Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_271023APB_FTO_259183
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-29-003-036-001/378145
(EKARJUNA) 		1829003000NRG24271020230533137 27/10/2023 VIMAL J DETHE 1829003WL033705 VIMAL J DETHE 00048 BKID0009607 1911 1911 Processed 10/11/2023 A314230568892 VIMAL DETHE BANK OF INDIA(508505)
2 WARORA MH-29-003-036-001/378199
(EKARJUNA) 		1829003000NRG24271020230533138 27/10/2023 SUSHMA NAGSEN PETKAR 1829003WL033705 SUSHMA NAGSEN PETKAR 00048 BKID0009607 1911 1911 Processed 10/11/2023 A314230568891 SUSHMA PETKAR BANK OF INDIA(508505)
3 WARORA MH-29-003-043-001/366561
(KHAPRI) 		1829003000NRG24271020230533097 27/10/2023 pramod vikram yete 1829003WL033698 pramod vikram yete 00048 BKID0009607 1638 1638 Processed 10/11/2023 A314230568889 PRAMOD VIKRAM YETE INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARORA MH-29-003-043-002/366710
(KHAPRI) 		1829003000NRG24271020230533103 27/10/2023 Vitthal Suryabhan Vhakulkar 1829003WL033698 Vitthal Suryabhan Vhakulkar 00048 BKID0009607 1638 1638 Processed 11/11/2023 A314230568890 VITTHAL SURBHAN WAKULKAR BANK OF INDIA(508505)
SubTotal 7098 7098
5 WARORA MH-29-003-043-002/366589
(KHAPRI) 		1829003000NRG24271020230533102 27/10/2023 Vitthal Shuryabhan Kodlse 1829003WL033698 Vitthal Shuryabhan Kodlse 00048 BKID0009625 1365 1365 Processed 10/11/2023 A314230568893 MR VITTHAL SURYABHAN KOLSE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
6 WARORA MH-29-003-027-001/364036
(MOHBALA(WARORA)) 		1829003000NRG24271020230533613 27/10/2023 sindu bandu jivtode 1829003WL033780 sindu bandu jivtode 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230568875 Mrs. SINDUBAI BANDUJI JIWTODE BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-027-001/364038
(MOHBALA(WARORA)) 		1829003000NRG24271020230533614 27/10/2023 Dipali Mahadev Madavi 1829003WL033780 Dipali Mahadev Madavi 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230568874 Mrs. Dipali Mahadev Madavi BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-036-001/378048
(EKARJUNA) 		1829003000NRG24271020230533136 27/10/2023 Rekha Haridas Kumri 1829003WL033705 Rekha Haridas Kumri 00051 MAHB0000066 1911 1911 Processed 10/11/2023 A314230568871 MRS REKHA HARIDAS KUMRE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
9 WARORA MH-29-003-077-001/362041
(ANANDWAN) 		1829003000NRG24271020230533094 27/10/2023 Panjab N Kinnake 1829003WL033697 Panjab N Kinnake 00051 MAHB0000792 1638 1638 Processed 11/11/2023 A314230568862 Mr. PUNJAB NAMDEV KINNAKE BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-077-001/362073
(ANANDWAN) 		1829003000NRG24271020230533095 27/10/2023 Changdev Somaji Nanekar 1829003WL033697 Changdev Somaji Nanekar 00051 MAHB0000792 1638 1638 Processed 11/11/2023 A314230568841 Mr. CHANGDEO SOMAJI NANEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
11 WARORA MH-29-003-043-001/366522
(KHAPRI) 		1829003000NRG24271020230533096 27/10/2023 mahendra b yete 1829003WL033698 mahendra b yete 00051 MAHB0000985 1638 1638 Processed 11/11/2023 A314230568872 Mr. MAHENDRA BHAGWAN YETE BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-045-002/368164
(MAHALGAON(KH)) 		1829003000NRG24271020230533608 27/10/2023 VAIDHAV VINAYAK CHAUDHARI 1829003WL033779 VAIDHAV VINAYAK CHAUDHARI 00051 MAHB0000985 273 273 Processed 11/11/2023 A314230568870 Mr. VAIBHAV VINAYAK CHAUDHARI BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-053-001/365108
(TADGAVHAN) 		1829003000NRG24271020230533641 27/10/2023 Anil Shrihari Urkande 1829003WL033784 Anil Shrihari Urkande 00051 MAHB0000985 1365 1365 Processed 10/11/2023 A314230568868 ANIL SHRIHARI URKANDE PUNJAB NATIONAL BANK(508568)
14 WARORA MH-29-003-053-001/365325
(TADGAVHAN) 		1829003000NRG24271020230533644 27/10/2023 SUMIT BABAN SHIRSAGAR 1829003WL033784 SUMIT BABAN SHIRSAGAR 00051 MAHB0000985 819 819 Processed 12/11/2023 A314230568845 Mr. SUMIT BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24271020230533657 27/10/2023 Maroti T Dadamal 1829003WL033784 Maroti T Dadamal 00051 MAHB0000985 1638 1638 Processed 11/11/2023 A314230568842 Mr. MAROTI TULASIRAM DADMAL BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24271020230533656 27/10/2023 VISHAL MAROTI DADMAL 1829003WL033784 VISHAL MAROTI DADMAL 00051 MAHB0000985 1365 1365 Processed 11/11/2023 A314230568867 Master VISHAL MAROTI DADMAL BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-054-003/374882
(PACHGAON(THA)) 		1829003000NRG24271020230533637 27/10/2023 RATNAMALA MANOHAR DOYE 1829003WL033783 RATNAMALA MANOHAR DOYE 00051 MAHB0000985 546 546 Processed 11/11/2023 A314230568873 Mrs. Ratnamala Manohar Doye BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-055-002/375200
(PINJDURA) 		1829003000NRG24271020230533594 27/10/2023 ashvin gajanan khadsang 1829003WL033778 ashvin gajanan khadsang 00051 MAHB0000985 1911 1911 Processed 11/11/2023 A314230568866 Mr. ASHVIN GAJANAN KHADSANG BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-055-002/375200
(PINJDURA) 		1829003000NRG24271020230533593 27/10/2023 GEETA GAJANAN KADSANG 1829003WL033778 GEETA GAJANAN KADSANG 00051 MAHB0000985 1911 1911 Processed 12/11/2023 A314230568843 Mrs. GITA GAJANAN KHADSANG BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-055-002/376371-A
(PINJDURA) 		1829003000NRG24271020230533596 27/10/2023 NIRABAI SHIRANG DADAMAL 1829003WL033778 NIRABAI SHIRANG DADAMAL 00051 MAHB0000985 1911 1911 Processed 11/11/2023 A314230568846 Mrs. MIRABAI SHIRANG DADMAL BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-055-002/376371-A
(PINJDURA) 		1829003000NRG24271020230533597 27/10/2023 RAHUL SHIERANG DADMAL 1829003WL033778 RAHUL SHIERANG DADMAL 00051 MAHB0000985 1911 1911 Processed 11/11/2023 A314230568869 Mr. RAHUL SHRIRANG DADMAL BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-055-002/376371-A
(PINJDURA) 		1829003000NRG24271020230533595 27/10/2023 SHIRANG KASHINATH DADAL 1829003WL033778 SHIRANG KASHINATH DADAL 00051 MAHB0000985 1911 1911 Processed 12/11/2023 A314230568861 Mr. SHRIRANG KASHINATH DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
23 WARORA MH-29-003-042-001/367005
(KOSARSAR) 		1829003000NRG24271020230533557 27/10/2023 SHRIRAM GANPAT SHENDE 1829003WL033775 SHRIRAM GANPAT SHENDE 00114 YESB0CDC018 1365 1365 Processed 10/11/2023 A314230568833 MR SHRIRAM GANPAT SHENDE STATE BANK OF INDIA(508548)
24 WARORA MH-29-003-045-001/368081
(MAHALGAON(KH)) 		1829003000NRG24271020230533601 27/10/2023 Balkrushan Sudhakar Jumnake 1829003WL033779 Balkrushan Sudhakar Jumnake 00114 YESB0CDC018 1638 1638 Processed 10/11/2023 A314230568835 MR BALKRUSHNA SUDHAKAR JUMNAKE STATE BANK OF INDIA(508548)
25 WARORA MH-29-003-045-001/368081
(MAHALGAON(KH)) 		1829003000NRG24271020230533602 27/10/2023 Namdev Sudakar Jumnake 1829003WL033779 Namdev Sudakar Jumnake 00114 YESB0CDC018 1638 1638 Processed 10/11/2023 A314230568834 MR NAMDEV SUDHAKAR JUMNAKE STATE BANK OF INDIA(508548)
26 WARORA MH-29-003-045-001/368575
(MAHALGAON(KH)) 		1829003000NRG24271020230533603 27/10/2023 Sachin Latari Kawale 1829003WL033779 Sachin Latari Kawale 00114 YESB0CDC018 1638 1638 Processed 10/11/2023 A314230568832 MR SACHIN LATARI KAWADE STATE BANK OF INDIA(508548)
27 WARORA MH-29-003-045-002/367894
(MAHALGAON(KH)) 		1829003000NRG24271020230533606 27/10/2023 KESHAV B CAHUDRE 1829003WL033779 KESHAV B CAHUDRE 00114 YESB0CDC018 546 546 Processed 10/11/2023 A314230568831 MR KESHAV BAPURAO CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6825 6825
28 WARORA MH-29-003-027-001/364100
(MOHBALA(WARORA)) 		1829003000NRG24271020230533615 27/10/2023 Sushama Amol Jivtode 1829003WL033780 Sushama Amol Jivtode 00114 YESB0CDC043 1638 1638 Processed 10/11/2023 A314230568863 SUSHMA AMOL JIWTODE UNION BANK OF INDIA(508500)
29 WARORA MH-29-003-045-002/368596
(MAHALGAON(KH)) 		1829003000NRG24271020230533609 27/10/2023 Anjana Chudre 1829003WL033779 Anjana Chudre 00114 YESB0CDC043 1911 1911 Processed 10/11/2023 A314230568840 ANJANABAI GANPAT CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
30 WARORA MH-29-003-043-001/366726
(KHAPRI) 		1829003000NRG24271020230533098 27/10/2023 BABA MALHARI ATRAM 1829003WL033698 BABA MALHARI ATRAM 00114 YESB0CDC058 1638 1638 Processed 11/11/2023 A314230568839 BABA MALAHRI ATRAM BANK OF INDIA(508505)
31 WARORA MH-29-003-043-001/366731
(KHAPRI) 		1829003000NRG24271020230533099 27/10/2023 Domaji Fakaru Choudhari 1829003WL033698 Domaji Fakaru Choudhari 00114 YESB0CDC058 1638 1638 Processed 11/11/2023 A314230568836 DOMAJI FAKRU CHAUDHARY BANK OF INDIA(508505)
32 WARORA MH-29-003-043-002/366463
(KHAPRI) 		1829003000NRG24271020230533100 27/10/2023 VITTHAL D DHOTE 1829003WL033698 VITTHAL D DHOTE 00114 YESB0CDC058 1365 1365 Processed 10/11/2023 A314230568837 VITTHAL DAULAT DHOTE BANK OF INDIA(508505)
33 WARORA MH-29-003-043-002/366568
(KHAPRI) 		1829003000NRG24271020230533101 27/10/2023 kawadu vitthal pal 1829003WL033698 kawadu vitthal pal 00114 YESB0CDC058 1638 1638 Processed 10/11/2023 A314230568838 KAVDU VITTHAL PAL IDBI BANK(607095)
SubTotal 6279 6279
34 WARORA MH-29-003-066-001/373857
(SAKHARA) 		1829003000NRG24271020230533543 27/10/2023 MAROTI TUKARAM SHNDE 1829003WL033773 MAROTI TUKARAM SHNDE 00176 IDIB000S059 546 546 Processed 10/11/2023 A314230568829 MAROTI TUKARAM SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 WARORA MH-29-003-066-002/372774
(SAKHARA) 		1829003000NRG24271020230533544 27/10/2023 vasudev b kuttarmare 1829003WL033773 vasudev b kuttarmare 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230568865 MR VASUDEV BIRBAL KUTERMARE STATE BANK OF INDIA(508548)
36 WARORA MH-29-003-066-002/372774
(SAKHARA) 		1829003000NRG24271020230533545 27/10/2023 wachala vasudev kuttarmare 1829003WL033773 wachala vasudev kuttarmare 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230568864 MS VACHHALA WASUDEO KUTTARMARE STATE BANK OF INDIA(508548)
37 WARORA MH-29-003-072-001/373630
(WADADHA(TU)) 		1829003000NRG24271020230533559 27/10/2023 Dadaji Narayan Shrirame 1829003WL033776 Dadaji Narayan Shrirame 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230568879 Mr. DADAJI NARAYAN SHRIRAME INDIAN BANK(607105)
38 WARORA MH-29-003-072-001/374566
(WADADHA(TU)) 		1829003000NRG24271020230533560 27/10/2023 Indu K Thakare 1829003WL033776 Indu K Thakare 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230568877 Mr. KACHARU VIKARAM THAKARE INDIAN BANK(607105)
39 WARORA MH-29-003-079-001/375456
(MESA) 		1829003000NRG24271020230533627 27/10/2023 V.J.Vanjari 1829003WL033782 V.J.Vanjari 00176 IDIB000S059 819 819 Processed 10/11/2023 A314230568878 Shri VIKAS JAGANNATH WANJARI INDIAN BANK(607105)
40 WARORA MH-29-003-079-001/375520
(MESA) 		1829003000NRG24271020230533628 27/10/2023 Haribahu Govinda Khatik 1829003WL033782 Haribahu Govinda Khatik 00176 IDIB000S059 819 819 Processed 10/11/2023 A314230568882 Mr. HARIBHAU GOVINDA KHATIK INDIAN BANK(607105)
41 WARORA MH-29-003-079-001/375604
(MESA) 		1829003000NRG24271020230533630 27/10/2023 PARASRAM DEVIDAS SHEDMAKE 1829003WL033782 PARASRAM DEVIDAS SHEDMAKE 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230568887 Mr. PARSARAM DEVIDAS SHEDMAKE INDIAN BANK(607105)
42 WARORA MH-29-003-079-001/375644
(MESA) 		1829003000NRG24271020230533631 27/10/2023 WASANTA KISNA MUGLE 1829003WL033782 WASANTA KISNA MUGLE 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230568881 Mr. VASANTA KISAN MUNGALE INDIAN BANK(607105)
43 WARORA MH-29-003-079-001/375687
(MESA) 		1829003000NRG24271020230533632 27/10/2023 Y.M.Madavi 1829003WL033782 Y.M.Madavi 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A314230568830 YASHWANT MARUTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARORA MH-29-003-079-001/376029
(MESA) 		1829003000NRG24271020230533633 27/10/2023 SHANKAR GOVINDA JIVTODE 1829003WL033782 SHANKAR GOVINDA JIVTODE 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230568876 SHANKAR GOVINDA JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 WARORA MH-29-003-080-001/375737
(MAHALGAON(BU)) 		1829003000NRG24271020230533547 27/10/2023 devidas kisan pusnake 1829003WL033774 devidas kisan pusnake 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230568888 Mr. DEVIDAS KISAN KUSNAKE INDIAN BANK(607105)
46 WARORA MH-29-003-080-001/375809
(MAHALGAON(BU)) 		1829003000NRG24271020230533549 27/10/2023 Vishakha D Urkude 1829003WL033774 Vishakha D Urkude 00176 IDIB000S059 819 819 Processed 10/11/2023 A314230568883 Mrs. Vishakha Dnyaneshar Urkude INDIAN BANK(607105)
47 WARORA MH-29-003-080-001/375976
(MAHALGAON(BU)) 		1829003000NRG24271020230533553 27/10/2023 SWATI SACHIN BADKI 1829003WL033774 SWATI SACHIN BADKI 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A314230568885 Mrs. SWATI SACHIN BADKI INDIAN BANK(607105)
48 WARORA MH-29-003-080-001/377234
(MAHALGAON(BU)) 		1829003000NRG24271020230533554 27/10/2023 Ujavala D Sonarkhan 1829003WL033774 Ujavala D Sonarkhan 00176 IDIB000S059 819 819 Processed 10/11/2023 A314230568886 Smt. UJJWALA DHARMENDRA SONARKHAN INDIAN BANK(607105)
49 WARORA MH-29-003-080-001/377298
(MAHALGAON(BU)) 		1829003000NRG24271020230533555 27/10/2023 Sunanda Kishor Nikose 1829003WL033774 Sunanda Kishor Nikose 00176 IDIB000S059 819 819 Processed 10/11/2023 A314230568884 SUNANDA KISHOR NIKOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 WARORA MH-29-003-080-001/377306
(MAHALGAON(BU)) 		1829003000NRG24271020230533556 27/10/2023 ASHABAI JASWNT PUSNAKR 1829003WL033774 ASHABAI JASWNT PUSNAKR 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A314230568880 Mrs. ASHA JASWANT PUSNAKE INDIAN BANK(607105)
SubTotal 22113 22113
51 WARORA MH-29-003-045-002/368608
(MAHALGAON(KH)) 		1829003000NRG24271020230533611 27/10/2023 EKANATH SANTOSHRAO MANGURADKAR 1829003WL033779 EKANATH SANTOSHRAO MANGURADKAR 00415 SBIN0000382 1911 1911 Processed 10/11/2023 A314230568844 MR EKNATH SANTOSH MANGRUDKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
52 WARORA MH-29-003-036-001/378144
(EKARJUNA) 		1829003000NRG24271020230533135 27/10/2023 GIRJA VITTAL KUMRE 1829003WL033704 GIRJA VITTAL KUMRE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230568848 MRS GIRIJA VITTHAL KUMARE STATE BANK OF INDIA(508548)
53 WARORA MH-29-003-045-001/368037
(MAHALGAON(KH)) 		1829003000NRG24271020230533600 27/10/2023 Shravan Shamrao Maraskole 1829003WL033779 Shravan Shamrao Maraskole 00415 SBIN0000501 546 546 Processed 10/11/2023 A314230568847 INDIRA SHRAWAN MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2457 2457
54 WARORA MH-29-003-042-001/367183
(KOSARSAR) 		1829003000NRG24271020230533558 27/10/2023 Namdev L Kumre 1829003WL033775 Namdev L Kumre 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230568850 NAMDEO LAHANU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 WARORA MH-29-003-045-001/368009
(MAHALGAON(KH)) 		1829003000NRG24271020230533599 27/10/2023 s p j 1829003WL033779 s p j 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230568852 SUDHAKAR PANDHARINATH JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 WARORA MH-29-003-045-002/367032
(MAHALGAON(KH)) 		1829003000NRG24271020230533604 27/10/2023 LAXMAN RAMESH CHAUDHARI 1829003WL033779 LAXMAN RAMESH CHAUDHARI 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230568855 LAXMAN RAMESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
57 WARORA MH-29-003-045-002/367088
(MAHALGAON(KH)) 		1829003000NRG24271020230533605 27/10/2023 DILIP BAHURAV GHABE 1829003WL033779 DILIP BAHURAV GHABE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230568853 DILIP BHAURAO GAJBHE CANARA BANK(508532)
58 WARORA MH-29-003-045-002/367910
(MAHALGAON(KH)) 		1829003000NRG24271020230533607 27/10/2023 DOMAJI KAVDUJI SHENDE 1829003WL033779 DOMAJI KAVDUJI SHENDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230568854 YASHODA DOMDEV SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 WARORA MH-29-003-045-002/368608
(MAHALGAON(KH)) 		1829003000NRG24271020230533610 27/10/2023 SANTOSH KHANDUJI MANGURADKAR 1829003WL033779 SANTOSH KHANDUJI MANGURADKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230568849 SANTOSH KHANDUJI MANGURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 WARORA MH-29-003-045-002/368618
(MAHALGAON(KH)) 		1829003000NRG24271020230533612 27/10/2023 PRASHANT DEVARAO NANNAWARE 1829003WL033779 PRASHANT DEVARAO NANNAWARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230568851 SHAILA PRASHANT NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 WARORA MH-29-003-054-002/373801
(PACHGAON(THA)) 		1829003000NRG24271020230533636 27/10/2023 MANGALA VITTHAL PIMPALKAR 1829003WL033783 MANGALA VITTHAL PIMPALKAR 00540 BKID0WAINGB 1911 1911 Rejected 10/11/2023 A314230568860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 WARORA MH-29-003-054-002/373801
(PACHGAON(THA)) 		1829003000NRG24271020230533635 27/10/2023 VITTHAL NANAJI PIMPALKAR 1829003WL033783 VITTHAL NANAJI PIMPALKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230568859 VITHAL NANAJI PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 WARORA MH-29-003-079-001/375587
(MESA) 		1829003000NRG24271020230533629 27/10/2023 VASANTA MAROTI MADAVI 1829003WL033782 VASANTA MAROTI MADAVI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230568856 VASANTA MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 WARORA MH-29-003-079-001/377723
(MESA) 		1829003000NRG24271020230533634 27/10/2023 WASUDEV KAVDUJI POHINKAR 1829003WL033782 WASUDEV KAVDUJI POHINKAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230568857 WASUDEO KAWADU POHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 WARORA MH-29-003-080-001/375724
(MAHALGAON(BU)) 		1829003000NRG24271020230533546 27/10/2023 Kalpana Dilip Gaikwad 1829003WL033774 Kalpana Dilip Gaikwad 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230568858 Mrs. Kalpana Dilip Gayakwad INDIAN BANK(607105)
SubTotal 19110 19110
Total 96369 96369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_271023APB_FTO_259183 Bank of India BKID0009607 WARORA 7098
2 WARORA MH1829003999_271023APB_FTO_259183 Bank of India BKID0009625 CHIKNI 1365
3 WARORA MH1829003999_271023APB_FTO_259183 Bank of Maharastra MAHB0000066 WARORA 5187
4 WARORA MH1829003999_271023APB_FTO_259183 Bank of Maharastra MAHB0000792 ANANDVAN 3276
5 WARORA MH1829003999_271023APB_FTO_259183 Bank of Maharastra MAHB0000985 TEMURDA 17199
6 WARORA MH1829003999_271023APB_FTO_259183 Distt.Central Coop.Bank YESB0CDC018 Khambada 6825
7 WARORA MH1829003999_271023APB_FTO_259183 Distt.Central Coop.Bank YESB0CDC043 Warora 3549
8 WARORA MH1829003999_271023APB_FTO_259183 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 6279
9 WARORA MH1829003999_271023APB_FTO_259183 Indian Bank IDIB000S059 SHEGAON 22113
10 WARORA MH1829003999_271023APB_FTO_259183 State Bank of India SBIN0000382 HINGANGHAT 1911
11 WARORA MH1829003999_271023APB_FTO_259183 State Bank of India SBIN0000501 WARORA 2457
12 WARORA MH1829003999_271023APB_FTO_259183 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 10920
13 WARORA MH1829003999_271023APB_FTO_259183 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 4368
14 WARORA MH1829003999_271023APB_FTO_259183 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 3822

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