAN BANK(607105)
66 WARORA MH-29-003-070-001/378457
(KHENJAI) 		1829003000NRG24210820230456308 21/08/2023 MANGALA GANGADHAR CHAUDHARI 1829003WL023312 MANGALA GANGADHAR CHAUDHARI 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053351 Mrs. Mangala Gangadhar Chaudhari INDIAN BANK(607105)
67 WARORA MH-29-003-070-001/378462
(KHENJAI) 		1829003000NRG24210820230456309 21/08/2023 Bebi Pravin Jambhule 1829003WL023312 Bebi Pravin Jambhule 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053350 Mrs. BEBI PRAVEEN JAMBHULE INDIAN BANK(607105)
68 WARORA MH-29-003-070-001/378464
(KHENJAI) 		1829003000NRG24210820230456310 21/08/2023 Pranali Sanjay Zade 1829003WL023312 Pranali Sanjay Zade 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053353 MISS PRANALI RAMKRUSHANA NARANAWARE STATE BANK OF INDIA(508548)
69 WARORA MH-29-003-071-001/374560
(SONEGAON (Warora)) 		1829003000NRG24210820230456512 21/08/2023 Durga Nandkishor Sonwane 1829003WL023332 Durga Nandkishor Sonwane 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230053371 Mrs. DURGA NANDKISHOR SONWANE INDIAN BANK(607105)
70 WARORA MH-29-003-071-001/374560
(SONEGAON (Warora)) 		1829003000NRG24210820230456511 21/08/2023 Nandkisor W Sonwane 1829003WL023332 Nandkisor W Sonwane 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230053372 MR NANDKISHOR WARLU SONWANE STATE BANK OF INDIA(508548)
71 WARORA MH-29-003-071-001/374560
(SONEGAON (Warora)) 		1829003000NRG24210820230456510 21/08/2023 Ramkushana Warlu Sonvane 1829003WL023332 Ramkushana Warlu Sonvane 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230053370 Mr. RAMKRUSHNA WARLU SONWANE INDIAN BANK(607105)
72 WARORA MH-29-003-071-001/377682
(SONEGAON (Warora)) 		1829003000NRG24210820230456516 21/08/2023 PUNAM JITENDRA THAKARE 1829003WL023332 PUNAM JITENDRA THAKARE 00176 IDIB000S059 1946 1946 Processed 15/09/2023 A258230053355 MISS POONAM AMRUTRAO THAVARI STATE BANK OF INDIA(508548)
73 WARORA MH-29-003-073-001/369748
(CHARGAON(BU)) 		1829003000NRG24210820230456483 21/08/2023 ARCHANA BHARAT DHABEKAR 1829003WL023325 ARCHANA BHARAT DHABEKAR 00176 IDIB000S059 1385 1385 Processed 15/09/2023 A258230053345 Mrs. ARCHANA BHARAT DHABEKAR INDIAN BANK(607105)
74 WARORA MH-29-003-073-001/369748
(CHARGAON(BU)) 		1829003000NRG24210820230456482 21/08/2023 BHARAT SHANKARRAO DHABEKAR 1829003WL023325 BHARAT SHANKARRAO DHABEKAR 00176 IDIB000S059 1385 1385 Processed 15/09/2023 A258230053369 BHARAT SHANKARRAO DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 WARORA MH-29-003-078-001/375005
(POHA) 		1829003000NRG24210820230456505 21/08/2023 ASHISH BHAURAO PETKAR 1829003WL023331 ASHISH BHAURAO PETKAR 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053247 ASHISH BHAURAO PETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 WARORA MH-29-003-078-001/375050
(POHA) 		1829003000NRG24210820230456506 21/08/2023 vinod shamrav khangar 1829003WL023331 vinod shamrav khangar 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230053354 Mr. VINOD SHAMRAO KHANGAR INDIAN BANK(607105)
77 WARORA MH-29-003-078-001/375162
(POHA) 		1829003000NRG24210820230456507 21/08/2023 Shankar Mahadeo Petkar 1829003WL023331 Shankar Mahadeo Petkar 00176 IDIB000S059 819 819 Processed 15/09/2023 A258230053390 SHANKAR MAHADEV PETKAR CANARA BANK(508532)
78 WARORA MH-29-003-083-001/377778
(DADAPUR) 		1829003000NRG24210820230456531 21/08/2023 Baban C Chaudhre 1829003WL023338 Baban C Chaudhre 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230053338 Mr. Baban Champat Choudhari INDIAN BANK(607105)
79 WARORA MH-29-003-083-001/377778
(DADAPUR) 		1829003000NRG24210820230456532 21/08/2023 vanita b chahudhare 1829003WL023338 vanita b chahudhare 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230053352 Mrs. VANITA BABAN CHAUDHARI INDIAN BANK(607105)
80 WARORA MH-29-003-083-001/378111
(DADAPUR) 		1829003000NRG24210820230456534 21/08/2023 Purushottam Ramdas Jambhulkar 1829003WL023338 Purushottam Ramdas Jambhulkar 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230053339 PURUSHOTTAM RAMDAS JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
81 WARORA MH-29-003-083-001/378330
(DADAPUR) 		1829003000NRG24210820230456536 21/08/2023 RASHIKA I NANNWARE 1829003WL023338 RASHIKA I NANNWARE 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230053340 Mrs. Rasika Ishwar Nannaware INDIAN BANK(607105)
SubTotal 54948 54948
82 WARORA MH-29-003-044-001/366894
(BODKHA) 		1829003000NRG24210820230456573 21/08/2023 TUSHAR RAMKRUSHAN BALKHANDE 1829003WL023340 TUSHAR RAMKRUSHAN BALKHANDE 00177 IOBA0003081 1662 1662 Processed 15/09/2023 A258230053383 TUSHAR RAMKRUSHNA BALKHANDE HDFC BANK LTD(607152)
SubTotal 1662 1662
83 WARORA MH-29-003-044-001/366876
(BODKHA) 		1829003000NRG24210820230456564 21/08/2023 RAJU NANAJI TAHTE 1829003WL023340 RAJU NANAJI TAHTE 00177 IOBA0003698 1662 1662 Processed 15/09/2023 A258230053272 RAJU NANAJI THATE INDIAN OVERSEAS BANK(508541)
84 WARORA MH-29-003-044-001/366892
(BODKHA) 		1829003000NRG24210820230456567 21/08/2023 TANVIR WASUDEO THATE 1829003WL023340 TANVIR WASUDEO THATE 00177 IOBA0003698 1662 1662 Processed 15/09/2023 A258230053271 TANVIR WASUDEO THATE INDIAN OVERSEAS BANK(508541)
85 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24210820230456569 21/08/2023 RAJENDRA VITTHAL KAMDI 1829003WL023340 RAJENDRA VITTHAL KAMDI 00177 IOBA0003698 1662 1662 Processed 15/09/2023 A258230053274 RAJU VITHU KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
86 WARORA MH-29-003-044-001/376970
(BODKHA) 		1829003000NRG24210820230456584 21/08/2023 ARTI PRASHANT KAMDI 1829003WL023340 ARTI PRASHANT KAMDI 00177 IOBA0003698 1662 1662 Processed 15/09/2023 A258230053273 Miss. ARTI DEWAMAND WAGHE BANK OF MAHARASHTRA(607387)
87 WARORA MH-29-003-044-001/376970
(BODKHA) 		1829003000NRG24210820230456583 21/08/2023 PRASHANT PUNDLIK KAMDI 1829003WL023340 PRASHANT PUNDLIK KAMDI 00177 IOBA0003698 1662 1662 Processed 15/09/2023 A258230053275 PRASHANT PUNDLIK KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8310 8310
88 WARORA MH-29-003-010-001/372805
(AASHI) 		1829003000NRG24210820230456484 21/08/2023 Laxman Dashrath Gedam 1829003WL023326 Laxman Dashrath Gedam 00415 SBIN0000501 1365 1365 Processed 15/09/2023 A258230053382 LAXMAN DASHRAM GEDAM BANK OF INDIA(508505)
89 WARORA MH-29-003-042-001/369182
(KOSARSAR) 		1829003000NRG24210820230456502 21/08/2023 RUMESHWAR RAMAJI MAHISE 1829003WL023330 RUMESHWAR RAMAJI MAHISE 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230053263 MR RUMESHWAR RAMJI MHAISKE STATE BANK OF INDIA(508548)
90 WARORA MH-29-003-042-001/369236
(KOSARSAR) 		1829003000NRG24210820230456796 21/08/2023 PRAFUL PANDURANG SURAPAM 1829003WL023385 PRAFUL PANDURANG SURAPAM 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230053381 MR PRAFUL PANDURANG SURAPAM STATE BANK OF INDIA(508548)
91 WARORA MH-29-003-044-001/366842
(BODKHA) 		1829003000NRG24210820230456556 21/08/2023 AADITYA GOPAL GHENGHARE 1829003WL023340 AADITYA GOPAL GHENGHARE 00415 SBIN0000501 1662 1662 Processed 15/09/2023 A258230053278 MR AADITYA GOPAL GHENGARE STATE BANK OF INDIA(508548)
92 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24210820230456571 21/08/2023 SAHIL RAJENDRA KAMDI 1829003WL023340 SAHIL RAJENDRA KAMDI 00415 SBIN0000501 1662 1662 Processed 15/09/2023 A258230053276 SAHIL R KAMADI INDIAN OVERSEAS BANK(508541)
93 WARORA MH-29-003-070-001/377316
(KHENJAI) 		1829003000NRG24210820230456294 21/08/2023 PRAJWAL VILAS GAYAKWAD 1829003WL023312 PRAJWAL VILAS GAYAKWAD 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230053266 Mr. PRAJWAL VILAS GAYAKWAD BANK OF MAHARASHTRA(607387)
94 WARORA MH-29-003-070-001/377415
(KHENJAI) 		1829003000NRG24210820230456262 21/08/2023 ANANTA SHAMRAV CHAUDHARI 1829003WL023306 ANANTA SHAMRAV CHAUDHARI 00415 SBIN0000501 1365 1365 Processed 15/09/2023 A258230053270 MR ANANTA SHAMRAO CHAUDHARI STATE BANK OF INDIA(508548)
95 WARORA MH-29-003-070-001/377415
(KHENJAI) 		1829003000NRG24210820230456263 21/08/2023 ASTIK SHAMRAV CHAUDHARI 1829003WL023306 ASTIK SHAMRAV CHAUDHARI 00415 SBIN0000501 1365 1365 Processed 15/09/2023 A258230053267 MASTER ASTIK SHAMARAV CHAUDHARI STATE BANK OF INDIA(508548)
96 WARORA MH-29-003-070-001/377973
(KHENJAI) 		1829003000NRG24210820230456264 21/08/2023 Anand Narayan Gayakwad 1829003WL023306 Anand Narayan Gayakwad 00415 SBIN0000501 1365 1365 Processed 15/09/2023 A258230053265 Master. ANAND NARAYAN GAYAKWAD INDIAN BANK(607105)
97 WARORA MH-29-003-070-001/378373
(KHENJAI) 		1829003000NRG24210820230456463 21/08/2023 SHANKAR CHARANDAS GARMADE 1829003WL023323 SHANKAR CHARANDAS GARMADE 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230053268 MR SHANKAR GARMADE STATE BANK OF INDIA(508548)
98 WARORA MH-29-003-070-001/378414
(KHENJAI) 		1829003000NRG24210820230456269 21/08/2023 AMOL VILAS SHIRAME 1829003WL023306 AMOL VILAS SHIRAME 00415 SBIN0000501 1365 1365 Processed 15/09/2023 A258230053264 MR AMOL VILAS SHRIRAME STATE BANK OF INDIA(508548)
99 WARORA MH-29-003-070-001/378424
(KHENJAI) 		1829003000NRG24210820230456465 21/08/2023 VAIBHAV HARIDAS CHAUDHARI 1829003WL023323 VAIBHAV HARIDAS CHAUDHARI 00415 SBIN0000501 1365 1365 Processed 15/09/2023 A258230053269 MR VAIBHAV HARIDAS CHAUDHARI STATE BANK OF INDIA(508548)
100 WARORA MH-29-003-071-001/377671
(SONEGAON (Warora)) 		1829003000NRG24210820230456514 21/08/2023 Abhay Ramachandra Gajabhe 1829003WL023332 Abhay Ramachandra Gajabhe 00415 SBIN0000501 1946 1946 Processed 15/09/2023 A258230053277 Ms. Abhay Ramchandra Gajbhe INDIAN BANK(607105)
SubTotal 20285 20285
101 WARORA MH-29-003-010-001/372933
(AASHI) 		1829003000NRG24210820230456485 21/08/2023 Kushal Ganpat Uike 1829003WL023326 Kushal Ganpat Uike 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230053376 KHUSHAL GANPAT UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 WARORA MH-29-003-042-001/366967
(KOSARSAR) 		1829003000NRG24210820230456498 21/08/2023 Anusaya Prabhakar Meshram 1829003WL023330 Anusaya Prabhakar Meshram 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053282 ANUSAYA PRABHAKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
103 WARORA MH-29-003-042-001/369242
(KOSARSAR) 		1829003000NRG24210820230456504 21/08/2023 SANDIP SAMBA PENDOR 1829003WL023330 SANDIP SAMBA PENDOR 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053295 SANDIP SAMBA PENDOR INDIAN OVERSEAS BANK(508541)
104 WARORA MH-29-003-043-001/366465
(KHAPRI) 		1829003000NRG24210820230456603 21/08/2023 Bashkar Gulab Yete 1829003WL023343 Bashkar Gulab Yete 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230053317 BHASKAR GULAB YETE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 WARORA MH-29-003-044-001/366717
(BODKHA) 		1829003000NRG24210820230456494 21/08/2023 Phulabai Arun Madavi 1829003WL023329 Phulabai Arun Madavi 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053284 FULABAI ARUN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
106 WARORA MH-29-003-044-001/366721
(BODKHA) 		1829003000NRG24210820230456545 21/08/2023 Rukhama Shankar Kinnake 1829003WL023340 Rukhama Shankar Kinnake 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053293 RUKHMABAI SHANKAR KINNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 WARORA MH-29-003-044-001/366730
(BODKHA) 		1829003000NRG24210820230456546 21/08/2023 Lilabai N Mesharam 1829003WL023340 Lilabai N Mesharam 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053292 LILA NAMDEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
108 WARORA MH-29-003-044-001/366730
(BODKHA) 		1829003000NRG24210820230456547 21/08/2023 Sushama Prashant Meshram 1829003WL023340 Sushama Prashant Meshram 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053296 SUSHAMA PRASHANT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
109 WARORA MH-29-003-044-001/366740
(BODKHA) 		1829003000NRG24210820230456548 21/08/2023 rajendra hari pandhare 1829003WL023340 rajendra hari pandhare 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053281 RAJENDRA HARI PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 WARORA MH-29-003-044-001/366747
(BODKHA) 		1829003000NRG24210820230456550 21/08/2023 Panjhab Bishen Pendhor 1829003WL023340 Panjhab Bishen Pendhor 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053291 VANDANA PUNJAB PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 WARORA MH-29-003-044-001/366783
(BODKHA) 		1829003000NRG24210820230456551 21/08/2023 Shalik pandhare 1829003WL023340 Shalik pandhare 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053290 SHALIK MAHADEV PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 WARORA MH-29-003-044-001/366801
(BODKHA) 		1829003000NRG24210820230456552 21/08/2023 prakash kawaduji bhoskar 1829003WL023340 prakash kawaduji bhoskar 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053280 PRAKASH KAWDUJI BHOSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
113 WARORA MH-29-003-044-001/366804
(BODKHA) 		1829003000NRG24210820230456553 21/08/2023 .Chandrashekar Badkushana Zile 1829003WL023340 .Chandrashekar Badkushana Zile 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053289 Mr. CHANDRASHEKHAR BALKRISHNA ZILE BANK OF MAHARASHTRA(607387)
114 WARORA MH-29-003-044-001/366827
(BODKHA) 		1829003000NRG24210820230456554 21/08/2023 Puroshattam Govinda Chide 1829003WL023340 Puroshattam Govinda Chide 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053283 PURUSHOTTAM GOVINDA CHIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 WARORA MH-29-003-044-001/366831
(BODKHA) 		1829003000NRG24210820230456495 21/08/2023 Savita Ravindra Bharde 1829003WL023329 Savita Ravindra Bharde 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053300 SAVITA RAVINDRA BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 WARORA MH-29-003-044-001/366837
(BODKHA) 		1829003000NRG24210820230456496 21/08/2023 Aasha Raju Mesharam 1829003WL023329 Aasha Raju Mesharam 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053379 ASHA RAJU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
117 WARORA MH-29-003-044-001/366858
(BODKHA) 		1829003000NRG24210820230456558 21/08/2023 prakash nanaji thate 1829003WL023340 prakash nanaji thate 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053285 PRAKASH NANA THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 WARORA MH-29-003-044-001/366861
(BODKHA) 		1829003000NRG24210820230456559 21/08/2023 Bhaktpralad K Pendor 1829003WL023340 Bhaktpralad K Pendor 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053380 BHAKT PRALHAD KISAN PENDORE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 WARORA MH-29-003-044-001/366870
(BODKHA) 		1829003000NRG24210820230456561 21/08/2023 prakash hari pandhare 1829003WL023340 prakash hari pandhare 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053286 PRAKASH HARI PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 WARORA MH-29-003-044-001/366890
(BODKHA) 		1829003000NRG24210820230456565 21/08/2023 SUNANDA RAJENDRA TURALE 1829003WL023340 SUNANDA RAJENDRA TURALE 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053301 SUNANDA RAJENDRA TURARE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 WARORA MH-29-003-044-001/366892
(BODKHA) 		1829003000NRG24210820230456566 21/08/2023 TUKARAM WASUDEO THATE 1829003WL023340 TUKARAM WASUDEO THATE 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053297 TUKARAM WASUDEV THATE INDIA POST PAYMENTS BANK LIMITED(508528)
122 WARORA MH-29-003-044-001/366893
(BODKHA) 		1829003000NRG24210820230456570 21/08/2023 SUNITA RAJENDRA KAMDI 1829003WL023340 SUNITA RAJENDRA KAMDI 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053288 SUNITA RAJU KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
123 WARORA MH-29-003-044-001/366895
(BODKHA) 		1829003000NRG24210820230456574 21/08/2023 SHUBHANGI MANOJ MESHRAM 1829003WL023340 SHUBHANGI MANOJ MESHRAM 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053294 SHUBHANGI MANOJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
124 WARORA MH-29-003-044-001/376897
(BODKHA) 		1829003000NRG24210820230456576 21/08/2023 SANGITA NANDKISHOR BANDE 1829003WL023340 SANGITA NANDKISHOR BANDE 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053298 SANGITA NANDKISHOR BANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 WARORA MH-29-003-044-001/376899
(BODKHA) 		1829003000NRG24210820230456577 21/08/2023 MAROTI RAMBHAU TURALE 1829003WL023340 MAROTI RAMBHAU TURALE 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053287 MAROTI RAMBHAU TURARE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 WARORA MH-29-003-044-001/376900
(BODKHA) 		1829003000NRG24210820230456578 21/08/2023 ARJUN AJABRAV THATE 1829003WL023340 ARJUN AJABRAV THATE 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053279 ARJUN AJABRAO THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 WARORA MH-29-003-044-001/376979
(BODKHA) 		1829003000NRG24210820230456586 21/08/2023 Madhuri Sharad Kinnake 1829003WL023340 Madhuri Sharad Kinnake 00540 BKID0WAINGB 1662 1662 Processed 15/09/2023 A258230053299 MADHURI NAMDEO ATRAM UNION BANK OF INDIA(508500)
128 WARORA MH-29-003-061-001/365557
(SALORI) 		1829003000NRG24210820230456808 21/08/2023 Kusum Ganpat Shrirame 1829003WL023387 Kusum Ganpat Shrirame 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053319 KUSUM GANPATI SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
129 WARORA MH-29-003-061-002/364787
(SALORI) 		1829003000NRG24210820230456809 21/08/2023 Dadaji R Kodape 1829003WL023387 Dadaji R Kodape 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053321 Mr. DADAJI RUSHI KODAPE BANK OF MAHARASHTRA(607387)
130 WARORA MH-29-003-061-003/365646
(SALORI) 		1829003000NRG24210820230456811 21/08/2023 DEVIDAS MAHADEV GODMARE 1829003WL023387 DEVIDAS MAHADEV GODMARE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053318 DEVIDAS MAHADEO GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 WARORA MH-29-003-070-001/377335
(KHENJAI) 		1829003000NRG24210820230456296 21/08/2023 Chandrakala Shankar Dadamal 1829003WL023312 Chandrakala Shankar Dadamal 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230053304 SHANKAR SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
132 WARORA MH-29-003-070-001/377369
(KHENJAI) 		1829003000NRG24210820230456299 21/08/2023 WAMAN NATTHU KAPATE 1829003WL023312 WAMAN NATTHU KAPATE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230053316 WAMAN NATTHUJI KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24210820230456447 21/08/2023 Sangeeta V Bhavne 1829003WL023323 Sangeeta V Bhavne 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230053306 Mr. SANGITA VINAYAK BAWANE INDIAN BANK(607105)
134 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24210820230456300 21/08/2023 Vinayak Mahadev Bhavne 1829003WL023312 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230053305 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
135 WARORA MH-29-003-070-001/377401
(KHENJAI) 		1829003000NRG24210820230456448 21/08/2023 Shravan Tulsiram Landge 1829003WL023323 Shravan Tulsiram Landge 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230053322 SHRAWAN TULSHIRAM LANDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 WARORA MH-29-003-070-001/377431
(KHENJAI) 		1829003000NRG24210820230456450 21/08/2023 Mangala Sankar Hajare 1829003WL023323 Mangala Sankar Hajare 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230053302 MANGALA SHANKAR HAJARE INDUSIND BANK(607189)
137 WARORA MH-29-003-070-001/377983
(KHENJAI) 		1829003000NRG24210820230456454 21/08/2023 Rahul Sitaram Gayakwad 1829003WL023323 Rahul Sitaram Gayakwad 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230053311 RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA VIDHARBHA KOKAN GRAMIN BANK(508516)
138 WARORA MH-29-003-070-001/377985
(KHENJAI) 		1829003000NRG24210820230456455 21/08/2023 Harishchandra Janardhan Buradkar 1829003WL023323 Harishchandra Janardhan Buradkar 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230053323 HARISHCHNDRA JANARDHAN BURADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
139 WARORA MH-29-003-070-001/378287
(KHENJAI) 		1829003000NRG24210820230456302 21/08/2023 Sulochana Ganesh Kamtkar 1829003WL023312 Sulochana Ganesh Kamtkar 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230053303 SULOCHANA GANESH KAMATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
140 WARORA MH-29-003-070-001/378297
(KHENJAI) 		1829003000NRG24210820230456458 21/08/2023 JYOTI P GAJBE 1829003WL023323 JYOTI P GAJBE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230053314 JYOTI PRAKASH GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 WARORA MH-29-003-070-001/378303
(KHENJAI) 		1829003000NRG24210820230456459 21/08/2023 PRATIBHA PRAMOD GADMADE 1829003WL023323 PRATIBHA PRAMOD GADMADE 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230053312 MS PRATIBHA PRAMOD GADMALE STATE BANK OF INDIA(508548)
142 WARORA MH-29-003-070-001/378377
(KHENJAI) 		1829003000NRG24210820230456268 21/08/2023 Jagdish Narayan Vaidya 1829003WL023306 Jagdish Narayan Vaidya 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230053309 JAGDISH NARAYAN VAIDHAY VIDHARBHA KOKAN GRAMIN BANK(508516)
143 WARORA MH-29-003-071-001/374491
(SONEGAON (Warora)) 		1829003000NRG24210820230456509 21/08/2023 Yadav B Ghirolkar 1829003WL023332 Yadav B Ghirolkar 00540 BKID0WAINGB 1946 1946 Processed 15/09/2023 A258230053320 Mr. Yadav Bhagwan Gilorkar INDIAN BANK(607105)
144 WARORA MH-29-003-071-001/374560
(SONEGAON (Warora)) 		1829003000NRG24210820230456513 21/08/2023 shila ramkrushna sonwane 1829003WL023332 shila ramkrushna sonwane 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230053324 SHILA RAMKRUSHNA SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 WARORA MH-29-003-073-001/368538
(CHARGAON(BU)) 		1829003000NRG24210820230456474 21/08/2023 Bharat M Shatrakar 1829003WL023325 Bharat M Shatrakar 00540 BKID0WAINGB 1385 1385 Processed 15/09/2023 A258230053313 BHARAT MAHADEO SHASTRAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
146 WARORA MH-29-003-073-001/368614
(CHARGAON(BU)) 		1829003000NRG24210820230456475 21/08/2023 Sunita N Shende 1829003WL023325 Sunita N Shende 00540 BKID0WAINGB 1385 1385 Processed 15/09/2023 A258230053308 SUNITA NANAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 WARORA MH-29-003-073-001/368865
(CHARGAON(BU)) 		1829003000NRG24210820230456476 21/08/2023 Pramod Ishana Rajanhire 1829003WL023325 Pramod Ishana Rajanhire 00540 BKID0WAINGB 1385 1385 Processed 15/09/2023 A258230053378 Mr. PRAMOD ISNA RAJANHIRE INDIAN BANK(607105)
148 WARORA MH-29-003-073-001/368865
(CHARGAON(BU)) 		1829003000NRG24210820230456477 21/08/2023 Surekha Pramod Rajanhire 1829003WL023325 Surekha Pramod Rajanhire 00540 BKID0WAINGB 1385 1385 Processed 15/09/2023 A258230053310 SUREKHA PRAMOD RAJANHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24210820230456478 21/08/2023 Dilip Udhaorao Adkine 1829003WL023325 Dilip Udhaorao Adkine 00540 BKID0WAINGB 1385 1385 Processed 15/09/2023 A258230053307 DILIP UDHAORAO ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 WARORA MH-29-003-073-001/370016
(CHARGAON(BU)) 		1829003000NRG24210820230456278 21/08/2023 RUPESH SURESH SHASTRAKAR 1829003WL023310 RUPESH SURESH SHASTRAKAR 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230053315 Mr. RUPESH SURESH SHASTRAKAR INDIAN BANK(607105)
151 WARORA MH-29-003-083-001/378111
(DADAPUR) 		1829003000NRG24210820230456535 21/08/2023 Vimal Purshottam Jambhulkar 1829003WL023338 Vimal Purshottam Jambhulkar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053377 Smt. Vimal Purushottam Jambhulkar PURUS INDIAN BANK(607105)
SubTotal 78693 78693
Total 231154 231154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_210823APB_FTO_169814 Bank of India BKID0009607 WARORA 8487
2 WARORA MH1829003999_210823APB_FTO_169814 Bank of India BKID0009625 CHIKNI 2457
3 WARORA MH1829003999_210823APB_FTO_169814 Bank of Maharastra MAHB0000066 WARORA 8214
4 WARORA MH1829003999_210823APB_FTO_169814 Bank of Maharastra MAHB0000732 NANDURI 1662
5 WARORA MH1829003999_210823APB_FTO_169814 Bank of Maharastra MAHB0000792 ANANDVAN 6849
6 WARORA MH1829003999_210823APB_FTO_169814 Bank of Maharastra MAHB0000985 TEMURDA 8214
7 WARORA MH1829003999_210823APB_FTO_169814 Canara Bank CNRB0006320 WARORA 6897
8 WARORA MH1829003999_210823APB_FTO_169814 Distt.Central Coop.Bank YESB0CDC018 Khambada 9972
9 WARORA MH1829003999_210823APB_FTO_169814 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 9317
10 WARORA MH1829003999_210823APB_FTO_169814 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 5187
11 WARORA MH1829003999_210823APB_FTO_169814 Indian Bank IDIB000S059 SHEGAON 54948
12 WARORA MH1829003999_210823APB_FTO_169814 Indian Overseas Bank IOBA0003081 HINGANGHAT 1662
13 WARORA MH1829003999_210823APB_FTO_169814 Indian Overseas Bank IOBA0003698 Warora 8310
14 WARORA MH1829003999_210823APB_FTO_169814 State Bank of India SBIN0000501 WARORA 20285
15 WARORA MH1829003999_210823APB_FTO_169814 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 42795
16 WARORA MH1829003999_210823APB_FTO_169814 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 21394
17 WARORA MH1829003999_210823APB_FTO_169814 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 14504

Download In Excel