|
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-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24260320240881500
|
26/03/2024
|
Raju Maroti Jambhule
|
1829003WL057692
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992498
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24260320240881504
|
26/03/2024
|
Aakash Arun Tumsare
|
1829003WL057692
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992499
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24260320240881467
|
26/03/2024
|
Martohi Natthu Dawas
|
1829003WL057689
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992500
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24260320240881468
|
26/03/2024
|
SHARAD SHITARAM KOLSE
|
1829003WL057689
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992501
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24260320240881520
|
26/03/2024
|
Swapnil Vinayak Tumsare
|
1829003WL057692
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992458
|
|
Mr. SWAPNIL VINAYAKRAO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24260320240881537
|
26/03/2024
|
giraja manikrao zade
|
1829003WL057694
|
giraja manikrao zade
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220992477
|
|
GIRAJA MANIKRAO ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24260320240881508
|
26/03/2024
|
Adesh Baba Bawane
|
1829003WL057692
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992480
|
|
Master ADESH BABA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24260320240883880
|
26/03/2024
|
VISHAL GANPAT AATRAM
|
1829003WL057820
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
187
|
187
|
Processed
|
27/03/2024
|
|
2220992510
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24260320240883881
|
26/03/2024
|
Shankar Bhiwa Gajbhe
|
1829003WL057820
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
920
|
920
|
Processed
|
27/03/2024
|
|
2220992487
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24260320240883882
|
26/03/2024
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL057820
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
1226
|
1226
|
Processed
|
27/03/2024
|
|
2220992473
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24260320240883883
|
26/03/2024
|
SUMIT BABAN SHIRSAGAR
|
1829003WL057820
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
375
|
375
|
Processed
|
27/03/2024
|
|
2220992515
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24260320240883884
|
26/03/2024
|
Mahesh Sanjay Dakhare
|
1829003WL057820
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
375
|
375
|
Processed
|
27/03/2024
|
|
2220992486
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24260320240883885
|
26/03/2024
|
DIPAK JANARDHAN KODAPE
|
1829003WL057820
|
DIPAK JANARDHAN KODAPE
|
00051
|
MAHB0000985
|
187
|
187
|
Processed
|
27/03/2024
|
|
2220992481
|
|
Mr. DIPAK JANARDHAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24260320240883886
|
26/03/2024
|
VITTHAL RAMAJI RAHUT
|
1829003WL057820
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
1234
|
1234
|
Processed
|
27/03/2024
|
|
2220992482
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24260320240883888
|
26/03/2024
|
Anil Shranvan Barde
|
1829003WL057820
|
Anil Shranvan Barde
|
00051
|
MAHB0000985
|
1548
|
1548
|
Processed
|
27/03/2024
|
|
2220992503
|
|
Mr. ANIL SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24260320240883889
|
26/03/2024
|
Maroti T Dadamal
|
1829003WL057820
|
Maroti T Dadamal
|
00051
|
MAHB0000985
|
1594
|
1594
|
Processed
|
27/03/2024
|
|
2220992457
|
|
Mr. MAROTI TULASIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24260320240883890
|
26/03/2024
|
HANUMAN MAHADEV KULSANGE
|
1829003WL057820
|
HANUMAN MAHADEV KULSANGE
|
00051
|
MAHB0000985
|
1591
|
1591
|
Processed
|
27/03/2024
|
|
2220992483
|
|
Mr. HANUMAN MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24260320240883891
|
26/03/2024
|
PANDHARI BHAURAO MAGARE
|
1829003WL057820
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
1520
|
1520
|
Processed
|
27/03/2024
|
|
2220992478
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24260320240883892
|
26/03/2024
|
GANPAT BHAGWAN SATPUTE
|
1829003WL057820
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
1510
|
1510
|
Processed
|
27/03/2024
|
|
2220992479
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24260320240881501
|
26/03/2024
|
Sudhakar Haribhau Dumre
|
1829003WL057692
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992506
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24260320240881502
|
26/03/2024
|
Gangadhar Patru Barde
|
1829003WL057692
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992475
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24260320240881503
|
26/03/2024
|
Nilkanth udheban Jadhav
|
1829003WL057692
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
27/03/2024
|
|
2220992508
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24260320240881506
|
26/03/2024
|
Vinod Pundlik Bavne
|
1829003WL057692
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992474
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24260320240881509
|
26/03/2024
|
Ankush Pandhurang Tumsare
|
1829003WL057692
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992505
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24260320240881511
|
26/03/2024
|
Vilas Bapurao Bawane
|
1829003WL057692
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220992476
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24260320240881512
|
26/03/2024
|
varlu ganpat nannavare
|
1829003WL057692
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992509
|
|
MR VARLU GANAPAT NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24260320240881516
|
26/03/2024
|
Pandhare Narayan Tumsare
|
1829003WL057692
|
Pandhare Narayan Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992504
|
|
PNADHARI NARAYAN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24260320240881518
|
26/03/2024
|
prakash N Tumsare
|
1829003WL057692
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220992507
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24260320240881519
|
26/03/2024
|
Sachin Vitthal Moje
|
1829003WL057692
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992511
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24260320240881522
|
26/03/2024
|
avinash tanthuji jadhav
|
1829003WL057692
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992485
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24260320240881525
|
26/03/2024
|
Kunal Ankush Tumsare
|
1829003WL057692
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992459
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29193
|
29193
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24260320240881479
|
26/03/2024
|
Bayanabai S Nhagarkar
|
1829003WL057690
|
Bayanabai S Nhagarkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992517
|
|
BAYANABAI SAMBHA NAGARAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24260320240881480
|
26/03/2024
|
Chaya Badhiram Kumare
|
1829003WL057690
|
Chaya Badhiram Kumare
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992519
|
|
Mrs. CHHAYA BALIRAM KUMBHARE
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24260320240881481
|
26/03/2024
|
Maya Natthu Lonari
|
1829003WL057690
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992521
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24260320240881485
|
26/03/2024
|
Kalavathi Bashakar Ghade
|
1829003WL057690
|
Kalavathi Bashakar Ghade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992516
|
|
KALAWATI BHASKAR GATADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24260320240881489
|
26/03/2024
|
Vanita Ravindra Uike
|
1829003WL057690
|
Vanita Ravindra Uike
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992456
|
|
WANITA RAVINDRA UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
WARORA
|
MH-29-003-062-002/374880
(AABAMAKTA)
|
1829003000NRG24260320240881545
|
26/03/2024
|
Sunil Dadaji Khobraghade
|
1829003WL057695
|
Sunil Dadaji Khobraghade
|
00114
|
YESB0CDC046
|
1704
|
1704
|
Processed
|
27/03/2024
|
|
2220992518
|
|
SUNIL DADAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
WARORA
|
MH-29-003-062-002/375015
(AABAMAKTA)
|
1829003000NRG24260320240881492
|
26/03/2024
|
anajanabai purnchandra sawankar
|
1829003WL057690
|
anajanabai purnchandra sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992520
|
|
ANJANA PUNERCHAND SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11259
|
11259
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-062-001/377107
(AABAMAKTA)
|
1829003000NRG24260320240881543
|
26/03/2024
|
dipak laxman garghate
|
1829003WL057695
|
dipak laxman garghate
|
00176
|
IDIB000S059
|
1704
|
1704
|
Processed
|
27/03/2024
|
|
2220992492
|
|
DIPAK LAKSHMAN GARGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24260320240883921
|
26/03/2024
|
Dhanashri Satish Ghume
|
1829003WL057822
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
803
|
803
|
Processed
|
27/03/2024
|
|
2220992496
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24260320240883922
|
26/03/2024
|
Kunta V Rode
|
1829003WL057822
|
Kunta V Rode
|
00176
|
IDIB000S059
|
614
|
614
|
Rejected
|
27/03/2024
|
|
2220992484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24260320240883923
|
26/03/2024
|
Manjula P Wahabitkar
|
1829003WL057822
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
629
|
629
|
Processed
|
27/03/2024
|
|
2220992453
|
|
Mrs. Manjula Pandurang Wabhitkar
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-080-001/375767
(MAHALGAON(BU))
|
1829003000NRG24260320240883927
|
26/03/2024
|
MANGALA M GAYAKWAD
|
1829003WL057822
|
MANGALA M GAYAKWAD
|
00176
|
IDIB000S059
|
629
|
629
|
Processed
|
27/03/2024
|
|
2220992454
|
|
Mrs. Mangala Mahadeo Gaikawad
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24260320240883928
|
26/03/2024
|
Premila Ramdas Gayakwad
|
1829003WL057822
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
815
|
815
|
Processed
|
27/03/2024
|
|
2220992452
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24260320240883929
|
26/03/2024
|
Vrushabh Ramdas Gaikawad
|
1829003WL057822
|
Vrushabh Ramdas Gaikawad
|
00176
|
IDIB000S059
|
134
|
134
|
Processed
|
27/03/2024
|
|
2220992502
|
|
Mr. Vrushabh Ramdas Gaikawad
|
INDIAN BANK(607105)
|
|
46
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24260320240883930
|
26/03/2024
|
SAVITA DIPAK KUMRE
|
1829003WL057822
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
577
|
577
|
Processed
|
27/03/2024
|
|
2220992493
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
47
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24260320240883931
|
26/03/2024
|
P.N.Vaidya
|
1829003WL057822
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
767
|
767
|
Processed
|
27/03/2024
|
|
2220992455
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
48
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24260320240883932
|
26/03/2024
|
Vishakha Prakash Vaidya
|
1829003WL057822
|
Vishakha Prakash Vaidya
|
00176
|
IDIB000S059
|
767
|
767
|
Processed
|
27/03/2024
|
|
2220992491
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
49
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24260320240883934
|
26/03/2024
|
Bulkhabai V Bhotale
|
1829003WL057822
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
630
|
630
|
Processed
|
27/03/2024
|
|
2220992522
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24260320240883933
|
26/03/2024
|
Vashanta M Bhotale
|
1829003WL057822
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
630
|
630
|
Rejected
|
27/03/2024
|
|
2220992488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24260320240883935
|
26/03/2024
|
SWATI SACHIN BADKI
|
1829003WL057822
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
474
|
474
|
Processed
|
27/03/2024
|
|
2220992495
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24260320240883937
|
26/03/2024
|
Kavita Ghansham Tonge
|
1829003WL057822
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
669
|
669
|
Processed
|
27/03/2024
|
|
2220992490
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24260320240883938
|
26/03/2024
|
KUMUD SANJAY PUSNAKE
|
1829003WL057822
|
KUMUD SANJAY PUSNAKE
|
00176
|
IDIB000S059
|
210
|
210
|
Processed
|
27/03/2024
|
|
2220992497
|
|
Mrs. Kumud Sanjay Pusnake
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24260320240883939
|
26/03/2024
|
ASHABAI JASWNT PUSNAKR
|
1829003WL057822
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
630
|
630
|
Processed
|
27/03/2024
|
|
2220992489
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24260320240883940
|
26/03/2024
|
SWATI UMESH WAGHADE
|
1829003WL057822
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
474
|
474
|
Processed
|
27/03/2024
|
|
2220992494
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11156
|
11156
|
|
|
|
|
|
|
|
|
56
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24260320240881514
|
26/03/2024
|
ravindra mahadeo garate
|
1829003WL057692
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992460
|
|
RAVINDRA MAHADEO GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
57
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24260320240881526
|
26/03/2024
|
Praful Pandhari Tumsare
|
1829003WL057692
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992450
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24260320240881465
|
26/03/2024
|
Praful D Bhadke
|
1829003WL057689
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992463
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24260320240881466
|
26/03/2024
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL057689
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992462
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24260320240881507
|
26/03/2024
|
Shankar Pandurang Kshirsagar
|
1829003WL057692
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992461
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARORA
|
MH-29-003-060-001/378501
(BHATALA)
|
1829003000NRG24260320240881528
|
26/03/2024
|
Ashish Divakar Tumsare
|
1829003WL057692
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992464
|
|
Master ASHISH DIWAKAR TUMASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
62
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24260320240881464
|
26/03/2024
|
Natthu Tulshiram Gedam
|
1829003WL057689
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992467
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WARORA
|
MH-29-003-041-001/368317
(VATHODA)
|
1829003000NRG24260320240883946
|
26/03/2024
|
Narendra W Zade
|
1829003WL057824
|
Narendra W Zade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
27/03/2024
|
|
2220992465
|
|
NARENDRA VASANTRAO ZAD & MRS SINDHUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WARORA
|
MH-29-003-041-001/368317
(VATHODA)
|
1829003000NRG24260320240883945
|
26/03/2024
|
Pushpa Gajanan Zade
|
1829003WL057824
|
Pushpa Gajanan Zade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
27/03/2024
|
|
2220992514
|
|
PUSHPA GAJANAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24260320240881536
|
26/03/2024
|
manik sakharam zade
|
1829003WL057694
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220992469
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WARORA
|
MH-29-003-060-001/365654
(BHATALA)
|
1829003000NRG24260320240881513
|
26/03/2024
|
ravikant pandurang tumsare
|
1829003WL057692
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/03/2024
|
|
2220992512
|
|
RAVIKANT PANDURANG TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24260320240881515
|
26/03/2024
|
Mahesh ashok Tumsare
|
1829003WL057692
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992470
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24260320240881517
|
26/03/2024
|
Dinesh Govinda Date
|
1829003WL057692
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992472
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24260320240881521
|
26/03/2024
|
Ramesh Pandurang Tumsare
|
1829003WL057692
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220992468
|
|
RAMESH PANDURANG TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24260320240881523
|
26/03/2024
|
SHANKAR BHIWA JAMBHULE
|
1829003WL057692
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992466
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24260320240881527
|
26/03/2024
|
Chetan Diwakar Tumsare
|
1829003WL057692
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992471
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24260320240883924
|
26/03/2024
|
Kalpana Dilip Gaikwad
|
1829003WL057822
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
865
|
865
|
Processed
|
27/03/2024
|
|
2220992513
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15655
|
15655
|
|
|
|
|
|
|
|
|
73
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24260320240881510
|
26/03/2024
|
Ishwar Murlidhar Dadmal
|
1829003WL057692
|
Ishwar Murlidhar Dadmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220992451
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89103
|
89103
|
|
|
|
|
|
|
|