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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_200723APB_FTO_123061
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) 		1826001000NRG24200720230059994 20/07/2023 PRABHA DAMODHAR ROHANKAR 1826001WL007604 PRABHA DAMODHAR ROHANKAR 00045 BARB0VJWARD 1911 1911 Processed 28/07/2023 A208230110172 PRABHA DAMODHAR ROHANKAR BANK OF BARODA(606985)
2 WARDHA MH-26-001-026-001/17018044
(Satoda) 		1826001000NRG24200720230059995 20/07/2023 YOGITA MANGESH KHANDARE 1826001WL007604 YOGITA MANGESH KHANDARE 00045 BARB0VJWARD 1911 1911 Processed 28/07/2023 A208230110173 YOGITA MANGESH KHANDARE BANK OF BARODA(606985)
3 WARDHA MH-26-001-026-001/1801917
(Satoda) 		1826001000NRG24200720230059991 20/07/2023 RAMABAI MADHAVRAO DETHE 1826001WL007603 RAMABAI MADHAVRAO DETHE 00045 BARB0VJWARD 1911 1911 Processed 28/07/2023 A208230110157 Mrs. RAMABAI MADHAVRAO DETHE CENTRAL BANK OF INDIA(607115)
4 WARDHA MH-26-001-026-001/708053
(Satoda) 		1826001000NRG24200720230059992 20/07/2023 KARUNA SANJAY ORKE 1826001WL007603 KARUNA SANJAY ORKE 00045 BARB0VJWARD 1911 1911 Processed 28/07/2023 A208230110164 Mrs. KARUNA SANJAY ORKE CENTRAL BANK OF INDIA(607115)
5 WARDHA MH-26-001-026-002/17018012
(Satoda) 		1826001000NRG24200720230059996 20/07/2023 SANGITA SURESH RANE 1826001WL007604 SANGITA SURESH RANE 00045 BARB0VJWARD 1911 1911 Processed 28/07/2023 A208230110165 SANGITA SURESH RANE BANK OF BARODA(606985)
6 WARDHA MH-26-001-027-001/1101200413
(Nalwadi) 		1826001000NRG24200720230059753 20/07/2023 Rekha Wamanrao Karnake 1826001WL007562 Rekha Wamanrao Karnake 00045 BARB0VJWARD 1638 1638 Processed 28/07/2023 A208230110167 REKHA WAMANRAO KARNAKE BANK OF BARODA(606985)
7 WARDHA MH-26-001-027-001/1101200416
(Nalwadi) 		1826001000NRG24200720230059754 20/07/2023 Mamta Vinodrao Sahare 1826001WL007562 Mamta Vinodrao Sahare 00045 BARB0VJWARD 1638 1638 Processed 28/07/2023 A208230110166 MAMTA VINODRAO SAHARE BANK OF BARODA(606985)
8 WARDHA MH-26-001-035-001/809104
(Kurzadi(Ford)) 		1826001000NRG24200720230059880 20/07/2023 RUKHAMA DASHRATH DABBALE 1826001WL007580 RUKHAMA DASHRATH DABBALE 00045 BARB0VJWARD 3003 3003 Processed 28/07/2023 A208230110168 RUKHMA DASHRATHJI DABLE UNION BANK OF INDIA(508500)
SubTotal 15834 15834
9 WARDHA MH-26-001-035-001/809104
(Kurzadi(Ford)) 		1826001000NRG24200720230059881 20/07/2023 DIGAMBAR DASHRATH DABBALE 1826001WL007580 DIGAMBAR DASHRATH DABBALE 00045 BARB0WAIFAD 3003 3003 Processed 28/07/2023 A208230110130 DABALE DIGAMBAR DASHRATH BANK OF BARODA(606985)
10 WARDHA MH-26-001-035-001/809104
(Kurzadi(Ford)) 		1826001000NRG24200720230059882 20/07/2023 USHA DIGAMBAR DABBALE 1826001WL007580 USHA DIGAMBAR DABBALE 00045 BARB0WAIFAD 2184 2184 Processed 29/07/2023 A208230110131 USHA DIGAMBAR DABALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
11 WARDHA MH-26-001-018-001/15016010
(Sonegaon(St)) 		1826001000NRG24200720230059782 20/07/2023 VINOD CHANDRKUMAR TAMGADGE 1826001WL007567 VINOD CHANDRKUMAR TAMGADGE 00048 BKID0009700 3822 3822 Processed 28/07/2023 A208230110169 VINOD CHANDRAKUMAR TAMGADAGE BANK OF INDIA(508505)
12 WARDHA MH-26-001-065-001/708086
(Goji) 		1826001000NRG24200720230059962 20/07/2023 Chetan Diliprao Akhuj 1826001WL007595 Chetan Diliprao Akhuj 00048 BKID0009700 819 819 Processed 29/07/2023 A208230110170 CHETAN DILIPRAO AKHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
13 WARDHA MH-26-001-026-002/2018019211
(Satoda) 		1826001000NRG24200720230059993 20/07/2023 SUNANDA MAHADEORAO KOHCHADE 1826001WL007603 SUNANDA MAHADEORAO KOHCHADE 00048 BKID0009720 1911 1911 Processed 28/07/2023 A208230110171 SUNANDA MAHADEORAO KOHCHADE INDUSIND BANK(607189)
SubTotal 1911 1911
14 WARDHA MH-26-001-018-001/140150006
(Sonegaon(St)) 		1826001000NRG24200720230059781 20/07/2023 AADRSHA RAVINDRA MOON 1826001WL007567 AADRSHA RAVINDRA MOON 00051 MAHB0000065 3276 3276 Processed 29/07/2023 A208230110141 ADARSH RAVINDRA MOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
15 WARDHA MH-26-001-001-001/1101200409
(Anji(Mothi)) 		1826001000NRG24200720230059973 20/07/2023 Praful Shankarrao Ambatkar 1826001WL007598 Praful Shankarrao Ambatkar 00051 MAHB0000685 1638 1638 Processed 28/07/2023 A208230110137 MR PRAFUL SHANKAR AMBATKAR STATE BANK OF INDIA(508548)
16 WARDHA MH-26-001-001-001/1101200463
(Anji(Mothi)) 		1826001000NRG24200720230059974 20/07/2023 Gajanan Jangaluji Manne 1826001WL007598 Gajanan Jangaluji Manne 00051 MAHB0000685 1638 1638 Processed 28/07/2023 A208230110139 Mr. GAJANAN JANGLU JI MANNE BANK OF MAHARASHTRA(607387)
17 WARDHA MH-26-001-001-001/1101200917
(Anji(Mothi)) 		1826001000NRG24200720230059975 20/07/2023 Jakir Alfaz Husen 1826001WL007598 Jakir Alfaz Husen 00051 MAHB0000685 1638 1638 Processed 28/07/2023 A208230110162 Mr. JAKIR ALTAF HUSSAIN BANK OF MAHARASHTRA(607387)
18 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi)) 		1826001000NRG24200720230059976 20/07/2023 Ankush Shreeram Parise 1826001WL007598 Ankush Shreeram Parise 00051 MAHB0000685 1638 1638 Processed 28/07/2023 A208230110160 Mr. ANKUSH SHRIRAMJI PARISE BANK OF MAHARASHTRA(607387)
19 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi)) 		1826001000NRG24200720230059977 20/07/2023 Nayan Arvindrao Parise 1826001WL007598 Nayan Arvindrao Parise 00051 MAHB0000685 1638 1638 Processed 28/07/2023 A208230110140 Master NAYAN ARVINDRAO PARISE BANK OF MAHARASHTRA(607387)
20 WARDHA MH-26-001-009-001/13014083
(Mandawa) 		1826001000NRG24200720230060078 20/07/2023 UMESH MANIKRAO CHAMLATE 1826001WL007614 UMESH MANIKRAO CHAMLATE 00051 MAHB0000685 3276 3276 Processed 28/07/2023 A208230110138 UMESH MANIKRAO CHAMALATE UNION BANK OF INDIA(508500)
21 WARDHA MH-26-001-009-001/13014090
(Mandawa) 		1826001000NRG24200720230059970 20/07/2023 Pramod Mahadeo Ukebondre 1826001WL007597 Pramod Mahadeo Ukebondre 00051 MAHB0000685 1911 1911 Processed 28/07/2023 A208230110159 MR PRAMOD MAHADEORAO UKEBONDRE STATE BANK OF INDIA(508548)
22 WARDHA MH-26-001-009-001/4119
(Mandawa) 		1826001000NRG24200720230060080 20/07/2023 ARCHANA ARUN PARTEKI 1826001WL007614 ARCHANA ARUN PARTEKI 00051 MAHB0000685 3822 3822 Processed 29/07/2023 A208230110134 ARCHANA ARUNRAOJI PARTEKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 WARDHA MH-26-001-009-001/4119
(Mandawa) 		1826001000NRG24200720230060079 20/07/2023 ARUN GULABRAO PARTEKI 1826001WL007614 ARUN GULABRAO PARTEKI 00051 MAHB0000685 3822 3822 Processed 28/07/2023 A208230110133 Mr. ARUN GULABRAO PARTEKI BANK OF MAHARASHTRA(607387)
24 WARDHA MH-26-001-009-001/708037
(Mandawa) 		1826001000NRG24200720230060081 20/07/2023 SANGITA ASHOK RAUT 1826001WL007614 SANGITA ASHOK RAUT 00051 MAHB0000685 3276 3276 Processed 28/07/2023 A208230110161 SANGITA ASHOKRAO RAUT UNION BANK OF INDIA(508500)
SubTotal 24297 24297
25 WARDHA MH-26-001-027-001/1000074
(Nalwadi) 		1826001000NRG24200720230059749 20/07/2023 ASHA SURESH PURAKE 1826001WL007562 ASHA SURESH PURAKE 00089 CBIN0280696 1638 1638 Processed 28/07/2023 A208230110177 ASHABAI SURESH PURKE BANK OF BARODA(606985)
26 WARDHA MH-26-001-027-001/1011000046
(Nalwadi) 		1826001000NRG24200720230059750 20/07/2023 Jyoti P Hiwarkar 1826001WL007562 Jyoti P Hiwarkar 00089 CBIN0280696 1638 1638 Processed 28/07/2023 A208230110143 JYOTI PRADIP HIVARKAR BANK OF BARODA(606985)
27 WARDHA MH-26-001-027-001/10110017
(Nalwadi) 		1826001000NRG24200720230059751 20/07/2023 Chandrakala Jagnrao Waghmare 1826001WL007562 Chandrakala Jagnrao Waghmare 00089 CBIN0280696 1638 1638 Processed 28/07/2023 A208230110179 CHANDRAKALA JAGANRAO WAGHMARE BANK OF BARODA(606985)
28 WARDHA MH-26-001-027-001/10110029
(Nalwadi) 		1826001000NRG24200720230059752 20/07/2023 Vandana Purushottam Puarke 1826001WL007562 Vandana Purushottam Puarke 00089 CBIN0280696 1638 1638 Processed 28/07/2023 A208230110178 VANDANA PURUSHOTTAM PURKE BANK OF BARODA(606985)
SubTotal 6552 6552
29 WARDHA MH-26-001-048-001/101100009
(Dhotra(Re)) 		1826001000NRG24200720230059887 20/07/2023 Sandip S. Wahare 1826001WL007582 Sandip S. Wahare 00089 CBIN0282100 3822 3822 Rejected 27/07/2023 A208230110142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 WARDHA MH-26-001-048-001/101100009
(Dhotra(Re)) 		1826001000NRG24200720230059889 20/07/2023 SHOBHA SHYAMSUNDAR WAHARE 1826001WL007582 SHOBHA SHYAMSUNDAR WAHARE 00089 CBIN0282100 3276 3276 Processed 28/07/2023 A208230110144 Mrs. SHOBHABAI SHAMSUNDAR VAHARE CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
31 WARDHA MH-26-001-014-001/15016092
(Pawanar) 		1826001000NRG24200720230059984 20/07/2023 NANIBAI NARAYAN LADE 1826001WL007601 NANIBAI NARAYAN LADE 00089 CBIN0282165 3822 3822 Processed 28/07/2023 A208230110135 Mrs. NANIBAI NARAYAN LADE CENTRAL BANK OF INDIA(607115)
32 WARDHA MH-26-001-014-001/15016092
(Pawanar) 		1826001000NRG24200720230059983 20/07/2023 NARAYAN JANGLUJI LADE 1826001WL007601 NARAYAN JANGLUJI LADE 00089 CBIN0282165 3822 3822 Processed 28/07/2023 A208230110136 Mr. NARAYAN JANGLUJI LADE CENTRAL BANK OF INDIA(607115)
33 WARDHA MH-26-001-014-001/6013140676
(Pawanar) 		1826001000NRG24200720230059985 20/07/2023 PRAFUL VILASRAO BHASME 1826001WL007601 PRAFUL VILASRAO BHASME 00089 CBIN0282165 3276 3276 Processed 28/07/2023 A208230110176 Mr. PRAFUL VILASRAO BHASME CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
34 WARDHA MH-26-001-017-001/565
(Masala) 		1826001000NRG24200720230059893 20/07/2023 UMESH GHANSHAM WANKHEDE 1826001WL007583 UMESH GHANSHAM WANKHEDE 00089 CBIN0282189 2184 2184 Processed 28/07/2023 A208230110155 MR UMESH GHANSHYAM WANKHADE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
35 WARDHA MH-26-001-017-001/1101200366
(Masala) 		1826001000NRG24200720230059892 20/07/2023 SUNIL AANDRAO CHATUR 1826001WL007583 SUNIL AANDRAO CHATUR 00354 PUNB0046700 3003 3003 Rejected 27/07/2023 A208230110128 A/c Blocked or Frozen
36 WARDHA MH-26-001-031-001/1101415150
(Rotha) 		1826001000NRG24200720230060004 20/07/2023 MAHADEV KESHAV MARASKOLHE 1826001WL007607 MAHADEV KESHAV MARASKOLHE 00354 PUNB0046700 1988 1988 Processed 28/07/2023 A208230110126 MAHADEO KESHAV MARASAKOLHE PUNJAB NATIONAL BANK(508568)
37 WARDHA MH-26-001-031-001/1501600306
(Rotha) 		1826001000NRG24200720230060006 20/07/2023 ANKET ASHOKRAO GEDAM 1826001WL007607 ANKET ASHOKRAO GEDAM 00354 PUNB0046700 1988 1988 Processed 28/07/2023 A208230110180 ANKET ASHOKRAO GEDAM PUNJAB NATIONAL BANK(508568)
38 WARDHA MH-26-001-031-001/1501600409
(Rotha) 		1826001000NRG24200720230060007 20/07/2023 MANISH ANANDRAO JAMBHULKAR 1826001WL007607 MANISH ANANDRAO JAMBHULKAR 00354 PUNB0046700 1988 1988 Processed 28/07/2023 A208230110127 MANISH ANANDRAO JAMBHULKAR PUNJAB NATIONAL BANK(508568)
SubTotal 8967 8967
39 WARDHA MH-26-001-071-001/22023001
(Pujai) 		1826001000NRG24200720230059955 20/07/2023 UTTAM AMRUTRAOJI TUPE 1826001WL007592 UTTAM AMRUTRAOJI TUPE 00354 PUNB0617900 2184 2184 Processed 28/07/2023 A208230110163 UTTAM AMRUTRAOJI TUPE BANK OF BARODA(606985)
SubTotal 2184 2184
40 WARDHA MH-26-001-065-001/708116
(Goji) 		1826001000NRG24200720230059969 20/07/2023 RITESH PRAYAGDAS MESHRAM 1826001WL007596 RITESH PRAYAGDAS MESHRAM 00415 SBIN0000500 1911 1911 Processed 29/07/2023 A208230110174 RITESH PRAYAGDAS MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 WARDHA MH-26-001-065-001/708118
(Goji) 		1826001000NRG24200720230059964 20/07/2023 Manisha Roshan Bawaner 1826001WL007595 Manisha Roshan Bawaner 00415 SBIN0000500 1911 1911 Processed 28/07/2023 A208230110156 MS MANISHA ROSHAN BAWA STATE BANK OF INDIA(508548)
SubTotal 3822 3822
42 WARDHA MH-26-001-018-001/1516000316
(Sonegaon(St)) 		1826001000NRG24200720230059760 20/07/2023 GEETA S. PATIL 1826001WL007564 GEETA S. PATIL 00415 SBIN0007221 1365 1365 Processed 28/07/2023 A208230110146 SAU GEETA S PATIL AND SURESH L PATIL STATE BANK OF INDIA(508548)
43 WARDHA MH-26-001-018-001/1516000316
(Sonegaon(St)) 		1826001000NRG24200720230059759 20/07/2023 SURESH L. PATIL 1826001WL007564 SURESH L. PATIL 00415 SBIN0007221 1911 1911 Processed 28/07/2023 A208230110145 SAU GEETA S PATIL AND SURESH L PATIL STATE BANK OF INDIA(508548)
44 WARDHA MH-26-001-018-001/22023001
(Sonegaon(St)) 		1826001000NRG24200720230059783 20/07/2023 DEVIDAS GULABRAO THAKRE 1826001WL007567 DEVIDAS GULABRAO THAKRE 00415 SBIN0007221 3822 3822 Processed 28/07/2023 A208230110147 MR DEVIDAS GULABRAO THAKRE STATE BANK OF INDIA(508548)
45 WARDHA MH-26-001-054-001/202324969
(Waigaon) 		1826001000NRG24200720230059988 20/07/2023 Sanjay Sitaramji Kshirsamudrakar 1826001WL007602 Sanjay Sitaramji Kshirsamudrakar 00415 SBIN0007221 2184 2184 Processed 28/07/2023 A208230110129 SHIRSAMUDRAKAR SANJAY SITARAM STATE BANK OF INDIA(508548)
46 WARDHA MH-26-001-054-001/202324970
(Waigaon) 		1826001000NRG24200720230059989 20/07/2023 Varsha Rupchand Nit 1826001WL007602 Varsha Rupchand Nit 00415 SBIN0007221 2184 2184 Processed 28/07/2023 A208230110154 MRS VARSHA RUPACHAND NIT STATE BANK OF INDIA(508548)
47 WARDHA MH-26-001-054-001/212229
(Waigaon) 		1826001000NRG24200720230059990 20/07/2023 Vinod Laxmanrao Nikure 1826001WL007602 Vinod Laxmanrao Nikure 00415 SBIN0007221 3003 3003 Processed 28/07/2023 A208230110151 MR VINOD LAXMANRAO NIKURE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
48 WARDHA MH-26-001-016-001/1314294
(Warud) 		1826001000NRG24200720230059755 20/07/2023 JIJABAI DEORAO PARCHAKE 1826001WL007563 JIJABAI DEORAO PARCHAKE 00415 SBIN0012756 3276 3276 Processed 28/07/2023 A208230110150 MRS JIJABAI DEVRAOJI PARCHAKE STATE BANK OF INDIA(508548)
49 WARDHA MH-26-001-016-001/1516326
(Warud) 		1826001000NRG24200720230059790 20/07/2023 Vanita Prabhakar Fusate 1826001WL007568 Vanita Prabhakar Fusate 00415 SBIN0012756 3276 3276 Rejected 27/07/2023 A208230110148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 WARDHA MH-26-001-017-001/1101200366
(Masala) 		1826001000NRG24200720230059891 20/07/2023 pratiksha sunil chatur 1826001WL007583 pratiksha sunil chatur 00415 SBIN0012756 3003 3003 Processed 28/07/2023 A208230110175 MRS PRATIKSHA SUNIL CHATUR STATE BANK OF INDIA(508548)
51 WARDHA MH-26-001-071-001/1101200202
(Pujai) 		1826001000NRG24200720230059954 20/07/2023 SACHIN PRAKASHRAO SHENDARE 1826001WL007592 SACHIN PRAKASHRAO SHENDARE 00415 SBIN0012756 3003 3003 Processed 28/07/2023 A208230110149 SACHIN PRAKASHRAOJI SHENDARE BANK OF BARODA(606985)
SubTotal 12558 12558
52 WARDHA MH-26-001-009-001/4125
(Mandawa) 		1826001000NRG24200720230059972 20/07/2023 RAJU BALKRUSHNA MASARAM 1826001WL007597 RAJU BALKRUSHNA MASARAM 00468 UBIN0535559 1911 1911 Processed 28/07/2023 A208230110132 RAJU BALKRUSHNA MASRAM UNION BANK OF INDIA(508500)
53 WARDHA MH-26-001-018-001/70800028
(Sonegaon(St)) 		1826001000NRG24200720230059786 20/07/2023 SUNITA RAMDAS GODE 1826001WL007567 SUNITA RAMDAS GODE 00468 UBIN0535559 3822 3822 Processed 28/07/2023 A208230110152 MS SUNITA RAMDAS GODE STATE BANK OF INDIA(508548)
54 WARDHA MH-26-001-018-001/70800043
(Sonegaon(St)) 		1826001000NRG24200720230059787 20/07/2023 DEVIDAS D. HIVARKAR 1826001WL007567 DEVIDAS D. HIVARKAR 00468 UBIN0535559 3003 3003 Processed 28/07/2023 A208230110153 DEVIDAS DEVRAO HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
55 WARDHA MH-26-001-009-001/21210029
(Mandawa) 		1826001000NRG24200720230059971 20/07/2023 LOMESH PALASRAM UKEBONDRE 1826001WL007597 LOMESH PALASRAM UKEBONDRE 00468 UBIN0919641 1911 1911 Processed 28/07/2023 A208230110158 LOMESH PALASRAMJI UKEBONDRE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 134547 134547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_200723APB_FTO_123061 Bank of Baroda BARB0VJWARD WARDHA 15834
2 WARDHA MH1826001999_200723APB_FTO_123061 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 5187
3 WARDHA MH1826001999_200723APB_FTO_123061 Bank of India BKID0009700 WARDHA 4641
4 WARDHA MH1826001999_200723APB_FTO_123061 Bank of India BKID0009720 ARVI NAKA 1911
5 WARDHA MH1826001999_200723APB_FTO_123061 Bank of Maharastra MAHB0000065 WARDHA 3276
6 WARDHA MH1826001999_200723APB_FTO_123061 Bank of Maharastra MAHB0000685 ANJI 24297
7 WARDHA MH1826001999_200723APB_FTO_123061 Central Bank Of India CBIN0280696 WARDHA 6552
8 WARDHA MH1826001999_200723APB_FTO_123061 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 7098
9 WARDHA MH1826001999_200723APB_FTO_123061 Central Bank Of India CBIN0282165 PAUNAR 10920
10 WARDHA MH1826001999_200723APB_FTO_123061 Central Bank Of India CBIN0282189 MIDC AREA, WARDHA 2184
11 WARDHA MH1826001999_200723APB_FTO_123061 Punjab National Bank PUNB0046700 WARDA 8967
12 WARDHA MH1826001999_200723APB_FTO_123061 Punjab National Bank PUNB0617900 WARDHA, G.S.COLLEGE OF COMMERCE 2184
13 WARDHA MH1826001999_200723APB_FTO_123061 State Bank of India SBIN0000500 WARDHA 3822
14 WARDHA MH1826001999_200723APB_FTO_123061 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 14469
15 WARDHA MH1826001999_200723APB_FTO_123061 State Bank of India SBIN0012756 SEVAGRAM 12558
16 WARDHA MH1826001999_200723APB_FTO_123061 Union Bank of India UBIN0535559 WARDHA 8736
17 WARDHA MH1826001999_200723APB_FTO_123061 Union Bank of India UBIN0919641 MANDWA 1911

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