Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:53:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_210923APB_FTO_210113
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-29-003-058-001/371397
(DONGARGAON(WARORA)) 		1829003000NRG24210920230493304 21/09/2023 Chyatam LPendhor 1829003WL028239 Chyatam LPendhor 00048 BKID0009607 1092 1092 Processed 10/11/2023 A313230297363 CHAITRAM LATARI PENDOR BANK OF INDIA(508505)
SubTotal 1092 1092
2 WARORA MH-29-003-009-002/365971
(VANDHALI) 		1829003000NRG24210920230493380 21/09/2023 Yenutai Sonba Nayttam 1829003WL028254 Yenutai Sonba Nayttam 00048 BKID0009618 1911 1911 Processed 10/11/2023 A313230297364 VENUTAI SONBA NAITAM BANK OF INDIA(508505)
3 WARORA MH-29-003-009-002/366144
(VANDHALI) 		1829003000NRG24210920230493381 21/09/2023 Kanchan Pandurang Kulsange 1829003WL028254 Kanchan Pandurang Kulsange 00048 BKID0009618 1911 1911 Processed 10/11/2023 A313230297369 KANCHAN PANDURANG KULSANGE BANK OF INDIA(508505)
4 WARORA MH-29-003-016-001/364832
(AGADI) 		1829003000NRG24210920230493279 21/09/2023 adhik ramdas walkodwar 1829003WL028236 adhik ramdas walkodwar 00048 BKID0009618 1638 1638 Processed 10/11/2023 A313230297380 ADHIK RAMDAS WALKONDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARORA MH-29-003-016-001/365100
(AGADI) 		1829003000NRG24210920230493284 21/09/2023 g m t 1829003WL028236 g m t 00048 BKID0009618 1638 1638 Processed 10/11/2023 A313230297371 MR GOPAL MAHADEO THAKARE STATE BANK OF INDIA(508548)
6 WARORA MH-29-003-016-001/365124
(AGADI) 		1829003000NRG24210920230493285 21/09/2023 Martohi Natthu Dawas 1829003WL028236 Martohi Natthu Dawas 00048 BKID0009618 1638 1638 Processed 10/11/2023 A313230297377 MAROTI NATTHU DHAWAS BANK OF INDIA(508505)
7 WARORA MH-29-003-016-001/365126
(AGADI) 		1829003000NRG24210920230493286 21/09/2023 SHARAD SHITARAM KOLSE 1829003WL028236 SHARAD SHITARAM KOLSE 00048 BKID0009618 1638 1638 Processed 10/11/2023 A313230297378 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARORA MH-29-003-058-001/372850
(DONGARGAON(WARORA)) 		1829003000NRG24210920230493307 21/09/2023 BABA PENDOR 1829003WL028239 BABA PENDOR 00048 BKID0009618 819 819 Processed 10/11/2023 A313230297379 BABARAO BISEN PENDOR BANK OF INDIA(508505)
SubTotal 11193 11193
9 WARORA MH-29-003-058-001/371345
(DONGARGAON(WARORA)) 		1829003000NRG24210920230493303 21/09/2023 Suresh Gulabrao Pendhor 1829003WL028239 Suresh Gulabrao Pendhor 00048 BKID0009625 1092 1092 Processed 10/11/2023 A313230297365 SURESH GULAB PENDOR BANK OF INDIA(508505)
10 WARORA MH-29-003-058-001/371452
(DONGARGAON(WARORA)) 		1829003000NRG24210920230493305 21/09/2023 vilas shatrughn kamatkar 1829003WL028239 vilas shatrughn kamatkar 00048 BKID0009625 819 819 Processed 10/11/2023 A313230297362 VILAS SHATRUGHNA KAMATKAR BANK OF INDIA(508505)
11 WARORA MH-29-003-058-001/371499
(DONGARGAON(WARORA)) 		1829003000NRG24210920230493306 21/09/2023 amol mahadev khode 1829003WL028239 amol mahadev khode 00048 BKID0009625 819 819 Processed 10/11/2023 A313230297375 AMOL MAHADEO KHONDE BANK OF INDIA(508505)
SubTotal 2730 2730
12 WARORA MH-29-003-048-002/373367
(BORGAON(SHI)) 		1829003000NRG24210920230493291 21/09/2023 SAMIR PRABHAKAR VAIDYA 1829003WL028238 SAMIR PRABHAKAR VAIDYA 00051 MAHB0000066 1638 1638 Processed 10/11/2023 A313230297317 Mr. SAMIR PRABHAKAR VAIDYA BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-048-002/373371
(BORGAON(SHI)) 		1829003000NRG24210920230493292 21/09/2023 PRABHAKAR VITHOBA LADKE 1829003WL028238 PRABHAKAR VITHOBA LADKE 00051 MAHB0000066 1638 1638 Processed 10/11/2023 A313230297320 Mr. PRABHAKAR VITHOBAJI LADKE BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24210920230493293 21/09/2023 PRAMOD K CHOUDHARI 1829003WL028238 PRAMOD K CHOUDHARI 00051 MAHB0000066 1638 1638 Processed 10/11/2023 A313230297312 PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
15 WARORA MH-29-003-048-002/375116
(BORGAON(SHI)) 		1829003000NRG24210920230493294 21/09/2023 Umakant R Gayakwad 1829003WL028238 Umakant R Gayakwad 00051 MAHB0000066 1092 1092 Processed 10/11/2023 A313230297315 Mr. UMAKANT RAMDAS GAYKAWAD BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-048-002/375156
(BORGAON(SHI)) 		1829003000NRG24210920230493296 21/09/2023 NITESH ASHOK VADYA 1829003WL028238 NITESH ASHOK VADYA 00051 MAHB0000066 1365 1365 Processed 10/11/2023 A313230297324 Mr. NITESH ASHOK VAIDYA BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-048-002/375183
(BORGAON(SHI)) 		1829003000NRG24210920230493297 21/09/2023 Vijay Pandurang Zade 1829003WL028238 Vijay Pandurang Zade 00051 MAHB0000066 1638 1638 Processed 10/11/2023 A313230297319 Mr. VIJAY PANDURANG ZADE BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-048-002/375223
(BORGAON(SHI)) 		1829003000NRG24210920230493298 21/09/2023 CHETAN SHEKHAR LADAKE 1829003WL028238 CHETAN SHEKHAR LADAKE 00051 MAHB0000066 1638 1638 Processed 10/11/2023 A313230297348 Mr. CHETAN SHEKHARRAO LADKE BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24210920230493299 21/09/2023 Manohar Gunvant Zade 1829003WL028238 Manohar Gunvant Zade 00051 MAHB0000066 1638 1638 Processed 10/11/2023 A313230297311 MANOHAR GUNWANT ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24210920230493300 21/09/2023 SUBHAM SUBHASH CHAFALE 1829003WL028238 SUBHAM SUBHASH CHAFALE 00051 MAHB0000066 1638 1638 Processed 10/11/2023 A313230297313 Mr. SHUBHAM SUBHASH CHAFLE BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-074-001/366606
(WAYGAON (Warora)) 		1829003000NRG24210920230493454 21/09/2023 DILIP KESHAV AADE 1829003WL028264 DILIP KESHAV AADE 00051 MAHB0000066 1911 1911 Processed 10/11/2023 A313230297360 Mr. DILIP KESHAV ALE INDIAN BANK(607105)
SubTotal 15834 15834
22 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24210920230493290 21/09/2023 KUNAL SHALIK CHAUDHARI 1829003WL028238 KUNAL SHALIK CHAUDHARI 00051 MAHB0000792 1638 1638 Processed 10/11/2023 A313230297376 Master KUNAL SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24210920230493317 21/09/2023 KAMAL ASHOK ATRM 1829003WL028241 KAMAL ASHOK ATRM 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A313230297347 Mrs. Kamal Ashok Atram BANK OF MAHARASHTRA(607387)
24 WARORA MH-29-003-047-001/367152
(SUMTHANA (Warora)) 		1829003000NRG24210920230493378 21/09/2023 Rekha V Dadmal 1829003WL028252 Rekha V Dadmal 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A313230297361 Mrs. REKHATAI WARLUJI DADMAL BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-048-002/375300
(BORGAON(SHI)) 		1829003000NRG24210920230493301 21/09/2023 ANIKET SANJAY THOMBARE 1829003WL028238 ANIKET SANJAY THOMBARE 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A313230297353 ANIKET SANJAY THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARORA MH-29-003-056-001/376407
(TEMURDA) 		1829003000NRG24210920230493379 21/09/2023 SANGITA BHOGANU NAITAM 1829003WL028253 SANGITA BHOGANU NAITAM 00051 MAHB0000985 546 546 Processed 10/11/2023 A313230297351 Mrs. SANGITA BHOGANU NAITAM BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
27 WARORA MH-29-003-040-001/368882
(KHAMBADA (Warora)) 		1829003000NRG24210920230493318 21/09/2023 GANESH PRABHAKAR KADUKAR 1829003WL028241 GANESH PRABHAKAR KADUKAR 00114 YESB0CDC018 819 819 Processed 10/11/2023 A313230297308 GANESH PRABHAKAR KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARORA MH-29-003-048-002/375118
(BORGAON(SHI)) 		1829003000NRG24210920230493295 21/09/2023 Ishwar Pundlik Vaidya 1829003WL028238 Ishwar Pundlik Vaidya 00114 YESB0CDC018 1638 1638 Processed 10/11/2023 A313230297309 Mr. ISHWAR PUNDLIK VAIDYA BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
29 WARORA MH-29-003-016-001/365038
(AGADI) 		1829003000NRG24210920230493281 21/09/2023 Gunvanta A Jawade 1829003WL028236 Gunvanta A Jawade 00114 YESB0CDC021 1638 1638 Processed 10/11/2023 A313230297306 GUNWANTA ABHIMAN JAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
30 WARORA MH-29-003-074-001/366450
(WAYGAON (Warora)) 		1829003000NRG24210920230493469 21/09/2023 GANGADHAR UTTAM ZOTING 1829003WL028265 GANGADHAR UTTAM ZOTING 00114 YESB0CDC038 1911 1911 Processed 10/11/2023 A313230297307 Mr. Gangadhar Uttam Zoting BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
31 WARORA MH-29-003-074-001/366445
(WAYGAON (Warora)) 		1829003000NRG24210920230493468 21/09/2023 sachin Dharmaji zade 1829003WL028265 sachin Dharmaji zade 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230298207 Mr. SACHIN DHARMAJI ZADE INDIAN BANK(607105)
32 WARORA MH-29-003-074-001/366452
(WAYGAON (Warora)) 		1829003000NRG24210920230493470 21/09/2023 Kalpana Vijay Jivtode 1829003WL028265 Kalpana Vijay Jivtode 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297382 KALPANA VIJAY JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 WARORA MH-29-003-074-001/366452
(WAYGAON (Warora)) 		1829003000NRG24210920230493450 21/09/2023 Vijay Laxman Jivtode 1829003WL028264 Vijay Laxman Jivtode 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297381 Mr. VIJAY LAXMAN JIVTODE INDIAN BANK(607105)
34 WARORA MH-29-003-074-001/366549
(WAYGAON (Warora)) 		1829003000NRG24210920230493420 21/09/2023 Shitabai RAmdas Ckiram 1829003WL028260 Shitabai RAmdas Ckiram 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297373 Mrs. Sitabai Ramdas Chikram INDIAN BANK(607105)
35 WARORA MH-29-003-074-001/366574
(WAYGAON (Warora)) 		1829003000NRG24210920230493453 21/09/2023 SURAJ VIJAY MESHRAM 1829003WL028264 SURAJ VIJAY MESHRAM 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230298205 Mr. Suraj Vijay Meshram INDIAN BANK(607105)
36 WARORA MH-29-003-074-001/366624
(WAYGAON (Warora)) 		1829003000NRG24210920230493473 21/09/2023 Hanuman Timaji Jivtode 1829003WL028265 Hanuman Timaji Jivtode 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297383 HANUMAN TIMAJI JIVATODE INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARORA MH-29-003-074-001/366781
(WAYGAON (Warora)) 		1829003000NRG24210920230493455 21/09/2023 Lalita Sheshrao Shrirame 1829003WL028264 Lalita Sheshrao Shrirame 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297335 LALITA SHESHRAO SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
38 WARORA MH-29-003-074-001/367576
(WAYGAON (Warora)) 		1829003000NRG24210920230493457 21/09/2023 Nirmala Vasudev Shewdmakew 1829003WL028264 Nirmala Vasudev Shewdmakew 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297385 Mrs. NIRMALA WASUDEV SHEDMAKE INDIAN BANK(607105)
39 WARORA MH-29-003-074-001/367576
(WAYGAON (Warora)) 		1829003000NRG24210920230493456 21/09/2023 Vasudev Hraman Shedmake 1829003WL028264 Vasudev Hraman Shedmake 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230298204 Mr. WASUDEO HIRAMAN SHEDMAKE INDIAN BANK(607105)
40 WARORA MH-29-003-074-001/367580
(WAYGAON (Warora)) 		1829003000NRG24210920230493458 21/09/2023 Sarveshwar Hiraman Shedmake 1829003WL028264 Sarveshwar Hiraman Shedmake 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230298206 Mr. Sarveshwar Hiraman Shedmake INDIAN BANK(607105)
41 WARORA MH-29-003-074-001/367675
(WAYGAON (Warora)) 		1829003000NRG24210920230493476 21/09/2023 Sharavan Marothi Jivtode 1829003WL028265 Sharavan Marothi Jivtode 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297368 Mr. SHRAVAN MAROTI JIVTODE INDIAN BANK(607105)
42 WARORA MH-29-003-074-001/367680
(WAYGAON (Warora)) 		1829003000NRG24210920230493460 21/09/2023 Suresh Pundalik Dadmal 1829003WL028264 Suresh Pundalik Dadmal 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297370 SURESH PUNDLIK DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 WARORA MH-29-003-074-001/367731
(WAYGAON (Warora)) 		1829003000NRG24210920230493478 21/09/2023 SULOCHANA PANDHARI HANVATE 1829003WL028265 SULOCHANA PANDHARI HANVATE 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297384 SULOCHANA PANDHARINATH HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 WARORA MH-29-003-074-002/366748
(WAYGAON (Warora)) 		1829003000NRG24210920230493463 21/09/2023 Kamal Vasanta Jambhule 1829003WL028264 Kamal Vasanta Jambhule 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297366 Mrs. KAMAL VASANTA JAMBHULE INDIAN BANK(607105)
45 WARORA MH-29-003-074-002/367644
(WAYGAON (Warora)) 		1829003000NRG24210920230493464 21/09/2023 Vandana Ramesh Jambhule 1829003WL028264 Vandana Ramesh Jambhule 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297367 Mrs. VANDANA RAMESH JAMBHULE INDIAN BANK(607105)
46 WARORA MH-29-003-074-003/367313
(WAYGAON (Warora)) 		1829003000NRG24210920230493481 21/09/2023 Geeta Hemraj Gedam 1829003WL028265 Geeta Hemraj Gedam 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297374 Mrs. GITA HEMRAJ GEDAM INDIAN BANK(607105)
47 WARORA MH-29-003-074-003/367717
(WAYGAON (Warora)) 		1829003000NRG24210920230493483 21/09/2023 vandana shrikant dadmal 1829003WL028265 vandana shrikant dadmal 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230297372 Mrs. VANDANA SHRIKANT DADMAL INDIAN BANK(607105)
SubTotal 32214 32214
48 WARORA MH-29-003-074-001/367744
(WAYGAON (Warora)) 		1829003000NRG24210920230493461 21/09/2023 RAJU RAMCHANDRA CHAUKHE 1829003WL028264 RAJU RAMCHANDRA CHAUKHE 00177 IOBA0003698 1911 1911 Processed 10/11/2023 A313230297326 RAJU RAMCHANDRA CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
49 WARORA MH-29-003-010-001/372805
(AASHI) 		1829003000NRG24210920230493275 21/09/2023 Laxman Dashrath Gedam 1829003WL028234 Laxman Dashrath Gedam 00415 SBIN0000501 546 546 Processed 10/11/2023 A313230297325 LAXMAN DASHRAM GEDAM BANK OF INDIA(508505)
50 WARORA MH-29-003-016-001/365087
(AGADI) 		1829003000NRG24210920230493282 21/09/2023 MURLIDHAR PRAKASH THAKARE 1829003WL028236 MURLIDHAR PRAKASH THAKARE 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230297318 MR MURLIDHAR PRAKASH THAKARE STATE BANK OF INDIA(508548)
51 WARORA MH-29-003-016-001/365095
(AGADI) 		1829003000NRG24210920230493283 21/09/2023 jagan uttam dhavas 1829003WL028236 jagan uttam dhavas 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230297321 JAGAN UTTAM DHAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARORA MH-29-003-033-001/362340
(KARANJI (Warora)) 		1829003000NRG24210920230493345 21/09/2023 Vanita Sanjay Date 1829003WL028243 Vanita Sanjay Date 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230297329 MS VANITA SANJAY DATE STATE BANK OF INDIA(508548)
53 WARORA MH-29-003-033-001/362347
(KARANJI (Warora)) 		1829003000NRG24210920230493346 21/09/2023 prashanat bharat date 1829003WL028243 prashanat bharat date 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230297314 PRASHANT BHARAT DATE BANK OF INDIA(508505)
54 WARORA MH-29-003-033-001/362385
(KARANJI (Warora)) 		1829003000NRG24210920230493347 21/09/2023 anita sunil kale 1829003WL028243 anita sunil kale 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230297328 MRS ANITA SUNIL KALE STATE BANK OF INDIA(508548)
55 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA)) 		1829003000NRG24210920230493302 21/09/2023 PANDURANG SHANKAR PARKHI 1829003WL028239 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 546 546 Processed 10/11/2023 A313230297316 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
56 WARORA MH-29-003-067-002/376537
(RALEGAON) 		1829003000NRG24210920230493528 21/09/2023 PRAMOD GHANSHAM DOYE 1829003WL028269 PRAMOD GHANSHAM DOYE 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230297323 MR PRAMOD GHANSHYAM DOYE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
57 WARORA MH-29-003-065-001/373548
(PARDI (Warora)) 		1829003000NRG24210920230493848 21/09/2023 Mangesh Banduji Junghare 1829003WL028304 Mangesh Banduji Junghare 00415 SBIN0009378 1638 1638 Processed 10/11/2023 A313230297322 MR MANGESH BANDUJI JUNGHARE STATE BANK OF INDIA(508548)
58 WARORA MH-29-003-067-001/376600
(RALEGAON) 		1829003000NRG24210920230493527 21/09/2023 ASHOK KISANA BHIMATE 1829003WL028269 ASHOK KISANA BHIMATE 00415 SBIN0009378 1638 1638 Processed 10/11/2023 A313230297310 ASHOK KISAN BHIMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
59 WARORA MH-29-003-033-001/362248
(KARANJI (Warora)) 		1829003000NRG24210920230493344 21/09/2023 shirikushna ashok naik 1829003WL028243 shirikushna ashok naik 00468 UBIN0825735 273 273 Processed 10/11/2023 A313230297327 MASTER SHRIKRUSHNA ASHOK NAIK STATE BANK OF INDIA(508548)
SubTotal 273 273
60 WARORA MH-29-003-010-001/372933
(AASHI) 		1829003000NRG24210920230493276 21/09/2023 Kushal Ganpat Uike 1829003WL028234 Kushal Ganpat Uike 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230297343 KHUSHAL GANPAT UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 WARORA MH-29-003-016-001/364907
(AGADI) 		1829003000NRG24210920230493280 21/09/2023 Natthu Tulshiram Gedam 1829003WL028236 Natthu Tulshiram Gedam 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230297338 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
62 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24210920230493315 21/09/2023 ARCHANA GAJANAN IRUTKAR 1829003WL028241 ARCHANA GAJANAN IRUTKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230297346 ARCHANA GAJANAN ISARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24210920230493314 21/09/2023 Gajanan Laxman Irutkar 1829003WL028241 Gajanan Laxman Irutkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230297352 GAJANAN LAXMAN IRUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24210920230493316 21/09/2023 ASHOK ZINGU AATRAM 1829003WL028241 ASHOK ZINGU AATRAM 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230297345 MR ASHOK ZINGUJI ATRAM STATE BANK OF INDIA(508548)
65 WARORA MH-29-003-040-001/369792
(KHAMBADA (Warora)) 		1829003000NRG24210920230493319 21/09/2023 Lata Marotii Date 1829003WL028241 Lata Marotii Date 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230297344 LATA MAROTI DATE INDIA POST PAYMENTS BANK LIMITED(508528)
66 WARORA MH-29-003-060-001/378492
(BHATALA) 		1829003000NRG24210920230493289 21/09/2023 Shital Prashant Date 1829003WL028237 Shital Prashant Date 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230297350 SHITAL PRASHANT DATE INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARORA MH-29-003-074-001/366430
(WAYGAON (Warora)) 		1829003000NRG24210920230493466 21/09/2023 Sarda Vijay Dhok 1829003WL028265 Sarda Vijay Dhok 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230297330 SHARADA VIJAY DHOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 WARORA MH-29-003-074-001/366435
(WAYGAON (Warora)) 		1829003000NRG24210920230493467 21/09/2023 Rekha Devrao Nannware 1829003WL028265 Rekha Devrao Nannware 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297331 REKHA DEVRAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 WARORA MH-29-003-074-001/366549
(WAYGAON (Warora)) 		1829003000NRG24210920230493421 21/09/2023 Pramod Ramdas Chikram 1829003WL028260 Pramod Ramdas Chikram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297339 PRAMOD RAMDAS CHIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 WARORA MH-29-003-074-001/366574
(WAYGAON (Warora)) 		1829003000NRG24210920230493452 21/09/2023 Sunanda Vijay Meshram 1829003WL028264 Sunanda Vijay Meshram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297332 SUNANDA VIJAY MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
71 WARORA MH-29-003-074-001/366582
(WAYGAON (Warora)) 		1829003000NRG24210920230493423 21/09/2023 Laxmi S Bhoyar 1829003WL028260 Laxmi S Bhoyar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297333 LAXMI SANJAY BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 WARORA MH-29-003-074-001/366603
(WAYGAON (Warora)) 		1829003000NRG24210920230493471 21/09/2023 Pandurang Laxman Jambule 1829003WL028265 Pandurang Laxman Jambule 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297355 PANDURANG LAXMAN JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARORA MH-29-003-074-001/366624
(WAYGAON (Warora)) 		1829003000NRG24210920230493472 21/09/2023 Vanita Hanuman Jivtode 1829003WL028265 Vanita Hanuman Jivtode 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297349 VANITA HANUMAN JIWTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 WARORA MH-29-003-074-001/366631
(WAYGAON (Warora)) 		1829003000NRG24210920230493424 21/09/2023 Maya Kavdu Sidam 1829003WL028260 Maya Kavdu Sidam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297359 MAYA KAWADU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
75 WARORA MH-29-003-074-001/366745
(WAYGAON (Warora)) 		1829003000NRG24210920230493425 21/09/2023 Bhivarabai Rambahu Jambule 1829003WL028260 Bhivarabai Rambahu Jambule 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297354 MS BHIVRABAI RAMBHAU JAMBHULE STATE BANK OF INDIA(508548)
76 WARORA MH-29-003-074-001/367452
(WAYGAON (Warora)) 		1829003000NRG24210920230493474 21/09/2023 Pandhari Gomaji Shrirame 1829003WL028265 Pandhari Gomaji Shrirame 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297357 PANDHARI GOMAJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
77 WARORA MH-29-003-074-001/367594
(WAYGAON (Warora)) 		1829003000NRG24210920230493459 21/09/2023 Sau Vandana Suresh Zade 1829003WL028264 Sau Vandana Suresh Zade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297334 VANDANA SURESH ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 WARORA MH-29-003-074-001/367597
(WAYGAON (Warora)) 		1829003000NRG24210920230493475 21/09/2023 Vaishali Ravindra Uthane 1829003WL028265 Vaishali Ravindra Uthane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230297340 VAISHALI RAVINDRA UTANE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 WARORA MH-29-003-074-001/367704
(WAYGAON (Warora)) 		1829003000NRG24210920230493477 21/09/2023 Raganath Shamrao Shirame 1829003WL028265 Raganath Shamrao Shirame 00540 BKID0WAINGB 1911 1911 Rejected 09/11/2023 A313230297356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 WARORA MH-29-003-074-002/366403
(WAYGAON (Warora)) 		1829003000NRG24210920230493479 21/09/2023 Saila Prakash Gargate 1829003WL028265 Saila Prakash Gargate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230297336 Smt. SHAILA PRAKASH GORGHATE INDIAN BANK(607105)
81 WARORA MH-29-003-074-002/366584
(WAYGAON (Warora)) 		1829003000NRG24210920230493462 21/09/2023 Devidas Maroti Meshram 1829003WL028264 Devidas Maroti Meshram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297341 MR DEVIDAS MAROTI MESHRAM STATE BANK OF INDIA(508548)
82 WARORA MH-29-003-074-003/367313
(WAYGAON (Warora)) 		1829003000NRG24210920230493480 21/09/2023 Hemraj Kishan Gedam 1829003WL028265 Hemraj Kishan Gedam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297337 HEMRAJ KISAN GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
83 WARORA MH-29-003-074-003/367332
(WAYGAON (Warora)) 		1829003000NRG24210920230493482 21/09/2023 Nanebai Rambhahu Gajbe 1829003WL028265 Nanebai Rambhahu Gajbe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297342 Mrs. NANIBAI RAMBHAU GAJBHE INDIAN BANK(607105)
84 WARORA MH-29-003-074-003/367728
(WAYGAON (Warora)) 		1829003000NRG24210920230493465 21/09/2023 Satish Doma Shende 1829003WL028264 Satish Doma Shende 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230297358 SATISH DOMAJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43134 43134
Total 135954 135954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_210923APB_FTO_210113 Bank of India BKID0009607 WARORA 1092
2 WARORA MH1829003999_210923APB_FTO_210113 Bank of India BKID0009618 MADHELI 11193
3 WARORA MH1829003999_210923APB_FTO_210113 Bank of India BKID0009625 CHIKNI 2730
4 WARORA MH1829003999_210923APB_FTO_210113 Bank of Maharastra MAHB0000066 WARORA 15834
5 WARORA MH1829003999_210923APB_FTO_210113 Bank of Maharastra MAHB0000792 ANANDVAN 1638
6 WARORA MH1829003999_210923APB_FTO_210113 Bank of Maharastra MAHB0000985 TEMURDA 5733
7 WARORA MH1829003999_210923APB_FTO_210113 Distt.Central Coop.Bank YESB0CDC018 Khambada 2457
8 WARORA MH1829003999_210923APB_FTO_210113 Distt.Central Coop.Bank YESB0CDC021 Madheli 1638
9 WARORA MH1829003999_210923APB_FTO_210113 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1911
10 WARORA MH1829003999_210923APB_FTO_210113 Indian Bank IDIB000S059 SHEGAON 32214
11 WARORA MH1829003999_210923APB_FTO_210113 Indian Overseas Bank IOBA0003698 Warora 1911
12 WARORA MH1829003999_210923APB_FTO_210113 State Bank of India SBIN0000501 WARORA 10920
13 WARORA MH1829003999_210923APB_FTO_210113 State Bank of India SBIN0009378 SAORI BIDKAR 3276
14 WARORA MH1829003999_210923APB_FTO_210113 Union Bank of India UBIN0825735 WARORA 273
15 WARORA MH1829003999_210923APB_FTO_210113 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 6279
16 WARORA MH1829003999_210923APB_FTO_210113 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 33579
17 WARORA MH1829003999_210923APB_FTO_210113 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 3276

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