|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARORA
|
MH-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24250920230496134
|
25/09/2023
|
Kalpana Marothi Ganphate
|
1829003WL028665
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216269
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-022-001/376614
(MAJARA(RAI))
|
1829003000NRG24250920230496137
|
25/09/2023
|
Savita Ashok Nirdekar
|
1829003WL028665
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216270
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24250920230496141
|
25/09/2023
|
KALPANA PRAFUL SHIRAME
|
1829003WL028665
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216239
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24250920230496142
|
25/09/2023
|
Maya mahadeo ganfhade
|
1829003WL028665
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216235
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-035-001/362377
(SHEBAL)
|
1829003000NRG24250920230496395
|
25/09/2023
|
Baba Ragoji Bansod
|
1829003WL028708
|
Baba Ragoji Bansod
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216240
|
|
BABA RAGHOJI BANSOD
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24250920230495954
|
25/09/2023
|
HARSHAL BANDU DOYE
|
1829003WL028629
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216241
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-043-001/366561
(KHAPRI)
|
1829003000NRG24250920230495933
|
25/09/2023
|
pramod vikram yete
|
1829003WL028626
|
pramod vikram yete
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216237
|
|
PRAMOD VIKRAM YETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARORA
|
MH-29-003-043-001/366724
(KHAPRI)
|
1829003000NRG24250920230495934
|
25/09/2023
|
MAHESH GOSAI SALVE
|
1829003WL028626
|
MAHESH GOSAI SALVE
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216236
|
|
MAHESH GOSAI SALWE
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-043-002/366710
(KHAPRI)
|
1829003000NRG24250920230495939
|
25/09/2023
|
Vitthal Suryabhan Vhakulkar
|
1829003WL028626
|
Vitthal Suryabhan Vhakulkar
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216238
|
|
VITTHAL SURBHAN WAKULKAR
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24250920230495891
|
25/09/2023
|
Aakash Arun Tumsare
|
1829003WL028621
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216242
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-008-001/374207
(JALKA)
|
1829003000NRG24250920230495969
|
25/09/2023
|
Hanuman Tulsiram Madavi
|
1829003WL028632
|
Hanuman Tulsiram Madavi
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216247
|
|
HANUMAN TULSHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-008-001/377623
(JALKA)
|
1829003000NRG24250920230495971
|
25/09/2023
|
MINESH RAMBHAN FULZELE
|
1829003WL028632
|
MINESH RAMBHAN FULZELE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216246
|
|
MINESH RAYBHAN FULZELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
WARORA
|
MH-29-003-008-002/374233
(JALKA)
|
1829003000NRG24250920230495972
|
25/09/2023
|
Chandrakanata Lathari Ghargate
|
1829003WL028632
|
Chandrakanata Lathari Ghargate
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230216248
|
|
CHANDRAKANT LATARI GARGHATE
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-008-002/374249
(JALKA)
|
1829003000NRG24250920230495973
|
25/09/2023
|
Pravin Mahadev Ghargate
|
1829003WL028632
|
Pravin Mahadev Ghargate
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216266
|
|
PRAVIN MAHADEV GARGHATE
|
IDBI BANK(607095)
|
|
15
|
WARORA
|
MH-29-003-012-001/363148
(MANDHELI)
|
1829003000NRG24250920230496439
|
25/09/2023
|
SHRIKANT TANBAJI BHOYAR
|
1829003WL028717
|
SHRIKANT TANBAJI BHOYAR
|
00048
|
BKID0009618
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216245
|
|
SHRIKANT TANBAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24250920230496440
|
25/09/2023
|
Kalpana G Walke
|
1829003WL028717
|
Kalpana G Walke
|
00048
|
BKID0009618
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216267
|
|
KALPANA GOKULDAS WALKE
|
BANK OF INDIA(508505)
|
|
17
|
WARORA
|
MH-29-003-012-001/363179
(MANDHELI)
|
1829003000NRG24250920230496441
|
25/09/2023
|
Dilip Doma Ekare
|
1829003WL028717
|
Dilip Doma Ekare
|
00048
|
BKID0009618
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216268
|
|
MR DILIP DOMAJI EKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-012-001/363344
(MANDHELI)
|
1829003000NRG24250920230496442
|
25/09/2023
|
RAJU DINKAR DHAIT
|
1829003WL028717
|
RAJU DINKAR DHAIT
|
00048
|
BKID0009618
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230216244
|
|
RAJU DINKARRAO DHAIT
|
BANK OF INDIA(508505)
|
|
19
|
WARORA
|
MH-29-003-012-001/364210
(MANDHELI)
|
1829003000NRG24250920230496443
|
25/09/2023
|
KAMLAKAR KANOBA THAVRE
|
1829003WL028717
|
KAMLAKAR KANOBA THAVRE
|
00048
|
BKID0009618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216243
|
|
KAMLAKAR KANHOBAJI THAWARI
|
BANK OF INDIA(508505)
|
|
20
|
WARORA
|
MH-29-003-012-001/364332
(MANDHELI)
|
1829003000NRG24250920230496445
|
25/09/2023
|
ARCHANA ARUN BOTHLE
|
1829003WL028717
|
ARCHANA ARUN BOTHLE
|
00048
|
BKID0009618
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216249
|
|
MRS ARCHANA ARUN BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-004-001/368280
(UKHARDA)
|
1829003000NRG24250920230496520
|
25/09/2023
|
PRAMOD VASANTA MAHALE
|
1829003WL028725
|
PRAMOD VASANTA MAHALE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216250
|
|
PRAMOD VASANTRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARORA
|
MH-29-003-004-002/366771
(UKHARDA)
|
1829003000NRG24250920230496521
|
25/09/2023
|
RAJESHWAR RAMRAVJI INGOLE
|
1829003WL028725
|
RAJESHWAR RAMRAVJI INGOLE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216251
|
|
SITABAI RAMRAO INGOLE
|
BANK OF INDIA(508505)
|
|
23
|
WARORA
|
MH-29-003-004-002/368300
(UKHARDA)
|
1829003000NRG24250920230496523
|
25/09/2023
|
CHABUTAI RAGHUNATH MAHALIE
|
1829003WL028725
|
CHABUTAI RAGHUNATH MAHALIE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216252
|
|
CHABUBAI RAGHUNATH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24250920230496250
|
25/09/2023
|
Santosh Maroti Meshram
|
1829003WL028677
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216254
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARORA
|
MH-29-003-007-001/371092
(KHARVAD)
|
1829003000NRG24250920230495976
|
25/09/2023
|
ANNAPURNA CHAMPAT YERME
|
1829003WL028633
|
ANNAPURNA CHAMPAT YERME
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216256
|
|
MRS ANNAPURNA CHAMPAT YEDAME
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARORA
|
MH-29-003-007-001/371099
(KHARVAD)
|
1829003000NRG24250920230495977
|
25/09/2023
|
gopal sadashiv nikure
|
1829003WL028633
|
gopal sadashiv nikure
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216262
|
|
GOPAL SADASHIV NIKULE
|
BANK OF INDIA(508505)
|
|
27
|
WARORA
|
MH-29-003-007-001/371099
(KHARVAD)
|
1829003000NRG24250920230495978
|
25/09/2023
|
manda gopala nikure
|
1829003WL028633
|
manda gopala nikure
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230216264
|
|
MANDABAI GOPAL NIKULE
|
BANK OF INDIA(508505)
|
|
28
|
WARORA
|
MH-29-003-007-001/371103
(KHARVAD)
|
1829003000NRG24250920230495979
|
25/09/2023
|
Subhash Sadashiv Nikode
|
1829003WL028633
|
Subhash Sadashiv Nikode
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216255
|
|
SUBHASH SADASHIV NIKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-007-001/371103
(KHARVAD)
|
1829003000NRG24250920230495980
|
25/09/2023
|
UMBAI SHUBHAS NIKODE
|
1829003WL028633
|
UMBAI SHUBHAS NIKODE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216257
|
|
UMA SUBHASH NIKULE
|
BANK OF INDIA(508505)
|
|
30
|
WARORA
|
MH-29-003-007-001/371256
(KHARVAD)
|
1829003000NRG24250920230495981
|
25/09/2023
|
Mahadeo Natthu Jagtap
|
1829003WL028633
|
Mahadeo Natthu Jagtap
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216259
|
|
MAHADEO NATTHU JAGTAP
|
BANK OF INDIA(508505)
|
|
31
|
WARORA
|
MH-29-003-007-001/371256
(KHARVAD)
|
1829003000NRG24250920230495982
|
25/09/2023
|
Pratiksha M Jagtap
|
1829003WL028633
|
Pratiksha M Jagtap
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216258
|
|
Pratiksha M Jagtap
|
INDUSIND BANK(607189)
|
|
32
|
WARORA
|
MH-29-003-007-001/373769
(KHARVAD)
|
1829003000NRG24250920230495983
|
25/09/2023
|
Dashrath Sitaram Narad
|
1829003WL028633
|
Dashrath Sitaram Narad
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216261
|
|
DASHRATH SITARAM NARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-007-001/374185
(KHARVAD)
|
1829003000NRG24250920230495984
|
25/09/2023
|
Sunita D Katvate
|
1829003WL028633
|
Sunita D Katvate
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216265
|
|
SUNITA DEORAO KATWALE
|
BANK OF INDIA(508505)
|
|
34
|
WARORA
|
MH-29-003-007-001/374640
(KHARVAD)
|
1829003000NRG24250920230495985
|
25/09/2023
|
RAJANA RAJU SALAWE
|
1829003WL028633
|
RAJANA RAJU SALAWE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230216260
|
|
RANJANA RAJU SALAWE
|
BANK OF INDIA(508505)
|
|
35
|
WARORA
|
MH-29-003-043-002/366589
(KHAPRI)
|
1829003000NRG24250920230495938
|
25/09/2023
|
Vitthal Shuryabhan Kodlse
|
1829003WL028626
|
Vitthal Shuryabhan Kodlse
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216263
|
|
MR VITTHAL SURYABHAN KOLSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-057-001/375964
(CHIKNI)
|
1829003000NRG24250920230496017
|
25/09/2023
|
BANDU MOTIRAM KARLEKAR
|
1829003WL028640
|
BANDU MOTIRAM KARLEKAR
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216253
|
|
BANDU MOTIRAM KARLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-024-001/369723
(NIMSADA)
|
1829003000NRG24250920230496465
|
25/09/2023
|
VIMAL BABA POTE
|
1829003WL028719
|
VIMAL BABA POTE
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230216198
|
|
Mrs. VIMAL BABA POTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24250920230495959
|
25/09/2023
|
RAHUL PRABHAKAR VAIDYA
|
1829003WL028631
|
RAHUL PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230216156
|
|
Mr. RAHUL PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24250920230495962
|
25/09/2023
|
Pankaj M Bhongade
|
1829003WL028631
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230216209
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24250920230495963
|
25/09/2023
|
Rama Vithobaji Ladkhe
|
1829003WL028631
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216711
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24250920230495964
|
25/09/2023
|
DEVRAV TUKARAM BHONGDE
|
1829003WL028631
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216207
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24250920230495965
|
25/09/2023
|
Bhaiya G Zade
|
1829003WL028631
|
Bhaiya G Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216710
|
|
Mr. BHAIYYA GUNWANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARORA
|
MH-29-003-048-002/375262
(BORGAON(SHI))
|
1829003000NRG24250920230495966
|
25/09/2023
|
RAJERAM MAHADEO KINNAKE
|
1829003WL028631
|
RAJERAM MAHADEO KINNAKE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230216210
|
|
Mrs. RAJERAM MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24250920230495967
|
25/09/2023
|
AMOL SUBHASH CHAFALE
|
1829003WL028631
|
AMOL SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230216157
|
|
Mr. AMOL SHUBHAS CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-048-002/375346
(BORGAON(SHI))
|
1829003000NRG24250920230495968
|
25/09/2023
|
MANIK HARBAJI AWARI
|
1829003WL028631
|
MANIK HARBAJI AWARI
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216211
|
|
Mr. MANIK HARBAJI AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24250920230495918
|
25/09/2023
|
Adesh Baba Bawane
|
1829003WL028625
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216205
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-084-001/372744
(AJURNI)
|
1829003000NRG24250920230495810
|
25/09/2023
|
VITTHAL NATTHU KUMBHARE
|
1829003WL028609
|
VITTHAL NATTHU KUMBHARE
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230216201
|
|
Mr. VITTHAL NATTHU KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-022-001/371979
(MAJARA(RAI))
|
1829003000NRG24250920230496131
|
25/09/2023
|
Rameshwar Devendra Thakare
|
1829003WL028665
|
Rameshwar Devendra Thakare
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216279
|
|
Master RAMESHWAR DEVENDRA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARORA
|
MH-29-003-022-001/376445
(MAJARA(RAI))
|
1829003000NRG24250920230496135
|
25/09/2023
|
Bharat Kawadu Patil
|
1829003WL028665
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216713
|
|
BHARAT KAWADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARORA
|
MH-29-003-022-001/376458
(MAJARA(RAI))
|
1829003000NRG24250920230496136
|
25/09/2023
|
vrushabh Vitthal Gedam
|
1829003WL028665
|
vrushabh Vitthal Gedam
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216208
|
|
MS VRUSHAB VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARORA
|
MH-29-003-022-001/376673
(MAJARA(RAI))
|
1829003000NRG24250920230496138
|
25/09/2023
|
Nishikant B Chikate
|
1829003WL028665
|
Nishikant B Chikate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216280
|
|
Mr. NISHIKANT BANDU CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARORA
|
MH-29-003-077-001/362041
(ANANDWAN)
|
1829003000NRG24250920230495901
|
25/09/2023
|
Panjab N Kinnake
|
1829003WL028622
|
Panjab N Kinnake
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230216281
|
|
Mr. PUNJAB NAMDEV KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARORA
|
MH-29-003-077-001/362073
(ANANDWAN)
|
1829003000NRG24250920230495902
|
25/09/2023
|
Changdev Somaji Nanekar
|
1829003WL028622
|
Changdev Somaji Nanekar
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230216155
|
|
Mr. CHANGDEO SOMAJI NANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
54
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24250920230495932
|
25/09/2023
|
mahendra b yete
|
1829003WL028626
|
mahendra b yete
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230216206
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARORA
|
MH-29-003-048-002/373534
(BORGAON(SHI))
|
1829003000NRG24250920230495961
|
25/09/2023
|
Manish Ganpat Sarpate
|
1829003WL028631
|
Manish Ganpat Sarpate
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216203
|
|
Master MANISH GANPAT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24250920230496199
|
25/09/2023
|
Shankar Bhiwa Gajbhe
|
1829003WL028671
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230216213
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARORA
|
MH-29-003-053-001/365108
(TADGAVHAN)
|
1829003000NRG24250920230496200
|
25/09/2023
|
Anil Shrihari Urkande
|
1829003WL028671
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216204
|
|
ANIL SHRIHARI URKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24250920230496203
|
25/09/2023
|
SUMIT BABAN SHIRSAGAR
|
1829003WL028671
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230216158
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24250920230496212
|
25/09/2023
|
Avinash Shrawan Barde
|
1829003WL028671
|
Avinash Shrawan Barde
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230216200
|
|
Mr. AVINASH SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24250920230496214
|
25/09/2023
|
Maroti T Dadamal
|
1829003WL028671
|
Maroti T Dadamal
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230216712
|
|
Mr. MAROTI TULASIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARORA
|
MH-29-003-055-001/375361
(PINJDURA)
|
1829003000NRG24250920230496101
|
25/09/2023
|
YOGITA PANDHURANG DADMAL
|
1829003WL028661
|
YOGITA PANDHURANG DADMAL
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216199
|
|
YOGITABAI PANDURANG DADMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
WARORA
|
MH-29-003-055-001/376371
(PINJDURA)
|
1829003000NRG24250920230496103
|
25/09/2023
|
sumitra moreshwar dadamal
|
1829003WL028661
|
sumitra moreshwar dadamal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230216159
|
|
Mrs. SUMITRA MORESHWAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24250920230495919
|
25/09/2023
|
Vilas Bapurao Bawane
|
1829003WL028625
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216202
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24250920230495900
|
25/09/2023
|
avinash tanthuji jadhav
|
1829003WL028621
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216212
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
65
|
WARORA
|
MH-29-003-062-002/374530
(AABAMAKTA)
|
1829003000NRG24250920230495823
|
25/09/2023
|
Ramaji Laxman Sherkure
|
1829003WL028610
|
Ramaji Laxman Sherkure
|
00051
|
MAHB0001005
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230216278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
66
|
WARORA
|
MH-29-003-024-001/369500
(NIMSADA)
|
1829003000NRG24250920230496462
|
25/09/2023
|
Baskar D Mahadole
|
1829003WL028719
|
Baskar D Mahadole
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216167
|
|
Mr. BHASKAR DADAJI MAHADOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WARORA
|
MH-29-003-024-001/369558
(NIMSADA)
|
1829003000NRG24250920230496463
|
25/09/2023
|
Shankar G Urathe
|
1829003WL028719
|
Shankar G Urathe
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216709
|
|
MR SHANKAR GANPAT URADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARORA
|
MH-29-003-024-001/369735
(NIMSADA)
|
1829003000NRG24250920230496467
|
25/09/2023
|
KARISHAMA GANESH KHONDE
|
1829003WL028719
|
KARISHAMA GANESH KHONDE
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216180
|
|
MS KARISHMA MAHADEO CHEDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-024-001/369739
(NIMSADA)
|
1829003000NRG24250920230496468
|
25/09/2023
|
Gautama Vishal Jivne
|
1829003WL028719
|
Gautama Vishal Jivne
|
00089
|
CBIN0284430
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230216197
|
|
MRS GAUTAMA VISHAL JIVNE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-035-001/362457
(SHEBAL)
|
1829003000NRG24250920230496398
|
25/09/2023
|
P.B.BORAKER
|
1829003WL028708
|
P.B.BORAKER
|
00089
|
CBIN0284430
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216708
|
|
Mr. PAWAN BHIWAJI BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
71
|
WARORA
|
MH-29-003-042-001/367005
(KOSARSAR)
|
1829003000NRG24250920230496515
|
25/09/2023
|
SHRIRAM GANPAT SHENDE
|
1829003WL028724
|
SHRIRAM GANPAT SHENDE
|
00114
|
YESB0CDC018
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230216717
|
|
MR SHRIRAM GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARORA
|
MH-29-003-042-001/367225
(KOSARSAR)
|
1829003000NRG24250920230496518
|
25/09/2023
|
Shobha Shridhar Meshram
|
1829003WL028724
|
Shobha Shridhar Meshram
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230216716
|
|
SHOBHA SHRIDHAR MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24250920230495958
|
25/09/2023
|
SHALIK FAKARU CHAUDHARI
|
1829003WL028631
|
SHALIK FAKARU CHAUDHARI
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216137
|
|
SHALIK FAKRU CAHUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
74
|
WARORA
|
MH-29-003-004-002/368818
(UKHARDA)
|
1829003000NRG24250920230496524
|
25/09/2023
|
PRAVIN ASHOKRAO BUTE
|
1829003WL028725
|
PRAVIN ASHOKRAO BUTE
|
00114
|
YESB0CDC025
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230216138
|
|
PRAVIN ASHOKRAO BUTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24250920230495906
|
25/09/2023
|
Waman Vitthal Chaudhari
|
1829003WL028624
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216135
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARORA
|
MH-29-003-073-001/369966
(CHARGAON(BU))
|
1829003000NRG24250920230495911
|
25/09/2023
|
ARUN MAHADEV NAKADE
|
1829003WL028624
|
ARUN MAHADEV NAKADE
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216134
|
|
Mr. ARUN MAHADEV NAKADE
|
INDIAN BANK(607105)
|
|
77
|
WARORA
|
MH-29-003-076-001/364817
(BHENDALA (Warora))
|
1829003000NRG24250920230495941
|
25/09/2023
|
devrav d lode
|
1829003WL028627
|
devrav d lode
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216133
|
|
DEVRAO DAMODHAR LODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
WARORA
|
MH-29-003-084-001/372466
(AJURNI)
|
1829003000NRG24250920230495796
|
25/09/2023
|
Sanjay Prakaji Savsakle
|
1829003WL028608
|
Sanjay Prakaji Savsakle
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216718
|
|
SANJAY PRAKASH SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
WARORA
|
MH-29-003-084-001/374073
(AJURNI)
|
1829003000NRG24250920230495806
|
25/09/2023
|
GULAB NATTHU DHONE
|
1829003WL028608
|
GULAB NATTHU DHONE
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216132
|
|
GULAB NATTHUJI DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
80
|
WARORA
|
MH-29-003-055-001/376371
(PINJDURA)
|
1829003000NRG24250920230496102
|
25/09/2023
|
moreshwar yadav dadamal
|
1829003WL028661
|
moreshwar yadav dadamal
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216136
|
|
MORESHWAR YADAV DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
WARORA
|
MH-29-003-018-001/368500
(DAHEGAON)
|
1829003000NRG24250920230495945
|
25/09/2023
|
Amol D Dahule
|
1829003WL028628
|
Amol D Dahule
|
00114
|
YESB0CDC043
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216131
|
|
MR AMOL DASHRATH DAHULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARORA
|
MH-29-003-024-001/367239
(NIMSADA)
|
1829003000NRG24250920230496458
|
25/09/2023
|
CHABHU SURESH MANDAWAKAR
|
1829003WL028719
|
CHABHU SURESH MANDAWAKAR
|
00114
|
YESB0CDC043
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230216129
|
|
MRS CHHABUBAI SURESH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARORA
|
MH-29-003-037-001/368876
(CHARURKHATI)
|
1829003000NRG24250920230495956
|
25/09/2023
|
Shubhangi S Dhandre
|
1829003WL028630
|
Shubhangi S Dhandre
|
00114
|
YESB0CDC043
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230216130
|
|
MS SHUBHANGI SANTOSH DHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24250920230495854
|
25/09/2023
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL028618
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216154
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
WARORA
|
MH-29-003-062-001/376852
(AABAMAKTA)
|
1829003000NRG24250920230495859
|
25/09/2023
|
Bhanudas Jago Thawari
|
1829003WL028618
|
Bhanudas Jago Thawari
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216143
|
|
BHANUDAS JAGO THAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WARORA
|
MH-29-003-062-001/377067
(AABAMAKTA)
|
1829003000NRG24250920230495819
|
25/09/2023
|
baba shankar kubade
|
1829003WL028610
|
baba shankar kubade
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216147
|
|
BABA SHANKAR KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
WARORA
|
MH-29-003-062-001/377091
(AABAMAKTA)
|
1829003000NRG24250920230495820
|
25/09/2023
|
Mahadev Kavadu Ghugare
|
1829003WL028610
|
Mahadev Kavadu Ghugare
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216152
|
|
MAHADEO KAWADU GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WARORA
|
MH-29-003-062-002/374488
(AABAMAKTA)
|
1829003000NRG24250920230495821
|
25/09/2023
|
ramesh balkrushan bawane
|
1829003WL028610
|
ramesh balkrushan bawane
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216145
|
|
RAMESH BALKRISHNA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24250920230495824
|
25/09/2023
|
Sudhakar Janba Uike
|
1829003WL028610
|
Sudhakar Janba Uike
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216714
|
|
SUDHAKAR JANBA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WARORA
|
MH-29-003-062-002/374615
(AABAMAKTA)
|
1829003000NRG24250920230495825
|
25/09/2023
|
dilip rajeram madavi
|
1829003WL028610
|
dilip rajeram madavi
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216153
|
|
DILIP RAJERAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24250920230495827
|
25/09/2023
|
KUSHAL R DHONE
|
1829003WL028610
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216150
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
92
|
WARORA
|
MH-29-003-062-002/374839
(AABAMAKTA)
|
1829003000NRG24250920230495828
|
25/09/2023
|
vishwanath maroti dhone
|
1829003WL028610
|
vishwanath maroti dhone
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216149
|
|
VISHWANATH MAROTI DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WARORA
|
MH-29-003-062-002/374845
(AABAMAKTA)
|
1829003000NRG24250920230495829
|
25/09/2023
|
SHANKAR JAGAN THONE
|
1829003WL028610
|
SHANKAR JAGAN THONE
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216144
|
|
SHANKAR JAGAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WARORA
|
MH-29-003-062-002/374848
(AABAMAKTA)
|
1829003000NRG24250920230495830
|
25/09/2023
|
MANOHAR JAGAN DHONE
|
1829003WL028610
|
MANOHAR JAGAN DHONE
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216146
|
|
MANOHAR JAGAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARORA
|
MH-29-003-062-002/377115
(AABAMAKTA)
|
1829003000NRG24250920230495832
|
25/09/2023
|
Arun Marothi Jumnake
|
1829003WL028610
|
Arun Marothi Jumnake
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216715
|
|
ARUN MAROTI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
WARORA
|
MH-29-003-062-003/377144
(AABAMAKTA)
|
1829003000NRG24250920230495862
|
25/09/2023
|
BHARATH N SARPATE
|
1829003WL028618
|
BHARATH N SARPATE
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216148
|
|
BHARAT NATTHU SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
WARORA
|
MH-29-003-062-003/377144
(AABAMAKTA)
|
1829003000NRG24250920230495863
|
25/09/2023
|
PUSHPA N SARPATE
|
1829003WL028618
|
PUSHPA N SARPATE
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216151
|
|
PUSHPA BHARAT SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
98
|
WARORA
|
MH-29-003-018-001/368501
(DAHEGAON)
|
1829003000NRG24250920230495946
|
25/09/2023
|
nilkanth kashinath Hepat
|
1829003WL028628
|
nilkanth kashinath Hepat
|
00114
|
YESB0CDC058
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216142
|
|
MR NILKANTTH VISHWNATH HEPATT
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24250920230495935
|
25/09/2023
|
Domaji Fakaru Choudhari
|
1829003WL028626
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216139
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
100
|
WARORA
|
MH-29-003-043-002/366463
(KHAPRI)
|
1829003000NRG24250920230495936
|
25/09/2023
|
VITTHAL D DHOTE
|
1829003WL028626
|
VITTHAL D DHOTE
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216140
|
|
VITTHAL DAULAT DHOTE
|
BANK OF INDIA(508505)
|
|
101
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24250920230495937
|
25/09/2023
|
kawadu vitthal pal
|
1829003WL028626
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216141
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
102
|
WARORA
|
MH-29-003-024-001/369741
(NIMSADA)
|
1829003000NRG24250920230496470
|
25/09/2023
|
Jayshri Pravin Urade
|
1829003WL028719
|
Jayshri Pravin Urade
|
00165
|
IBKL0000599
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216128
|
|
JAYASHRI PRAVIN URADE
|
IDBI BANK(607095)
|
|
103
|
WARORA
|
MH-29-003-024-001/369741
(NIMSADA)
|
1829003000NRG24250920230496469
|
25/09/2023
|
Pravin Ishwarrao Urade
|
1829003WL028719
|
Pravin Ishwarrao Urade
|
00165
|
IBKL0000599
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216127
|
|
PRAVEEN ISHVAR URADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
104
|
WARORA
|
MH-29-003-046-001/368296
(MOKHALA (Warora))
|
1829003000NRG24250920230496274
|
25/09/2023
|
Nanada Waman Dhok
|
1829003WL028683
|
Nanada Waman Dhok
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216276
|
|
Mrs. NANDA WAMAN DHOK
|
INDIAN BANK(607105)
|
|
105
|
WARORA
|
MH-29-003-060-001/378350
(BHATALA)
|
1829003000NRG24250920230495924
|
25/09/2023
|
Sunil H Date
|
1829003WL028625
|
Sunil H Date
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216277
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
|
106
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24250920230495910
|
25/09/2023
|
PRAKASH RAMBAHU BO
|
1829003WL028624
|
PRAKASH RAMBAHU BO
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216224
|
|
Mr. PRAKASH RAMDHAU BODHE
|
INDIAN BANK(607105)
|
|
107
|
WARORA
|
MH-29-003-073-001/369975
(CHARGAON(BU))
|
1829003000NRG24250920230495912
|
25/09/2023
|
Sajan M Khandekar
|
1829003WL028624
|
Sajan M Khandekar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216223
|
|
MR SAJJAN MAROTI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARORA
|
MH-29-003-074-001/366445
(WAYGAON (Warora))
|
1829003000NRG24250920230496105
|
25/09/2023
|
sachin Dharmaji zade
|
1829003WL028662
|
sachin Dharmaji zade
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216225
|
|
Mr. SACHIN DHARMAJI ZADE
|
INDIAN BANK(607105)
|
|
109
|
WARORA
|
MH-29-003-076-001/364834
(BHENDALA (Warora))
|
1829003000NRG24250920230495942
|
25/09/2023
|
DHANRAJ MAROTI BARADE
|
1829003WL028627
|
DHANRAJ MAROTI BARADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216233
|
|
Mr. DHANRAJ MAROTI BHARADE
|
INDIAN BANK(607105)
|
|
110
|
WARORA
|
MH-29-003-076-001/364837
(BHENDALA (Warora))
|
1829003000NRG24250920230495943
|
25/09/2023
|
BHUESH MADUKAR PETKAR
|
1829003WL028627
|
BHUESH MADUKAR PETKAR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216229
|
|
Mr. BHUPESH MADHUKAR PETKAR
|
INDIAN BANK(607105)
|
|
111
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24250920230496232
|
25/09/2023
|
Manjula P Wahabitkar
|
1829003WL028675
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216722
|
|
Mrs. MANJULA PANDURANG WABHITKAR
|
INDIAN BANK(607105)
|
|
112
|
WARORA
|
MH-29-003-080-001/375728
(MAHALGAON(BU))
|
1829003000NRG24250920230496234
|
25/09/2023
|
Kiran Ravindra Paighan
|
1829003WL028675
|
Kiran Ravindra Paighan
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216228
|
|
Mrs. KIRAN RAVINDR PAYDHAN
|
INDIAN BANK(607105)
|
|
113
|
WARORA
|
MH-29-003-080-001/375737
(MAHALGAON(BU))
|
1829003000NRG24250920230496235
|
25/09/2023
|
devidas kisan pusnake
|
1829003WL028675
|
devidas kisan pusnake
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216271
|
|
Mr. DEVIDAS KISAN KUSNAKE
|
INDIAN BANK(607105)
|
|
114
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24250920230496236
|
25/09/2023
|
Vrushabh Ramdas Gaikawad
|
1829003WL028675
|
Vrushabh Ramdas Gaikawad
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216216
|
|
Mr. Vrushabh Ramdas Gaikawad
|
INDIAN BANK(607105)
|
|
115
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24250920230496237
|
25/09/2023
|
Vishakha D Urkude
|
1829003WL028675
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216218
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
116
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24250920230496242
|
25/09/2023
|
SWATI SACHIN BADKI
|
1829003WL028675
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216227
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
117
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24250920230496188
|
25/09/2023
|
NATHU S BOTHALE
|
1829003WL028668
|
NATHU S BOTHALE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216720
|
|
Mr. NATTHU SHAMRAO BOTHALE
|
INDIAN BANK(607105)
|
|
118
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24250920230496243
|
25/09/2023
|
RAJESH NATTHUJI BOTHALE
|
1829003WL028675
|
RAJESH NATTHUJI BOTHALE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216217
|
|
Master. RAJESH NATTHU BOTHALE
|
INDIAN BANK(607105)
|
|
119
|
WARORA
|
MH-29-003-080-001/377234
(MAHALGAON(BU))
|
1829003000NRG24250920230496244
|
25/09/2023
|
Ujavala D Sonarkhan
|
1829003WL028675
|
Ujavala D Sonarkhan
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216274
|
|
Smt. UJJWALA DHARMENDRA SONARKHAN
|
INDIAN BANK(607105)
|
|
120
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24250920230496245
|
25/09/2023
|
Sunanda Kishor Nikose
|
1829003WL028675
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216219
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
WARORA
|
MH-29-003-084-001/372466
(AJURNI)
|
1829003000NRG24250920230495797
|
25/09/2023
|
SANGITA SANJAY SAWASAKADE
|
1829003WL028608
|
SANGITA SANJAY SAWASAKADE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216222
|
|
Mrs. Sangita Sanjay Sawsakade
|
INDIAN BANK(607105)
|
|
122
|
WARORA
|
MH-29-003-084-001/372675
(AJURNI)
|
1829003000NRG24250920230495798
|
25/09/2023
|
chhaya devrao madavi
|
1829003WL028608
|
chhaya devrao madavi
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216226
|
|
Mrs. CHHAYA DEVERAO MADAVI
|
INDIAN BANK(607105)
|
|
123
|
WARORA
|
MH-29-003-084-001/372675
(AJURNI)
|
1829003000NRG24250920230495799
|
25/09/2023
|
DEVRAO KISAN MADAVI
|
1829003WL028608
|
DEVRAO KISAN MADAVI
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216234
|
|
DEVRAO KISAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WARORA
|
MH-29-003-084-001/372736
(AJURNI)
|
1829003000NRG24250920230495800
|
25/09/2023
|
parmeshwar namdev hanvate
|
1829003WL028608
|
parmeshwar namdev hanvate
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216214
|
|
Mr. PARMESHAWAER NAMDEO HANWATE
|
INDIAN BANK(607105)
|
|
125
|
WARORA
|
MH-29-003-084-001/372744
(AJURNI)
|
1829003000NRG24250920230495811
|
25/09/2023
|
Asha Vitthal Kumbhare
|
1829003WL028609
|
Asha Vitthal Kumbhare
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216215
|
|
Mr. VITTHAL NATTHU KUMBHARE
|
INDIAN BANK(607105)
|
|
126
|
WARORA
|
MH-29-003-084-001/372881
(AJURNI)
|
1829003000NRG24250920230495801
|
25/09/2023
|
ekanath gulab madavi
|
1829003WL028608
|
ekanath gulab madavi
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216232
|
|
Ms. BHAVIKA EKNATH MADAVI
|
INDIAN BANK(607105)
|
|
127
|
WARORA
|
MH-29-003-084-001/372922
(AJURNI)
|
1829003000NRG24250920230495812
|
25/09/2023
|
R M N
|
1829003WL028609
|
R M N
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216719
|
|
Mr. RAMESH MOTIRAM NAGARDHANE
|
INDIAN BANK(607105)
|
|
128
|
WARORA
|
MH-29-003-084-001/372922
(AJURNI)
|
1829003000NRG24250920230495813
|
25/09/2023
|
vandana ramesh nagrdhane
|
1829003WL028609
|
vandana ramesh nagrdhane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216273
|
|
Mrs. VANDANA RAMESH NAGARDHANE
|
INDIAN BANK(607105)
|
|
129
|
WARORA
|
MH-29-003-084-001/373081
(AJURNI)
|
1829003000NRG24250920230495803
|
25/09/2023
|
Archana Kamlakar Chahudre
|
1829003WL028608
|
Archana Kamlakar Chahudre
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216275
|
|
Mr. KAMALAKAR BAJIRAO CHAUDHARY
|
INDIAN BANK(607105)
|
|
130
|
WARORA
|
MH-29-003-084-001/373810
(AJURNI)
|
1829003000NRG24250920230495814
|
25/09/2023
|
Dinkar Pandurang Jivtode
|
1829003WL028609
|
Dinkar Pandurang Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216272
|
|
Mr. DINKAR PANDURANG JIVTODE
|
INDIAN BANK(607105)
|
|
131
|
WARORA
|
MH-29-003-084-001/374067
(AJURNI)
|
1829003000NRG24250920230495804
|
25/09/2023
|
Amol M Kumbhare
|
1829003WL028608
|
Amol M Kumbhare
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216721
|
|
Mr. Amol Madhukar Kumbhare
|
INDIAN BANK(607105)
|
|
132
|
WARORA
|
MH-29-003-084-001/374072
(AJURNI)
|
1829003000NRG24250920230495805
|
25/09/2023
|
VINOD MANOHAR JUMBADE
|
1829003WL028608
|
VINOD MANOHAR JUMBADE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216230
|
|
Mr. VINOD MANOHAR JUMBADE
|
INDIAN BANK(607105)
|
|
133
|
WARORA
|
MH-29-003-084-001/374116
(AJURNI)
|
1829003000NRG24250920230495815
|
25/09/2023
|
SHAMSUNDAR DADAJI DADAMAL
|
1829003WL028609
|
SHAMSUNDAR DADAJI DADAMAL
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216220
|
|
Mr. SHAMSUNDAR DADAJI DADMAL
|
INDIAN BANK(607105)
|
|
134
|
WARORA
|
MH-29-003-084-001/374118
(AJURNI)
|
1829003000NRG24250920230495809
|
25/09/2023
|
SANDIP NATTHUJI NANNAWARE
|
1829003WL028608
|
SANDIP NATTHUJI NANNAWARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216221
|
|
Mr. SANDIP NATTHUJI NANNAWARE
|
INDIAN BANK(607105)
|
|
135
|
WARORA
|
MH-29-003-084-001/374118
(AJURNI)
|
1829003000NRG24250920230495808
|
25/09/2023
|
VIJAYMALA SANDIP NANNAWARE
|
1829003WL028608
|
VIJAYMALA SANDIP NANNAWARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216231
|
|
Mrs. VIJAYMALA SANDIP NANNAWARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
136
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24250920230496133
|
25/09/2023
|
janardhan maroti shrirame
|
1829003WL028665
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216178
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARORA
|
MH-29-003-024-001/369735
(NIMSADA)
|
1829003000NRG24250920230496466
|
25/09/2023
|
GANESH NATTHUJI KHONDE
|
1829003WL028719
|
GANESH NATTHUJI KHONDE
|
00177
|
IOBA0003698
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230216177
|
|
GANESH NATTHUJI KHONDE
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24250920230495953
|
25/09/2023
|
manisha devidas bhoyar
|
1829003WL028629
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230216179
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
139
|
WARORA
|
MH-29-003-035-001/362447
(SHEBAL)
|
1829003000NRG24250920230496396
|
25/09/2023
|
SARITA KISHOR MESHRAM
|
1829003WL028708
|
SARITA KISHOR MESHRAM
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216122
|
|
SARITA KISHOR MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WARORA
|
MH-29-003-035-001/362447
(SHEBAL)
|
1829003000NRG24250920230496397
|
25/09/2023
|
SARITA KISHOR MESHRAM
|
1829003WL028708
|
SARITA KISHOR MESHRAM
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216123
|
|
SARITA KISHOR MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WARORA
|
MH-29-003-035-001/362470
(SHEBAL)
|
1829003000NRG24250920230496399
|
25/09/2023
|
SUVARNA SHANKAR CHANDEKAR
|
1829003WL028708
|
SUVARNA SHANKAR CHANDEKAR
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216118
|
|
SUVRANA SHANKAR CHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WARORA
|
MH-29-003-035-001/362470
(SHEBAL)
|
1829003000NRG24250920230496400
|
25/09/2023
|
SUVARNA SHANKAR CHANDEKAR
|
1829003WL028708
|
SUVARNA SHANKAR CHANDEKAR
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216119
|
|
SUVRANA SHANKAR CHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WARORA
|
MH-29-003-035-001/362485
(SHEBAL)
|
1829003000NRG24250920230496401
|
25/09/2023
|
REKHA SUBHASH KULMETHE
|
1829003WL028708
|
REKHA SUBHASH KULMETHE
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216120
|
|
MR SUBHASH GOSAI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARORA
|
MH-29-003-035-001/362485
(SHEBAL)
|
1829003000NRG24250920230496403
|
25/09/2023
|
REKHA SUBHASH KULMETHE
|
1829003WL028708
|
REKHA SUBHASH KULMETHE
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216121
|
|
MR SUBHASH GOSAI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
145
|
WARORA
|
MH-29-003-008-001/377607
(JALKA)
|
1829003000NRG24250920230495970
|
25/09/2023
|
AMOL VASANTA TAMGADGE
|
1829003WL028632
|
AMOL VASANTA TAMGADGE
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230216707
|
|
MR AMOL VASANTA TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARORA
|
MH-29-003-012-001/364331
(MANDHELI)
|
1829003000NRG24250920230496444
|
25/09/2023
|
SHUBHANGI BHARAT BOTHLE
|
1829003WL028717
|
SHUBHANGI BHARAT BOTHLE
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216706
|
|
MRS SHUBHANGI BHARAT BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARORA
|
MH-29-003-018-001/368593
(DAHEGAON)
|
1829003000NRG24250920230495947
|
25/09/2023
|
Shrihari Sakharam Dahule
|
1829003WL028628
|
Shrihari Sakharam Dahule
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216168
|
|
SHRIHARI SAKHARAM DAHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24250920230496129
|
25/09/2023
|
Pradip Kisan Chikte
|
1829003WL028665
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216165
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARORA
|
MH-29-003-022-001/371963
(MAJARA(RAI))
|
1829003000NRG24250920230496130
|
25/09/2023
|
KARAN ARJUN DHOKE
|
1829003WL028665
|
KARAN ARJUN DHOKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216181
|
|
Master KARAN ARJUN DHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24250920230496139
|
25/09/2023
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL028665
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216163
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24250920230496140
|
25/09/2023
|
SWATI CHAMPAT PARCHAKE
|
1829003WL028665
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216176
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24250920230496143
|
25/09/2023
|
Rekha Gajanan Game
|
1829003WL028665
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216164
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARORA
|
MH-29-003-024-001/369696
(NIMSADA)
|
1829003000NRG24250920230496464
|
25/09/2023
|
Pradip Ramdas Parkhi
|
1829003WL028719
|
Pradip Ramdas Parkhi
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216174
|
|
MR PRADIP RAMDAS PARKHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARORA
|
MH-29-003-035-001/362485
(SHEBAL)
|
1829003000NRG24250920230496404
|
25/09/2023
|
POOJA SUBHASH KULMETHE
|
1829003WL028708
|
POOJA SUBHASH KULMETHE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216171
|
|
MISS PUJA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARORA
|
MH-29-003-035-001/362485
(SHEBAL)
|
1829003000NRG24250920230496402
|
25/09/2023
|
POOJA SUBHASH KULMETHE
|
1829003WL028708
|
POOJA SUBHASH KULMETHE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216172
|
|
MISS PUJA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24250920230495948
|
25/09/2023
|
SHUBHANGI V ZODE
|
1829003WL028629
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216170
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24250920230495951
|
25/09/2023
|
CHAYA PANDURANG NAVGHARE
|
1829003WL028629
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216169
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24250920230495952
|
25/09/2023
|
GAYTRI HARIDAS MURASKAR
|
1829003WL028629
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216166
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARORA
|
MH-29-003-042-001/369236
(KOSARSAR)
|
1829003000NRG24250920230496519
|
25/09/2023
|
PRAFUL PANDURANG SURAPAM
|
1829003WL028724
|
PRAFUL PANDURANG SURAPAM
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216705
|
|
MR PRAFUL PANDURANG SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24250920230495917
|
25/09/2023
|
Shankar Pandurang Kshirsagar
|
1829003WL028625
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216162
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARORA
|
MH-29-003-060-001/378501
(BHATALA)
|
1829003000NRG24250920230495929
|
25/09/2023
|
Ashish Divakar Tumsare
|
1829003WL028625
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230216173
|
|
Master ASHISH DIWAKAR TUMASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
162
|
WARORA
|
MH-29-003-062-003/376889
(AABAMAKTA)
|
1829003000NRG24250920230495834
|
25/09/2023
|
Pankaj Vitthal dadamal
|
1829003WL028610
|
Pankaj Vitthal dadamal
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216175
|
|
MASTER PANKAJ VITTHAL DADMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
163
|
WARORA
|
MH-29-003-018-001/368063
(DAHEGAON)
|
1829003000NRG24250920230495944
|
25/09/2023
|
Eknath Ramchandra Umare
|
1829003WL028628
|
Eknath Ramchandra Umare
|
00468
|
UBIN0825735
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216160
|
|
EKNATH RAMCHANDRA UMARE
|
UNION BANK OF INDIA(508500)
|
|
164
|
WARORA
|
MH-29-003-046-001/368595
(MOKHALA (Warora))
|
1829003000NRG24250920230496275
|
25/09/2023
|
PRIYA PANAKJ ANKAR
|
1829003WL028683
|
PRIYA PANAKJ ANKAR
|
00468
|
UBIN0825735
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216161
|
|
PRIYA PANKAJ ANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
WARORA
|
MH-29-003-011-001/370068
(PANJHURNI)
|
1829003000NRG24250920230496512
|
25/09/2023
|
Raju Madhav Jambule
|
1829003WL028722
|
Raju Madhav Jambule
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230216195
|
|
MR RAJU MADHAV JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARORA
|
MH-29-003-024-001/367279
(NIMSADA)
|
1829003000NRG24250920230496459
|
25/09/2023
|
Ratnamala D Pathil
|
1829003WL028719
|
Ratnamala D Pathil
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216284
|
|
RATNAMALA DYANESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
WARORA
|
MH-29-003-024-001/367310
(NIMSADA)
|
1829003000NRG24250920230496461
|
25/09/2023
|
SINDHU MAROTI GADAGE
|
1829003WL028719
|
SINDHU MAROTI GADAGE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216283
|
|
SINDHU MAROTI GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
WARORA
|
MH-29-003-042-001/367225
(KOSARSAR)
|
1829003000NRG24250920230496517
|
25/09/2023
|
Shridhar Kawduji Meshram
|
1829003WL028724
|
Shridhar Kawduji Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216704
|
|
SHOBHA SHRIDHARRAO MESHRAM & SHRIDHAR K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
WARORA
|
MH-29-003-043-001/366465
(KHAPRI)
|
1829003000NRG24250920230495931
|
25/09/2023
|
Bashkar Gulab Yete
|
1829003WL028626
|
Bashkar Gulab Yete
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230216286
|
|
BHASKAR GULAB YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
WARORA
|
MH-29-003-044-001/366818
(BODKHA)
|
1829003000NRG24250920230495903
|
25/09/2023
|
Trivenabai Moreshwar Sarate
|
1829003WL028623
|
Trivenabai Moreshwar Sarate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216703
|
|
TRIVENABAI MORESHWAR SARATE
|
BANK OF INDIA(508505)
|
|
171
|
WARORA
|
MH-29-003-044-001/376967
(BODKHA)
|
1829003000NRG24250920230495905
|
25/09/2023
|
NITA SANJAY SARATE
|
1829003WL028623
|
NITA SANJAY SARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216702
|
|
NITA SANJAY SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
WARORA
|
MH-29-003-044-001/376967
(BODKHA)
|
1829003000NRG24250920230495904
|
25/09/2023
|
SANJAY DYNANESHWAR SARATE
|
1829003WL028623
|
SANJAY DYNANESHWAR SARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216183
|
|
SANJAY DHYANESHWAR SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24250920230495957
|
25/09/2023
|
WAMAN CHINDU KADSANG
|
1829003WL028631
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230216182
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24250920230495960
|
25/09/2023
|
Sandip Kavadhu Chahudre
|
1829003WL028631
|
Sandip Kavadhu Chahudre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216292
|
|
SANDIP KAWADU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
WARORA
|
MH-29-003-060-001/364137
(BHATALA)
|
1829003000NRG24250920230495888
|
25/09/2023
|
Suresh Laxman sonule
|
1829003WL028621
|
Suresh Laxman sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216194
|
|
SURESH LAXMAN SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24250920230495913
|
25/09/2023
|
madhukar ganpat wakade
|
1829003WL028625
|
madhukar ganpat wakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216192
|
|
MADHUKAR GANAPAT WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
WARORA
|
MH-29-003-060-001/364440
(BHATALA)
|
1829003000NRG24250920230495893
|
25/09/2023
|
Chandrakant Narayan Bhavne
|
1829003WL028621
|
Chandrakant Narayan Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216193
|
|
CHANDRAKANT NARAYAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
WARORA
|
MH-29-003-060-001/365700
(BHATALA)
|
1829003000NRG24250920230495921
|
25/09/2023
|
Madhukar Mahadeo Sonune
|
1829003WL028625
|
Madhukar Mahadeo Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230216285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24250920230495922
|
25/09/2023
|
Mahesh ashok Tumsare
|
1829003WL028625
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216282
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24250920230495898
|
25/09/2023
|
Dinesh Govinda Date
|
1829003WL028621
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216196
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WARORA
|
MH-29-003-073-001/368614
(CHARGAON(BU))
|
1829003000NRG24250920230495907
|
25/09/2023
|
Nanaji T Shende
|
1829003WL028624
|
Nanaji T Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216185
|
|
Mr. Nana Tulshiram Shende
|
INDIAN BANK(607105)
|
|
182
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24250920230495908
|
25/09/2023
|
Kavdhu Dhondu Bhagde
|
1829003WL028624
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216291
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24250920230495909
|
25/09/2023
|
RAMBAHU SHIVRAM BODE
|
1829003WL028624
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216186
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WARORA
|
MH-29-003-074-001/366430
(WAYGAON (Warora))
|
1829003000NRG24250920230496104
|
25/09/2023
|
Sarda Vijay Dhok
|
1829003WL028662
|
Sarda Vijay Dhok
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216189
|
|
SHARADA VIJAY DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
WARORA
|
MH-29-003-074-001/367597
(WAYGAON (Warora))
|
1829003000NRG24250920230496106
|
25/09/2023
|
Vaishali Ravindra Uthane
|
1829003WL028662
|
Vaishali Ravindra Uthane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216289
|
|
VAISHALI RAVINDRA UTANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
WARORA
|
MH-29-003-074-002/366403
(WAYGAON (Warora))
|
1829003000NRG24250920230496107
|
25/09/2023
|
Saila Prakash Gargate
|
1829003WL028662
|
Saila Prakash Gargate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216287
|
|
Smt. SHAILA PRAKASH GORGHATE
|
INDIAN BANK(607105)
|
|
187
|
WARORA
|
MH-29-003-076-001/364233
(BHENDALA (Warora))
|
1829003000NRG24250920230495940
|
25/09/2023
|
MADHUKAR KANIRAM GANVIR
|
1829003WL028627
|
MADHUKAR KANIRAM GANVIR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216184
|
|
MADHUKAR KANIRAM GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24250920230496233
|
25/09/2023
|
Kalpana Dilip Gaikwad
|
1829003WL028675
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230216288
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
189
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24250920230496238
|
25/09/2023
|
Nathu D Makode
|
1829003WL028675
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230216290
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24250920230496189
|
25/09/2023
|
Tanebai S Bohatale
|
1829003WL028668
|
Tanebai S Bohatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230216188
|
|
Mrs. TANEBAI SHAMRAO BOTHALE
|
INDIAN BANK(607105)
|
|
191
|
WARORA
|
MH-29-003-084-001/372444
(AJURNI)
|
1829003000NRG24250920230495795
|
25/09/2023
|
Mira Natthu Hanwate
|
1829003WL028608
|
Mira Natthu Hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216187
|
|
MIRA NATTHU HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
WARORA
|
MH-29-003-084-001/372881
(AJURNI)
|
1829003000NRG24250920230495802
|
25/09/2023
|
VARSHA EKANATH MADAVI
|
1829003WL028608
|
VARSHA EKANATH MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216190
|
|
VARSHA EKNATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
WARORA
|
MH-29-003-084-001/374094
(AJURNI)
|
1829003000NRG24250920230495807
|
25/09/2023
|
ANUSAYA SHESHARAV KHANDEKAR
|
1829003WL028608
|
ANUSAYA SHESHARAV KHANDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216191
|
|
Mrs. ANUSAYA SHESRAO KHANDEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
194
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24250920230495949
|
25/09/2023
|
Aman Pramod Jiwtode
|
1829003WL028629
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216124
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WARORA
|
MH-29-003-062-001/376852
(AABAMAKTA)
|
1829003000NRG24250920230495860
|
25/09/2023
|
Ganesh Bhanudas Thawari
|
1829003WL028618
|
Ganesh Bhanudas Thawari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216126
|
|
GANESH BHANUDAS THAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WARORA
|
MH-29-003-062-001/376852
(AABAMAKTA)
|
1829003000NRG24250920230495861
|
25/09/2023
|
Pranay Ganesh Thawari
|
1829003WL028618
|
Pranay Ganesh Thawari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230216125
|
|
PRANAY GANESH THAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286650
|
286650
|
|
|
|
|
|
|
|