|
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-29-003-038-001/377861
(VADGAON)
|
1829003000NRG24020220240652850
|
02/02/2024
|
Prakash Kisanaji Kokade
|
1829003WL045711
|
Prakash Kisanaji Kokade
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330354
|
|
PRAKASH KISANAJI KOKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24020220240652826
|
02/02/2024
|
Santosh Maroti Meshram
|
1829003WL045709
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240330340
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-038-001/377861
(VADGAON)
|
1829003000NRG24020220240652851
|
02/02/2024
|
Sangeeta Pralash Kokade
|
1829003WL045711
|
Sangeeta Pralash Kokade
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330353
|
|
SANGITA PRAKASH KOKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WARORA
|
MH-29-003-041-001/368117
(VATHODA)
|
1829003000NRG24020220240652635
|
02/02/2024
|
Varsha Pundalik Todase
|
1829003WL045688
|
Varsha Pundalik Todase
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330343
|
|
Mrs. VARSHA PUNDALIK TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-041-001/368783
(VATHODA)
|
1829003000NRG24020220240652644
|
02/02/2024
|
VASUDEO NATTHUJI KINNAKE
|
1829003WL045688
|
VASUDEO NATTHUJI KINNAKE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330349
|
|
Mr. Wasudeo Natthuji Kinnake
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-041-001/368836
(VATHODA)
|
1829003000NRG24020220240652645
|
02/02/2024
|
MAYUR RAMAKRISHNA SAYANKAR
|
1829003WL045688
|
MAYUR RAMAKRISHNA SAYANKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330350
|
|
Master MAYUR RAMKRISHNA SAYANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-048-002/373328
(BORGAON(SHI))
|
1829003000NRG24020220240652128
|
02/02/2024
|
Sanjay R Zade
|
1829003WL045646
|
Sanjay R Zade
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240330320
|
|
SANJAY RAMDAS ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARORA
|
MH-29-003-053-001/365331
(TADGAVHAN)
|
1829003000NRG24020220240652727
|
02/02/2024
|
PANDHARI RAMA RAHUT
|
1829003WL045706
|
PANDHARI RAMA RAHUT
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240330296
|
|
Mr. PANDHARI RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-002/365277
(TADGAVHAN)
|
1829003000NRG24020220240652733
|
02/02/2024
|
KALPANA SHANKAR DADMAL
|
1829003WL045706
|
KALPANA SHANKAR DADMAL
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240330348
|
|
Mrs. KALPANA SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-002/365290
(TADGAVHAN)
|
1829003000NRG24020220240652735
|
02/02/2024
|
RAMDAS AMRUT WAKDE
|
1829003WL045706
|
RAMDAS AMRUT WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330305
|
|
RAMDAS AMRUT WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARORA
|
MH-29-003-053-002/365292
(TADGAVHAN)
|
1829003000NRG24020220240652737
|
02/02/2024
|
NILESH WAMAN WAKDE
|
1829003WL045706
|
NILESH WAMAN WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330337
|
|
Mr. Nilesh Waman Wakade
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-002/365292
(TADGAVHAN)
|
1829003000NRG24020220240652736
|
02/02/2024
|
WAMAN AMRUT WAKDE
|
1829003WL045706
|
WAMAN AMRUT WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330325
|
|
WAMAN AMRUT WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-053-002/365487
(TADGAVHAN)
|
1829003000NRG24020220240652738
|
02/02/2024
|
PRAKASH B KADSANG
|
1829003WL045706
|
PRAKASH B KADSANG
|
00051
|
MAHB0000985
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240330293
|
|
Mr. PRAKASH BHOLARAM KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24020220240652662
|
02/02/2024
|
HANUMAN MAHADEV KULSANGE
|
1829003WL045692
|
HANUMAN MAHADEV KULSANGE
|
00051
|
MAHB0000985
|
1451
|
1451
|
Processed
|
28/03/2024
|
|
A088240330338
|
|
Mr. HANUMAN MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24020220240652663
|
02/02/2024
|
KAVITA HANUMAN KULSANGE
|
1829003WL045692
|
KAVITA HANUMAN KULSANGE
|
00051
|
MAHB0000985
|
1451
|
1451
|
Processed
|
28/03/2024
|
|
A088240330307
|
|
Miss. KAVITA HANUMAN KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365498
(TADGAVHAN)
|
1829003000NRG24020220240652740
|
02/02/2024
|
RAMCHANDRA VITHOBA SAWSAKDE
|
1829003WL045706
|
RAMCHANDRA VITHOBA SAWSAKDE
|
00051
|
MAHB0000985
|
877
|
877
|
Processed
|
28/03/2024
|
|
A088240330324
|
|
RAMCHANDRA VITHOBA SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARORA
|
MH-29-003-053-002/365533
(TADGAVHAN)
|
1829003000NRG24020220240652743
|
02/02/2024
|
VRUSHABH WAMANRAO WAKDE
|
1829003WL045706
|
VRUSHABH WAMANRAO WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330351
|
|
Mr. Vrushabh Wamanrao Wakde
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24020220240652667
|
02/02/2024
|
Nikhil Pandhari Soyam
|
1829003WL045692
|
Nikhil Pandhari Soyam
|
00051
|
MAHB0000985
|
1083
|
1083
|
Processed
|
28/03/2024
|
|
A088240330342
|
|
Mr. Nikhil Pandhari Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24020220240652666
|
02/02/2024
|
Pandhari Bapurao Soyam
|
1829003WL045692
|
Pandhari Bapurao Soyam
|
00051
|
MAHB0000985
|
1083
|
1083
|
Processed
|
28/03/2024
|
|
A088240330306
|
|
PANDHARI BAPURAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-062-002/374530
(AABAMAKTA)
|
1829003000NRG24020220240652056
|
02/02/2024
|
Ramaji Laxman Sherkure
|
1829003WL045642
|
Ramaji Laxman Sherkure
|
00051
|
MAHB0001005
|
1301
|
1301
|
Processed
|
28/03/2024
|
|
A088240330330
|
|
RAMA LAXMAN SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-041-001/368156
(VATHODA)
|
1829003000NRG24020220240652637
|
02/02/2024
|
GAJANAN M KINNAKE
|
1829003WL045688
|
GAJANAN M KINNAKE
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240330254
|
|
Mr. GAJANAN MAHADEV KINNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARORA
|
MH-29-003-041-001/368156
(VATHODA)
|
1829003000NRG24020220240652638
|
02/02/2024
|
SARIKA G KINNAKE
|
1829003WL045688
|
SARIKA G KINNAKE
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330253
|
|
SARIKA GAJANAN KINNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24020220240652036
|
02/02/2024
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL045642
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
1385
|
1385
|
Processed
|
28/03/2024
|
|
A088240330274
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24020220240652038
|
02/02/2024
|
kishor natthuji lonare
|
1829003WL045642
|
kishor natthuji lonare
|
00114
|
YESB0CDC046
|
1851
|
1851
|
Processed
|
28/03/2024
|
|
A088240330315
|
|
KISHOR NATTHU LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24020220240652046
|
02/02/2024
|
Girja Vitthal Murmalkar
|
1829003WL045642
|
Girja Vitthal Murmalkar
|
00114
|
YESB0CDC046
|
1864
|
1864
|
Processed
|
28/03/2024
|
|
A088240330257
|
|
GIRAJA VITTHAL MURAMALAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
WARORA
|
MH-29-003-062-001/377067
(AABAMAKTA)
|
1829003000NRG24020220240652048
|
02/02/2024
|
baba shankar kubade
|
1829003WL045642
|
baba shankar kubade
|
00114
|
YESB0CDC046
|
617
|
617
|
Processed
|
28/03/2024
|
|
A088240330275
|
|
BABA SHANKAR KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
WARORA
|
MH-29-003-062-001/377072
(AABAMAKTA)
|
1829003000NRG24020220240652049
|
02/02/2024
|
Prakash Anayaji Ghanode
|
1829003WL045642
|
Prakash Anayaji Ghanode
|
00114
|
YESB0CDC046
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
A088240330259
|
|
PRAKASH ANNAJI GHANODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-062-001/377091
(AABAMAKTA)
|
1829003000NRG24020220240652050
|
02/02/2024
|
Mahadev Kavadu Ghugare
|
1829003WL045642
|
Mahadev Kavadu Ghugare
|
00114
|
YESB0CDC046
|
998
|
998
|
Processed
|
28/03/2024
|
|
A088240330269
|
|
MAHADEO KAWADU GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-062-001/377148
(AABAMAKTA)
|
1829003000NRG24020220240652052
|
02/02/2024
|
SONU GAUTAM DHONE
|
1829003WL045642
|
SONU GAUTAM DHONE
|
00114
|
YESB0CDC046
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240330314
|
|
SONU GAUTAM DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
WARORA
|
MH-29-003-062-002/374505
(AABAMAKTA)
|
1829003000NRG24020220240652055
|
02/02/2024
|
Pandurang Laxman Sherkure
|
1829003WL045642
|
Pandurang Laxman Sherkure
|
00114
|
YESB0CDC046
|
1612
|
1612
|
Processed
|
28/03/2024
|
|
A088240330271
|
|
PANDURANG LAXMAN SHERAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-062-002/374505
(AABAMAKTA)
|
1829003000NRG24020220240652054
|
02/02/2024
|
SUMITRA P SHERKURE
|
1829003WL045642
|
SUMITRA P SHERKURE
|
00114
|
YESB0CDC046
|
1612
|
1612
|
Processed
|
28/03/2024
|
|
A088240330282
|
|
SUMITRA PADURANG SHERAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
WARORA
|
MH-29-003-062-002/374530
(AABAMAKTA)
|
1829003000NRG24020220240652057
|
02/02/2024
|
Suman Ramaji Sherkure
|
1829003WL045642
|
Suman Ramaji Sherkure
|
00114
|
YESB0CDC046
|
1301
|
1301
|
Processed
|
28/03/2024
|
|
A088240330260
|
|
SUMAN RAMA SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-062-002/374824
(AABAMAKTA)
|
1829003000NRG24020220240652064
|
02/02/2024
|
Sunita M Borkar
|
1829003WL045642
|
Sunita M Borkar
|
00114
|
YESB0CDC046
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
A088240330258
|
|
SUNITA MANOHAR BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
WARORA
|
MH-29-003-062-002/374825
(AABAMAKTA)
|
1829003000NRG24020220240652065
|
02/02/2024
|
S B Shirirame
|
1829003WL045642
|
S B Shirirame
|
00114
|
YESB0CDC046
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240330261
|
|
SATYAFULA BHIMARAO SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
WARORA
|
MH-29-003-062-002/374845
(AABAMAKTA)
|
1829003000NRG24020220240652069
|
02/02/2024
|
SHANKAR JAGAN THONE
|
1829003WL045642
|
SHANKAR JAGAN THONE
|
00114
|
YESB0CDC046
|
998
|
998
|
Processed
|
28/03/2024
|
|
A088240330256
|
|
SHANKAR JAGAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARORA
|
MH-29-003-062-002/374848
(AABAMAKTA)
|
1829003000NRG24020220240652071
|
02/02/2024
|
MANOHAR JAGAN DHONE
|
1829003WL045642
|
MANOHAR JAGAN DHONE
|
00114
|
YESB0CDC046
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240330272
|
|
MANOHAR JAGAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-062-002/374848
(AABAMAKTA)
|
1829003000NRG24020220240652070
|
02/02/2024
|
Reka M Dhone
|
1829003WL045642
|
Reka M Dhone
|
00114
|
YESB0CDC046
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240330279
|
|
REKHA MANOHAR DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
WARORA
|
MH-29-003-062-002/374887
(AABAMAKTA)
|
1829003000NRG24020220240652072
|
02/02/2024
|
RAJESHWAR SAKARAM GAURKAR
|
1829003WL045642
|
RAJESHWAR SAKARAM GAURKAR
|
00114
|
YESB0CDC046
|
1509
|
1509
|
Processed
|
28/03/2024
|
|
A088240330300
|
|
RAJESHWAR SAKHARAM GAURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
WARORA
|
MH-29-003-062-002/374901
(AABAMAKTA)
|
1829003000NRG24020220240652075
|
02/02/2024
|
bharati mangesh bobate
|
1829003WL045642
|
bharati mangesh bobate
|
00114
|
YESB0CDC046
|
1936
|
1936
|
Processed
|
28/03/2024
|
|
A088240330280
|
|
BHARATI MANGESH BOBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
WARORA
|
MH-29-003-062-002/374901
(AABAMAKTA)
|
1829003000NRG24020220240652074
|
02/02/2024
|
mangesh ramesh bobate
|
1829003WL045642
|
mangesh ramesh bobate
|
00114
|
YESB0CDC046
|
1936
|
1936
|
Processed
|
28/03/2024
|
|
A088240330323
|
|
MANGESH RAMESH BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARORA
|
MH-29-003-062-002/374901
(AABAMAKTA)
|
1829003000NRG24020220240652073
|
02/02/2024
|
sandip ramesh bobate
|
1829003WL045642
|
sandip ramesh bobate
|
00114
|
YESB0CDC046
|
1936
|
1936
|
Processed
|
28/03/2024
|
|
A088240330278
|
|
SANDIP RAMESH BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARORA
|
MH-29-003-062-002/375147
(AABAMAKTA)
|
1829003000NRG24020220240652076
|
02/02/2024
|
ranjana vilias thawari
|
1829003WL045642
|
ranjana vilias thawari
|
00114
|
YESB0CDC046
|
1719
|
1719
|
Processed
|
28/03/2024
|
|
A088240330304
|
|
RANJANA VILAS THAWARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
WARORA
|
MH-29-003-062-002/376865
(AABAMAKTA)
|
1829003000NRG24020220240652077
|
02/02/2024
|
Pramod Pralhad raut
|
1829003WL045642
|
Pramod Pralhad raut
|
00114
|
YESB0CDC046
|
1653
|
1653
|
Processed
|
28/03/2024
|
|
A088240330262
|
|
PRAMOD PRALHAD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
WARORA
|
MH-29-003-062-002/376918
(AABAMAKTA)
|
1829003000NRG24020220240652078
|
02/02/2024
|
pradip pralhad raut
|
1829003WL045642
|
pradip pralhad raut
|
00114
|
YESB0CDC046
|
1744
|
1744
|
Processed
|
28/03/2024
|
|
A088240330277
|
|
PRADIP PRAHLAD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
WARORA
|
MH-29-003-062-002/376918
(AABAMAKTA)
|
1829003000NRG24020220240652079
|
02/02/2024
|
Rajna P Rahut
|
1829003WL045642
|
Rajna P Rahut
|
00114
|
YESB0CDC046
|
1744
|
1744
|
Processed
|
28/03/2024
|
|
A088240330299
|
|
RANJANA PRADIP RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
WARORA
|
MH-29-003-062-002/376942
(AABAMAKTA)
|
1829003000NRG24020220240652080
|
02/02/2024
|
Ramdas Punjaram Madavi
|
1829003WL045642
|
Ramdas Punjaram Madavi
|
00114
|
YESB0CDC046
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240330276
|
|
RAMDAS PUNJARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARORA
|
MH-29-003-062-002/377079
(AABAMAKTA)
|
1829003000NRG24020220240652084
|
02/02/2024
|
ajanbai vutthl jumnake
|
1829003WL045642
|
ajanbai vutthl jumnake
|
00114
|
YESB0CDC046
|
1719
|
1719
|
Processed
|
28/03/2024
|
|
A088240330313
|
|
ANJANA VITTHAL JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
WARORA
|
MH-29-003-062-002/377079
(AABAMAKTA)
|
1829003000NRG24020220240652083
|
02/02/2024
|
Vithal Maroti Jumnake
|
1829003WL045642
|
Vithal Maroti Jumnake
|
00114
|
YESB0CDC046
|
1719
|
1719
|
Processed
|
28/03/2024
|
|
A088240330268
|
|
VITTHAL MAROTI JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARORA
|
MH-29-003-062-002/377115
(AABAMAKTA)
|
1829003000NRG24020220240652085
|
02/02/2024
|
Arun Marothi Jumnake
|
1829003WL045642
|
Arun Marothi Jumnake
|
00114
|
YESB0CDC046
|
1653
|
1653
|
Processed
|
28/03/2024
|
|
A088240330266
|
|
ARUN MAROTI JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARORA
|
MH-29-003-062-003/374568
(AABAMAKTA)
|
1829003000NRG24020220240652086
|
02/02/2024
|
JAYASHRI VINOD GAJABHE
|
1829003WL045642
|
JAYASHRI VINOD GAJABHE
|
00114
|
YESB0CDC046
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240330316
|
|
JAYASHRI VINOD GAJABHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
WARORA
|
MH-29-003-062-003/374931
(AABAMAKTA)
|
1829003000NRG24020220240652092
|
02/02/2024
|
Shashikala Ishwar Dadmal
|
1829003WL045642
|
Shashikala Ishwar Dadmal
|
00114
|
YESB0CDC046
|
1142
|
1142
|
Processed
|
28/03/2024
|
|
A088240330273
|
|
Ms. Shashikala Ishwar Dadmal
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24020220240652094
|
02/02/2024
|
vanita Vasanta Gajbhe
|
1829003WL045642
|
vanita Vasanta Gajbhe
|
00114
|
YESB0CDC046
|
865
|
865
|
Processed
|
28/03/2024
|
|
A088240330291
|
|
WANITA VASANTA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24020220240652093
|
02/02/2024
|
Vasanta Mahadeo Gajbhe
|
1829003WL045642
|
Vasanta Mahadeo Gajbhe
|
00114
|
YESB0CDC046
|
865
|
865
|
Processed
|
28/03/2024
|
|
A088240330264
|
|
WASANTA MAHADEO GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
WARORA
|
MH-29-003-062-003/375038
(AABAMAKTA)
|
1829003000NRG24020220240652099
|
02/02/2024
|
shankar tima gajabhe
|
1829003WL045642
|
shankar tima gajabhe
|
00114
|
YESB0CDC046
|
1583
|
1583
|
Processed
|
28/03/2024
|
|
A088240330252
|
|
SHANKAR TIMAJI GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
WARORA
|
MH-29-003-062-003/375098
(AABAMAKTA)
|
1829003000NRG24020220240652100
|
02/02/2024
|
Laxmi Ganpat Gajbhe
|
1829003WL045642
|
Laxmi Ganpat Gajbhe
|
00114
|
YESB0CDC046
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240330298
|
|
LAXMI GANPAT GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
WARORA
|
MH-29-003-062-003/377015
(AABAMAKTA)
|
1829003000NRG24020220240652103
|
02/02/2024
|
Vanita Upas Gajbhe
|
1829003WL045642
|
Vanita Upas Gajbhe
|
00114
|
YESB0CDC046
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240330267
|
|
WANITA UPAS GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
WARORA
|
MH-29-003-062-003/377019
(AABAMAKTA)
|
1829003000NRG24020220240652104
|
02/02/2024
|
Sanjay Suryabhan Gajbhe
|
1829003WL045642
|
Sanjay Suryabhan Gajbhe
|
00114
|
YESB0CDC046
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240330263
|
|
SANJAY SURYABHAN GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
WARORA
|
MH-29-003-062-003/377019
(AABAMAKTA)
|
1829003000NRG24020220240652105
|
02/02/2024
|
Varsha Sanjay Gajbhe
|
1829003WL045642
|
Varsha Sanjay Gajbhe
|
00114
|
YESB0CDC046
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088240330265
|
|
VARSHA SANJAY GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
WARORA
|
MH-29-003-062-003/377031
(AABAMAKTA)
|
1829003000NRG24020220240652106
|
02/02/2024
|
sharada sanjay dhok
|
1829003WL045642
|
sharada sanjay dhok
|
00114
|
YESB0CDC046
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240330317
|
|
SHARDA SANJAY DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
WARORA
|
MH-29-003-062-003/377061
(AABAMAKTA)
|
1829003000NRG24020220240652107
|
02/02/2024
|
Yogesh Nana Kubde
|
1829003WL045642
|
Yogesh Nana Kubde
|
00114
|
YESB0CDC046
|
1319
|
1319
|
Processed
|
28/03/2024
|
|
A088240330270
|
|
YOGESH NANA KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57351
|
57351
|
|
|
|
|
|
|
|
|
61
|
WARORA
|
MH-29-003-043-001/366679
(KHAPRI)
|
1829003000NRG24020220240652112
|
02/02/2024
|
Ganpat Bapurao Salve
|
1829003WL045644
|
Ganpat Bapurao Salve
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330255
|
|
GANAPAT BAPURAO SALAVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
WARORA
|
MH-29-003-041-001/368770
(VATHODA)
|
1829003000NRG24020220240652643
|
02/02/2024
|
KISHOR GOVINDA MANDAVKAR
|
1829003WL045688
|
KISHOR GOVINDA MANDAVKAR
|
00152
|
HDFC0002018
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240330312
|
|
KISHOR GOVINDA MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
WARORA
|
MH-29-003-062-001/377148
(AABAMAKTA)
|
1829003000NRG24020220240652051
|
02/02/2024
|
GAUTAM KHUSHAL DHONE
|
1829003WL045642
|
GAUTAM KHUSHAL DHONE
|
00176
|
IDIB000S059
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240330344
|
|
Mr. GAUTAM KHUSHAL DHONE
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-062-002/377076
(AABAMAKTA)
|
1829003000NRG24020220240652082
|
02/02/2024
|
Sima Santosh Jambhule
|
1829003WL045642
|
Sima Santosh Jambhule
|
00176
|
IDIB000S059
|
1598
|
1598
|
Processed
|
28/03/2024
|
|
A088240330345
|
|
Mrs. SIMA SANTOSH JAMBHULE
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24020220240652695
|
02/02/2024
|
Ramesh Bapurao Petkar
|
1829003WL045699
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330332
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
66
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24020220240652577
|
02/02/2024
|
Manjula P Wahabitkar
|
1829003WL045683
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
221
|
221
|
Processed
|
28/03/2024
|
|
A088240330247
|
|
Mrs. Manjula Pandurang Wabhitkar
|
INDIAN BANK(607105)
|
|
67
|
WARORA
|
MH-29-003-080-001/375728
(MAHALGAON(BU))
|
1829003000NRG24020220240652579
|
02/02/2024
|
Kiran Ravindra Paighan
|
1829003WL045683
|
Kiran Ravindra Paighan
|
00176
|
IDIB000S059
|
296
|
296
|
Processed
|
28/03/2024
|
|
A088240330341
|
|
Mrs. KIRAN RAVINDR PAYDHAN
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24020220240652582
|
02/02/2024
|
Vishakha D Urkude
|
1829003WL045683
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
128
|
128
|
Processed
|
28/03/2024
|
|
A088240330333
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
69
|
WARORA
|
MH-29-003-080-001/377108
(MAHALGAON(BU))
|
1829003000NRG24020220240652587
|
02/02/2024
|
Surekha Ramesh Wagdarkar
|
1829003WL045683
|
Surekha Ramesh Wagdarkar
|
00176
|
IDIB000S059
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240330334
|
|
Mrs. Surekha Ramesh Wagdarkar
|
INDIAN BANK(607105)
|
|
70
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24020220240652590
|
02/02/2024
|
Sunanda Kishor Nikose
|
1829003WL045683
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
148
|
148
|
Processed
|
29/03/2024
|
|
A088240330331
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WARORA
|
MH-29-003-083-001/376783
(DADAPUR)
|
1829003000NRG24020220240652153
|
02/02/2024
|
Arvind D Bhavne
|
1829003WL045650
|
Arvind D Bhavne
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330249
|
|
Mr. ARVIND DAULAT BAWANE
|
INDIAN BANK(607105)
|
|
72
|
WARORA
|
MH-29-003-083-001/377796
(DADAPUR)
|
1829003000NRG24020220240652154
|
02/02/2024
|
Vidya Kishor Jivtode
|
1829003WL045650
|
Vidya Kishor Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330329
|
|
Mrs. Vidya Kishor Jivtode
|
INDIAN BANK(607105)
|
|
73
|
WARORA
|
MH-29-003-083-001/377828
(DADAPUR)
|
1829003000NRG24020220240652155
|
02/02/2024
|
SURESH N BAREKAR
|
1829003WL045650
|
SURESH N BAREKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330339
|
|
Mr. SURESH NARAYAN BAREKAR
|
INDIAN BANK(607105)
|
|
74
|
WARORA
|
MH-29-003-083-001/377842
(DADAPUR)
|
1829003000NRG24020220240652156
|
02/02/2024
|
Mahadeo Laxman Dodke
|
1829003WL045650
|
Mahadeo Laxman Dodke
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330248
|
|
Mr. Mahadeo Laxman Dodake
|
INDIAN BANK(607105)
|
|
75
|
WARORA
|
MH-29-003-083-001/377872
(DADAPUR)
|
1829003000NRG24020220240652157
|
02/02/2024
|
KAVITA MORESHWAR SHRIRAME
|
1829003WL045650
|
KAVITA MORESHWAR SHRIRAME
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330336
|
|
Mrs. KAVITA MORESHWAR SHRIRAME
|
INDIAN BANK(607105)
|
|
76
|
WARORA
|
MH-29-003-083-001/377881
(DADAPUR)
|
1829003000NRG24020220240652158
|
02/02/2024
|
Geeta V Bhavne
|
1829003WL045650
|
Geeta V Bhavne
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330251
|
|
Mrs. GEETA VASANTA BAWNE
|
INDIAN BANK(607105)
|
|
77
|
WARORA
|
MH-29-003-083-001/378122
(DADAPUR)
|
1829003000NRG24020220240652159
|
02/02/2024
|
Sangeeta S Dadamal
|
1829003WL045650
|
Sangeeta S Dadamal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330335
|
|
Mrs. SANGITA SHRIHARI DADMAL
|
INDIAN BANK(607105)
|
|
78
|
WARORA
|
MH-29-003-083-001/378326
(DADAPUR)
|
1829003000NRG24020220240652161
|
02/02/2024
|
KAVITA M JIVTODE
|
1829003WL045650
|
KAVITA M JIVTODE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330352
|
|
Mrs. KAVITA MANOHAR JIVTODE
|
INDIAN BANK(607105)
|
|
79
|
WARORA
|
MH-29-003-083-001/378328
(DADAPUR)
|
1829003000NRG24020220240652162
|
02/02/2024
|
Devangana Vilash Kalmage
|
1829003WL045650
|
Devangana Vilash Kalmage
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330250
|
|
Mrs. DEVANGANA VIALSH KALMEGHE
|
INDIAN BANK(607105)
|
|
80
|
WARORA
|
MH-29-003-083-001/378385
(DADAPUR)
|
1829003000NRG24020220240652163
|
02/02/2024
|
SOMESHWAR KESHAV NANNAWARE
|
1829003WL045650
|
SOMESHWAR KESHAV NANNAWARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330347
|
|
Mr. SOMESHVAR KESHAV NANNAWARE
|
INDIAN BANK(607105)
|
|
81
|
WARORA
|
MH-29-003-083-001/378392
(DADAPUR)
|
1829003000NRG24020220240652165
|
02/02/2024
|
VANDANA DHANRAJ DODKE
|
1829003WL045650
|
VANDANA DHANRAJ DODKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330346
|
|
Mrs. VANDANA DHANRAJ DODAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27274
|
27274
|
|
|
|
|
|
|
|
|
82
|
WARORA
|
MH-29-003-019-002/374368
(BORGAON(DE))
|
1829003000NRG24020220240652141
|
02/02/2024
|
dilip domaji dohatale
|
1829003WL045647
|
dilip domaji dohatale
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330326
|
|
DILIP DOMAJI DOHATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WARORA
|
MH-29-003-019-002/375429
(BORGAON(DE))
|
1829003000NRG24020220240652143
|
02/02/2024
|
AMBIKA SAGAR DOHATARE
|
1829003WL045647
|
AMBIKA SAGAR DOHATARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330309
|
|
AMBIKA DADARAO WAKODA
|
BANK OF INDIA(508505)
|
|
84
|
WARORA
|
MH-29-003-019-002/375429
(BORGAON(DE))
|
1829003000NRG24020220240652142
|
02/02/2024
|
SAGAR DILIP DOHATARE
|
1829003WL045647
|
SAGAR DILIP DOHATARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330327
|
|
SAGAR DILIP DOHATALE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WARORA
|
MH-29-003-019-002/375430
(BORGAON(DE))
|
1829003000NRG24020220240652144
|
02/02/2024
|
ASHWINI DILIP DOHATALE
|
1829003WL045647
|
ASHWINI DILIP DOHATALE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330308
|
|
MRS ASHWINI DILIP DOHATALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARORA
|
MH-29-003-053-002/365231
(TADGAVHAN)
|
1829003000NRG24020220240652659
|
02/02/2024
|
SURAJ MADHUKAR MESHRAM
|
1829003WL045692
|
SURAJ MADHUKAR MESHRAM
|
00415
|
SBIN0000501
|
1083
|
1083
|
Processed
|
28/03/2024
|
|
A088240330294
|
|
MR SURAJ MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARORA
|
MH-29-003-062-001/375278
(AABAMAKTA)
|
1829003000NRG24020220240652044
|
02/02/2024
|
Ramkrushna Shamdeo Poinkar
|
1829003WL045642
|
Ramkrushna Shamdeo Poinkar
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240330319
|
|
RAMKRUSHNA SHAMDEO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24020220240652694
|
02/02/2024
|
Tulsiram Shankar Dumre
|
1829003WL045699
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330284
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12027
|
12027
|
|
|
|
|
|
|
|
|
89
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24020220240652045
|
02/02/2024
|
Jitendra Vitthal Murmadkar
|
1829003WL045642
|
Jitendra Vitthal Murmadkar
|
00415
|
SBIN0009378
|
1904
|
1904
|
Processed
|
28/03/2024
|
|
A088240330318
|
|
MR JITENDRA VITTHAL MURMADKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARORA
|
MH-29-003-062-003/374783
(AABAMAKTA)
|
1829003000NRG24020220240652087
|
02/02/2024
|
vanita waman kolhe
|
1829003WL045642
|
vanita waman kolhe
|
00415
|
SBIN0009378
|
1427
|
1427
|
Processed
|
28/03/2024
|
|
A088240330301
|
|
MR WANITA WAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARORA
|
MH-29-003-062-003/374950
(AABAMAKTA)
|
1829003000NRG24020220240652095
|
02/02/2024
|
Gunfa Diwakar Dhok
|
1829003WL045642
|
Gunfa Diwakar Dhok
|
00415
|
SBIN0009378
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240330303
|
|
MR GUNFA DIWAKAR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARORA
|
MH-29-003-062-003/374973
(AABAMAKTA)
|
1829003000NRG24020220240652096
|
02/02/2024
|
ranjana suresh dadamal
|
1829003WL045642
|
ranjana suresh dadamal
|
00415
|
SBIN0009378
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240330297
|
|
MRS RANJANA SURESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARORA
|
MH-29-003-062-003/377142
(AABAMAKTA)
|
1829003000NRG24020220240652108
|
02/02/2024
|
MAYA KAVDU KOLE
|
1829003WL045642
|
MAYA KAVDU KOLE
|
00415
|
SBIN0009378
|
1144
|
1144
|
Processed
|
28/03/2024
|
|
A088240330302
|
|
MR KAWADU BISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7345
|
7345
|
|
|
|
|
|
|
|
|
94
|
WARORA
|
MH-29-003-038-001/369592
(VADGAON)
|
1829003000NRG24020220240652849
|
02/02/2024
|
DILDHAR SHAMRAV BOREKAR
|
1829003WL045711
|
DILDHAR SHAMRAV BOREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330328
|
|
DILDHAR SHAMRAO BOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24020220240652574
|
02/02/2024
|
Lata Marotii Date
|
1829003WL045682
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240330295
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WARORA
|
MH-29-003-041-001/368117
(VATHODA)
|
1829003000NRG24020220240652636
|
02/02/2024
|
Pundlik Ramaji Todase
|
1829003WL045688
|
Pundlik Ramaji Todase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330292
|
|
Mr. Pundlik Ramaji Todase
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WARORA
|
MH-29-003-041-001/368317
(VATHODA)
|
1829003000NRG24020220240652639
|
02/02/2024
|
Narendra W Zade
|
1829003WL045688
|
Narendra W Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240330287
|
|
NARENDRA VASANTRAO ZAD & MRS SINDHUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WARORA
|
MH-29-003-041-001/368370
(VATHODA)
|
1829003000NRG24020220240652640
|
02/02/2024
|
Muldhar G Dhage
|
1829003WL045688
|
Muldhar G Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240330286
|
|
MURALIDHAR GOPALRAO DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
WARORA
|
MH-29-003-041-001/368440
(VATHODA)
|
1829003000NRG24020220240652641
|
02/02/2024
|
Vijay G Todase
|
1829003WL045688
|
Vijay G Todase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240330322
|
|
VIJAY GOMAJI TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
WARORA
|
MH-29-003-041-001/368693
(VATHODA)
|
1829003000NRG24020220240652642
|
02/02/2024
|
tulshiram natthuji kinnake
|
1829003WL045688
|
tulshiram natthuji kinnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240330311
|
|
TULSHIRAM NATTHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WARORA
|
MH-29-003-041-002/368270
(VATHODA)
|
1829003000NRG24020220240652646
|
02/02/2024
|
Vashit G Dhare
|
1829003WL045688
|
Vashit G Dhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330285
|
|
RUPALI VASHSHTHA DARE & VASHISHTHA GULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
WARORA
|
MH-29-003-048-002/375081
(BORGAON(SHI))
|
1829003000NRG24020220240652132
|
02/02/2024
|
Ravindra C Shedki
|
1829003WL045646
|
Ravindra C Shedki
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240330290
|
|
RAVINDRA CHIRKUT SHELKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24020220240652692
|
02/02/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL045699
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240330310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24020220240652578
|
02/02/2024
|
Kalpana Dilip Gaikwad
|
1829003WL045683
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
28/03/2024
|
|
A088240330288
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
105
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24020220240652583
|
02/02/2024
|
Nathu D Makode
|
1829003WL045683
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
591
|
591
|
Processed
|
29/03/2024
|
|
A088240330289
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WARORA
|
MH-29-003-080-001/377293
(MAHALGAON(BU))
|
1829003000NRG24020220240652588
|
02/02/2024
|
Devakar V Badkal
|
1829003WL045683
|
Devakar V Badkal
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240330281
|
|
Mr. DIWAKAR VITHTHAL BADKAL
|
INDIAN BANK(607105)
|
|
107
|
WARORA
|
MH-29-003-083-001/378144
(DADAPUR)
|
1829003000NRG24020220240652160
|
02/02/2024
|
Puspa Suresh Chahudre
|
1829003WL045650
|
Puspa Suresh Chahudre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240330283
|
|
PUSHPA SURESH CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WARORA
|
MH-29-003-083-001/378390
(DADAPUR)
|
1829003000NRG24020220240652164
|
02/02/2024
|
JOTSANA DILIP NANNAWARE
|
1829003WL045650
|
JOTSANA DILIP NANNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240330321
|
|
Mrs. Jotsana Dilip Nannaware
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23483
|
23483
|
|
|
|
|
|
|
|
|
109
|
WARORA
|
MH-29-003-062-001/377064
(AABAMAKTA)
|
1829003000NRG24020220240652047
|
02/02/2024
|
Usha Tulshiram Waghe
|
1829003WL045642
|
Usha Tulshiram Waghe
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
28/03/2024
|
|
A088240330245
|
|
USHA TULASHIRAM WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WARORA
|
MH-29-003-062-002/377076
(AABAMAKTA)
|
1829003000NRG24020220240652081
|
02/02/2024
|
Santosh Manik Jambhule
|
1829003WL045642
|
Santosh Manik Jambhule
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
28/03/2024
|
|
A088240330246
|
|
SANTOSH MANIK JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2199
|
2199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166214
|
166214
|
|
|
|
|
|
|
|