|
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-29-003-025-001/370434
(EKONA)
|
1829003000NRG24111020230513384
|
11/10/2023
|
MAHARATNA YASHWANT LOHAKARE
|
1829003WL030964
|
MAHARATNA YASHWANT LOHAKARE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870193
|
|
MAHARATNA YASHWANT LOHAKRE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-043-001/366561
(KHAPRI)
|
1829003000NRG24111020230513423
|
11/10/2023
|
pramod vikram yete
|
1829003WL030972
|
pramod vikram yete
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870186
|
|
PRAMOD VIKRAM YETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-043-002/366710
(KHAPRI)
|
1829003000NRG24111020230513402
|
11/10/2023
|
Vitthal Suryabhan Vhakulkar
|
1829003WL030968
|
Vitthal Suryabhan Vhakulkar
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870185
|
|
VITTHAL SURBHAN WAKULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24111020230513387
|
11/10/2023
|
Martohi Natthu Dawas
|
1829003WL030965
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870175
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24111020230513388
|
11/10/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL030965
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870179
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24111020230513420
|
11/10/2023
|
BABA PENDOR
|
1829003WL030971
|
BABA PENDOR
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230870200
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24111020230513479
|
11/10/2023
|
Santosh Maroti Meshram
|
1829003WL030984
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230870182
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-043-002/366589
(KHAPRI)
|
1829003000NRG24111020230513401
|
11/10/2023
|
Vitthal Shuryabhan Kodlse
|
1829003WL030968
|
Vitthal Shuryabhan Kodlse
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870197
|
|
MR VITTHAL SURYABHAN KOLSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-057-001/375386
(CHIKNI)
|
1829003000NRG24111020230513396
|
11/10/2023
|
Madhav Suyryabhan Gujarkar
|
1829003WL030967
|
Madhav Suyryabhan Gujarkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870199
|
|
MR MADHAV SURYABHAN GUJARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARORA
|
MH-29-003-057-001/375386
(CHIKNI)
|
1829003000NRG24111020230513397
|
11/10/2023
|
Parwatabai Suryabhan Gujarkar
|
1829003WL030967
|
Parwatabai Suryabhan Gujarkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870194
|
|
PARWATABAI SURYABHAN GUJARKAR
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-057-001/375947-B
(CHIKNI)
|
1829003000NRG24111020230513398
|
11/10/2023
|
Nirmalabai Ganaji Msalkar
|
1829003WL030967
|
Nirmalabai Ganaji Msalkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870195
|
|
SATISH GANAJI MASALKAR
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24111020230513416
|
11/10/2023
|
Suresh Gulabrao Pendhor
|
1829003WL030971
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870163
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24111020230513418
|
11/10/2023
|
vilas shatrughn kamatkar
|
1829003WL030971
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870196
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24111020230513419
|
11/10/2023
|
amol mahadev khode
|
1829003WL030971
|
amol mahadev khode
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230870198
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
15
|
WARORA
|
MH-29-003-058-001/373240
(DONGARGAON(WARORA))
|
1829003000NRG24111020230513421
|
11/10/2023
|
Godabai Ganpat Gajkeshwar
|
1829003WL030971
|
Godabai Ganpat Gajkeshwar
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870201
|
|
GODABAI GANPAT GAJKESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-039-001/363059
(BARVHA)
|
1829003000NRG24111020230513435
|
11/10/2023
|
SUNIL DADAJI DHOBALE
|
1829003WL030976
|
SUNIL DADAJI DHOBALE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230870183
|
|
Mr. SUNIL DADAJI DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24111020230513422
|
11/10/2023
|
mahendra b yete
|
1829003WL030972
|
mahendra b yete
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230870171
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-046-001/969992
(MOKHALA (Warora))
|
1829003000NRG24111020230513441
|
11/10/2023
|
CHANDRAKALA ANIL VARATKAR
|
1829003WL030979
|
CHANDRAKALA ANIL VARATKAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230870180
|
|
Miss. CHANDRAKALA ANIL VARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-046-002/369787
(MOKHALA (Warora))
|
1829003000NRG24111020230513442
|
11/10/2023
|
Laxman Tulshiram Sirpate
|
1829003WL030979
|
Laxman Tulshiram Sirpate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870181
|
|
LAXMAN TULSHIRAM SARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
WARORA
|
MH-29-003-046-002/369787
(MOKHALA (Warora))
|
1829003000NRG24111020230513443
|
11/10/2023
|
RAJKUMAR LAXMAN SARPATE
|
1829003WL030979
|
RAJKUMAR LAXMAN SARPATE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230870152
|
|
Mr. RAJKUMAR LAXMAN SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-054-003/374882
(PACHGAON(THA))
|
1829003000NRG24111020230513446
|
11/10/2023
|
RATNAMALA MANOHAR DOYE
|
1829003WL030980
|
RATNAMALA MANOHAR DOYE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230870192
|
|
Mrs. Ratnamala Manohar Doye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-025-001/370433
(EKONA)
|
1829003000NRG24111020230513383
|
11/10/2023
|
JIJA PRAKASH LOHAKARE
|
1829003WL030964
|
JIJA PRAKASH LOHAKARE
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870157
|
|
Mrs. JIJABAI PRAKASH LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-039-001/362543
(BARVHA)
|
1829003000NRG24111020230513432
|
11/10/2023
|
kundlik mahadev wagh
|
1829003WL030975
|
kundlik mahadev wagh
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870137
|
|
MR KUNDLIK MAHADEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24111020230513429
|
11/10/2023
|
GANESH PRABHAKAR KADUKAR
|
1829003WL030973
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870139
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARORA
|
MH-29-003-045-001/368081
(MAHALGAON(KH))
|
1829003000NRG24111020230513461
|
11/10/2023
|
Balkrushan Sudhakar Jumnake
|
1829003WL030982
|
Balkrushan Sudhakar Jumnake
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870141
|
|
MR BALKRUSHNA SUDHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARORA
|
MH-29-003-045-001/368081
(MAHALGAON(KH))
|
1829003000NRG24111020230513462
|
11/10/2023
|
Namdev Sudakar Jumnake
|
1829003WL030982
|
Namdev Sudakar Jumnake
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870140
|
|
MR NAMDEV SUDHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARORA
|
MH-29-003-045-001/368575
(MAHALGAON(KH))
|
1829003000NRG24111020230513463
|
11/10/2023
|
Sachin Latari Kawale
|
1829003WL030982
|
Sachin Latari Kawale
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870136
|
|
MR SACHIN LATARI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARORA
|
MH-29-003-045-002/367894
(MAHALGAON(KH))
|
1829003000NRG24111020230513466
|
11/10/2023
|
KESHAV B CAHUDRE
|
1829003WL030982
|
KESHAV B CAHUDRE
|
00114
|
YESB0CDC018
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230870135
|
|
MR KESHAV BAPURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARORA
|
MH-29-003-050-001/378205
(AJANGAON)
|
1829003000NRG24111020230513431
|
11/10/2023
|
ASHVIN NARAYAN DHALE
|
1829003WL030974
|
ASHVIN NARAYAN DHALE
|
00114
|
YESB0CDC018
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230870138
|
|
ASHVIN NARAYAN DHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-045-002/368596
(MAHALGAON(KH))
|
1829003000NRG24111020230513468
|
11/10/2023
|
Anjana Chudre
|
1829003WL030982
|
Anjana Chudre
|
00114
|
YESB0CDC043
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870156
|
|
ANJANABAI GANPAT CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24111020230513424
|
11/10/2023
|
Domaji Fakaru Choudhari
|
1829003WL030972
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870149
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
32
|
WARORA
|
MH-29-003-043-002/366463
(KHAPRI)
|
1829003000NRG24111020230513399
|
11/10/2023
|
VITTHAL D DHOTE
|
1829003WL030968
|
VITTHAL D DHOTE
|
00114
|
YESB0CDC058
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230870145
|
|
VITTHAL DAULAT DHOTE
|
BANK OF INDIA(508505)
|
|
33
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24111020230513400
|
11/10/2023
|
kawadu vitthal pal
|
1829003WL030968
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870146
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24111020230513447
|
11/10/2023
|
Dhanashri Satish Ghume
|
1829003WL030981
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230870174
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24111020230513448
|
11/10/2023
|
Kunta V Rode
|
1829003WL030981
|
Kunta V Rode
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870162
|
|
KUNTA VIKRAM RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-080-001/375737
(MAHALGAON(BU))
|
1829003000NRG24111020230513449
|
11/10/2023
|
devidas kisan pusnake
|
1829003WL030981
|
devidas kisan pusnake
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230870170
|
|
Mr. DEVIDAS KISAN KUSNAKE
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-080-001/375767
(MAHALGAON(BU))
|
1829003000NRG24111020230513450
|
11/10/2023
|
MANGALA M GAYAKWAD
|
1829003WL030981
|
MANGALA M GAYAKWAD
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870133
|
|
Mrs. Mangala Mahadeo Gaikawad
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24111020230513453
|
11/10/2023
|
SAVITA DIPAK KUMRE
|
1829003WL030981
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870173
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24111020230513456
|
11/10/2023
|
RAJESH NATTHUJI BOTHALE
|
1829003WL030981
|
RAJESH NATTHUJI BOTHALE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870187
|
|
Master. RAJESH NATTHU BOTHALE
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24111020230513457
|
11/10/2023
|
Kavita Ghansham Tonge
|
1829003WL030981
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870166
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24111020230513459
|
11/10/2023
|
SWATI UMESH WAGHADE
|
1829003WL030981
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870178
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-082-001/376576
(SHEGAON(BU))
|
1829003000NRG24111020230513474
|
11/10/2023
|
Gita Rushi Dadmal
|
1829003WL030983
|
Gita Rushi Dadmal
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870188
|
|
Gita Rushi Dadmal
|
INDUSIND BANK(607189)
|
|
43
|
WARORA
|
MH-29-003-082-001/376703
(SHEGAON(BU))
|
1829003000NRG24111020230513475
|
11/10/2023
|
Suchita Dinkar Labhane
|
1829003WL030983
|
Suchita Dinkar Labhane
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870165
|
|
Mrs. Suchita Dinkar Labhane DINKAR LABHA
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-082-001/376705
(SHEGAON(BU))
|
1829003000NRG24111020230513476
|
11/10/2023
|
Sharda Purushottam Bawane
|
1829003WL030983
|
Sharda Purushottam Bawane
|
00176
|
IDIB000S059
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230870184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
WARORA
|
MH-29-003-082-001/376709
(SHEGAON(BU))
|
1829003000NRG24111020230513477
|
11/10/2023
|
Manisha Gopinath Nannaware
|
1829003WL030983
|
Manisha Gopinath Nannaware
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870134
|
|
Mrs. Manisha Gopinath Nannaware
|
INDIAN BANK(607105)
|
|
46
|
WARORA
|
MH-29-003-082-001/376720
(SHEGAON(BU))
|
1829003000NRG24111020230513478
|
11/10/2023
|
Kalpana Gajanan Shende
|
1829003WL030983
|
Kalpana Gajanan Shende
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870189
|
|
KALPANA GAJANAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-002-001/362516
(JAMKHULA)
|
1829003000NRG24111020230513436
|
11/10/2023
|
Tulshiram S Pawade
|
1829003WL030977
|
Tulshiram S Pawade
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870144
|
|
TULASHIRAM SAMBA PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-045-002/368608
(MAHALGAON(KH))
|
1829003000NRG24111020230513470
|
11/10/2023
|
EKANATH SANTOSHRAO MANGURADKAR
|
1829003WL030982
|
EKANATH SANTOSHRAO MANGURADKAR
|
00415
|
SBIN0000382
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870150
|
|
MR EKNATH SANTOSH MANGRUDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-039-001/362941
(BARVHA)
|
1829003000NRG24111020230513434
|
11/10/2023
|
Shantaram Sadashiv Dhandare
|
1829003WL030975
|
Shantaram Sadashiv Dhandare
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870148
|
|
MR SHANTARAM SADASHIV DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARORA
|
MH-29-003-046-001/368296
(MOKHALA (Warora))
|
1829003000NRG24111020230513440
|
11/10/2023
|
VIDYA GANESH DHOK
|
1829003WL030979
|
VIDYA GANESH DHOK
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870153
|
|
MRS VIDYA GANESH DHOK
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24111020230513415
|
11/10/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL030971
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230870147
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
52
|
WARORA
|
MH-29-003-067-001/375902
(RALEGAON)
|
1829003000NRG24111020230513437
|
11/10/2023
|
RAJENDRA DATTHU DARNE
|
1829003WL030978
|
RAJENDRA DATTHU DARNE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870158
|
|
Mr. RAJENDRA DATTUJI DHARNE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
53
|
WARORA
|
MH-29-003-067-001/375923
(RALEGAON)
|
1829003000NRG24111020230513438
|
11/10/2023
|
Amit Hanuman Choukhe
|
1829003WL030978
|
Amit Hanuman Choukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870143
|
|
Mr. AMIT HANUMAN CHAUKHE
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-067-002/376519
(RALEGAON)
|
1829003000NRG24111020230513439
|
11/10/2023
|
Divakar Vitthal Randai
|
1829003WL030978
|
Divakar Vitthal Randai
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870142
|
|
MR DIWAKAR VITTHAL RANDAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
55
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24111020230513417
|
11/10/2023
|
PRASHANT ASHOK GHOSARE
|
1829003WL030971
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870155
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24111020230513385
|
11/10/2023
|
Natthu Tulshiram Gedam
|
1829003WL030965
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870167
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WARORA
|
MH-29-003-039-001/362782
(BARVHA)
|
1829003000NRG24111020230513433
|
11/10/2023
|
MORESHWAR NAGORAO LADHI
|
1829003WL030975
|
MORESHWAR NAGORAO LADHI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870154
|
|
MORESHWAR NAGORAO LADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24111020230513430
|
11/10/2023
|
Lata Marotii Date
|
1829003WL030973
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870172
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARORA
|
MH-29-003-045-001/368009
(MAHALGAON(KH))
|
1829003000NRG24111020230513460
|
11/10/2023
|
s p j
|
1829003WL030982
|
s p j
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870160
|
|
SUDHAKAR PANDHARINATH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WARORA
|
MH-29-003-045-002/367032
(MAHALGAON(KH))
|
1829003000NRG24111020230513464
|
11/10/2023
|
LAXMAN RAMESH CHAUDHARI
|
1829003WL030982
|
LAXMAN RAMESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230870177
|
|
LAXMAN RAMESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
WARORA
|
MH-29-003-045-002/367088
(MAHALGAON(KH))
|
1829003000NRG24111020230513465
|
11/10/2023
|
DILIP BAHURAV GHABE
|
1829003WL030982
|
DILIP BAHURAV GHABE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870168
|
|
DILIP BHAURAO GAJBHE
|
CANARA BANK(508532)
|
|
62
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24111020230513467
|
11/10/2023
|
DOMAJI KAVDUJI SHENDE
|
1829003WL030982
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870176
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WARORA
|
MH-29-003-045-002/368608
(MAHALGAON(KH))
|
1829003000NRG24111020230513469
|
11/10/2023
|
SANTOSH KHANDUJI MANGURADKAR
|
1829003WL030982
|
SANTOSH KHANDUJI MANGURADKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870151
|
|
SANTOSH KHANDUJI MANGURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WARORA
|
MH-29-003-045-002/368618
(MAHALGAON(KH))
|
1829003000NRG24111020230513471
|
11/10/2023
|
PRASHANT DEVARAO NANNAWARE
|
1829003WL030982
|
PRASHANT DEVARAO NANNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870159
|
|
SHAILA PRASHANT NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
WARORA
|
MH-29-003-054-002/373801
(PACHGAON(THA))
|
1829003000NRG24111020230513445
|
11/10/2023
|
MANGALA VITTHAL PIMPALKAR
|
1829003WL030980
|
MANGALA VITTHAL PIMPALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230870191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
WARORA
|
MH-29-003-054-002/373801
(PACHGAON(THA))
|
1829003000NRG24111020230513444
|
11/10/2023
|
VITTHAL NANAJI PIMPALKAR
|
1829003WL030980
|
VITTHAL NANAJI PIMPALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230870190
|
|
VITHAL NANAJI PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24111020230513452
|
11/10/2023
|
Nathu D Makode
|
1829003WL030981
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230870169
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
WARORA
|
MH-29-003-082-001/376130
(SHEGAON(BU))
|
1829003000NRG24111020230513472
|
11/10/2023
|
Mangala Suresh sahare
|
1829003WL030983
|
Mangala Suresh sahare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230870164
|
|
MANGLA SURESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
WARORA
|
MH-29-003-082-001/376331
(SHEGAON(BU))
|
1829003000NRG24111020230513473
|
11/10/2023
|
Pornima B Pathil
|
1829003WL030983
|
Pornima B Pathil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230870161
|
|
Mrs. PORNIMA BABAN PATIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102375
|
102375
|
|
|
|
|
|
|
|