Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_140723APB_FTO_115411
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 WARDHA MH-26-001-026-001/17018042
(Satoda) 		1826001000NRG24140720230056261 14/07/2023 PRABHA DAMODHAR ROHANKAR 1826001WL007119 PRABHA DAMODHAR ROHANKAR 00045 BARB0VJWARD 1911 1911 Processed 25/07/2023 A205230073917 PRABHA DAMODHAR ROHANKAR BANK OF BARODA(606985)
2 WARDHA MH-26-001-026-001/17018044
(Satoda) 		1826001000NRG24140720230056262 14/07/2023 YOGITA MANGESH KHANDARE 1826001WL007119 YOGITA MANGESH KHANDARE 00045 BARB0VJWARD 1911 1911 Processed 25/07/2023 A205230073916 YOGITA MANGESH KHANDARE BANK OF BARODA(606985)
3 WARDHA MH-26-001-026-001/1801917
(Satoda) 		1826001000NRG24140720230056264 14/07/2023 RAMABAI MADHAVRAO DETHE 1826001WL007120 RAMABAI MADHAVRAO DETHE 00045 BARB0VJWARD 1911 1911 Processed 25/07/2023 A205230074016 Mrs. RAMABAI MADHAVRAO DETHE CENTRAL BANK OF INDIA(607115)
4 WARDHA MH-26-001-026-001/708053
(Satoda) 		1826001000NRG24140720230056265 14/07/2023 KARUNA SANJAY ORKE 1826001WL007120 KARUNA SANJAY ORKE 00045 BARB0VJWARD 1911 1911 Processed 25/07/2023 A205230073918 Mrs. KARUNA SANJAY ORKE CENTRAL BANK OF INDIA(607115)
5 WARDHA MH-26-001-026-001/708056
(Satoda) 		1826001000NRG24140720230056217 14/07/2023 SANGITA vINAYAKRAO BHAGAT 1826001WL007104 SANGITA vINAYAKRAO BHAGAT 00045 BARB0VJWARD 2184 2184 Processed 25/07/2023 A205230073922 SANGITA VINAYAK BHAGAT CENTRAL BANK OF INDIA(607115)
6 WARDHA MH-26-001-026-002/17018012
(Satoda) 		1826001000NRG24140720230056263 14/07/2023 SANGITA SURESH RANE 1826001WL007119 SANGITA SURESH RANE 00045 BARB0VJWARD 1911 1911 Processed 25/07/2023 A205230073919 SANGITA SURESH RANE BANK OF BARODA(606985)
7 WARDHA MH-26-001-027-001/1101200413
(Nalwadi) 		1826001000NRG24140720230056274 14/07/2023 Rekha Wamanrao Karnake 1826001WL007123 Rekha Wamanrao Karnake 00045 BARB0VJWARD 1638 1638 Processed 25/07/2023 A205230073921 REKHA WAMANRAO KARNAKE BANK OF BARODA(606985)
8 WARDHA MH-26-001-027-001/1101200416
(Nalwadi) 		1826001000NRG24140720230056275 14/07/2023 Mamta Vinodrao Sahare 1826001WL007123 Mamta Vinodrao Sahare 00045 BARB0VJWARD 1911 1911 Processed 25/07/2023 A205230073920 MAMTA VINODRAO SAHARE BANK OF BARODA(606985)
SubTotal 15288 15288
9 WARDHA MH-26-001-036-001/809004
(Bodad) 		1826001000NRG24140720230056249 14/07/2023 AJAY MANIKRAO MESHRAM 1826001WL007116 AJAY MANIKRAO MESHRAM 00045 BARB0WAIFAD 3003 3003 Processed 25/07/2023 A205230073891 MESHRAM AJAY MANIKRAO BANK OF BARODA(606985)
10 WARDHA MH-26-001-036-001/809005
(Bodad) 		1826001000NRG24140720230056252 14/07/2023 VANITA MAHENDRA PATIL 1826001WL007116 VANITA MAHENDRA PATIL 00045 BARB0WAIFAD 2184 2184 Processed 25/07/2023 A205230073892 VANITA MAHENDRA PATIL PUNJAB NATIONAL BANK(508568)
11 WARDHA MH-26-001-036-001/809075
(Bodad) 		1826001000NRG24140720230056260 14/07/2023 VINODA BALAWANTRAO DEOULKAR 1826001WL007118 VINODA BALAWANTRAO DEOULKAR 00045 BARB0WAIFAD 1092 1092 Processed 25/07/2023 A205230073890 VINOD BALWANTRAO DEULKAR BANK OF INDIA(508505)
SubTotal 6279 6279
12 WARDHA MH-26-001-036-001/101100148
(Bodad) 		1826001000NRG24140720230056254 14/07/2023 PRAKASH NARAYAN DHOBALE 1826001WL007118 PRAKASH NARAYAN DHOBALE 00045 BARB0WARDHA 1911 1911 Processed 25/07/2023 A205230073889 PRAKASH NARAYANRAO DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARDHA MH-26-001-036-001/809057
(Bodad) 		1826001000NRG24140720230056259 14/07/2023 DIPAK NANDUJI KUBADE 1826001WL007118 DIPAK NANDUJI KUBADE 00045 BARB0WARDHA 1911 1911 Processed 25/07/2023 A205230074029 Dipak Nanduji Kubade FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
14 WARDHA MH-26-001-061-001/1112178
(Kharangana(Gode)) 		1826001000NRG24140720230056334 14/07/2023 KUNJAN PRAVIN UIKE 1826001WL007135 KUNJAN PRAVIN UIKE 00048 BKID0009700 3003 3003 Processed 25/07/2023 A205230073928 JANJAN PRAVINRAO UIKE RATNAKAR BANK(607393)
15 WARDHA MH-26-001-061-001/1501600325
(Kharangana(Gode)) 		1826001000NRG24140720230056338 14/07/2023 VARSHA PRAFUL NARAYANE 1826001WL007136 VARSHA PRAFUL NARAYANE 00048 BKID0009700 3003 3003 Processed 25/07/2023 A205230073926 VARSHA PRAFUL NARAYANE BANK OF INDIA(508505)
16 WARDHA MH-26-001-061-001/1501600378
(Kharangana(Gode)) 		1826001000NRG24140720230056339 14/07/2023 SHAILESH SHANKARRAO NARAYANE 1826001WL007136 SHAILESH SHANKARRAO NARAYANE 00048 BKID0009700 2184 2184 Processed 25/07/2023 A205230073923 SHAILESH SHANKAR NARAYANE BANK OF INDIA(508505)
17 WARDHA MH-26-001-061-001/1501600378
(Kharangana(Gode)) 		1826001000NRG24140720230056340 14/07/2023 SHILPA SHAILESH NARAYANE 1826001WL007136 SHILPA SHAILESH NARAYANE 00048 BKID0009700 2184 2184 Processed 25/07/2023 A205230073927 SHILPA SHAILESH NARAYANE FINCARE SMALL FINANCE BANK LTD(608304)
18 WARDHA MH-26-001-061-001/809030
(Kharangana(Gode)) 		1826001000NRG24140720230056330 14/07/2023 ANKUSH CHANDRABHANJI MADAVI 1826001WL007134 ANKUSH CHANDRABHANJI MADAVI 00048 BKID0009700 1911 1911 Processed 25/07/2023 A205230073924 ANKUSH CHANDRABHAN MADAVI BANK OF INDIA(508505)
19 WARDHA MH-26-001-061-001/809030
(Kharangana(Gode)) 		1826001000NRG24140720230056331 14/07/2023 PUSHPA ANKUSH MADAVI 1826001WL007134 PUSHPA ANKUSH MADAVI 00048 BKID0009700 1911 1911 Processed 25/07/2023 A205230073925 PUSHPA ANKUSHRAO MADAVI HDFC BANK LTD(607152)
SubTotal 14196 14196
20 WARDHA MH-26-001-036-001/101100181
(Bodad) 		1826001000NRG24140720230056244 14/07/2023 SHAILENDRA BABARAO NIMSADKAR 1826001WL007114 SHAILENDRA BABARAO NIMSADKAR 00048 BKID0009703 3003 3003 Processed 25/07/2023 A205230073930 SHAILENDRA BABARAOJI NIMSADKAR BANK OF INDIA(508505)
21 WARDHA MH-26-001-036-001/101100183
(Bodad) 		1826001000NRG24140720230056245 14/07/2023 VISHWESHWAR CHAMPAT WARKADE 1826001WL007114 VISHWESHWAR CHAMPAT WARKADE 00048 BKID0009703 2184 2184 Processed 25/07/2023 A205230073929 VISHWESHWAR CHAMPATRAO WARKADE BANK OF INDIA(508505)
22 WARDHA MH-26-001-036-001/101100183
(Bodad) 		1826001000NRG24140720230056246 14/07/2023 VIVEK VISHWESHWAR WARKADE 1826001WL007114 VIVEK VISHWESHWAR WARKADE 00048 BKID0009703 2184 2184 Processed 25/07/2023 A205230073931 VIVEK VISHVESHWAR VARKADE BANK OF INDIA(508505)
SubTotal 7371 7371
23 WARDHA MH-26-001-026-002/2018019211
(Satoda) 		1826001000NRG24140720230056266 14/07/2023 SUNANDA MAHADEORAO KOHCHADE 1826001WL007120 SUNANDA MAHADEORAO KOHCHADE 00048 BKID0009720 1911 1911 Processed 25/07/2023 A205230073932 SUNANDA MAHADEORAO KOHCHADE INDUSIND BANK(607189)
SubTotal 1911 1911
24 WARDHA MH-26-001-036-001/809004
(Bodad) 		1826001000NRG24140720230056250 14/07/2023 LILABAI AJAY MESHRAM 1826001WL007116 LILABAI AJAY MESHRAM 00051 MAHB0000062 3003 3003 Processed 25/07/2023 A205230073901 LILABAI MANIKRAO MESHRAM BANK OF BARODA(606985)
SubTotal 3003 3003
25 WARDHA MH-26-001-026-001/212222
(Satoda) 		1826001000NRG24140720230056214 14/07/2023 AKASH VINAYAK BHAGAT 1826001WL007104 AKASH VINAYAK BHAGAT 00051 MAHB0000065 3003 3003 Processed 25/07/2023 A205230074036 Mr. AKASH VINAYAKRAO BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
26 WARDHA MH-26-001-001-001/101100096
(Anji(Mothi)) 		1826001000NRG24140720230056739 14/07/2023 KAVITA BHAGWANJI BALPANDE 1826001WL007200 KAVITA BHAGWANJI BALPANDE 00051 MAHB0000685 2042 2042 Processed 25/07/2023 A205230073898 Mrs. KAVITA BHAGWANJI BALPANDE BANK OF MAHARASHTRA(607387)
27 WARDHA MH-26-001-001-001/110120001
(Anji(Mothi)) 		1826001000NRG24140720230056740 14/07/2023 Ramkrushna Champatrao Balpande 1826001WL007200 Ramkrushna Champatrao Balpande 00051 MAHB0000685 2042 2042 Processed 25/07/2023 A205230073894 RAMKRISHANA CHAMPAT BALPANDE BANK OF MAHARASHTRA(607387)
28 WARDHA MH-26-001-001-001/110120001
(Anji(Mothi)) 		1826001000NRG24140720230056741 14/07/2023 Sangita Ramkrushna Balpande 1826001WL007200 Sangita Ramkrushna Balpande 00051 MAHB0000685 2042 2042 Processed 25/07/2023 A205230073903 Mrs. SANGITA RAMKRUSHNA BALPANDE BANK OF MAHARASHTRA(607387)
29 WARDHA MH-26-001-001-001/110120004
(Anji(Mothi)) 		1826001000NRG24140720230056751 14/07/2023 Archana Ravindra Pande 1826001WL007201 Archana Ravindra Pande 00051 MAHB0000685 2061 2061 Processed 25/07/2023 A205230073911 Mrs. ARCHANA RAVINDRA PANDE BANK OF MAHARASHTRA(607387)
30 WARDHA MH-26-001-001-001/110120004
(Anji(Mothi)) 		1826001000NRG24140720230056750 14/07/2023 Ravindra Namdeo Pande 1826001WL007201 Ravindra Namdeo Pande 00051 MAHB0000685 2061 2061 Processed 25/07/2023 A205230073938 Mr. RAVINDRA NAMDEO PANDE BANK OF MAHARASHTRA(607387)
31 WARDHA MH-26-001-001-001/110120005
(Anji(Mothi)) 		1826001000NRG24140720230056752 14/07/2023 Sunil Ramchandra Borsare 1826001WL007201 Sunil Ramchandra Borsare 00051 MAHB0000685 2061 2061 Processed 25/07/2023 A205230073935 Mr. SUNIL RAMCHANDRA BORSARE BANK OF MAHARASHTRA(607387)
32 WARDHA MH-26-001-001-001/110120007
(Anji(Mothi)) 		1826001000NRG24140720230056753 14/07/2023 Shankar Vithobaji Dhande 1826001WL007201 Shankar Vithobaji Dhande 00051 MAHB0000685 2061 2061 Processed 25/07/2023 A205230073942 SHANKAR VITHOBAJI DHANDE INDIAN OVERSEAS BANK(508541)
33 WARDHA MH-26-001-001-001/110120008
(Anji(Mothi)) 		1826001000NRG24140720230056754 14/07/2023 Gopal Ramchandra Borsare 1826001WL007201 Gopal Ramchandra Borsare 00051 MAHB0000685 2061 2061 Processed 25/07/2023 A205230073909 GOPAL RAMCHANDRA BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 WARDHA MH-26-001-001-001/110120008
(Anji(Mothi)) 		1826001000NRG24140720230056755 14/07/2023 Madhuri Gopalrao Borsare 1826001WL007201 Madhuri Gopalrao Borsare 00051 MAHB0000685 2061 2061 Processed 25/07/2023 A205230073910 Mrs. MADHURI GOPALRAO BORSARE BANK OF MAHARASHTRA(607387)
35 WARDHA MH-26-001-001-001/110120009
(Anji(Mothi)) 		1826001000NRG24140720230056756 14/07/2023 Chitra Purushottam Kothe 1826001WL007201 Chitra Purushottam Kothe 00051 MAHB0000685 2061 2061 Processed 25/07/2023 A205230073933 Mrs. CHITRA PURUSHTTOM KOTHE BANK OF MAHARASHTRA(607387)
36 WARDHA MH-26-001-001-001/1101200409
(Anji(Mothi)) 		1826001000NRG24140720230056529 14/07/2023 Praful Shankarrao Ambatkar 1826001WL007171 Praful Shankarrao Ambatkar 00051 MAHB0000685 1638 1638 Processed 25/07/2023 A205230073940 MR PRAFUL SHANKAR AMBATKAR STATE BANK OF INDIA(508548)
37 WARDHA MH-26-001-001-001/1101200437
(Anji(Mothi)) 		1826001000NRG24140720230056530 14/07/2023 Praful Nareshrao Dambhare 1826001WL007171 Praful Nareshrao Dambhare 00051 MAHB0000685 1638 1638 Processed 25/07/2023 A205230073904 Mr. PRAFUL NARESH DAMBHARE BANK OF MAHARASHTRA(607387)
38 WARDHA MH-26-001-001-001/1101200463
(Anji(Mothi)) 		1826001000NRG24140720230056531 14/07/2023 Gajanan Jangaluji Manne 1826001WL007171 Gajanan Jangaluji Manne 00051 MAHB0000685 1638 1638 Processed 25/07/2023 A205230073941 Mr. GAJANAN JANGLU JI MANNE BANK OF MAHARASHTRA(607387)
39 WARDHA MH-26-001-001-001/18019002
(Anji(Mothi)) 		1826001000NRG24140720230056746 14/07/2023 BHAGWAN CHAMPATRAO BALPANDE 1826001WL007200 BHAGWAN CHAMPATRAO BALPANDE 00051 MAHB0000685 2042 2042 Processed 25/07/2023 A205230073936 Mr. BHAGWAN CHAMPAT BALPANDE BANK OF MAHARASHTRA(607387)
40 WARDHA MH-26-001-001-001/18019002
(Anji(Mothi)) 		1826001000NRG24140720230056748 14/07/2023 Harshali Bhagvanji Balpande 1826001WL007200 Harshali Bhagvanji Balpande 00051 MAHB0000685 2042 2042 Processed 25/07/2023 A205230073912 HARSHALI BHAGVANJI BALPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 WARDHA MH-26-001-001-001/18019002
(Anji(Mothi)) 		1826001000NRG24140720230056747 14/07/2023 Saurabh Bhagwanji Balpande 1826001WL007200 Saurabh Bhagwanji Balpande 00051 MAHB0000685 2042 2042 Processed 25/07/2023 A205230073945 Master SAURABH BHAGWANJI BALPANDE BANK OF MAHARASHTRA(607387)
42 WARDHA MH-26-001-001-001/22023001
(Anji(Mothi)) 		1826001000NRG24140720230056758 14/07/2023 Alka Ananta Kothe 1826001WL007201 Alka Ananta Kothe 00051 MAHB0000685 2061 2061 Processed 25/07/2023 A205230073895 Mrs. ALKA ANANTA KOTHE BANK OF MAHARASHTRA(607387)
43 WARDHA MH-26-001-001-001/22023001
(Anji(Mothi)) 		1826001000NRG24140720230056757 14/07/2023 ANANTA GAJANAN KOTHE 1826001WL007201 ANANTA GAJANAN KOTHE 00051 MAHB0000685 2061 2061 Processed 25/07/2023 A205230073902 ANANTA GAJANANRAO KOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi)) 		1826001000NRG24140720230056532 14/07/2023 Ankush Shreeram Parise 1826001WL007171 Ankush Shreeram Parise 00051 MAHB0000685 1638 1638 Processed 25/07/2023 A205230073905 Mr. ANKUSH SHRIRAMJI PARISE BANK OF MAHARASHTRA(607387)
45 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi)) 		1826001000NRG24140720230056533 14/07/2023 Nayan Arvindrao Parise 1826001WL007171 Nayan Arvindrao Parise 00051 MAHB0000685 1638 1638 Processed 25/07/2023 A205230073944 Master NAYAN ARVINDRAO PARISE BANK OF MAHARASHTRA(607387)
46 WARDHA MH-26-001-005-001/150160014
(Peth) 		1826001000NRG24140720230056352 14/07/2023 Sadhana Sunil Zade 1826001WL007139 Sadhana Sunil Zade 00051 MAHB0000685 3036 3036 Processed 25/07/2023 A205230073907 SUNIL RAMRAOJI ZADE ICICI BANK LTD(508534)
47 WARDHA MH-26-001-005-001/150160014
(Peth) 		1826001000NRG24140720230056353 14/07/2023 Sadhana Sunil Zade 1826001WL007139 Sadhana Sunil Zade 00051 MAHB0000685 3036 3036 Processed 25/07/2023 A205230073908 SADHANA SUNIL ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 WARDHA MH-26-001-005-001/15016015
(Peth) 		1826001000NRG24140720230056354 14/07/2023 RAJENDRA SHAMRAOJI GOMASE 1826001WL007139 RAJENDRA SHAMRAOJI GOMASE 00051 MAHB0000685 2208 2208 Processed 25/07/2023 A205230073937 RAJENDRA SHAMRAOJI GOMASE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 WARDHA MH-26-001-005-001/15016053
(Peth) 		1826001000NRG24140720230056355 14/07/2023 Vivek Dhanraj yenurkar 1826001WL007139 Vivek Dhanraj yenurkar 00051 MAHB0000685 2208 2208 Processed 25/07/2023 A205230073906 Mr. VIVEK DHANRAJI YENURKAR BANK OF MAHARASHTRA(607387)
50 WARDHA MH-26-001-005-001/9637964671
(Peth) 		1826001000NRG24140720230056351 14/07/2023 Manish Pravin Maske 1826001WL007138 Manish Pravin Maske 00051 MAHB0000685 3003 3003 Processed 25/07/2023 A205230073943 Mr. MANISH PRAVIN MASKE BANK OF MAHARASHTRA(607387)
51 WARDHA MH-26-001-009-001/13014090
(Mandawa) 		1826001000NRG24140720230056443 14/07/2023 Pramod Mahadeo Ukebondre 1826001WL007154 Pramod Mahadeo Ukebondre 00051 MAHB0000685 1638 1638 Processed 25/07/2023 A205230073896 MR PRAMOD MAHADEORAO UKEBONDRE STATE BANK OF INDIA(508548)
52 WARDHA MH-26-001-009-001/212284
(Mandawa) 		1826001000NRG24140720230056569 14/07/2023 Usha Janbaji Madavi 1826001WL007177 Usha Janbaji Madavi 00051 MAHB0000685 3003 3003 Processed 25/07/2023 A205230073914 Miss. Usha Janbaji Madavi BANK OF MAHARASHTRA(607387)
53 WARDHA MH-26-001-009-001/22230014
(Mandawa) 		1826001000NRG24140720230056694 14/07/2023 Tanaya Gajanan Mhatare 1826001WL007192 Tanaya Gajanan Mhatare 00051 MAHB0000685 3276 3276 Processed 25/07/2023 A205230073913 TANAYA GAJANAN MHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 WARDHA MH-26-001-009-001/2223004
(Mandawa) 		1826001000NRG24140720230056551 14/07/2023 Rupali Vilasrao Bobade 1826001WL007175 Rupali Vilasrao Bobade 00051 MAHB0000685 3003 3003 Processed 25/07/2023 A205230073915 RUPALI VILASRAO BOBADE UNION BANK OF INDIA(508500)
55 WARDHA MH-26-001-009-001/2223004
(Mandawa) 		1826001000NRG24140720230056550 14/07/2023 Vilas Ramdasaji Bobade 1826001WL007175 Vilas Ramdasaji Bobade 00051 MAHB0000685 3003 3003 Processed 25/07/2023 A205230073934 VILAS RAMDASJI BOBADE UNION BANK OF INDIA(508500)
56 WARDHA MH-26-001-009-001/4128
(Mandawa) 		1826001000NRG24140720230056552 14/07/2023 BANDU DHAULATRAO MASARAM 1826001WL007175 BANDU DHAULATRAO MASARAM 00051 MAHB0000685 2184 2184 Processed 25/07/2023 A205230073897 Mr. BANDUJI DAULATRAO MASARAM BANK OF MAHARASHTRA(607387)
SubTotal 68589 68589
57 WARDHA MH-26-001-045-001/6013140794-D
(Paloti) 		1826001000NRG24140720230056205 14/07/2023 SAURABHA UMESHRAO KAMBALE 1826001WL007101 SAURABHA UMESHRAO KAMBALE 00051 MAHB0001389 1911 1911 Processed 25/07/2023 A205230073900 SAURABH UMESHRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARDHA MH-26-001-045-001/6013140794-D
(Paloti) 		1826001000NRG24140720230056204 14/07/2023 SONAM UMESHRAO KAMBALE 1826001WL007101 SONAM UMESHRAO KAMBALE 00051 MAHB0001389 1911 1911 Processed 25/07/2023 A205230073899 Miss. SONAM UMESH KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
59 WARDHA MH-26-001-039-001/1501600221
(Chikani) 		1826001000NRG24140720230056847 14/07/2023 RUPAM VIJAYRAO DAYARE 1826001WL007208 RUPAM VIJAYRAO DAYARE 00078 CNRB0005500 3276 3276 Processed 25/07/2023 A205230074035 RUPAM VIJAYRAO DAYARE CANARA BANK(508532)
SubTotal 3276 3276
60 WARDHA MH-26-001-026-001/7080165
(Satoda) 		1826001000NRG24140720230056211 14/07/2023 SANDIP 1826001WL007103 SANDIP 00089 CBIN0280696 3003 3003 Processed 25/07/2023 A205230073888 Mr. SANDIP TUKARAMJI ORKEY CENTRAL BANK OF INDIA(607115)
61 WARDHA MH-26-001-026-001/7080165
(Satoda) 		1826001000NRG24140720230056210 14/07/2023 TUKARAM 1826001WL007103 TUKARAM 00089 CBIN0280696 3003 3003 Processed 25/07/2023 A205230073948 TUKARAMJI VISHVNATH ORKE BANK OF BARODA(606985)
62 WARDHA MH-26-001-026-001/7080165
(Satoda) 		1826001000NRG24140720230056212 14/07/2023 VANMALA TUKARAMJI ORAKE 1826001WL007103 VANMALA TUKARAMJI ORAKE 00089 CBIN0280696 2184 2184 Processed 25/07/2023 A205230073991 Mr. VANMALA TUKARAM ORAKE CENTRAL BANK OF INDIA(607115)
63 WARDHA MH-26-001-026-001/708030
(Satoda) 		1826001000NRG24140720230056225 14/07/2023 VIJAYA NARENDRA DARNE 1826001WL007107 VIJAYA NARENDRA DARNE 00089 CBIN0280696 3276 3276 Processed 25/07/2023 A205230073946 Mrs. VIJAYA NARENDRA DARANE CENTRAL BANK OF INDIA(607115)
64 WARDHA MH-26-001-026-001/708056
(Satoda) 		1826001000NRG24140720230056216 14/07/2023 SANDIP VINAYAK BHAGAT 1826001WL007104 SANDIP VINAYAK BHAGAT 00089 CBIN0280696 2184 2184 Processed 25/07/2023 A205230074025 SANDIP VINAYAKRAO BHAGAT PUNJAB NATIONAL BANK(508568)
65 WARDHA MH-26-001-027-001/1000074
(Nalwadi) 		1826001000NRG24140720230056270 14/07/2023 ASHA SURESH PURAKE 1826001WL007123 ASHA SURESH PURAKE 00089 CBIN0280696 1365 1365 Processed 25/07/2023 A205230073955 ASHABAI SURESH PURKE BANK OF BARODA(606985)
66 WARDHA MH-26-001-027-001/1011000046
(Nalwadi) 		1826001000NRG24140720230056271 14/07/2023 Jyoti P Hiwarkar 1826001WL007123 Jyoti P Hiwarkar 00089 CBIN0280696 1911 1911 Processed 25/07/2023 A205230073953 JYOTI PRADIP HIVARKAR BANK OF BARODA(606985)
67 WARDHA MH-26-001-027-001/10110017
(Nalwadi) 		1826001000NRG24140720230056272 14/07/2023 Chandrakala Jagnrao Waghmare 1826001WL007123 Chandrakala Jagnrao Waghmare 00089 CBIN0280696 1911 1911 Processed 25/07/2023 A205230074026 CHANDRAKALA JAGANRAO WAGHMARE BANK OF BARODA(606985)
68 WARDHA MH-26-001-027-001/10110029
(Nalwadi) 		1826001000NRG24140720230056273 14/07/2023 Vandana Purushottam Puarke 1826001WL007123 Vandana Purushottam Puarke 00089 CBIN0280696 1911 1911 Processed 25/07/2023 A205230073954 VANDANA PURUSHOTTAM PURKE BANK OF BARODA(606985)
SubTotal 20748 20748
69 WARDHA MH-26-001-022-001/1101200599
(Salod) 		1826001000NRG24140720230056188 14/07/2023 OM CHANDUJI BAWANE 1826001WL007099 OM CHANDUJI BAWANE 00089 CBIN0282100 1974 1974 Processed 25/07/2023 A205230074013 OM CHANDUJI BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARDHA MH-26-001-022-001/22023003
(Salod) 		1826001000NRG24140720230056190 14/07/2023 BEBIBAI RAMAJI MANNE 1826001WL007099 BEBIBAI RAMAJI MANNE 00089 CBIN0282100 1974 1974 Processed 25/07/2023 A205230073985 Mrs. BEBITAI RAMA MANNE CENTRAL BANK OF INDIA(607115)
71 WARDHA MH-26-001-022-001/22023003
(Salod) 		1826001000NRG24140720230056191 14/07/2023 GANESH RAMAJI MANNE 1826001WL007099 GANESH RAMAJI MANNE 00089 CBIN0282100 1974 1974 Processed 25/07/2023 A205230073979 GANESH RAMAJI MANNE UNION BANK OF INDIA(508500)
72 WARDHA MH-26-001-022-001/22023003
(Salod) 		1826001000NRG24140720230056189 14/07/2023 RAMAJI DAMDUJI MANNE 1826001WL007099 RAMAJI DAMDUJI MANNE 00089 CBIN0282100 1974 1974 Processed 25/07/2023 A205230074008 Mr. RAMAJI DAMDUJI MANNE CENTRAL BANK OF INDIA(607115)
73 WARDHA MH-26-001-022-001/22023004
(Salod) 		1826001000NRG24140720230056196 14/07/2023 JOTSANA VINODRAO KAPATE 1826001WL007099 JOTSANA VINODRAO KAPATE 00089 CBIN0282100 1974 1974 Processed 25/07/2023 A205230073957 Mrs. JOTSANA VINODRAO KAPATE CENTRAL BANK OF INDIA(607115)
74 WARDHA MH-26-001-022-001/22023004
(Salod) 		1826001000NRG24140720230056195 14/07/2023 VINOD DNYANESHWAR KAPATE 1826001WL007099 VINOD DNYANESHWAR KAPATE 00089 CBIN0282100 1974 1974 Processed 25/07/2023 A205230073939 Mr. VINOD DNYANESHWAR KAPATE CENTRAL BANK OF INDIA(607115)
75 WARDHA MH-26-001-022-001/22023005
(Salod) 		1826001000NRG24140720230056197 14/07/2023 SHRADDHA SHARADRAO CHANDORE 1826001WL007099 SHRADDHA SHARADRAO CHANDORE 00089 CBIN0282100 1974 1974 Processed 25/07/2023 A205230073958 SHRADDHA SHARADRAO CHANDORE INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARDHA MH-26-001-039-001/1501600221
(Chikani) 		1826001000NRG24140720230056933 14/07/2023 SANGITA VIJAYRAO DAYARE 1826001WL007214 SANGITA VIJAYRAO DAYARE 00089 CBIN0282100 3276 3276 Processed 25/07/2023 A205230073982 Mrs. SANGITA VIJAYARAO DAYARE CENTRAL BANK OF INDIA(607115)
77 WARDHA MH-26-001-039-001/151600137
(Chikani) 		1826001000NRG24140720230056848 14/07/2023 SONBA CHAMPAT DAYARE 1826001WL007208 SONBA CHAMPAT DAYARE 00089 CBIN0282100 3822 3822 Processed 25/07/2023 A205230073947 Mr. SONBA CHAMPATRAO DAYARE CENTRAL BANK OF INDIA(607115)
78 WARDHA MH-26-001-039-001/151600137
(Chikani) 		1826001000NRG24140720230056849 14/07/2023 SUNANDABAI CHAMPAT DAYARE 1826001WL007208 SUNANDABAI CHAMPAT DAYARE 00089 CBIN0282100 3822 3822 Processed 25/07/2023 A205230073949 Mrs. SUNANDA SONBAJI DAYARE CENTRAL BANK OF INDIA(607115)
79 WARDHA MH-26-001-039-001/809077
(Chikani) 		1826001000NRG24140720230056935 14/07/2023 GAJANAN BHIMRAO KOKATE 1826001WL007214 GAJANAN BHIMRAO KOKATE 00089 CBIN0282100 3822 3822 Rejected 24/07/2023 A205230073963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 WARDHA MH-26-001-039-001/809077
(Chikani) 		1826001000NRG24140720230056936 14/07/2023 HEMLATA GAJANAN KOKATE 1826001WL007214 HEMLATA GAJANAN KOKATE 00089 CBIN0282100 3822 3822 Processed 25/07/2023 A205230073950 Hemlata Gajanan Kokate FINCARE SMALL FINANCE BANK LTD(608304)
81 WARDHA MH-26-001-045-001/6013140738
(Paloti) 		1826001000NRG24140720230056206 14/07/2023 AMBADAS DAMDU AGLAVE 1826001WL007102 AMBADAS DAMDU AGLAVE 00089 CBIN0282100 1911 1911 Processed 25/07/2023 A205230073952 Mr. AMBADAS DAMDU AGLAVE CENTRAL BANK OF INDIA(607115)
82 WARDHA MH-26-001-045-001/8028
(Paloti) 		1826001000NRG24140720230056201 14/07/2023 Shobha Vasudev Shambharkar 1826001WL007100 Shobha Vasudev Shambharkar 00089 CBIN0282100 3276 3276 Processed 25/07/2023 A205230073951 Mrs. SHOBHA WASUDEVRAO SHAMBHARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 37569 37569
83 WARDHA MH-26-001-014-001/1136
(Pawanar) 		1826001000NRG24140720230056463 14/07/2023 NARESH CHAMPATRAO KORAM 1826001WL007158 NARESH CHAMPATRAO KORAM 00089 CBIN0282165 2457 2457 Processed 25/07/2023 A205230074027 Mr. NARESH CHAMPATRAO KORAM CENTRAL BANK OF INDIA(607115)
84 WARDHA MH-26-001-014-001/150160028
(Pawanar) 		1826001000NRG24140720230056464 14/07/2023 PANDURANG SITARAM WANKHEDE 1826001WL007158 PANDURANG SITARAM WANKHEDE 00089 CBIN0282165 2457 2457 Processed 25/07/2023 A205230073967 Mr. PANDURANG SITARAM WANKHEDE CENTRAL BANK OF INDIA(607115)
85 WARDHA MH-26-001-014-001/22023002
(Pawanar) 		1826001000NRG24140720230056465 14/07/2023 GITA VITTHAL PADGHAN 1826001WL007158 GITA VITTHAL PADGHAN 00089 CBIN0282165 2730 2730 Processed 25/07/2023 A205230073956 Mrs. GITA VITTHAL PADGHAN CENTRAL BANK OF INDIA(607115)
86 WARDHA MH-26-001-014-001/6013140762
(Pawanar) 		1826001000NRG24140720230056466 14/07/2023 kartik nilkanth tighare 1826001WL007158 kartik nilkanth tighare 00089 CBIN0282165 2730 2730 Processed 25/07/2023 A205230073959 Master KARTIK NILKANTH TIGAHARE CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
87 WARDHA MH-26-001-005-001/9637964668
(Peth) 		1826001000NRG24140720230056348 14/07/2023 Shalini Rajendrarao Maske 1826001WL007138 Shalini Rajendrarao Maske 00168 ICIC0001080 2184 2184 Processed 25/07/2023 A205230073882 SHALINI RAJENDRARAO MASKE ICICI BANK LTD(508534)
88 WARDHA MH-26-001-005-001/9637964671
(Peth) 		1826001000NRG24140720230056350 14/07/2023 Sadhana PravinRao maske 1826001WL007138 Sadhana PravinRao maske 00168 ICIC0001080 3003 3003 Processed 25/07/2023 A205230073883 Mr. PRAVIN VISHNUJI MASKE BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
89 WARDHA MH-26-001-045-001/6013140739
(Paloti) 		1826001000NRG24140720230056208 14/07/2023 SUNIL AMBADAS AGLAVE 1826001WL007102 SUNIL AMBADAS AGLAVE 00354 PUNB0046700 1911 1911 Processed 25/07/2023 A205230073884 SUNIL AMBADAS AAGLAWE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
90 WARDHA MH-26-001-009-001/22230015
(Mandawa) 		1826001000NRG24140720230056696 14/07/2023 Baliram Natthuji Wadekar 1826001WL007192 Baliram Natthuji Wadekar 00415 SBIN0000500 3822 3822 Processed 25/07/2023 A205230073992 BALIRAM NATTHUJI WADEKAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
91 WARDHA MH-26-001-036-001/15016006
(Bodad) 		1826001000NRG24140720230056247 14/07/2023 MILIND NARAYAN NAIK 1826001WL007114 MILIND NARAYAN NAIK 00415 SBIN0001415 3003 3003 Processed 25/07/2023 A205230073960 MR MILIND NARAYANRAO NAIK STATE BANK OF INDIA(508548)
92 WARDHA MH-26-001-036-001/809004
(Bodad) 		1826001000NRG24140720230056251 14/07/2023 SARIKA AJAYRAO MESHRAM 1826001WL007116 SARIKA AJAYRAO MESHRAM 00415 SBIN0001415 2184 2184 Processed 25/07/2023 A205230074011 MESHRAM SARIKA AJAYRAO BANK OF BARODA(606985)
93 WARDHA MH-26-001-036-001/809043
(Bodad) 		1826001000NRG24140720230056257 14/07/2023 GANESH VASANTRAO MASKE 1826001WL007118 GANESH VASANTRAO MASKE 00415 SBIN0001415 1911 1911 Processed 25/07/2023 A205230073962 MR GANESH VASANTRAO MASKE STATE BANK OF INDIA(508548)
94 WARDHA MH-26-001-036-001/809043
(Bodad) 		1826001000NRG24140720230056255 14/07/2023 PRAMOD VASANTRAO MASKE 1826001WL007118 PRAMOD VASANTRAO MASKE 00415 SBIN0001415 1911 1911 Processed 25/07/2023 A205230074014 MR PRAMOD VASANTRAO MASKE STATE BANK OF INDIA(508548)
95 WARDHA MH-26-001-036-001/809043
(Bodad) 		1826001000NRG24140720230056256 14/07/2023 SUNIL VASANTRAO MASKE 1826001WL007118 SUNIL VASANTRAO MASKE 00415 SBIN0001415 1911 1911 Processed 25/07/2023 A205230073961 MR SUNIL VASANTRAO MASAKE STATE BANK OF INDIA(508548)
96 WARDHA MH-26-001-036-001/809057
(Bodad) 		1826001000NRG24140720230056258 14/07/2023 NANDU DNYANOBA KUBADE 1826001WL007118 NANDU DNYANOBA KUBADE 00415 SBIN0001415 1911 1911 Processed 25/07/2023 A205230074024 NANDU GYANOBAJI KUBADE BANK OF BARODA(606985)
SubTotal 12831 12831
97 WARDHA MH-26-001-026-001/212222
(Satoda) 		1826001000NRG24140720230056215 14/07/2023 URMILA AKASH BHAGAT 1826001WL007104 URMILA AKASH BHAGAT 00415 SBIN0007221 3003 3003 Processed 25/07/2023 A205230073965 URMILA AKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
98 WARDHA MH-26-001-054-001/18019266
(Waigaon) 		1826001000NRG24140720230056300 14/07/2023 Prakash Eknath Gote 1826001WL007128 Prakash Eknath Gote 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073975 PRAKASH E GOTE AND TARABAI P GOTE STATE BANK OF INDIA(508548)
99 WARDHA MH-26-001-054-001/2013331
(Waigaon) 		1826001000NRG24140720230056293 14/07/2023 Nattu Sudamrao Ramteke 1826001WL007127 Nattu Sudamrao Ramteke 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230074031 MR RAMTEKE NATHU SUDHAMJI STATE BANK OF INDIA(508548)
100 WARDHA MH-26-001-054-001/2013335
(Waigaon) 		1826001000NRG24140720230056294 14/07/2023 Maroti Namdevrao Saudagar 1826001WL007127 Maroti Namdevrao Saudagar 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073885 MR MARUTI NAMDEVRAO SAUDAGAR STATE BANK OF INDIA(508548)
101 WARDHA MH-26-001-054-001/201516578
(Waigaon) 		1826001000NRG24140720230056310 14/07/2023 Nikhil Arunrao Mankar 1826001WL007130 Nikhil Arunrao Mankar 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230074002 MR NIKHIL ARUNRAO MANKAR STATE BANK OF INDIA(508548)
102 WARDHA MH-26-001-054-001/201516587
(Waigaon) 		1826001000NRG24140720230056295 14/07/2023 BHAGWAN LAXMANRAO KHARADE 1826001WL007127 BHAGWAN LAXMANRAO KHARADE 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073994 SHRI BHAGWAN LAXMANRAO KHARADE STATE BANK OF INDIA(508548)
103 WARDHA MH-26-001-054-001/201516611
(Waigaon) 		1826001000NRG24140720230056296 14/07/2023 Kishor Vitthalrao Giradkar 1826001WL007127 Kishor Vitthalrao Giradkar 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073978 MR KISHOR VITTHALRAO GIRADKAR STATE BANK OF INDIA(508548)
104 WARDHA MH-26-001-054-001/201617727
(Waigaon) 		1826001000NRG24140720230056305 14/07/2023 Prakash Sriram Patil 1826001WL007129 Prakash Sriram Patil 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073964 M P PATEL PS PATIL STATE BANK OF INDIA(508548)
105 WARDHA MH-26-001-054-001/201617765
(Waigaon) 		1826001000NRG24140720230056276 14/07/2023 Shankar Shamrao Bhoyar 1826001WL007124 Shankar Shamrao Bhoyar 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073980 MRS MAYA SHANKARRAO BHOYAR STATE BANK OF INDIA(508548)
106 WARDHA MH-26-001-054-001/201617769
(Waigaon) 		1826001000NRG24140720230056306 14/07/2023 Vittal Rambhauji Done 1826001WL007129 Vittal Rambhauji Done 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230074023 MR VITTHAL RAMBHAU DONE STATE BANK OF INDIA(508548)
107 WARDHA MH-26-001-054-001/201718785
(Waigaon) 		1826001000NRG24140720230056307 14/07/2023 Vaishali Ganesh Nagrale 1826001WL007129 Vaishali Ganesh Nagrale 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073966 VAISHALI GANESHRAO NAGRALE HDFC BANK LTD(607152)
108 WARDHA MH-26-001-054-001/201718790
(Waigaon) 		1826001000NRG24140720230056301 14/07/2023 Kawadu Shamraoji Khangar 1826001WL007128 Kawadu Shamraoji Khangar 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073886 KAWADUJI SHAMRAOJI KHANGAR STATE BANK OF INDIA(508548)
109 WARDHA MH-26-001-054-001/201920881
(Waigaon) 		1826001000NRG24140720230056302 14/07/2023 Prashant Babarao Karankar 1826001WL007128 Prashant Babarao Karankar 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073973 MR PRASHANT BABARAO KARANKAR STATE BANK OF INDIA(508548)
110 WARDHA MH-26-001-054-001/202122897
(Waigaon) 		1826001000NRG24140720230056303 14/07/2023 Shankar Istari Potfode 1826001WL007128 Shankar Istari Potfode 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073969 MR SHANKAR POTFODE STATE BANK OF INDIA(508548)
111 WARDHA MH-26-001-054-001/202122898
(Waigaon) 		1826001000NRG24140720230056304 14/07/2023 Madhukar Ramaji Thakare 1826001WL007128 Madhukar Ramaji Thakare 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230074030 MADHUKAR RAMAJI THAKRE STATE BANK OF INDIA(508548)
112 WARDHA MH-26-001-054-001/202122902
(Waigaon) 		1826001000NRG24140720230056308 14/07/2023 Sangita Harendra Barake 1826001WL007129 Sangita Harendra Barake 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230074004 MRS SANGEETA HARENDRA BARKE STATE BANK OF INDIA(508548)
113 WARDHA MH-26-001-054-001/202122903
(Waigaon) 		1826001000NRG24140720230056309 14/07/2023 Dilip Bhagat 1826001WL007129 Dilip Bhagat 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073993 MR DILIP SUDHAKARRAO BHAGAT STATE BANK OF INDIA(508548)
114 WARDHA MH-26-001-054-001/202122904
(Waigaon) 		1826001000NRG24140720230056311 14/07/2023 Homdev Devraoji Hagode 1826001WL007130 Homdev Devraoji Hagode 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073968 MR HOMDEO DEORAOJI HAGODE STATE BANK OF INDIA(508548)
115 WARDHA MH-26-001-054-001/2021516801
(Waigaon) 		1826001000NRG24140720230056297 14/07/2023 Pushpa Anilrao Kambale 1826001WL007127 Pushpa Anilrao Kambale 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073887 PUSHPA ANIL KAMBLE STATE BANK OF INDIA(508548)
116 WARDHA MH-26-001-054-001/708001
(Waigaon) 		1826001000NRG24140720230056277 14/07/2023 ARUNA ANIL MHAISKE 1826001WL007124 ARUNA ANIL MHAISKE 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073971 MRS ARUNA ANILRAO MHAISKE STATE BANK OF INDIA(508548)
117 WARDHA MH-26-001-054-001/708176
(Waigaon) 		1826001000NRG24140720230056298 14/07/2023 VIJAY 1826001WL007127 VIJAY 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230074032 MR PATIL VIJAY TUKARAMJI STATE BANK OF INDIA(508548)
118 WARDHA MH-26-001-055-001/1101200605
(Talegaon) 		1826001000NRG24140720230056312 14/07/2023 TAI ASHOK SONTAKKE 1826001WL007131 TAI ASHOK SONTAKKE 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073990 MISS TAI ASHOK SONTAKKE STATE BANK OF INDIA(508548)
119 WARDHA MH-26-001-055-001/7080272
(Talegaon) 		1826001000NRG24140720230056320 14/07/2023 ARCHANA MAHESH HARNE 1826001WL007132 ARCHANA MAHESH HARNE 00415 SBIN0007221 1638 1638 Processed 25/07/2023 A205230073983 MRS ARCHANA MAHESH HARNE STATE BANK OF INDIA(508548)
120 WARDHA MH-26-001-055-001/7080275
(Talegaon) 		1826001000NRG24140720230056321 14/07/2023 SANJAY KISANAJI BADWAIK 1826001WL007132 SANJAY KISANAJI BADWAIK 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073977 MR SANJAY KISNAJI BADWAIK STATE BANK OF INDIA(508548)
121 WARDHA MH-26-001-055-001/7080277
(Talegaon) 		1826001000NRG24140720230056341 14/07/2023 SEEMA RAJU KHANDARE 1826001WL007137 SEEMA RAJU KHANDARE 00415 SBIN0007221 1638 1638 Processed 25/07/2023 A205230074007 MRS SIMA VITTHALRAO KAMBLE STATE BANK OF INDIA(508548)
122 WARDHA MH-26-001-055-001/7080278
(Talegaon) 		1826001000NRG24140720230056342 14/07/2023 SUNITA NANDAKISHOR RAUT 1826001WL007137 SUNITA NANDAKISHOR RAUT 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073976 SUNITA NANDKISHOR RAUT UNION BANK OF INDIA(508500)
123 WARDHA MH-26-001-055-001/708034
(Talegaon) 		1826001000NRG24140720230056322 14/07/2023 GAJANAN PANDERANG KUBADE 1826001WL007133 GAJANAN PANDERANG KUBADE 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073988 SHRI GAJANAN PANDURANG KUKADE STATE BANK OF INDIA(508548)
124 WARDHA MH-26-001-055-001/708048
(Talegaon) 		1826001000NRG24140720230056323 14/07/2023 NANIBAI N. BAWNE 1826001WL007133 NANIBAI N. BAWNE 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230074003 MRS NANIBAI DNYANESHWAR BAWANE STATE BANK OF INDIA(508548)
125 WARDHA MH-26-001-055-001/708071
(Talegaon) 		1826001000NRG24140720230056314 14/07/2023 MANDA VISHNU NEHARE 1826001WL007131 MANDA VISHNU NEHARE 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073972 MRS MANDABAI VISHNUJI NEHARE STATE BANK OF INDIA(508548)
126 WARDHA MH-26-001-055-001/708080
(Talegaon) 		1826001000NRG24140720230056315 14/07/2023 TARA SHANKAR KHADASE 1826001WL007131 TARA SHANKAR KHADASE 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073989 MISS TARA SHANKAR KHADSE STATE BANK OF INDIA(508548)
127 WARDHA MH-26-001-055-001/708093
(Talegaon) 		1826001000NRG24140720230056325 14/07/2023 LATA KAILASH BAWANE 1826001WL007133 LATA KAILASH BAWANE 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230074005 MISS LATA KAILAS BAWANE STATE BANK OF INDIA(508548)
128 WARDHA MH-26-001-055-001/708105
(Talegaon) 		1826001000NRG24140720230056343 14/07/2023 BEBITAI SU. TIMANDE 1826001WL007137 BEBITAI SU. TIMANDE 00415 SBIN0007221 1638 1638 Processed 25/07/2023 A205230073974 MRS BEBITAI SUDHAKAR TIMANDE STATE BANK OF INDIA(508548)
129 WARDHA MH-26-001-055-001/708111
(Talegaon) 		1826001000NRG24140720230056316 14/07/2023 SURESH MA. KHADASE 1826001WL007131 SURESH MA. KHADASE 00415 SBIN0007221 1638 1638 Processed 25/07/2023 A205230073984 SURESH MANOHARRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
130 WARDHA MH-26-001-055-001/708112
(Talegaon) 		1826001000NRG24140720230056344 14/07/2023 RENUKA MADHORAO YEWATKAR 1826001WL007137 RENUKA MADHORAO YEWATKAR 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073981 MRS RENUKA MADHAVRAO YEWATKAR STATE BANK OF INDIA(508548)
131 WARDHA MH-26-001-055-001/708369
(Talegaon) 		1826001000NRG24140720230056317 14/07/2023 ASHA RAMDAS YEVTKAR 1826001WL007131 ASHA RAMDAS YEVTKAR 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230074022 MRS ASHABAI RAMDASJI YEWATKAR STATE BANK OF INDIA(508548)
132 WARDHA MH-26-001-055-001/708524
(Talegaon) 		1826001000NRG24140720230056347 14/07/2023 VILAS BHIMRAO RAUT 1826001WL007137 VILAS BHIMRAO RAUT 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230073987 VILAS BHIMRAO RAUT UNION BANK OF INDIA(508500)
133 WARDHA MH-26-001-055-001/80540
(Talegaon) 		1826001000NRG24140720230056328 14/07/2023 warsha g.badwaik 1826001WL007133 warsha g.badwaik 00415 SBIN0007221 1911 1911 Processed 25/07/2023 A205230074021 MISS VARSHA GAJANAN BADWAIK STATE BANK OF INDIA(508548)
SubTotal 70707 70707
134 WARDHA MH-26-001-045-001/6013140739
(Paloti) 		1826001000NRG24140720230056209 14/07/2023 ARUNA SUNILRAO AGALAWE 1826001WL007102 ARUNA SUNILRAO AGALAWE 00415 SBIN0012307 1911 1911 Processed 25/07/2023 A205230073986 ARUNA S AGALAWE INDIAN OVERSEAS BANK(508541)
135 WARDHA MH-26-001-045-001/6013140794-D
(Paloti) 		1826001000NRG24140720230056203 14/07/2023 VAISHALI UMESHRAO KAMBALE 1826001WL007101 VAISHALI UMESHRAO KAMBALE 00415 SBIN0012307 1911 1911 Processed 25/07/2023 A205230074009 Mrs. VAISHALI UMESH KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
136 WARDHA MH-26-001-061-001/1112178
(Kharangana(Gode)) 		1826001000NRG24140720230056333 14/07/2023 Pravin ramdas Uike 1826001WL007135 Pravin ramdas Uike 00415 SBIN0012756 3003 3003 Processed 25/07/2023 A205230074010 SHRI PRAVIN RAMDAS UIKE STATE BANK OF INDIA(508548)
137 WARDHA MH-26-001-061-001/1112203
(Kharangana(Gode)) 		1826001000NRG24140720230056335 14/07/2023 LAXMANRAO GULBRAO NAVGHARE 1826001WL007135 LAXMANRAO GULBRAO NAVGHARE 00415 SBIN0012756 2184 2184 Processed 25/07/2023 A205230074006 LAXMAN GULABRAO NAVGARE BANK OF INDIA(508505)
138 WARDHA MH-26-001-061-001/1501600335
(Kharangana(Gode)) 		1826001000NRG24140720230056329 14/07/2023 CHETAN RAMAJI BHALAVI 1826001WL007134 CHETAN RAMAJI BHALAVI 00415 SBIN0012756 1365 1365 Processed 25/07/2023 A205230073970 CHETAN RAMAJI BHALAVI INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
139 WARDHA MH-26-001-026-001/2018019128
(Satoda) 		1826001000NRG24140720230056220 14/07/2023 SHUBHAM KISHORRAO NEWARE 1826001WL007105 SHUBHAM KISHORRAO NEWARE 00415 SBIN0014932 3822 3822 Processed 25/07/2023 A205230074012 Mr. SHUBHAM KISHOR NEWARE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
140 WARDHA MH-26-001-009-001/4125
(Mandawa) 		1826001000NRG24140720230056445 14/07/2023 RAJU BALKRUSHNA MASARAM 1826001WL007154 RAJU BALKRUSHNA MASARAM 00468 UBIN0535559 1638 1638 Processed 25/07/2023 A205230074028 RAJU BALKRUSHNA MASRAM UNION BANK OF INDIA(508500)
141 WARDHA MH-26-001-009-001/551
(Mandawa) 		1826001000NRG24140720230056621 14/07/2023 Ramesh Damduji Gadekar 1826001WL007184 Ramesh Damduji Gadekar 00468 UBIN0535559 3276 3276 Processed 25/07/2023 A205230074017 RAMESH DAMDUJI GADEKAR UNION BANK OF INDIA(508500)
142 WARDHA MH-26-001-055-001/140150704
(Talegaon) 		1826001000NRG24140720230056319 14/07/2023 SUNANDA ASHOK SURJUSE 1826001WL007132 SUNANDA ASHOK SURJUSE 00468 UBIN0535559 1911 1911 Processed 25/07/2023 A205230074001 SUNANDA ASHOK SURJUSE UNION BANK OF INDIA(508500)
143 WARDHA MH-26-001-055-001/708009
(Talegaon) 		1826001000NRG24140720230056313 14/07/2023 MANISHA M. CHAFALE 1826001WL007131 MANISHA M. CHAFALE 00468 UBIN0535559 1911 1911 Processed 25/07/2023 A205230073999 MANOHAR HARIDAS CHAFALE UNION BANK OF INDIA(508500)
144 WARDHA MH-26-001-055-001/708051
(Talegaon) 		1826001000NRG24140720230056324 14/07/2023 SUNITA S. NAIK 1826001WL007133 SUNITA S. NAIK 00468 UBIN0535559 1911 1911 Processed 25/07/2023 A205230073997 MS SUNITA SURESHRAO NAIK STATE BANK OF INDIA(508548)
145 WARDHA MH-26-001-055-001/708332
(Talegaon) 		1826001000NRG24140720230056345 14/07/2023 PRATIMA RAVI KAMBLE 1826001WL007137 PRATIMA RAVI KAMBLE 00468 UBIN0535559 1911 1911 Processed 25/07/2023 A205230073998 MRS PRATIBHA RAVINDRA KAMBALE STATE BANK OF INDIA(508548)
146 WARDHA MH-26-001-055-001/708354
(Talegaon) 		1826001000NRG24140720230056346 14/07/2023 MAINA ASHOK MOHIJE 1826001WL007137 MAINA ASHOK MOHIJE 00468 UBIN0535559 1911 1911 Processed 25/07/2023 A205230074000 MAINABAI ASHOKRAO MOHIJE UNION BANK OF INDIA(508500)
147 WARDHA MH-26-001-055-001/708367
(Talegaon) 		1826001000NRG24140720230056326 14/07/2023 Vandana Sureshrao Bhongade 1826001WL007133 Vandana Sureshrao Bhongade 00468 UBIN0535559 1911 1911 Processed 25/07/2023 A205230073996 VANDANA SURESHRAO BHONGADE UNION BANK OF INDIA(508500)
148 WARDHA MH-26-001-055-001/708394
(Talegaon) 		1826001000NRG24140720230056318 14/07/2023 BABYBAI RAMESHRAO BANGADKAR 1826001WL007131 BABYBAI RAMESHRAO BANGADKAR 00468 UBIN0535559 1911 1911 Processed 25/07/2023 A205230073995 BEBIBAI RAMESHRAO BANGADKAR INDUSIND BANK(607189)
SubTotal 18291 18291
149 WARDHA MH-26-001-008-001/150160367
(Belgaon) 		1826001000NRG24140720230056481 14/07/2023 VANDANA RAMCHANDRA CHAFALE 1826001WL007161 VANDANA RAMCHANDRA CHAFALE 00468 UBIN0919641 3276 3276 Processed 25/07/2023 A205230074034 VANDANA ANANDA CHAFALE FINCARE SMALL FINANCE BANK LTD(608304)
150 WARDHA MH-26-001-009-001/1501600121
(Mandawa) 		1826001000NRG24140720230056549 14/07/2023 Ravindra Chandrabhanji Khodake 1826001WL007175 Ravindra Chandrabhanji Khodake 00468 UBIN0919641 2184 2184 Processed 25/07/2023 A205230074033 RAVINDRA CHANDRABHANJI KHODAKE UNION BANK OF INDIA(508500)
151 WARDHA MH-26-001-009-001/21210021
(Mandawa) 		1826001000NRG24140720230056620 14/07/2023 Sandhya Shrikrushna Karnake 1826001WL007184 Sandhya Shrikrushna Karnake 00468 UBIN0919641 3822 3822 Processed 25/07/2023 A205230074018 SANDHYA SHRIKRISHNARAO KARNAKE UNION BANK OF INDIA(508500)
152 WARDHA MH-26-001-009-001/21210029
(Mandawa) 		1826001000NRG24140720230056444 14/07/2023 LOMESH PALASRAM UKEBONDRE 1826001WL007154 LOMESH PALASRAM UKEBONDRE 00468 UBIN0919641 819 819 Processed 25/07/2023 A205230074020 LOMESH PALASRAMJI UKEBONDRE UNION BANK OF INDIA(508500)
153 WARDHA MH-26-001-009-001/212284
(Mandawa) 		1826001000NRG24140720230056568 14/07/2023 shashikala janrao madavi 1826001WL007177 shashikala janrao madavi 00468 UBIN0919641 3003 3003 Processed 25/07/2023 A205230074019 SHASHIKALA JANBA MADAVI UNION BANK OF INDIA(508500)
154 WARDHA MH-26-001-009-001/531
(Mandawa) 		1826001000NRG24140720230056446 14/07/2023 Manoj Manohar Wagh 1826001WL007154 Manoj Manohar Wagh 00468 UBIN0919641 273 273 Processed 25/07/2023 A205230073893 MANOJ MANOHAR WAGH UNION BANK OF INDIA(508500)
SubTotal 13377 13377
155 WARDHA MH-26-001-045-001/6013140796-D
(Paloti) 		1826001000NRG24140720230056199 14/07/2023 Rajendra Sadashiv Lokhande 1826001WL007100 Rajendra Sadashiv Lokhande 00540 BKID0WAINGB 3822 3822 Processed 25/07/2023 A205230074015 RAJENDRA YADAV LOKHANDE BANK OF INDIA(508505)
SubTotal 3822 3822
Total 343395 343395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_140723APB_FTO_115411 Bank of Baroda BARB0VJWARD WARDHA 15288
2 WARDHA MH1826001999_140723APB_FTO_115411 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 6279
3 WARDHA MH1826001999_140723APB_FTO_115411 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 3822
4 WARDHA MH1826001999_140723APB_FTO_115411 Bank of India BKID0009700 WARDHA 14196
5 WARDHA MH1826001999_140723APB_FTO_115411 Bank of India BKID0009703 PULGAON 7371
6 WARDHA MH1826001999_140723APB_FTO_115411 Bank of India BKID0009720 ARVI NAKA 1911
7 WARDHA MH1826001999_140723APB_FTO_115411 Bank of Maharastra MAHB0000062 PULGAON 3003
8 WARDHA MH1826001999_140723APB_FTO_115411 Bank of Maharastra MAHB0000065 WARDHA 3003
9 WARDHA MH1826001999_140723APB_FTO_115411 Bank of Maharastra MAHB0000685 ANJI 68589
10 WARDHA MH1826001999_140723APB_FTO_115411 Bank of Maharastra MAHB0001389 GANDHINAGAR, WARDHA 3822
11 WARDHA MH1826001999_140723APB_FTO_115411 Canara Bank CNRB0005500 DEOLI 3276
12 WARDHA MH1826001999_140723APB_FTO_115411 Central Bank Of India CBIN0280696 WARDHA 20748
13 WARDHA MH1826001999_140723APB_FTO_115411 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 37569
14 WARDHA MH1826001999_140723APB_FTO_115411 Central Bank Of India CBIN0282165 PAUNAR 10374
15 WARDHA MH1826001999_140723APB_FTO_115411 ICICI BANK ICIC0001080 WARDHA 5187
16 WARDHA MH1826001999_140723APB_FTO_115411 Punjab National Bank PUNB0046700 WARDA 1911
17 WARDHA MH1826001999_140723APB_FTO_115411 State Bank of India SBIN0000500 WARDHA 3822
18 WARDHA MH1826001999_140723APB_FTO_115411 State Bank of India SBIN0001415 PULGAON 12831
19 WARDHA MH1826001999_140723APB_FTO_115411 State Bank of India SBIN0007221 WAIGAON 1911
20 WARDHA MH1826001999_140723APB_FTO_115411 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 68796
21 WARDHA MH1826001999_140723APB_FTO_115411 State Bank of India SBIN0012307 SAWANGI MEGHE 3822
22 WARDHA MH1826001999_140723APB_FTO_115411 State Bank of India SBIN0012756 SEVAGRAM 6552
23 WARDHA MH1826001999_140723APB_FTO_115411 State Bank of India SBIN0014932 SHIVAJI CHOWK, WARDHA 3822
24 WARDHA MH1826001999_140723APB_FTO_115411 Union Bank of India UBIN0535559 WARDHA 18291
25 WARDHA MH1826001999_140723APB_FTO_115411 Union Bank of India UBIN0919641 MANDWA 13377
26 WARDHA MH1826001999_140723APB_FTO_115411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADADHA 3822

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