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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_261023APB_FTO_256619
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-29-003-022-001/372093
(MAJARA(RAI)) 		1829003000NRG24261020230531658 26/10/2023 Vidhya Ganpat Parchake 1829003WL033509 Vidhya Ganpat Parchake 00048 BKID0009607 1638 1638 Processed 10/11/2023 A313230356951 MRS VINA GANPAT PARCHAKE STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24261020230531660 26/10/2023 Kalpana Marothi Ganphate 1829003WL033509 Kalpana Marothi Ganphate 00048 BKID0009607 1638 1638 Processed 10/11/2023 A313230356950 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
3 WARORA MH-29-003-022-001/376730
(MAJARA(RAI)) 		1829003000NRG24261020230531662 26/10/2023 PRAFUL DYANDEV SATPUTE 1829003WL033509 PRAFUL DYANDEV SATPUTE 00048 BKID0009607 1638 1638 Processed 10/11/2023 A313230356932 MR PRAFUL DNYANADEO SATPUTE STATE BANK OF INDIA(508548)
4 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24261020230531663 26/10/2023 Maya mahadeo ganfhade 1829003WL033509 Maya mahadeo ganfhade 00048 BKID0009607 1638 1638 Processed 10/11/2023 A313230356953 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
5 WARORA MH-29-003-022-001/376756
(MAJARA(RAI)) 		1829003000NRG24261020230531665 26/10/2023 Manisha keshav bhogekar 1829003WL033509 Manisha keshav bhogekar 00048 BKID0009607 1638 1638 Processed 10/11/2023 A313230356933 MRS MANISHA MAROTI WARAPATKAR STATE BANK OF INDIA(508548)
6 WARORA MH-29-003-025-001/370563
(EKONA) 		1829003000NRG24261020230531615 26/10/2023 RAMKUSHANA NARAYAN THAKRE 1829003WL033497 RAMKUSHANA NARAYAN THAKRE 00048 BKID0009607 1911 1911 Processed 10/11/2023 A313230356931 RAMKRUSHNA NARAYAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 WARORA MH-29-003-058-001/371397
(DONGARGAON(WARORA)) 		1829003000NRG24261020230531645 26/10/2023 Chyatam LPendhor 1829003WL033507 Chyatam LPendhor 00048 BKID0009607 819 819 Processed 10/11/2023 A313230356952 CHAITRAM LATARI PENDOR BANK OF INDIA(508505)
SubTotal 10920 10920
8 WARORA MH-29-003-013-001/363033
(SOIT) 		1829003000NRG24261020230531639 26/10/2023 Archana Sanjay Itekar 1829003WL033506 Archana Sanjay Itekar 00048 BKID0009618 1911 1911 Processed 10/11/2023 A313230356934 ARCHANA SANJAY ITEKAR BANK OF INDIA(508505)
9 WARORA MH-29-003-058-001/372850
(DONGARGAON(WARORA)) 		1829003000NRG24261020230531648 26/10/2023 BABA PENDOR 1829003WL033507 BABA PENDOR 00048 BKID0009618 819 819 Processed 10/11/2023 A313230356945 BABARAO BISEN PENDOR BANK OF INDIA(508505)
SubTotal 2730 2730
10 WARORA MH-29-003-002-001/362510
(JAMKHULA) 		1829003000NRG24261020230531717 26/10/2023 Arvind Prakash Pawde 1829003WL033519 Arvind Prakash Pawde 00048 BKID0009620 1638 1638 Processed 10/11/2023 A313230356947 ARVIND PRAKASH PAWDE BANK OF INDIA(508505)
11 WARORA MH-29-003-002-001/362510
(JAMKHULA) 		1829003000NRG24261020230531716 26/10/2023 PRAKASH BAPURAO PAWADE 1829003WL033519 PRAKASH BAPURAO PAWADE 00048 BKID0009620 1638 1638 Processed 10/11/2023 A313230356948 Mr. PRAKASH BAPURAO PAWADE BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-002-001/362784
(JAMKHULA) 		1829003000NRG24261020230531722 26/10/2023 SANJAY PANDURANG DEHULKAR 1829003WL033520 SANJAY PANDURANG DEHULKAR 00048 BKID0009620 1638 1638 Processed 10/11/2023 A313230356938 MR SANJAY PANDURANG DEULKAR STATE BANK OF INDIA(508548)
13 WARORA MH-29-003-002-001/362918
(JAMKHULA) 		1829003000NRG24261020230531724 26/10/2023 Aakash Bandu Yerekar 1829003WL033520 Aakash Bandu Yerekar 00048 BKID0009620 1638 1638 Processed 10/11/2023 A313230356936 AKASH BANDUJI YELEKAR BANK OF INDIA(508505)
14 WARORA MH-29-003-002-001/369402
(JAMKHULA) 		1829003000NRG24261020230531725 26/10/2023 ANKIT PRAKASH GARGHATE 1829003WL033520 ANKIT PRAKASH GARGHATE 00048 BKID0009620 1638 1638 Processed 10/11/2023 A313230356939 ANKIT PRAKASH GARGHATE INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARORA MH-29-003-002-001/369403
(JAMKHULA) 		1829003000NRG24261020230531726 26/10/2023 PRASHANT GAJANAN DHOTE 1829003WL033520 PRASHANT GAJANAN DHOTE 00048 BKID0009620 1638 1638 Processed 10/11/2023 A313230356937 PRASHANT GAJANAN DHOTE BANK OF INDIA(508505)
16 WARORA MH-29-003-002-002/362491
(JAMKHULA) 		1829003000NRG24261020230531719 26/10/2023 SUDHAKAR VITHOBA SONTAKE 1829003WL033519 SUDHAKAR VITHOBA SONTAKE 00048 BKID0009620 1638 1638 Processed 10/11/2023 A313230356949 SUDHAKAR VITHOBA SONTAKKE BANK OF INDIA(508505)
17 WARORA MH-29-003-002-003/362871
(JAMKHULA) 		1829003000NRG24261020230531721 26/10/2023 Vijay Daf 1829003WL033519 Vijay Daf 00048 BKID0009620 1911 1911 Processed 10/11/2023 A313230356935 VIJAY DEVRAOJI DAF BANK OF INDIA(508505)
SubTotal 13377 13377
18 WARORA MH-29-003-002-001/362689
(JAMKHULA) 		1829003000NRG24261020230531718 26/10/2023 DINKAR SHANKAR PAWADE 1829003WL033519 DINKAR SHANKAR PAWADE 00048 BKID0009625 1638 1638 Processed 10/11/2023 A313230356941 DINKAR SHANKAR PAWDE BANK OF INDIA(508505)
19 WARORA MH-29-003-007-001/371099
(KHARVAD) 		1829003000NRG24261020230531666 26/10/2023 SACHIN GOPAL NIKURE 1829003WL033510 SACHIN GOPAL NIKURE 00048 BKID0009625 1638 1638 Processed 10/11/2023 A313230356944 SACHIN GOPAL NIKULE BANK OF INDIA(508505)
20 WARORA MH-29-003-051-001/369090
(TUMGAON) 		1829003000NRG24261020230531649 26/10/2023 Pamdhari L Upre 1829003WL033508 Pamdhari L Upre 00048 BKID0009625 1911 1911 Processed 10/11/2023 A313230356943 PANDHARI LATARI UPARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
21 WARORA MH-29-003-058-001/371345
(DONGARGAON(WARORA)) 		1829003000NRG24261020230531644 26/10/2023 Suresh Gulabrao Pendhor 1829003WL033507 Suresh Gulabrao Pendhor 00048 BKID0009625 819 819 Processed 10/11/2023 A313230356940 SURESH GULAB PENDOR BANK OF INDIA(508505)
22 WARORA MH-29-003-058-001/371452
(DONGARGAON(WARORA)) 		1829003000NRG24261020230531646 26/10/2023 vilas shatrughn kamatkar 1829003WL033507 vilas shatrughn kamatkar 00048 BKID0009625 819 819 Processed 10/11/2023 A313230356946 VILAS SHATRUGHNA KAMATKAR BANK OF INDIA(508505)
23 WARORA MH-29-003-058-001/371499
(DONGARGAON(WARORA)) 		1829003000NRG24261020230531647 26/10/2023 amol mahadev khode 1829003WL033507 amol mahadev khode 00048 BKID0009625 273 273 Processed 10/11/2023 A313230356942 AMOL MAHADEO KHONDE BANK OF INDIA(508505)
SubTotal 7098 7098
24 WARORA MH-29-003-034-001/371476
(TULANA) 		1829003000NRG24261020230531714 26/10/2023 SUBHASH SAMBHAJI BODHE 1829003WL033518 SUBHASH SAMBHAJI BODHE 00051 MAHB0000066 1911 1911 Processed 10/11/2023 A313230356956 Mr. SUBHASH SAMBASHIO BODHE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
25 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24261020230531661 26/10/2023 Bharat Kawadu Patil 1829003WL033509 Bharat Kawadu Patil 00051 MAHB0000792 273 273 Processed 10/11/2023 A313230356965 BHARAT KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
26 WARORA MH-29-003-051-001/369217
(TUMGAON) 		1829003000NRG24261020230531651 26/10/2023 Bapurao Vituji Yrmade 1829003WL033508 Bapurao Vituji Yrmade 00051 MAHB0000985 1365 1365 Processed 10/11/2023 A313230356964 BAPURAO VITHOBA YERKADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARORA MH-29-003-051-001/369424
(TUMGAON) 		1829003000NRG24261020230531654 26/10/2023 Sahrikrusha 1829003WL033508 Sahrikrusha 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A313230356911 SHRIKRUSHNA RAMA GAWANDE BANK OF INDIA(508505)
28 WARORA MH-29-003-051-001/369470
(TUMGAON) 		1829003000NRG24261020230531655 26/10/2023 GANGADHAR GOSAI GOVARDIPE 1829003WL033508 GANGADHAR GOSAI GOVARDIPE 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A313230356919 GANGADHAR GOSAI GOWARDIPE [PMJDY] THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4914 4914
29 WARORA MH-29-003-025-001/368953
(EKONA) 		1829003000NRG24261020230531612 26/10/2023 JAGANNATH VITHU KHIRATKAR 1829003WL033497 JAGANNATH VITHU KHIRATKAR 00089 CBIN0284430 1911 1911 Processed 10/11/2023 A313230356920 JAGNNATH VITHOBAJI KHIRATKAR BANK OF INDIA(508505)
SubTotal 1911 1911
30 WARORA MH-29-003-002-003/362544
(JAMKHULA) 		1829003000NRG24261020230531720 26/10/2023 SWPANIL UTTAMRAO BHALE 1829003WL033519 SWPANIL UTTAMRAO BHALE 00114 YESB0CDC025 1911 1911 Processed 10/11/2023 A313230356912 GEETA UTTAMRAO BHALE BANK OF INDIA(508505)
SubTotal 1911 1911
31 WARORA MH-29-003-062-001/376852
(AABAMAKTA) 		1829003000NRG24261020230531599 26/10/2023 Bhanudas Jago Thawari 1829003WL033494 Bhanudas Jago Thawari 00114 YESB0CDC046 1911 1911 Processed 10/11/2023 A313230356967 BHANUDAS JAGO THAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARORA MH-29-003-062-002/374982
(AABAMAKTA) 		1829003000NRG24261020230531609 26/10/2023 kavita murlidhar sawankar 1829003WL033496 kavita murlidhar sawankar 00114 YESB0CDC046 1092 1092 Processed 10/11/2023 A313230356918 KAVITA MURLIDHAR SAWANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
33 WARORA MH-29-003-062-002/376922
(AABAMAKTA) 		1829003000NRG24261020230531603 26/10/2023 durga sitaram gowardipe 1829003WL033494 durga sitaram gowardipe 00114 YESB0CDC046 1638 1638 Processed 10/11/2023 A313230356917 DURGA SITARAM GOWARDIPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
34 WARORA MH-29-003-062-002/376922
(AABAMAKTA) 		1829003000NRG24261020230531602 26/10/2023 sitaram bhagwan gowardipe 1829003WL033494 sitaram bhagwan gowardipe 00114 YESB0CDC046 1638 1638 Processed 10/11/2023 A313230356916 Mr. Sitaram Bhagawan Gowardipe INDIAN BANK(607105)
35 WARORA MH-29-003-062-003/375100
(AABAMAKTA) 		1829003000NRG24261020230531604 26/10/2023 VASUDEV DADMAL 1829003WL033494 VASUDEV DADMAL 00114 YESB0CDC046 1911 1911 Processed 10/11/2023 A313230356913 VASUDEV SHRIHARI DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 WARORA MH-29-003-062-003/375180
(AABAMAKTA) 		1829003000NRG24261020230531605 26/10/2023 VIJAY GULAB RAHUT 1829003WL033494 VIJAY GULAB RAHUT 00114 YESB0CDC046 1911 1911 Processed 10/11/2023 A313230356914 VIJAY GULAB RAUT INDIAN OVERSEAS BANK(508541)
37 WARORA MH-29-003-062-003/377144
(AABAMAKTA) 		1829003000NRG24261020230531610 26/10/2023 BHARATH N SARPATE 1829003WL033496 BHARATH N SARPATE 00114 YESB0CDC046 1911 1911 Processed 10/11/2023 A313230356966 BHARAT NATTHU SARAPATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 WARORA MH-29-003-062-003/377144
(AABAMAKTA) 		1829003000NRG24261020230531611 26/10/2023 PUSHPA N SARPATE 1829003WL033496 PUSHPA N SARPATE 00114 YESB0CDC046 1911 1911 Processed 10/11/2023 A313230356915 PUSHPA BHARAT SARAPATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 13923 13923
39 WARORA MH-29-003-025-001/370532
(EKONA) 		1829003000NRG24261020230531613 26/10/2023 Manoj Mahadev Patil 1829003WL033497 Manoj Mahadev Patil 00165 IBKL0000599 1911 1911 Processed 10/11/2023 A313230356957 MANOJ MAHADEO PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
40 WARORA MH-29-003-076-001/364683
(BHENDALA (Warora)) 		1829003000NRG24261020230531729 26/10/2023 SANTOSH BAHURAV GANVIR 1829003WL033522 SANTOSH BAHURAV GANVIR 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230356930 Mr. SANTOSH BABURAO GANVIR INDIAN BANK(607105)
41 WARORA MH-29-003-078-001/375162
(POHA) 		1829003000NRG24261020230531620 26/10/2023 Shankar Mahadeo Petkar 1829003WL033500 Shankar Mahadeo Petkar 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A313230356969 SHANKAR MAHADEV PETKAR CANARA BANK(508532)
42 WARORA MH-29-003-078-001/375226
(POHA) 		1829003000NRG24261020230531622 26/10/2023 Ramesh Bapurao Petkar 1829003WL033500 Ramesh Bapurao Petkar 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230356955 Mr. RAMESH BAPURAO PETKAR INDIAN BANK(607105)
SubTotal 4368 4368
43 WARORA MH-29-003-002-001/362913
(JAMKHULA) 		1829003000NRG24261020230531723 26/10/2023 GAJANAN DHOTE 1829003WL033520 GAJANAN DHOTE 00177 IOBA0003698 1638 1638 Processed 10/11/2023 A313230356925 GAJANAN DAMAJI DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
44 WARORA MH-29-003-022-001/371918
(MAJARA(RAI)) 		1829003000NRG24261020230531656 26/10/2023 Pradip Kisan Chikte 1829003WL033509 Pradip Kisan Chikte 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230356922 MR PRADIP KISAN CHIKATE STATE BANK OF INDIA(508548)
45 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24261020230531664 26/10/2023 Rekha Gajanan Game 1829003WL033509 Rekha Gajanan Game 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230356961 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
46 WARORA MH-29-003-034-001/371116
(TULANA) 		1829003000NRG24261020230531709 26/10/2023 Prakas Devrav Pendor 1829003WL033518 Prakas Devrav Pendor 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A313230356954 MR PRAKASH DEORAO PENDOR STATE BANK OF INDIA(508548)
47 WARORA MH-29-003-034-001/371468
(TULANA) 		1829003000NRG24261020230531711 26/10/2023 RAMKRUSHNA PUNDALIK TAJANE 1829003WL033518 RAMKRUSHNA PUNDALIK TAJANE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A313230356968 RAMKRISHNA PUNDLIK TAJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 WARORA MH-29-003-046-003/969986
(MOKHALA (Warora)) 		1829003000NRG24261020230531746 26/10/2023 PANCHFULA SHRIRANG EKUDE 1829003WL033528 PANCHFULA SHRIRANG EKUDE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A313230356923 MRS PANCHFULA SHRIRANG EKUDE STATE BANK OF INDIA(508548)
49 WARORA MH-29-003-046-003/969986
(MOKHALA (Warora)) 		1829003000NRG24261020230531747 26/10/2023 SHRIKANT SHRIRANG EKUDE 1829003WL033528 SHRIKANT SHRIRANG EKUDE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A313230356921 MR SHRIKANT SHRIRANG EKUDE STATE BANK OF INDIA(508548)
50 WARORA MH-29-003-046-003/969986
(MOKHALA (Warora)) 		1829003000NRG24261020230531745 26/10/2023 SHRIRANG GANPAT EKUDE 1829003WL033528 SHRIRANG GANPAT EKUDE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A313230356924 MR SHRIRANG GANPAT EKUDE STATE BANK OF INDIA(508548)
51 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA)) 		1829003000NRG24261020230531643 26/10/2023 PANDURANG SHANKAR PARKHI 1829003WL033507 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230356959 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
52 WARORA MH-29-003-067-001/375902
(RALEGAON) 		1829003000NRG24261020230531727 26/10/2023 RAJENDRA DATTHU DARNE 1829003WL033521 RAJENDRA DATTHU DARNE 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A313230356960 Mr. RAJENDRA DATTUJI DHARNE INDIAN BANK(607105)
53 WARORA MH-29-003-078-001/375179
(POHA) 		1829003000NRG24261020230531621 26/10/2023 Tulsiram Shankar Dumre 1829003WL033500 Tulsiram Shankar Dumre 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230356963 Mr. Tulshiram Shankar Dumre INDIAN BANK(607105)
SubTotal 16926 16926
54 WARORA MH-29-003-062-003/377142
(AABAMAKTA) 		1829003000NRG24261020230531606 26/10/2023 MAYA KAVDU KOLE 1829003WL033494 MAYA KAVDU KOLE 00415 SBIN0009378 1911 1911 Processed 10/11/2023 A313230356926 MR KAWADU BISAN KOLHE STATE BANK OF INDIA(508548)
55 WARORA MH-29-003-067-001/375923
(RALEGAON) 		1829003000NRG24261020230531728 26/10/2023 Amit Hanuman Choukhe 1829003WL033521 Amit Hanuman Choukhe 00415 SBIN0009378 1092 1092 Processed 10/11/2023 A313230356962 Mr. AMIT HANUMAN CHAUKHE INDIAN BANK(607105)
SubTotal 3003 3003
56 WARORA MH-29-003-025-001/370532
(EKONA) 		1829003000NRG24261020230531614 26/10/2023 NISHA MANOJ PATIL 1829003WL033497 NISHA MANOJ PATIL 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230356958 NISHA MANOJ PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
57 WARORA MH-29-003-034-001/371468
(TULANA) 		1829003000NRG24261020230531712 26/10/2023 NANDA RAMKRUSHNA TAJANE 1829003WL033518 NANDA RAMKRUSHNA TAJANE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230356927 NANDA RAMKRUSHAN TAJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 WARORA MH-29-003-076-001/364683
(BHENDALA (Warora)) 		1829003000NRG24261020230531730 26/10/2023 PRANALI BAHURAV GANVIR 1829003WL033522 PRANALI BAHURAV GANVIR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230356929 PRANALI SANTOSH GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 WARORA MH-29-003-078-001/375090
(POHA) 		1829003000NRG24261020230531619 26/10/2023 RAMHARI KESHAV DHANEKAR 1829003WL033500 RAMHARI KESHAV DHANEKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230356928 RAMHARI KESHAO DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
60 WARORA MH-29-003-062-001/376852
(AABAMAKTA) 		1829003000NRG24261020230531600 26/10/2023 Ganesh Bhanudas Thawari 1829003WL033494 Ganesh Bhanudas Thawari 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230356910 GANESH BHANUDAS THAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARORA MH-29-003-062-001/376852
(AABAMAKTA) 		1829003000NRG24261020230531601 26/10/2023 Pranay Ganesh Thawari 1829003WL033494 Pranay Ganesh Thawari 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230356909 PRANAY GANESH THAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 97734 97734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_261023APB_FTO_256619 Bank of India BKID0009607 WARORA 10920
2 WARORA MH1829003999_261023APB_FTO_256619 Bank of India BKID0009618 MADHELI 2730
3 WARORA MH1829003999_261023APB_FTO_256619 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 13377
4 WARORA MH1829003999_261023APB_FTO_256619 Bank of India BKID0009625 CHIKNI 7098
5 WARORA MH1829003999_261023APB_FTO_256619 Bank of Maharastra MAHB0000066 WARORA 1911
6 WARORA MH1829003999_261023APB_FTO_256619 Bank of Maharastra MAHB0000792 ANANDVAN 273
7 WARORA MH1829003999_261023APB_FTO_256619 Bank of Maharastra MAHB0000985 TEMURDA 4914
8 WARORA MH1829003999_261023APB_FTO_256619 Central Bank Of India CBIN0284430 Warora 1911
9 WARORA MH1829003999_261023APB_FTO_256619 Distt.Central Coop.Bank YESB0CDC025 Nagari 1911
10 WARORA MH1829003999_261023APB_FTO_256619 Distt.Central Coop.Bank YESB0CDC046 Abamakta 13923
11 WARORA MH1829003999_261023APB_FTO_256619 IDBI BANK IBKL0000599 WARORA 1911
12 WARORA MH1829003999_261023APB_FTO_256619 Indian Bank IDIB000S059 SHEGAON 4368
13 WARORA MH1829003999_261023APB_FTO_256619 Indian Overseas Bank IOBA0003698 Warora 1638
14 WARORA MH1829003999_261023APB_FTO_256619 State Bank of India SBIN0000501 WARORA 16926
15 WARORA MH1829003999_261023APB_FTO_256619 State Bank of India SBIN0009378 SAORI BIDKAR 3003
16 WARORA MH1829003999_261023APB_FTO_256619 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1911
17 WARORA MH1829003999_261023APB_FTO_256619 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 3276
18 WARORA MH1829003999_261023APB_FTO_256619 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1911
19 WARORA MH1829003999_261023APB_FTO_256619 India Post Payments Bank IPOS0000001 CHANDRAPUR 3822

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