|
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-29-003-058-001/372485
(DONGARGAON(WARORA))
|
1829003000NRG24070320240775484
|
07/03/2024
|
RUSHIDAS ARUN MADAVI
|
1829003WL052508
|
RUSHIDAS ARUN MADAVI
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045332
|
|
RUSHIDAS ARUN MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-058-001/371322
(DONGARGAON(WARORA))
|
1829003000NRG24070320240775481
|
07/03/2024
|
Alkha V Penodr
|
1829003WL052508
|
Alkha V Penodr
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045310
|
|
ALKA VINAYAK PENDOR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-058-001/371385
(DONGARGAON(WARORA))
|
1829003000NRG24070320240775483
|
07/03/2024
|
SHARMILA CHARANDAS PENDOR
|
1829003WL052508
|
SHARMILA CHARANDAS PENDOR
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045312
|
|
MRS SHARMILA CHARANDAS PENDOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24070320240775464
|
07/03/2024
|
amol mahadev khode
|
1829003WL052504
|
amol mahadev khode
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045311
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-052-001/367781
(MANGLI(DE))
|
1829003000NRG24070320240775550
|
07/03/2024
|
Bandu bhimrao tekam
|
1829003WL052512
|
Bandu bhimrao tekam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045302
|
|
Mr. BANDU BHIMRAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-053-002/365258
(TADGAVHAN)
|
1829003000NRG24070320240776100
|
07/03/2024
|
Kawduji Parasram Barekar
|
1829003WL052551
|
Kawduji Parasram Barekar
|
00051
|
MAHB0000985
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115241045321
|
|
KAWDU PARASRAM BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
WARORA
|
MH-29-003-053-002/365258
(TADGAVHAN)
|
1829003000NRG24070320240776101
|
07/03/2024
|
PATTRABAI KAWADU BAREKAR
|
1829003WL052551
|
PATTRABAI KAWADU BAREKAR
|
00051
|
MAHB0000985
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115241045320
|
|
Mr. PATTRABAI KAWADU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-002/365290
(TADGAVHAN)
|
1829003000NRG24070320240776103
|
07/03/2024
|
RAMDAS AMRUT WAKDE
|
1829003WL052551
|
RAMDAS AMRUT WAKDE
|
00051
|
MAHB0000985
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115241045323
|
|
RAMDAS AMRUT WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARORA
|
MH-29-003-053-002/365313
(TADGAVHAN)
|
1829003000NRG24070320240776104
|
07/03/2024
|
Prabhakar uddhav Dadmal
|
1829003WL052551
|
Prabhakar uddhav Dadmal
|
00051
|
MAHB0000985
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115241045319
|
|
PRABHAKAR UDDHAV DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
WARORA
|
MH-29-003-053-002/365488
(TADGAVHAN)
|
1829003000NRG24070320240776105
|
07/03/2024
|
Sarvanti T Pendam
|
1829003WL052551
|
Sarvanti T Pendam
|
00051
|
MAHB0000985
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115241045300
|
|
SARSWATI TUKARAM PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
WARORA
|
MH-29-003-053-002/365522
(TADGAVHAN)
|
1829003000NRG24070320240776106
|
07/03/2024
|
RAVINDRA RAMBAHU KADSANG
|
1829003WL052551
|
RAVINDRA RAMBAHU KADSANG
|
00051
|
MAHB0000985
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241045305
|
|
RAVINDRA RAMBHAU KHADSANG
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-055-001/375026
(PINJDURA)
|
1829003000NRG24070320240775706
|
07/03/2024
|
wasudeo zibala jambhule
|
1829003WL052519
|
wasudeo zibala jambhule
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045330
|
|
WASUDEO ZIBLA JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
WARORA
|
MH-29-003-055-001/375399
(PINJDURA)
|
1829003000NRG24070320240775707
|
07/03/2024
|
Dyaneshwaer Someshwar Korzare
|
1829003WL052519
|
Dyaneshwaer Someshwar Korzare
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241045329
|
|
MR DNYANESHWAR SOMESHWAR KORJHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-055-001/375412
(PINJDURA)
|
1829003000NRG24070320240775708
|
07/03/2024
|
GOURAO MANIK NANNAWARE
|
1829003WL052519
|
GOURAO MANIK NANNAWARE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045331
|
|
MR GAURAV MANIK NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-055-001/376304
(PINJDURA)
|
1829003000NRG24070320240775709
|
07/03/2024
|
MANGESH P SHERKURE
|
1829003WL052519
|
MANGESH P SHERKURE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045303
|
|
Mr. MANGESH PATRUJI SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-055-001/376380
(PINJDURA)
|
1829003000NRG24070320240775710
|
07/03/2024
|
MONU PURUSHOTTAM GARATE
|
1829003WL052519
|
MONU PURUSHOTTAM GARATE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045299
|
|
Master MONU PURUSHOTTAM GARATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-055-002/375200
(PINJDURA)
|
1829003000NRG24070320240775711
|
07/03/2024
|
GEETA GAJANAN KADSANG
|
1829003WL052519
|
GEETA GAJANAN KADSANG
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045322
|
|
Mrs. GITA GAJANAN KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-055-002/375659
(PINJDURA)
|
1829003000NRG24070320240775712
|
07/03/2024
|
gajanan jagoji satpute
|
1829003WL052519
|
gajanan jagoji satpute
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241045282
|
|
Mr. GAJANAN JAGO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-055-002/375729
(PINJDURA)
|
1829003000NRG24070320240775713
|
07/03/2024
|
CHINDHUJI WARALU DADMAL
|
1829003WL052519
|
CHINDHUJI WARALU DADMAL
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045301
|
|
CHINDHU WARLU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
WARORA
|
MH-29-003-055-002/375729
(PINJDURA)
|
1829003000NRG24070320240775714
|
07/03/2024
|
TARABAI CHINDHUJI DADMAL
|
1829003WL052519
|
TARABAI CHINDHUJI DADMAL
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045304
|
|
Mr. TARABAI CHINDHUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-055-002/376094
(PINJDURA)
|
1829003000NRG24070320240775715
|
07/03/2024
|
Ashok Natthu Barde
|
1829003WL052519
|
Ashok Natthu Barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045283
|
|
Mr. ASHOK NATHUJI BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27028
|
27028
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-011-001/366306
(PANJHURNI)
|
1829003000NRG24070320240775476
|
07/03/2024
|
Lata K Hanumte
|
1829003WL052507
|
Lata K Hanumte
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045284
|
|
MS LATA KAWADU HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARORA
|
MH-29-003-011-001/372198
(PANJHURNI)
|
1829003000NRG24070320240775480
|
07/03/2024
|
Akash Bhanujdas Belkhude
|
1829003WL052507
|
Akash Bhanujdas Belkhude
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045290
|
|
MR AKASH BHANUDAS BELKHUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-040-001/369092
(KHAMBADA (Warora))
|
1829003000NRG24070320240776045
|
07/03/2024
|
Subhasha Yogeshwer Bhoyar
|
1829003WL052541
|
Subhasha Yogeshwer Bhoyar
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241045279
|
|
INDU YOGESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
WARORA
|
MH-29-003-040-001/369703
(KHAMBADA (Warora))
|
1829003000NRG24070320240776046
|
07/03/2024
|
SURESH MANIKRAV NIVATE
|
1829003WL052541
|
SURESH MANIKRAV NIVATE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241045325
|
|
JOTSNA SURESH NIWATE & SURESH MANIK NIW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-071-001/377484
(SONEGAON (Warora))
|
1829003000NRG24070320240775554
|
07/03/2024
|
Devanand Vasanta Thakare
|
1829003WL052513
|
Devanand Vasanta Thakare
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045278
|
|
DEVANAND VASANTA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-053-001/365158
(TADGAVHAN)
|
1829003000NRG24070320240776099
|
07/03/2024
|
DEVIDAS SHAMRAV UPRE
|
1829003WL052551
|
DEVIDAS SHAMRAV UPRE
|
00114
|
YESB0CDC041
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115241045326
|
|
DEVIDAS SHAMRAO UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-062-002/374824
(AABAMAKTA)
|
1829003000NRG24070320240775359
|
07/03/2024
|
Sunita M Borkar
|
1829003WL052497
|
Sunita M Borkar
|
00114
|
YESB0CDC046
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
A115241045324
|
|
SUNITA MANOHAR BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
WARORA
|
MH-29-003-062-002/374887
(AABAMAKTA)
|
1829003000NRG24070320240775360
|
07/03/2024
|
RAJESHWAR SAKARAM GAURKAR
|
1829003WL052497
|
RAJESHWAR SAKARAM GAURKAR
|
00114
|
YESB0CDC046
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115241045281
|
|
RAJESHWAR SAKHARAM GAURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3176
|
3176
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-058-001/371385
(DONGARGAON(WARORA))
|
1829003000NRG24070320240775482
|
07/03/2024
|
SARLA SURESH PENDOR
|
1829003WL052508
|
SARLA SURESH PENDOR
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045280
|
|
MRS SARLA SURESH PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-040-001/369911
(KHAMBADA (Warora))
|
1829003000NRG24070320240776050
|
07/03/2024
|
Vaibhav Babarao Thute
|
1829003WL052541
|
Vaibhav Babarao Thute
|
00152
|
HDFC0003196
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241045297
|
|
VAIBHAO BABARAO THUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-071-001/377440
(SONEGAON (Warora))
|
1829003000NRG24070320240775551
|
07/03/2024
|
AMOL VITTHAL KHARKAR
|
1829003WL052513
|
AMOL VITTHAL KHARKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045309
|
|
Mr. AMOL VITTHAL KHARKAR
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-071-001/377447
(SONEGAON (Warora))
|
1829003000NRG24070320240775552
|
07/03/2024
|
Gopal Narayan Chafale
|
1829003WL052513
|
Gopal Narayan Chafale
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045327
|
|
Mr. Gopalkrushn Narayan Chafale
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-071-001/377462
(SONEGAON (Warora))
|
1829003000NRG24070320240775553
|
07/03/2024
|
Manoj Nagorav Lilhare
|
1829003WL052513
|
Manoj Nagorav Lilhare
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045298
|
|
Mr. Manoj Nagorao Lilhare
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-071-001/377490
(SONEGAON (Warora))
|
1829003000NRG24070320240775555
|
07/03/2024
|
Marothi Gulab Damahe
|
1829003WL052513
|
Marothi Gulab Damahe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045328
|
|
Mr. MAROTI GULAB DAMAHE
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-071-001/377539
(SONEGAON (Warora))
|
1829003000NRG24070320240775557
|
07/03/2024
|
Devidas N Durve
|
1829003WL052513
|
Devidas N Durve
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045307
|
|
Mr. Devidas Gomaji Durve
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-071-001/377541
(SONEGAON (Warora))
|
1829003000NRG24070320240775558
|
07/03/2024
|
SUSHILA ANNAJI UHIKE
|
1829003WL052513
|
SUSHILA ANNAJI UHIKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045306
|
|
Mrs. SUSHILA ANNAJI UIKE
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-071-001/377681
(SONEGAON (Warora))
|
1829003000NRG24070320240775559
|
07/03/2024
|
SUNITA MOHAN KINNAKE
|
1829003WL052513
|
SUNITA MOHAN KINNAKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045308
|
|
Mr. SUNITA MOHAN KINNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-011-001/372198
(PANJHURNI)
|
1829003000NRG24070320240775479
|
07/03/2024
|
Bhanudas Daulat Belkhude
|
1829003WL052507
|
Bhanudas Daulat Belkhude
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045286
|
|
BHANUDAS DAULAT BELKHUDE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARORA
|
MH-29-003-042-001/366955
(KOSARSAR)
|
1829003000NRG24070320240775546
|
07/03/2024
|
Vilash Sidam
|
1829003WL052511
|
Vilash Sidam
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045285
|
|
VILAS RAMRAOJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WARORA
|
MH-29-003-046-002/369862
(MOKHALA (Warora))
|
1829003000NRG24070320240775543
|
07/03/2024
|
Sewanta Namdev Gharate
|
1829003WL052510
|
Sewanta Namdev Gharate
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045288
|
|
SHEWANTA NAMDEO GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARORA
|
MH-29-003-046-002/970064
(MOKHALA (Warora))
|
1829003000NRG24070320240775544
|
07/03/2024
|
Mangesh Vitthal Garate
|
1829003WL052510
|
Mangesh Vitthal Garate
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045287
|
|
MANGESH VITTHAL GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARORA
|
MH-29-003-046-002/970064
(MOKHALA (Warora))
|
1829003000NRG24070320240775545
|
07/03/2024
|
Rupesh Vitthal Garate
|
1829003WL052510
|
Rupesh Vitthal Garate
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045289
|
|
Mr. RUPESH VITTHAL GARATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-053-002/365544
(TADGAVHAN)
|
1829003000NRG24070320240776107
|
07/03/2024
|
Danyeshwar kakde
|
1829003WL052551
|
Danyeshwar kakde
|
00177
|
IOBA0003698
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241045317
|
|
DNYANESHWAR GANGARAM KAKDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11313
|
11313
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-011-001/370034
(PANJHURNI)
|
1829003000NRG24070320240775477
|
07/03/2024
|
Namdeo Laxman Dadmal
|
1829003WL052507
|
Namdeo Laxman Dadmal
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045318
|
|
MR NAMDEO LAXMAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARORA
|
MH-29-003-042-001/367135
(KOSARSAR)
|
1829003000NRG24070320240775547
|
07/03/2024
|
Vedanti Waman Dakhore
|
1829003WL052511
|
Vedanti Waman Dakhore
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045313
|
|
MS VEDANTI WAMAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-062-001/375278
(AABAMAKTA)
|
1829003000NRG24070320240775355
|
07/03/2024
|
Ramkrushna Shamdeo Poinkar
|
1829003WL052497
|
Ramkrushna Shamdeo Poinkar
|
00415
|
SBIN0000501
|
1726
|
1726
|
Processed
|
25/04/2024
|
|
A115241045295
|
|
RAMKRUSHNA SHAMDEO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARORA
|
MH-29-003-071-001/377490
(SONEGAON (Warora))
|
1829003000NRG24070320240775556
|
07/03/2024
|
Rahul Maroti Damaye
|
1829003WL052513
|
Rahul Maroti Damaye
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045296
|
|
Mr. RAHUL MAROTI DAMAHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7459
|
7459
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24070320240775462
|
07/03/2024
|
PRASHANT ASHOK GHOSARE
|
1829003WL052504
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045316
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-011-001/370068
(PANJHURNI)
|
1829003000NRG24070320240775478
|
07/03/2024
|
Raju Madhav Jambule
|
1829003WL052507
|
Raju Madhav Jambule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045314
|
|
MR RAJU MADHAV JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARORA
|
MH-29-003-040-001/369703
(KHAMBADA (Warora))
|
1829003000NRG24070320240776047
|
07/03/2024
|
JOASNA SURESH NIVATE
|
1829003WL052541
|
JOASNA SURESH NIVATE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241045291
|
|
JYOTSNA SURESH NIVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-040-001/369798
(KHAMBADA (Warora))
|
1829003000NRG24070320240776048
|
07/03/2024
|
RAMESH PAIKAJI NIKHADE
|
1829003WL052541
|
RAMESH PAIKAJI NIKHADE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241045315
|
|
RAMESH PAIKAJI NIKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-040-001/369887
(KHAMBADA (Warora))
|
1829003000NRG24070320240776049
|
07/03/2024
|
MANISHA PRAMOD CHOUDHARI
|
1829003WL052541
|
MANISHA PRAMOD CHOUDHARI
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241045293
|
|
MANISHA PRAMOD CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WARORA
|
MH-29-003-042-001/369239
(KOSARSAR)
|
1829003000NRG24070320240775549
|
07/03/2024
|
RUPALI VIVEK SOYAM
|
1829003WL052511
|
RUPALI VIVEK SOYAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241045294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
WARORA
|
MH-29-003-042-001/369239
(KOSARSAR)
|
1829003000NRG24070320240775548
|
07/03/2024
|
VIVEK RAMRAO SOYAM
|
1829003WL052511
|
VIVEK RAMRAO SOYAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241045292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10719
|
10719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94737
|
94737
|
|
|
|
|
|
|
|