|
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
|
KAMPTEE
|
MH-27-006-018-001/248
(LONKHAIRI)
|
1827006000NRG24140220240244943
|
14/02/2024
|
Mira Sudhakar Khade
|
1827006WL039842
|
Mira Sudhakar Khade
|
00051
|
MAHB0001652
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698752
|
|
Mrs. MEERA SUDHAKAR KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAMPTEE
|
MH-27-006-018-001/248
(LONKHAIRI)
|
1827006000NRG24140220240244942
|
14/02/2024
|
Sudhakar Govinda Khade
|
1827006WL039842
|
Sudhakar Govinda Khade
|
00051
|
MAHB0001652
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698748
|
|
SUDHAKAR GOVINDA KHA
|
BANK OF BARODA(606985)
|
|
3
|
KAMPTEE
|
MH-27-006-034-001/250
(SURADEVI)
|
1827006000NRG24140220240244950
|
14/02/2024
|
Durga Sunilji Wankhede
|
1827006WL039844
|
Durga Sunilji Wankhede
|
00051
|
MAHB0001652
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698755
|
|
DURGA SUNILJI WANKHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KAMPTEE
|
MH-27-006-010-001/219
(KADOLI)
|
1827006000NRG24130220240243230
|
14/02/2024
|
Aashabai Mohan Patil
|
1827006WL039524
|
Aashabai Mohan Patil
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240698753
|
|
ASHABAI MOHAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAMPTEE
|
MH-27-006-010-001/293
(KADOLI)
|
1827006000NRG24130220240243232
|
14/02/2024
|
Nita Purushottam Urkude
|
1827006WL039524
|
Nita Purushottam Urkude
|
00089
|
CBIN0282052
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240698764
|
|
NITA PURUSHOTTM URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMPTEE
|
MH-27-006-028-003/139
(UMRI)
|
1827006000NRG24140220240244661
|
14/02/2024
|
Vishnudas Suryabhan Thombare
|
1827006WL039801
|
Vishnudas Suryabhan Thombare
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698751
|
|
VISHNUDAS SURYABHAN THOMBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAMPTEE
|
MH-27-006-028-003/143
(UMRI)
|
1827006000NRG24140220240244665
|
14/02/2024
|
Gunwanta Sahadev Wadhankar
|
1827006WL039801
|
Gunwanta Sahadev Wadhankar
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698750
|
|
Mr. GUNVANTA SAHADEV WADHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAMPTEE
|
MH-27-006-033-001/190
(SONEGAON RAJA)
|
1827006000NRG24130220240243273
|
14/02/2024
|
Kalpana Rambhau Bagde
|
1827006WL039532
|
Kalpana Rambhau Bagde
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240698757
|
|
Mrs. KALPANA RAMBHAU BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAMPTEE
|
MH-27-006-033-001/190
(SONEGAON RAJA)
|
1827006000NRG24130220240243272
|
14/02/2024
|
Rambhau Rajeram Bagde
|
1827006WL039532
|
Rambhau Rajeram Bagde
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240698749
|
|
RAMBHAU RAJERAM BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMPTEE
|
MH-27-006-033-001/239
(SONEGAON RAJA)
|
1827006000NRG24130220240243275
|
14/02/2024
|
Gauraw Prabhakar Mahalle
|
1827006WL039532
|
Gauraw Prabhakar Mahalle
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240698758
|
|
Mr. GAURAV PRABHAKAR MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAMPTEE
|
MH-27-006-033-001/239
(SONEGAON RAJA)
|
1827006000NRG24130220240243274
|
14/02/2024
|
Prabhakar Mahadevrao Mahalle
|
1827006WL039532
|
Prabhakar Mahadevrao Mahalle
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240698746
|
|
Mr. PRABHAKAR MAHADEORAOJI MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAMPTEE
|
MH-27-006-033-001/347
(SONEGAON RAJA)
|
1827006000NRG24130220240243276
|
14/02/2024
|
Soma Damodhar Khirode
|
1827006WL039532
|
Soma Damodhar Khirode
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240698762
|
|
SOMA DAMODHAR KHIRODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMPTEE
|
MH-27-006-033-001/48
(SONEGAON RAJA)
|
1827006000NRG24130220240243277
|
14/02/2024
|
Dashrath Sitaram Kambale
|
1827006WL039532
|
Dashrath Sitaram Kambale
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240698761
|
|
Mr. DASHRATH SITARAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAMPTEE
|
MH-27-006-033-001/499
(SONEGAON RAJA)
|
1827006000NRG24130220240243278
|
14/02/2024
|
Jitendra Moreswhar Bhagat
|
1827006WL039532
|
Jitendra Moreswhar Bhagat
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240698763
|
|
JITENDRA MORESHWAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMPTEE
|
MH-27-006-033-001/500
(SONEGAON RAJA)
|
1827006000NRG24130220240243279
|
14/02/2024
|
Aniket Bhaskar Mahale
|
1827006WL039532
|
Aniket Bhaskar Mahale
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240698759
|
|
Mr. ANIKET BHASKAR MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAMPTEE
|
MH-27-006-033-001/501
(SONEGAON RAJA)
|
1827006000NRG24130220240243280
|
14/02/2024
|
Pandurang Kashinath Tohane
|
1827006WL039532
|
Pandurang Kashinath Tohane
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240698747
|
|
Mr. PANDURANG KASHINATH TOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
17
|
KAMPTEE
|
MH-27-006-034-001/250
(SURADEVI)
|
1827006000NRG24140220240244949
|
14/02/2024
|
Sunil Sheshrao Vankhede
|
1827006WL039844
|
Sunil Sheshrao Vankhede
|
00152
|
HDFC0003803
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698754
|
|
SUNIL SHESHRAO WANKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
KAMPTEE
|
MH-27-006-007-001/125
(CHIKHALI)
|
1827006000NRG24130220240243077
|
14/02/2024
|
Bhojraj Dnyaneshwar Bawne
|
1827006WL039498
|
Bhojraj Dnyaneshwar Bawne
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698711
|
|
BHOJRAJ DNYNESHWAR BAWNE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAMPTEE
|
MH-27-006-007-001/143
(CHIKHALI)
|
1827006000NRG24130220240243082
|
14/02/2024
|
Amol Keshavrao Bhoyar
|
1827006WL039498
|
Amol Keshavrao Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698686
|
|
Amol Keshavrao Bhoyar
|
INDUSIND BANK(607189)
|
|
20
|
KAMPTEE
|
MH-27-006-007-001/143
(CHIKHALI)
|
1827006000NRG24130220240243083
|
14/02/2024
|
Karishma Amol Bhoyar
|
1827006WL039498
|
Karishma Amol Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698724
|
|
KARISHMA AMOL BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAMPTEE
|
MH-27-006-007-001/30
(CHIKHALI)
|
1827006000NRG24130220240243085
|
14/02/2024
|
Tarabai Vatu Jagnade
|
1827006WL039498
|
Tarabai Vatu Jagnade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698692
|
|
TARABAI WATUJI JAGNADE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAMPTEE
|
MH-27-006-007-001/30
(CHIKHALI)
|
1827006000NRG24130220240243087
|
14/02/2024
|
Tarabai Vatu Jagnade
|
1827006WL039498
|
Tarabai Vatu Jagnade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698693
|
|
TARABAI WATUJI JAGNADE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAMPTEE
|
MH-27-006-007-001/30
(CHIKHALI)
|
1827006000NRG24130220240243086
|
14/02/2024
|
Vatu Pandurang Jagnade
|
1827006WL039498
|
Vatu Pandurang Jagnade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698687
|
|
WATU PANDURANGJI JAGNADE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAMPTEE
|
MH-27-006-007-001/30
(CHIKHALI)
|
1827006000NRG24130220240243084
|
14/02/2024
|
Vatu Pandurang Jagnade
|
1827006WL039498
|
Vatu Pandurang Jagnade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698688
|
|
WATU PANDURANGJI JAGNADE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAMPTEE
|
MH-27-006-007-001/34
(CHIKHALI)
|
1827006000NRG24130220240243088
|
14/02/2024
|
Rajesh Namdeo Wadibhasme
|
1827006WL039498
|
Rajesh Namdeo Wadibhasme
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698730
|
|
RAJESH NAMDEO WADIBHASME
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAMPTEE
|
MH-27-006-007-001/34
(CHIKHALI)
|
1827006000NRG24130220240243090
|
14/02/2024
|
Rajesh Namdeo Wadibhasme
|
1827006WL039498
|
Rajesh Namdeo Wadibhasme
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698731
|
|
RAJESH NAMDEO WADIBHASME
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAMPTEE
|
MH-27-006-007-001/34
(CHIKHALI)
|
1827006000NRG24130220240243091
|
14/02/2024
|
Shobha Namdev Wadibhasme
|
1827006WL039498
|
Shobha Namdev Wadibhasme
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698682
|
|
SHOBHA NAMDEO WADIBHASME
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAMPTEE
|
MH-27-006-007-001/34
(CHIKHALI)
|
1827006000NRG24130220240243089
|
14/02/2024
|
Shobha Namdev Wadibhasme
|
1827006WL039498
|
Shobha Namdev Wadibhasme
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698683
|
|
SHOBHA NAMDEO WADIBHASME
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAMPTEE
|
MH-27-006-007-001/41
(CHIKHALI)
|
1827006000NRG24130220240243092
|
14/02/2024
|
Manjusha Shrawan Bhoyar
|
1827006WL039498
|
Manjusha Shrawan Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698706
|
|
MANJUSHA SHRAWAN BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAMPTEE
|
MH-27-006-007-001/41
(CHIKHALI)
|
1827006000NRG24130220240243093
|
14/02/2024
|
Manjusha Shrawan Bhoyar
|
1827006WL039498
|
Manjusha Shrawan Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698705
|
|
MANJUSHA SHRAWAN BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAMPTEE
|
MH-27-006-007-001/448
(CHIKHALI)
|
1827006000NRG24130220240243094
|
14/02/2024
|
Varsha Nareshji Bante
|
1827006WL039498
|
Varsha Nareshji Bante
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698710
|
|
VARSHA NARESHJI BANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAMPTEE
|
MH-27-006-007-001/448
(CHIKHALI)
|
1827006000NRG24130220240243095
|
14/02/2024
|
Varsha Nareshji Bante
|
1827006WL039498
|
Varsha Nareshji Bante
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698709
|
|
VARSHA NARESHJI BANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAMPTEE
|
MH-27-006-007-001/449
(CHIKHALI)
|
1827006000NRG24130220240243096
|
14/02/2024
|
Kunda Rajesh Wadibhasme
|
1827006WL039498
|
Kunda Rajesh Wadibhasme
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698721
|
|
KUNDA RAJESH WADIBHASME
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAMPTEE
|
MH-27-006-007-001/449
(CHIKHALI)
|
1827006000NRG24130220240243097
|
14/02/2024
|
Kunda Rajesh Wadibhasme
|
1827006WL039498
|
Kunda Rajesh Wadibhasme
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698720
|
|
KUNDA RAJESH WADIBHASME
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAMPTEE
|
MH-27-006-007-001/451
(CHIKHALI)
|
1827006000NRG24130220240243098
|
14/02/2024
|
Ashwini Gendlal Selokar
|
1827006WL039498
|
Ashwini Gendlal Selokar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698719
|
|
ASHWINI GENDLAL SELOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAMPTEE
|
MH-27-006-007-001/451
(CHIKHALI)
|
1827006000NRG24130220240243099
|
14/02/2024
|
Ashwini Gendlal Selokar
|
1827006WL039498
|
Ashwini Gendlal Selokar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698718
|
|
ASHWINI GENDLAL SELOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAMPTEE
|
MH-27-006-007-001/452
(CHIKHALI)
|
1827006000NRG24130220240243100
|
14/02/2024
|
Sunanda Shivdas Jagnade
|
1827006WL039498
|
Sunanda Shivdas Jagnade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698733
|
|
MISS SUNANDA PUNESHWAR HALMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMPTEE
|
MH-27-006-007-001/452
(CHIKHALI)
|
1827006000NRG24130220240243101
|
14/02/2024
|
Sunanda Shivdas Jagnade
|
1827006WL039498
|
Sunanda Shivdas Jagnade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698732
|
|
MISS SUNANDA PUNESHWAR HALMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMPTEE
|
MH-27-006-007-001/455
(CHIKHALI)
|
1827006000NRG24130220240243102
|
14/02/2024
|
Aaditya Maroti Vaidya
|
1827006WL039498
|
Aaditya Maroti Vaidya
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698717
|
|
ADITYA VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAMPTEE
|
MH-27-006-007-001/455
(CHIKHALI)
|
1827006000NRG24130220240243103
|
14/02/2024
|
Aaditya Maroti Vaidya
|
1827006WL039498
|
Aaditya Maroti Vaidya
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698716
|
|
ADITYA VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAMPTEE
|
MH-27-006-007-001/459
(CHIKHALI)
|
1827006000NRG24130220240243104
|
14/02/2024
|
Monali Sharad Bhoyar
|
1827006WL039498
|
Monali Sharad Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698727
|
|
MONALI SHARAD BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAMPTEE
|
MH-27-006-007-001/459
(CHIKHALI)
|
1827006000NRG24130220240243105
|
14/02/2024
|
Monali Sharad Bhoyar
|
1827006WL039498
|
Monali Sharad Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698726
|
|
MONALI SHARAD BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAMPTEE
|
MH-27-006-007-001/460
(CHIKHALI)
|
1827006000NRG24130220240243106
|
14/02/2024
|
Kartik Maroti Vaidya
|
1827006WL039498
|
Kartik Maroti Vaidya
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698713
|
|
KARTIK MAROTI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMPTEE
|
MH-27-006-007-001/460
(CHIKHALI)
|
1827006000NRG24130220240243107
|
14/02/2024
|
Kartik Maroti Vaidya
|
1827006WL039498
|
Kartik Maroti Vaidya
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698712
|
|
KARTIK MAROTI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMPTEE
|
MH-27-006-007-001/461
(CHIKHALI)
|
1827006000NRG24130220240243108
|
14/02/2024
|
Shubhangi Bhojraj Bawane
|
1827006WL039498
|
Shubhangi Bhojraj Bawane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698715
|
|
SHUBHANGI BHOJRAJ BAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAMPTEE
|
MH-27-006-007-001/461
(CHIKHALI)
|
1827006000NRG24130220240243109
|
14/02/2024
|
Shubhangi Bhojraj Bawane
|
1827006WL039498
|
Shubhangi Bhojraj Bawane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698714
|
|
SHUBHANGI BHOJRAJ BAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAMPTEE
|
MH-27-006-007-001/463
(CHIKHALI)
|
1827006000NRG24130220240243110
|
14/02/2024
|
Darshana Ganesh Bante
|
1827006WL039498
|
Darshana Ganesh Bante
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698729
|
|
DARSHANA GANESH BANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAMPTEE
|
MH-27-006-007-001/463
(CHIKHALI)
|
1827006000NRG24130220240243111
|
14/02/2024
|
Darshana Ganesh Bante
|
1827006WL039498
|
Darshana Ganesh Bante
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698728
|
|
DARSHANA GANESH BANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAMPTEE
|
MH-27-006-007-001/465
(CHIKHALI)
|
1827006000NRG24130220240243112
|
14/02/2024
|
KARISHMA DURVESH WADIBHASME
|
1827006WL039498
|
KARISHMA DURVESH WADIBHASME
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698735
|
|
KARISHMA MAHADEO PAD
|
BANK OF BARODA(606985)
|
|
50
|
KAMPTEE
|
MH-27-006-007-001/465
(CHIKHALI)
|
1827006000NRG24130220240243113
|
14/02/2024
|
KARISHMA DURVESH WADIBHASME
|
1827006WL039498
|
KARISHMA DURVESH WADIBHASME
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698734
|
|
KARISHMA MAHADEO PAD
|
BANK OF BARODA(606985)
|
|
51
|
KAMPTEE
|
MH-27-006-007-002/153
(CHIKHALI)
|
1827006000NRG24130220240243114
|
14/02/2024
|
Gaurav Bhoyar
|
1827006WL039498
|
Gaurav Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698745
|
|
GAURAV BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAMPTEE
|
MH-27-006-007-002/153
(CHIKHALI)
|
1827006000NRG24130220240243115
|
14/02/2024
|
Gaurav Bhoyar
|
1827006WL039498
|
Gaurav Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698744
|
|
GAURAV BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAMPTEE
|
MH-27-006-028-001/16
(UMRI)
|
1827006000NRG24140220240244669
|
14/02/2024
|
Gangadhar Anandrao Gedekar
|
1827006WL039802
|
Gangadhar Anandrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698694
|
|
GANGADHAR ANANDRAO GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAMPTEE
|
MH-27-006-028-001/234
(UMRI)
|
1827006000NRG24140220240244671
|
14/02/2024
|
Sandip Vitthalji Kshirsagar
|
1827006WL039802
|
Sandip Vitthalji Kshirsagar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698695
|
|
SANDIP VITHOBA KSHIR
|
BANK OF BARODA(606985)
|
|
55
|
KAMPTEE
|
MH-27-006-028-001/235
(UMRI)
|
1827006000NRG24140220240244672
|
14/02/2024
|
Pramod Vitthalji Kshirsagar
|
1827006WL039802
|
Pramod Vitthalji Kshirsagar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698696
|
|
PRAMOD VITTHAL KSHIRSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAMPTEE
|
MH-27-006-028-001/235
(UMRI)
|
1827006000NRG24140220240244673
|
14/02/2024
|
Priti Pramod Kshirsagar
|
1827006WL039802
|
Priti Pramod Kshirsagar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698722
|
|
PRITI PRAMOD KSHIRSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAMPTEE
|
MH-27-006-028-001/242
(UMRI)
|
1827006000NRG24140220240244674
|
14/02/2024
|
Vanita Prabhakar Gedekar
|
1827006WL039802
|
Vanita Prabhakar Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698725
|
|
VANITA PRABHAKAR GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAMPTEE
|
MH-27-006-028-001/243
(UMRI)
|
1827006000NRG24140220240244675
|
14/02/2024
|
Sonu Prashant Gedekar
|
1827006WL039802
|
Sonu Prashant Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698723
|
|
Miss. SONU DALIRAM DHAPKAS
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KAMPTEE
|
MH-27-006-028-001/244
(UMRI)
|
1827006000NRG24140220240244676
|
14/02/2024
|
Ritik Vilas Fukat
|
1827006WL039802
|
Ritik Vilas Fukat
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698736
|
|
RITIK FUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAMPTEE
|
MH-27-006-028-001/33
(UMRI)
|
1827006000NRG24140220240244677
|
14/02/2024
|
Prabhakar Devrao Gedekar
|
1827006WL039802
|
Prabhakar Devrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698697
|
|
PRABHAKAR DEVARAO GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAMPTEE
|
MH-27-006-028-002/2
(UMRI)
|
1827006000NRG24140220240244866
|
14/02/2024
|
Vijay Sudam Dhobale
|
1827006WL039836
|
Vijay Sudam Dhobale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698739
|
|
VIJAY SUDAMJI DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMPTEE
|
MH-27-006-028-002/2
(UMRI)
|
1827006000NRG24140220240244867
|
14/02/2024
|
Vijay Sudam Dhobale
|
1827006WL039836
|
Vijay Sudam Dhobale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698740
|
|
VIJAY SUDAMJI DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMPTEE
|
MH-27-006-028-002/203
(UMRI)
|
1827006000NRG24140220240244851
|
14/02/2024
|
Devidas Sahebrao Natkar
|
1827006WL039834
|
Devidas Sahebrao Natkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698703
|
|
DEVIDAS SAHEBRAO NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAMPTEE
|
MH-27-006-028-002/203
(UMRI)
|
1827006000NRG24140220240244852
|
14/02/2024
|
Nanda Devidas Natkar
|
1827006WL039834
|
Nanda Devidas Natkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698743
|
|
NANDA DEVIDAS NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMPTEE
|
MH-27-006-028-002/243
(UMRI)
|
1827006000NRG24140220240244853
|
14/02/2024
|
Sanjay Sadashiv Kumbhalkar
|
1827006WL039834
|
Sanjay Sadashiv Kumbhalkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698698
|
|
SANJAY SADASHIV KUMBHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAMPTEE
|
MH-27-006-028-002/293
(UMRI)
|
1827006000NRG24140220240244872
|
14/02/2024
|
Sudam Ankush Dhobale
|
1827006WL039836
|
Sudam Ankush Dhobale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698737
|
|
SUDAM ANKUSH DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAMPTEE
|
MH-27-006-028-002/293
(UMRI)
|
1827006000NRG24140220240244873
|
14/02/2024
|
Sudam Ankush Dhobale
|
1827006WL039836
|
Sudam Ankush Dhobale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698738
|
|
SUDAM ANKUSH DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAMPTEE
|
MH-27-006-028-002/45
(UMRI)
|
1827006000NRG24140220240244876
|
14/02/2024
|
Anil Manik Dhoble
|
1827006WL039836
|
Anil Manik Dhoble
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698699
|
|
ANIL MANIK DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAMPTEE
|
MH-27-006-028-002/45
(UMRI)
|
1827006000NRG24140220240244877
|
14/02/2024
|
Anil Manik Dhoble
|
1827006WL039836
|
Anil Manik Dhoble
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698700
|
|
ANIL MANIK DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAMPTEE
|
MH-27-006-028-002/79
(UMRI)
|
1827006000NRG24140220240244860
|
14/02/2024
|
Anita Sitaram Devtale
|
1827006WL039834
|
Anita Sitaram Devtale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698702
|
|
ANITA SITARAM DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMPTEE
|
MH-27-006-028-002/79
(UMRI)
|
1827006000NRG24140220240244858
|
14/02/2024
|
Devrao Vasantrao Devtale
|
1827006WL039834
|
Devrao Vasantrao Devtale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698681
|
|
DEORAO VASANTRAO DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMPTEE
|
MH-27-006-028-002/79
(UMRI)
|
1827006000NRG24140220240244859
|
14/02/2024
|
Sitaram Vasantrao Devtale
|
1827006WL039834
|
Sitaram Vasantrao Devtale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698691
|
|
SITARAM WASANTARAO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAMPTEE
|
MH-27-006-028-003/127
(UMRI)
|
1827006000NRG24140220240244660
|
14/02/2024
|
Shubham Dilip Thakare
|
1827006WL039801
|
Shubham Dilip Thakare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698704
|
|
SHUBHAM DILIP THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAMPTEE
|
MH-27-006-028-003/130
(UMRI)
|
1827006000NRG24140220240244878
|
14/02/2024
|
Dipak Janba Bhonde
|
1827006WL039836
|
Dipak Janba Bhonde
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698689
|
|
DIPAK JANBA BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAMPTEE
|
MH-27-006-028-003/130
(UMRI)
|
1827006000NRG24140220240244880
|
14/02/2024
|
Dipak Janba Bhonde
|
1827006WL039836
|
Dipak Janba Bhonde
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698690
|
|
DIPAK JANBA BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMPTEE
|
MH-27-006-028-003/130
(UMRI)
|
1827006000NRG24140220240244881
|
14/02/2024
|
Mangala Dipak Bhonde
|
1827006WL039836
|
Mangala Dipak Bhonde
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698742
|
|
MANGLA DIPAK BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMPTEE
|
MH-27-006-028-003/130
(UMRI)
|
1827006000NRG24140220240244879
|
14/02/2024
|
Mangala Dipak Bhonde
|
1827006WL039836
|
Mangala Dipak Bhonde
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698741
|
|
MANGLA DIPAK BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMPTEE
|
MH-27-006-028-003/139
(UMRI)
|
1827006000NRG24140220240244662
|
14/02/2024
|
Laxmi Vishnudas Thombare
|
1827006WL039801
|
Laxmi Vishnudas Thombare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698708
|
|
LAXMI VISHNUDAS THOMBRE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAMPTEE
|
MH-27-006-028-003/139
(UMRI)
|
1827006000NRG24140220240244663
|
14/02/2024
|
Vinod Suryabhan Thombare
|
1827006WL039801
|
Vinod Suryabhan Thombare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698707
|
|
VINOD SURYABHAN THOMBRE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAMPTEE
|
MH-27-006-039-001/214
(WARAMBHA)
|
1827006000NRG24130220240243223
|
14/02/2024
|
Amit Purushottam Bante
|
1827006WL039521
|
Amit Purushottam Bante
|
00354
|
PUNB0203300
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
A114240698701
|
|
AMIT PURUSHOTTAM BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAMPTEE
|
MH-27-006-039-001/214
(WARAMBHA)
|
1827006000NRG24130220240243222
|
14/02/2024
|
Chitra Purushottam Bante
|
1827006WL039521
|
Chitra Purushottam Bante
|
00354
|
PUNB0203300
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240698685
|
|
CHITRABAI PURUSHOTTM BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMPTEE
|
MH-27-006-039-001/214
(WARAMBHA)
|
1827006000NRG24130220240243221
|
14/02/2024
|
Purushottam Bante
|
1827006WL039521
|
Purushottam Bante
|
00354
|
PUNB0203300
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
A114240698684
|
|
PURUSHOTTAM JANGALU BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123622
|
123622
|
|
|
|
|
|
|
|
|
83
|
KAMPTEE
|
MH-27-006-034-001/296
(SURADEVI)
|
1827006000NRG24140220240244951
|
14/02/2024
|
Sanjay Sheshrao Wankhede
|
1827006WL039844
|
Sanjay Sheshrao Wankhede
|
00415
|
SBIN0003904
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698756
|
|
SANJAY SHESHRAO WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
KAMPTEE
|
MH-27-006-028-002/245
(UMRI)
|
1827006000NRG24140220240244854
|
14/02/2024
|
Rahul Sanjay Kumbalkar
|
1827006WL039834
|
Rahul Sanjay Kumbalkar
|
00415
|
SBIN0004813
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698760
|
|
RAHUL SANJAY KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
KAMPTEE
|
MH-27-006-028-002/110
(UMRI)
|
1827006000NRG24140220240244850
|
14/02/2024
|
Kavita Mahesh Natkar
|
1827006WL039834
|
Kavita Mahesh Natkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698672
|
|
KAVITA MAHESH NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAMPTEE
|
MH-27-006-028-002/207
(UMRI)
|
1827006000NRG24140220240244870
|
14/02/2024
|
Dnyaneshwar Sudam Dhoble
|
1827006WL039836
|
Dnyaneshwar Sudam Dhoble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698676
|
|
DNYANESHWAR SUDAM DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMPTEE
|
MH-27-006-028-002/207
(UMRI)
|
1827006000NRG24140220240244868
|
14/02/2024
|
Dnyaneshwar Sudam Dhoble
|
1827006WL039836
|
Dnyaneshwar Sudam Dhoble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698677
|
|
DNYANESHWAR SUDAM DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMPTEE
|
MH-27-006-028-002/207
(UMRI)
|
1827006000NRG24140220240244869
|
14/02/2024
|
Priya Dnyaneshwar Dhoble
|
1827006WL039836
|
Priya Dnyaneshwar Dhoble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698678
|
|
PRIYA DNYANESHWAR DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMPTEE
|
MH-27-006-028-002/207
(UMRI)
|
1827006000NRG24140220240244871
|
14/02/2024
|
Priya Dnyaneshwar Dhoble
|
1827006WL039836
|
Priya Dnyaneshwar Dhoble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698679
|
|
PRIYA DNYANESHWAR DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMPTEE
|
MH-27-006-028-002/245
(UMRI)
|
1827006000NRG24140220240244855
|
14/02/2024
|
Ankita Rahul Kumbhalkar
|
1827006WL039834
|
Ankita Rahul Kumbhalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698673
|
|
ANKITA RAHUL KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMPTEE
|
MH-27-006-028-002/294
(UMRI)
|
1827006000NRG24140220240244856
|
14/02/2024
|
Hiraman Pandurang Natkar
|
1827006WL039834
|
Hiraman Pandurang Natkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698680
|
|
HIRAMAN PANDURANG NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMPTEE
|
MH-27-006-028-002/297
(UMRI)
|
1827006000NRG24140220240244874
|
14/02/2024
|
Sujit Sunil Bhonde
|
1827006WL039836
|
Sujit Sunil Bhonde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698674
|
|
SUJIT SUNIL BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMPTEE
|
MH-27-006-028-002/297
(UMRI)
|
1827006000NRG24140220240244875
|
14/02/2024
|
Sujit Sunil Bhonde
|
1827006WL039836
|
Sujit Sunil Bhonde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698675
|
|
SUJIT SUNIL BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMPTEE
|
MH-27-006-028-002/53
(UMRI)
|
1827006000NRG24140220240244857
|
14/02/2024
|
Mahesh Rushi Natkar
|
1827006WL039834
|
Mahesh Rushi Natkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240698671
|
|
MAHESH RUSHIJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172489
|
172489
|
|
|
|
|
|
|
|