|
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
|
KALAMB
|
MH-25-003-467-001/78
(PALOTI)
|
1825003000NRG24290320240817504
|
29/03/2024
|
Sadashiv C Meshram
|
1825003WL091848
|
Sadashiv C Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906946
|
|
SADASHIV CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-483-001/1101
(JODMOHA)
|
1825003000NRG24290320240817660
|
29/03/2024
|
Yogesh Rupsing Chavhan
|
1825003WL091873
|
Yogesh Rupsing Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906941
|
|
YOGESH RUPSING CHAVH
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-483-001/11174
(JODMOHA)
|
1825003000NRG24290320240817661
|
29/03/2024
|
gopal s ladake
|
1825003WL091873
|
gopal s ladake
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906945
|
|
GOPAL SAMBHAJI LADKE
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-483-001/1130
(JODMOHA)
|
1825003000NRG24290320240817662
|
29/03/2024
|
Bharati Santosh Sharma
|
1825003WL091873
|
Bharati Santosh Sharma
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241906943
|
A/c Blocked or Frozen
|
|
|
|
5
|
KALAMB
|
MH-25-003-483-001/1176
(JODMOHA)
|
1825003000NRG24290320240817663
|
29/03/2024
|
Pankaj Sakharam Chavhan
|
1825003WL091873
|
Pankaj Sakharam Chavhan
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906944
|
|
PANKAJ SAKHARAM CHAV
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-483-001/180
(JODMOHA)
|
1825003000NRG24290320240817665
|
29/03/2024
|
Vandana v Sonvane
|
1825003WL091873
|
Vandana v Sonvane
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906950
|
|
VANDANA VINOD SONVAN
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-483-001/199
(JODMOHA)
|
1825003000NRG24290320240817666
|
29/03/2024
|
Lalita Uprale
|
1825003WL091873
|
Lalita Uprale
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906955
|
|
UPRADE LALITA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KALAMB
|
MH-25-003-483-001/258
(JODMOHA)
|
1825003000NRG24290320240817654
|
29/03/2024
|
Kishor N Parsnkar
|
1825003WL091872
|
Kishor N Parsnkar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906050
|
|
KISHOR NATTHUJI PARASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KALAMB
|
MH-25-003-483-001/324
(JODMOHA)
|
1825003000NRG24290320240817667
|
29/03/2024
|
Maya Meshram
|
1825003WL091873
|
Maya Meshram
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906949
|
|
MRS MAYA SOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-483-001/460
(JODMOHA)
|
1825003000NRG24290320240817655
|
29/03/2024
|
Naththuji Kasiram Parasankar
|
1825003WL091872
|
Naththuji Kasiram Parasankar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906052
|
|
MR NATTHU KASHIRAM PARSANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-483-001/488
(JODMOHA)
|
1825003000NRG24290320240817657
|
29/03/2024
|
Subhash Mankar
|
1825003WL091872
|
Subhash Mankar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906954
|
|
SUBHASH WAMANRAO MAN
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-483-001/488
(JODMOHA)
|
1825003000NRG24290320240817658
|
29/03/2024
|
Usha Mankar
|
1825003WL091872
|
Usha Mankar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906953
|
|
USHA SUBHASH MANKAR
|
HDFC BANK LTD(607152)
|
|
13
|
KALAMB
|
MH-25-003-483-001/747
(JODMOHA)
|
1825003000NRG24290320240817668
|
29/03/2024
|
Sharda Neware
|
1825003WL091873
|
Sharda Neware
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906948
|
|
SHARDA DASHRATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMB
|
MH-25-003-483-001/91
(JODMOHA)
|
1825003000NRG24290320240817659
|
29/03/2024
|
Bhagirathi Mohan Vetti
|
1825003WL091872
|
Bhagirathi Mohan Vetti
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906051
|
|
MRS BHAGIRATHI MOHAN VETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-25-003-487-001/261
(BELLORI)
|
1825003000NRG24290320240817468
|
29/03/2024
|
ASHOK H MESHRAM
|
1825003WL091845
|
ASHOK H MESHRAM
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906951
|
|
ASHOK HIRBAJI AND IN
|
BANK OF BARODA(606985)
|
|
16
|
KALAMB
|
MH-25-003-487-001/30
(BELLORI)
|
1825003000NRG24290320240817470
|
29/03/2024
|
babarav m gedam
|
1825003WL091845
|
babarav m gedam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906055
|
|
PRATIKSHA BABARAO GE
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-487-001/30
(BELLORI)
|
1825003000NRG24290320240817471
|
29/03/2024
|
Pratiksha Babarao Gedam
|
1825003WL091845
|
Pratiksha Babarao Gedam
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906056
|
|
MRS PRATIKSHA BABARAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMB
|
MH-25-003-487-001/34
(BELLORI)
|
1825003000NRG24290320240817473
|
29/03/2024
|
Anusaya Mahadeo Uravate
|
1825003WL091845
|
Anusaya Mahadeo Uravate
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906053
|
|
MRS ANUSAYABAI MAHADEV URWATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-25-003-487-001/54
(BELLORI)
|
1825003000NRG24290320240817475
|
29/03/2024
|
Grudev Shamrao Madavi
|
1825003WL091845
|
Grudev Shamrao Madavi
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906054
|
|
GURUDEV SHALIK MADAV
|
BANK OF BARODA(606985)
|
|
20
|
KALAMB
|
MH-25-003-487-001/6593
(BELLORI)
|
1825003000NRG24290320240817476
|
29/03/2024
|
Gajanan Mahadev Urwate
|
1825003WL091845
|
Gajanan Mahadev Urwate
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906057
|
|
BHAGYASHRI GAJANAN U
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-487-001/8
(BELLORI)
|
1825003000NRG24290320240817477
|
29/03/2024
|
Purushottam Bhaurao Marskolhe
|
1825003WL091845
|
Purushottam Bhaurao Marskolhe
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906942
|
|
PURUSHOTTAM BHAURAOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-404-001/2505
(KATRI)
|
1825003000NRG24290320240817833
|
29/03/2024
|
Abhay Ankush Gurunule
|
1825003WL091887
|
Abhay Ankush Gurunule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906049
|
|
MR ABHAY ANKUSHRAO GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-25-003-404-001/2505
(KATRI)
|
1825003000NRG24290320240817834
|
29/03/2024
|
Aishwarya Ankushrao Gurnule
|
1825003WL091887
|
Aishwarya Ankushrao Gurnule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906046
|
|
MISS AISHWARYA ANKUSHRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-25-003-404-001/2555
(KATRI)
|
1825003000NRG24290320240817712
|
29/03/2024
|
KANTA SANJAY SHINDE
|
1825003WL091877
|
KANTA SANJAY SHINDE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906047
|
|
KANTA SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
25
|
KALAMB
|
MH-25-003-404-001/2568
(KATRI)
|
1825003000NRG24290320240817713
|
29/03/2024
|
DIPA SANTOSH BAWANE
|
1825003WL091877
|
DIPA SANTOSH BAWANE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906048
|
|
DIPA SANTOSH BAWANE
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-619-001/256
(NIMBHORA)
|
1825003000NRG24290320240817134
|
29/03/2024
|
Saurabh Vilas Thombare
|
1825003WL091807
|
Saurabh Vilas Thombare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906045
|
|
SAURABH VILASRAO THO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-25-003-487-001/32
(BELLORI)
|
1825003000NRG24290320240817472
|
29/03/2024
|
pranita
|
1825003WL091845
|
pranita
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906947
|
|
MRS PREMILA DEVRAO KINAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-404-001/2505
(KATRI)
|
1825003000NRG24290320240817831
|
29/03/2024
|
Ankush P Gurnule
|
1825003WL091887
|
Ankush P Gurnule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906910
|
|
ANKUSHRAO PUNDALIK GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAMB
|
MH-25-003-404-001/2804
(KATRI)
|
1825003000NRG24290320240817836
|
29/03/2024
|
Sunil Manohar Mahadule
|
1825003WL091887
|
Sunil Manohar Mahadule
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906911
|
|
SUNIL MANOHARRAV MAHADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAMB
|
MH-25-003-404-001/2877
(KATRI)
|
1825003000NRG24290320240817714
|
29/03/2024
|
CHANDA BANDU MANJARE
|
1825003WL091877
|
CHANDA BANDU MANJARE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906917
|
|
MRS CHANDA BANDU MANJARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-25-003-404-001/96
(KATRI)
|
1825003000NRG24290320240817840
|
29/03/2024
|
Amol Prabhakar Mohurle
|
1825003WL091887
|
Amol Prabhakar Mohurle
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906920
|
|
MOHURLE AMOL PRABHAKARANDMANJUSHA AMOL M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
KALAMB
|
MH-25-003-619-001/10
(NIMBHORA)
|
1825003000NRG24290320240817131
|
29/03/2024
|
Hemraj Chandrabhan Pachkhede
|
1825003WL091807
|
Hemraj Chandrabhan Pachkhede
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906918
|
|
HEMRAJ CHANDRABHAN PACHKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KALAMB
|
MH-25-003-619-001/10
(NIMBHORA)
|
1825003000NRG24290320240817132
|
29/03/2024
|
Indubai Hemraj Pachkhede
|
1825003WL091807
|
Indubai Hemraj Pachkhede
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906919
|
|
Mr. HEMRAJ CHANDRABHAN PACHAKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KALAMB
|
MH-25-003-619-001/257
(NIMBHORA)
|
1825003000NRG24290320240817135
|
29/03/2024
|
Gita Gajanan Pachakhede
|
1825003WL091807
|
Gita Gajanan Pachakhede
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906916
|
|
MRS GITA GAJANAN PACHAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-25-003-619-001/26
(NIMBHORA)
|
1825003000NRG24290320240817136
|
29/03/2024
|
Gajanan Shamrao Wadai
|
1825003WL091807
|
Gajanan Shamrao Wadai
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906914
|
|
MANDA GAJANAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KALAMB
|
MH-25-003-619-001/26
(NIMBHORA)
|
1825003000NRG24290320240817137
|
29/03/2024
|
Manda Gajanan Wadai
|
1825003WL091807
|
Manda Gajanan Wadai
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906915
|
|
Mr. GAJANAN SHAMRAO WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALAMB
|
MH-25-003-619-001/365
(NIMBHORA)
|
1825003000NRG24290320240817138
|
29/03/2024
|
Amol Devrao Dambhare
|
1825003WL091807
|
Amol Devrao Dambhare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906912
|
|
Mr. AMOL DEVARAO DAMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALAMB
|
MH-25-003-619-001/424
(NIMBHORA)
|
1825003000NRG24290320240817140
|
29/03/2024
|
Jaya Shridhar Shivarkar
|
1825003WL091807
|
Jaya Shridhar Shivarkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906909
|
|
Mrs. JAYA SHRIDHAR SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KALAMB
|
MH-25-003-619-001/424
(NIMBHORA)
|
1825003000NRG24290320240817139
|
29/03/2024
|
Shridhar Chamapt Shivarkar
|
1825003WL091807
|
Shridhar Chamapt Shivarkar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906908
|
|
Mr. SHRIDHAR CHAMPATRAO SHIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KALAMB
|
MH-25-003-619-001/84
(NIMBHORA)
|
1825003000NRG24290320240817141
|
29/03/2024
|
Lata Maroti Wandade
|
1825003WL091807
|
Lata Maroti Wandade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906913
|
|
Mr. MAROTI NAGORAO VANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-25-003-611-001/77
(KOTHA)
|
1825003000NRG24290320240817394
|
29/03/2024
|
Panchafula R Shivankar
|
1825003WL091836
|
Panchafula R Shivankar
|
00089
|
CBIN0280457
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906937
|
|
SHIVANKAR PANCHFULA RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KALAMB
|
MH-25-003-611-001/77
(KOTHA)
|
1825003000NRG24290320240817393
|
29/03/2024
|
Ramchandra S Shivankar
|
1825003WL091836
|
Ramchandra S Shivankar
|
00089
|
CBIN0280457
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906938
|
|
Mr. RAMCHANDRA SHRAWAN SHIVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
43
|
KALAMB
|
MH-25-003-467-001/102
(PALOTI)
|
1825003000NRG24290320240817498
|
29/03/2024
|
Chandku G Meshram
|
1825003WL091848
|
Chandku G Meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906924
|
|
Mr. Chendku Gulab Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KALAMB
|
MH-25-003-467-001/103
(PALOTI)
|
1825003000NRG24290320240817500
|
29/03/2024
|
rai s meshram
|
1825003WL091848
|
rai s meshram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906922
|
|
ATRAM BHIMA RANDRAIBAI S MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
KALAMB
|
MH-25-003-514-001/178
(PIMPALSHENDA)
|
1825003514NRG24290320240816983
|
29/03/2024
|
RENUKA NAGORAO JUNGHARE
|
1825003514WL091789
|
RENUKA NAGORAO JUNGHARE
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906902
|
|
Mrs. RENUKA NAGORAO JUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALAMB
|
MH-25-003-514-001/699
(PIMPALSHENDA)
|
1825003514NRG24290320240816988
|
29/03/2024
|
Vishnu Nagorao Junghare
|
1825003514WL091789
|
Vishnu Nagorao Junghare
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906901
|
|
Mr. VISHNU NAGORAV JUNGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALAMB
|
MH-25-003-514-001/808
(PIMPALSHENDA)
|
1825003514NRG24290320240816991
|
29/03/2024
|
Kavita Madhukar Rathod
|
1825003514WL091789
|
Kavita Madhukar Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906903
|
|
Mrs. Kavita Madhukar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALAMB
|
MH-25-003-514-001/808
(PIMPALSHENDA)
|
1825003514NRG24290320240816990
|
29/03/2024
|
Madhukar piruji Rathod
|
1825003514WL091789
|
Madhukar piruji Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906921
|
|
Mr. Madhukar Piruji Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALAMB
|
MH-25-003-611-001/447
(KOTHA)
|
1825003000NRG24290320240817128
|
29/03/2024
|
Narauyan Sitaram Burbude
|
1825003WL091806
|
Narauyan Sitaram Burbude
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906940
|
|
Mr. NARAYAN SITARAMJI BURBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
50
|
KALAMB
|
MH-25-003-404-001/96
(KATRI)
|
1825003000NRG24290320240817841
|
29/03/2024
|
Manjusha Amol Mohurle
|
1825003WL091887
|
Manjusha Amol Mohurle
|
00089
|
CBIN0281917
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241906907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
KALAMB
|
MH-25-003-467-001/103
(PALOTI)
|
1825003000NRG24290320240817499
|
29/03/2024
|
Santosh Sonya Meshram
|
1825003WL091848
|
Santosh Sonya Meshram
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906923
|
|
Mr. SANTOSH SONYA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALAMB
|
MH-25-003-467-001/157
(PALOTI)
|
1825003000NRG24290320240817501
|
29/03/2024
|
Pushpa V Uike
|
1825003WL091848
|
Pushpa V Uike
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906931
|
|
MRS PUSHPA VITTHAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAMB
|
MH-25-003-467-001/288
(PALOTI)
|
1825003000NRG24290320240817503
|
29/03/2024
|
Pundlik Waghu Madavi
|
1825003WL091848
|
Pundlik Waghu Madavi
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906932
|
|
Mr. PUNDLIK WAGHU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALAMB
|
MH-25-003-514-001/117
(PIMPALSHENDA)
|
1825003514NRG24290320240816979
|
29/03/2024
|
uttam
|
1825003514WL091789
|
uttam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906067
|
|
UTTAM SHYAMRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KALAMB
|
MH-25-003-514-001/156
(PIMPALSHENDA)
|
1825003514NRG24290320240816981
|
29/03/2024
|
Piru Natthuji Rathod
|
1825003514WL091789
|
Piru Natthuji Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906058
|
|
PIRU NATTHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KALAMB
|
MH-25-003-514-001/862
(PIMPALSHENDA)
|
1825003514NRG24290320240816992
|
29/03/2024
|
Rajesh Gopilal Jadhav
|
1825003514WL091789
|
Rajesh Gopilal Jadhav
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906900
|
|
RAJESH GOPILAL JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
57
|
KALAMB
|
MH-25-003-611-001/186
(KOTHA)
|
1825003000NRG24290320240817389
|
29/03/2024
|
Namev Damodhar Dohatare
|
1825003WL091836
|
Namev Damodhar Dohatare
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906062
|
|
GAYAKWAD BHAURAO TUKARAMAND DOHTA NAMD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
KALAMB
|
MH-25-003-611-001/262
(KOTHA)
|
1825003000NRG24290320240817464
|
29/03/2024
|
Maya Santosh Shirbhate
|
1825003WL091844
|
Maya Santosh Shirbhate
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906069
|
|
Mrs. MAYA SANTOSH SHIRBHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALAMB
|
MH-25-003-611-001/262
(KOTHA)
|
1825003000NRG24290320240817463
|
29/03/2024
|
Santosh Pralhadrao Shirbhate
|
1825003WL091844
|
Santosh Pralhadrao Shirbhate
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906068
|
|
SANTOSH PRALHAD SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAMB
|
MH-25-003-611-001/43
(KOTHA)
|
1825003000NRG24290320240817210
|
29/03/2024
|
a r dhanuskar
|
1825003WL091817
|
a r dhanuskar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906933
|
|
Mr. ABHIMAN RAMRAOJI DHANUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALAMB
|
MH-25-003-611-001/43
(KOTHA)
|
1825003000NRG24290320240817208
|
29/03/2024
|
Jija R dhanuskar
|
1825003WL091817
|
Jija R dhanuskar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906060
|
|
JIJABAI RAMRAO DHANUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAMB
|
MH-25-003-611-001/43
(KOTHA)
|
1825003000NRG24290320240817212
|
29/03/2024
|
Priya Praful Dhanuskar
|
1825003WL091817
|
Priya Praful Dhanuskar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906899
|
|
Mrs. PRIYA PRAFUL DHANUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALAMB
|
MH-25-003-611-001/43
(KOTHA)
|
1825003000NRG24290320240817207
|
29/03/2024
|
Ramrav R Dhanuskar
|
1825003WL091817
|
Ramrav R Dhanuskar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906939
|
|
Mr. RAMRAO RAMCHANDRA DHANUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALAMB
|
MH-25-003-611-001/432
(KOTHA)
|
1825003000NRG24290320240817325
|
29/03/2024
|
Prakash Sakharamji Kuratkar
|
1825003WL091830
|
Prakash Sakharamji Kuratkar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906934
|
|
PRAKASH SAKHARAM KURATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAMB
|
MH-25-003-611-001/444
(KOTHA)
|
1825003000NRG24290320240817390
|
29/03/2024
|
Mina C Umartkar
|
1825003WL091836
|
Mina C Umartkar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906935
|
|
Miss. NITA CHANDRASHEKHAR UMRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALAMB
|
MH-25-003-611-001/464
(KOTHA)
|
1825003000NRG24290320240817129
|
29/03/2024
|
Natthu Vayalu Sonule
|
1825003WL091806
|
Natthu Vayalu Sonule
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906929
|
|
Mr. NATHTHU WALLU SONULE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALAMB
|
MH-25-003-611-001/598
(KOTHA)
|
1825003000NRG24290320240817326
|
29/03/2024
|
Jyoti Sudhakar Kaikade
|
1825003WL091830
|
Jyoti Sudhakar Kaikade
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906891
|
|
Mrs. JYOTI SUDHAKAR KAIKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALAMB
|
MH-25-003-611-001/66
(KOTHA)
|
1825003000NRG24290320240817392
|
29/03/2024
|
DEvaka M Dhanuskar
|
1825003WL091836
|
DEvaka M Dhanuskar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906061
|
|
DEvaka M Dhanuskar
|
INDUSIND BANK(607189)
|
|
69
|
KALAMB
|
MH-25-003-611-001/66
(KOTHA)
|
1825003000NRG24290320240817391
|
29/03/2024
|
Madhukar G Dhanuskar
|
1825003WL091836
|
Madhukar G Dhanuskar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906936
|
|
Mr. MADHUKAR GANPAT DHANUSAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALAMB
|
MH-25-003-611-001/707
(KOTHA)
|
1825003000NRG24290320240817465
|
29/03/2024
|
Devidas Mahadev Kinhekar
|
1825003WL091844
|
Devidas Mahadev Kinhekar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906064
|
|
DEVIDAS MAHADEV KINHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
KALAMB
|
MH-25-003-611-001/707
(KOTHA)
|
1825003000NRG24290320240817466
|
29/03/2024
|
Sapana Devidas Kinhekar
|
1825003WL091844
|
Sapana Devidas Kinhekar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906065
|
|
Mrs. SAPNA DEVIDAS KINHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALAMB
|
MH-25-003-611-001/75
(KOTHA)
|
1825003000NRG24290320240817130
|
29/03/2024
|
F S PRADHAN
|
1825003WL091806
|
F S PRADHAN
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906063
|
|
Mr. FAKIRA SHANKARRAO PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALAMB
|
MH-25-003-611-001/77
(KOTHA)
|
1825003000NRG24290320240817395
|
29/03/2024
|
satish ramchandra sivankar
|
1825003WL091836
|
satish ramchandra sivankar
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906930
|
|
SATISH RAMCHANDRA SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAMB
|
MH-25-003-611-001/825
(KOTHA)
|
1825003000NRG24290320240817327
|
29/03/2024
|
Udebhan Nagorao Kaikade
|
1825003WL091830
|
Udebhan Nagorao Kaikade
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906059
|
|
KAIKADE UDEBHAN NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
KALAMB
|
MH-25-003-611-001/890
(KOTHA)
|
1825003000NRG24290320240817467
|
29/03/2024
|
Roshan Rajeshwar Khasale
|
1825003WL091844
|
Roshan Rajeshwar Khasale
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906892
|
|
Mr. ROSHAN RAJESHWAR KHASALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
76
|
KALAMB
|
MH-25-003-483-001/1413
(JODMOHA)
|
1825003000NRG24290320240817664
|
29/03/2024
|
Akash Shankar Tekam
|
1825003WL091873
|
Akash Shankar Tekam
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906070
|
|
MR AKASH SHANKARRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
KALAMB
|
MH-25-003-483-001/460
(JODMOHA)
|
1825003000NRG24290320240817656
|
29/03/2024
|
sarswati n parasanakar
|
1825003WL091872
|
sarswati n parasanakar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906895
|
|
MRS SARASWATI NATTHU PARASANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMB
|
MH-25-003-483-002/721
(JODMOHA)
|
1825003000NRG24290320240817669
|
29/03/2024
|
Vinayak Rambhau Mhaisakar
|
1825003WL091873
|
Vinayak Rambhau Mhaisakar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906925
|
|
VINAYAK RAMBHAU MAISKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
KALAMB
|
MH-25-003-487-001/263-A
(BELLORI)
|
1825003000NRG24290320240817469
|
29/03/2024
|
Indira Ashok Meshram
|
1825003WL091845
|
Indira Ashok Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906897
|
|
MRS INDIRA ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMB
|
MH-25-003-487-001/43
(BELLORI)
|
1825003000NRG24290320240817474
|
29/03/2024
|
Hiraman Dharama Gadekar
|
1825003WL091845
|
Hiraman Dharama Gadekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906071
|
|
HIRAMAN DHAMAJI GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-404-001/131
(KATRI)
|
1825003000NRG24290320240817830
|
29/03/2024
|
Vaishali Bodare
|
1825003WL091887
|
Vaishali Bodare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906927
|
|
MRS VAISHALI NENANTA BONDARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAMB
|
MH-25-003-404-001/2505
(KATRI)
|
1825003000NRG24290320240817832
|
29/03/2024
|
Archana Ankush Gurunule
|
1825003WL091887
|
Archana Ankush Gurunule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906896
|
|
MRS ARCHANA ANKUSH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMB
|
MH-25-003-404-001/2505
(KATRI)
|
1825003000NRG24290320240817835
|
29/03/2024
|
Asmita Ankush Gurunule
|
1825003WL091887
|
Asmita Ankush Gurunule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906893
|
|
MISS ASMITA ANKUSHRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAMB
|
MH-25-003-404-001/2804
(KATRI)
|
1825003000NRG24290320240817837
|
29/03/2024
|
Manish Sunil Mahadule
|
1825003WL091887
|
Manish Sunil Mahadule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906066
|
|
Mrs. MANISHA SUNIL MAHADULE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KALAMB
|
MH-25-003-404-001/2805
(KATRI)
|
1825003000NRG24290320240817838
|
29/03/2024
|
Suvarna Vinod Mahadule
|
1825003WL091887
|
Suvarna Vinod Mahadule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906905
|
|
Mrs. SUNITA PRAMODRAO MAHADULE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KALAMB
|
MH-25-003-404-001/49
(KATRI)
|
1825003000NRG24290320240817716
|
29/03/2024
|
Pravin Shadev Wagade
|
1825003WL091877
|
Pravin Shadev Wagade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906894
|
|
Mr. PRAVIN WAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALAMB
|
MH-25-003-404-001/66
(KATRI)
|
1825003000NRG24290320240817839
|
29/03/2024
|
Vinod Manoharrao Mahadule
|
1825003WL091887
|
Vinod Manoharrao Mahadule
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906890
|
|
MR VINOD MANOHAR MAHADHURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-25-003-467-001/182
(PALOTI)
|
1825003000NRG24290320240817502
|
29/03/2024
|
Nanda Rupesh Bhoyar
|
1825003WL091848
|
Nanda Rupesh Bhoyar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906928
|
|
MRS NANDA RUPESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-25-003-562-001/108
(SHIVANI)
|
1825003000NRG24290320240817591
|
29/03/2024
|
Vijay Bhaurao Uike
|
1825003WL091861
|
Vijay Bhaurao Uike
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906926
|
|
MR VIJAY BHAURAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-25-003-562-001/373
(SHIVANI)
|
1825003000NRG24290320240817592
|
29/03/2024
|
Harikishan Bhima Gadekar
|
1825003WL091861
|
Harikishan Bhima Gadekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906904
|
|
MR HARIKISAN BHIMA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAMB
|
MH-25-003-562-001/506204
(SHIVANI)
|
1825003000NRG24290320240817594
|
29/03/2024
|
Nanda Vijay Uike
|
1825003WL091861
|
Nanda Vijay Uike
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906898
|
|
MRS NANDA VIJAY UIKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-25-003-619-001/10
(NIMBHORA)
|
1825003000NRG24290320240817133
|
29/03/2024
|
Pravin Hemaraj Pachakhede
|
1825003WL091807
|
Pravin Hemaraj Pachakhede
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906906
|
|
MR PRAVIN HEMARAJ PACHAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-25-003-619-002/57
(NIMBHORA)
|
1825003000NRG24290320240817142
|
29/03/2024
|
Kanta Panchamrav Kove
|
1825003WL091807
|
Kanta Panchamrav Kove
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906952
|
|
MADAVI SMT MEERA NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
94
|
KALAMB
|
MH-25-003-404-001/134
(KATRI)
|
1825003000NRG24290320240817711
|
29/03/2024
|
Suman J Lohkar
|
1825003WL091877
|
Suman J Lohkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906041
|
|
SUMAN JAYVANT LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAMB
|
MH-25-003-404-001/2881
(KATRI)
|
1825003000NRG24290320240817715
|
29/03/2024
|
DIPAK MAROTI SHINDE
|
1825003WL091877
|
DIPAK MAROTI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906042
|
|
DIPAK MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAMB
|
MH-25-003-562-001/373
(SHIVANI)
|
1825003000NRG24290320240817593
|
29/03/2024
|
Chanda Harikishan Gadekar
|
1825003WL091861
|
Chanda Harikishan Gadekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906040
|
|
CHANDA HARIKISAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAMB
|
MH-25-003-611-001/43
(KOTHA)
|
1825003000NRG24290320240817211
|
29/03/2024
|
Mamata Abhiman dhanuskar
|
1825003WL091817
|
Mamata Abhiman dhanuskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906044
|
|
MAMATA ABHIMAN DHANUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAMB
|
MH-25-003-611-001/43
(KOTHA)
|
1825003000NRG24290320240817209
|
29/03/2024
|
Praful Ramrao Dhanuskar
|
1825003WL091817
|
Praful Ramrao Dhanuskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906043
|
|
PRAFUL RAMRAO DHANUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAMB
|
MH-25-003-611-001/913
(KOTHA)
|
1825003000NRG24290320240817328
|
29/03/2024
|
Dikshaya Prakash Kuratkar
|
1825003WL091830
|
Dikshaya Prakash Kuratkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241906039
|
|
DIKSHAY PRAKASH KURATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
100
|
KALAMB
|
MH-25-003-514-001/123
(PIMPALSHENDA)
|
1825003514NRG24290320240816980
|
29/03/2024
|
Vikas Sadashiv Pawar
|
1825003514WL091789
|
Vikas Sadashiv Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906037
|
|
Mr. VIKAS SADASHIV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALAMB
|
MH-25-003-514-001/737
(PIMPALSHENDA)
|
1825003514NRG24290320240816989
|
29/03/2024
|
Suresh Shamrao Pawar
|
1825003514WL091789
|
Suresh Shamrao Pawar
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241906038
|
|
Mr. KIRAN SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177723
|
177723
|
|
|
|
|
|
|
|