|
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-29-003-020-001/372061
(YENSA)
|
1829003000NRG24211120230557077
|
21/11/2023
|
Prabata G Bansod
|
1829003WL037003
|
Prabata G Bansod
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285248
|
|
PARWATI GANPAT BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
WARORA
|
MH-29-003-020-001/372061
(YENSA)
|
1829003000NRG24211120230557078
|
21/11/2023
|
Prabata G Bansod
|
1829003WL037003
|
Prabata G Bansod
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285247
|
|
PARWATI GANPAT BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
WARORA
|
MH-29-003-020-001/372754
(YENSA)
|
1829003000NRG24211120230557080
|
21/11/2023
|
Vhaman L MUNESHWAR
|
1829003WL037003
|
Vhaman L MUNESHWAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285207
|
|
Mr. WAMAN LAXMAN MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-020-001/372754
(YENSA)
|
1829003000NRG24211120230557081
|
21/11/2023
|
Vhaman L MUNESHWAR
|
1829003WL037003
|
Vhaman L MUNESHWAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285206
|
|
Mr. WAMAN LAXMAN MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-031-001/362595
(BORDA (Warora))
|
1829003000NRG24211120230557202
|
21/11/2023
|
NAMRATA MAHADEV TEKAM
|
1829003WL037015
|
NAMRATA MAHADEV TEKAM
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285203
|
|
NAMRATA MAHADEO TEKAM
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-043-001/366561
(KHAPRI)
|
1829003000NRG24211120230557171
|
21/11/2023
|
pramod vikram yete
|
1829003WL037012
|
pramod vikram yete
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285205
|
|
PRAMOD VIKRAM YETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-043-001/366724
(KHAPRI)
|
1829003000NRG24211120230557172
|
21/11/2023
|
MAHESH GOSAI SALVE
|
1829003WL037012
|
MAHESH GOSAI SALVE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285202
|
|
MAHESH GOSAI SALWE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24211120230557188
|
21/11/2023
|
Aakash Arun Tumsare
|
1829003WL037014
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285204
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24211120230557063
|
21/11/2023
|
Santosh Maroti Meshram
|
1829003WL037000
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285246
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARORA
|
MH-29-003-043-002/366589
(KHAPRI)
|
1829003000NRG24211120230557177
|
21/11/2023
|
Vitthal Shuryabhan Kodlse
|
1829003WL037012
|
Vitthal Shuryabhan Kodlse
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285245
|
|
MR VITTHAL SURYABHAN KOLSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24211120230557190
|
21/11/2023
|
Adesh Baba Bawane
|
1829003WL037014
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285180
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24211120230557154
|
21/11/2023
|
SHUBHASH B DAATE
|
1829003WL037010
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285179
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-070-001/378292
(KHENJAI)
|
1829003000NRG24211120230557121
|
21/11/2023
|
RAJU LAXMAN GAIKWAD
|
1829003WL037006
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285182
|
|
Mr. RAJU LAXMAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-070-001/378298
(KHENJAI)
|
1829003000NRG24211120230557122
|
21/11/2023
|
GAJANAN SHANKAR DADMAL
|
1829003WL037006
|
GAJANAN SHANKAR DADMAL
|
00051
|
MAHB0000792
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240285183
|
|
Mr. GAJANAN SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-070-001/378424
(KHENJAI)
|
1829003000NRG24211120230557134
|
21/11/2023
|
VISHAL HARIDAS CHAUDHARI
|
1829003WL037006
|
VISHAL HARIDAS CHAUDHARI
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285159
|
|
Mr. VISHAL HARIDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24211120230557170
|
21/11/2023
|
mahendra b yete
|
1829003WL037012
|
mahendra b yete
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285214
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-052-001/367548
(MANGLI(DE))
|
1829003000NRG24211120230557139
|
21/11/2023
|
Chandrashekhar Babarao Shapkar
|
1829003WL037008
|
Chandrashekhar Babarao Shapkar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285213
|
|
Mr. CHANDRASHEKHAR BABARAO SHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-052-001/367626
(MANGLI(DE))
|
1829003000NRG24211120230557140
|
21/11/2023
|
dada sitaram tekam
|
1829003WL037008
|
dada sitaram tekam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285181
|
|
Mr. DADA SITARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-052-001/367626
(MANGLI(DE))
|
1829003000NRG24211120230557141
|
21/11/2023
|
yenubai dada tekam
|
1829003WL037008
|
yenubai dada tekam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285158
|
|
Mrs. YENUBAI DADARAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-052-001/367773
(MANGLI(DE))
|
1829003000NRG24211120230557142
|
21/11/2023
|
arun narayan tekam
|
1829003WL037008
|
arun narayan tekam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285184
|
|
Mr. ARUN NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24211120230557180
|
21/11/2023
|
KIRTI RAVINDRA DESAI
|
1829003WL037013
|
KIRTI RAVINDRA DESAI
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285160
|
|
Mrs. KIRTI RAVINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24211120230557179
|
21/11/2023
|
RAVINDRA M DESAI
|
1829003WL037013
|
RAVINDRA M DESAI
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285163
|
|
RAVINDRA MANOHAR DESAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24211120230557158
|
21/11/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL037010
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240285237
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARORA
|
MH-29-003-070-001/377962
(KHENJAI)
|
1829003000NRG24211120230557104
|
21/11/2023
|
ganpat fukaru kapate
|
1829003WL037006
|
ganpat fukaru kapate
|
00114
|
YESB0CDC038
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240285154
|
|
Mr. GANPAT FAKRU KAPTE
|
INDIAN BANK(607105)
|
|
25
|
WARORA
|
MH-29-003-070-001/378372
(KHENJAI)
|
1829003000NRG24211120230557128
|
21/11/2023
|
VITTHAL BHAURAV CHAUDHARI
|
1829003WL037006
|
VITTHAL BHAURAV CHAUDHARI
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285153
|
|
Mr. Vittal Bhaurao Chaudhari . .
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-070-001/378399
(KHENJAI)
|
1829003000NRG24211120230557131
|
21/11/2023
|
SHARADA DATTU DADAMAL
|
1829003WL037006
|
SHARADA DATTU DADAMAL
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285155
|
|
SHARDA DATTU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24211120230557203
|
21/11/2023
|
Waman Vitthal Chaudhari
|
1829003WL037016
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285252
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARORA
|
MH-29-003-073-001/369966
(CHARGAON(BU))
|
1829003000NRG24211120230557208
|
21/11/2023
|
ARUN MAHADEV NAKADE
|
1829003WL037016
|
ARUN MAHADEV NAKADE
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285236
|
|
Mr. ARUN MAHADEV NAKADE
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-078-001/375265
(POHA)
|
1829003000NRG24211120230557073
|
21/11/2023
|
Mukunda Parasram Chikate
|
1829003WL037001
|
Mukunda Parasram Chikate
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285238
|
|
MUKUNDA PARASRAM CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24211120230557173
|
21/11/2023
|
BABA MALHARI ATRAM
|
1829003WL037012
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285156
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
31
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24211120230557174
|
21/11/2023
|
Domaji Fakaru Choudhari
|
1829003WL037012
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285235
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
32
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24211120230557176
|
21/11/2023
|
kawadu vitthal pal
|
1829003WL037012
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285234
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-061-001/364281
(SALORI)
|
1829003000NRG24211120230557153
|
21/11/2023
|
Baba Tulshiram Dadmal
|
1829003WL037010
|
Baba Tulshiram Dadmal
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285186
|
|
BABA TULASHIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
WARORA
|
MH-29-003-067-001/375638
(RALEGAON)
|
1829003000NRG24211120230557161
|
21/11/2023
|
GULAB RAWJI SHRIRAME
|
1829003WL037011
|
GULAB RAWJI SHRIRAME
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285199
|
|
GULAB RAVJI SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
WARORA
|
MH-29-003-067-001/376603
(RALEGAON)
|
1829003000NRG24211120230557166
|
21/11/2023
|
SHATRUGHAN VAKTU MARAPE
|
1829003WL037011
|
SHATRUGHAN VAKTU MARAPE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285195
|
|
SHTRUGNA WAKTU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-070-001/377332
(KHENJAI)
|
1829003000NRG24211120230557089
|
21/11/2023
|
NIKHIL RAGHUNATH POINKAR
|
1829003WL037006
|
NIKHIL RAGHUNATH POINKAR
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285211
|
|
Master NIKHIL RAGHUNATH POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24211120230557090
|
21/11/2023
|
ARUN SHRIHARI DADAMAL
|
1829003WL037006
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285201
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WARORA
|
MH-29-003-070-001/377354
(KHENJAI)
|
1829003000NRG24211120230557091
|
21/11/2023
|
Maya Bandu Movade
|
1829003WL037006
|
Maya Bandu Movade
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240285196
|
|
Mrs. MAYA BANDU MOWADE
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-070-001/377360
(KHENJAI)
|
1829003000NRG24211120230557092
|
21/11/2023
|
BEBI KISAN NIKADE
|
1829003WL037006
|
BEBI KISAN NIKADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285192
|
|
Mrs. BABY KISAN NIKHADE
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-070-001/377367
(KHENJAI)
|
1829003000NRG24211120230557093
|
21/11/2023
|
Ankush M Gaykawad
|
1829003WL037006
|
Ankush M Gaykawad
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285239
|
|
Mr. Ankush Mahadev Gaikwad
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-070-001/377386
(KHENJAI)
|
1829003000NRG24211120230557094
|
21/11/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL037006
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285191
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-070-001/377388
(KHENJAI)
|
1829003000NRG24211120230557095
|
21/11/2023
|
Prashant G Hjare
|
1829003WL037006
|
Prashant G Hjare
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285151
|
|
Mr. Prashant Gowardhan Hajare
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-070-001/377397
(KHENJAI)
|
1829003000NRG24211120230557098
|
21/11/2023
|
ASHISH SAMBHAJI KAPATE
|
1829003WL037006
|
ASHISH SAMBHAJI KAPATE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285198
|
|
Master. ASHISH SAMBHAJI KAPTE
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-070-001/377404
(KHENJAI)
|
1829003000NRG24211120230557100
|
21/11/2023
|
SHUBHASH R BHELE
|
1829003WL037006
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285149
|
|
SUBHASH RAJERAM BHELE
|
CANARA BANK(508532)
|
|
45
|
WARORA
|
MH-29-003-070-001/377437
(KHENJAI)
|
1829003000NRG24211120230557103
|
21/11/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL037006
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285209
|
|
Mr. HANUMANT KAWADU TELANG
|
INDIAN BANK(607105)
|
|
46
|
WARORA
|
MH-29-003-070-001/377974
(KHENJAI)
|
1829003000NRG24211120230557107
|
21/11/2023
|
SURAJ VASANTA POINKAR
|
1829003WL037006
|
SURAJ VASANTA POINKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285190
|
|
Master. SURAJ VASANTA POHINKAR
|
INDIAN BANK(607105)
|
|
47
|
WARORA
|
MH-29-003-070-001/377980
(KHENJAI)
|
1829003000NRG24211120230557110
|
21/11/2023
|
Vinod Chunnilal Bhele
|
1829003WL037006
|
Vinod Chunnilal Bhele
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285249
|
|
Mr. Vinod Chunnilal Bhele
|
INDIAN BANK(607105)
|
|
48
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24211120230557113
|
21/11/2023
|
Chandrakala S Buradkar
|
1829003WL037006
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285150
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
49
|
WARORA
|
MH-29-003-070-001/377990
(KHENJAI)
|
1829003000NRG24211120230557114
|
21/11/2023
|
ANU DEVRAO CHAUDHARI
|
1829003WL037006
|
ANU DEVRAO CHAUDHARI
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285210
|
|
Mrs. ANUBAI DEVRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-070-001/377998
(KHENJAI)
|
1829003000NRG24211120230557116
|
21/11/2023
|
Parmeshwar Narayan Nagdewte
|
1829003WL037006
|
Parmeshwar Narayan Nagdewte
|
00176
|
IDIB000S059
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240285240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
WARORA
|
MH-29-003-070-001/378004
(KHENJAI)
|
1829003000NRG24211120230557117
|
21/11/2023
|
VITTHAL RAGHUNATH GIRADKAR
|
1829003WL037006
|
VITTHAL RAGHUNATH GIRADKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285241
|
|
Mr. VITHAL RAGHUNATH GIRATKAR
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-070-001/378283
(KHENJAI)
|
1829003000NRG24211120230557118
|
21/11/2023
|
JITESH RAMESH KAPATE
|
1829003WL037006
|
JITESH RAMESH KAPATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285197
|
|
Master. JITESH RAMESH KAPTE
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24211120230557119
|
21/11/2023
|
VAISHANAV RAVINDRA POINKAR
|
1829003WL037006
|
VAISHANAV RAVINDRA POINKAR
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285200
|
|
Mr. Vaishnav Ravindra Poinkar
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-070-001/378299
(KHENJAI)
|
1829003000NRG24211120230557123
|
21/11/2023
|
LAXMI P Girdakar
|
1829003WL037006
|
LAXMI P Girdakar
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240285148
|
|
LAXMI P Girdakar
|
INDUSIND BANK(607189)
|
|
55
|
WARORA
|
MH-29-003-070-001/378371
(KHENJAI)
|
1829003000NRG24211120230557127
|
21/11/2023
|
Puspa Gajanan Padmahik
|
1829003WL037006
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285152
|
|
PUSHPA GAJANAN PADMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARORA
|
MH-29-003-070-001/378403
(KHENJAI)
|
1829003000NRG24211120230557132
|
21/11/2023
|
SURENDRA TULSHIRAM PETKAR
|
1829003WL037006
|
SURENDRA TULSHIRAM PETKAR
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240285147
|
|
SURENDRA T PETAKAR
|
HDFC BANK LTD(607152)
|
|
57
|
WARORA
|
MH-29-003-070-001/378430
(KHENJAI)
|
1829003000NRG24211120230557135
|
21/11/2023
|
DIPAK ASHOK KAPATE
|
1829003WL037006
|
DIPAK ASHOK KAPATE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285187
|
|
Master. DIPAK ASHOK KAPTE
|
INDIAN BANK(607105)
|
|
58
|
WARORA
|
MH-29-003-070-001/378485
(KHENJAI)
|
1829003000NRG24211120230557136
|
21/11/2023
|
Haridas Bijaram Gajabhe
|
1829003WL037006
|
Haridas Bijaram Gajabhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285193
|
|
Mr. HARIDAS BIJARAM GAJBHE
|
INDIAN BANK(607105)
|
|
59
|
WARORA
|
MH-29-003-073-001/369975
(CHARGAON(BU))
|
1829003000NRG24211120230557209
|
21/11/2023
|
Sajan M Khandekar
|
1829003WL037016
|
Sajan M Khandekar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285208
|
|
MR SAJJAN MAROTI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARORA
|
MH-29-003-075-001/372112
(CHARGAON(KH))
|
1829003000NRG24211120230557137
|
21/11/2023
|
Arun Vithuji Dadmal
|
1829003WL037007
|
Arun Vithuji Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285253
|
|
ARUN VITHUJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARORA
|
MH-29-003-078-001/367601
(POHA)
|
1829003000NRG24211120230557064
|
21/11/2023
|
Rambhau Pandurang Sawsakde
|
1829003WL037001
|
Rambhau Pandurang Sawsakde
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285250
|
|
Mr. Rambhau Pandurang Savsakade
|
INDIAN BANK(607105)
|
|
62
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24211120230557068
|
21/11/2023
|
Shankar Mahadeo Petkar
|
1829003WL037001
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285243
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
63
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24211120230557069
|
21/11/2023
|
Shankar Mahadeo Petkar
|
1829003WL037001
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285242
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
64
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24211120230557071
|
21/11/2023
|
Ramesh Bapurao Petkar
|
1829003WL037001
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285212
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-079-001/375520
(MESA)
|
1829003000NRG24211120230557143
|
21/11/2023
|
Haribahu Govinda Khatik
|
1829003WL037009
|
Haribahu Govinda Khatik
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285189
|
|
Mr. HARIBHAU GOVINDA KHATIK
|
INDIAN BANK(607105)
|
|
66
|
WARORA
|
MH-29-003-079-001/375604
(MESA)
|
1829003000NRG24211120230557145
|
21/11/2023
|
PARASRAM DEVIDAS SHEDMAKE
|
1829003WL037009
|
PARASRAM DEVIDAS SHEDMAKE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285194
|
|
Mr. PARSARAM DEVIDAS SHEDMAKE
|
INDIAN BANK(607105)
|
|
67
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24211120230557146
|
21/11/2023
|
WASANTA KISNA MUGLE
|
1829003WL037009
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285188
|
|
Mr. VASANTA KISAN MUNGALE
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24211120230557147
|
21/11/2023
|
Y.M.Madavi
|
1829003WL037009
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285146
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARORA
|
MH-29-003-079-001/376029
(MESA)
|
1829003000NRG24211120230557148
|
21/11/2023
|
SHANKAR GOVINDA JIVTODE
|
1829003WL037009
|
SHANKAR GOVINDA JIVTODE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285185
|
|
SHANKAR GOVINDA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
70
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24211120230557181
|
21/11/2023
|
Nisha Pradip Desai
|
1829003WL037013
|
Nisha Pradip Desai
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285244
|
|
Mrs. NISHA PRADIP DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
WARORA
|
MH-29-003-020-001/372597
(YENSA)
|
1829003000NRG24211120230557079
|
21/11/2023
|
AMIT RAMLAL PAWAR
|
1829003WL037003
|
AMIT RAMLAL PAWAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285164
|
|
MRS AMIT RAMLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24211120230557182
|
21/11/2023
|
Surekha Manohar Desai
|
1829003WL037013
|
Surekha Manohar Desai
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285167
|
|
MS SUREKHA MANOHAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24211120230557189
|
21/11/2023
|
Shankar Pandurang Kshirsagar
|
1829003WL037014
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285233
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARORA
|
MH-29-003-060-001/378500
(BHATALA)
|
1829003000NRG24211120230557200
|
21/11/2023
|
Mangesh Arun Tumsare
|
1829003WL037014
|
Mangesh Arun Tumsare
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285165
|
|
MANGESH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARORA
|
MH-29-003-067-001/376642
(RALEGAON)
|
1829003000NRG24211120230557167
|
21/11/2023
|
MANGESH SHATRUGANA HANWATE
|
1829003WL037011
|
MANGESH SHATRUGANA HANWATE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285168
|
|
Mr. MANGESH SHATUGANA HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARORA
|
MH-29-003-067-002/376567
(RALEGAON)
|
1829003000NRG24211120230557169
|
21/11/2023
|
RAJU LAXMAN BHIMTE
|
1829003WL037011
|
RAJU LAXMAN BHIMTE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285231
|
|
MR RAJU LAXMAN BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24211120230557101
|
21/11/2023
|
ANANTA SHAMRAV CHAUDHARI
|
1829003WL037006
|
ANANTA SHAMRAV CHAUDHARI
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240285229
|
|
MR ANANTA SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARORA
|
MH-29-003-070-001/377973
(KHENJAI)
|
1829003000NRG24211120230557106
|
21/11/2023
|
Anand Narayan Gayakwad
|
1829003WL037006
|
Anand Narayan Gayakwad
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240285230
|
|
Master. ANAND NARAYAN GAYAKWAD
|
INDIAN BANK(607105)
|
|
79
|
WARORA
|
MH-29-003-070-001/378291
(KHENJAI)
|
1829003000NRG24211120230557120
|
21/11/2023
|
ISHWAR KESHAV DADAMAL
|
1829003WL037006
|
ISHWAR KESHAV DADAMAL
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285161
|
|
MR ESHWAR KESHAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARORA
|
MH-29-003-070-001/378373
(KHENJAI)
|
1829003000NRG24211120230557129
|
21/11/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL037006
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285166
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARORA
|
MH-29-003-070-001/378414
(KHENJAI)
|
1829003000NRG24211120230557133
|
21/11/2023
|
AMOL VILAS SHIRAME
|
1829003WL037006
|
AMOL VILAS SHIRAME
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285162
|
|
MR AMOL VILAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24211120230557070
|
21/11/2023
|
Tulsiram Shankar Dumre
|
1829003WL037001
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285251
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
83
|
WARORA
|
MH-29-003-065-002/373268
(PARDI (Warora))
|
1829003000NRG24211120230557088
|
21/11/2023
|
BHARAT DURODHAN MODAK
|
1829003WL037005
|
BHARAT DURODHAN MODAK
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285157
|
|
BHARAT DURYODHAN MODAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
WARORA
|
MH-29-003-067-001/375923
(RALEGAON)
|
1829003000NRG24211120230557163
|
21/11/2023
|
Amit Hanuman Choukhe
|
1829003WL037011
|
Amit Hanuman Choukhe
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285232
|
|
Mr. AMIT HANUMAN CHAUKHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
85
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24211120230557151
|
21/11/2023
|
Ashok Sadu Gharat
|
1829003WL037010
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285215
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24211120230557152
|
21/11/2023
|
Sainath Godubai Chavdhari
|
1829003WL037010
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240285174
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24211120230557155
|
21/11/2023
|
Sudhakar Mahadeo Wasake
|
1829003WL037010
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285176
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24211120230557156
|
21/11/2023
|
ashok bapurav date
|
1829003WL037010
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285177
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24211120230557157
|
21/11/2023
|
Kawdu Lahuji Randai
|
1829003WL037010
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285175
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24211120230557159
|
21/11/2023
|
Rambhau Patru Magre
|
1829003WL037010
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285216
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARORA
|
MH-29-003-061-003/365631
(SALORI)
|
1829003000NRG24211120230557160
|
21/11/2023
|
RAMBAHU K MUNDRE
|
1829003WL037010
|
RAMBAHU K MUNDRE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285217
|
|
RAMBHAU KAWADU MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
WARORA
|
MH-29-003-067-001/375638
(RALEGAON)
|
1829003000NRG24211120230557162
|
21/11/2023
|
Shanta Gulab Shrirame
|
1829003WL037011
|
Shanta Gulab Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285227
|
|
SHANTA GULAB SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
WARORA
|
MH-29-003-067-001/376256
(RALEGAON)
|
1829003000NRG24211120230557164
|
21/11/2023
|
Shatrughna Ragho Hanwate
|
1829003WL037011
|
Shatrughna Ragho Hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285219
|
|
SHATRUGHNA RAGHO HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
WARORA
|
MH-29-003-070-001/377401
(KHENJAI)
|
1829003000NRG24211120230557099
|
21/11/2023
|
Manisha Shravan Landge
|
1829003WL037006
|
Manisha Shravan Landge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285218
|
|
MANISHA SHRWAN LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARORA
|
MH-29-003-070-001/377429
(KHENJAI)
|
1829003000NRG24211120230557102
|
21/11/2023
|
Anil Anandrao Gajabhe
|
1829003WL037006
|
Anil Anandrao Gajabhe
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240285221
|
|
Mr. Anil Anandrao Gajabhe
|
INDIAN BANK(607105)
|
|
96
|
WARORA
|
MH-29-003-070-001/377964
(KHENJAI)
|
1829003000NRG24211120230557105
|
21/11/2023
|
sundara kashinath date
|
1829003WL037006
|
sundara kashinath date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285173
|
|
Mrs. SUNDAR KASHINATH DATE
|
INDIAN BANK(607105)
|
|
97
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24211120230557108
|
21/11/2023
|
Suresh R Devarkar
|
1829003WL037006
|
Suresh R Devarkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285223
|
|
SURESH RAMRAO DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WARORA
|
MH-29-003-070-001/377985
(KHENJAI)
|
1829003000NRG24211120230557112
|
21/11/2023
|
Harishchandra Janardhan Buradkar
|
1829003WL037006
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240285178
|
|
HARISHCHNDRA JANARDHAN BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
WARORA
|
MH-29-003-070-001/377992
(KHENJAI)
|
1829003000NRG24211120230557115
|
21/11/2023
|
Mira Naresh Chaudhari
|
1829003WL037006
|
Mira Naresh Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285172
|
|
Mrs. MIRA NARESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
100
|
WARORA
|
MH-29-003-070-001/378377
(KHENJAI)
|
1829003000NRG24211120230557130
|
21/11/2023
|
Jagdish Narayan Vaidya
|
1829003WL037006
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285222
|
|
JAGDISH NARAYAN VAIDHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WARORA
|
MH-29-003-073-001/368748
(CHARGAON(BU))
|
1829003000NRG24211120230557205
|
21/11/2023
|
Santosh G Mandade
|
1829003WL037016
|
Santosh G Mandade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285228
|
|
SANTOSH GANAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24211120230557206
|
21/11/2023
|
Kavdhu Dhondu Bhagde
|
1829003WL037016
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240285226
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WARORA
|
MH-29-003-075-001/372248
(CHARGAON(KH))
|
1829003000NRG24211120230557138
|
21/11/2023
|
DILIP UDDHAV UIKE
|
1829003WL037007
|
DILIP UDDHAV UIKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285220
|
|
DILIP UDDHAV UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24211120230557066
|
21/11/2023
|
RAMHARI KESHAV DHANEKAR
|
1829003WL037001
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240285225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24211120230557067
|
21/11/2023
|
RAMHARI KESHAV DHANEKAR
|
1829003WL037001
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240285224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24211120230557144
|
21/11/2023
|
VASANTA MAROTI MADAVI
|
1829003WL037009
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285169
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24211120230557149
|
21/11/2023
|
DANRAJ BAPURAV MADAVI
|
1829003WL037009
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285171
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
108
|
WARORA
|
MH-29-003-079-001/377723
(MESA)
|
1829003000NRG24211120230557150
|
21/11/2023
|
WASUDEV KAVDUJI POHINKAR
|
1829003WL037009
|
WASUDEV KAVDUJI POHINKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285170
|
|
WASUDEO KAWADU POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143052
|
143052
|
|
|
|
|
|
|
|