|
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-29-003-022-001/372191
(MAJARA(RAI))
|
1829003000NRG24130220240682616
|
13/02/2024
|
PRAMOD BAPURAV BHELE
|
1829003WL047519
|
PRAMOD BAPURAV BHELE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266537
|
|
Mrs. KIRAN PRAMOD BHELE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-022-001/376641
(MAJARA(RAI))
|
1829003000NRG24130220240682620
|
13/02/2024
|
AMOL NAMDEV SATPUTE
|
1829003WL047519
|
AMOL NAMDEV SATPUTE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266538
|
|
MR AMOL NAMDEVRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-022-001/376641
(MAJARA(RAI))
|
1829003000NRG24130220240682621
|
13/02/2024
|
UJWALA SUNIL SATAPUTE
|
1829003WL047519
|
UJWALA SUNIL SATAPUTE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266540
|
|
MRS UJWALA SUNIL SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-022-001/376730
(MAJARA(RAI))
|
1829003000NRG24130220240682609
|
13/02/2024
|
PRAFUL DYANDEV SATPUTE
|
1829003WL047518
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240266539
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-060-001/378341
(BHATALA)
|
1829003000NRG24130220240682487
|
13/02/2024
|
KAVIDAS NAMDEV GARATE
|
1829003WL047510
|
KAVIDAS NAMDEV GARATE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266543
|
|
MR KAVIDAS NAMDEV GARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-034-001/371468
(TULANA)
|
1829003000NRG24130220240682630
|
13/02/2024
|
YOGESH RAMKRUSHNA TAJANE
|
1829003WL047520
|
YOGESH RAMKRUSHNA TAJANE
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266541
|
|
YOGESH RAMKRUSHNA TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-013-001/362991
(SOIT)
|
1829003000NRG24130220240682525
|
13/02/2024
|
MANDA MAROTHI TOMBHARE
|
1829003WL047514
|
MANDA MAROTHI TOMBHARE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266542
|
|
MANDA MAROTI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-022-001/376783
(MAJARA(RAI))
|
1829003000NRG24130220240682614
|
13/02/2024
|
Anusaya Nageshwar Nindekar
|
1829003WL047518
|
Anusaya Nageshwar Nindekar
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266525
|
|
Mrs. Anusaya Nageshwar Nindekar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-060-001/365705
(BHATALA)
|
1829003000NRG24130220240682480
|
13/02/2024
|
Karishma Ashish Nannaware
|
1829003WL047510
|
Karishma Ashish Nannaware
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266527
|
|
Miss. KARISHMA RAVINDRA TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-060-001/378438
(BHATALA)
|
1829003000NRG24130220240682492
|
13/02/2024
|
PRITI YASHVANT SONUNE
|
1829003WL047510
|
PRITI YASHVANT SONUNE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240266519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
WARORA
|
MH-29-003-066-001/373800
(SAKHARA)
|
1829003000NRG24130220240682529
|
13/02/2024
|
Sandip Santosh Kinnake
|
1829003WL047515
|
Sandip Santosh Kinnake
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266505
|
|
Mr. SANDIP SANTOSH KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-022-001/372006
(MAJARA(RAI))
|
1829003000NRG24130220240682615
|
13/02/2024
|
Ratnamala Sudhakar Nagrale
|
1829003WL047519
|
Ratnamala Sudhakar Nagrale
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266475
|
|
Mrs. RATNAMALA SUDHAKAR NAGRALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-022-001/372191
(MAJARA(RAI))
|
1829003000NRG24130220240682617
|
13/02/2024
|
KIRAN PRAMOD BHELE
|
1829003WL047519
|
KIRAN PRAMOD BHELE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266477
|
|
MR KIRAN PRAMOD BHELE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-022-001/372201
(MAJARA(RAI))
|
1829003000NRG24130220240682618
|
13/02/2024
|
DINESH RAMA FULZELE
|
1829003WL047519
|
DINESH RAMA FULZELE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266510
|
|
DINESH RAMAJI FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-022-001/376412
(MAJARA(RAI))
|
1829003000NRG24130220240682619
|
13/02/2024
|
PANKAJ ARUN DADMAL
|
1829003WL047519
|
PANKAJ ARUN DADMAL
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266517
|
|
Mr. Pankaj Arun Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-022-001/376608
(MAJARA(RAI))
|
1829003000NRG24130220240682606
|
13/02/2024
|
MUKINDA SONBA DHOK
|
1829003WL047518
|
MUKINDA SONBA DHOK
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266509
|
|
MUKINDA SONBA DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARORA
|
MH-29-003-022-001/376701
(MAJARA(RAI))
|
1829003000NRG24130220240682623
|
13/02/2024
|
CHETAN VITTHAL KURJEKAR
|
1829003WL047519
|
CHETAN VITTHAL KURJEKAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266521
|
|
MS CHETAN VITTHAL KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-022-001/376751
(MAJARA(RAI))
|
1829003000NRG24130220240682626
|
13/02/2024
|
Amar Giridhar Chikate
|
1829003WL047519
|
Amar Giridhar Chikate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266476
|
|
Mr. AMAR GIRIDHAR CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-022-001/376752
(MAJARA(RAI))
|
1829003000NRG24130220240682627
|
13/02/2024
|
Usha Suyog Dambhare
|
1829003WL047519
|
Usha Suyog Dambhare
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266526
|
|
USHA SUYOG DAMBHARE
|
UNION BANK OF INDIA(508500)
|
|
20
|
WARORA
|
MH-29-003-060-001/365590
(BHATALA)
|
1829003000NRG24130220240682479
|
13/02/2024
|
PRAVIN NANAJI DATE
|
1829003WL047510
|
PRAVIN NANAJI DATE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266484
|
|
Mr. PRAVIN NANAJI DATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-039-001/362793
(BARVHA)
|
1829003000NRG24130220240682469
|
13/02/2024
|
kawdu marothi madavi
|
1829003WL047509
|
kawdu marothi madavi
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266514
|
|
Mr. Kawadu Maroti Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-042-001/369287
(KOSARSAR)
|
1829003000NRG24130220240682496
|
13/02/2024
|
PANDURANG KAWADUJI KAMTKAR
|
1829003WL047511
|
PANDURANG KAWADUJI KAMTKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266515
|
|
Mr. Pandurang Kawaduji Kamtkar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-051-001/369106
(TUMGAON)
|
1829003000NRG24130220240682645
|
13/02/2024
|
Rahul Sudrashan Moon
|
1829003WL047523
|
Rahul Sudrashan Moon
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266483
|
|
RAHUL SUDARSHAN MUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARORA
|
MH-29-003-051-001/369106
(TUMGAON)
|
1829003000NRG24130220240682644
|
13/02/2024
|
SUDRASHAN MOON
|
1829003WL047523
|
SUDRASHAN MOON
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266480
|
|
SUDRSHAN ZITRUJI MOON
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
WARORA
|
MH-29-003-051-001/369393
(TUMGAON)
|
1829003000NRG24130220240682647
|
13/02/2024
|
Devendra Waman Moon
|
1829003WL047523
|
Devendra Waman Moon
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266479
|
|
DEVENDRA VAMANRAO MUN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
WARORA
|
MH-29-003-052-001/367662
(MANGLI(DE))
|
1829003000NRG24130220240682635
|
13/02/2024
|
NANDA NARAYAN SOYAM
|
1829003WL047522
|
NANDA NARAYAN SOYAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240266511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
WARORA
|
MH-29-003-052-001/367662
(MANGLI(DE))
|
1829003000NRG24130220240682636
|
13/02/2024
|
NARAYAN J SOYAM
|
1829003WL047522
|
NARAYAN J SOYAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266512
|
|
Mr. NARAYAN JANBA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-052-001/367662
(MANGLI(DE))
|
1829003000NRG24130220240682637
|
13/02/2024
|
NARAYAN J SOYAM
|
1829003WL047522
|
NARAYAN J SOYAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266513
|
|
Mr. NARAYAN JANBA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-052-001/367710
(MANGLI(DE))
|
1829003000NRG24130220240682638
|
13/02/2024
|
Nago Daulatrao Lonare
|
1829003WL047522
|
Nago Daulatrao Lonare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266481
|
|
Mr. NAGORAO DAULATRAO LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-052-001/367710
(MANGLI(DE))
|
1829003000NRG24130220240682639
|
13/02/2024
|
Nago Daulatrao Lonare
|
1829003WL047522
|
Nago Daulatrao Lonare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266482
|
|
Mr. NAGORAO DAULATRAO LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-052-001/368003
(MANGLI(DE))
|
1829003000NRG24130220240682640
|
13/02/2024
|
SUMITRA RAJERAM MAREGAMA
|
1829003WL047522
|
SUMITRA RAJERAM MAREGAMA
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266518
|
|
Mrs. Somitra Rameshwar Maregama
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-052-001/368198
(MANGLI(DE))
|
1829003000NRG24130220240682641
|
13/02/2024
|
Mahadev Laxman Dhote
|
1829003WL047522
|
Mahadev Laxman Dhote
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266523
|
|
Mr. Mahadev Laxman Dhote
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-052-001/368198
(MANGLI(DE))
|
1829003000NRG24130220240682642
|
13/02/2024
|
Mahadev Laxman Dhote
|
1829003WL047522
|
Mahadev Laxman Dhote
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266524
|
|
Mr. Mahadev Laxman Dhote
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARORA
|
MH-29-003-052-001/368231
(MANGLI(DE))
|
1829003000NRG24130220240682643
|
13/02/2024
|
KUKARU KISANA DHOSRE
|
1829003WL047522
|
KUKARU KISANA DHOSRE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240266508
|
|
FAKARU KISAN DHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-053-002/365290
(TADGAVHAN)
|
1829003000NRG24130220240682631
|
13/02/2024
|
RAMDAS AMRUT WAKDE
|
1829003WL047521
|
RAMDAS AMRUT WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266478
|
|
RAMDAS AMRUT WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARORA
|
MH-29-003-053-002/365292
(TADGAVHAN)
|
1829003000NRG24130220240682633
|
13/02/2024
|
NILESH WAMAN WAKDE
|
1829003WL047521
|
NILESH WAMAN WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266520
|
|
Mr. Nilesh Waman Wakade
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-053-002/365292
(TADGAVHAN)
|
1829003000NRG24130220240682632
|
13/02/2024
|
WAMAN AMRUT WAKDE
|
1829003WL047521
|
WAMAN AMRUT WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266504
|
|
WAMAN AMRUT WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARORA
|
MH-29-003-060-001/364398
(BHATALA)
|
1829003000NRG24130220240682505
|
13/02/2024
|
Akash Bharat Date
|
1829003WL047512
|
Akash Bharat Date
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240266522
|
|
AKASH BHARAT DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WARORA
|
MH-29-003-060-001/364409
(BHATALA)
|
1829003000NRG24130220240682506
|
13/02/2024
|
ARUN UDHEBHAN JADHAV
|
1829003WL047512
|
ARUN UDHEBHAN JADHAV
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266506
|
|
ARUN UDEBHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARORA
|
MH-29-003-060-001/365485
(BHATALA)
|
1829003000NRG24130220240682507
|
13/02/2024
|
BAPURAV TIMA POINKAR
|
1829003WL047512
|
BAPURAV TIMA POINKAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266507
|
|
BAPURAV TIMAJI POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARORA
|
MH-29-003-060-001/365590
(BHATALA)
|
1829003000NRG24130220240682478
|
13/02/2024
|
N M Date
|
1829003WL047510
|
N M Date
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266528
|
|
Mr. USHA NANAJI DATE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-060-001/365824
(BHATALA)
|
1829003000NRG24130220240682486
|
13/02/2024
|
gangabai baba satghare
|
1829003WL047510
|
gangabai baba satghare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266516
|
|
Mrs. GANGABAI BABA SATGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARORA
|
MH-29-003-060-001/378438
(BHATALA)
|
1829003000NRG24130220240682491
|
13/02/2024
|
YASHVANT SHALIK SONUNE
|
1829003WL047510
|
YASHVANT SHALIK SONUNE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266485
|
|
Mr. YASHAVANT SHALIK SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
44
|
WARORA
|
MH-29-003-039-001/362818
(BARVHA)
|
1829003000NRG24130220240682470
|
13/02/2024
|
gajanan ganpat madakam
|
1829003WL047509
|
gajanan ganpat madakam
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266471
|
|
Gajanan Ganpat Madkam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
WARORA
|
MH-29-003-039-001/362839
(BARVHA)
|
1829003000NRG24130220240682471
|
13/02/2024
|
SANTOSH RAMAJI MADKAM
|
1829003WL047509
|
SANTOSH RAMAJI MADKAM
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266472
|
|
SANTOSH RAMAJI MADKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-013-001/362991
(SOIT)
|
1829003000NRG24130220240682524
|
13/02/2024
|
MAROTHI NARAYAN THOBARE
|
1829003WL047514
|
MAROTHI NARAYAN THOBARE
|
00114
|
YESB0CDC021
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266468
|
|
MAROTI NARAYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-060-001/365570
(BHATALA)
|
1829003000NRG24130220240682510
|
13/02/2024
|
madhukar patruji barade
|
1829003WL047512
|
madhukar patruji barade
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240266469
|
|
MADHUKAR PATRU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-051-001/369161
(TUMGAON)
|
1829003000NRG24130220240682646
|
13/02/2024
|
NILKHANT SHARAN PATIL
|
1829003WL047523
|
NILKHANT SHARAN PATIL
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266470
|
|
NILKANTH SHRAVAN PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-022-001/376476
(MAJARA(RAI))
|
1829003000NRG24130220240682605
|
13/02/2024
|
MADHUKAR BAPURAV RAMTEKE
|
1829003WL047518
|
MADHUKAR BAPURAV RAMTEKE
|
00114
|
YESB0CDC057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266474
|
|
RAMTEKE MADHUKAR BAPURAOANDSUBHASH M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-066-001/372069
(SAKHARA)
|
1829003000NRG24130220240682526
|
13/02/2024
|
Bandu Anayaji Paturkar
|
1829003WL047515
|
Bandu Anayaji Paturkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266529
|
|
BANDU ANYAJI PATURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
WARORA
|
MH-29-003-066-001/372780
(SAKHARA)
|
1829003000NRG24130220240682527
|
13/02/2024
|
Tai Bajirav Kinnake
|
1829003WL047515
|
Tai Bajirav Kinnake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266535
|
|
TAI BAJIRAO KINNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARORA
|
MH-29-003-074-001/366393
(WAYGAON (Warora))
|
1829003000NRG24130220240682531
|
13/02/2024
|
Anusayabai Chindhu Dhone
|
1829003WL047516
|
Anusayabai Chindhu Dhone
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266467
|
|
Mrs. Anusaya Chindhu Dhone
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-074-001/366393
(WAYGAON (Warora))
|
1829003000NRG24130220240682530
|
13/02/2024
|
Chindu Bapuravji Dhone
|
1829003WL047516
|
Chindu Bapuravji Dhone
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266466
|
|
Mr. Chindhu Bapurao Dhone
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-074-001/366429
(WAYGAON (Warora))
|
1829003000NRG24130220240682532
|
13/02/2024
|
Mahadev Bapurao Dhole
|
1829003WL047516
|
Mahadev Bapurao Dhole
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266530
|
|
MRS MAHADEO BAPURAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARORA
|
MH-29-003-074-001/366429
(WAYGAON (Warora))
|
1829003000NRG24130220240682533
|
13/02/2024
|
Pornima Mahadev Dhole
|
1829003WL047516
|
Pornima Mahadev Dhole
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266532
|
|
Mrs. PATRABAI MAHADEV DHONE
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-074-003/366675
(WAYGAON (Warora))
|
1829003000NRG24130220240682535
|
13/02/2024
|
Ishwar Mahadev Mankar
|
1829003WL047516
|
Ishwar Mahadev Mankar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266531
|
|
ISHAWAR MAHADEO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WARORA
|
MH-29-003-074-003/367683
(WAYGAON (Warora))
|
1829003000NRG24130220240682537
|
13/02/2024
|
Vandana Vilash Sarpate
|
1829003WL047516
|
Vandana Vilash Sarpate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266534
|
|
MRS VANDANA VISHAL SARPATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARORA
|
MH-29-003-074-003/367683
(WAYGAON (Warora))
|
1829003000NRG24130220240682536
|
13/02/2024
|
Vishal Anandrao Sarpate
|
1829003WL047516
|
Vishal Anandrao Sarpate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266533
|
|
Mr. VISHAL ANANDRAO SARPATE
|
INDIAN BANK(607105)
|
|
59
|
WARORA
|
MH-29-003-078-001/375249
(POHA)
|
1829003000NRG24130220240682522
|
13/02/2024
|
PRADIP SHAMRAO GANFADE
|
1829003WL047513
|
PRADIP SHAMRAO GANFADE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240266536
|
|
Mr. Pradip Shamrao Ganfade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
60
|
WARORA
|
MH-29-003-022-001/376696
(MAJARA(RAI))
|
1829003000NRG24130220240682622
|
13/02/2024
|
ALKA SAILESH DABHARE
|
1829003WL047519
|
ALKA SAILESH DABHARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266491
|
|
MRS ALKA SAILESH DABHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24130220240682607
|
13/02/2024
|
SAGAR ISHWAR KURJEKAR
|
1829003WL047518
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266489
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24130220240682613
|
13/02/2024
|
Shivani Gajanan Game
|
1829003WL047518
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266490
|
|
MISS SHIVANI GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARORA
|
MH-29-003-034-001/371468
(TULANA)
|
1829003000NRG24130220240682628
|
13/02/2024
|
RAMKRUSHNA PUNDALIK TAJANE
|
1829003WL047520
|
RAMKRUSHNA PUNDALIK TAJANE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266473
|
|
RAMKRISHNA PUNDLIK TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WARORA
|
MH-29-003-039-001/362839
(BARVHA)
|
1829003000NRG24130220240682472
|
13/02/2024
|
MEERA SANTOSH MADKAM
|
1829003WL047509
|
MEERA SANTOSH MADKAM
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266493
|
|
MIRA SANTOSH MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
WARORA
|
MH-29-003-039-001/363109
(BARVHA)
|
1829003000NRG24130220240682474
|
13/02/2024
|
MADHURI NARENDRA WAGHAMARE
|
1829003WL047509
|
MADHURI NARENDRA WAGHAMARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266492
|
|
MRS MADHURI NARENDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARORA
|
MH-29-003-042-001/366988
(KOSARSAR)
|
1829003000NRG24130220240682494
|
13/02/2024
|
Hiraman Ganpatrao Shende
|
1829003WL047511
|
Hiraman Ganpatrao Shende
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266487
|
|
MR HIRAMAN GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARORA
|
MH-29-003-042-001/367135
(KOSARSAR)
|
1829003000NRG24130220240682495
|
13/02/2024
|
Vedanti Waman Dakhore
|
1829003WL047511
|
Vedanti Waman Dakhore
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266503
|
|
MS VEDANTI WAMAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARORA
|
MH-29-003-060-001/365823
(BHATALA)
|
1829003000NRG24130220240682484
|
13/02/2024
|
Ravindra N Tumsare
|
1829003WL047510
|
Ravindra N Tumsare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266488
|
|
MR RAVINDRA NAMDEO TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24130220240682520
|
13/02/2024
|
Tulsiram Shankar Dumre
|
1829003WL047513
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240266486
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
70
|
WARORA
|
MH-29-003-034-001/371468
(TULANA)
|
1829003000NRG24130220240682629
|
13/02/2024
|
NANDA RAMKRUSHNA TAJANE
|
1829003WL047520
|
NANDA RAMKRUSHNA TAJANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266494
|
|
NANDA RAMKRUSHAN TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WARORA
|
MH-29-003-039-001/362782
(BARVHA)
|
1829003000NRG24130220240682468
|
13/02/2024
|
MORESHWAR NAGORAO LADHI
|
1829003WL047509
|
MORESHWAR NAGORAO LADHI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266495
|
|
MORESHWAR NAGORAO LADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WARORA
|
MH-29-003-039-001/363072
(BARVHA)
|
1829003000NRG24130220240682473
|
13/02/2024
|
Ravindra Hemraj Ingale
|
1829003WL047509
|
Ravindra Hemraj Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266496
|
|
RAVINDRA HEMRAJ INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARORA
|
MH-29-003-060-001/365528
(BHATALA)
|
1829003000NRG24130220240682475
|
13/02/2024
|
Kishor Nanaji Date
|
1829003WL047510
|
Kishor Nanaji Date
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266500
|
|
KISHOR NANAJI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARORA
|
MH-29-003-060-001/365528
(BHATALA)
|
1829003000NRG24130220240682476
|
13/02/2024
|
manisha kishor date
|
1829003WL047510
|
manisha kishor date
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266502
|
|
MANISHA KISHOR DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
WARORA
|
MH-29-003-060-001/365823
(BHATALA)
|
1829003000NRG24130220240682485
|
13/02/2024
|
Archana Ravindra Tumsare
|
1829003WL047510
|
Archana Ravindra Tumsare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266501
|
|
ARCHANA RAVINDRA TUMASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
WARORA
|
MH-29-003-066-001/373800
(SAKHARA)
|
1829003000NRG24130220240682528
|
13/02/2024
|
Lata Santosh Kinnakre
|
1829003WL047515
|
Lata Santosh Kinnakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266498
|
|
LATA SANTOSH KINHAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
WARORA
|
MH-29-003-074-003/366557
(WAYGAON (Warora))
|
1829003000NRG24130220240682534
|
13/02/2024
|
Panchashila Harichandra Choukhe
|
1829003WL047516
|
Panchashila Harichandra Choukhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266499
|
|
PANCHASHILA HARICHANDRA CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24130220240682518
|
13/02/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL047513
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240266497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
79
|
WARORA
|
MH-29-003-022-001/376729
(MAJARA(RAI))
|
1829003000NRG24130220240682608
|
13/02/2024
|
Jayshree Prakash Naranje
|
1829003WL047518
|
Jayshree Prakash Naranje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266465
|
|
JAYSHREE PRAKASH NARANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WARORA
|
MH-29-003-078-001/375643
(POHA)
|
1829003000NRG24130220240682523
|
13/02/2024
|
DEVENDRA SUDHAKAR NIMKAR
|
1829003WL047513
|
DEVENDRA SUDHAKAR NIMKAR
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240266464
|
|
DEVENDRA SUDHAKAR NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135681
|
135681
|
|
|
|
|
|
|
|