Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:50:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_190623APB_FTO_74771
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-29-003-062-001/374612
(AABAMAKTA)
1829003000NRG24190620230232616 19/06/2023 vikas balkrushan khobragade 1829003WL010309 vikas balkrushan khobragade 00045 BARB0BHANAG 1954 1954 Processed 23/06/2023 A174230002539 VIKAS BALKRUSHNA KHOBRAGADE BANK OF BARODA(606985)
SubTotal 1954 1954
2 WARORA MH-29-003-022-001/372093
(MAJARA(RAI))
1829003000NRG24190620230232863 19/06/2023 Vidhya Ganpat Parchake 1829003WL010321 Vidhya Ganpat Parchake 00048 BKID0009607 1365 1365 Processed 23/06/2023 A174230002566 MRS VINA GANPAT PARCHAKE STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-022-001/372388
(MAJARA(RAI))
1829003000NRG24190620230232865 19/06/2023 Kalpana Marothi Ganphate 1829003WL010321 Kalpana Marothi Ganphate 00048 BKID0009607 1365 1365 Processed 23/06/2023 A174230002568 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
4 WARORA MH-29-003-022-001/376614
(MAJARA(RAI))
1829003000NRG24190620230232868 19/06/2023 Savita Ashok Nirdekar 1829003WL010321 Savita Ashok Nirdekar 00048 BKID0009607 1365 1365 Processed 23/06/2023 A174230002567 SAVITA ASHOK NINDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
5 WARORA MH-29-003-022-001/376734
(MAJARA(RAI))
1829003000NRG24190620230232872 19/06/2023 KALPANA PRAFUL SHIRAME 1829003WL010321 KALPANA PRAFUL SHIRAME 00048 BKID0009607 1365 1365 Processed 23/06/2023 A174230002569 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
6 WARORA MH-29-003-022-001/376750
(MAJARA(RAI))
1829003000NRG24190620230232873 19/06/2023 Maya mahadeo ganfhade 1829003WL010321 Maya mahadeo ganfhade 00048 BKID0009607 1365 1365 Processed 23/06/2023 A174230002563 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
7 WARORA MH-29-003-058-001/371397
(DONGARGAON(WARORA))
1829003000NRG24190620230232876 19/06/2023 Chyatam LPendhor 1829003WL010322 Chyatam LPendhor 00048 BKID0009607 819 819 Processed 23/06/2023 A174230002574 CHAITRAM LATARI PENDOR BANK OF INDIA(508505)
8 WARORA MH-29-003-058-001/372485
(DONGARGAON(WARORA))
1829003000NRG24190620230232858 19/06/2023 RUSHIDAS ARUN MADAVI 1829003WL010320 RUSHIDAS ARUN MADAVI 00048 BKID0009607 1911 1911 Processed 23/06/2023 A174230002565 RUSHIDAS ARUN MADAVI BANK OF INDIA(508505)
9 WARORA MH-29-003-058-001/372654
(DONGARGAON(WARORA))
1829003000NRG24190620230232859 19/06/2023 PANKAJ BHEDARE 1829003WL010320 PANKAJ BHEDARE 00048 BKID0009607 1911 1911 Processed 23/06/2023 A174230002573 PANKAJ GULABRAO BEHARE BANK OF INDIA(508505)
10 WARORA MH-29-003-058-001/373269
(DONGARGAON(WARORA))
1829003000NRG24190620230232860 19/06/2023 SURYABHAN SHANKAR GHATE 1829003WL010320 SURYABHAN SHANKAR GHATE 00048 BKID0009607 1911 1911 Processed 23/06/2023 A174230002564 SURYABHAN SHANKAR GHATE HDFC BANK LTD(607152)
11 WARORA MH-29-003-060-001/365600
(BHATALA)
1829003000NRG24190620230232841 19/06/2023 Mahesh Baliram Bawane 1829003WL010318 Mahesh Baliram Bawane 00048 BKID0009607 1911 1911 Processed 23/06/2023 A174230002570 MAHESH BALIRAM BAWANE BANK OF INDIA(508505)
12 WARORA MH-29-003-070-001/377963
(KHENJAI)
1829003000NRG24190620230232769 19/06/2023 Rekha Ramesh Bhavne 1829003WL010314 Rekha Ramesh Bhavne 00048 BKID0009607 1454 1454 Processed 23/06/2023 A174230002575 RKHA RAMESH BAWANE BANK OF INDIA(508505)
SubTotal 16742 16742
13 WARORA MH-29-003-058-001/371452
(DONGARGAON(WARORA))
1829003000NRG24190620230232877 19/06/2023 vilas shatrughn kamatkar 1829003WL010322 vilas shatrughn kamatkar 00048 BKID0009625 819 819 Processed 23/06/2023 A174230002572 VILAS SHATRUGHNA KAMATKAR BANK OF INDIA(508505)
14 WARORA MH-29-003-058-001/373272
(DONGARGAON(WARORA))
1829003000NRG24190620230232861 19/06/2023 GANESH VITTHAL MESHRAM 1829003WL010320 GANESH VITTHAL MESHRAM 00048 BKID0009625 1911 1911 Processed 23/06/2023 A174230002571 GANESH VITTHAL MESHRAM AXIS BANK(607153)
SubTotal 2730 2730
15 WARORA MH-29-003-060-001/365522
(BHATALA)
1829003000NRG24190620230232839 19/06/2023 Adesh Baba Bawane 1829003WL010318 Adesh Baba Bawane 00051 MAHB0000066 1911 1911 Processed 23/06/2023 A174230002545 Master ADESH BABAJI BAWANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
16 WARORA MH-29-003-062-003/377031
(AABAMAKTA)
1829003000NRG24190620230232654 19/06/2023 Abhay Sanjay Dhok 1829003WL010309 Abhay Sanjay Dhok 00051 MAHB0000180 230 230 Processed 23/06/2023 A174230002549 Master Abhay Sanjay Dhok BANK OF MAHARASHTRA(607387)
SubTotal 230 230
17 WARORA MH-29-003-022-001/371990
(MAJARA(RAI))
1829003000NRG24190620230232862 19/06/2023 Meghraj Ramchandra Chincholkar 1829003WL010321 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1365 1365 Processed 23/06/2023 A174230002502 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-022-001/376458
(MAJARA(RAI))
1829003000NRG24190620230232867 19/06/2023 vrushabh Vitthal Gedam 1829003WL010321 vrushabh Vitthal Gedam 00051 MAHB0000792 1365 1365 Processed 23/06/2023 A174230002547 MS VRUSHAB VITTHAL GEDAM STATE BANK OF INDIA(508548)
19 WARORA MH-29-003-060-001/365519
(BHATALA)
1829003000NRG24190620230232838 19/06/2023 Kundan Nandkishor Bawane 1829003WL010318 Kundan Nandkishor Bawane 00051 MAHB0000792 1911 1911 Processed 23/06/2023 A174230002548 Master KINDAN NANDKISHOR BAWANE BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-060-001/365519
(BHATALA)
1829003000NRG24190620230232837 19/06/2023 Tikshna Nandkishor Bawane 1829003WL010318 Tikshna Nandkishor Bawane 00051 MAHB0000792 1911 1911 Processed 23/06/2023 A174230002550 Miss. TIKSHANA NANDKISHOR BAWANE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
21 WARORA MH-29-003-053-001/365103
(TADGAVHAN)
1829003000NRG24190620230232878 19/06/2023 VISHAL GANPAT AATRAM 1829003WL010323 VISHAL GANPAT AATRAM 00051 MAHB0000985 1169 1169 Processed 23/06/2023 A174230002540 Master VISHAL GANPAT ATRAM BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-053-001/365106
(TADGAVHAN)
1829003000NRG24190620230232879 19/06/2023 Shankar Bhiwa Gajbhe 1829003WL010323 Shankar Bhiwa Gajbhe 00051 MAHB0000985 1787 1787 Processed 23/06/2023 A174230002554 Mr. Shankar Bhiwa Gajbhe BANK OF MAHARASHTRA(607387)
23 WARORA MH-29-003-053-001/365314
(TADGAVHAN)
1829003000NRG24190620230232880 19/06/2023 SHAMRAV KAVDU SAVARKAR 1829003WL010323 SHAMRAV KAVDU SAVARKAR 00051 MAHB0000985 1775 1775 Processed 23/06/2023 A174230002541 SHAMRAO KAWDU SARVAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
24 WARORA MH-29-003-053-001/365340
(TADGAVHAN)
1829003000NRG24190620230232881 19/06/2023 Mahesh Sanjay Dakhare 1829003WL010323 Mahesh Sanjay Dakhare 00051 MAHB0000985 1181 1181 Processed 23/06/2023 A174230002553 Mr. Mahesh Sanjay Dakhare BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-053-001/365504
(TADGAVHAN)
1829003000NRG24190620230232882 19/06/2023 VITTHAL RAMAJI RAHUT 1829003WL010323 VITTHAL RAMAJI RAHUT 00051 MAHB0000985 1775 1775 Processed 23/06/2023 A174230002546 Mr. VITTHAL RAMAJI RAUT BANK OF MAHARASHTRA(607387)
26 WARORA MH-29-003-053-002/365494
(TADGAVHAN)
1829003000NRG24190620230232883 19/06/2023 PANDHARI BHAURAO MAGARE 1829003WL010323 PANDHARI BHAURAO MAGARE 00051 MAHB0000985 1415 1415 Processed 23/06/2023 A174230002543 Mr. PANDHARI BHAURAO MAGRE BANK OF MAHARASHTRA(607387)
27 WARORA MH-29-003-053-002/365511
(TADGAVHAN)
1829003000NRG24190620230232884 19/06/2023 GANPAT BHAGWAN SATPUTE 1829003WL010323 GANPAT BHAGWAN SATPUTE 00051 MAHB0000985 1403 1403 Processed 23/06/2023 A174230002577 Mr. GANPAT BHAGWAN SATPUTE BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-060-001/364219
(BHATALA)
1829003000NRG24190620230232846 19/06/2023 Priti jitendra Jadhav 1829003WL010319 Priti jitendra Jadhav 00051 MAHB0000985 1911 1911 Processed 23/06/2023 A174230002542 Mr. JITENDRA JANARDAN JADHAV BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-060-001/365617
(BHATALA)
1829003000NRG24190620230232850 19/06/2023 usha sunil danav 1829003WL010319 usha sunil danav 00051 MAHB0000985 1911 1911 Processed 23/06/2023 A174230002551 Mrs. Usha Sunil Danav BANK OF MAHARASHTRA(607387)
30 WARORA MH-29-003-060-001/378507
(BHATALA)
1829003000NRG24190620230232857 19/06/2023 Papita Anil Choudhari 1829003WL010319 Papita Anil Choudhari 00051 MAHB0000985 1911 1911 Processed 23/06/2023 A174230002552 PAPITA ANIL CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16238 16238
31 WARORA MH-29-003-062-003/376975
(AABAMAKTA)
1829003000NRG24190620230232650 19/06/2023 Dnyaneshwar Chindhu Koychade 1829003WL010309 Dnyaneshwar Chindhu Koychade 00051 MAHB0001005 1272 1272 Processed 23/06/2023 A174230002501 Mr. DNYANESHWAR CHINDHU KOYCHADE BANK OF MAHARASHTRA(607387)
SubTotal 1272 1272
32 WARORA MH-29-003-060-001/378342
(BHATALA)
1829003000NRG24190620230232845 19/06/2023 HEMANT NARAYAN JAMBHULE 1829003WL010318 HEMANT NARAYAN JAMBHULE 00051 MAHB0001088 1911 1911 Processed 23/06/2023 A174230002544 Mr. HEMANT NARAYAN JAMBHULE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
33 WARORA MH-29-003-060-001/378364
(BHATALA)
1829003000NRG24190620230232855 19/06/2023 SHALU RAJU MADAVI 1829003WL010319 SHALU RAJU MADAVI 00078 CNRB0006320 1911 1911 Processed 23/06/2023 A174230002558 SHALU RAJU MADAVI CANARA BANK(508532)
SubTotal 1911 1911
34 WARORA MH-29-003-070-001/378304
(KHENJAI)
1829003000NRG24190620230232773 19/06/2023 Vishakha Sanjay Telang 1829003WL010314 Vishakha Sanjay Telang 00114 YESB0CDC038 1454 1454 Processed 23/06/2023 A174230002477 Mrs. VISHAKHA SANJAY TELANG INDIAN BANK(607105)
35 WARORA MH-29-003-070-001/378328
(KHENJAI)
1829003000NRG24190620230232774 19/06/2023 Shalu Punslik Ghajbe 1829003WL010314 Shalu Punslik Ghajbe 00114 YESB0CDC038 1498 1498 Processed 23/06/2023 A174230002478 Mrs. SHALU PUNDLIK GAJABHE INDIAN BANK(607105)
SubTotal 2952 2952
36 WARORA MH-29-003-062-001/374490
(AABAMAKTA)
1829003000NRG24190620230232615 19/06/2023 Badhiram Bapurao Kumare 1829003WL010309 Badhiram Bapurao Kumare 00114 YESB0CDC046 2042 2042 Processed 23/06/2023 A174230002494 BALIRAM BAPURAO KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
37 WARORA MH-29-003-062-001/374640
(AABAMAKTA)
1829003000NRG24190620230232618 19/06/2023 Maya Natthu Lonari 1829003WL010309 Maya Natthu Lonari 00114 YESB0CDC046 2051 2051 Processed 23/06/2023 A174230002491 MAYA NATHU LONARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 WARORA MH-29-003-062-001/374778
(AABAMAKTA)
1829003000NRG24190620230232619 19/06/2023 Kavdhu Govinda Waghe 1829003WL010309 Kavdhu Govinda Waghe 00114 YESB0CDC046 2054 2054 Processed 23/06/2023 A174230002496 KAVADU GOVINDA WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
39 WARORA MH-29-003-062-001/374820
(AABAMAKTA)
1829003000NRG24190620230232620 19/06/2023 Ashok Bivaji Pathil 1829003WL010309 Ashok Bivaji Pathil 00114 YESB0CDC046 1801 1801 Processed 23/06/2023 A174230002499 ASHOK BHIVA PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
40 WARORA MH-29-003-062-001/374820
(AABAMAKTA)
1829003000NRG24190620230232621 19/06/2023 Bhiva Rama Patil 1829003WL010309 Bhiva Rama Patil 00114 YESB0CDC046 1738 1738 Processed 23/06/2023 A174230002489 BHIVA RAMA PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
41 WARORA MH-29-003-062-001/374820
(AABAMAKTA)
1829003000NRG24190620230232623 19/06/2023 Rekha Ashok Pathil 1829003WL010309 Rekha Ashok Pathil 00114 YESB0CDC046 1789 1789 Processed 23/06/2023 A174230002495 MANGALA ASHOK PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
42 WARORA MH-29-003-062-001/374820
(AABAMAKTA)
1829003000NRG24190620230232622 19/06/2023 Sakhubai Bhivaji Pathil 1829003WL010309 Sakhubai Bhivaji Pathil 00114 YESB0CDC046 1726 1726 Processed 23/06/2023 A174230002497 SAKHUBAI BHIVAJI PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 WARORA MH-29-003-062-001/374855
(AABAMAKTA)
1829003000NRG24190620230232624 19/06/2023 Ambadas Suryabhan Ramteke 1829003WL010309 Ambadas Suryabhan Ramteke 00114 YESB0CDC046 1954 1954 Processed 23/06/2023 A174230002482 AMBADAS SURYABHAN RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
44 WARORA MH-29-003-062-001/374869
(AABAMAKTA)
1829003000NRG24190620230232625 19/06/2023 Vitthal Govinda Wage 1829003WL010309 Vitthal Govinda Wage 00114 YESB0CDC046 2064 2064 Processed 23/06/2023 A174230002498 VITTHAL GOVINDA WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
45 WARORA MH-29-003-062-001/376842
(AABAMAKTA)
1829003000NRG24190620230232627 19/06/2023 Girja Vitthal Murmalkar 1829003WL010309 Girja Vitthal Murmalkar 00114 YESB0CDC046 1888 1888 Processed 23/06/2023 A174230002479 GIRAJA VITTHAL MURAMALAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
46 WARORA MH-29-003-062-001/377014
(AABAMAKTA)
1829003000NRG24190620230232629 19/06/2023 Bhaskar Doma gatade 1829003WL010309 Bhaskar Doma gatade 00114 YESB0CDC046 2122 2122 Processed 23/06/2023 A174230002481 BHASKAR DOMAJI GATADE & KALAWATI BHASKA VIDHARBHA KOKAN GRAMIN BANK(508516)
47 WARORA MH-29-003-062-001/377014
(AABAMAKTA)
1829003000NRG24190620230232628 19/06/2023 Kalavathi Bashakar Ghade 1829003WL010309 Kalavathi Bashakar Ghade 00114 YESB0CDC046 2110 2110 Processed 23/06/2023 A174230002500 KALAWATI BHASKAR GATADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
48 WARORA MH-29-003-062-002/374492
(AABAMAKTA)
1829003000NRG24190620230232630 19/06/2023 Ashok Somaji Kamatkar 1829003WL010309 Ashok Somaji Kamatkar 00114 YESB0CDC046 2026 2026 Processed 23/06/2023 A174230002588 TARABAI ASHOK KAMATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
49 WARORA MH-29-003-062-002/374807
(AABAMAKTA)
1829003000NRG24190620230232631 19/06/2023 DIPAK D KOBDHAGHADE 1829003WL010309 DIPAK D KOBDHAGHADE 00114 YESB0CDC046 1610 1610 Processed 23/06/2023 A174230002490 DIPAK DADAJI KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 WARORA MH-29-003-062-002/374824
(AABAMAKTA)
1829003000NRG24190620230232632 19/06/2023 Sunita M Borkar 1829003WL010309 Sunita M Borkar 00114 YESB0CDC046 1598 1598 Processed 23/06/2023 A174230002586 SUNITA MANOHAR BORAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
51 WARORA MH-29-003-062-002/374825
(AABAMAKTA)
1829003000NRG24190620230232633 19/06/2023 S B Shirirame 1829003WL010309 S B Shirirame 00114 YESB0CDC046 1799 1799 Processed 23/06/2023 A174230002485 SATYAFULA BHIMARAO SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
52 WARORA MH-29-003-062-002/374827
(AABAMAKTA)
1829003000NRG24190620230232634 19/06/2023 KUSHAL R DHONE 1829003WL010309 KUSHAL R DHONE 00114 YESB0CDC046 1811 1811 Processed 23/06/2023 A174230002483 Shri KHUSHAL RAGHUNATH DHONE INDIAN BANK(607105)
53 WARORA MH-29-003-062-002/374880
(AABAMAKTA)
1829003000NRG24190620230232635 19/06/2023 Sunil Dadaji Khobraghade 1829003WL010309 Sunil Dadaji Khobraghade 00114 YESB0CDC046 2026 2026 Processed 23/06/2023 A174230002580 SUNIL DADAJI KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
54 WARORA MH-29-003-062-002/374887
(AABAMAKTA)
1829003000NRG24190620230232636 19/06/2023 RAJESHWAR SAKARAM GAURKAR 1829003WL010309 RAJESHWAR SAKARAM GAURKAR 00114 YESB0CDC046 1598 1598 Processed 23/06/2023 A174230002493 RAJESHWAR SAKHARAM GAURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
55 WARORA MH-29-003-062-003/374796
(AABAMAKTA)
1829003000NRG24190620230232637 19/06/2023 Rama Patru Sarpate 1829003WL010309 Rama Patru Sarpate 00114 YESB0CDC046 1415 1415 Processed 23/06/2023 A174230002585 RAMA PATRU SARPATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
56 WARORA MH-29-003-062-003/374796
(AABAMAKTA)
1829003000NRG24190620230232638 19/06/2023 Rekha Rama Sarpate 1829003WL010309 Rekha Rama Sarpate 00114 YESB0CDC046 1403 1403 Processed 23/06/2023 A174230002584 REKHA RAMU SARAPATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
57 WARORA MH-29-003-062-003/374816
(AABAMAKTA)
1829003000NRG24190620230232640 19/06/2023 Aruna Arvind Ramteke 1829003WL010309 Aruna Arvind Ramteke 00114 YESB0CDC046 1956 1956 Processed 23/06/2023 A174230002587 ARUNA ARVIND RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
58 WARORA MH-29-003-062-003/374816
(AABAMAKTA)
1829003000NRG24190620230232639 19/06/2023 ARVIND FULCHAND RAMTEKE 1829003WL010309 ARVIND FULCHAND RAMTEKE 00114 YESB0CDC046 1968 1968 Processed 23/06/2023 A174230002480 ARVIND FULCHAND RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
59 WARORA MH-29-003-062-003/374931
(AABAMAKTA)
1829003000NRG24190620230232641 19/06/2023 Shashikala Ishwar Dadmal 1829003WL010309 Shashikala Ishwar Dadmal 00114 YESB0CDC046 1392 1392 Processed 23/06/2023 A174230002583 Ms. Shashikala Ishwar Dadmal INDIAN BANK(607105)
60 WARORA MH-29-003-062-003/374942
(AABAMAKTA)
1829003000NRG24190620230232643 19/06/2023 vanita Vasanta Gajbhe 1829003WL010309 vanita Vasanta Gajbhe 00114 YESB0CDC046 1319 1319 Processed 23/06/2023 A174230002581 WANITA VASANTA GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
61 WARORA MH-29-003-062-003/374942
(AABAMAKTA)
1829003000NRG24190620230232642 19/06/2023 Vasanta Mahadeo Gajbhe 1829003WL010309 Vasanta Mahadeo Gajbhe 00114 YESB0CDC046 1331 1331 Processed 23/06/2023 A174230002582 WASANTA MAHADEO GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
62 WARORA MH-29-003-062-003/374946
(AABAMAKTA)
1829003000NRG24190620230232644 19/06/2023 Hanuman Doma Randeve 1829003WL010309 Hanuman Doma Randeve 00114 YESB0CDC046 1680 1680 Processed 23/06/2023 A174230002486 HANIMAN DOMA RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 WARORA MH-29-003-062-003/375038
(AABAMAKTA)
1829003000NRG24190620230232648 19/06/2023 shankar tima gajabhe 1829003WL010309 shankar tima gajabhe 00114 YESB0CDC046 2092 2092 Processed 23/06/2023 A174230002589 SHANKAR TIMAJI GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
64 WARORA MH-29-003-062-003/375098
(AABAMAKTA)
1829003000NRG24190620230232649 19/06/2023 Laxmi Ganpat Gajbhe 1829003WL010309 Laxmi Ganpat Gajbhe 00114 YESB0CDC046 1314 1314 Processed 23/06/2023 A174230002492 LAXMI GANPAT GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
65 WARORA MH-29-003-062-003/377015
(AABAMAKTA)
1829003000NRG24190620230232652 19/06/2023 Vanita Upas Gajbhe 1829003WL010309 Vanita Upas Gajbhe 00114 YESB0CDC046 1382 1382 Processed 23/06/2023 A174230002488 WANITA UPAS GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
66 WARORA MH-29-003-062-003/377031
(AABAMAKTA)
1829003000NRG24190620230232653 19/06/2023 sanjay kawadu dhok 1829003WL010309 sanjay kawadu dhok 00114 YESB0CDC046 1394 1394 Processed 23/06/2023 A174230002484 SANJAY KAVADU DHOK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
67 WARORA MH-29-003-062-003/377037
(AABAMAKTA)
1829003000NRG24190620230232655 19/06/2023 Ramdas M Nannaware 1829003WL010309 Ramdas M Nannaware 00114 YESB0CDC046 1464 1464 Processed 23/06/2023 A174230002487 Mr. RAMDAS MAROTI NANNAWARE INDIAN BANK(607105)
SubTotal 55917 55917
68 WARORA MH-29-003-062-001/374869
(AABAMAKTA)
1829003000NRG24190620230232626 19/06/2023 A V V 1829003WL010309 A V V 00176 IDIB000S059 2052 2052 Processed 23/06/2023 A174230002555 ARUNA VITTHAL WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
69 WARORA MH-29-003-062-003/377037
(AABAMAKTA)
1829003000NRG24190620230232656 19/06/2023 Bebi Ramdas Nannaware 1829003WL010309 Bebi Ramdas Nannaware 00176 IDIB000S059 1452 1452 Processed 23/06/2023 A174230002576 Mrs. BEBI RAMDAS NANNAWARE INDIAN BANK(607105)
70 WARORA MH-29-003-070-001/377318
(KHENJAI)
1829003000NRG24190620230232763 19/06/2023 Rama S Nannaware 1829003WL010314 Rama S Nannaware 00176 IDIB000S059 1564 1564 Processed 23/06/2023 A174230002562 Mr. RAMBHAU SAKHARAM NANNAWARE INDIAN BANK(607105)
71 WARORA MH-29-003-070-001/377389
(KHENJAI)
1829003000NRG24190620230232765 19/06/2023 SHITABAI B GAJBE 1829003WL010314 SHITABAI B GAJBE 00176 IDIB000S059 1554 1554 Processed 23/06/2023 A174230002590 Mrs. Sitabai Bandu Gajabhe INDIAN BANK(607105)
72 WARORA MH-29-003-070-001/377392
(KHENJAI)
1829003000NRG24190620230232766 19/06/2023 Kalavati Mahadev Bhavne 1829003WL010314 Kalavati Mahadev Bhavne 00176 IDIB000S059 1164 1164 Processed 23/06/2023 A174230002556 Smt. KALAWATI MAHADEO BAWANE INDIAN BANK(607105)
73 WARORA MH-29-003-070-001/377988
(KHENJAI)
1829003000NRG24190620230232771 19/06/2023 Chandrakala S Buradkar 1829003WL010314 Chandrakala S Buradkar 00176 IDIB000S059 1164 1164 Processed 23/06/2023 A174230002475 Mrs. CHANDRAKALA SHAMRAO BURADKAR INDIAN BANK(607105)
74 WARORA MH-29-003-070-001/378337
(KHENJAI)
1829003000NRG24190620230232777 19/06/2023 Sangita Prashant Ambekar 1829003WL010314 Sangita Prashant Ambekar 00176 IDIB000S059 1498 1498 Processed 23/06/2023 A174230002476 Smt. Sangita Prashant Ambekar INDIAN BANK(607105)
75 WARORA MH-29-003-070-001/378394
(KHENJAI)
1829003000NRG24190620230232778 19/06/2023 vimal kailash kapate 1829003WL010314 vimal kailash kapate 00176 IDIB000S059 1554 1554 Processed 23/06/2023 A174230002557 Mrs. VIMAL KAILAS KAPTE INDIAN BANK(607105)
76 WARORA MH-29-003-070-001/378457
(KHENJAI)
1829003000NRG24190620230232779 19/06/2023 MANGALA GANGADHAR CHAUDHARI 1829003WL010314 MANGALA GANGADHAR CHAUDHARI 00176 IDIB000S059 1498 1498 Processed 23/06/2023 A174230002560 Mrs. MANGALA GANGADHAR CHAUDHARI INDIAN BANK(607105)
77 WARORA MH-29-003-070-001/378462
(KHENJAI)
1829003000NRG24190620230232780 19/06/2023 Bebi Pravin Jambhule 1829003WL010314 Bebi Pravin Jambhule 00176 IDIB000S059 1498 1498 Processed 23/06/2023 A174230002559 Mrs. BEBI PRAVEEN JAMBHULE INDIAN BANK(607105)
78 WARORA MH-29-003-070-001/378464
(KHENJAI)
1829003000NRG24190620230232781 19/06/2023 Pranali Sanjay Zade 1829003WL010314 Pranali Sanjay Zade 00176 IDIB000S059 1198 1198 Processed 23/06/2023 A174230002561 MISS PRANALI RAMKRUSHANA NARANAWARE STATE BANK OF INDIA(508548)
SubTotal 16196 16196
79 WARORA MH-29-003-022-001/372181
(MAJARA(RAI))
1829003000NRG24190620230232864 19/06/2023 janardhan maroti shrirame 1829003WL010321 janardhan maroti shrirame 00177 IOBA0003698 819 819 Processed 23/06/2023 A174230002512 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 819 819
80 WARORA MH-29-003-022-001/376412
(MAJARA(RAI))
1829003000NRG24190620230232866 19/06/2023 Avinash Arun Dadmal 1829003WL010321 Avinash Arun Dadmal 00415 SBIN0000501 1365 1365 Processed 23/06/2023 A174230002503 MASTER AVINASH ARUN DADMAL STATE BANK OF INDIA(508548)
81 WARORA MH-29-003-022-001/376697
(MAJARA(RAI))
1829003000NRG24190620230232869 19/06/2023 MANJUSHA SHANKAR PARCHAKE 1829003WL010321 MANJUSHA SHANKAR PARCHAKE 00415 SBIN0000501 1365 1365 Processed 23/06/2023 A174230002507 MRS MANJUSHA SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
82 WARORA MH-29-003-022-001/376700
(MAJARA(RAI))
1829003000NRG24190620230232870 19/06/2023 SWATI CHAMPAT PARCHAKE 1829003WL010321 SWATI CHAMPAT PARCHAKE 00415 SBIN0000501 1365 1365 Processed 23/06/2023 A174230002511 MRS SWATI CHAMPAT PARCHAKE STATE BANK OF INDIA(508548)
83 WARORA MH-29-003-022-001/376720
(MAJARA(RAI))
1829003000NRG24190620230232871 19/06/2023 SAGAR ISHWAR KURJEKAR 1829003WL010321 SAGAR ISHWAR KURJEKAR 00415 SBIN0000501 1365 1365 Processed 23/06/2023 A174230002506 MS SAGAR ISHWAR KURJEKAR STATE BANK OF INDIA(508548)
84 WARORA MH-29-003-022-001/376755
(MAJARA(RAI))
1829003000NRG24190620230232874 19/06/2023 Rekha Gajanan Game 1829003WL010321 Rekha Gajanan Game 00415 SBIN0000501 1365 1365 Processed 23/06/2023 A174230002579 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
85 WARORA MH-29-003-039-001/363109
(BARVHA)
1829003000NRG24190620230232784 19/06/2023 MADHURI NARENDRA WAGHAMARE 1829003WL010315 MADHURI NARENDRA WAGHAMARE 00415 SBIN0000501 318 318 Processed 23/06/2023 A174230002510 MRS MADHURI NARENDRA WAGHMARE STATE BANK OF INDIA(508548)
86 WARORA MH-29-003-039-001/363110
(BARVHA)
1829003000NRG24190620230232785 19/06/2023 SHUBHAM KISHOR KAREKAR 1829003WL010315 SHUBHAM KISHOR KAREKAR 00415 SBIN0000501 318 318 Processed 23/06/2023 A174230002504 MASTER SHUBHAM KISHOR KAREKAR STATE BANK OF INDIA(508548)
87 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA))
1829003000NRG24190620230232875 19/06/2023 PANDURANG SHANKAR PARKHI 1829003WL010322 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 819 819 Processed 23/06/2023 A174230002518 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
88 WARORA MH-29-003-060-001/365710
(BHATALA)
1829003000NRG24190620230232851 19/06/2023 Mohan Pundlik magare 1829003WL010319 Mohan Pundlik magare 00415 SBIN0000501 1911 1911 Processed 23/06/2023 A174230002508 MR MOHAN PUNDALIK MAGARE STATE BANK OF INDIA(508548)
SubTotal 10191 10191
89 WARORA MH-29-003-062-001/374612
(AABAMAKTA)
1829003000NRG24190620230232617 19/06/2023 DURGA VIKASH KHOBDRAGADE 1829003WL010309 DURGA VIKASH KHOBDRAGADE 00415 SBIN0004711 1942 1942 Processed 23/06/2023 A174230002505 MRS DURGA VIKAS KHOBRAGADE STATE BANK OF INDIA(508548)
SubTotal 1942 1942
90 WARORA MH-29-003-062-003/374950
(AABAMAKTA)
1829003000NRG24190620230232645 19/06/2023 Gunfa Diwakar Dhok 1829003WL010309 Gunfa Diwakar Dhok 00415 SBIN0009378 2028 2028 Processed 23/06/2023 A174230002515 MR GUNFA DIWAKAR DADAMAL STATE BANK OF INDIA(508548)
91 WARORA MH-29-003-062-003/374973
(AABAMAKTA)
1829003000NRG24190620230232646 19/06/2023 ranjana suresh dadamal 1829003WL010309 ranjana suresh dadamal 00415 SBIN0009378 1085 1085 Processed 23/06/2023 A174230002514 MRS RANJANA SURESH DADMAL STATE BANK OF INDIA(508548)
92 WARORA MH-29-003-062-003/374988
(AABAMAKTA)
1829003000NRG24190620230232647 19/06/2023 Amol Zitruji Sarpate 1829003WL010309 Amol Zitruji Sarpate 00415 SBIN0009378 1394 1394 Processed 23/06/2023 A174230002509 MR AMOL ZITRUJI SARPATE STATE BANK OF INDIA(508548)
93 WARORA MH-29-003-062-003/376975
(AABAMAKTA)
1829003000NRG24190620230232651 19/06/2023 Sharda Dnyaneshwar Koychade 1829003WL010309 Sharda Dnyaneshwar Koychade 00415 SBIN0009378 1262 1262 Processed 23/06/2023 A174230002517 Master. MAHADEO DNYANESHWAR KOYCHADE INDIAN BANK(607105)
94 WARORA MH-29-003-062-003/377126
(AABAMAKTA)
1829003000NRG24190620230232657 19/06/2023 sunita gajanan dandave 1829003WL010309 sunita gajanan dandave 00415 SBIN0009378 1403 1403 Processed 23/06/2023 A174230002516 MRS SUNITA GAJANAN DANDAVE STATE BANK OF INDIA(508548)
95 WARORA MH-29-003-062-003/377142
(AABAMAKTA)
1829003000NRG24190620230232658 19/06/2023 MAYA KAVDU KOLE 1829003WL010309 MAYA KAVDU KOLE 00415 SBIN0009378 921 921 Processed 23/06/2023 A174230002513 MR KAWADU BISAN KOLHE STATE BANK OF INDIA(508548)
SubTotal 8093 8093
96 WARORA MH-29-003-039-001/363010
(BARVHA)
1829003000NRG24190620230232783 19/06/2023 Vidya Prabhakar Ladhi 1829003WL010315 Vidya Prabhakar Ladhi 00540 BKID0WAINGB 318 318 Processed 23/06/2023 A174230002519 VIDYA PRABHAKAR LADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
97 WARORA MH-29-003-060-001/364170
(BHATALA)
1829003000NRG24190620230232834 19/06/2023 padma sunil kelkar 1829003WL010318 padma sunil kelkar 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002535 PADMA SUNLI KELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 WARORA MH-29-003-060-001/364426
(BHATALA)
1829003000NRG24190620230232848 19/06/2023 Kalpana Suryabhan Bawne 1829003WL010319 Kalpana Suryabhan Bawne 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002591 KALPANA SURYABHAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 WARORA MH-29-003-060-001/364426
(BHATALA)
1829003000NRG24190620230232847 19/06/2023 SURYABHAN MAHADEV BAWANE 1829003WL010319 SURYABHAN MAHADEV BAWANE 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002529 SAKHARAM MAHADEV BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 WARORA MH-29-003-060-001/364534
(BHATALA)
1829003000NRG24190620230232849 19/06/2023 SURAJ MAROTI WAKDE 1829003WL010319 SURAJ MAROTI WAKDE 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002538 SURAJ MAROTI WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 WARORA MH-29-003-060-001/365519
(BHATALA)
1829003000NRG24190620230232836 19/06/2023 maya nandakishor bawane 1829003WL010318 maya nandakishor bawane 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002531 MAYA NANDKISHOR BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 WARORA MH-29-003-060-001/365519
(BHATALA)
1829003000NRG24190620230232835 19/06/2023 nandkishor narayan bawane 1829003WL010318 nandkishor narayan bawane 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002527 NANDKISHOR NARAYAN BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
103 WARORA MH-29-003-060-001/365600
(BHATALA)
1829003000NRG24190620230232842 19/06/2023 Asmita Mahesh Bawane 1829003WL010318 Asmita Mahesh Bawane 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002537 ASMITA MAHESH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 WARORA MH-29-003-060-001/365600
(BHATALA)
1829003000NRG24190620230232840 19/06/2023 Nila badhiram Bavne 1829003WL010318 Nila badhiram Bavne 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002532 NILABAI BALIRAM BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 WARORA MH-29-003-060-001/365795
(BHATALA)
1829003000NRG24190620230232843 19/06/2023 MANJULA DATTU KALE 1829003WL010318 MANJULA DATTU KALE 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002536 MANJULA DATTU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 WARORA MH-29-003-060-001/365821
(BHATALA)
1829003000NRG24190620230232852 19/06/2023 manda sahinath tumane 1829003WL010319 manda sahinath tumane 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002578 MANDA SAINATH TUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 WARORA MH-29-003-060-001/378338
(BHATALA)
1829003000NRG24190620230232853 19/06/2023 NILKANTH MAHADEV BAWANE 1829003WL010319 NILKANTH MAHADEV BAWANE 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002534 NILAKANTH MAHADEO BAWANE & RANJANA NI VIDHARBHA KOKAN GRAMIN BANK(508516)
108 WARORA MH-29-003-060-001/378338
(BHATALA)
1829003000NRG24190620230232854 19/06/2023 ranjna nilkanth bawane 1829003WL010319 ranjna nilkanth bawane 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002533 RANJANA NILKANTH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 WARORA MH-29-003-060-001/378507
(BHATALA)
1829003000NRG24190620230232856 19/06/2023 Anil Ramkrushna Choudhari 1829003WL010319 Anil Ramkrushna Choudhari 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230002530 ANIL RAMKRISHNA CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
110 WARORA MH-29-003-070-001/377369
(KHENJAI)
1829003000NRG24190620230232764 19/06/2023 WAMAN NATTHU KAPATE 1829003WL010314 WAMAN NATTHU KAPATE 00540 BKID0WAINGB 554 554 Processed 23/06/2023 A174230002528 WAMAN NATTHUJI KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 WARORA MH-29-003-070-001/377431
(KHENJAI)
1829003000NRG24190620230232767 19/06/2023 Mangala Sankar Hajare 1829003WL010314 Mangala Sankar Hajare 00540 BKID0WAINGB 873 873 Processed 23/06/2023 A174230002520 MANGALA SHANKAR HAJARE INDUSIND BANK(607189)
112 WARORA MH-29-003-070-001/377434
(KHENJAI)
1829003000NRG24190620230232768 19/06/2023 SHAILA CHANDRASHEKHAR CHAURE 1829003WL010314 SHAILA CHANDRASHEKHAR CHAURE 00540 BKID0WAINGB 1627 1627 Processed 23/06/2023 A174230002525 Mrs. SHAILA CHANDRASHEKHAR CHAVARE INDIAN BANK(607105)
113 WARORA MH-29-003-070-001/377983
(KHENJAI)
1829003000NRG24190620230232770 19/06/2023 Rahul Sitaram Gayakwad 1829003WL010314 Rahul Sitaram Gayakwad 00540 BKID0WAINGB 1901 1901 Processed 23/06/2023 A174230002521 RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA VIDHARBHA KOKAN GRAMIN BANK(508516)
114 WARORA MH-29-003-070-001/378303
(KHENJAI)
1829003000NRG24190620230232772 19/06/2023 PRATIBHA PRAMOD GADMADE 1829003WL010314 PRATIBHA PRAMOD GADMADE 00540 BKID0WAINGB 1198 1198 Processed 23/06/2023 A174230002522 MS PRATIBHA PRAMOD GADMALE STATE BANK OF INDIA(508548)
115 WARORA MH-29-003-070-001/378331
(KHENJAI)
1829003000NRG24190620230232776 19/06/2023 indira rajeshwar gajabhe 1829003WL010314 indira rajeshwar gajabhe 00540 BKID0WAINGB 1949 1949 Processed 23/06/2023 A174230002524 INDIRA RAJESHWAR GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 WARORA MH-29-003-070-001/378331
(KHENJAI)
1829003000NRG24190620230232775 19/06/2023 rajeshwar patru gajbhe 1829003WL010314 rajeshwar patru gajbhe 00540 BKID0WAINGB 1961 1961 Processed 23/06/2023 A174230002523 RAJESHWAR PATRUJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 WARORA MH-29-003-070-001/378467
(KHENJAI)
1829003000NRG24190620230232782 19/06/2023 Priya Gajanan Poinkar 1829003WL010314 Priya Gajanan Poinkar 00540 BKID0WAINGB 1627 1627 Processed 23/06/2023 A174230002526 Mrs. PRIYA GAJANAN POHINKAR INDIAN BANK(607105)
SubTotal 36851 36851
Total 184412 184412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_190623APB_FTO_74771 Bank of Baroda BARB0BHANAG Bhadravati 1954
2 WARORA MH1829003999_190623APB_FTO_74771 Bank of India BKID0009607 WARORA 16742
3 WARORA MH1829003999_190623APB_FTO_74771 Bank of India BKID0009625 CHIKNI 2730
4 WARORA MH1829003999_190623APB_FTO_74771 Bank of Maharastra MAHB0000066 WARORA 1911
5 WARORA MH1829003999_190623APB_FTO_74771 Bank of Maharastra MAHB0000180 CHIMUR 230
6 WARORA MH1829003999_190623APB_FTO_74771 Bank of Maharastra MAHB0000792 ANANDVAN 6552
7 WARORA MH1829003999_190623APB_FTO_74771 Bank of Maharastra MAHB0000985 TEMURDA 16238
8 WARORA MH1829003999_190623APB_FTO_74771 Bank of Maharastra MAHB0001005 KORA 1272
9 WARORA MH1829003999_190623APB_FTO_74771 Bank of Maharastra MAHB0001088 CHORA 1911
10 WARORA MH1829003999_190623APB_FTO_74771 Canara Bank CNRB0006320 WARORA 1911
11 WARORA MH1829003999_190623APB_FTO_74771 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 2952
12 WARORA MH1829003999_190623APB_FTO_74771 Distt.Central Coop.Bank YESB0CDC046 Abamakta 55917
13 WARORA MH1829003999_190623APB_FTO_74771 Indian Bank IDIB000S059 SHEGAON 16196
14 WARORA MH1829003999_190623APB_FTO_74771 Indian Overseas Bank IOBA0003698 Warora 819
15 WARORA MH1829003999_190623APB_FTO_74771 State Bank of India SBIN0000501 WARORA 10191
16 WARORA MH1829003999_190623APB_FTO_74771 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1942
17 WARORA MH1829003999_190623APB_FTO_74771 State Bank of India SBIN0009378 SAORI BIDKAR 8093
18 WARORA MH1829003999_190623APB_FTO_74771 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 318
19 WARORA MH1829003999_190623APB_FTO_74771 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 11136
20 WARORA MH1829003999_190623APB_FTO_74771 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 25397

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