|
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-27-006-046-001/300
(BABHULKHEDA)
|
1827006000NRG24291220230203832
|
29/12/2023
|
Shushil Siddharth Gedam
|
1827006WL032765
|
Shushil Siddharth Gedam
|
00045
|
BARB0KORADI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191043
|
|
SUSHIL SIDDHARTH GED
|
BANK OF BARODA(606985)
|
|
2
|
KAMPTEE
|
MH-27-006-046-001/33
(BABHULKHEDA)
|
1827006000NRG24291220230204556
|
29/12/2023
|
Kishor Madhorao Tagde
|
1827006WL032897
|
Kishor Madhorao Tagde
|
00045
|
BARB0KORADI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191025
|
|
KISHOR MADHAORAO TAG
|
BANK OF BARODA(606985)
|
|
3
|
KAMPTEE
|
MH-27-006-054-001/366
(Koradi)
|
1827006000NRG24291220230204757
|
29/12/2023
|
Minakshi Nareshrao Pandit
|
1827006WL032941
|
Minakshi Nareshrao Pandit
|
00045
|
BARB0KORADI
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240191027
|
|
Mrs. MINAKSHI NARESHRAO PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAMPTEE
|
MH-27-006-054-001/370
(Koradi)
|
1827006000NRG24291220230204752
|
29/12/2023
|
Sapana Amit Raut
|
1827006WL032939
|
Sapana Amit Raut
|
00045
|
BARB0KORADI
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240191026
|
|
SAPANA AMIT RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
KAMPTEE
|
MH-27-006-022-002/255
(PAWANGAON)
|
1827006000NRG24291220230203872
|
29/12/2023
|
Vasudev Fakira Meshram
|
1827006WL032773
|
Vasudev Fakira Meshram
|
00048
|
BKID0008718
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240191037
|
|
WASUDEO FAKIRA MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
KAMPTEE
|
MH-27-006-022-002/84
(PAWANGAON)
|
1827006000NRG24291220230203873
|
29/12/2023
|
Sangita Ranjay Kewat
|
1827006WL032773
|
Sangita Ranjay Kewat
|
00048
|
BKID0008718
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191036
|
|
SANGITA RANJAY KEWAT
|
BANK OF INDIA(508505)
|
|
7
|
KAMPTEE
|
MH-27-006-044-001/352
(AJANI)
|
1827006000NRG24291220230203763
|
29/12/2023
|
Upasrao Bhakaruji Patil
|
1827006WL032746
|
Upasrao Bhakaruji Patil
|
00048
|
BKID0008718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191038
|
|
UPASRAO PATIL
|
BANK OF INDIA(508505)
|
|
8
|
KAMPTEE
|
MH-27-006-049-001/119
(Gaada)
|
1827006000NRG24291220230204569
|
29/12/2023
|
Sagar Ramrao Matre
|
1827006WL032900
|
Sagar Ramrao Matre
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191035
|
|
SAGAR RAMRAO MATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
KAMPTEE
|
MH-27-006-013-001/193
(KHAIRI)
|
1827006000NRG24291220230203807
|
29/12/2023
|
Balakdas Sukhadev Nagdevte
|
1827006WL032759
|
Balakdas Sukhadev Nagdevte
|
00048
|
BKID0008765
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240191039
|
|
BALAKDAS SUKHDEV NAGDEVE
|
BANK OF INDIA(508505)
|
|
10
|
KAMPTEE
|
MH-27-006-013-001/195
(KHAIRI)
|
1827006000NRG24291220230203808
|
29/12/2023
|
Babanraoji Tukaramji Chalpe
|
1827006WL032759
|
Babanraoji Tukaramji Chalpe
|
00048
|
BKID0008765
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191040
|
|
BABANRAO TUKARAMJI CHALAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KAMPTEE
|
MH-27-006-009-001/127
(GUMTHI)
|
1827006000NRG24291220230203784
|
29/12/2023
|
Vasanta Pandurang Dhore
|
1827006WL032752
|
Vasanta Pandurang Dhore
|
00048
|
BKID0008773
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191041
|
|
MR VASANTA PANDURANGI DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
KAMPTEE
|
MH-27-006-022-002/34
(PAWANGAON)
|
1827006000NRG24291220230203874
|
29/12/2023
|
Jangalu Naruji Fendar
|
1827006WL032774
|
Jangalu Naruji Fendar
|
00048
|
BKID0008774
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191056
|
|
JANGLU NARUJI FENDAR
|
BANK OF INDIA(508505)
|
|
13
|
KAMPTEE
|
MH-27-006-044-001/62
(AJANI)
|
1827006000NRG24291220230203766
|
29/12/2023
|
Dashrath Ghondbaji Nagose
|
1827006WL032746
|
Dashrath Ghondbaji Nagose
|
00048
|
BKID0008774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191057
|
|
DASHRATHJI DHONDBAJI NAGOSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
14
|
KAMPTEE
|
MH-27-006-031-002/251
(WAREGAON)
|
1827006000NRG24291220230204582
|
29/12/2023
|
Sunita Ramesh Sonchitte
|
1827006WL032906
|
Sunita Ramesh Sonchitte
|
00051
|
MAHB0000133
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240191032
|
|
Mrs. SUNITA RAMESH SOANCHITTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KAMPTEE
|
MH-27-006-050-001/151
(Gorpad)
|
1827006000NRG24291220230203779
|
29/12/2023
|
Shamlata Rajan Dhoke
|
1827006WL032750
|
Shamlata Rajan Dhoke
|
00051
|
MAHB0000133
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240190995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
16
|
KAMPTEE
|
MH-27-006-046-001/132
(BABHULKHEDA)
|
1827006000NRG24291220230203831
|
29/12/2023
|
Nazim Usman Shaikh
|
1827006WL032765
|
Nazim Usman Shaikh
|
00051
|
MAHB0001652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191042
|
|
Mr. NAJIM USMAN SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KAMPTEE
|
MH-27-006-054-001/347
(Koradi)
|
1827006000NRG24291220230204756
|
29/12/2023
|
Vaishali Dinaram Nindekar
|
1827006WL032941
|
Vaishali Dinaram Nindekar
|
00051
|
MAHB0001652
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240191033
|
|
VAISHALI DINARAMJI N
|
BANK OF BARODA(606985)
|
|
18
|
KAMPTEE
|
MH-27-006-054-001/61
(Koradi)
|
1827006000NRG24291220230204755
|
29/12/2023
|
Surekha Sudhakar Katole
|
1827006WL032940
|
Surekha Sudhakar Katole
|
00051
|
MAHB0001652
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240191031
|
|
Mrs. SUREKHA SUDHAKAR KATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KAMPTEE
|
MH-27-006-054-001/68
(Koradi)
|
1827006000NRG24291220230204753
|
29/12/2023
|
Savita Gajanan Neware
|
1827006WL032939
|
Savita Gajanan Neware
|
00051
|
MAHB0001652
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240191030
|
|
Mrs. Savita Gajanan Neware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
20
|
KAMPTEE
|
MH-27-006-013-001/176
(KHAIRI)
|
1827006000NRG24291220230203806
|
29/12/2023
|
Anil Kashiba Manakar
|
1827006WL032759
|
Anil Kashiba Manakar
|
00078
|
CNRB0005099
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191028
|
|
MR ANIL KASHIBA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMPTEE
|
MH-27-006-013-001/213
(KHAIRI)
|
1827006000NRG24291220230203811
|
29/12/2023
|
Geeta Ravindra Wani
|
1827006WL032760
|
Geeta Ravindra Wani
|
00078
|
CNRB0005099
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191029
|
|
MRS GEETA RAVINDRA WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
22
|
KAMPTEE
|
MH-27-006-059-001/286
(Parsad)
|
1827006000NRG24291220230203856
|
29/12/2023
|
Chitra Gangadhar Meshram
|
1827006WL032770
|
Chitra Gangadhar Meshram
|
00078
|
CNRB0006069
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191034
|
|
CHITRA GANGADHAR MESHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
KAMPTEE
|
MH-27-006-004-001/115
(BHOWARI)
|
1827006000NRG24291220230203772
|
29/12/2023
|
Kalawati Mahadev Chandawaluke
|
1827006WL032748
|
Kalawati Mahadev Chandawaluke
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191017
|
|
Mr. KALAWATI MAHADEO CHANDWALUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAMPTEE
|
MH-27-006-004-001/125
(BHOWARI)
|
1827006000NRG24291220230203768
|
29/12/2023
|
Gitabai Suresh Chandawaluke
|
1827006WL032747
|
Gitabai Suresh Chandawaluke
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191023
|
|
Miss. GITA SURESH CHANDAVALUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAMPTEE
|
MH-27-006-004-001/24
(BHOWARI)
|
1827006000NRG24291220230203773
|
29/12/2023
|
Maya Sambhaji Chandawaluke
|
1827006WL032748
|
Maya Sambhaji Chandawaluke
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191015
|
|
Mrs. MAYA SAMBHAJI CHANDAVALUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAMPTEE
|
MH-27-006-004-001/59
(BHOWARI)
|
1827006000NRG24291220230203770
|
29/12/2023
|
Rekha Janglu Dongre
|
1827006WL032747
|
Rekha Janglu Dongre
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191006
|
|
Mrs. REKHA JANGLUJI DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAMPTEE
|
MH-27-006-010-001/291
(KADOLI)
|
1827006000NRG24291220230203792
|
29/12/2023
|
Babita Kailas Wasnik
|
1827006WL032755
|
Babita Kailas Wasnik
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191024
|
|
BABITA KAILAS WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAMPTEE
|
MH-27-006-010-001/327
(KADOLI)
|
1827006000NRG24291220230203793
|
29/12/2023
|
Usha Gaurishankar Bawne
|
1827006WL032755
|
Usha Gaurishankar Bawne
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191022
|
|
Mrs. USHA GAURISHANKAR BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAMPTEE
|
MH-27-006-019-002/42
(MAHALGAON)
|
1827006000NRG24291220230203843
|
29/12/2023
|
Sushila Purushottam Sahare
|
1827006WL032767
|
Sushila Purushottam Sahare
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191045
|
|
SHUSHILA PURUSHOTTAM SAHA
|
ICICI BANK LTD(508534)
|
|
30
|
KAMPTEE
|
MH-27-006-019-002/88
(MAHALGAON)
|
1827006000NRG24291220230203844
|
29/12/2023
|
Rambhau Panjab Kadu
|
1827006WL032767
|
Rambhau Panjab Kadu
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191047
|
|
RAMBHAU PANJAB KADU
|
ICICI BANK LTD(508534)
|
|
31
|
KAMPTEE
|
MH-27-006-028-003/143
(UMRI)
|
1827006000NRG24291220230203883
|
29/12/2023
|
Gunwanta Sahadev Wadhankar
|
1827006WL032776
|
Gunwanta Sahadev Wadhankar
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191044
|
|
Mr. GUNVANTA SAHADEV WADHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAMPTEE
|
MH-27-006-059-001/294
(Parsad)
|
1827006000NRG24291220230203860
|
29/12/2023
|
Sangita Devchand Shiwaruke
|
1827006WL032771
|
Sangita Devchand Shiwaruke
|
00089
|
CBIN0282052
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191021
|
|
Mrs. SANGITA DEVCHANDRA SHIVAR UKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAMPTEE
|
MH-27-006-059-001/297
(Parsad)
|
1827006000NRG24291220230203862
|
29/12/2023
|
Chindhabai Shiromani Zod
|
1827006WL032771
|
Chindhabai Shiromani Zod
|
00089
|
CBIN0282052
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191014
|
|
Mrs. CHANDHABAI SHIROMANJI ZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAMPTEE
|
MH-27-006-059-001/56
(Parsad)
|
1827006000NRG24291220230203863
|
29/12/2023
|
Renuka Rajendraji Dhote
|
1827006WL032771
|
Renuka Rajendraji Dhote
|
00089
|
CBIN0282052
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240191018
|
|
Mrs. RENUKA RAJENDARA DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
35
|
KAMPTEE
|
MH-27-006-019-002/39
(MAHALGAON)
|
1827006000NRG24291220230203841
|
29/12/2023
|
Mangla Mahadev Hiwarkar
|
1827006WL032767
|
Mangla Mahadev Hiwarkar
|
00168
|
ICIC0002932
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191013
|
|
MANGALA HIWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
KAMPTEE
|
MH-27-006-005-001/132
(BHUGAON)
|
1827006000NRG24291220230204557
|
29/12/2023
|
Yuvraj Tarachand Singade
|
1827006WL032898
|
Yuvraj Tarachand Singade
|
00354
|
PUNB0203300
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191001
|
|
YUVRAJ TARACHAND SINGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAMPTEE
|
MH-27-006-005-001/152
(BHUGAON)
|
1827006000NRG24291220230204558
|
29/12/2023
|
Suresh Haribhau Ambilduke
|
1827006WL032898
|
Suresh Haribhau Ambilduke
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191054
|
|
SURESH HARIBHAUJI AMBILDUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAMPTEE
|
MH-27-006-005-001/207
(BHUGAON)
|
1827006000NRG24291220230204563
|
29/12/2023
|
Rukhama Shivkumar Sawarkar
|
1827006WL032899
|
Rukhama Shivkumar Sawarkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191052
|
|
RUKHAMA SIVKUMAR SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAMPTEE
|
MH-27-006-005-001/32
(BHUGAON)
|
1827006000NRG24291220230204559
|
29/12/2023
|
Keshav Ramaji Raut
|
1827006WL032898
|
Keshav Ramaji Raut
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191055
|
|
KESHAV RAMJI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAMPTEE
|
MH-27-006-005-001/37
(BHUGAON)
|
1827006000NRG24291220230204561
|
29/12/2023
|
Kisan Hirdey Rautray
|
1827006WL032898
|
Kisan Hirdey Rautray
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190997
|
|
KISAN HIRADERAM RAUTARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMPTEE
|
MH-27-006-005-001/420
(BHUGAON)
|
1827006000NRG24291220230204564
|
29/12/2023
|
Patru Bhaurao Naukarkar
|
1827006WL032899
|
Patru Bhaurao Naukarkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240190999
|
|
PATRU BHAURAO NAUKARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAMPTEE
|
MH-27-006-005-001/472
(BHUGAON)
|
1827006000NRG24291220230204565
|
29/12/2023
|
Manjusha Raju Wanjari
|
1827006WL032899
|
Manjusha Raju Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191004
|
|
MANJUSHA RAJU WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAMPTEE
|
MH-27-006-005-001/473
(BHUGAON)
|
1827006000NRG24291220230204566
|
29/12/2023
|
Kalpana Ishwar Sawarkar
|
1827006WL032899
|
Kalpana Ishwar Sawarkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191049
|
|
KALPANA ISHWARSAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAMPTEE
|
MH-27-006-005-001/53
(BHUGAON)
|
1827006000NRG24291220230204562
|
29/12/2023
|
Dnyaneshwar Chintaman Wanjari
|
1827006WL032898
|
Dnyaneshwar Chintaman Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191000
|
|
DNYANESHWAR CHINTAMAN WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAMPTEE
|
MH-27-006-020-002/276
(NANHA)
|
1827006000NRG24291220230203897
|
29/12/2023
|
Chaitram Madhukar talekar
|
1827006WL032780
|
Chaitram Madhukar talekar
|
00354
|
PUNB0203300
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191051
|
|
CHAITRAM MADHUKAR TAREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAMPTEE
|
MH-27-006-020-003/84
(NANHA)
|
1827006000NRG24291220230203849
|
29/12/2023
|
Amol Naresh Wankhede
|
1827006WL032768
|
Amol Naresh Wankhede
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191005
|
|
AMOL NARESH WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAMPTEE
|
MH-27-006-023-001/45
(SHIVNI)
|
1827006000NRG24291220230204575
|
29/12/2023
|
Raju Sitaram Wanjari
|
1827006WL032902
|
Raju Sitaram Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240190998
|
|
RAJU SITARAM WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAMPTEE
|
MH-27-006-028-003/127
(UMRI)
|
1827006000NRG24291220230203885
|
29/12/2023
|
Shubham Dilip Thakare
|
1827006WL032777
|
Shubham Dilip Thakare
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191002
|
|
SHUBHAM DILIP THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAMPTEE
|
MH-27-006-039-001/180
(WARAMBHA)
|
1827006000NRG24291220230203891
|
29/12/2023
|
Alka Dhanraj Gedam
|
1827006WL032779
|
Alka Dhanraj Gedam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191048
|
|
ALKA DHANRAJ GEDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAMPTEE
|
MH-27-006-039-001/229
(WARAMBHA)
|
1827006000NRG24291220230204581
|
29/12/2023
|
Jaymala Namdev Mankar
|
1827006WL032905
|
Jaymala Namdev Mankar
|
00354
|
PUNB0203300
|
1344
|
1344
|
Processed
|
09/03/2024
|
|
A069240191053
|
|
JAYMALA NAMDEV MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAMPTEE
|
MH-27-006-061-001/245
(Kesari)
|
1827006000NRG24291220230203801
|
29/12/2023
|
Bhagabai Dhanraj Dahake
|
1827006WL032757
|
Bhagabai Dhanraj Dahake
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191050
|
|
BHAGABAI DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAMPTEE
|
MH-27-006-061-001/248
(Kesari)
|
1827006000NRG24291220230203805
|
29/12/2023
|
Somaji Devaji Bangde
|
1827006WL032758
|
Somaji Devaji Bangde
|
00354
|
PUNB0203300
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240190996
|
|
SOMAJI DEVAJI BANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAMPTEE
|
MH-27-006-061-001/251
(Kesari)
|
1827006000NRG24291220230203802
|
29/12/2023
|
Prakash Devendra Kanfade
|
1827006WL032757
|
Prakash Devendra Kanfade
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191003
|
|
PRAKASH KANFADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28644
|
28644
|
|
|
|
|
|
|
|
|
54
|
KAMPTEE
|
MH-27-006-008-001/48
(GARLA)
|
1827006000NRG24291220230203854
|
29/12/2023
|
Shankar Mayaprasad Pache
|
1827006WL032770
|
Shankar Mayaprasad Pache
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191046
|
|
SHANKAR MAYAPRASAD PACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAMPTEE
|
MH-27-006-010-001/134
(KADOLI)
|
1827006000NRG24291220230203791
|
29/12/2023
|
Prabhakar Ramdasji Wasnik
|
1827006WL032755
|
Prabhakar Ramdasji Wasnik
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191007
|
|
Mr. PRABHAKAR RAMDASJI WASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAMPTEE
|
MH-27-006-019-002/229
(MAHALGAON)
|
1827006000NRG24291220230203840
|
29/12/2023
|
Nanda Yogesh Kadu
|
1827006WL032767
|
Nanda Yogesh Kadu
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191010
|
|
NANDA YOGESH KADU
|
ICICI BANK LTD(508534)
|
|
57
|
KAMPTEE
|
MH-27-006-026-001/13
(TARODI B.)
|
1827006000NRG24291220230204758
|
29/12/2023
|
Udaji Punaram Patale
|
1827006WL032942
|
Udaji Punaram Patale
|
00354
|
PUNB0278700
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240191012
|
|
UDAJI PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAMPTEE
|
MH-27-006-026-001/71
(TARODI B.)
|
1827006000NRG24291220230204759
|
29/12/2023
|
Premlal Lataru Sharnangat
|
1827006WL032942
|
Premlal Lataru Sharnangat
|
00354
|
PUNB0278700
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240191008
|
|
PREMLAL LATARU SHARNAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAMPTEE
|
MH-27-006-027-003/272
(TEMASNA)
|
1827006000NRG24291220230204578
|
29/12/2023
|
Sheshrao Shitaram Katole
|
1827006WL032904
|
Sheshrao Shitaram Katole
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191009
|
|
SHESHRAO SITARAM KATOLE
|
ICICI BANK LTD(508534)
|
|
60
|
KAMPTEE
|
MH-27-006-043-001/93
(AADKA)
|
1827006000NRG24291220230204547
|
29/12/2023
|
Sushila Dadarao Chambhare
|
1827006WL032893
|
Sushila Dadarao Chambhare
|
00354
|
PUNB0278700
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240191011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
61
|
KAMPTEE
|
MH-27-006-031-002/280
(WAREGAON)
|
1827006000NRG24291220230204583
|
29/12/2023
|
Rameshwar kashinath gondale
|
1827006WL032906
|
Rameshwar kashinath gondale
|
00415
|
SBIN0000400
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240191019
|
|
MASTER RAMESHWAR KASHINATH GONDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
62
|
KAMPTEE
|
MH-27-006-046-001/101
(BABHULKHEDA)
|
1827006000NRG24291220230204553
|
29/12/2023
|
Sunil Moreshwarji Zod
|
1827006WL032897
|
Sunil Moreshwarji Zod
|
00415
|
SBIN0005444
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191016
|
|
SUNIL MORESHWARJI ZOD
|
HDFC BANK LTD(607152)
|
|
63
|
KAMPTEE
|
MH-27-006-046-002/289
(BABHULKHEDA)
|
1827006000NRG24291220230204551
|
29/12/2023
|
Usha Suresh Patil
|
1827006WL032896
|
Usha Suresh Patil
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191020
|
|
USHA SURESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85804
|
85804
|
|
|
|
|
|
|
|