|
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-29-003-004-001/368828
(UKHARDA)
|
1829003000NRG24200320240845174
|
20/03/2024
|
VIKESH PURUSHOTTAM TAMGADGE
|
1829003WL055996
|
VIKESH PURUSHOTTAM TAMGADGE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706360
|
|
VIKESH PURUSHOTTAM TAMGADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-004-001/368829
(UKHARDA)
|
1829003000NRG24200320240845175
|
20/03/2024
|
Rajendra Manohar Kude
|
1829003WL055996
|
Rajendra Manohar Kude
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706373
|
|
RAJENDRA MANOHARRAO KUDE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-004-001/368830
(UKHARDA)
|
1829003000NRG24200320240845176
|
20/03/2024
|
Gajanan Gangadhar Devtale
|
1829003WL055996
|
Gajanan Gangadhar Devtale
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706359
|
|
GAJANAN GANGADHAR DEOTALE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24200320240845180
|
20/03/2024
|
Gajanan H Pendor
|
1829003WL055997
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243706356
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-043-001/366518
(KHAPRI)
|
1829003000NRG24200320240844906
|
20/03/2024
|
Samba P Gujarkar
|
1829003WL055977
|
Samba P Gujarkar
|
00048
|
BKID0009625
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706374
|
|
SAMBA PANDURANG GUJARKAR
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-043-001/366554
(KHAPRI)
|
1829003000NRG24200320240844909
|
20/03/2024
|
Moreshwar P Parchake
|
1829003WL055977
|
Moreshwar P Parchake
|
00048
|
BKID0009625
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706361
|
|
MORESHWAR PARASRAM PARCHAKE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-043-001/366564
(KHAPRI)
|
1829003000NRG24200320240844910
|
20/03/2024
|
prashant govinda devtale
|
1829003WL055977
|
prashant govinda devtale
|
00048
|
BKID0009625
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706364
|
|
PRASHANT GOVINDA DEOTALE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-043-001/366605
(KHAPRI)
|
1829003000NRG24200320240844911
|
20/03/2024
|
SOMESHWAR HARI SALWE
|
1829003WL055977
|
SOMESHWAR HARI SALWE
|
00048
|
BKID0009625
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706354
|
|
SOMESHWAR HARIBHAU SALWE
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-043-001/366623
(KHAPRI)
|
1829003000NRG24200320240844912
|
20/03/2024
|
Parasram M Parchake
|
1829003WL055977
|
Parasram M Parchake
|
00048
|
BKID0009625
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706365
|
|
PARASRAM MANGLU PARCHAKE
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-043-001/366649
(KHAPRI)
|
1829003000NRG24200320240844913
|
20/03/2024
|
BHARAT d devtale
|
1829003WL055977
|
BHARAT d devtale
|
00048
|
BKID0009625
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706366
|
|
BHARAT DASHRATH DEVTALE
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-043-002/366723
(KHAPRI)
|
1829003000NRG24200320240844918
|
20/03/2024
|
SHRAWAN DYNANESHWAR PAL
|
1829003WL055977
|
SHRAWAN DYNANESHWAR PAL
|
00048
|
BKID0009625
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706362
|
|
SHRAWAN DNYANESHWAR PAL
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-043-003/366634
(KHAPRI)
|
1829003000NRG24200320240844919
|
20/03/2024
|
BHASKAR PANDURANG PENDOR
|
1829003WL055977
|
BHASKAR PANDURANG PENDOR
|
00048
|
BKID0009625
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706363
|
|
BHASKAR PANDURANG PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-023-001/363964
(SALORI YENSA BLOCK)
|
1829003000NRG24200320240841116
|
20/03/2024
|
KAILAS SHIVRAM TODASE
|
1829003WL055790
|
KAILAS SHIVRAM TODASE
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243706342
|
|
MR KAILAS SHIVRAM TODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-048-002/373328
(BORGAON(SHI))
|
1829003000NRG24200320240844936
|
20/03/2024
|
Sanjay R Zade
|
1829003WL055979
|
Sanjay R Zade
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243706332
|
|
SANJAY RAMDAS ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-053-002/365258
(TADGAVHAN)
|
1829003000NRG24200320240845152
|
20/03/2024
|
Kawduji Parasram Barekar
|
1829003WL055993
|
Kawduji Parasram Barekar
|
00051
|
MAHB0000985
|
1409
|
1409
|
Processed
|
25/04/2024
|
|
A115243706406
|
|
KAWDU PARASRAM BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
WARORA
|
MH-29-003-053-002/365258
(TADGAVHAN)
|
1829003000NRG24200320240845153
|
20/03/2024
|
PATTRABAI KAWADU BAREKAR
|
1829003WL055993
|
PATTRABAI KAWADU BAREKAR
|
00051
|
MAHB0000985
|
1409
|
1409
|
Processed
|
25/04/2024
|
|
A115243706405
|
|
Mr. PATTRABAI KAWADU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365290
(TADGAVHAN)
|
1829003000NRG24200320240845156
|
20/03/2024
|
RAMDAS AMRUT WAKDE
|
1829003WL055993
|
RAMDAS AMRUT WAKDE
|
00051
|
MAHB0000985
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115243706330
|
|
RAMDAS AMRUT WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARORA
|
MH-29-003-053-002/365313
(TADGAVHAN)
|
1829003000NRG24200320240845157
|
20/03/2024
|
Prabhakar uddhav Dadmal
|
1829003WL055993
|
Prabhakar uddhav Dadmal
|
00051
|
MAHB0000985
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115243706404
|
|
PRABHAKAR UDDHAV DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
WARORA
|
MH-29-003-053-002/365488
(TADGAVHAN)
|
1829003000NRG24200320240845158
|
20/03/2024
|
Sarvanti T Pendam
|
1829003WL055993
|
Sarvanti T Pendam
|
00051
|
MAHB0000985
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115243706341
|
|
SARSWATI TUKARAM PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
WARORA
|
MH-29-003-053-002/365522
(TADGAVHAN)
|
1829003000NRG24200320240845162
|
20/03/2024
|
RAVINDRA RAMBAHU KADSANG
|
1829003WL055993
|
RAVINDRA RAMBAHU KADSANG
|
00051
|
MAHB0000985
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115243706344
|
|
RAVINDRA RAMBHAU KHADSANG
|
BANK OF INDIA(508505)
|
|
21
|
WARORA
|
MH-29-003-053-002/365533
(TADGAVHAN)
|
1829003000NRG24200320240845164
|
20/03/2024
|
Pranjana Wakde
|
1829003WL055993
|
Pranjana Wakde
|
00051
|
MAHB0000985
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115243706384
|
|
PRANJANA ARUNRAO DADMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
WARORA
|
MH-29-003-053-002/365533
(TADGAVHAN)
|
1829003000NRG24200320240845163
|
20/03/2024
|
VRUSHABH WAMANRAO WAKDE
|
1829003WL055993
|
VRUSHABH WAMANRAO WAKDE
|
00051
|
MAHB0000985
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243706343
|
|
Mr. Vrushabh Wamanrao Wakde
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24200320240845167
|
20/03/2024
|
Nikhil Pandhari Soyam
|
1829003WL055993
|
Nikhil Pandhari Soyam
|
00051
|
MAHB0000985
|
1481
|
1481
|
Processed
|
25/04/2024
|
|
A115243706385
|
|
Mr. Nikhil Pandhari Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24200320240845166
|
20/03/2024
|
Pandhari Bapurao Soyam
|
1829003WL055993
|
Pandhari Bapurao Soyam
|
00051
|
MAHB0000985
|
1481
|
1481
|
Processed
|
25/04/2024
|
|
A115243706331
|
|
PANDHARI BAPURAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13659
|
13659
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-011-001/366306
(PANJHURNI)
|
1829003000NRG24200320240844831
|
20/03/2024
|
Lata K Hanumte
|
1829003WL055968
|
Lata K Hanumte
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706335
|
|
MS LATA KAWADU HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-084-001/372466
(AJURNI)
|
1829003000NRG24200320240844880
|
20/03/2024
|
Sanjay Prakaji Savsakle
|
1829003WL055976
|
Sanjay Prakaji Savsakle
|
00114
|
YESB0CDC038
|
1347
|
1347
|
Processed
|
25/04/2024
|
|
A115243706326
|
|
SANJAY PRAKASH SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
WARORA
|
MH-29-003-084-001/372478
(AJURNI)
|
1829003000NRG24200320240844882
|
20/03/2024
|
Vishal Tulshiram Hanvate
|
1829003WL055976
|
Vishal Tulshiram Hanvate
|
00114
|
YESB0CDC038
|
903
|
903
|
Processed
|
25/04/2024
|
|
A115243706409
|
|
VIKAS TULSHIRAM HANWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-053-001/365158
(TADGAVHAN)
|
1829003000NRG24200320240845143
|
20/03/2024
|
DEVIDAS SHAMRAV UPRE
|
1829003WL055993
|
DEVIDAS SHAMRAV UPRE
|
00114
|
YESB0CDC041
|
1419
|
1419
|
Processed
|
25/04/2024
|
|
A115243706327
|
|
DEVIDAS SHAMRAO UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-066-001/373450
(SAKHARA)
|
1829003000NRG24200320240845376
|
20/03/2024
|
EKNATH KISAN DAMATE
|
1829003WL056022
|
EKNATH KISAN DAMATE
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706329
|
|
EKNATH KISAN DAMAHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-043-001/366468
(KHAPRI)
|
1829003000NRG24200320240844905
|
20/03/2024
|
PANDURANG SITARAM BHOYAR
|
1829003WL055977
|
PANDURANG SITARAM BHOYAR
|
00114
|
YESB0CDC058
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706407
|
|
PANDURANG SITARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WARORA
|
MH-29-003-043-001/366519
(KHAPRI)
|
1829003000NRG24200320240844907
|
20/03/2024
|
VITHHAL MADHAO CHOUDHARI
|
1829003WL055977
|
VITHHAL MADHAO CHOUDHARI
|
00114
|
YESB0CDC058
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706408
|
|
VITTHAL MADHAV CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24200320240844914
|
20/03/2024
|
BABA MALHARI ATRAM
|
1829003WL055977
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243706328
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-066-001/372095
(SAKHARA)
|
1829003000NRG24200320240845375
|
20/03/2024
|
Pramehwar Kuttarmare
|
1829003WL056022
|
Pramehwar Kuttarmare
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706353
|
|
PARAMESHWAR RAGHUNATH KUTARMARE
|
CANARA BANK(508532)
|
|
34
|
WARORA
|
MH-29-003-066-002/372458
(SAKHARA)
|
1829003000NRG24200320240845387
|
20/03/2024
|
RAJESH SHRIRAM BALORE
|
1829003WL056022
|
RAJESH SHRIRAM BALORE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706369
|
|
RAJESH SHRIRAM BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-078-001/375249
(POHA)
|
1829003000NRG24200320240844863
|
20/03/2024
|
PRADIP SHAMRAO GANFADE
|
1829003WL055973
|
PRADIP SHAMRAO GANFADE
|
00176
|
IDIB000S059
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243706350
|
|
Mr. Pradip Shamrao Ganfade
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-078-001/375249
(POHA)
|
1829003000NRG24200320240844864
|
20/03/2024
|
PRADIP SHAMRAO GANFADE
|
1829003WL055973
|
PRADIP SHAMRAO GANFADE
|
00176
|
IDIB000S059
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115243706351
|
|
Mr. Pradip Shamrao Ganfade
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-078-001/375499
(POHA)
|
1829003000NRG24200320240844866
|
20/03/2024
|
Shankar Bapurao Kelwankar
|
1829003WL055973
|
Shankar Bapurao Kelwankar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706383
|
|
Mr. SHANKAR BAPURAO KELAVATAKAR
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-078-001/375653
(POHA)
|
1829003000NRG24200320240844870
|
20/03/2024
|
GANESH DEVRAO KHANGAR
|
1829003WL055973
|
GANESH DEVRAO KHANGAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706367
|
|
Mr. GANESH DEORAO KHNAGAR
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24200320240844834
|
20/03/2024
|
NATHU S BOTHALE
|
1829003WL055969
|
NATHU S BOTHALE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706324
|
|
Mr. NATTHU SHAMRAO BOTHALE
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24200320240844836
|
20/03/2024
|
RAJESH NATTHUJI BOTHALE
|
1829003WL055969
|
RAJESH NATTHUJI BOTHALE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706348
|
|
Master. RAJESH NATTHU BOTHALE
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-082-001/376714
(SHEGAON(BU))
|
1829003000NRG24200320240844968
|
20/03/2024
|
MANISHA RAJU SHENDE
|
1829003WL055982
|
MANISHA RAJU SHENDE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706357
|
|
Mrs. MANISHA RAJU SHENDE
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-082-001/376783
(SHEGAON(BU))
|
1829003000NRG24200320240844971
|
20/03/2024
|
shamal ganesh sarpate
|
1829003WL055982
|
shamal ganesh sarpate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706346
|
|
Shamal Ganesh Sarpate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
WARORA
|
MH-29-003-082-001/376901
(SHEGAON(BU))
|
1829003000NRG24200320240844972
|
20/03/2024
|
VAISHALI RAVINDRA RAMDALWAR
|
1829003WL055982
|
VAISHALI RAVINDRA RAMDALWAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706368
|
|
RAVI BABAN RAMDALKAR & VAISHALI RAVI RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WARORA
|
MH-29-003-084-001/372378
(AJURNI)
|
1829003000NRG24200320240844879
|
20/03/2024
|
SANGITA DYNANESHWAR JUMNAKE
|
1829003WL055976
|
SANGITA DYNANESHWAR JUMNAKE
|
00176
|
IDIB000S059
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115243706375
|
|
Mrs. SANGITA DNYANESHWAR JUMNAKE
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-084-001/372466
(AJURNI)
|
1829003000NRG24200320240844881
|
20/03/2024
|
SANGITA SANJAY SAWASAKADE
|
1829003WL055976
|
SANGITA SANJAY SAWASAKADE
|
00176
|
IDIB000S059
|
2032
|
2032
|
Processed
|
25/04/2024
|
|
A115243706379
|
|
Mrs. Sangita Sanjay Sawsakade
|
INDIAN BANK(607105)
|
|
46
|
WARORA
|
MH-29-003-084-001/372478
(AJURNI)
|
1829003000NRG24200320240844883
|
20/03/2024
|
Shila Vikash Hanvate
|
1829003WL055976
|
Shila Vikash Hanvate
|
00176
|
IDIB000S059
|
897
|
897
|
Processed
|
25/04/2024
|
|
A115243706382
|
|
Mrs. Shila Vikas Hanvate
|
INDIAN BANK(607105)
|
|
47
|
WARORA
|
MH-29-003-084-001/372606
(AJURNI)
|
1829003000NRG24200320240844884
|
20/03/2024
|
Kanta B Kulmethe
|
1829003WL055976
|
Kanta B Kulmethe
|
00176
|
IDIB000S059
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115243706377
|
|
Mrs. KANTA BHASKAR KULMETHE
|
INDIAN BANK(607105)
|
|
48
|
WARORA
|
MH-29-003-084-001/372675
(AJURNI)
|
1829003000NRG24200320240844885
|
20/03/2024
|
chhaya devrao madavi
|
1829003WL055976
|
chhaya devrao madavi
|
00176
|
IDIB000S059
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115243706376
|
|
Mrs. CHHAYA DEVERAO MADAVI
|
INDIAN BANK(607105)
|
|
49
|
WARORA
|
MH-29-003-084-001/372675
(AJURNI)
|
1829003000NRG24200320240844886
|
20/03/2024
|
DEVRAO KISAN MADAVI
|
1829003WL055976
|
DEVRAO KISAN MADAVI
|
00176
|
IDIB000S059
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115243706372
|
|
DEVRAO KISAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARORA
|
MH-29-003-084-001/372709
(AJURNI)
|
1829003000NRG24200320240844887
|
20/03/2024
|
Jyoti S Chahuke
|
1829003WL055976
|
Jyoti S Chahuke
|
00176
|
IDIB000S059
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243706410
|
|
Mr. Shankar Vitthal Chaukhe
|
INDIAN BANK(607105)
|
|
51
|
WARORA
|
MH-29-003-084-001/372729
(AJURNI)
|
1829003000NRG24200320240844889
|
20/03/2024
|
Kanta Khanu Sonule
|
1829003WL055976
|
Kanta Khanu Sonule
|
00176
|
IDIB000S059
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115243706352
|
|
Mrs. KANTA KANU SONULE
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-084-001/372729
(AJURNI)
|
1829003000NRG24200320240844888
|
20/03/2024
|
Kanu Namdev Sonule
|
1829003WL055976
|
Kanu Namdev Sonule
|
00176
|
IDIB000S059
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115243706323
|
|
Mr. Kanu Namdev Sonule
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-084-001/372871
(AJURNI)
|
1829003000NRG24200320240844891
|
20/03/2024
|
Manjusha S Madavi
|
1829003WL055976
|
Manjusha S Madavi
|
00176
|
IDIB000S059
|
1336
|
1336
|
Processed
|
25/04/2024
|
|
A115243706355
|
|
Mrs. MANJUSHA SHANKAR MADAVI
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-084-001/372871
(AJURNI)
|
1829003000NRG24200320240844890
|
20/03/2024
|
Shankar Vitthal Madavi
|
1829003WL055976
|
Shankar Vitthal Madavi
|
00176
|
IDIB000S059
|
1336
|
1336
|
Processed
|
25/04/2024
|
|
A115243706412
|
|
Mr. SHANKAR VITTHAL MADAWI
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-084-001/372922
(AJURNI)
|
1829003000NRG24200320240844892
|
20/03/2024
|
R M N
|
1829003WL055976
|
R M N
|
00176
|
IDIB000S059
|
1972
|
1972
|
Processed
|
25/04/2024
|
|
A115243706411
|
|
Mr. RAMESH MOTIRAM NAGARDHANE
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-084-001/372922
(AJURNI)
|
1829003000NRG24200320240844893
|
20/03/2024
|
vandana ramesh nagrdhane
|
1829003WL055976
|
vandana ramesh nagrdhane
|
00176
|
IDIB000S059
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243706358
|
|
Mrs. VANDANA RAMESH NAGARDHANE
|
INDIAN BANK(607105)
|
|
57
|
WARORA
|
MH-29-003-084-001/373043
(AJURNI)
|
1829003000NRG24200320240844894
|
20/03/2024
|
K P B
|
1829003WL055976
|
K P B
|
00176
|
IDIB000S059
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115243706345
|
|
ANKUSH BAPURAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WARORA
|
MH-29-003-084-001/373043
(AJURNI)
|
1829003000NRG24200320240844895
|
20/03/2024
|
PRITI ANKUSH MADAVI
|
1829003WL055976
|
PRITI ANKUSH MADAVI
|
00176
|
IDIB000S059
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115243706370
|
|
Mrs. PRITI ANKUSH MADAVI
|
INDIAN BANK(607105)
|
|
59
|
WARORA
|
MH-29-003-084-001/373081
(AJURNI)
|
1829003000NRG24200320240844896
|
20/03/2024
|
Archana Kamlakar Chahudre
|
1829003WL055976
|
Archana Kamlakar Chahudre
|
00176
|
IDIB000S059
|
1219
|
1219
|
Processed
|
25/04/2024
|
|
A115243706347
|
|
Mr. KAMALAKAR BAJIRAO CHAUDHARY
|
INDIAN BANK(607105)
|
|
60
|
WARORA
|
MH-29-003-084-001/373506
(AJURNI)
|
1829003000NRG24200320240844898
|
20/03/2024
|
Mahesh Namdeo Shende
|
1829003WL055976
|
Mahesh Namdeo Shende
|
00176
|
IDIB000S059
|
1307
|
1307
|
Processed
|
25/04/2024
|
|
A115243706380
|
|
MAHESH NAMDEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARORA
|
MH-29-003-084-001/373506
(AJURNI)
|
1829003000NRG24200320240844897
|
20/03/2024
|
Namdeo Dhondu Shende
|
1829003WL055976
|
Namdeo Dhondu Shende
|
00176
|
IDIB000S059
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115243706381
|
|
NAMDEO DHONDU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
WARORA
|
MH-29-003-084-001/373992
(AJURNI)
|
1829003000NRG24200320240844899
|
20/03/2024
|
K P B
|
1829003WL055976
|
K P B
|
00176
|
IDIB000S059
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115243706325
|
|
Mr. DASHRATH SHAMRAO DATE
|
INDIAN BANK(607105)
|
|
63
|
WARORA
|
MH-29-003-084-001/373992
(AJURNI)
|
1829003000NRG24200320240844900
|
20/03/2024
|
Pushpa Dashrath Date
|
1829003WL055976
|
Pushpa Dashrath Date
|
00176
|
IDIB000S059
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115243706378
|
|
Mrs. PUSHPA DASHARATH DATE
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-084-001/374068
(AJURNI)
|
1829003000NRG24200320240844901
|
20/03/2024
|
TARABAI NATTHU RANDAI
|
1829003WL055976
|
TARABAI NATTHU RANDAI
|
00176
|
IDIB000S059
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243706349
|
|
TARABAI NATTHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WARORA
|
MH-29-003-084-001/374116
(AJURNI)
|
1829003000NRG24200320240844903
|
20/03/2024
|
SUNITA SHAMSUNDAR DADAMAL
|
1829003WL055976
|
SUNITA SHAMSUNDAR DADAMAL
|
00176
|
IDIB000S059
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243706371
|
|
Mrs. SUNITA SHAMSUNDAR DADMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50454
|
50454
|
|
|
|
|
|
|
|
|
66
|
WARORA
|
MH-29-003-036-001/378270
(EKARJUNA)
|
1829003000NRG24200320240844932
|
20/03/2024
|
Roshan Babulal Mahure
|
1829003WL055978
|
Roshan Babulal Mahure
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706396
|
|
MR ROSHAN BABULAL MAHURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARORA
|
MH-29-003-053-002/365544
(TADGAVHAN)
|
1829003000NRG24200320240845165
|
20/03/2024
|
Danyeshwar kakde
|
1829003WL055993
|
Danyeshwar kakde
|
00177
|
IOBA0003698
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115243706336
|
|
DNYANESHWAR GANGARAM KAKDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
68
|
WARORA
|
MH-29-003-011-001/370034
(PANJHURNI)
|
1829003000NRG24200320240844832
|
20/03/2024
|
Namdeo Laxman Dadmal
|
1829003WL055968
|
Namdeo Laxman Dadmal
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706400
|
|
MR NAMDEO LAXMAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24200320240844872
|
20/03/2024
|
Praful D Bhadke
|
1829003WL055974
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243706399
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-023-001/363927
(SALORI YENSA BLOCK)
|
1829003000NRG24200320240841114
|
20/03/2024
|
Dhanraj baban wandhare
|
1829003WL055790
|
Dhanraj baban wandhare
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243706401
|
|
MR DHANRAJ BABAN WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARORA
|
MH-29-003-023-001/363927
(SALORI YENSA BLOCK)
|
1829003000NRG24200320240841115
|
20/03/2024
|
MANISHA DHANRAJ WANDHARE
|
1829003WL055790
|
MANISHA DHANRAJ WANDHARE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243706334
|
|
MRS MANISHA DHANRAJ VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARORA
|
MH-29-003-027-001/364142
(MOHBALA(WARORA))
|
1829003000NRG24200320240844847
|
20/03/2024
|
GITA GANESH PIMLASHENDE
|
1829003WL055970
|
GITA GANESH PIMLASHENDE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706398
|
|
MRS GEETA GANESH PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARORA
|
MH-29-003-043-001/366456
(KHAPRI)
|
1829003000NRG24200320240844904
|
20/03/2024
|
Ganesh Rama Chahudre
|
1829003WL055977
|
Ganesh Rama Chahudre
|
00415
|
SBIN0000501
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706402
|
|
MR GANESH RAMAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARORA
|
MH-29-003-043-002/366691
(KHAPRI)
|
1829003000NRG24200320240844916
|
20/03/2024
|
Pundlik Dadaji Wakulkar
|
1829003WL055977
|
Pundlik Dadaji Wakulkar
|
00415
|
SBIN0000501
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243706397
|
|
MR PUNDLIK DADAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARORA
|
MH-29-003-053-002/365231
(TADGAVHAN)
|
1829003000NRG24200320240845150
|
20/03/2024
|
SURAJ MADHUKAR MESHRAM
|
1829003WL055993
|
SURAJ MADHUKAR MESHRAM
|
00415
|
SBIN0000501
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243706403
|
|
MR SURAJ MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARORA
|
MH-29-003-066-002/372242
(SAKHARA)
|
1829003000NRG24200320240845382
|
20/03/2024
|
Latabai Pannalal Lilhare
|
1829003WL056022
|
Latabai Pannalal Lilhare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706337
|
|
Mrs. LATA PANNALAL LILHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10407
|
10407
|
|
|
|
|
|
|
|
|
77
|
WARORA
|
MH-29-003-066-001/373463
(SAKHARA)
|
1829003000NRG24200320240845379
|
20/03/2024
|
Mahesh Lilhare
|
1829003WL056022
|
Mahesh Lilhare
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706333
|
|
MR MAHESH WASUDEO LILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
WARORA
|
MH-29-003-011-001/370068
(PANJHURNI)
|
1829003000NRG24200320240844833
|
20/03/2024
|
Raju Madhav Jambule
|
1829003WL055968
|
Raju Madhav Jambule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706386
|
|
MR RAJU MADHAV JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARORA
|
MH-29-003-023-001/363885
(SALORI YENSA BLOCK)
|
1829003000NRG24200320240841113
|
20/03/2024
|
Mathurabai Kashinat Maghare
|
1829003WL055790
|
Mathurabai Kashinat Maghare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243706387
|
|
MATHURABAI KASHINATH MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24200320240845177
|
20/03/2024
|
VILAS L ROHANKAR
|
1829003WL055997
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243706338
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24200320240845178
|
20/03/2024
|
NIKHIL NARAYAN PENDOR
|
1829003WL055997
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243706339
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
WARORA
|
MH-29-003-048-002/375081
(BORGAON(SHI))
|
1829003000NRG24200320240844943
|
20/03/2024
|
Ravindra C Shedki
|
1829003WL055979
|
Ravindra C Shedki
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706395
|
|
RAVINDRA CHIRKUT SHELKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WARORA
|
MH-29-003-078-001/375031
(POHA)
|
1829003000NRG24200320240844852
|
20/03/2024
|
Suresh Mahadev Luche
|
1829003WL055973
|
Suresh Mahadev Luche
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243706390
|
|
SURESH MAHADEO LUCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
WARORA
|
MH-29-003-078-001/375050
(POHA)
|
1829003000NRG24200320240844853
|
20/03/2024
|
RHITIK VINOD KHANGAR
|
1829003WL055973
|
RHITIK VINOD KHANGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706393
|
|
RUTIK VINOD KHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WARORA
|
MH-29-003-078-001/375319
(POHA)
|
1829003000NRG24200320240844865
|
20/03/2024
|
Arun Kawdu Wadhai
|
1829003WL055973
|
Arun Kawdu Wadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706389
|
|
Mr. ARUN KAWDUJI WADHAI
|
INDIAN BANK(607105)
|
|
86
|
WARORA
|
MH-29-003-078-001/375604
(POHA)
|
1829003000NRG24200320240844867
|
20/03/2024
|
Narendra Namdev Rode
|
1829003WL055973
|
Narendra Namdev Rode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706394
|
|
NARENDR NAMDEO RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24200320240844835
|
20/03/2024
|
Tanebai S Bohatale
|
1829003WL055969
|
Tanebai S Bohatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706340
|
|
Mrs. TANEBAI SHAMRAO BOTHALE
|
INDIAN BANK(607105)
|
|
88
|
WARORA
|
MH-29-003-082-001/376704
(SHEGAON(BU))
|
1829003000NRG24200320240844967
|
20/03/2024
|
Sharda Nitesh Kundankar
|
1829003WL055982
|
Sharda Nitesh Kundankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706392
|
|
SHARDA NITIN KUNDANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
WARORA
|
MH-29-003-082-001/376716
(SHEGAON(BU))
|
1829003000NRG24200320240844969
|
20/03/2024
|
SHOBHA MADHUKAR CHAUKHE
|
1829003WL055982
|
SHOBHA MADHUKAR CHAUKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243706391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
WARORA
|
MH-29-003-082-001/376732
(SHEGAON(BU))
|
1829003000NRG24200320240844970
|
20/03/2024
|
Rupa Raju Jivtode
|
1829003WL055982
|
Rupa Raju Jivtode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243706388
|
|
RUPA RAJU JIWTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
91
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24200320240845179
|
20/03/2024
|
Shravanji P Danoarkar
|
1829003WL055997
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243706315
|
|
SHRAWAN PANDURANG DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARORA
|
MH-29-003-066-001/373450
(SAKHARA)
|
1829003000NRG24200320240845377
|
20/03/2024
|
Sunita Eknath Damate
|
1829003WL056022
|
Sunita Eknath Damate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706322
|
|
SUNITA EKNATH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WARORA
|
MH-29-003-066-001/373463
(SAKHARA)
|
1829003000NRG24200320240845378
|
20/03/2024
|
Wandana Vasudev Lilhare
|
1829003WL056022
|
Wandana Vasudev Lilhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706316
|
|
WANDANA WASUDEO LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WARORA
|
MH-29-003-066-002/372103
(SAKHARA)
|
1829003000NRG24200320240845381
|
20/03/2024
|
Gopichand Gopala Kuttarmare
|
1829003WL056022
|
Gopichand Gopala Kuttarmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706321
|
|
GOPICHAND GOPAL KUTTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARORA
|
MH-29-003-066-002/372103
(SAKHARA)
|
1829003000NRG24200320240845380
|
20/03/2024
|
Ravindra Gopala Kuttarmare
|
1829003WL056022
|
Ravindra Gopala Kuttarmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706317
|
|
RAVINDRA GOPAL KUTERMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WARORA
|
MH-29-003-066-002/372294
(SAKHARA)
|
1829003000NRG24200320240845384
|
20/03/2024
|
Gunfa Namdev Lilhare
|
1829003WL056022
|
Gunfa Namdev Lilhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706314
|
|
GUMFABAI NAMDEV LILHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WARORA
|
MH-29-003-066-002/372294
(SAKHARA)
|
1829003000NRG24200320240845383
|
20/03/2024
|
Namdev Lihare
|
1829003WL056022
|
Namdev Lihare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706320
|
|
NAMDEV BHAYYALAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARORA
|
MH-29-003-066-002/372300
(SAKHARA)
|
1829003000NRG24200320240845386
|
20/03/2024
|
Anita Lilhare
|
1829003WL056022
|
Anita Lilhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706313
|
|
ANITA SUKHDEO LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WARORA
|
MH-29-003-066-002/372300
(SAKHARA)
|
1829003000NRG24200320240845385
|
20/03/2024
|
Sukhadev Lilhare
|
1829003WL056022
|
Sukhadev Lilhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706318
|
|
SUKHDEO BHAIYYALAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WARORA
|
MH-29-003-066-002/372846
(SAKHARA)
|
1829003000NRG24200320240845388
|
20/03/2024
|
Fulan M Lihare
|
1829003WL056022
|
Fulan M Lihare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706319
|
|
FULAN MUNNALAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WARORA
|
MH-29-003-078-001/375643
(POHA)
|
1829003000NRG24200320240844868
|
20/03/2024
|
DEVENDRA SUDHAKAR NIMKAR
|
1829003WL055973
|
DEVENDRA SUDHAKAR NIMKAR
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
25/04/2024
|
|
A115243706414
|
|
DEVENDRA SUDHAKAR NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WARORA
|
MH-29-003-078-001/375643
(POHA)
|
1829003000NRG24200320240844869
|
20/03/2024
|
DEVENDRA SUDHAKAR NIMKAR
|
1829003WL055973
|
DEVENDRA SUDHAKAR NIMKAR
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115243706413
|
|
DEVENDRA SUDHAKAR NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17156
|
17156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134941
|
134941
|
|
|
|
|
|
|
|