Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_310723APB_FTO_138613
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-29-003-019-001/375407
(BORGAON(DE)) 		1829003000NRG24310720230429007 31/07/2023 NIKESH PANDURANG SEDAME 1829003WL019697 NIKESH PANDURANG SEDAME 00048 BKID0009607 819 819 Processed 13/09/2023 A255230099601 MS NIKESH PANDURANG SEDAME STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-023-001/363789
(SALORI YENSA BLOCK) 		1829003000NRG24310720230429127 31/07/2023 VANDANA VILASH BODHE 1829003WL019706 VANDANA VILASH BODHE 00048 BKID0009607 1911 1911 Processed 13/09/2023 A255230099600 BODHE VANDANA VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 WARORA MH-29-003-027-001/363832
(MOHBALA(WARORA)) 		1829003000NRG24310720230429101 31/07/2023 DOMABAI VITTHAL AATRAM 1829003WL019704 DOMABAI VITTHAL AATRAM 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230099602 Mrs. DOMABAI VITTHAL ATRAM BANK OF MAHARASHTRA(607387)
4 WARORA MH-29-003-060-001/364143
(BHATALA) 		1829003000NRG24310720230429009 31/07/2023 Raju Maroti Jambhule 1829003WL019698 Raju Maroti Jambhule 00048 BKID0009607 1365 1365 Processed 13/09/2023 A255230099603 RAJU MAROTI JAMBHULE BANK OF INDIA(508505)
5 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24310720230429012 31/07/2023 Prashant shankar date 1829003WL019698 Prashant shankar date 00048 BKID0009607 1638 1638 Processed 13/09/2023 A255230099613 PRASHANT SHANKAR DATE INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARORA MH-29-003-060-001/365600
(BHATALA) 		1829003000NRG24310720230429061 31/07/2023 Mahesh Baliram Bawane 1829003WL019700 Mahesh Baliram Bawane 00048 BKID0009607 1911 1911 Processed 13/09/2023 A255230099604 MAHESH BALIRAM BAWANE BANK OF INDIA(508505)
SubTotal 9282 9282
7 WARORA MH-29-003-001-001/377555
(NAGRI) 		1829003000NRG24310720230429138 31/07/2023 akshay bharat mohurle 1829003WL019708 akshay bharat mohurle 00048 BKID0009620 546 546 Processed 13/09/2023 A255230099609 AKSHAY BHARAT MOHURLE BANK OF INDIA(508505)
8 WARORA MH-29-003-001-001/377975
(NAGRI) 		1829003000NRG24310720230429140 31/07/2023 Gaurav Suresh Nagpure 1829003WL019708 Gaurav Suresh Nagpure 00048 BKID0009620 546 546 Processed 13/09/2023 A255230099611 GAURAV SURESH NAGPURE BANK OF INDIA(508505)
9 WARORA MH-29-003-002-003/362565
(JAMKHULA) 		1829003000NRG24310720230429073 31/07/2023 Morewar Vikram Madavi 1829003WL019701 Morewar Vikram Madavi 00048 BKID0009620 1638 1638 Processed 13/09/2023 A255230099607 MORESHWAR VIKRAM MADAVI BANK OF INDIA(508505)
10 WARORA MH-29-003-002-003/362735
(JAMKHULA) 		1829003000NRG24310720230429074 31/07/2023 Manohar Shankarrao Sontakke 1829003WL019701 Manohar Shankarrao Sontakke 00048 BKID0009620 1638 1638 Processed 13/09/2023 A255230099606 MANOHAR SHANKAR SONTAKKE BANK OF INDIA(508505)
11 WARORA MH-29-003-002-003/362743
(JAMKHULA) 		1829003000NRG24310720230429075 31/07/2023 Kamal madhukar Madavi 1829003WL019701 Kamal madhukar Madavi 00048 BKID0009620 1638 1638 Processed 13/09/2023 A255230099612 KAMAL MADHUKAR MADAVI BANK OF INDIA(508505)
12 WARORA MH-29-003-002-003/362816
(JAMKHULA) 		1829003000NRG24310720230429076 31/07/2023 devrao shankar buran 1829003WL019701 devrao shankar buran 00048 BKID0009620 1638 1638 Processed 13/09/2023 A255230099610 DEVRAOJI SHANKAR BURHAN BANK OF INDIA(508505)
13 WARORA MH-29-003-002-003/362829
(JAMKHULA) 		1829003000NRG24310720230429077 31/07/2023 Trivena Maroti Chandekar 1829003WL019701 Trivena Maroti Chandekar 00048 BKID0009620 1638 1638 Processed 13/09/2023 A255230099605 TRIVENI ASHOK CHANDEKAR FINCARE SMALL FINANCE BANK LTD(608304)
14 WARORA MH-29-003-002-003/362873
(JAMKHULA) 		1829003000NRG24310720230429079 31/07/2023 Pratiba Kishor Bhale 1829003WL019701 Pratiba Kishor Bhale 00048 BKID0009620 1638 1638 Processed 13/09/2023 A255230099608 PRATIMA KISHOR BHALE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10920 10920
15 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24310720230429103 31/07/2023 Sarda Nago Modak 1829003WL019704 Sarda Nago Modak 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A255230099586 SHARDA NAGOJI MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARORA MH-29-003-027-001/363895
(MOHBALA(WARORA)) 		1829003000NRG24310720230429104 31/07/2023 Kamal Bhahurao Khode 1829003WL019704 Kamal Bhahurao Khode 00051 MAHB0000066 1365 1365 Processed 13/09/2023 A255230099618 MRS KAMAL BHAURAO KHONDE STATE BANK OF INDIA(508548)
17 WARORA MH-29-003-027-001/363972
(MOHBALA(WARORA)) 		1829003000NRG24310720230429109 31/07/2023 DEVIDAS MAHADEV KULSANGE 1829003WL019704 DEVIDAS MAHADEV KULSANGE 00051 MAHB0000066 819 819 Processed 13/09/2023 A255230099513 Mr. DEVIDAS MAHADEO KULSANGE BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-027-001/364036
(MOHBALA(WARORA)) 		1829003000NRG24310720230429112 31/07/2023 sindu bandu jivtode 1829003WL019704 sindu bandu jivtode 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A255230099594 Mrs. SINDUBAI BANDUJI JIWTODE BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-027-001/364086
(MOHBALA(WARORA)) 		1829003000NRG24310720230429113 31/07/2023 Priya Sharad Barde 1829003WL019704 Priya Sharad Barde 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A255230099592 Miss. PRIYA SURESH LALSARE BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-060-001/365579
(BHATALA) 		1829003000NRG24310720230429042 31/07/2023 Wachala Arun Bhavne 1829003WL019699 Wachala Arun Bhavne 00051 MAHB0000066 1911 1911 Processed 13/09/2023 A255230099619 Mrs. VACHHLA ARUN BAWNE BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-060-001/378438
(BHATALA) 		1829003000NRG24310720230429071 31/07/2023 PRITI YASHVANT SONUNE 1829003WL019700 PRITI YASHVANT SONUNE 00051 MAHB0000066 1911 1911 Rejected 13/09/2023 A255230099593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10920 10920
22 WARORA MH-29-003-062-003/377031
(AABAMAKTA) 		1829003000NRG24310720230429002 31/07/2023 Abhay Sanjay Dhok 1829003WL019696 Abhay Sanjay Dhok 00051 MAHB0000180 546 546 Processed 13/09/2023 A255230099590 Master Abhay Sanjay Dhok BANK OF MAHARASHTRA(607387)
SubTotal 546 546
23 WARORA MH-29-003-060-001/365590
(BHATALA) 		1829003000NRG24310720230429060 31/07/2023 PRAVIN NANAJI DATE 1829003WL019700 PRAVIN NANAJI DATE 00051 MAHB0000792 1911 1911 Processed 13/09/2023 A255230099514 Mr. PRAVIN NANAJI DATE BANK OF MAHARASHTRA(607387)
24 WARORA MH-29-003-060-001/378365
(BHATALA) 		1829003000NRG24310720230429050 31/07/2023 BHAURAV ZITRUJI SATGHARE 1829003WL019699 BHAURAV ZITRUJI SATGHARE 00051 MAHB0000792 1911 1911 Processed 13/09/2023 A255230099595 BHAURAO ZITRAJI SATGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
25 WARORA MH-29-003-019-001/375299
(BORGAON(DE)) 		1829003000NRG24310720230429005 31/07/2023 LAXSHAM P ASHUTKAR 1829003WL019697 LAXSHAM P ASHUTKAR 00051 MAHB0000985 819 819 Processed 13/09/2023 A255230099508 Mr. LAXMAN PARASRAM ASUTKAR BANK OF MAHARASHTRA(607387)
26 WARORA MH-29-003-019-001/375383
(BORGAON(DE)) 		1829003000NRG24310720230429006 31/07/2023 Samba Divhana Samudharkar 1829003WL019697 Samba Divhana Samudharkar 00051 MAHB0000985 819 819 Processed 13/09/2023 A255230099510 MR SAMBAJI DIVANA SAMUDRAKAR STATE BANK OF INDIA(508548)
27 WARORA MH-29-003-019-002/374325
(BORGAON(DE)) 		1829003000NRG24310720230429008 31/07/2023 DHANRAJ MAROTHI NAKSHINE 1829003WL019697 DHANRAJ MAROTHI NAKSHINE 00051 MAHB0000985 819 819 Processed 13/09/2023 A255230099509 DHANRAJ MAROTI NAKSHINE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 WARORA MH-29-003-052-001/367548
(MANGLI(DE)) 		1829003000NRG24310720230429080 31/07/2023 Chandrashekhar Babarao Shapkar 1829003WL019702 Chandrashekhar Babarao Shapkar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099617 Mr. CHANDRASHEKHAR BABARAO SHAPKAR BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-052-001/367666
(MANGLI(DE)) 		1829003000NRG24310720230429081 31/07/2023 DAMODHAR WAMAN WANKHEDE 1829003WL019702 DAMODHAR WAMAN WANKHEDE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099588 Mr. DAMODHAR WAMANRAO WANKHEDE BANK OF MAHARASHTRA(607387)
30 WARORA MH-29-003-052-001/367690
(MANGLI(DE)) 		1829003000NRG24310720230429082 31/07/2023 GANESH SHANKAR MESHRAM 1829003WL019702 GANESH SHANKAR MESHRAM 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099573 Mr. GANESH SHANKAR MESHRAM BANK OF MAHARASHTRA(607387)
31 WARORA MH-29-003-052-001/367773
(MANGLI(DE)) 		1829003000NRG24310720230429083 31/07/2023 arun narayan tekam 1829003WL019702 arun narayan tekam 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099589 Mr. ARUN NARAYAN TEKAM BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-052-001/367781
(MANGLI(DE)) 		1829003000NRG24310720230429084 31/07/2023 Bandu bhimrao tekam 1829003WL019702 Bandu bhimrao tekam 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099583 Mr. BANDU BHIMRAO TEKAM BANK OF MAHARASHTRA(607387)
33 WARORA MH-29-003-052-001/368003
(MANGLI(DE)) 		1829003000NRG24310720230429086 31/07/2023 SUMITRA RAJERAM MAREGAMA 1829003WL019702 SUMITRA RAJERAM MAREGAMA 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099591 Mrs. Somitra Rameshwar Maregama BANK OF MAHARASHTRA(607387)
34 WARORA MH-29-003-060-001/364146
(BHATALA) 		1829003000NRG24310720230429010 31/07/2023 Sudhakar Haribhau Dumre 1829003WL019698 Sudhakar Haribhau Dumre 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A255230099579 MR SUDHAKAR HARIHAR DUMARE STATE BANK OF INDIA(508548)
35 WARORA MH-29-003-060-001/364219
(BHATALA) 		1829003000NRG24310720230429053 31/07/2023 Priti jitendra Jadhav 1829003WL019700 Priti jitendra Jadhav 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099585 Mr. JITENDRA JANARDAN JADHAV BANK OF MAHARASHTRA(607387)
36 WARORA MH-29-003-060-001/364587
(BHATALA) 		1829003000NRG24310720230429038 31/07/2023 shalini maroti bawane 1829003WL019699 shalini maroti bawane 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099597 SHALINI MAROTI BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 WARORA MH-29-003-060-001/364612
(BHATALA) 		1829003000NRG24310720230429015 31/07/2023 Shalik Sadashiv Nannaware 1829003WL019698 Shalik Sadashiv Nannaware 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099578 SHALIK SADASHIV NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARORA MH-29-003-060-001/365490
(BHATALA) 		1829003000NRG24310720230429039 31/07/2023 varsha vinod bawane 1829003WL019699 varsha vinod bawane 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099582 Mrs. VARSHA VINOD BAWANE BANK OF MAHARASHTRA(607387)
39 WARORA MH-29-003-060-001/365490
(BHATALA) 		1829003000NRG24310720230429016 31/07/2023 Vinod Pundlik Bavne 1829003WL019698 Vinod Pundlik Bavne 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A255230099581 VINOD PUNDALIK BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 WARORA MH-29-003-060-001/365495
(BHATALA) 		1829003000NRG24310720230429056 31/07/2023 baba sadu lokhande 1829003WL019700 baba sadu lokhande 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099575 MR BABA SANDIP LOKHANDE STATE BANK OF INDIA(508548)
41 WARORA MH-29-003-060-001/365495
(BHATALA) 		1829003000NRG24310720230429058 31/07/2023 Sapna Baba Lokhnde 1829003WL019700 Sapna Baba Lokhnde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099584 Miss. SAPNA BABA LOKHANDE BANK OF MAHARASHTRA(607387)
42 WARORA MH-29-003-060-001/365495
(BHATALA) 		1829003000NRG24310720230429057 31/07/2023 vanita baba lokhande 1829003WL019700 vanita baba lokhande 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099576 MS WANITA BABA LOKHNDE STATE BANK OF INDIA(508548)
43 WARORA MH-29-003-060-001/365529
(BHATALA) 		1829003000NRG24310720230429018 31/07/2023 Ankush Pandhurang Tumsare 1829003WL019698 Ankush Pandhurang Tumsare 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A255230099580 Mr. ANKUSH PANDURANG TUMSARE BANK OF MAHARASHTRA(607387)
44 WARORA MH-29-003-060-001/365590
(BHATALA) 		1829003000NRG24310720230429059 31/07/2023 N M Date 1829003WL019700 N M Date 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099615 Mr. USHA NANAJI DATE BANK OF MAHARASHTRA(607387)
45 WARORA MH-29-003-060-001/365617
(BHATALA) 		1829003000NRG24310720230429062 31/07/2023 usha sunil danav 1829003WL019700 usha sunil danav 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099616 Mrs. Usha Sunil Danav BANK OF MAHARASHTRA(607387)
46 WARORA MH-29-003-060-001/365685
(BHATALA) 		1829003000NRG24310720230429045 31/07/2023 BEBI RAMBHAU BAWANE 1829003WL019699 BEBI RAMBHAU BAWANE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099517 BEBI RAMBHAU BAWNE INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARORA MH-29-003-060-001/365845
(BHATALA) 		1829003000NRG24310720230429023 31/07/2023 prakash N Tumsare 1829003WL019698 prakash N Tumsare 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A255230099577 PRAKASH NAMDEO TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 WARORA MH-29-003-060-001/378329
(BHATALA) 		1829003000NRG24310720230429025 31/07/2023 Sachin Vitthal Moje 1829003WL019698 Sachin Vitthal Moje 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A255230099574 SACHIN VITHTHAL MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARORA MH-29-003-060-001/378369
(BHATALA) 		1829003000NRG24310720230429028 31/07/2023 vitthal shalik nannaware 1829003WL019698 vitthal shalik nannaware 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099596 Mr. Viththal Shalik Nannavare BANK OF MAHARASHTRA(607387)
50 WARORA MH-29-003-060-001/378378
(BHATALA) 		1829003000NRG24310720230429030 31/07/2023 Dnyashneshvare shalik nannavare 1829003WL019698 Dnyashneshvare shalik nannavare 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099587 Mr. DNYANESHWAR SHALIK NANNAWARE BANK OF MAHARASHTRA(607387)
51 WARORA MH-29-003-060-001/378395
(BHATALA) 		1829003000NRG24310720230429031 31/07/2023 Sanjay Kawadu Chaukhe 1829003WL019698 Sanjay Kawadu Chaukhe 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A255230099511 Mr. SANJAI KAWADU CHOUKHE BANK OF MAHARASHTRA(607387)
52 WARORA MH-29-003-060-001/378438
(BHATALA) 		1829003000NRG24310720230429070 31/07/2023 YASHVANT SHALIK SONUNE 1829003WL019700 YASHVANT SHALIK SONUNE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A255230099518 Mr. YASHAVANT SHALIK SONUNE BANK OF MAHARASHTRA(607387)
53 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24310720230429033 31/07/2023 Kunal Ankush Tumsare 1829003WL019698 Kunal Ankush Tumsare 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A255230099515 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
54 WARORA MH-29-003-060-001/378495
(BHATALA) 		1829003000NRG24310720230429034 31/07/2023 Pawan Maroti Bawane 1829003WL019698 Pawan Maroti Bawane 00051 MAHB0000985 1092 1092 Processed 13/09/2023 A255230099516 Mr. PAWAN MAROTI BAWANE BANK OF MAHARASHTRA(607387)
SubTotal 51324 51324
55 WARORA MH-29-003-060-001/378364
(BHATALA) 		1829003000NRG24310720230429067 31/07/2023 SHALU RAJU MADAVI 1829003WL019700 SHALU RAJU MADAVI 00078 CNRB0006320 1911 1911 Processed 13/09/2023 A255230099599 SHALU RAJU MADAVI CANARA BANK(508532)
SubTotal 1911 1911
56 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24310720230429102 31/07/2023 NAGO NILKANTHRAO MODAK 1829003WL019704 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 1638 1638 Processed 13/09/2023 A255230099521 Mr. NAGO NILKANTHARAO MODAK CENTRAL BANK OF INDIA(607115)
57 WARORA MH-29-003-027-001/364029
(MOHBALA(WARORA)) 		1829003000NRG24310720230429111 31/07/2023 Suman T Aatram 1829003WL019704 Suman T Aatram 00089 CBIN0284430 1365 1365 Processed 13/09/2023 A255230099523 Mrs. SUMAN TULSIRAM ATRAM CENTRAL BANK OF INDIA(607115)
58 WARORA MH-29-003-035-001/362341
(SHEBAL) 		1829003000NRG24310720230429137 31/07/2023 SANDHYA WASUDEV DAHULE 1829003WL019707 SANDHYA WASUDEV DAHULE 00089 CBIN0284430 1365 1365 Processed 13/09/2023 A255230099522 Mrs. SANDHYA WASUDEV DAHULE CENTRAL BANK OF INDIA(607115)
59 WARORA MH-29-003-060-001/365594
(BHATALA) 		1829003000NRG24310720230429043 31/07/2023 shobha sanjay sonune 1829003WL019699 shobha sanjay sonune 00089 CBIN0284430 1911 1911 Processed 13/09/2023 A255230099550 SHOBHA SANJAY SONUNE INDUSIND BANK(607189)
SubTotal 6279 6279
60 WARORA MH-29-003-045-001/368070
(MAHALGAON(KH)) 		1829003000NRG24310720230429088 31/07/2023 Kishor Phakaru Shrirame 1829003WL019703 Kishor Phakaru Shrirame 00114 YESB0CDC018 1911 1911 Processed 13/09/2023 A255230099498 MR KISHOR FAKRUJI SHRIRAME STATE BANK OF INDIA(508548)
61 WARORA MH-29-003-045-001/368126
(MAHALGAON(KH)) 		1829003000NRG24310720230429089 31/07/2023 VIMAL VIKAS SHRIRAME 1829003WL019703 VIMAL VIKAS SHRIRAME 00114 YESB0CDC018 1911 1911 Processed 13/09/2023 A255230099548 MRS VIMAL VIKAS SHRIRAME STATE BANK OF INDIA(508548)
62 WARORA MH-29-003-045-001/368420
(MAHALGAON(KH)) 		1829003000NRG24310720230429091 31/07/2023 Sunil C Nannware 1829003WL019703 Sunil C Nannware 00114 YESB0CDC018 1911 1911 Processed 13/09/2023 A255230099547 SHARDA SUNIL NANNAWARE / SUNIL CHA VIDHARBHA KOKAN GRAMIN BANK(508516)
63 WARORA MH-29-003-045-001/368574
(MAHALGAON(KH)) 		1829003000NRG24310720230429092 31/07/2023 KALPANA RAVINDRA SHRIRAME 1829003WL019703 KALPANA RAVINDRA SHRIRAME 00114 YESB0CDC018 1911 1911 Processed 13/09/2023 A255230099549 MRS KALPANA RAVINDRA SHREERAME STATE BANK OF INDIA(508548)
SubTotal 7644 7644
64 WARORA MH-29-003-002-003/362844
(JAMKHULA) 		1829003000NRG24310720230429078 31/07/2023 kishor balaji dhengale 1829003WL019701 kishor balaji dhengale 00114 YESB0CDC025 1638 1638 Processed 13/09/2023 A255230099499 KISHOR BALAJI DHENGLE BANK OF INDIA(508505)
SubTotal 1638 1638
65 WARORA MH-29-003-060-001/378369
(BHATALA) 		1829003000NRG24310720230429029 31/07/2023 SUNITA VITTHAL NANNAWARE 1829003WL019698 SUNITA VITTHAL NANNAWARE 00114 YESB0CDC038 1911 1911 Processed 13/09/2023 A255230099497 SUNITA VITTHAL NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
66 WARORA MH-29-003-027-001/363900
(MOHBALA(WARORA)) 		1829003000NRG24310720230429105 31/07/2023 PRABATABAI DEVRAO KUTHE 1829003WL019704 PRABATABAI DEVRAO KUTHE 00114 YESB0CDC043 1638 1638 Processed 13/09/2023 A255230099494 MRS PARVATIBAI DEVRAO KUTHE STATE BANK OF INDIA(508548)
67 WARORA MH-29-003-027-001/364100
(MOHBALA(WARORA)) 		1829003000NRG24310720230429114 31/07/2023 Sushama Amol Jivtode 1829003WL019704 Sushama Amol Jivtode 00114 YESB0CDC043 1638 1638 Processed 13/09/2023 A255230099495 SUSHMA AMOL JIWTODE UNION BANK OF INDIA(508500)
68 WARORA MH-29-003-027-001/364124
(MOHBALA(WARORA)) 		1829003000NRG24310720230429115 31/07/2023 LAXMI RAMDAS BOTHALE 1829003WL019704 LAXMI RAMDAS BOTHALE 00114 YESB0CDC043 1638 1638 Processed 13/09/2023 A255230099496 LAXMI RAMDAS BOTHALE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
69 WARORA MH-29-003-046-002/369827
(MOKHALA (Warora)) 		1829003000NRG24310720230429122 31/07/2023 SHANKAR SJUKDEV GRATE 1829003WL019705 SHANKAR SJUKDEV GRATE 00114 YESB0CDC046 1911 1911 Processed 13/09/2023 A255230099502 SHANKAR SUKADEO GARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
70 WARORA MH-29-003-046-002/369954
(MOKHALA (Warora)) 		1829003000NRG24310720230429124 31/07/2023 CHANDRAKALA PADMAKAR UPARE 1829003WL019705 CHANDRAKALA PADMAKAR UPARE 00114 YESB0CDC046 1911 1911 Processed 13/09/2023 A255230099504 MS CHANDRAKALA PADMAKAR UPARE STATE BANK OF INDIA(508548)
71 WARORA MH-29-003-062-001/374480
(AABAMAKTA) 		1829003000NRG24310720230428985 31/07/2023 BHAVIK SAMBAJI NAGRKAR 1829003WL019696 BHAVIK SAMBAJI NAGRKAR 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230099505 BHAVIK SAMBHAJI NAGARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
72 WARORA MH-29-003-062-001/374490
(AABAMAKTA) 		1829003000NRG24310720230428986 31/07/2023 Badhiram Bapurao Kumare 1829003WL019696 Badhiram Bapurao Kumare 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230099540 BALIRAM BAPURAO KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
73 WARORA MH-29-003-062-001/374778
(AABAMAKTA) 		1829003000NRG24310720230428987 31/07/2023 Kavdhu Govinda Waghe 1829003WL019696 Kavdhu Govinda Waghe 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230099506 KAVADU GOVINDA WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 WARORA MH-29-003-062-001/374855
(AABAMAKTA) 		1829003000NRG24310720230428990 31/07/2023 Ambadas Suryabhan Ramteke 1829003WL019696 Ambadas Suryabhan Ramteke 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230099545 AMBADAS SURYABHAN RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
75 WARORA MH-29-003-062-001/377039
(AABAMAKTA) 		1829003000NRG24310720230428992 31/07/2023 Manohar Dada Khapne 1829003WL019696 Manohar Dada Khapne 00114 YESB0CDC046 1638 1638 Processed 14/09/2023 A255230099503 Mr. Manohar Dada Khapane INDIAN BANK(607105)
76 WARORA MH-29-003-062-001/377067
(AABAMAKTA) 		1829003000NRG24310720230428993 31/07/2023 baba shankar kubade 1829003WL019696 baba shankar kubade 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230099501 BABA SHANKAR KUBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
77 WARORA MH-29-003-062-002/374492
(AABAMAKTA) 		1829003000NRG24310720230428994 31/07/2023 Ashok Somaji Kamatkar 1829003WL019696 Ashok Somaji Kamatkar 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230099500 TARABAI ASHOK KAMATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
78 WARORA MH-29-003-062-002/374807
(AABAMAKTA) 		1829003000NRG24310720230428996 31/07/2023 DIPAK D KOBDHAGHADE 1829003WL019696 DIPAK D KOBDHAGHADE 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230099541 DIPAK DADAJI KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 WARORA MH-29-003-062-002/374827
(AABAMAKTA) 		1829003000NRG24310720230428997 31/07/2023 KUSHAL R DHONE 1829003WL019696 KUSHAL R DHONE 00114 YESB0CDC046 1638 1638 Processed 14/09/2023 A255230099544 Shri KHUSHAL RAGHUNATH DHONE INDIAN BANK(607105)
80 WARORA MH-29-003-062-002/374880
(AABAMAKTA) 		1829003000NRG24310720230428998 31/07/2023 Sunil Dadaji Khobraghade 1829003WL019696 Sunil Dadaji Khobraghade 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230099539 SUNIL DADAJI KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
81 WARORA MH-29-003-062-003/374816
(AABAMAKTA) 		1829003000NRG24310720230428999 31/07/2023 ARVIND FULCHAND RAMTEKE 1829003WL019696 ARVIND FULCHAND RAMTEKE 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230099546 ARVIND FULCHAND RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
82 WARORA MH-29-003-062-003/374946
(AABAMAKTA) 		1829003000NRG24310720230429000 31/07/2023 Hanuman Doma Randeve 1829003WL019696 Hanuman Doma Randeve 00114 YESB0CDC046 273 273 Processed 13/09/2023 A255230099543 HANIMAN DOMA RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 WARORA MH-29-003-062-003/377061
(AABAMAKTA) 		1829003000NRG24310720230429004 31/07/2023 Yogesh Nana Kubde 1829003WL019696 Yogesh Nana Kubde 00114 YESB0CDC046 1092 1092 Processed 13/09/2023 A255230099542 YOGESH NANA KUBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 23205 23205
84 WARORA MH-29-003-023-001/363999
(SALORI YENSA BLOCK) 		1829003000NRG24310720230429136 31/07/2023 MADHURI VIJAY PINGE 1829003WL019706 MADHURI VIJAY PINGE 00114 YESB0CDC047 1911 1911 Processed 13/09/2023 A255230099507 MRS MADHURI VIJAY PINGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
85 WARORA MH-29-003-060-001/378350
(BHATALA) 		1829003000NRG24310720230429027 31/07/2023 Sunil H Date 1829003WL019698 Sunil H Date 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A255230099598 Mr. SUNIL HIRAMAN DATE INDIAN BANK(607105)
86 WARORA MH-29-003-062-002/374530
(AABAMAKTA) 		1829003000NRG24310720230428995 31/07/2023 Ramaji Laxman Sherkure 1829003WL019696 Ramaji Laxman Sherkure 00176 IDIB000S059 1365 1365 Rejected 13/09/2023 A255230099614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3003 3003
87 WARORA MH-29-003-045-002/367914
(MAHALGAON(KH)) 		1829003000NRG24310720230429097 31/07/2023 ABHIJIT RAMESH PADOLE 1829003WL019703 ABHIJIT RAMESH PADOLE 00177 IOBA0003698 1911 1911 Processed 13/09/2023 A255230099538 ABHIJIT RAMESH PADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 WARORA MH-29-003-045-002/367919
(MAHALGAON(KH)) 		1829003000NRG24310720230429099 31/07/2023 TULSHIRAM KAVSU SHENDE 1829003WL019703 TULSHIRAM KAVSU SHENDE 00177 IOBA0003698 1365 1365 Processed 13/09/2023 A255230099536 SINDHU TULSHIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 WARORA MH-29-003-060-001/378355
(BHATALA) 		1829003000NRG24310720230429066 31/07/2023 NATHABAI RAJENDRA ZADE 1829003WL019700 NATHABAI RAJENDRA ZADE 00177 IOBA0003698 1911 1911 Processed 13/09/2023 A255230099537 MRS NATHABAI RAJENDRA ZADE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
90 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24310720230429035 31/07/2023 Praful Pandhari Tumsare 1829003WL019698 Praful Pandhari Tumsare 00354 PUNB0018010 1638 1638 Processed 13/09/2023 A255230099493 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
91 WARORA MH-29-003-045-002/368608
(MAHALGAON(KH)) 		1829003000NRG24310720230429100 31/07/2023 EKANATH SANTOSHRAO MANGURADKAR 1829003WL019703 EKANATH SANTOSHRAO MANGURADKAR 00415 SBIN0000382 1911 1911 Processed 13/09/2023 A255230099512 MR EKNATH SANTOSH MANGRUDKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
92 WARORA MH-29-003-023-001/363879
(SALORI YENSA BLOCK) 		1829003000NRG24310720230429130 31/07/2023 MALTA BANDU MAGRE 1829003WL019706 MALTA BANDU MAGRE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A255230099528 MRS MALTA BANDUJI MAGARE STATE BANK OF INDIA(508548)
93 WARORA MH-29-003-023-001/363927
(SALORI YENSA BLOCK) 		1829003000NRG24310720230429132 31/07/2023 Dhanraj baban wandhare 1829003WL019706 Dhanraj baban wandhare 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A255230099526 MR DHANRAJ BABAN WANDHARE STATE BANK OF INDIA(508548)
94 WARORA MH-29-003-023-001/363929
(SALORI YENSA BLOCK) 		1829003000NRG24310720230429133 31/07/2023 KALPANA SHANKAR MIMILE 1829003WL019706 KALPANA SHANKAR MIMILE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A255230099527 MRS KALPANA SHANKAR MILMILE STATE BANK OF INDIA(508548)
95 WARORA MH-29-003-023-001/363941
(SALORI YENSA BLOCK) 		1829003000NRG24310720230429134 31/07/2023 CHHABUTAI PRABHAKAR RAUT 1829003WL019706 CHHABUTAI PRABHAKAR RAUT 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A255230099529 MRS CHHABUTAI PRABHAKAR RAUT STATE BANK OF INDIA(508548)
96 WARORA MH-29-003-027-001/363932
(MOHBALA(WARORA)) 		1829003000NRG24310720230429106 31/07/2023 DILIP KISANAJI BADAKI 1829003WL019704 DILIP KISANAJI BADAKI 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230099532 Mrs. DEWAKI DILIP BADAKI BANK OF MAHARASHTRA(607387)
97 WARORA MH-29-003-027-001/364027
(MOHBALA(WARORA)) 		1829003000NRG24310720230429110 31/07/2023 Pandurang Devaji Bawane 1829003WL019704 Pandurang Devaji Bawane 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230099534 MS PANDURANG KEVAJI BAWANE STATE BANK OF INDIA(508548)
98 WARORA MH-29-003-045-001/367976
(MAHALGAON(KH)) 		1829003000NRG24310720230429087 31/07/2023 DIPAK SHATRUGHAN SHIRAME 1829003WL019703 DIPAK SHATRUGHAN SHIRAME 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A255230099525 MASTER DIPAK SHATRUGHAN SHRIRAME STATE BANK OF INDIA(508548)
99 WARORA MH-29-003-046-002/369827
(MOKHALA (Warora)) 		1829003000NRG24310720230429121 31/07/2023 Shanta Sukhadev Gharate 1829003WL019705 Shanta Sukhadev Gharate 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A255230099535 MS SHANTA SUKHADEO GARATE STATE BANK OF INDIA(508548)
100 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24310720230429013 31/07/2023 Mangesh Shankar Date 1829003WL019698 Mangesh Shankar Date 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230099531 MR MANGESH SHANKAR DATE STATE BANK OF INDIA(508548)
101 WARORA MH-29-003-060-001/365505
(BHATALA) 		1829003000NRG24310720230429017 31/07/2023 Shankar Pandurang Kshirsagar 1829003WL019698 Shankar Pandurang Kshirsagar 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230099520 MR SHANKAR PANDURANG KSHIRSAGAR STATE BANK OF INDIA(508548)
102 WARORA MH-29-003-060-001/378450
(BHATALA) 		1829003000NRG24310720230429072 31/07/2023 Shila Bhaiyaji Dhok 1829003WL019700 Shila Bhaiyaji Dhok 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A255230099524 MRS SHEELA BHAIYA DHOK STATE BANK OF INDIA(508548)
103 WARORA MH-29-003-060-001/378501
(BHATALA) 		1829003000NRG24310720230429036 31/07/2023 Ashish Divakar Tumsare 1829003WL019698 Ashish Divakar Tumsare 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230099530 Master ASHISH DIWAKAR TUMASARE BANK OF MAHARASHTRA(607387)
SubTotal 21567 21567
104 WARORA MH-29-003-062-003/376889
(AABAMAKTA) 		1829003000NRG24310720230429001 31/07/2023 Pankaj Vitthal dadamal 1829003WL019696 Pankaj Vitthal dadamal 00415 SBIN0009378 546 546 Processed 13/09/2023 A255230099533 MASTER PANKAJ VITTHAL DADMAL STATE BANK OF INDIA(508548)
SubTotal 546 546
105 WARORA MH-29-003-045-001/368665
(MAHALGAON(KH)) 		1829003000NRG24310720230429093 31/07/2023 Dashrath Vikas Shrirame 1829003WL019703 Dashrath Vikas Shrirame 00468 UBIN0825735 1911 1911 Processed 13/09/2023 A255230099519 MS DASHRATH VIKAS SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 1911 1911
106 WARORA MH-29-003-023-001/363788
(SALORI YENSA BLOCK) 		1829003000NRG24310720230429126 31/07/2023 Vanita S Rahut 1829003WL019706 Vanita S Rahut 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099564 VANITA SHANKAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
107 WARORA MH-29-003-023-001/363859
(SALORI YENSA BLOCK) 		1829003000NRG24310720230429128 31/07/2023 Meena Sharad Aatram 1829003WL019706 Meena Sharad Aatram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099621 MEENA SHARAD ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
108 WARORA MH-29-003-023-001/363885
(SALORI YENSA BLOCK) 		1829003000NRG24310720230429131 31/07/2023 Mathurabai Kashinat Maghare 1829003WL019706 Mathurabai Kashinat Maghare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099623 MATHURABAI KASHINATH MANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 WARORA MH-29-003-045-001/368293
(MAHALGAON(KH)) 		1829003000NRG24310720230429090 31/07/2023 KAVADU DADAJI DADMAL 1829003WL019703 KAVADU DADAJI DADMAL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099554 KAWDU DADAJI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
110 WARORA MH-29-003-045-002/367107
(MAHALGAON(KH)) 		1829003000NRG24310720230429095 31/07/2023 Prabhatai Gunvant Padole 1829003WL019703 Prabhatai Gunvant Padole 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099551 PRABHATAI GUNWANTRAO PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
111 WARORA MH-29-003-045-002/367910
(MAHALGAON(KH)) 		1829003000NRG24310720230429096 31/07/2023 DOMAJI KAVDUJI SHENDE 1829003WL019703 DOMAJI KAVDUJI SHENDE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230099553 YASHODA DOMDEV SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 WARORA MH-29-003-045-002/367914
(MAHALGAON(KH)) 		1829003000NRG24310720230429098 31/07/2023 Ramesh Parasram Padhole 1829003WL019703 Ramesh Parasram Padhole 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099552 RAMESH PARASRAM PADOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
113 WARORA MH-29-003-060-001/364150
(BHATALA) 		1829003000NRG24310720230429037 31/07/2023 Mahesh Rambhau Bawane 1829003WL019699 Mahesh Rambhau Bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099562 Mr. MAHESH RAMBHAU BAWNE CENTRAL BANK OF INDIA(607115)
114 WARORA MH-29-003-060-001/364426
(BHATALA) 		1829003000NRG24310720230429055 31/07/2023 Kalpana Suryabhan Bawne 1829003WL019700 Kalpana Suryabhan Bawne 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099567 KALPANA SURYABHAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 WARORA MH-29-003-060-001/364426
(BHATALA) 		1829003000NRG24310720230429054 31/07/2023 SURYABHAN MAHADEV BAWANE 1829003WL019700 SURYABHAN MAHADEV BAWANE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099557 SAKHARAM MAHADEV BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 WARORA MH-29-003-060-001/364534
(BHATALA) 		1829003000NRG24310720230429014 31/07/2023 SURAJ MAROTI WAKDE 1829003WL019698 SURAJ MAROTI WAKDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230099572 SURAJ MAROTI WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 WARORA MH-29-003-060-001/365528
(BHATALA) 		1829003000NRG24310720230429040 31/07/2023 Kishor Nanaji Date 1829003WL019699 Kishor Nanaji Date 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099561 KISHOR NANAJI DATE INDIA POST PAYMENTS BANK LIMITED(508528)
118 WARORA MH-29-003-060-001/365528
(BHATALA) 		1829003000NRG24310720230429041 31/07/2023 manisha kishor date 1829003WL019699 manisha kishor date 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099620 MANISHA KISHOR DATE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 WARORA MH-29-003-060-001/365654
(BHATALA) 		1829003000NRG24310720230429020 31/07/2023 ravikant pandurang tumsare 1829003WL019698 ravikant pandurang tumsare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230099622 RAVIKANT PANDURANG TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 WARORA MH-29-003-060-001/365685
(BHATALA) 		1829003000NRG24310720230429044 31/07/2023 RAMBHAU RAGHO BAWANE 1829003WL019699 RAMBHAU RAGHO BAWANE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099556 RAMBHAU R BAWANE HDFC BANK LTD(607152)
121 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24310720230429046 31/07/2023 MONALI DILIP TUMSARE 1829003WL019699 MONALI DILIP TUMSARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099565 MONALI DILIP BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 WARORA MH-29-003-060-001/365816
(BHATALA) 		1829003000NRG24310720230429022 31/07/2023 Dinesh Govinda Date 1829003WL019698 Dinesh Govinda Date 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230099571 DINESH GOVINDA DATE INDIA POST PAYMENTS BANK LIMITED(508528)
123 WARORA MH-29-003-060-001/365821
(BHATALA) 		1829003000NRG24310720230429063 31/07/2023 manda sahinath tumane 1829003WL019700 manda sahinath tumane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099558 MANDA SAINATH TUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 WARORA MH-29-003-060-001/378335
(BHATALA) 		1829003000NRG24310720230429047 31/07/2023 papita prabhakar tumram 1829003WL019699 papita prabhakar tumram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099570 PAPITA PRABHAKAR TUMRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
125 WARORA MH-29-003-060-001/378338
(BHATALA) 		1829003000NRG24310720230429064 31/07/2023 NILKANTH MAHADEV BAWANE 1829003WL019700 NILKANTH MAHADEV BAWANE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099566 NILAKANTH MAHADEO BAWANE & RANJANA NI VIDHARBHA KOKAN GRAMIN BANK(508516)
126 WARORA MH-29-003-060-001/378338
(BHATALA) 		1829003000NRG24310720230429065 31/07/2023 ranjna nilkanth bawane 1829003WL019700 ranjna nilkanth bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099560 RANJANA NILKANTH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 WARORA MH-29-003-060-001/378365
(BHATALA) 		1829003000NRG24310720230429051 31/07/2023 PANCHAFULA BHAURAV SATGHARE 1829003WL019699 PANCHAFULA BHAURAV SATGHARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099559 Panchfula Bhaurav Satghare FINCARE SMALL FINANCE BANK LTD(608304)
128 WARORA MH-29-003-060-001/378433
(BHATALA) 		1829003000NRG24310720230429032 31/07/2023 SHANKAR BHIWA JAMBHULE 1829003WL019698 SHANKAR BHIWA JAMBHULE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230099555 SHANKAR BHIVA JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
129 WARORA MH-29-003-060-001/378437
(BHATALA) 		1829003000NRG24310720230429069 31/07/2023 REKHA SUBHASH JAMBHULE 1829003WL019700 REKHA SUBHASH JAMBHULE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099568 Rekha Subhash Jambhule FINCARE SMALL FINANCE BANK LTD(608304)
130 WARORA MH-29-003-060-001/378437
(BHATALA) 		1829003000NRG24310720230429068 31/07/2023 SUBHASH ANKUSH JAMBHULE 1829003WL019700 SUBHASH ANKUSH JAMBHULE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099569 SUBHASH ANKUSH JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 WARORA MH-29-003-060-001/378492
(BHATALA) 		1829003000NRG24310720230429052 31/07/2023 Shital Prashant Date 1829003WL019699 Shital Prashant Date 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230099563 SHITAL PRASHANT DATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48048 48048
Total 220038 220038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_310723APB_FTO_138613 Bank of India BKID0009607 WARORA 9282
2 WARORA MH1829003999_310723APB_FTO_138613 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 10920
3 WARORA MH1829003999_310723APB_FTO_138613 Bank of Maharastra MAHB0000066 WARORA 10920
4 WARORA MH1829003999_310723APB_FTO_138613 Bank of Maharastra MAHB0000180 CHIMUR 546
5 WARORA MH1829003999_310723APB_FTO_138613 Bank of Maharastra MAHB0000792 ANANDVAN 3822
6 WARORA MH1829003999_310723APB_FTO_138613 Bank of Maharastra MAHB0000985 TEMURDA 51324
7 WARORA MH1829003999_310723APB_FTO_138613 Canara Bank CNRB0006320 WARORA 1911
8 WARORA MH1829003999_310723APB_FTO_138613 Central Bank Of India CBIN0284430 Warora 6279
9 WARORA MH1829003999_310723APB_FTO_138613 Distt.Central Coop.Bank YESB0CDC018 Khambada 7644
10 WARORA MH1829003999_310723APB_FTO_138613 Distt.Central Coop.Bank YESB0CDC025 Nagari 1638
11 WARORA MH1829003999_310723APB_FTO_138613 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1911
12 WARORA MH1829003999_310723APB_FTO_138613 Distt.Central Coop.Bank YESB0CDC043 Warora 4914
13 WARORA MH1829003999_310723APB_FTO_138613 Distt.Central Coop.Bank YESB0CDC046 Abamakta 23205
14 WARORA MH1829003999_310723APB_FTO_138613 Distt.Central Coop.Bank YESB0CDC047 Anandwan Warora 1911
15 WARORA MH1829003999_310723APB_FTO_138613 Indian Bank IDIB000S059 SHEGAON 3003
16 WARORA MH1829003999_310723APB_FTO_138613 Indian Overseas Bank IOBA0003698 Warora 5187
17 WARORA MH1829003999_310723APB_FTO_138613 Punjab National Bank PUNB0018010 Warrora 1638
18 WARORA MH1829003999_310723APB_FTO_138613 State Bank of India SBIN0000382 HINGANGHAT 1911
19 WARORA MH1829003999_310723APB_FTO_138613 State Bank of India SBIN0000501 WARORA 21567
20 WARORA MH1829003999_310723APB_FTO_138613 State Bank of India SBIN0009378 SAORI BIDKAR 546
21 WARORA MH1829003999_310723APB_FTO_138613 Union Bank of India UBIN0825735 WARORA 1911
22 WARORA MH1829003999_310723APB_FTO_138613 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 7098
23 WARORA MH1829003999_310723APB_FTO_138613 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 40950

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