|
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-29-003-041-001/368796
(VATHODA)
|
1829003000NRG24231020230528247
|
23/10/2023
|
VAIBHAV VIJAY SAYANKAR
|
1829003WL032966
|
VAIBHAV VIJAY SAYANKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260413
|
|
VAIBHAV VIJAY SAYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24231020230528269
|
23/10/2023
|
Aakash Arun Tumsare
|
1829003WL032972
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230260414
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-008-001/374207
(JALKA)
|
1829003000NRG24231020230528340
|
23/10/2023
|
Hanuman Tulsiram Madavi
|
1829003WL032984
|
Hanuman Tulsiram Madavi
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260416
|
|
HANUMAN TULSHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-009-001/365992
(VANDHALI)
|
1829003000NRG24231020230528206
|
23/10/2023
|
Sadhana Rajendra Bhoyar
|
1829003WL032961
|
Sadhana Rajendra Bhoyar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260420
|
|
SADHANA RAJENDRA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
WARORA
|
MH-29-003-009-001/366123
(VANDHALI)
|
1829003000NRG24231020230528207
|
23/10/2023
|
Vitthal Domaji Pisalkar
|
1829003WL032961
|
Vitthal Domaji Pisalkar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230260415
|
|
VITTHAL DOMAJI PISALKAR
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-009-001/366124
(VANDHALI)
|
1829003000NRG24231020230528208
|
23/10/2023
|
Vasanta Tukaram Thakre
|
1829003WL032961
|
Vasanta Tukaram Thakre
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230260422
|
|
VASANTA TUKARAM THAKARE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-009-001/366126
(VANDHALI)
|
1829003000NRG24231020230528209
|
23/10/2023
|
Vijay Surendra Dive
|
1829003WL032961
|
Vijay Surendra Dive
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260419
|
|
VIJAYA FAKRU WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
WARORA
|
MH-29-003-009-001/366154
(VANDHALI)
|
1829003000NRG24231020230528211
|
23/10/2023
|
SUBHASH BHAIYYAJI THAKARE
|
1829003WL032961
|
SUBHASH BHAIYYAJI THAKARE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260423
|
|
SUBHASH BHAIYYAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARORA
|
MH-29-003-009-001/366181
(VANDHALI)
|
1829003000NRG24231020230528180
|
23/10/2023
|
PRAVIN BHASKAR PISALKAR
|
1829003WL032956
|
PRAVIN BHASKAR PISALKAR
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260417
|
|
PRAVIN BHASKAR PISALAKAR
|
HDFC BANK LTD(607152)
|
|
10
|
WARORA
|
MH-29-003-009-001/366181
(VANDHALI)
|
1829003000NRG24231020230528181
|
23/10/2023
|
PRIYANKA PRAVIN PISALKAR
|
1829003WL032956
|
PRIYANKA PRAVIN PISALKAR
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260418
|
|
PRIYANKA PRAVIN PISALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-004-001/368830
(UKHARDA)
|
1829003000NRG24231020230528334
|
23/10/2023
|
Gajanan Gangadhar Devtale
|
1829003WL032982
|
Gajanan Gangadhar Devtale
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260421
|
|
GAJANAN GANGADHAR DEOTALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-004-001/368824
(UKHARDA)
|
1829003000NRG24231020230528332
|
23/10/2023
|
KISHOR NATTHUJI KUDE
|
1829003WL032982
|
KISHOR NATTHUJI KUDE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260402
|
|
KISHOR NATHUJI KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-041-001/368794
(VATHODA)
|
1829003000NRG24231020230528246
|
23/10/2023
|
PRASHANT VITTHAL SAYANKAR
|
1829003WL032966
|
PRASHANT VITTHAL SAYANKAR
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260377
|
|
PRASHANT VITTHALRAO SAYANKAR & SHUBHANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
WARORA
|
MH-29-003-049-001/368996
(FATTAPUR)
|
1829003000NRG24231020230528111
|
23/10/2023
|
VINOD DADAJI MADAVI
|
1829003WL032944
|
VINOD DADAJI MADAVI
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230260378
|
|
Mr. VINOD DADA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24231020230528271
|
23/10/2023
|
Adesh Baba Bawane
|
1829003WL032972
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230260397
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-070-001/378292
(KHENJAI)
|
1829003000NRG24231020230528097
|
23/10/2023
|
RAJU LAXMAN GAIKWAD
|
1829003WL032941
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230260399
|
|
Mr. RAJU LAXMAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-070-001/378298
(KHENJAI)
|
1829003000NRG24231020230528051
|
23/10/2023
|
GAJANAN SHANKAR DADMAL
|
1829003WL032936
|
GAJANAN SHANKAR DADMAL
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230260400
|
|
Mr. GAJANAN SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-070-001/378424
(KHENJAI)
|
1829003000NRG24231020230528058
|
23/10/2023
|
VISHAL HARIDAS CHAUDHARI
|
1829003WL032936
|
VISHAL HARIDAS CHAUDHARI
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230260379
|
|
Mr. VISHAL HARIDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-039-001/363059
(BARVHA)
|
1829003000NRG24231020230528141
|
23/10/2023
|
SUNIL DADAJI DHOBALE
|
1829003WL032947
|
SUNIL DADAJI DHOBALE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230260401
|
|
Mr. SUNIL DADAJI DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-041-001/368808
(VATHODA)
|
1829003000NRG24231020230528248
|
23/10/2023
|
ARJUN KESHAV CHAPEKAR
|
1829003WL032966
|
ARJUN KESHAV CHAPEKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260398
|
|
ARJUN KESHAV CHHAPEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-049-001/369009
(FATTAPUR)
|
1829003000NRG24231020230528113
|
23/10/2023
|
Jitendra N Thakre
|
1829003WL032944
|
Jitendra N Thakre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260430
|
|
JITENDRA NANAJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24231020230528268
|
23/10/2023
|
Nilkanth udheban Jadhav
|
1829003WL032972
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260431
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24231020230528294
|
23/10/2023
|
avinash tanthuji jadhav
|
1829003WL032974
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260429
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-039-001/362543
(BARVHA)
|
1829003000NRG24231020230528137
|
23/10/2023
|
kundlik mahadev wagh
|
1829003WL032947
|
kundlik mahadev wagh
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230260451
|
|
MR KUNDLIK MAHADEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-004-001/368824
(UKHARDA)
|
1829003000NRG24231020230528333
|
23/10/2023
|
KOMAL KISHOR KUDE
|
1829003WL032982
|
KOMAL KISHOR KUDE
|
00114
|
YESB0CDC025
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230260376
|
|
KUDE KOMAL KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
WARORA
|
MH-29-003-004-001/368831
(UKHARDA)
|
1829003000NRG24231020230528335
|
23/10/2023
|
Natthuji Laxman Kude
|
1829003WL032982
|
Natthuji Laxman Kude
|
00114
|
YESB0CDC025
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260375
|
|
NATTHU LAKSHMAN KUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-070-001/377962
(KHENJAI)
|
1829003000NRG24231020230528039
|
23/10/2023
|
ganpat fukaru kapate
|
1829003WL032936
|
ganpat fukaru kapate
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260373
|
|
Mr. GANPAT FAKRU KAPTE
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-070-001/378372
(KHENJAI)
|
1829003000NRG24231020230528098
|
23/10/2023
|
VITTHAL BHAURAV CHAUDHARI
|
1829003WL032941
|
VITTHAL BHAURAV CHAUDHARI
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260372
|
|
Mr. VITTHAL BHAURAV CHAUDHARI
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-070-001/378399
(KHENJAI)
|
1829003000NRG24231020230528100
|
23/10/2023
|
SHARADA DATTU DADAMAL
|
1829003WL032941
|
SHARADA DATTU DADAMAL
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260374
|
|
SHARDA DATTU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WARORA
|
MH-29-003-071-001/376726
(SONEGAON (Warora))
|
1829003000NRG24231020230528163
|
23/10/2023
|
ARUN DADA CHAUDHARI
|
1829003WL032951
|
ARUN DADA CHAUDHARI
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230260452
|
|
ARUN DADAJI CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-070-001/377332
(KHENJAI)
|
1829003000NRG24231020230528027
|
23/10/2023
|
NIKHIL RAGHUNATH POINKAR
|
1829003WL032936
|
NIKHIL RAGHUNATH POINKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230260405
|
|
Master NIKHIL RAGHUNATH POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24231020230528028
|
23/10/2023
|
ARUN SHRIHARI DADAMAL
|
1829003WL032936
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230260412
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WARORA
|
MH-29-003-070-001/377354
(KHENJAI)
|
1829003000NRG24231020230528029
|
23/10/2023
|
Maya Bandu Movade
|
1829003WL032936
|
Maya Bandu Movade
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230260425
|
|
Mrs. MAYA BANDU MOWADE
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-070-001/377360
(KHENJAI)
|
1829003000NRG24231020230528030
|
23/10/2023
|
BEBI KISAN NIKADE
|
1829003WL032936
|
BEBI KISAN NIKADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260407
|
|
Mrs. BABY KISAN NIKHADE
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-070-001/377367
(KHENJAI)
|
1829003000NRG24231020230528031
|
23/10/2023
|
Ankush M Gaykawad
|
1829003WL032936
|
Ankush M Gaykawad
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260369
|
|
Mr. Ankush Mahadev Gaikwad
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-070-001/377386
(KHENJAI)
|
1829003000NRG24231020230528089
|
23/10/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL032941
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230260406
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-070-001/377388
(KHENJAI)
|
1829003000NRG24231020230528033
|
23/10/2023
|
Prashant G Hjare
|
1829003WL032936
|
Prashant G Hjare
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260453
|
|
Mr. PRASHANT GOVARDHAN HAJARE
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-070-001/377404
(KHENJAI)
|
1829003000NRG24231020230528035
|
23/10/2023
|
SHUBHASH R BHELE
|
1829003WL032936
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260457
|
|
SUBHASH RAJERAM BHELE
|
CANARA BANK(508532)
|
|
39
|
WARORA
|
MH-29-003-070-001/377437
(KHENJAI)
|
1829003000NRG24231020230528038
|
23/10/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL032936
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260427
|
|
Mr. HANUMANT KAWADU TELANG
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-070-001/377974
(KHENJAI)
|
1829003000NRG24231020230528041
|
23/10/2023
|
SURAJ VASANTA POINKAR
|
1829003WL032936
|
SURAJ VASANTA POINKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260404
|
|
Master. SURAJ VASANTA POHINKAR
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24231020230528093
|
23/10/2023
|
GANESH SADASHIV DATE
|
1829003WL032941
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230260371
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARORA
|
MH-29-003-070-001/377980
(KHENJAI)
|
1829003000NRG24231020230528094
|
23/10/2023
|
Vinod Chunnilal Bhele
|
1829003WL032941
|
Vinod Chunnilal Bhele
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260426
|
|
Mr. Vinod Chunnilal Bhele
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24231020230528045
|
23/10/2023
|
Chandrakala S Buradkar
|
1829003WL032936
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260455
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-070-001/377990
(KHENJAI)
|
1829003000NRG24231020230528046
|
23/10/2023
|
ANU DEVRAO CHAUDHARI
|
1829003WL032936
|
ANU DEVRAO CHAUDHARI
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260428
|
|
Mrs. ANUBAI DEVRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-070-001/377998
(KHENJAI)
|
1829003000NRG24231020230528047
|
23/10/2023
|
Parmeshwar Narayan Nagdewte
|
1829003WL032936
|
Parmeshwar Narayan Nagdewte
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260459
|
|
PARMESHWAR NARAYAN NAGDEVTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WARORA
|
MH-29-003-070-001/378004
(KHENJAI)
|
1829003000NRG24231020230528096
|
23/10/2023
|
VITTHAL RAGHUNATH GIRADKAR
|
1829003WL032941
|
VITTHAL RAGHUNATH GIRADKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260368
|
|
Mr. VITHAL RAGHUNATH GIRATKAR
|
INDIAN BANK(607105)
|
|
47
|
WARORA
|
MH-29-003-070-001/378283
(KHENJAI)
|
1829003000NRG24231020230528048
|
23/10/2023
|
JITESH RAMESH KAPATE
|
1829003WL032936
|
JITESH RAMESH KAPATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260410
|
|
Master. JITESH RAMESH KAPTE
|
INDIAN BANK(607105)
|
|
48
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24231020230528049
|
23/10/2023
|
VAISHANAV RAVINDRA POINKAR
|
1829003WL032936
|
VAISHANAV RAVINDRA POINKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230260411
|
|
Master VAISHNAV RAVINDRA POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24231020230528052
|
23/10/2023
|
Maya Vijay Telang
|
1829003WL032936
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230260456
|
|
Mrs. MAYA VIJAY TELANG
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-070-001/378371
(KHENJAI)
|
1829003000NRG24231020230528055
|
23/10/2023
|
Puspa Gajanan Padmahik
|
1829003WL032936
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260370
|
|
PUSHPA GAJANAN PADMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARORA
|
MH-29-003-070-001/378430
(KHENJAI)
|
1829003000NRG24231020230528059
|
23/10/2023
|
DIPAK ASHOK KAPATE
|
1829003WL032936
|
DIPAK ASHOK KAPATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260403
|
|
Master. DIPAK ASHOK KAPTE
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-084-001/372729
(AJURNI)
|
1829003000NRG24231020230528019
|
23/10/2023
|
Kanu Namdev Sonule
|
1829003WL032935
|
Kanu Namdev Sonule
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260458
|
|
Mr. Kanu Namdev Sonule
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-084-001/372871
(AJURNI)
|
1829003000NRG24231020230528021
|
23/10/2023
|
Manjusha S Madavi
|
1829003WL032935
|
Manjusha S Madavi
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260424
|
|
Mrs. MANJUSHA SHANKAR MADAVI
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-084-001/372871
(AJURNI)
|
1829003000NRG24231020230528020
|
23/10/2023
|
Shankar Vitthal Madavi
|
1829003WL032935
|
Shankar Vitthal Madavi
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260454
|
|
Mr. SHANKAR VITTHAL MADAWI
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-084-001/374082
(AJURNI)
|
1829003000NRG24231020230528023
|
23/10/2023
|
SANJAY ANANDARAO SHRIRAME
|
1829003WL032935
|
SANJAY ANANDARAO SHRIRAME
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260409
|
|
Mr. SANJAY ANANDRAO SHRIRAME
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-084-001/374082
(AJURNI)
|
1829003000NRG24231020230528024
|
23/10/2023
|
SUNITA SANJAY SHRIRAME
|
1829003WL032935
|
SUNITA SANJAY SHRIRAME
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260408
|
|
SUNITA SANJAY SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
57
|
WARORA
|
MH-29-003-049-001/368537
(FATTAPUR)
|
1829003000NRG24231020230528108
|
23/10/2023
|
wasudeo punjaram marskolhe
|
1829003WL032944
|
wasudeo punjaram marskolhe
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230260445
|
|
WASUDEV PUNJARAM MARASKOLHE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WARORA
|
MH-29-003-049-001/368788
(FATTAPUR)
|
1829003000NRG24231020230528109
|
23/10/2023
|
dilip ganaji thakare
|
1829003WL032944
|
dilip ganaji thakare
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260386
|
|
MR DILIP GANAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARORA
|
MH-29-003-049-001/368813
(FATTAPUR)
|
1829003000NRG24231020230528110
|
23/10/2023
|
Hanuman S Kumbare
|
1829003WL032944
|
Hanuman S Kumbare
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230260447
|
|
HANUMAN SHANKAR KUMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
WARORA
|
MH-29-003-049-001/369005
(FATTAPUR)
|
1829003000NRG24231020230528112
|
23/10/2023
|
Nagabai S Thakre
|
1829003WL032944
|
Nagabai S Thakre
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260446
|
|
NAGABAI SADASHIV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
61
|
WARORA
|
MH-29-003-009-001/366152
(VANDHALI)
|
1829003000NRG24231020230528210
|
23/10/2023
|
KAMLAPAKAR GANPATI NAITAM
|
1829003WL032961
|
KAMLAPAKAR GANPATI NAITAM
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260460
|
|
KAMLAKAR GANPATI NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
WARORA
|
MH-29-003-009-003/366141-A
(VANDHALI)
|
1829003000NRG24231020230528182
|
23/10/2023
|
Mahendra Devrav Madavi
|
1829003WL032956
|
Mahendra Devrav Madavi
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260382
|
|
MR MAHENDRA DEVRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARORA
|
MH-29-003-039-001/362941
(BARVHA)
|
1829003000NRG24231020230528139
|
23/10/2023
|
Shantaram Sadashiv Dhandare
|
1829003WL032947
|
Shantaram Sadashiv Dhandare
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260385
|
|
MR SHANTARAM SADASHIV DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24231020230528270
|
23/10/2023
|
Shankar Pandurang Kshirsagar
|
1829003WL032972
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260450
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARORA
|
MH-29-003-060-001/378500
(BHATALA)
|
1829003000NRG24231020230528297
|
23/10/2023
|
Mangesh Arun Tumsare
|
1829003WL032974
|
Mangesh Arun Tumsare
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230260448
|
|
MANGESH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24231020230528036
|
23/10/2023
|
ANANTA SHAMRAV CHAUDHARI
|
1829003WL032936
|
ANANTA SHAMRAV CHAUDHARI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260384
|
|
MR ANANTA SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARORA
|
MH-29-003-070-001/377973
(KHENJAI)
|
1829003000NRG24231020230528040
|
23/10/2023
|
Anand Narayan Gayakwad
|
1829003WL032936
|
Anand Narayan Gayakwad
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260449
|
|
Master. ANAND NARAYAN GAYAKWAD
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-070-001/378291
(KHENJAI)
|
1829003000NRG24231020230528050
|
23/10/2023
|
ISHWAR KESHAV DADAMAL
|
1829003WL032936
|
ISHWAR KESHAV DADAMAL
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260380
|
|
MR ESHWAR KESHAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-070-001/378373
(KHENJAI)
|
1829003000NRG24231020230528099
|
23/10/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL032941
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260383
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-070-001/378414
(KHENJAI)
|
1829003000NRG24231020230528057
|
23/10/2023
|
AMOL VILAS SHIRAME
|
1829003WL032936
|
AMOL VILAS SHIRAME
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260381
|
|
MR AMOL VILAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
71
|
WARORA
|
MH-29-003-039-001/362782
(BARVHA)
|
1829003000NRG24231020230528138
|
23/10/2023
|
MORESHWAR NAGORAO LADHI
|
1829003WL032947
|
MORESHWAR NAGORAO LADHI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260444
|
|
MORESHWAR NAGORAO LADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WARORA
|
MH-29-003-039-001/362978
(BARVHA)
|
1829003000NRG24231020230528140
|
23/10/2023
|
bharat uddhav nehare
|
1829003WL032947
|
bharat uddhav nehare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260387
|
|
BHARAT UDDHAV NEHARE
|
BANK OF INDIA(508505)
|
|
73
|
WARORA
|
MH-29-003-041-001/368317
(VATHODA)
|
1829003000NRG24231020230528244
|
23/10/2023
|
Narendra W Zade
|
1829003WL032966
|
Narendra W Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260440
|
|
NARENDRA VASANTRAO ZAD & MRS SINDHUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
WARORA
|
MH-29-003-041-001/368317
(VATHODA)
|
1829003000NRG24231020230528245
|
23/10/2023
|
Pushpa Gajanan Zade
|
1829003WL032966
|
Pushpa Gajanan Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260388
|
|
PUSHPA GAJANAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
WARORA
|
MH-29-003-041-002/368255
(VATHODA)
|
1829003000NRG24231020230528249
|
23/10/2023
|
ASHOK KAVDHU BHUT
|
1829003WL032966
|
ASHOK KAVDHU BHUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260443
|
|
LALITA ASHOK BHUTE &MR.ASHOK KAWDUJI BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
WARORA
|
MH-29-003-049-001/368392
(FATTAPUR)
|
1829003000NRG24231020230528107
|
23/10/2023
|
Savita S Yerme
|
1829003WL032944
|
Savita S Yerme
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230260439
|
|
SAVITA SUDARSHAN YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WARORA
|
MH-29-003-049-001/369011
(FATTAPUR)
|
1829003000NRG24231020230528114
|
23/10/2023
|
Jyoti G Galande
|
1829003WL032944
|
Jyoti G Galande
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230260441
|
|
GANPAT GAJANAN GALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
WARORA
|
MH-29-003-049-001/369036
(FATTAPUR)
|
1829003000NRG24231020230528115
|
23/10/2023
|
ratnamala shrawan lohat
|
1829003WL032944
|
ratnamala shrawan lohat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230260442
|
|
SHRAWAN NARAYAN LOHAT
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
WARORA
|
MH-29-003-060-001/365700
(BHATALA)
|
1829003000NRG24231020230528274
|
23/10/2023
|
Madhukar Mahadeo Sonune
|
1829003WL032972
|
Madhukar Mahadeo Sonune
|
00540
|
BKID0WAINGB
|
273
|
273
|
Rejected
|
10/11/2023
|
|
A314230260433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24231020230528276
|
23/10/2023
|
Mahesh ashok Tumsare
|
1829003WL032972
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260432
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24231020230528293
|
23/10/2023
|
Dinesh Govinda Date
|
1829003WL032974
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260396
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24231020230528296
|
23/10/2023
|
Chetan Diwakar Tumsare
|
1829003WL032974
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260395
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WARORA
|
MH-29-003-070-001/377369
(KHENJAI)
|
1829003000NRG24231020230528032
|
23/10/2023
|
WAMAN NATTHU KAPATE
|
1829003WL032936
|
WAMAN NATTHU KAPATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230260393
|
|
WAMAN NATTHUJI KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
WARORA
|
MH-29-003-070-001/377401
(KHENJAI)
|
1829003000NRG24231020230528091
|
23/10/2023
|
Manisha Shravan Landge
|
1829003WL032941
|
Manisha Shravan Landge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260435
|
|
MANISHA SHRAWAN LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
WARORA
|
MH-29-003-070-001/377429
(KHENJAI)
|
1829003000NRG24231020230528037
|
23/10/2023
|
Anil Anandrao Gajabhe
|
1829003WL032936
|
Anil Anandrao Gajabhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230260436
|
|
Mr. ANIL ANANDRAO GAJABHE
|
INDIAN BANK(607105)
|
|
86
|
WARORA
|
MH-29-003-070-001/377964
(KHENJAI)
|
1829003000NRG24231020230528092
|
23/10/2023
|
sundara kashinath date
|
1829003WL032941
|
sundara kashinath date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230260434
|
|
Mrs. SUNDAR KASHINATH DATE
|
INDIAN BANK(607105)
|
|
87
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24231020230528042
|
23/10/2023
|
Suresh R Devarkar
|
1829003WL032936
|
Suresh R Devarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260389
|
|
SURESH RAMRAO DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
WARORA
|
MH-29-003-070-001/377985
(KHENJAI)
|
1829003000NRG24231020230528044
|
23/10/2023
|
Harishchandra Janardhan Buradkar
|
1829003WL032936
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230260394
|
|
HARISHCHNDRA JANARDHAN BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
WARORA
|
MH-29-003-070-001/377992
(KHENJAI)
|
1829003000NRG24231020230528095
|
23/10/2023
|
Mira Naresh Chaudhari
|
1829003WL032941
|
Mira Naresh Chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230260392
|
|
Mrs. MIRA NARESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
90
|
WARORA
|
MH-29-003-070-001/378377
(KHENJAI)
|
1829003000NRG24231020230528056
|
23/10/2023
|
Jagdish Narayan Vaidya
|
1829003WL032936
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260437
|
|
JAGDISH NARAYAN VAIDHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
WARORA
|
MH-29-003-084-001/373515
(AJURNI)
|
1829003000NRG24231020230528022
|
23/10/2023
|
Damodhar Namdeo Koychade
|
1829003WL032935
|
Damodhar Namdeo Koychade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260438
|
|
DAMODHAR NAMDEO KOYCHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
WARORA
|
MH-29-003-084-001/374086
(AJURNI)
|
1829003000NRG24231020230528025
|
23/10/2023
|
KAILASH DHONDUJI HAJARE
|
1829003WL032935
|
KAILASH DHONDUJI HAJARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260390
|
|
KAILAS DHONDU HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
WARORA
|
MH-29-003-084-001/374086
(AJURNI)
|
1829003000NRG24231020230528026
|
23/10/2023
|
SANGITA KAILASH HAJARE
|
1829003WL032935
|
SANGITA KAILASH HAJARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260391
|
|
SANGITA KAILAS HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146055
|
146055
|
|
|
|
|
|
|
|