|
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-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24261220230586272
|
26/12/2023
|
Vidhya Ganpat Parchake
|
1829003WL040659
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038810
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/376614
(MAJARA(RAI))
|
1829003000NRG24261220230586276
|
26/12/2023
|
Savita Ashok Nirdekar
|
1829003WL040659
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
13/03/2024
|
|
A073240038811
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
WARORA
|
MH-29-003-022-001/376641
(MAJARA(RAI))
|
1829003000NRG24261220230586277
|
26/12/2023
|
UJWALA SUNIL SATAPUTE
|
1829003WL040659
|
UJWALA SUNIL SATAPUTE
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038812
|
|
MRS UJWALA SUNIL SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24261220230586285
|
26/12/2023
|
Manisha keshav bhogekar
|
1829003WL040659
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038813
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-067-001/376038
(RALEGAON)
|
1829003000NRG24261220230585326
|
26/12/2023
|
Suraj Dada Dohtare
|
1829003WL040586
|
Suraj Dada Dohtare
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240038824
|
|
SURAJ DADAJI DOHTARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-004-001/367507
(UKHARDA)
|
1829003000NRG24261220230585671
|
26/12/2023
|
GANGADHAR NARAYAN DEVATALE
|
1829003WL040617
|
GANGADHAR NARAYAN DEVATALE
|
00048
|
BKID0009620
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038823
|
|
GANGADHAR NARAYAN DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-022-001/376383
(MAJARA(RAI))
|
1829003000NRG24261220230586273
|
26/12/2023
|
DAMODHAR RAMAJI BAWANE
|
1829003WL040659
|
DAMODHAR RAMAJI BAWANE
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038774
|
|
Mr. DAMODHAR RAMAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24261220230585345
|
26/12/2023
|
DEVRAO DAMDU KALE
|
1829003WL040587
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240038792
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24261220230585346
|
26/12/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL040587
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038772
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-027-001/364177
(MOHBALA(WARORA))
|
1829003000NRG24261220230585352
|
26/12/2023
|
NANDA ASHOK BODE
|
1829003WL040587
|
NANDA ASHOK BODE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240038798
|
|
Mrs. NANDA ASHOK BODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24261220230585980
|
26/12/2023
|
Adesh Baba Bawane
|
1829003WL040652
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038801
|
|
Master ADESH BABA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-022-001/376699
(MAJARA(RAI))
|
1829003000NRG24261220230586279
|
26/12/2023
|
SANGITA MANISH CHINCHOLKAR
|
1829003WL040659
|
SANGITA MANISH CHINCHOLKAR
|
00051
|
MAHB0000792
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038775
|
|
Miss. SANGITA SANTOSH BAGESAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-022-001/376763
(MAJARA(RAI))
|
1829003000NRG24261220230586286
|
26/12/2023
|
Sujata vikas naranje
|
1829003WL040659
|
Sujata vikas naranje
|
00051
|
MAHB0000792
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038800
|
|
Mrs. SUJATA VIKAS NARANJE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24261220230586003
|
26/12/2023
|
SHUBHASH B DAATE
|
1829003WL040654
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038795
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24261220230585425
|
26/12/2023
|
LAXSHAM P ASHUTKAR
|
1829003WL040598
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240038767
|
|
LAXMAN PARSRAM ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24261220230585426
|
26/12/2023
|
LAXSHAM P ASHUTKAR
|
1829003WL040598
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
13/03/2024
|
|
A073240038768
|
|
LAXMAN PARSRAM ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24261220230585431
|
26/12/2023
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL040598
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038769
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24261220230585432
|
26/12/2023
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL040598
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240038770
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-052-001/367773
(MANGLI(DE))
|
1829003000NRG24261220230585683
|
26/12/2023
|
arun narayan tekam
|
1829003WL040621
|
arun narayan tekam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240038803
|
|
Mr. ARUN NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-052-001/367781
(MANGLI(DE))
|
1829003000NRG24261220230585684
|
26/12/2023
|
Bandu bhimrao tekam
|
1829003WL040621
|
Bandu bhimrao tekam
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038796
|
|
Mr. BANDU BHIMRAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-055-001/375026
(PINJDURA)
|
1829003000NRG24261220230585656
|
26/12/2023
|
wasudeo zibala jambhule
|
1829003WL040615
|
wasudeo zibala jambhule
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038797
|
|
WASUDEO ZIBLA JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
WARORA
|
MH-29-003-055-001/375087
(PINJDURA)
|
1829003000NRG24261220230585657
|
26/12/2023
|
ANUSAYA RAMBAHU RANDI
|
1829003WL040615
|
ANUSAYA RAMBAHU RANDI
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240038799
|
|
Mrs. ANUSAYA RAMBHAU RANDAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-055-001/375087
(PINJDURA)
|
1829003000NRG24261220230585659
|
26/12/2023
|
SUNDA PANDURANG RANDAI
|
1829003WL040615
|
SUNDA PANDURANG RANDAI
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240038794
|
|
Mrs. SUNANDA PANDURANG RANDAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-055-001/375361
(PINJDURA)
|
1829003000NRG24261220230585689
|
26/12/2023
|
Pandurang Doma Dadamal
|
1829003WL040624
|
Pandurang Doma Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240038766
|
|
PANDURANG DOMA DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
WARORA
|
MH-29-003-055-001/375379
(PINJDURA)
|
1829003000NRG24261220230585660
|
26/12/2023
|
ARUN BAPURAV GAJBE
|
1829003WL040615
|
ARUN BAPURAV GAJBE
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038773
|
|
Mr. ARUN BAPURAO GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-055-001/375399
(PINJDURA)
|
1829003000NRG24261220230585661
|
26/12/2023
|
Dyaneshwaer Someshwar Korzare
|
1829003WL040615
|
Dyaneshwaer Someshwar Korzare
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038804
|
|
MR DNYANESHWAR SOMESHWAR KORJHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARORA
|
MH-29-003-055-001/375412
(PINJDURA)
|
1829003000NRG24261220230585662
|
26/12/2023
|
GOURAO MANIK NANNAWARE
|
1829003WL040615
|
GOURAO MANIK NANNAWARE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038793
|
|
MR GAURAV MANIK NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARORA
|
MH-29-003-055-001/375458
(PINJDURA)
|
1829003000NRG24261220230585654
|
26/12/2023
|
SHANTABAI BHIMRAV AATRAM
|
1829003WL040614
|
SHANTABAI BHIMRAV AATRAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240038765
|
|
Mr. BHIMRAO BAPURAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-055-001/376426
(PINJDURA)
|
1829003000NRG24261220230585664
|
26/12/2023
|
RAMKUSHANA SHAMRAV MESHRAM
|
1829003WL040615
|
RAMKUSHANA SHAMRAV MESHRAM
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038802
|
|
Mr. RAMKRISHNA SHAMRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-060-001/365635
(BHATALA)
|
1829003000NRG24261220230585983
|
26/12/2023
|
natthu tukaram adaku
|
1829003WL040652
|
natthu tukaram adaku
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038771
|
|
ADAKU NATHTHU TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24261220230585348
|
26/12/2023
|
Suman T Aatram
|
1829003WL040587
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240038780
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24261220230586002
|
26/12/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL040653
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038820
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-055-002/376243
(PINJDURA)
|
1829003000NRG24261220230585666
|
26/12/2023
|
VITTHAL ZIBLAJI BARDE
|
1829003WL040615
|
VITTHAL ZIBLAJI BARDE
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240038762
|
|
VITTHAL ZITRAJI BARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
WARORA
|
MH-29-003-055-002/376337
(PINJDURA)
|
1829003000NRG24261220230585670
|
26/12/2023
|
GANPAT BAPURAO NANNAWARE
|
1829003WL040616
|
GANPAT BAPURAO NANNAWARE
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240038763
|
|
GANPAT BAPURAO NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-027-001/364100
(MOHBALA(WARORA))
|
1829003000NRG24261220230585349
|
26/12/2023
|
Sushama Amol Jivtode
|
1829003WL040587
|
Sushama Amol Jivtode
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240038761
|
|
SUSHMA AMOL JIWTODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-022-001/376476
(MAJARA(RAI))
|
1829003000NRG24261220230586275
|
26/12/2023
|
MADHUKAR BAPURAV RAMTEKE
|
1829003WL040659
|
MADHUKAR BAPURAV RAMTEKE
|
00114
|
YESB0CDC057
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038764
|
|
RAMTEKE MADHUKAR BAPURAOANDSUBHASH M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-067-001/375869
(RALEGAON)
|
1829003000NRG24261220230585324
|
26/12/2023
|
YOGESH MANOHAR GAJBE
|
1829003WL040586
|
YOGESH MANOHAR GAJBE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240038760
|
|
MR YOGESH MANOHAR GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24261220230585370
|
26/12/2023
|
Shankar Mahadeo Petkar
|
1829003WL040590
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240038822
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
39
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24261220230585372
|
26/12/2023
|
Ramesh Bapurao Petkar
|
1829003WL040590
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240038814
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24261220230585401
|
26/12/2023
|
Manjula P Wahabitkar
|
1829003WL040595
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038821
|
|
Mrs. MANJULA PANDURANG WABHITKAR
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-080-001/375728
(MAHALGAON(BU))
|
1829003000NRG24261220230585403
|
26/12/2023
|
Kiran Ravindra Paighan
|
1829003WL040595
|
Kiran Ravindra Paighan
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038807
|
|
Mrs. KIRAN RAVINDR PAYDHAN
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-080-001/375737
(MAHALGAON(BU))
|
1829003000NRG24261220230585404
|
26/12/2023
|
PRATIBHA DEVIDAS PUSNAKE
|
1829003WL040595
|
PRATIBHA DEVIDAS PUSNAKE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038809
|
|
Mrs. PRATIBHA DEVIDAS PUSNAKE
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-080-001/377234
(MAHALGAON(BU))
|
1829003000NRG24261220230585410
|
26/12/2023
|
Ujavala D Sonarkhan
|
1829003WL040595
|
Ujavala D Sonarkhan
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038808
|
|
Smt. UJJWALA DHARMENDRA SONARKHAN
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24261220230585411
|
26/12/2023
|
Sunanda Kishor Nikose
|
1829003WL040595
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038806
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24261220230585412
|
26/12/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL040595
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038805
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-049-001/369019
(FATTAPUR)
|
1829003000NRG24261220230585688
|
26/12/2023
|
Meenabai Ajabrao Salame
|
1829003WL040623
|
Meenabai Ajabrao Salame
|
00177
|
IOBA0003698
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038819
|
|
MINABAIAJABRAOSALAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24261220230585677
|
26/12/2023
|
Praful D Bhadke
|
1829003WL040619
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038783
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24261220230586270
|
26/12/2023
|
Pradip Kisan Chikte
|
1829003WL040659
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038782
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24261220230586281
|
26/12/2023
|
SAGAR ISHWAR KURJEKAR
|
1829003WL040659
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038781
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARORA
|
MH-29-003-055-002/375206
(PINJDURA)
|
1829003000NRG24261220230585665
|
26/12/2023
|
pranaysing vitthalsing bais
|
1829003WL040615
|
pranaysing vitthalsing bais
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240038784
|
|
MR PRANAYSINGH VITTHALSINGH BAIS
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARORA
|
MH-29-003-055-002/376243
(PINJDURA)
|
1829003000NRG24261220230585668
|
26/12/2023
|
RAVINDRA VITHAL BARDE
|
1829003WL040615
|
RAVINDRA VITHAL BARDE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240038777
|
|
MR RAVINDRA VITTHAL BARDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24261220230585371
|
26/12/2023
|
Tulsiram Shankar Dumre
|
1829003WL040590
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240038778
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
53
|
WARORA
|
MH-29-003-067-001/375923
(RALEGAON)
|
1829003000NRG24261220230585325
|
26/12/2023
|
Amit Hanuman Choukhe
|
1829003WL040586
|
Amit Hanuman Choukhe
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038779
|
|
Mr. AMIT HANUMAN CHAUKHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
54
|
WARORA
|
MH-29-003-027-001/364180
(MOHBALA(WARORA))
|
1829003000NRG24261220230585353
|
26/12/2023
|
Priyanka Sachin Kinnake
|
1829003WL040587
|
Priyanka Sachin Kinnake
|
00468
|
UBIN0825735
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240038776
|
|
PRIYANKA SACHIN KINNAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
WARORA
|
MH-29-003-049-001/368392
(FATTAPUR)
|
1829003000NRG24261220230585686
|
26/12/2023
|
Savita S Yerme
|
1829003WL040623
|
Savita S Yerme
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038786
|
|
SAVITA SUDARSHAN YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARORA
|
MH-29-003-049-001/369011
(FATTAPUR)
|
1829003000NRG24261220230585687
|
26/12/2023
|
Jyoti G Galande
|
1829003WL040623
|
Jyoti G Galande
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038785
|
|
GANPAT GAJANAN GALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24261220230585998
|
26/12/2023
|
Chetan Diwakar Tumsare
|
1829003WL040652
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240038815
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24261220230586000
|
26/12/2023
|
Sainath Godubai Chavdhari
|
1829003WL040653
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038788
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24261220230586004
|
26/12/2023
|
Sudhakar Mahadeo Wasake
|
1829003WL040654
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038816
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24261220230586001
|
26/12/2023
|
ashok bapurav date
|
1829003WL040653
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038791
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24261220230586005
|
26/12/2023
|
Kawdu Lahuji Randai
|
1829003WL040654
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038817
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24261220230586006
|
26/12/2023
|
Rambhau Patru Magre
|
1829003WL040654
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038790
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARORA
|
MH-29-003-061-003/365631
(SALORI)
|
1829003000NRG24261220230586007
|
26/12/2023
|
RAMBAHU K MUNDRE
|
1829003WL040654
|
RAMBAHU K MUNDRE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240038789
|
|
RAMBHAU KAWADU MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24261220230585369
|
26/12/2023
|
RAMHARI KESHAV DHANEKAR
|
1829003WL040590
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
A073240038787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24261220230585402
|
26/12/2023
|
Kalpana Dilip Gaikwad
|
1829003WL040595
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240038818
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70707
|
70707
|
|
|
|
|
|
|
|