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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_070823APB_FTO_150333
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-29-003-020-001/373083
(YENSA) 		1829003000NRG24070820230438732 07/08/2023 ARCHANA MANOHAR SHENDE 1829003WL021022 ARCHANA MANOHAR SHENDE 00048 BKID0009607 1365 1365 Processed 13/09/2023 A256230083836 Mrs. ARCHANA MANOHAR SHENDE BANK OF MAHARASHTRA(607387)
2 WARORA MH-29-003-020-001/373273
(YENSA) 		1829003000NRG24070820230438733 07/08/2023 SONALI KISAN WADHAI 1829003WL021022 SONALI KISAN WADHAI 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230083837 SONALI KISAN WADHAI BANK OF INDIA(508505)
3 WARORA MH-29-003-022-001/372093
(MAJARA(RAI)) 		1829003000NRG24070820230438691 07/08/2023 Vidhya Ganpat Parchake 1829003WL021017 Vidhya Ganpat Parchake 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230083827 MRS VINA GANPAT PARCHAKE STATE BANK OF INDIA(508548)
4 WARORA MH-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24070820230438693 07/08/2023 Kalpana Marothi Ganphate 1829003WL021017 Kalpana Marothi Ganphate 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230083818 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
5 WARORA MH-29-003-022-001/376614
(MAJARA(RAI)) 		1829003000NRG24070820230438695 07/08/2023 Savita Ashok Nirdekar 1829003WL021017 Savita Ashok Nirdekar 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230083826 SAVITA ASHOK NINDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 WARORA MH-29-003-022-001/376730
(MAJARA(RAI)) 		1829003000NRG24070820230438698 07/08/2023 PRAFUL DYANDEV SATPUTE 1829003WL021017 PRAFUL DYANDEV SATPUTE 00048 BKID0009607 819 819 Processed 13/09/2023 A256230083831 MR PRAFUL DNYANADEO SATPUTE STATE BANK OF INDIA(508548)
7 WARORA MH-29-003-022-001/376734
(MAJARA(RAI)) 		1829003000NRG24070820230438699 07/08/2023 KALPANA PRAFUL SHIRAME 1829003WL021017 KALPANA PRAFUL SHIRAME 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230083839 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
8 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24070820230438701 07/08/2023 Maya mahadeo ganfhade 1829003WL021017 Maya mahadeo ganfhade 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230083838 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
9 WARORA MH-29-003-060-001/364143
(BHATALA) 		1829003000NRG24070820230438349 07/08/2023 Raju Maroti Jambhule 1829003WL020970 Raju Maroti Jambhule 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230083829 RAJU MAROTI JAMBHULE BANK OF INDIA(508505)
10 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24070820230438352 07/08/2023 Prashant shankar date 1829003WL020970 Prashant shankar date 00048 BKID0009607 1365 1365 Processed 13/09/2023 A256230083821 PRASHANT SHANKAR DATE INDIA POST PAYMENTS BANK LIMITED(508528)
11 WARORA MH-29-003-060-001/364582
(BHATALA) 		1829003000NRG24070820230438712 07/08/2023 VANDANA RANJIT KINHEKAR 1829003WL021020 VANDANA RANJIT KINHEKAR 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230083835 VANDANA RANJIT KINHEKAR BANK OF INDIA(508505)
SubTotal 16926 16926
12 WARORA MH-29-003-001-001/370951
(NAGRI) 		1829003000NRG24070820230438736 07/08/2023 Bhavna Kailas Shivarkar 1829003WL021023 Bhavna Kailas Shivarkar 00048 BKID0009620 819 819 Processed 13/09/2023 A256230101851 BHAVANA KAILAS SHIVARKAR BANK OF INDIA(508505)
13 WARORA MH-29-003-001-001/370951
(NAGRI) 		1829003000NRG24070820230438734 07/08/2023 KAILASH KANHOJI SHIWARKAR 1829003WL021023 KAILASH KANHOJI SHIWARKAR 00048 BKID0009620 546 546 Processed 13/09/2023 A256230083830 KAILAS KANHOJI SHIWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 WARORA MH-29-003-001-001/377700
(NAGRI) 		1829003000NRG24070820230438738 07/08/2023 PUSHPA VASANTA SHIVANKAR 1829003WL021023 PUSHPA VASANTA SHIVANKAR 00048 BKID0009620 819 819 Processed 13/09/2023 A256230083828 PUSHPA VASANT SHIVARKAR BANK OF INDIA(508505)
15 WARORA MH-29-003-004-001/368827
(UKHARDA) 		1829003000NRG24070820230438744 07/08/2023 ASHOK PANDHARI WAWARE 1829003WL021025 ASHOK PANDHARI WAWARE 00048 BKID0009620 1911 1911 Processed 13/09/2023 A256230101853 ASHOK PANDHRINATH WAWRE BANK OF INDIA(508505)
SubTotal 4095 4095
16 WARORA MH-29-003-060-001/365579
(BHATALA) 		1829003000NRG24070820230438262 07/08/2023 Wachala Arun Bhavne 1829003WL020964 Wachala Arun Bhavne 00051 MAHB0000066 1911 1911 Processed 13/09/2023 A256230083825 Mrs. VACHHLA ARUN BAWNE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
17 WARORA MH-29-003-062-003/377031
(AABAMAKTA) 		1829003000NRG24070820230438687 07/08/2023 Abhay Sanjay Dhok 1829003WL021016 Abhay Sanjay Dhok 00051 MAHB0000180 819 819 Processed 13/09/2023 A256230083834 Master Abhay Sanjay Dhok BANK OF MAHARASHTRA(607387)
SubTotal 819 819
18 WARORA MH-29-003-021-001/363940
(CHINORA) 		1829003000NRG24070820230438237 07/08/2023 ARUN GANPAT NANNAWARE 1829003WL020962 ARUN GANPAT NANNAWARE 00051 MAHB0000792 1911 1911 Processed 13/09/2023 A256230083833 Mr. ARUN GANPAT NANNAWARE BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24070820230438690 07/08/2023 Meghraj Ramchandra Chincholkar 1829003WL021017 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230082534 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24070820230438694 07/08/2023 Bharat Kawadu Patil 1829003WL021017 Bharat Kawadu Patil 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230082531 BHARAT KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARORA MH-29-003-022-001/376744
(MAJARA(RAI)) 		1829003000NRG24070820230438700 07/08/2023 SANDIP ASHOK TAMGADGE 1829003WL021017 SANDIP ASHOK TAMGADGE 00051 MAHB0000792 1365 1365 Processed 13/09/2023 A256230082535 SANDIP ASHOK TAMGADGE BANK OF INDIA(508505)
22 WARORA MH-29-003-060-001/365732
(BHATALA) 		1829003000NRG24070820230438264 07/08/2023 Imalata Kawadu Wakade 1829003WL020964 Imalata Kawadu Wakade 00051 MAHB0000792 1911 1911 Processed 13/09/2023 A256230082542 IMALATA KAWADU WAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 WARORA MH-29-003-060-001/365732
(BHATALA) 		1829003000NRG24070820230438265 07/08/2023 Mayuri Kawdu Wakde 1829003WL020964 Mayuri Kawdu Wakde 00051 MAHB0000792 1911 1911 Processed 13/09/2023 A256230082543 Miss. MAYURI KAWDU WAKDE BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
24 WARORA MH-29-003-052-001/367548
(MANGLI(DE)) 		1829003000NRG24070820230438745 07/08/2023 Chandrashekhar Babarao Shapkar 1829003WL021026 Chandrashekhar Babarao Shapkar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230083822 Mr. CHANDRASHEKHAR BABARAO SHAPKAR BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-052-001/367666
(MANGLI(DE)) 		1829003000NRG24070820230438746 07/08/2023 DAMODHAR WAMAN WANKHEDE 1829003WL021026 DAMODHAR WAMAN WANKHEDE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230101850 Mr. DAMODHAR WAMANRAO WANKHEDE BANK OF MAHARASHTRA(607387)
26 WARORA MH-29-003-052-001/367690
(MANGLI(DE)) 		1829003000NRG24070820230438747 07/08/2023 GANESH SHANKAR MESHRAM 1829003WL021026 GANESH SHANKAR MESHRAM 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230082576 Mr. GANESH SHANKAR MESHRAM BANK OF MAHARASHTRA(607387)
27 WARORA MH-29-003-052-001/367773
(MANGLI(DE)) 		1829003000NRG24070820230438748 07/08/2023 arun narayan tekam 1829003WL021026 arun narayan tekam 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230101849 Mr. ARUN NARAYAN TEKAM BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-052-001/367790
(MANGLI(DE)) 		1829003000NRG24070820230438749 07/08/2023 BABAN NAMDEV WAGADE 1829003WL021026 BABAN NAMDEV WAGADE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230082547 Mr. BABAN NAMDEO WAGHADE BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-052-001/368322
(MANGLI(DE)) 		1829003000NRG24070820230438751 07/08/2023 SOMESHWAR MAROTI PARATE 1829003WL021026 SOMESHWAR MAROTI PARATE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230101852 SOMESHWAR MAROTI PARATE BANK OF INDIA(508505)
30 WARORA MH-29-003-056-001/371828
(TEMURDA) 		1829003000NRG24070820230438755 07/08/2023 Aasha Tukaram Watore 1829003WL021028 Aasha Tukaram Watore 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230101845 Mrs. ASHA TUKARAM WATORE BANK OF MAHARASHTRA(607387)
31 WARORA MH-29-003-056-001/371828
(TEMURDA) 		1829003000NRG24070820230438756 07/08/2023 Nilesh Raju Mudholkar 1829003WL021028 Nilesh Raju Mudholkar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230101846 Mr. NILESH RAJU MUDHOLKAR BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-056-001/374459
(TEMURDA) 		1829003000NRG24070820230438757 07/08/2023 YASHWANT KASHINATH KALE 1829003WL021028 YASHWANT KASHINATH KALE 00051 MAHB0000985 1092 1092 Processed 13/09/2023 A256230082550 YASHAWANT KASHINATH KALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
33 WARORA MH-29-003-056-001/376405
(TEMURDA) 		1829003000NRG24070820230438758 07/08/2023 Dhupani Dukhu Bhoi 1829003WL021028 Dhupani Dukhu Bhoi 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230083841 Mrs. DHURPANI DUKHU BHOI BANK OF MAHARASHTRA(607387)
34 WARORA MH-29-003-056-001/376463
(TEMURDA) 		1829003000NRG24070820230438760 07/08/2023 KAVITA VINAYAK JAMBULE 1829003WL021028 KAVITA VINAYAK JAMBULE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230101855 Mrs. KAVITA VINAYAK JAMBHULE BANK OF MAHARASHTRA(607387)
35 WARORA MH-29-003-056-001/376463
(TEMURDA) 		1829003000NRG24070820230438759 07/08/2023 VINAYAK CHAMPAT JAMBULE 1829003WL021028 VINAYAK CHAMPAT JAMBULE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230101854 Mr. VINAYAK CHAMPAT JAMBHULE BANK OF MAHARASHTRA(607387)
36 WARORA MH-29-003-056-002/376376
(TEMURDA) 		1829003000NRG24070820230438761 07/08/2023 RAJU BHIMRAO WATORE 1829003WL021028 RAJU BHIMRAO WATORE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230082546 Mr. RAJU BHIMRAO WATORE BANK OF MAHARASHTRA(607387)
37 WARORA MH-29-003-056-002/376376
(TEMURDA) 		1829003000NRG24070820230438785 07/08/2023 SANGEETA R WATORE 1829003WL021030 SANGEETA R WATORE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230101847 MRS SANGITA RAJU WATHORE STATE BANK OF INDIA(508548)
38 WARORA MH-29-003-056-003/376582
(TEMURDA) 		1829003000NRG24070820230438762 07/08/2023 SONABAI SUDHAKAR DADMAL 1829003WL021028 SONABAI SUDHAKAR DADMAL 00051 MAHB0000985 1092 1092 Processed 13/09/2023 A256230101856 Mrs. SONABAI SUDHAKAR DADMAL BANK OF MAHARASHTRA(607387)
39 WARORA MH-29-003-060-001/364283
(BHATALA) 		1829003000NRG24070820230438307 07/08/2023 Pratibha Pravin Nannaware 1829003WL020967 Pratibha Pravin Nannaware 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230101848 Mrs. Pratibha Pravin Nannaware BANK OF MAHARASHTRA(607387)
40 WARORA MH-29-003-060-001/364587
(BHATALA) 		1829003000NRG24070820230438260 07/08/2023 shalini maroti bawane 1829003WL020964 shalini maroti bawane 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230083824 SHALINI MAROTI BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 WARORA MH-29-003-060-001/364612
(BHATALA) 		1829003000NRG24070820230438261 07/08/2023 Shalik Sadashiv Nannaware 1829003WL020964 Shalik Sadashiv Nannaware 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230083832 SHALIK SADASHIV NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARORA MH-29-003-060-001/365529
(BHATALA) 		1829003000NRG24070820230438358 07/08/2023 Ankush Pandhurang Tumsare 1829003WL020970 Ankush Pandhurang Tumsare 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230083820 Mr. ANKUSH PANDURANG TUMSARE BANK OF MAHARASHTRA(607387)
43 WARORA MH-29-003-060-001/365533
(BHATALA) 		1829003000NRG24070820230438359 07/08/2023 Eshwar M Dadamal 1829003WL020970 Eshwar M Dadamal 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230082533 ISHWAR MURLIDHAR DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARORA MH-29-003-060-001/378329
(BHATALA) 		1829003000NRG24070820230438366 07/08/2023 Sachin Vitthal Moje 1829003WL020970 Sachin Vitthal Moje 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230083840 SACHIN VITHTHAL MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARORA MH-29-003-060-001/378378
(BHATALA) 		1829003000NRG24070820230438273 07/08/2023 Dnyashneshvare shalik nannavare 1829003WL020964 Dnyashneshvare shalik nannavare 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230101844 Mr. DNYANESHWAR SHALIK NANNAWARE BANK OF MAHARASHTRA(607387)
46 WARORA MH-29-003-060-001/378395
(BHATALA) 		1829003000NRG24070820230438369 07/08/2023 Sanjay Kawadu Chaukhe 1829003WL020970 Sanjay Kawadu Chaukhe 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230082537 Mr. SANJAI KAWADU CHOUKHE BANK OF MAHARASHTRA(607387)
47 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24070820230438371 07/08/2023 Kunal Ankush Tumsare 1829003WL020970 Kunal Ankush Tumsare 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230082538 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
48 WARORA MH-29-003-060-001/378495
(BHATALA) 		1829003000NRG24070820230438372 07/08/2023 Pawan Maroti Bawane 1829003WL020970 Pawan Maroti Bawane 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230082541 Mr. PAWAN MAROTI BAWANE BANK OF MAHARASHTRA(607387)
49 WARORA MH-29-003-062-003/376962
(AABAMAKTA) 		1829003000NRG24070820230438686 07/08/2023 Bhalchandra Kawadu Koychade 1829003WL021016 Bhalchandra Kawadu Koychade 00051 MAHB0000985 819 819 Processed 13/09/2023 A256230082549 BHALCHANDRA KAWADU KOYCHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 45318 45318
50 WARORA MH-29-003-001-001/371022
(NAGRI) 		1829003000NRG24070820230438737 07/08/2023 Nagabai Narayan Parse 1829003WL021023 Nagabai Narayan Parse 00114 YESB0CDC025 1092 1092 Processed 13/09/2023 A256230082519 NAGABAI GANPAT PARSE BANK OF INDIA(508505)
SubTotal 1092 1092
51 WARORA MH-29-003-046-002/369954
(MOKHALA (Warora)) 		1829003000NRG24070820230438742 07/08/2023 CHANDRAKALA PADMAKAR UPARE 1829003WL021024 CHANDRAKALA PADMAKAR UPARE 00114 YESB0CDC046 1911 1911 Processed 13/09/2023 A256230082529 MS CHANDRAKALA PADMAKAR UPARE STATE BANK OF INDIA(508548)
52 WARORA MH-29-003-062-001/374480
(AABAMAKTA) 		1829003000NRG24070820230438680 07/08/2023 BHAVIK SAMBAJI NAGRKAR 1829003WL021016 BHAVIK SAMBAJI NAGRKAR 00114 YESB0CDC046 1365 1365 Processed 13/09/2023 A256230082528 BHAVIK SAMBHAJI NAGARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
53 WARORA MH-29-003-062-001/374490
(AABAMAKTA) 		1829003000NRG24070820230438394 07/08/2023 Badhiram Bapurao Kumare 1829003WL020972 Badhiram Bapurao Kumare 00114 YESB0CDC046 1365 1365 Processed 13/09/2023 A256230082521 BALIRAM BAPURAO KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
54 WARORA MH-29-003-062-001/374855
(AABAMAKTA) 		1829003000NRG24070820230438683 07/08/2023 Ambadas Suryabhan Ramteke 1829003WL021016 Ambadas Suryabhan Ramteke 00114 YESB0CDC046 1365 1365 Processed 13/09/2023 A256230082522 AMBADAS SURYABHAN RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
55 WARORA MH-29-003-062-001/377039
(AABAMAKTA) 		1829003000NRG24070820230438397 07/08/2023 Manohar Dada Khapne 1829003WL020972 Manohar Dada Khapne 00114 YESB0CDC046 1365 1365 Processed 13/09/2023 A256230082524 Mr. Manohar Dada Khapane INDIAN BANK(607105)
56 WARORA MH-29-003-062-001/377067
(AABAMAKTA) 		1829003000NRG24070820230438398 07/08/2023 baba shankar kubade 1829003WL020972 baba shankar kubade 00114 YESB0CDC046 1365 1365 Processed 13/09/2023 A256230082530 BABA SHANKAR KUBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
57 WARORA MH-29-003-062-002/374492
(AABAMAKTA) 		1829003000NRG24070820230438399 07/08/2023 Ashok Somaji Kamatkar 1829003WL020972 Ashok Somaji Kamatkar 00114 YESB0CDC046 1365 1365 Processed 13/09/2023 A256230082520 TARABAI ASHOK KAMATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
58 WARORA MH-29-003-062-002/374807
(AABAMAKTA) 		1829003000NRG24070820230438401 07/08/2023 DIPAK D KOBDHAGHADE 1829003WL020972 DIPAK D KOBDHAGHADE 00114 YESB0CDC046 1365 1365 Processed 13/09/2023 A256230082525 DIPAK DADAJI KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 WARORA MH-29-003-062-002/374827
(AABAMAKTA) 		1829003000NRG24070820230438402 07/08/2023 KUSHAL R DHONE 1829003WL020972 KUSHAL R DHONE 00114 YESB0CDC046 1092 1092 Processed 13/09/2023 A256230082526 Shri KHUSHAL RAGHUNATH DHONE INDIAN BANK(607105)
60 WARORA MH-29-003-062-002/374880
(AABAMAKTA) 		1829003000NRG24070820230438403 07/08/2023 Sunil Dadaji Khobraghade 1829003WL020972 Sunil Dadaji Khobraghade 00114 YESB0CDC046 1365 1365 Processed 13/09/2023 A256230082532 SUNIL DADAJI KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
61 WARORA MH-29-003-062-003/374816
(AABAMAKTA) 		1829003000NRG24070820230438404 07/08/2023 ARVIND FULCHAND RAMTEKE 1829003WL020972 ARVIND FULCHAND RAMTEKE 00114 YESB0CDC046 1365 1365 Processed 13/09/2023 A256230082527 ARVIND FULCHAND RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
62 WARORA MH-29-003-062-003/374946
(AABAMAKTA) 		1829003000NRG24070820230438684 07/08/2023 Hanuman Doma Randeve 1829003WL021016 Hanuman Doma Randeve 00114 YESB0CDC046 273 273 Processed 13/09/2023 A256230082523 HANIMAN DOMA RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15561 15561
63 WARORA MH-29-003-060-001/378350
(BHATALA) 		1829003000NRG24070820230438368 07/08/2023 Sunil H Date 1829003WL020970 Sunil H Date 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230083823 Mr. SUNIL HIRAMAN DATE INDIAN BANK(607105)
64 WARORA MH-29-003-062-002/374530
(AABAMAKTA) 		1829003000NRG24070820230438400 07/08/2023 Ramaji Laxman Sherkure 1829003WL020972 Ramaji Laxman Sherkure 00176 IDIB000S059 1365 1365 Rejected 13/09/2023 A256230083819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3003 3003
65 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24070820230438692 07/08/2023 janardhan maroti shrirame 1829003WL021017 janardhan maroti shrirame 00177 IOBA0003698 1638 1638 Processed 13/09/2023 A256230082562 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
66 WARORA MH-29-003-060-001/378355
(BHATALA) 		1829003000NRG24070820230438315 07/08/2023 NATHABAI RAJENDRA ZADE 1829003WL020967 NATHABAI RAJENDRA ZADE 00177 IOBA0003698 1911 1911 Processed 13/09/2023 A256230082569 MRS NATHABAI RAJENDRA ZADE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
67 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24070820230438373 07/08/2023 Praful Pandhari Tumsare 1829003WL020970 Praful Pandhari Tumsare 00354 PUNB0018010 1638 1638 Processed 13/09/2023 A256230082516 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
68 WARORA MH-29-003-020-001/371941
(YENSA) 		1829003000NRG24070820230438731 07/08/2023 Anita Marothi Kole 1829003WL021022 Anita Marothi Kole 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230082578 ANITA AND MAROTI KOLHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
69 WARORA MH-29-003-021-001/363707
(CHINORA) 		1829003000NRG24070820230438233 07/08/2023 ashok ankush sherakure 1829003WL020962 ashok ankush sherakure 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230082564 MR ASHOK ANKUSH SHERAKURE STATE BANK OF INDIA(508548)
70 WARORA MH-29-003-021-001/363707
(CHINORA) 		1829003000NRG24070820230438234 07/08/2023 SANGITA ASHOK SHERKURE 1829003WL020962 SANGITA ASHOK SHERKURE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230082540 SANGITA ASHOK SHERKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
71 WARORA MH-29-003-021-001/363710
(CHINORA) 		1829003000NRG24070820230438235 07/08/2023 Chaya Shankar Nannaware 1829003WL020962 Chaya Shankar Nannaware 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230082567 MRS CHAYA SHANKAR NANNAWARE STATE BANK OF INDIA(508548)
72 WARORA MH-29-003-021-001/363710
(CHINORA) 		1829003000NRG24070820230438236 07/08/2023 SHANKAR NANNAVRE 1829003WL020962 SHANKAR NANNAVRE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230082566 MR SHANKAR RAMESH NANNAWARE STATE BANK OF INDIA(508548)
73 WARORA MH-29-003-021-001/363940
(CHINORA) 		1829003000NRG24070820230438238 07/08/2023 BINA ARUN NANNAWARE 1829003WL020962 BINA ARUN NANNAWARE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230082565 MRS BINABAI ARUN NANNAWARE STATE BANK OF INDIA(508548)
74 WARORA MH-29-003-021-002/364006
(CHINORA) 		1829003000NRG24070820230438239 07/08/2023 DIWAKR SHRIKRUSHNA NANNAVRE 1829003WL020962 DIWAKR SHRIKRUSHNA NANNAVRE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230083816 MR DIWAKAR SHRIKRUSHNA NANNAWARE STATE BANK OF INDIA(508548)
75 WARORA MH-29-003-021-002/364006
(CHINORA) 		1829003000NRG24070820230438240 07/08/2023 NAGINA DIWAKR NANNAVRE 1829003WL020962 NAGINA DIWAKR NANNAVRE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230083815 MRS NAGINA DIWAKAR NANNAWARE STATE BANK OF INDIA(508548)
76 WARORA MH-29-003-022-001/371918
(MAJARA(RAI)) 		1829003000NRG24070820230438689 07/08/2023 Pradip Kisan Chikte 1829003WL021017 Pradip Kisan Chikte 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230082548 MR PRADIP KISAN CHIKATE STATE BANK OF INDIA(508548)
77 WARORA MH-29-003-022-001/376697
(MAJARA(RAI)) 		1829003000NRG24070820230438696 07/08/2023 MANJUSHA SHANKAR PARCHAKE 1829003WL021017 MANJUSHA SHANKAR PARCHAKE 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230082544 MRS MANJUSHA SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
78 WARORA MH-29-003-022-001/376700
(MAJARA(RAI)) 		1829003000NRG24070820230438697 07/08/2023 SWATI CHAMPAT PARCHAKE 1829003WL021017 SWATI CHAMPAT PARCHAKE 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230082559 MRS SWATI CHAMPAT PARCHAKE STATE BANK OF INDIA(508548)
79 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24070820230438702 07/08/2023 Rekha Gajanan Game 1829003WL021017 Rekha Gajanan Game 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230082545 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
80 WARORA MH-29-003-046-002/369827
(MOKHALA (Warora)) 		1829003000NRG24070820230438741 07/08/2023 Shanta Sukhadev Gharate 1829003WL021024 Shanta Sukhadev Gharate 00415 SBIN0000501 546 546 Processed 13/09/2023 A256230082579 MS SHANTA SUKHADEO GARATE STATE BANK OF INDIA(508548)
81 WARORA MH-29-003-060-001/364283
(BHATALA) 		1829003000NRG24070820230438305 07/08/2023 Pravin Maroti Nannaware 1829003WL020967 Pravin Maroti Nannaware 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230082584 PRAVIN MAROTI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24070820230438353 07/08/2023 Mangesh Shankar Date 1829003WL020970 Mangesh Shankar Date 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230082555 MR MANGESH SHANKAR DATE STATE BANK OF INDIA(508548)
83 WARORA MH-29-003-060-001/365505
(BHATALA) 		1829003000NRG24070820230438357 07/08/2023 Shankar Pandurang Kshirsagar 1829003WL020970 Shankar Pandurang Kshirsagar 00415 SBIN0000501 273 273 Processed 13/09/2023 A256230082536 MR SHANKAR PANDURANG KSHIRSAGAR STATE BANK OF INDIA(508548)
84 WARORA MH-29-003-060-001/365813
(BHATALA) 		1829003000NRG24070820230438267 07/08/2023 usha ankush garate 1829003WL020964 usha ankush garate 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230083814 MRS USHA ANKUSH GARATE STATE BANK OF INDIA(508548)
85 WARORA MH-29-003-060-001/365828
(BHATALA) 		1829003000NRG24070820230438269 07/08/2023 suman vitthal barde 1829003WL020964 suman vitthal barde 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230082581 MRS SUMAN VITTHAL BARDE STATE BANK OF INDIA(508548)
86 WARORA MH-29-003-060-001/365862
(BHATALA) 		1829003000NRG24070820230438270 07/08/2023 Dada laxman Bawane 1829003WL020964 Dada laxman Bawane 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230082583 MR DADA LAXMAN BAWANE STATE BANK OF INDIA(508548)
87 WARORA MH-29-003-060-001/378386
(BHATALA) 		1829003000NRG24070820230438713 07/08/2023 Arti Vijay Kelekar 1829003WL021020 Arti Vijay Kelekar 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230083817 MRS ARTI VIJAY KELEKAR STATE BANK OF INDIA(508548)
88 WARORA MH-29-003-060-001/378450
(BHATALA) 		1829003000NRG24070820230438318 07/08/2023 Shila Bhaiyaji Dhok 1829003WL020967 Shila Bhaiyaji Dhok 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230082539 MRS SHEELA BHAIYA DHOK STATE BANK OF INDIA(508548)
89 WARORA MH-29-003-060-001/378501
(BHATALA) 		1829003000NRG24070820230438374 07/08/2023 Ashish Divakar Tumsare 1829003WL020970 Ashish Divakar Tumsare 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230082568 Master ASHISH DIWAKAR TUMASARE BANK OF MAHARASHTRA(607387)
SubTotal 37128 37128
90 WARORA MH-29-003-062-003/376889
(AABAMAKTA) 		1829003000NRG24070820230438685 07/08/2023 Pankaj Vitthal dadamal 1829003WL021016 Pankaj Vitthal dadamal 00415 SBIN0009378 1092 1092 Processed 13/09/2023 A256230082558 MASTER PANKAJ VITTHAL DADMAL STATE BANK OF INDIA(508548)
SubTotal 1092 1092
91 WARORA MH-29-003-060-001/364283
(BHATALA) 		1829003000NRG24070820230438304 07/08/2023 Maroti Ganpat Nannaware 1829003WL020967 Maroti Ganpat Nannaware 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082585 MAROTI GANAPAT NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 WARORA MH-29-003-060-001/364332
(BHATALA) 		1829003000NRG24070820230438711 07/08/2023 Usha Pundalik Kelkar 1829003WL021020 Usha Pundalik Kelkar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082571 USHA PUNDLIK KELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 WARORA MH-29-003-060-001/364368
(BHATALA) 		1829003000NRG24070820230438354 07/08/2023 manik sakharam zade 1829003WL020970 manik sakharam zade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230082570 MANIKRAO SAKHARAM ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
94 WARORA MH-29-003-060-001/364426
(BHATALA) 		1829003000NRG24070820230438309 07/08/2023 Kalpana Suryabhan Bawne 1829003WL020967 Kalpana Suryabhan Bawne 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082556 KALPANA SURYABHAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 WARORA MH-29-003-060-001/364426
(BHATALA) 		1829003000NRG24070820230438308 07/08/2023 SURYABHAN MAHADEV BAWANE 1829003WL020967 SURYABHAN MAHADEV BAWANE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082580 SAKHARAM MAHADEV BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 WARORA MH-29-003-060-001/364521
(BHATALA) 		1829003000NRG24070820230438310 07/08/2023 Ananta Namdev Shende 1829003WL020967 Ananta Namdev Shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082554 ANANTA NAMDEO SHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 WARORA MH-29-003-060-001/364521
(BHATALA) 		1829003000NRG24070820230438311 07/08/2023 sankuntla ananta shende 1829003WL020967 sankuntla ananta shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082553 SHAKUNTALA ANANTA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 WARORA MH-29-003-060-001/364534
(BHATALA) 		1829003000NRG24070820230438355 07/08/2023 SURAJ MAROTI WAKDE 1829003WL020970 SURAJ MAROTI WAKDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230082575 SURAJ MAROTI WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 WARORA MH-29-003-060-001/365732
(BHATALA) 		1829003000NRG24070820230438263 07/08/2023 Pratiba Kavdu Wakde 1829003WL020964 Pratiba Kavdu Wakde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082551 PRATIBHA KAWDU WAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
100 WARORA MH-29-003-060-001/365816
(BHATALA) 		1829003000NRG24070820230438363 07/08/2023 Dinesh Govinda Date 1829003WL020970 Dinesh Govinda Date 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230082561 DINESH GOVINDA DATE INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARORA MH-29-003-060-001/365828
(BHATALA) 		1829003000NRG24070820230438268 07/08/2023 vitthal domadu barde 1829003WL020964 vitthal domadu barde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082582 VITTHAL DOMDU BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
102 WARORA MH-29-003-060-001/378338
(BHATALA) 		1829003000NRG24070820230438312 07/08/2023 NILKANTH MAHADEV BAWANE 1829003WL020967 NILKANTH MAHADEV BAWANE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082572 NILAKANTH MAHADEO BAWANE & RANJANA NI VIDHARBHA KOKAN GRAMIN BANK(508516)
103 WARORA MH-29-003-060-001/378338
(BHATALA) 		1829003000NRG24070820230438313 07/08/2023 ranjna nilkanth bawane 1829003WL020967 ranjna nilkanth bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082557 RANJANA NILKANTH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 WARORA MH-29-003-060-001/378339
(BHATALA) 		1829003000NRG24070820230438314 07/08/2023 Vandana Gunwanta Shende 1829003WL020967 Vandana Gunwanta Shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082552 VANDANA GUNVANT SHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 WARORA MH-29-003-060-001/378433
(BHATALA) 		1829003000NRG24070820230438370 07/08/2023 SHANKAR BHIWA JAMBHULE 1829003WL020970 SHANKAR BHIWA JAMBHULE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230082560 SHANKAR BHIVA JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
106 WARORA MH-29-003-060-001/378437
(BHATALA) 		1829003000NRG24070820230438317 07/08/2023 REKHA SUBHASH JAMBHULE 1829003WL020967 REKHA SUBHASH JAMBHULE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082573 Rekha Subhash Jambhule FINCARE SMALL FINANCE BANK LTD(608304)
107 WARORA MH-29-003-060-001/378437
(BHATALA) 		1829003000NRG24070820230438316 07/08/2023 SUBHASH ANKUSH JAMBHULE 1829003WL020967 SUBHASH ANKUSH JAMBHULE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082586 SUBHASH ANKUSH JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 WARORA MH-29-003-060-001/378442
(BHATALA) 		1829003000NRG24070820230438714 07/08/2023 ROSHANA RAMAKANT PARATE 1829003WL021020 ROSHANA RAMAKANT PARATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082563 ROSHANI RAMAKANT PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 WARORA MH-29-003-060-001/378483
(BHATALA) 		1829003000NRG24070820230438274 07/08/2023 Shima Ganesh Bawane 1829003WL020964 Shima Ganesh Bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082574 SIMA GANESH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 WARORA MH-29-003-060-001/378492
(BHATALA) 		1829003000NRG24070820230438275 07/08/2023 Shital Prashant Date 1829003WL020964 Shital Prashant Date 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230082577 SHITAL PRASHANT DATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35763 35763
111 WARORA MH-29-003-056-001/371828
(TEMURDA) 		1829003000NRG24070820230438780 07/08/2023 Vijay Watode 1829003WL021030 Vijay Watode 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230082517 VIJAY TUKARAM VATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
112 WARORA MH-29-003-060-001/364283
(BHATALA) 		1829003000NRG24070820230438306 07/08/2023 Nitin Maroti Nannaware 1829003WL020967 Nitin Maroti Nannaware 00691 IPOS0000001 1911 1911 Rejected 13/09/2023 A256230082518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3822 3822
Total 182091 182091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_070823APB_FTO_150333 Bank of India BKID0009607 WARORA 16926
2 WARORA MH1829003999_070823APB_FTO_150333 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 4095
3 WARORA MH1829003999_070823APB_FTO_150333 Bank of Maharastra MAHB0000066 WARORA 1911
4 WARORA MH1829003999_070823APB_FTO_150333 Bank of Maharastra MAHB0000180 CHIMUR 819
5 WARORA MH1829003999_070823APB_FTO_150333 Bank of Maharastra MAHB0000792 ANANDVAN 10374
6 WARORA MH1829003999_070823APB_FTO_150333 Bank of Maharastra MAHB0000985 TEMURDA 45318
7 WARORA MH1829003999_070823APB_FTO_150333 Distt.Central Coop.Bank YESB0CDC025 Nagari 1092
8 WARORA MH1829003999_070823APB_FTO_150333 Distt.Central Coop.Bank YESB0CDC046 Abamakta 15561
9 WARORA MH1829003999_070823APB_FTO_150333 Indian Bank IDIB000S059 SHEGAON 3003
10 WARORA MH1829003999_070823APB_FTO_150333 Indian Overseas Bank IOBA0003698 Warora 3549
11 WARORA MH1829003999_070823APB_FTO_150333 Punjab National Bank PUNB0018010 Warrora 1638
12 WARORA MH1829003999_070823APB_FTO_150333 State Bank of India SBIN0000501 WARORA 37128
13 WARORA MH1829003999_070823APB_FTO_150333 State Bank of India SBIN0009378 SAORI BIDKAR 1092
14 WARORA MH1829003999_070823APB_FTO_150333 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 35763
15 WARORA MH1829003999_070823APB_FTO_150333 India Post Payments Bank IPOS0000001 CHANDRAPUR 3822

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