|
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-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24200320240844922
|
20/03/2024
|
VIMAL J DETHE
|
1829003WL055978
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473205
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24200320240844927
|
20/03/2024
|
SUSHMA NAGSEN PETKAR
|
1829003WL055978
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473204
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-036-001/378202
(EKARJUNA)
|
1829003000NRG24200320240844928
|
20/03/2024
|
SANGEETA AJABRAO BHOYAR
|
1829003WL055978
|
SANGEETA AJABRAO BHOYAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473211
|
|
SANGITA AJABRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24200320240844930
|
20/03/2024
|
HARSHAL BANDU DOYE
|
1829003WL055978
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473210
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-043-002/366710
(KHAPRI)
|
1829003000NRG24200320240844917
|
20/03/2024
|
Vitthal Suryabhan Vhakulkar
|
1829003WL055977
|
Vitthal Suryabhan Vhakulkar
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
22/03/2024
|
|
2072473209
|
|
VITTHAL SURBHAN WAKULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24200320240844874
|
20/03/2024
|
Martohi Natthu Dawas
|
1829003WL055974
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473212
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24200320240844875
|
20/03/2024
|
SHARAD SHITARAM KOLSE
|
1829003WL055974
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473206
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24200320240844838
|
20/03/2024
|
Sarda Nago Modak
|
1829003WL055970
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473170
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24200320240844839
|
20/03/2024
|
Kamal Bhahurao Khode
|
1829003WL055970
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473163
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24200320240844842
|
20/03/2024
|
DEVRAO DAMDU KALE
|
1829003WL055970
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473178
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24200320240844843
|
20/03/2024
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL055970
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2072473157
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24200320240844920
|
20/03/2024
|
Rekha Haridas Kumri
|
1829003WL055978
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473161
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24200320240844937
|
20/03/2024
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL055979
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473154
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24200320240844938
|
20/03/2024
|
PRABHAKAR VITHOBA LADKE
|
1829003WL055979
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473155
|
|
Mr. PRABHAKAR VITHOBA LDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24200320240844940
|
20/03/2024
|
PRAMOD K CHOUDHARI
|
1829003WL055979
|
PRAMOD K CHOUDHARI
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473152
|
|
PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24200320240844941
|
20/03/2024
|
Pankaj M Bhongade
|
1829003WL055979
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473201
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24200320240844942
|
20/03/2024
|
Rama Vithobaji Ladkhe
|
1829003WL055979
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072473149
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24200320240844944
|
20/03/2024
|
Umakant R Gayakwad
|
1829003WL055979
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2072473156
|
|
Mr. UMAKANT RAMDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24200320240844945
|
20/03/2024
|
Ishwar Pundlik Vaidya
|
1829003WL055979
|
Ishwar Pundlik Vaidya
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473189
|
|
Mr. ISHWAR PUNDLIK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24200320240844946
|
20/03/2024
|
DEVRAV TUKARAM BHONGDE
|
1829003WL055979
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473173
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-048-002/375156
(BORGAON(SHI))
|
1829003000NRG24200320240844947
|
20/03/2024
|
NITESH ASHOK VADYA
|
1829003WL055979
|
NITESH ASHOK VADYA
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473196
|
|
Mr. NITESH ASHOK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24200320240844948
|
20/03/2024
|
Vijay Pandurang Zade
|
1829003WL055979
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473180
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24200320240844949
|
20/03/2024
|
CHETAN SHEKHAR LADAKE
|
1829003WL055979
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473183
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24200320240844951
|
20/03/2024
|
Bhaiya Gunvanta Zade
|
1829003WL055979
|
Bhaiya Gunvanta Zade
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473150
|
|
Mr. BHAYYA GUNVANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24200320240844952
|
20/03/2024
|
Manohar Gunvant Zade
|
1829003WL055979
|
Manohar Gunvant Zade
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473151
|
|
MANOHAR GUNWANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24200320240844953
|
20/03/2024
|
SUBHAM SUBHASH CHAFALE
|
1829003WL055979
|
SUBHAM SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473153
|
|
Mr. SHUBHAM SUBHASH CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24200320240844935
|
20/03/2024
|
KUNAL SHALIK CHAUDHARI
|
1829003WL055979
|
KUNAL SHALIK CHAUDHARI
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473203
|
|
Master KUNAL SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24200320240844908
|
20/03/2024
|
mahendra b yete
|
1829003WL055977
|
mahendra b yete
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
22/03/2024
|
|
2072473165
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24200320240844950
|
20/03/2024
|
SWATI SHEKHAR LADAKE
|
1829003WL055979
|
SWATI SHEKHAR LADAKE
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
22/03/2024
|
|
2072473213
|
|
Miss. SWATI SHEKHAR LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24200320240845140
|
20/03/2024
|
VISHAL GANPAT AATRAM
|
1829003WL055993
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
216
|
216
|
Processed
|
22/03/2024
|
|
2072473186
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24200320240845141
|
20/03/2024
|
Shankar Bhiwa Gajbhe
|
1829003WL055993
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
1354
|
1354
|
Processed
|
22/03/2024
|
|
2072473208
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-053-001/365108
(TADGAVHAN)
|
1829003000NRG24200320240845142
|
20/03/2024
|
Anil Shrihari Urkande
|
1829003WL055993
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
268
|
268
|
Processed
|
22/03/2024
|
|
2072473182
|
|
ANIL SHRIHARI URKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24200320240845144
|
20/03/2024
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL055993
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072473174
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24200320240845145
|
20/03/2024
|
SUMIT BABAN SHIRSAGAR
|
1829003WL055993
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
214
|
214
|
Processed
|
22/03/2024
|
|
2072473158
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24200320240845146
|
20/03/2024
|
Mahesh Sanjay Dakhare
|
1829003WL055993
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
214
|
214
|
Processed
|
22/03/2024
|
|
2072473207
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARORA
|
MH-29-003-053-001/365343
(TADGAVHAN)
|
1829003000NRG24200320240845147
|
20/03/2024
|
Shankar Namdev Ladkhe
|
1829003WL055993
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
267
|
267
|
Processed
|
22/03/2024
|
|
2072473168
|
|
Mr. SHANKAR NAMDEO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24200320240845148
|
20/03/2024
|
DIPAK JANARDHAN KODAPE
|
1829003WL055993
|
DIPAK JANARDHAN KODAPE
|
00051
|
MAHB0000985
|
214
|
214
|
Processed
|
22/03/2024
|
|
2072473194
|
|
Mr. DIPAK JANARDHAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24200320240845149
|
20/03/2024
|
VITTHAL RAMAJI RAHUT
|
1829003WL055993
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072473184
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24200320240845151
|
20/03/2024
|
Anil Shranvan Barde
|
1829003WL055993
|
Anil Shranvan Barde
|
00051
|
MAHB0000985
|
1493
|
1493
|
Processed
|
22/03/2024
|
|
2072473202
|
|
Mr. ANIL SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24200320240845155
|
20/03/2024
|
Maroti T Dadamal
|
1829003WL055993
|
Maroti T Dadamal
|
00051
|
MAHB0000985
|
1599
|
1599
|
Processed
|
22/03/2024
|
|
2072473148
|
|
Mr. MAROTI TULASIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24200320240845154
|
20/03/2024
|
VISHAL MAROTI DADMAL
|
1829003WL055993
|
VISHAL MAROTI DADMAL
|
00051
|
MAHB0000985
|
1405
|
1405
|
Processed
|
22/03/2024
|
|
2072473181
|
|
Master VISHAL MAROTI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24200320240845159
|
20/03/2024
|
HANUMAN MAHADEV KULSANGE
|
1829003WL055993
|
HANUMAN MAHADEV KULSANGE
|
00051
|
MAHB0000985
|
975
|
975
|
Processed
|
22/03/2024
|
|
2072473185
|
|
Mr. HANUMAN MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24200320240845160
|
20/03/2024
|
PANDHARI BHAURAO MAGARE
|
1829003WL055993
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
1526
|
1526
|
Processed
|
22/03/2024
|
|
2072473175
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24200320240845161
|
20/03/2024
|
GANPAT BHAGWAN SATPUTE
|
1829003WL055993
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
1514
|
1514
|
Processed
|
22/03/2024
|
|
2072473177
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24200320240844837
|
20/03/2024
|
NAGO NILKANTHRAO MODAK
|
1829003WL055970
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473169
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24200320240844845
|
20/03/2024
|
Suman T Aatram
|
1829003WL055970
|
Suman T Aatram
|
00089
|
CBIN0284430
|
546
|
546
|
Processed
|
22/03/2024
|
|
2072473188
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24200320240844934
|
20/03/2024
|
SHALIK FAKARU CHAUDHARI
|
1829003WL055979
|
SHALIK FAKARU CHAUDHARI
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473145
|
|
SHALIK FAKRU CAHUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WARORA
|
MH-29-003-048-002/375320
(BORGAON(SHI))
|
1829003000NRG24200320240844954
|
20/03/2024
|
CHAMPAT RAMDAS ZADE
|
1829003WL055979
|
CHAMPAT RAMDAS ZADE
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072473146
|
|
CHAMPAT RAMDAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24200320240844840
|
20/03/2024
|
PRABATABAI DEVRAO KUTHE
|
1829003WL055970
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473143
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24200320240844846
|
20/03/2024
|
LAXMI RAMDAS BOTHALE
|
1829003WL055970
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473144
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24200320240844915
|
20/03/2024
|
Domaji Fakaru Choudhari
|
1829003WL055977
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
273
|
273
|
Processed
|
22/03/2024
|
|
2072473147
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
52
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24200320240844855
|
20/03/2024
|
Shankar Mahadeo Petkar
|
1829003WL055973
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
965
|
965
|
Processed
|
22/03/2024
|
|
2072473141
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
53
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24200320240844856
|
20/03/2024
|
Shankar Mahadeo Petkar
|
1829003WL055973
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
181
|
181
|
Processed
|
22/03/2024
|
|
2072473142
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
54
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24200320240844859
|
20/03/2024
|
Ramesh Bapurao Petkar
|
1829003WL055973
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
528
|
528
|
Processed
|
22/03/2024
|
|
2072473200
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24200320240844861
|
20/03/2024
|
Ramesh Bapurao Petkar
|
1829003WL055973
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
926
|
926
|
Processed
|
22/03/2024
|
|
2072473199
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24200320240844862
|
20/03/2024
|
Rupali Ramesh Petkar
|
1829003WL055973
|
Rupali Ramesh Petkar
|
00176
|
IDIB000S059
|
916
|
916
|
Processed
|
22/03/2024
|
|
2072473198
|
|
Mrs. RUPALI RAMESH PETKAR
|
INDIAN BANK(607105)
|
|
57
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24200320240844860
|
20/03/2024
|
Rupali Ramesh Petkar
|
1829003WL055973
|
Rupali Ramesh Petkar
|
00176
|
IDIB000S059
|
522
|
522
|
Processed
|
22/03/2024
|
|
2072473197
|
|
Mrs. RUPALI RAMESH PETKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
58
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24200320240844929
|
20/03/2024
|
manisha devidas bhoyar
|
1829003WL055978
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473190
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24200320240844873
|
20/03/2024
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL055974
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473176
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24200320240844841
|
20/03/2024
|
DILIP KISANAJI BADAKI
|
1829003WL055970
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473166
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24200320240844844
|
20/03/2024
|
Pandurang Devaji Bawane
|
1829003WL055970
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072473167
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24200320240844921
|
20/03/2024
|
GIRJA VITTAL KUMRE
|
1829003WL055978
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473193
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24200320240844923
|
20/03/2024
|
SHUBHANGI V ZODE
|
1829003WL055978
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473172
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24200320240844925
|
20/03/2024
|
CHAYA PANDURANG NAVGHARE
|
1829003WL055978
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473191
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24200320240844926
|
20/03/2024
|
GAYTRI HARIDAS MURASKAR
|
1829003WL055978
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473171
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24200320240844931
|
20/03/2024
|
VANDANA BANDU DOYE
|
1829003WL055978
|
VANDANA BANDU DOYE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473179
|
|
VANDANA BANDUDOYE
|
BANK OF INDIA(508505)
|
|
67
|
WARORA
|
MH-29-003-036-001/378293
(EKARJUNA)
|
1829003000NRG24200320240844933
|
20/03/2024
|
Jyotsana Gopinath Wandhare
|
1829003WL055978
|
Jyotsana Gopinath Wandhare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473195
|
|
MRS JYOTSANA GOPINATH WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24200320240844857
|
20/03/2024
|
Tulsiram Shankar Dumre
|
1829003WL055973
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
450
|
450
|
Processed
|
22/03/2024
|
|
2072473159
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
69
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24200320240844858
|
20/03/2024
|
Tulsiram Shankar Dumre
|
1829003WL055973
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
676
|
676
|
Processed
|
22/03/2024
|
|
2072473160
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17233
|
17233
|
|
|
|
|
|
|
|
|
70
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24200320240844871
|
20/03/2024
|
Natthu Tulshiram Gedam
|
1829003WL055974
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473162
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24200320240844939
|
20/03/2024
|
Sandip Kavadhu Chahudre
|
1829003WL055979
|
Sandip Kavadhu Chahudre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473164
|
|
SANDIP KAWADU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24200320240844854
|
20/03/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL055973
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
417
|
417
|
Rejected
|
22/03/2024
|
|
2072473192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
WARORA
|
MH-29-003-084-001/374086
(AJURNI)
|
1829003000NRG24200320240844902
|
20/03/2024
|
SANGITA KAILASH HAJARE
|
1829003WL055976
|
SANGITA KAILASH HAJARE
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
22/03/2024
|
|
2072473187
|
|
SANGITA KAILAS HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
74
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24200320240844924
|
20/03/2024
|
Aman Pramod Jiwtode
|
1829003WL055978
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473140
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98203
|
98203
|
|
|
|
|
|
|
|