|
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-29-003-060-001/364181
(BHATALA)
|
1829003000NRG24291120230562427
|
29/11/2023
|
RANJANA SANJAY BAWANE
|
1829003WL037763
|
RANJANA SANJAY BAWANE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247941
|
|
RANJANA SANJAY BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24291120230562465
|
29/11/2023
|
Aakash Arun Tumsare
|
1829003WL037765
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247940
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-060-001/364414
(BHATALA)
|
1829003000NRG24291120230562444
|
29/11/2023
|
Nitesh Arun Jadhav
|
1829003WL037764
|
Nitesh Arun Jadhav
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247937
|
|
NITESH ARUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WARORA
|
MH-29-003-060-001/365786
(BHATALA)
|
1829003000NRG24291120230562451
|
29/11/2023
|
a v date
|
1829003WL037764
|
a v date
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247929
|
|
ANIKET WASUDEO DATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24291120230562521
|
29/11/2023
|
Martohi Natthu Dawas
|
1829003WL037771
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247938
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-048-002/373539
(BORGAON(SHI))
|
1829003000NRG24291120230562530
|
29/11/2023
|
ANIKET BANDU BHAGAT
|
1829003WL037773
|
ANIKET BANDU BHAGAT
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247893
|
|
ANIKET BANDU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-048-002/375262
(BORGAON(SHI))
|
1829003000NRG24291120230562531
|
29/11/2023
|
RAJERAM MAHADEO KINNAKE
|
1829003WL037773
|
RAJERAM MAHADEO KINNAKE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240247919
|
|
Mrs. RAJERAM MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24291120230562469
|
29/11/2023
|
Adesh Baba Bawane
|
1829003WL037765
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247916
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24291120230562486
|
29/11/2023
|
SHUBHASH B DAATE
|
1829003WL037766
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240247910
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-048-002/373534
(BORGAON(SHI))
|
1829003000NRG24291120230562529
|
29/11/2023
|
Manish Ganpat Sarpate
|
1829003WL037773
|
Manish Ganpat Sarpate
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247918
|
|
Master MANISH GANPAT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-060-001/364181
(BHATALA)
|
1829003000NRG24291120230562426
|
29/11/2023
|
Sanjay V Bhavne
|
1829003WL037763
|
Sanjay V Bhavne
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247908
|
|
Mr. SANJAY VITTHAL BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-060-001/364270
(BHATALA)
|
1829003000NRG24291120230562429
|
29/11/2023
|
Chandrakala Natthuji Sonule
|
1829003WL037763
|
Chandrakala Natthuji Sonule
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247914
|
|
CHANDRAKALA NATTHU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-060-001/364270
(BHATALA)
|
1829003000NRG24291120230562428
|
29/11/2023
|
Natthuji Laxmanrao Sonule
|
1829003WL037763
|
Natthuji Laxmanrao Sonule
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247901
|
|
NATTHU LAXMAN SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARORA
|
MH-29-003-060-001/365508
(BHATALA)
|
1829003000NRG24291120230562446
|
29/11/2023
|
Surekha Vitthal Shrirame
|
1829003WL037764
|
Surekha Vitthal Shrirame
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247923
|
|
Mr. VITTHAL GHULARAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-060-001/365508
(BHATALA)
|
1829003000NRG24291120230562445
|
29/11/2023
|
Vitthal ghularam shrirame
|
1829003WL037764
|
Vitthal ghularam shrirame
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247900
|
|
VITTHAL GHULARAM SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
WARORA
|
MH-29-003-060-001/365783
(BHATALA)
|
1829003000NRG24291120230562447
|
29/11/2023
|
BHASKAR GHULARAM SHRIRAME
|
1829003WL037764
|
BHASKAR GHULARAM SHRIRAME
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247905
|
|
Mr. BHASKAR GHULARAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-060-001/365783
(BHATALA)
|
1829003000NRG24291120230562448
|
29/11/2023
|
Yogita B Shrirame
|
1829003WL037764
|
Yogita B Shrirame
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247922
|
|
YOGITA BHASKAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARORA
|
MH-29-003-060-001/365815
(BHATALA)
|
1829003000NRG24291120230562453
|
29/11/2023
|
asha vinayak tumram
|
1829003WL037764
|
asha vinayak tumram
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247924
|
|
MRS ASHA VINAYAK TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-060-001/365838
(BHATALA)
|
1829003000NRG24291120230562417
|
29/11/2023
|
vandana ganpat mouje
|
1829003WL037762
|
vandana ganpat mouje
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247894
|
|
VANDANA GANPAT MOHAJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24291120230562479
|
29/11/2023
|
avinash tanthuji jadhav
|
1829003WL037765
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247913
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-060-001/378438
(BHATALA)
|
1829003000NRG24291120230562459
|
29/11/2023
|
PRITI YASHVANT SONUNE
|
1829003WL037764
|
PRITI YASHVANT SONUNE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240247917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
WARORA
|
MH-29-003-060-001/378438
(BHATALA)
|
1829003000NRG24291120230562458
|
29/11/2023
|
YASHVANT SHALIK SONUNE
|
1829003WL037764
|
YASHVANT SHALIK SONUNE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247891
|
|
Mr. YASHAVANT SHALIK SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-060-001/378380
(BHATALA)
|
1829003000NRG24291120230562421
|
29/11/2023
|
Amol Baba Ganar
|
1829003WL037762
|
Amol Baba Ganar
|
00051
|
MAHB0001139
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247928
|
|
AMOL BABA GANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24291120230562490
|
29/11/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL037766
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247878
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24291120230562533
|
29/11/2023
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL037774
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247879
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24291120230562540
|
29/11/2023
|
Bhaskar Doma gatade
|
1829003WL037774
|
Bhaskar Doma gatade
|
00114
|
YESB0CDC046
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247873
|
|
BHASKAR DOMAJI GATADE & KALAWATI BHASKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARORA
|
MH-29-003-062-001/377067
(AABAMAKTA)
|
1829003000NRG24291120230562541
|
29/11/2023
|
baba shankar kubade
|
1829003WL037774
|
baba shankar kubade
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247880
|
|
BABA SHANKAR KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24291120230562543
|
29/11/2023
|
Sudhakar Janba Uike
|
1829003WL037774
|
Sudhakar Janba Uike
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240247874
|
|
SUDHAKAR JANBA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-062-002/377115
(AABAMAKTA)
|
1829003000NRG24291120230562547
|
29/11/2023
|
Arun Marothi Jumnake
|
1829003WL037774
|
Arun Marothi Jumnake
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247875
|
|
ARUN MAROTI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WARORA
|
MH-29-003-062-003/375038
(AABAMAKTA)
|
1829003000NRG24291120230562548
|
29/11/2023
|
shankar tima gajabhe
|
1829003WL037774
|
shankar tima gajabhe
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247876
|
|
SHANKAR TIMAJI GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-062-003/377061
(AABAMAKTA)
|
1829003000NRG24291120230562550
|
29/11/2023
|
Yogesh Nana Kubde
|
1829003WL037774
|
Yogesh Nana Kubde
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247877
|
|
YOGESH NANA KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-060-001/365842
(BHATALA)
|
1829003000NRG24291120230562419
|
29/11/2023
|
Rupesh Baba Ganare
|
1829003WL037762
|
Rupesh Baba Ganare
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247943
|
|
RUPESH BABA GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-061-001/364281
(SALORI)
|
1829003000NRG24291120230562485
|
29/11/2023
|
Baba Tulshiram Dadmal
|
1829003WL037766
|
Baba Tulshiram Dadmal
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240247933
|
|
BABA TULASHIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
WARORA
|
MH-29-003-067-001/375638
(RALEGAON)
|
1829003000NRG24291120230562411
|
29/11/2023
|
GULAB RAWJI SHRIRAME
|
1829003WL037761
|
GULAB RAWJI SHRIRAME
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247942
|
|
GULAB RAVJI SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24291120230562495
|
29/11/2023
|
Shankar Mahadeo Petkar
|
1829003WL037767
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247871
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
36
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24291120230562497
|
29/11/2023
|
Ramesh Bapurao Petkar
|
1829003WL037767
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247931
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24291120230562500
|
29/11/2023
|
Dhanashri Satish Ghume
|
1829003WL037769
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247936
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24291120230562501
|
29/11/2023
|
Kunta V Rode
|
1829003WL037769
|
Kunta V Rode
|
00176
|
IDIB000S059
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240247899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
WARORA
|
MH-29-003-080-001/375767
(MAHALGAON(BU))
|
1829003000NRG24291120230562502
|
29/11/2023
|
MANGALA M GAYAKWAD
|
1829003WL037769
|
MANGALA M GAYAKWAD
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247872
|
|
Mrs. Mangala Mahadeo Gaikawad
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24291120230562506
|
29/11/2023
|
SAVITA DIPAK KUMRE
|
1829003WL037769
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247934
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24291120230562509
|
29/11/2023
|
SWATI SACHIN BADKI
|
1829003WL037769
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247935
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24291120230562510
|
29/11/2023
|
Kavita Ghansham Tonge
|
1829003WL037769
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247930
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24291120230562512
|
29/11/2023
|
SWATI UMESH WAGHADE
|
1829003WL037769
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247939
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-082-001/376523
(SHEGAON(BU))
|
1829003000NRG24291120230562524
|
29/11/2023
|
TAI PRABHAKAR BAWNE
|
1829003WL037772
|
TAI PRABHAKAR BAWNE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247932
|
|
Mrs. TAI PRABHAKAR BAVANE
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-082-001/376633
(SHEGAON(BU))
|
1829003000NRG24291120230562525
|
29/11/2023
|
MANGLA BANDUJI GODMARE
|
1829003WL037772
|
MANGLA BANDUJI GODMARE
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240247927
|
|
MS MANGALA BANDU GHODAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-060-001/378503
(BHATALA)
|
1829003000NRG24291120230562460
|
29/11/2023
|
Prajval Parsram Sonune
|
1829003WL037764
|
Prajval Parsram Sonune
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247869
|
|
PRAJVAL PARSRAM SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24291120230562514
|
29/11/2023
|
GAYTRI HARIDAS MURASKAR
|
1829003WL037770
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247888
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24291120230562468
|
29/11/2023
|
Shankar Pandurang Kshirsagar
|
1829003WL037765
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247889
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARORA
|
MH-29-003-060-001/378380
(BHATALA)
|
1829003000NRG24291120230562422
|
29/11/2023
|
Nikita Amol Ganar
|
1829003WL037762
|
Nikita Amol Ganar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247896
|
|
Mrs. NIKITA AMOL GANAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARORA
|
MH-29-003-060-001/378381
(BHATALA)
|
1829003000NRG24291120230562423
|
29/11/2023
|
Pritam Baba Ganar
|
1829003WL037762
|
Pritam Baba Ganar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247895
|
|
PRITAM BABA GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24291120230562496
|
29/11/2023
|
Tulsiram Shankar Dumre
|
1829003WL037767
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247884
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
52
|
WARORA
|
MH-29-003-067-001/375923
(RALEGAON)
|
1829003000NRG24291120230562499
|
29/11/2023
|
Amit Hanuman Choukhe
|
1829003WL037768
|
Amit Hanuman Choukhe
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247886
|
|
Mr. AMIT HANUMAN CHAUKHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24291120230562526
|
29/11/2023
|
WAMAN CHINDU KADSANG
|
1829003WL037773
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247890
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARORA
|
MH-29-003-060-001/364332
(BHATALA)
|
1829003000NRG24291120230562443
|
29/11/2023
|
Dipa Ajay Kelekar
|
1829003WL037764
|
Dipa Ajay Kelekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247926
|
|
DIPA AJAY KELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARORA
|
MH-29-003-060-001/364332
(BHATALA)
|
1829003000NRG24291120230562441
|
29/11/2023
|
Usha Pundalik Kelkar
|
1829003WL037764
|
Usha Pundalik Kelkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247911
|
|
USHA PUNDLIK KELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARORA
|
MH-29-003-060-001/365651
(BHATALA)
|
1829003000NRG24291120230562437
|
29/11/2023
|
archana digambar garate
|
1829003WL037763
|
archana digambar garate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247902
|
|
ARCHANA DIGAMBAR GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WARORA
|
MH-29-003-060-001/365651
(BHATALA)
|
1829003000NRG24291120230562436
|
29/11/2023
|
Degambhar Warlu Gharate
|
1829003WL037763
|
Degambhar Warlu Gharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247903
|
|
DIGAMBAR WARLUJI GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
WARORA
|
MH-29-003-060-001/365786
(BHATALA)
|
1829003000NRG24291120230562450
|
29/11/2023
|
Bebi Vasudeo Date
|
1829003WL037764
|
Bebi Vasudeo Date
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247921
|
|
BEBI WASUDEO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WARORA
|
MH-29-003-060-001/365786
(BHATALA)
|
1829003000NRG24291120230562449
|
29/11/2023
|
Vasudeo Sambhaji Date
|
1829003WL037764
|
Vasudeo Sambhaji Date
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247920
|
|
WASUDEO SAMBHAJI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARORA
|
MH-29-003-060-001/365789
(BHATALA)
|
1829003000NRG24291120230562452
|
29/11/2023
|
Indira Ramesh Poinkar
|
1829003WL037764
|
Indira Ramesh Poinkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247881
|
|
INDIRA RAMESH POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
WARORA
|
MH-29-003-060-001/378436
(BHATALA)
|
1829003000NRG24291120230562457
|
29/11/2023
|
VANITA SURESH KUNDALKAR
|
1829003WL037764
|
VANITA SURESH KUNDALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247912
|
|
VANITA SURESH KUNDALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24291120230562482
|
29/11/2023
|
Chetan Diwakar Tumsare
|
1829003WL037765
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247925
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24291120230562483
|
29/11/2023
|
Ashok Sadu Gharat
|
1829003WL037766
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247907
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24291120230562484
|
29/11/2023
|
Sainath Godubai Chavdhari
|
1829003WL037766
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240247915
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24291120230562487
|
29/11/2023
|
Sudhakar Mahadeo Wasake
|
1829003WL037766
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240247897
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24291120230562488
|
29/11/2023
|
ashok bapurav date
|
1829003WL037766
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247909
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24291120230562489
|
29/11/2023
|
Kawdu Lahuji Randai
|
1829003WL037766
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247898
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24291120230562491
|
29/11/2023
|
Rambhau Patru Magre
|
1829003WL037766
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240247906
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARORA
|
MH-29-003-061-003/365631
(SALORI)
|
1829003000NRG24291120230562492
|
29/11/2023
|
RAMBAHU K MUNDRE
|
1829003WL037766
|
RAMBAHU K MUNDRE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240247904
|
|
RAMBHAU KAWADU MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
WARORA
|
MH-29-003-067-001/375638
(RALEGAON)
|
1829003000NRG24291120230562412
|
29/11/2023
|
Shanta Gulab Shrirame
|
1829003WL037761
|
Shanta Gulab Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247887
|
|
SHANTA GULAB SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
WARORA
|
MH-29-003-067-001/376256
(RALEGAON)
|
1829003000NRG24291120230562413
|
29/11/2023
|
Shatrughna Ragho Hanwate
|
1829003WL037761
|
Shatrughna Ragho Hanwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247883
|
|
SHATRUGHNA RAGHO HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24291120230562494
|
29/11/2023
|
RAMHARI KESHAV DHANEKAR
|
1829003WL037767
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240247892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24291120230562504
|
29/11/2023
|
Nathu D Makode
|
1829003WL037769
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247885
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
WARORA
|
MH-29-003-082-001/375523
(SHEGAON(BU))
|
1829003000NRG24291120230562523
|
29/11/2023
|
Rupa Lahu Madavi
|
1829003WL037772
|
Rupa Lahu Madavi
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240247882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
75
|
WARORA
|
MH-29-003-060-001/365700
(BHATALA)
|
1829003000NRG24291120230562473
|
29/11/2023
|
Madhukar Mahadeo Sonune
|
1829003WL037765
|
Madhukar Mahadeo Sonune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247870
|
|
MADHUKAR MAHADEV SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112203
|
112203
|
|
|
|
|
|
|
|