|
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-27-006-014-001/30
(KHAPA)
|
1827006000NRG24020620230029941
|
02/06/2023
|
Indubai Harichandra Pahade
|
1827006WL003991
|
Indubai Harichandra Pahade
|
00045
|
BARB0KORADI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176760
|
|
Mrs. Indu Harichandra Pahade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAMPTEE
|
MH-27-006-014-001/366
(KHAPA)
|
1827006000NRG24020620230029944
|
02/06/2023
|
Sita Balu Pahade
|
1827006WL003991
|
Sita Balu Pahade
|
00045
|
BARB0KORADI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176757
|
|
SITA BALU PAHADE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KAMPTEE
|
MH-27-006-039-001/109
(WARAMBHA)
|
1827006000NRG24020620230030009
|
02/06/2023
|
Pradnya Pradip Patil
|
1827006WL004002
|
Pradnya Pradip Patil
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176606
|
|
PRADNYA PRADIP PATIL
|
BANK OF BARODA(606985)
|
|
4
|
KAMPTEE
|
MH-27-006-039-001/274
(WARAMBHA)
|
1827006000NRG24020620230030384
|
02/06/2023
|
Nandu Yashwantaji Bhagat
|
1827006WL004046
|
Nandu Yashwantaji Bhagat
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176604
|
|
NANDU YASHWANTAJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMPTEE
|
MH-27-006-039-001/274
(WARAMBHA)
|
1827006000NRG24020620230030385
|
02/06/2023
|
Rajshri Nanduji Bhagat
|
1827006WL004046
|
Rajshri Nanduji Bhagat
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176607
|
|
RAJSHRI NANDUJI BHAGAT
|
BANK OF BARODA(606985)
|
|
6
|
KAMPTEE
|
MH-27-006-039-001/503
(WARAMBHA)
|
1827006000NRG24020620230030035
|
02/06/2023
|
Vitthal Jangalu Wanjari
|
1827006WL004005
|
Vitthal Jangalu Wanjari
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176605
|
|
VITTHAL JANGLU WANJARI.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
KAMPTEE
|
MH-27-006-005-001/672
(BHUGAON)
|
1827006000NRG24020620230029814
|
02/06/2023
|
Pradip Devidasji Wanjari
|
1827006WL003968
|
Pradip Devidasji Wanjari
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176603
|
|
PRADIP WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAMPTEE
|
MH-27-006-020-003/39
(NANHA)
|
1827006000NRG24020620230029951
|
02/06/2023
|
Shubham Dinkar Wankhede
|
1827006WL003992
|
Shubham Dinkar Wankhede
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176602
|
|
SHUBHAM DINKAR WANKHEDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
KAMPTEE
|
MH-27-006-044-001/187
(AJANI)
|
1827006000NRG24020620230029800
|
02/06/2023
|
Waman Narayan Salame
|
1827006WL003966
|
Waman Narayan Salame
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176761
|
|
WAMAN N. SALAME
|
BANK OF INDIA(508505)
|
|
10
|
KAMPTEE
|
MH-27-006-044-001/54
(AJANI)
|
1827006000NRG24020620230029801
|
02/06/2023
|
Bebibai Wasudev Salame
|
1827006WL003966
|
Bebibai Wasudev Salame
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176762
|
|
Mrs. Bebibai Wasudev Salame
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KAMPTEE
|
MH-27-006-044-001/90
(AJANI)
|
1827006000NRG24020620230029802
|
02/06/2023
|
Dayaram Narayanrao Salame
|
1827006WL003966
|
Dayaram Narayanrao Salame
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176763
|
|
DAYARAM NARAYANRAO SALAME
|
BANK OF INDIA(508505)
|
|
12
|
KAMPTEE
|
MH-27-006-044-001/90
(AJANI)
|
1827006000NRG24020620230029803
|
02/06/2023
|
Vanita Dayaram Salame
|
1827006WL003966
|
Vanita Dayaram Salame
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176764
|
|
Mrs. Vanita Dayaram Salame
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
KAMPTEE
|
MH-27-006-014-001/30
(KHAPA)
|
1827006000NRG24020620230029942
|
02/06/2023
|
Meena Banduji Pahade
|
1827006WL003991
|
Meena Banduji Pahade
|
00051
|
MAHB0001652
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176759
|
|
Meena Pahade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
KAMPTEE
|
MH-27-006-056-001/76
(Digori)
|
1827006000NRG24020620230029915
|
02/06/2023
|
Payal Prakash Thune
|
1827006WL003986
|
Payal Prakash Thune
|
00078
|
CNRB0015133
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176758
|
|
PAYAL PRAKASH THUNE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
KAMPTEE
|
MH-27-006-008-001/105
(GARLA)
|
1827006000NRG24020620230029865
|
02/06/2023
|
Anil Chaituji Ingole
|
1827006WL003976
|
Anil Chaituji Ingole
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176749
|
|
Mr. ANIL CHAYTUJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAMPTEE
|
MH-27-006-008-002/18
(GARLA)
|
1827006000NRG24020620230029867
|
02/06/2023
|
Wasudev Shravan Mahalle
|
1827006WL003976
|
Wasudev Shravan Mahalle
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176741
|
|
Mr. VASUDEV SHARAVAN MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAMPTEE
|
MH-27-006-008-002/296
(GARLA)
|
1827006000NRG24020620230029875
|
02/06/2023
|
Amit Baliram Chanduke
|
1827006WL003978
|
Amit Baliram Chanduke
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176750
|
|
Mr. AMIT BALIRAM CHANDUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAMPTEE
|
MH-27-006-033-001/107
(SONEGAON RAJA)
|
1827006000NRG24020620230029962
|
02/06/2023
|
Shraddha Raju Wasnik
|
1827006WL003995
|
Shraddha Raju Wasnik
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176747
|
|
Miss. SHRADDHA RAJU WASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAMPTEE
|
MH-27-006-033-001/111
(SONEGAON RAJA)
|
1827006000NRG24020620230029958
|
02/06/2023
|
Vasanta Laxman Ghurghuse
|
1827006WL003994
|
Vasanta Laxman Ghurghuse
|
00089
|
CBIN0282052
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230176744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KAMPTEE
|
MH-27-006-033-001/111
(SONEGAON RAJA)
|
1827006000NRG24020620230029959
|
02/06/2023
|
Vitthal Vasanta Ghurghuse
|
1827006WL003994
|
Vitthal Vasanta Ghurghuse
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176745
|
|
Mr. VITHHAL VASANTA GHURGHUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAMPTEE
|
MH-27-006-033-001/114
(SONEGAON RAJA)
|
1827006000NRG24020620230029960
|
02/06/2023
|
Vinod Gulabrao Sonune
|
1827006WL003994
|
Vinod Gulabrao Sonune
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176743
|
|
Mr. VINOD GULABRAO SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAMPTEE
|
MH-27-006-033-001/163
(SONEGAON RAJA)
|
1827006000NRG24020620230029963
|
02/06/2023
|
Karim Rashid Baig
|
1827006WL003995
|
Karim Rashid Baig
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176740
|
|
Mr. KARIM RASHID BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAMPTEE
|
MH-27-006-033-001/285
(SONEGAON RAJA)
|
1827006000NRG24020620230029964
|
02/06/2023
|
Raju Marotravji Rane
|
1827006WL003995
|
Raju Marotravji Rane
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176753
|
|
Mr. Raju Maroti Rane
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAMPTEE
|
MH-27-006-033-001/383
(SONEGAON RAJA)
|
1827006000NRG24020620230029966
|
02/06/2023
|
Pratiksha Shubham Thaware
|
1827006WL003995
|
Pratiksha Shubham Thaware
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176742
|
|
Miss. PRATIKSHA SHUBHAM THAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAMPTEE
|
MH-27-006-051-001/227
(Gumtada)
|
1827006000NRG24020620230029967
|
02/06/2023
|
Pramod Revchand Meshram
|
1827006WL003995
|
Pramod Revchand Meshram
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176723
|
|
Mr. PRAMOD REWCHAND MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAMPTEE
|
MH-27-006-059-001/313
(Parsad)
|
1827006000NRG24020620230030390
|
02/06/2023
|
Laxmibai Suryabhan Thakre
|
1827006WL004048
|
Laxmibai Suryabhan Thakre
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176746
|
|
Mrs. LAXMIBAI SURYABHAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAMPTEE
|
MH-27-006-059-001/349
(Parsad)
|
1827006000NRG24020620230030391
|
02/06/2023
|
Vaishali Raju Kirmire
|
1827006WL004048
|
Vaishali Raju Kirmire
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176756
|
|
Mrs. VAISHALI RAJU KIRMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAMPTEE
|
MH-27-006-059-001/49
(Parsad)
|
1827006000NRG24020620230030392
|
02/06/2023
|
Ushabai Kawadu Atarkar
|
1827006WL004048
|
Ushabai Kawadu Atarkar
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176754
|
|
Mrs. USHABAI KAWADU ATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
29
|
KAMPTEE
|
MH-27-006-056-001/297
(Digori)
|
1827006000NRG24020620230029925
|
02/06/2023
|
Yogesh Prabhakar Musale
|
1827006WL003989
|
Yogesh Prabhakar Musale
|
00168
|
ICIC0002932
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176739
|
|
YOGESH PRABHAKAR MUSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
KAMPTEE
|
MH-27-006-005-001/639
(BHUGAON)
|
1827006000NRG24020620230030400
|
02/06/2023
|
Suraj Rajkumar Lanjewar
|
1827006WL004049
|
Suraj Rajkumar Lanjewar
|
00177
|
IOBA0002641
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176724
|
|
SURAJ LANJEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
KAMPTEE
|
MH-27-006-005-001/12
(BHUGAON)
|
1827006000NRG24020620230029805
|
02/06/2023
|
Sachin Lalchand Giripunje
|
1827006WL003967
|
Sachin Lalchand Giripunje
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176703
|
|
SACHIN LALCHAND GIRHEPUNJE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAMPTEE
|
MH-27-006-005-001/12
(BHUGAON)
|
1827006000NRG24020620230029804
|
02/06/2023
|
Sandip Lalchand Giripunje
|
1827006WL003967
|
Sandip Lalchand Giripunje
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176633
|
|
SANDIP LALAJI GIRIPUNJE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAMPTEE
|
MH-27-006-005-001/154
(BHUGAON)
|
1827006000NRG24020620230029836
|
02/06/2023
|
Gita Kishor Mundle
|
1827006WL003971
|
Gita Kishor Mundle
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176691
|
|
Mrs. Geeta Kishor Mundale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KAMPTEE
|
MH-27-006-005-001/154
(BHUGAON)
|
1827006000NRG24020620230029835
|
02/06/2023
|
Kishor Udaram Mundale
|
1827006WL003971
|
Kishor Udaram Mundale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176678
|
|
KISHOR UDARAM MUNDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAMPTEE
|
MH-27-006-005-001/179
(BHUGAON)
|
1827006000NRG24020620230029820
|
02/06/2023
|
Purushottam Vasudev Khandare
|
1827006WL003969
|
Purushottam Vasudev Khandare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176631
|
|
PARUSHOTTAM VASUDEV KHANDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAMPTEE
|
MH-27-006-005-001/179
(BHUGAON)
|
1827006000NRG24020620230029821
|
02/06/2023
|
Savita Purushottam Khandare
|
1827006WL003969
|
Savita Purushottam Khandare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176698
|
|
SAVITA KHANDARE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAMPTEE
|
MH-27-006-005-001/298
(BHUGAON)
|
1827006000NRG24020620230029822
|
02/06/2023
|
Rajhance Gulab Ambilduke
|
1827006WL003969
|
Rajhance Gulab Ambilduke
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176620
|
|
RAJHANS GULABRAO AMBILDUKE & ASHA RAJHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAMPTEE
|
MH-27-006-005-001/344
(BHUGAON)
|
1827006000NRG24020620230029824
|
02/06/2023
|
Jayashri Shatrughna Thote
|
1827006WL003969
|
Jayashri Shatrughna Thote
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176689
|
|
JAYSHRI SHATRUGHAN THOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAMPTEE
|
MH-27-006-005-001/344
(BHUGAON)
|
1827006000NRG24020620230029823
|
02/06/2023
|
Shatrughna Rajeram Thote
|
1827006WL003969
|
Shatrughna Rajeram Thote
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176699
|
|
SHATRUGAN THOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAMPTEE
|
MH-27-006-005-001/382
(BHUGAON)
|
1827006000NRG24020620230029812
|
02/06/2023
|
Fattu Bucharu Gharpinde
|
1827006WL003968
|
Fattu Bucharu Gharpinde
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176677
|
|
FATTU GHARPINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAMPTEE
|
MH-27-006-005-001/399
(BHUGAON)
|
1827006000NRG24020620230029806
|
02/06/2023
|
Damodhar Gulab Sakharkar
|
1827006WL003967
|
Damodhar Gulab Sakharkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176657
|
|
DAMODHAR GULABJI SAKHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAMPTEE
|
MH-27-006-005-001/406
(BHUGAON)
|
1827006000NRG24020620230029825
|
02/06/2023
|
Sanjay Bhaskar Sakharkar
|
1827006WL003969
|
Sanjay Bhaskar Sakharkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176697
|
|
SANJAY SAKHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAMPTEE
|
MH-27-006-005-001/434
(BHUGAON)
|
1827006000NRG24020620230029807
|
02/06/2023
|
Narayan Nilkanth Sawarkar
|
1827006WL003967
|
Narayan Nilkanth Sawarkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176665
|
|
NARAYAN NILKANTH SAKHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAMPTEE
|
MH-27-006-005-001/448
(BHUGAON)
|
1827006000NRG24020620230029813
|
02/06/2023
|
Shalikram Devidas Wanjari
|
1827006WL003968
|
Shalikram Devidas Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176629
|
|
SHALIKRAM DEVIDASJI WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAMPTEE
|
MH-27-006-005-001/485
(BHUGAON)
|
1827006000NRG24020620230029828
|
02/06/2023
|
Shanta Punba Khedkar
|
1827006WL003970
|
Shanta Punba Khedkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176611
|
|
SHANTABAI PUNBAJI KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAMPTEE
|
MH-27-006-005-001/501
(BHUGAON)
|
1827006000NRG24020620230029808
|
02/06/2023
|
Vinod Bijaram Sonwane
|
1827006WL003967
|
Vinod Bijaram Sonwane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176663
|
|
VINOD BIJARAM SONWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAMPTEE
|
MH-27-006-005-001/598
(BHUGAON)
|
1827006000NRG24020620230029837
|
02/06/2023
|
Anil Ramchandra Borsare
|
1827006WL003971
|
Anil Ramchandra Borsare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176705
|
|
ANIL RAMCHANDRA BORSARE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAMPTEE
|
MH-27-006-005-001/624
(BHUGAON)
|
1827006000NRG24020620230029809
|
02/06/2023
|
Dilip Gyarshilal Bhalotya
|
1827006WL003967
|
Dilip Gyarshilal Bhalotya
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176609
|
|
DILIP GYARSHILAL BHALOTYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAMPTEE
|
MH-27-006-005-001/637
(BHUGAON)
|
1827006000NRG24020620230030027
|
02/06/2023
|
Shrihari Vitthal Wanjari
|
1827006WL004005
|
Shrihari Vitthal Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176681
|
|
SHRIHARI VITTAL WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAMPTEE
|
MH-27-006-005-001/638
(BHUGAON)
|
1827006000NRG24020620230030028
|
02/06/2023
|
Bhushan Vitthal Wanjari
|
1827006WL004005
|
Bhushan Vitthal Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176679
|
|
BHUSHAN WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAMPTEE
|
MH-27-006-005-001/649
(BHUGAON)
|
1827006000NRG24020620230030402
|
02/06/2023
|
Shailesh Babanrao Wanjari
|
1827006WL004049
|
Shailesh Babanrao Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176648
|
|
SHAILESH BABANRAO WANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAMPTEE
|
MH-27-006-005-001/660
(BHUGAON)
|
1827006000NRG24020620230030404
|
02/06/2023
|
Mirabai Babanji Wanjari
|
1827006WL004049
|
Mirabai Babanji Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176635
|
|
MIRABAI BABANJI WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAMPTEE
|
MH-27-006-005-001/665
(BHUGAON)
|
1827006000NRG24020620230029830
|
02/06/2023
|
Ganga Rajendra Khedkar
|
1827006WL003970
|
Ganga Rajendra Khedkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176722
|
|
GANGA RAJENDRA KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAMPTEE
|
MH-27-006-005-001/665
(BHUGAON)
|
1827006000NRG24020620230029829
|
02/06/2023
|
Rajendra Punba Khedkar
|
1827006WL003970
|
Rajendra Punba Khedkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176616
|
|
RAJENDRA PUNBA KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAMPTEE
|
MH-27-006-005-001/673
(BHUGAON)
|
1827006000NRG24020620230029815
|
02/06/2023
|
Minakshi Pradip Wanjari
|
1827006WL003968
|
Minakshi Pradip Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176717
|
|
MISS MINAKSHI FATTUJI GHARPINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMPTEE
|
MH-27-006-005-001/676
(BHUGAON)
|
1827006000NRG24020620230029818
|
02/06/2023
|
Vasanta Chintaman Wanjari
|
1827006WL003968
|
Vasanta Chintaman Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176687
|
|
VASANTA WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAMPTEE
|
MH-27-006-005-001/681
(BHUGAON)
|
1827006000NRG24020620230029831
|
02/06/2023
|
Mithun Shravan Khedkar
|
1827006WL003970
|
Mithun Shravan Khedkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176696
|
|
MITHUN KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAMPTEE
|
MH-27-006-005-001/682
(BHUGAON)
|
1827006000NRG24020620230029832
|
02/06/2023
|
Nago Shivdas Khedkar
|
1827006WL003970
|
Nago Shivdas Khedkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176608
|
|
NAGORAO SHIVDAS KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAMPTEE
|
MH-27-006-005-001/683
(BHUGAON)
|
1827006000NRG24020620230029833
|
02/06/2023
|
Kartik Kailas Khedkar
|
1827006WL003970
|
Kartik Kailas Khedkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176642
|
|
KARTIK KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAMPTEE
|
MH-27-006-005-001/685
(BHUGAON)
|
1827006000NRG24020620230029834
|
02/06/2023
|
Rajani Akash Mandhare
|
1827006WL003970
|
Rajani Akash Mandhare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176720
|
|
Ms. RAJNI SANJAY DURGE
|
INDIAN BANK(607105)
|
|
61
|
KAMPTEE
|
MH-27-006-005-001/731
(BHUGAON)
|
1827006000NRG24020620230029826
|
02/06/2023
|
Prakash Madhavrao Ambilduke
|
1827006WL003969
|
Prakash Madhavrao Ambilduke
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176627
|
|
PRAKASH MADHAVRAOJI AMBILDUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAMPTEE
|
MH-27-006-005-001/738
(BHUGAON)
|
1827006000NRG24020620230029810
|
02/06/2023
|
Mahadev Ramaji Dhobale
|
1827006WL003967
|
Mahadev Ramaji Dhobale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176623
|
|
MAHADEO RAMAJI DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAMPTEE
|
MH-27-006-005-001/759
(BHUGAON)
|
1827006000NRG24020620230029811
|
02/06/2023
|
Dipak Arun Ambilduke
|
1827006WL003967
|
Dipak Arun Ambilduke
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176680
|
|
DIPAK AMBILDUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAMPTEE
|
MH-27-006-005-001/76
(BHUGAON)
|
1827006000NRG24020620230029827
|
02/06/2023
|
Chandrakant Kisanrao Dudhalkar
|
1827006WL003969
|
Chandrakant Kisanrao Dudhalkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176688
|
|
CHANDRAKANT KISANRAOJI DUDHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAMPTEE
|
MH-27-006-005-001/8
(BHUGAON)
|
1827006000NRG24020620230030405
|
02/06/2023
|
Rajkumar Natthu Lanjewar
|
1827006WL004049
|
Rajkumar Natthu Lanjewar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230176661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KAMPTEE
|
MH-27-006-005-001/8
(BHUGAON)
|
1827006000NRG24020620230030406
|
02/06/2023
|
Shalu Rajkumar Lanjewar
|
1827006WL004049
|
Shalu Rajkumar Lanjewar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176666
|
|
SHALU LANJEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAMPTEE
|
MH-27-006-005-001/92
(BHUGAON)
|
1827006000NRG24020620230030029
|
02/06/2023
|
Koushalya Vitthal Wanjari
|
1827006WL004005
|
Koushalya Vitthal Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230176672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KAMPTEE
|
MH-27-006-005-001/931
(BHUGAON)
|
1827006000NRG24020620230029819
|
02/06/2023
|
Indravati Devidasji Wanjari
|
1827006WL003968
|
Indravati Devidasji Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176682
|
|
INDRAVATI WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAMPTEE
|
MH-27-006-005-001/939
(BHUGAON)
|
1827006000NRG24020620230029838
|
02/06/2023
|
Rushabh Chandrakant Dudhalkar
|
1827006WL003971
|
Rushabh Chandrakant Dudhalkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176695
|
|
RUSHABH CHANDRAKANTHJI DUDHANKAR
|
BANK OF BARODA(606985)
|
|
70
|
KAMPTEE
|
MH-27-006-007-001/126
(CHIKHALI)
|
1827006000NRG24020620230029927
|
02/06/2023
|
Rupali Yogeshji Bhoyar
|
1827006WL003990
|
Rupali Yogeshji Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176707
|
|
RUPALI YOGESHJI BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAMPTEE
|
MH-27-006-007-001/138
(CHIKHALI)
|
1827006000NRG24020620230029928
|
02/06/2023
|
Laxman Murari Somkuwar
|
1827006WL003990
|
Laxman Murari Somkuwar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176615
|
|
LAXMAN MURARI SOMKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAMPTEE
|
MH-27-006-007-001/138
(CHIKHALI)
|
1827006000NRG24020620230029929
|
02/06/2023
|
Yogita Laxman Somkunwar
|
1827006WL003990
|
Yogita Laxman Somkunwar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176702
|
|
YOGITA SOMKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAMPTEE
|
MH-27-006-007-001/16
(CHIKHALI)
|
1827006000NRG24020620230029930
|
02/06/2023
|
Chhaya Punjaram Bhakre
|
1827006WL003990
|
Chhaya Punjaram Bhakre
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176706
|
|
CHAYA PUNJARAM BHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAMPTEE
|
MH-27-006-007-001/17
(CHIKHALI)
|
1827006000NRG24020620230029931
|
02/06/2023
|
Suryabhan Sukhadev Somkuwar
|
1827006WL003990
|
Suryabhan Sukhadev Somkuwar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176654
|
|
SURYABHAN SUKHDEO SOMKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAMPTEE
|
MH-27-006-007-001/460
(CHIKHALI)
|
1827006000NRG24020620230030444
|
02/06/2023
|
Kartik Maroti Vaidya
|
1827006WL004054
|
Kartik Maroti Vaidya
|
00354
|
PUNB0203300
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230176704
|
|
KARTIK MAROTI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMPTEE
|
MH-27-006-007-001/461
(CHIKHALI)
|
1827006000NRG24020620230030445
|
02/06/2023
|
Shubhangi Bhojraj Bawane
|
1827006WL004054
|
Shubhangi Bhojraj Bawane
|
00354
|
PUNB0203300
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230176721
|
|
SHUBHANGI BHOJRAJ BAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAMPTEE
|
MH-27-006-007-001/47
(CHIKHALI)
|
1827006000NRG24020620230030624
|
02/06/2023
|
Ganesh Shalik Bante
|
1827006WL004076
|
Ganesh Shalik Bante
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176659
|
|
GANESH SHALIK BANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAMPTEE
|
MH-27-006-007-001/49
(CHIKHALI)
|
1827006000NRG24020620230030446
|
02/06/2023
|
Rajendra Ramesh Bante
|
1827006WL004054
|
Rajendra Ramesh Bante
|
00354
|
PUNB0203300
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230176676
|
|
RAJENDRA RAMESH BANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAMPTEE
|
MH-27-006-007-001/51
(CHIKHALI)
|
1827006000NRG24020620230029932
|
02/06/2023
|
Dashrath Chandrabhan Patil
|
1827006WL003990
|
Dashrath Chandrabhan Patil
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176653
|
|
DASHRATH CHANDRABHAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAMPTEE
|
MH-27-006-007-001/51
(CHIKHALI)
|
1827006000NRG24020620230029933
|
02/06/2023
|
Savita Dashrath Patil
|
1827006WL003990
|
Savita Dashrath Patil
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176652
|
|
SAVITA DASHRATH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAMPTEE
|
MH-27-006-007-001/54
(CHIKHALI)
|
1827006000NRG24020620230030626
|
02/06/2023
|
Manoj Annaji Bante
|
1827006WL004076
|
Manoj Annaji Bante
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230176617
|
|
MANOJ ANNAJI BANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAMPTEE
|
MH-27-006-007-001/60
(CHIKHALI)
|
1827006000NRG24020620230029934
|
02/06/2023
|
Ranjana Vinod Patil
|
1827006WL003990
|
Ranjana Vinod Patil
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176675
|
|
RANJANA VINOD PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAMPTEE
|
MH-27-006-007-001/77
(CHIKHALI)
|
1827006000NRG24020620230029935
|
02/06/2023
|
Dipali Suresh Kadu
|
1827006WL003990
|
Dipali Suresh Kadu
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176715
|
|
DEEPALI SURESH KADU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAMPTEE
|
MH-27-006-007-001/86
(CHIKHALI)
|
1827006000NRG24020620230029937
|
02/06/2023
|
Asha Kishor Bante
|
1827006WL003990
|
Asha Kishor Bante
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176674
|
|
ASHA KISHORE BANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAMPTEE
|
MH-27-006-007-001/86
(CHIKHALI)
|
1827006000NRG24020620230029936
|
02/06/2023
|
Kishor Rambhau Bante
|
1827006WL003990
|
Kishor Rambhau Bante
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176673
|
|
KISHORE RAMBHAU BANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAMPTEE
|
MH-27-006-007-001/87
(CHIKHALI)
|
1827006000NRG24020620230029939
|
02/06/2023
|
Kalyani Subhash Wankar
|
1827006WL003990
|
Kalyani Subhash Wankar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176640
|
|
KALYANI SUBHASH WANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAMPTEE
|
MH-27-006-007-001/96
(CHIKHALI)
|
1827006000NRG24020620230029940
|
02/06/2023
|
Jyotsana Vikas Ramteke
|
1827006WL003990
|
Jyotsana Vikas Ramteke
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176701
|
|
JYOTSANA RAMTEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAMPTEE
|
MH-27-006-020-002/178
(NANHA)
|
1827006000NRG24020620230029954
|
02/06/2023
|
Anil R. Meshram
|
1827006WL003993
|
Anil R. Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176667
|
|
ANIL RAMDAS MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAMPTEE
|
MH-27-006-020-002/252
(NANHA)
|
1827006000NRG24020620230029955
|
02/06/2023
|
Palas Premdas Wankhede
|
1827006WL003993
|
Palas Premdas Wankhede
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176650
|
|
PALAS PREMDAS WANKHEDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAMPTEE
|
MH-27-006-020-002/306
(NANHA)
|
1827006000NRG24020620230029956
|
02/06/2023
|
Manisha Sunil Meshram
|
1827006WL003993
|
Manisha Sunil Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176708
|
|
MANISHA SUNIL MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAMPTEE
|
MH-27-006-020-002/342
(NANHA)
|
1827006000NRG24020620230029957
|
02/06/2023
|
Abhishek Premdas Wankhede
|
1827006WL003993
|
Abhishek Premdas Wankhede
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176649
|
|
ABHISHEK PREMDAS WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAMPTEE
|
MH-27-006-020-003/222
(NANHA)
|
1827006000NRG24020620230029945
|
02/06/2023
|
Ashwin
|
1827006WL003992
|
Ashwin
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176625
|
|
ASHIWIN DHARMRAJ SHENDE
|
BANK OF INDIA(508505)
|
|
93
|
KAMPTEE
|
MH-27-006-020-003/222
(NANHA)
|
1827006000NRG24020620230029946
|
02/06/2023
|
Nitin Dharmraj Shende
|
1827006WL003992
|
Nitin Dharmraj Shende
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176646
|
|
Mr. NITIN DHARAMRAJ SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAMPTEE
|
MH-27-006-020-003/28
(NANHA)
|
1827006000NRG24020620230029947
|
02/06/2023
|
Maroti Laxman Shende
|
1827006WL003992
|
Maroti Laxman Shende
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176626
|
|
MAROTI L SHENDE & RAJS MAROTI SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAMPTEE
|
MH-27-006-020-003/295
(NANHA)
|
1827006000NRG24020620230029948
|
02/06/2023
|
Hansraj Umrao Shende
|
1827006WL003992
|
Hansraj Umrao Shende
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176683
|
|
HANSRAJ UMRAO SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAMPTEE
|
MH-27-006-020-003/296
(NANHA)
|
1827006000NRG24020620230029949
|
02/06/2023
|
Khushal Madhavrao Wandhare
|
1827006WL003992
|
Khushal Madhavrao Wandhare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176684
|
|
KHUSHAL WANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAMPTEE
|
MH-27-006-020-003/37
(NANHA)
|
1827006000NRG24020620230029950
|
02/06/2023
|
Vaman Ramesh Shende
|
1827006WL003992
|
Vaman Ramesh Shende
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176643
|
|
WAMAN RAMESH SHENDE
|
BANK OF BARODA(606985)
|
|
98
|
KAMPTEE
|
MH-27-006-020-003/47
(NANHA)
|
1827006000NRG24020620230029952
|
02/06/2023
|
Nikesh Shivdas Shende
|
1827006WL003992
|
Nikesh Shivdas Shende
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176632
|
|
NILESH SHIVDAS SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAMPTEE
|
MH-27-006-020-003/5
(NANHA)
|
1827006000NRG24020620230029953
|
02/06/2023
|
Shridhar Laxman Shende
|
1827006WL003992
|
Shridhar Laxman Shende
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176686
|
|
SHRIDHAR LAXMAN SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAMPTEE
|
MH-27-006-028-001/169
(UMRI)
|
1827006000NRG24020620230029969
|
02/06/2023
|
Shamrao Devrao Gedekar
|
1827006WL003996
|
Shamrao Devrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176613
|
|
SHAMRAV DEORAO GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAMPTEE
|
MH-27-006-028-001/200
(UMRI)
|
1827006000NRG24020620230029970
|
02/06/2023
|
Shankar Gulabrao Gedekar
|
1827006WL003996
|
Shankar Gulabrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176641
|
|
SHANKAR G GEDEKAR &SMT KIRAN SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAMPTEE
|
MH-27-006-028-001/4
(UMRI)
|
1827006000NRG24020620230029971
|
02/06/2023
|
Shankar Nilkanth Chatur
|
1827006WL003996
|
Shankar Nilkanth Chatur
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176638
|
|
SHANKAR NILKANTH CHATUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAMPTEE
|
MH-27-006-028-002/12
(UMRI)
|
1827006000NRG24020620230029980
|
02/06/2023
|
Dinkar Devrao Thakre
|
1827006WL003998
|
Dinkar Devrao Thakre
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176669
|
|
DINKAR DEVRAOJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAMPTEE
|
MH-27-006-028-002/12
(UMRI)
|
1827006000NRG24020620230029981
|
02/06/2023
|
Kusum Dinkar Thakre
|
1827006WL003998
|
Kusum Dinkar Thakre
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176670
|
|
KUSUM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAMPTEE
|
MH-27-006-028-002/86
(UMRI)
|
1827006000NRG24020620230029982
|
02/06/2023
|
Dipak Devraoji Thakre
|
1827006WL003998
|
Dipak Devraoji Thakre
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176692
|
|
DIPAK DEVRAOJI THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAMPTEE
|
MH-27-006-028-002/86
(UMRI)
|
1827006000NRG24020620230029983
|
02/06/2023
|
Swati Dipak Thakre
|
1827006WL003998
|
Swati Dipak Thakre
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176694
|
|
SWATI THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAMPTEE
|
MH-27-006-028-003/121
(UMRI)
|
1827006000NRG24020620230029976
|
02/06/2023
|
Shalu Babanrao Kangale
|
1827006WL003997
|
Shalu Babanrao Kangale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176718
|
|
Mrs. SHALU BABANRAO KANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAMPTEE
|
MH-27-006-028-003/123
(UMRI)
|
1827006000NRG24020620230029972
|
02/06/2023
|
Sima Gajanan Sahare
|
1827006WL003996
|
Sima Gajanan Sahare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176690
|
|
SEEMA GAJANAN SAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAMPTEE
|
MH-27-006-028-003/147
(UMRI)
|
1827006000NRG24020620230029973
|
02/06/2023
|
Rajkumar Keshav Pimpalkar
|
1827006WL003996
|
Rajkumar Keshav Pimpalkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176630
|
|
RAJKUMAR KESHAVJI PIMPALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAMPTEE
|
MH-27-006-028-003/175
(UMRI)
|
1827006000NRG24020620230029974
|
02/06/2023
|
Ritesh Shalik Sahare
|
1827006WL003996
|
Ritesh Shalik Sahare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176685
|
|
RITESH SHALIKRAM SAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAMPTEE
|
MH-27-006-028-003/199
(UMRI)
|
1827006000NRG24020620230029977
|
02/06/2023
|
Shrikant kangel
|
1827006WL003997
|
Shrikant kangel
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176700
|
|
SHRIKANT BABANRAO KANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAMPTEE
|
MH-27-006-028-003/230
(UMRI)
|
1827006000NRG24020620230029975
|
02/06/2023
|
Vishnudas Ramkrushnaji Zade
|
1827006WL003996
|
Vishnudas Ramkrushnaji Zade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176644
|
|
VISHNUDAS RAMKRUSHNAJI ZADE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAMPTEE
|
MH-27-006-028-003/6
(UMRI)
|
1827006000NRG24020620230029978
|
02/06/2023
|
Ashok Baburao Uike
|
1827006WL003997
|
Ashok Baburao Uike
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176671
|
|
ASHOK BABURAO UIKE& MANDA ASHOK UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAMPTEE
|
MH-27-006-028-003/6
(UMRI)
|
1827006000NRG24020620230029979
|
02/06/2023
|
Manda Ashok Uiky
|
1827006WL003997
|
Manda Ashok Uiky
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176637
|
|
MANDHA ASHOK UIKY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAMPTEE
|
MH-27-006-039-001/109
(WARAMBHA)
|
1827006000NRG24020620230030008
|
02/06/2023
|
Pradeep Sahadev Patil
|
1827006WL004002
|
Pradeep Sahadev Patil
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176610
|
|
TANMAYA U/G PRADIP SAHDEO PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAMPTEE
|
MH-27-006-039-001/116
(WARAMBHA)
|
1827006000NRG24020620230030010
|
02/06/2023
|
Dharmpal Pralhad Meshram
|
1827006WL004002
|
Dharmpal Pralhad Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176621
|
|
DHARMPAL PRALHAD MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAMPTEE
|
MH-27-006-039-001/19
(WARAMBHA)
|
1827006000NRG24020620230030001
|
02/06/2023
|
Nanda Jagdish Choudhari
|
1827006WL004001
|
Nanda Jagdish Choudhari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176655
|
|
SUNANDA JAGDISHJI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAMPTEE
|
MH-27-006-039-001/204
(WARAMBHA)
|
1827006000NRG24020620230030002
|
02/06/2023
|
Sheela Namdev Meshram
|
1827006WL004001
|
Sheela Namdev Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230176656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KAMPTEE
|
MH-27-006-039-001/207
(WARAMBHA)
|
1827006000NRG24020620230030003
|
02/06/2023
|
Kisan Mahadev Bharde
|
1827006WL004001
|
Kisan Mahadev Bharde
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176662
|
|
KISAN MAHADEO BHARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAMPTEE
|
MH-27-006-039-001/257
(WARAMBHA)
|
1827006000NRG24020620230030006
|
02/06/2023
|
Bebibai Suresh Wanve
|
1827006WL004001
|
Bebibai Suresh Wanve
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176622
|
|
BABY BAI SURESH VANVE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAMPTEE
|
MH-27-006-039-001/310
(WARAMBHA)
|
1827006000NRG24020620230030033
|
02/06/2023
|
Ravindra Manikrao Wanjari
|
1827006WL004005
|
Ravindra Manikrao Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176612
|
|
RAVINDRA MANIKRAO WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAMPTEE
|
MH-27-006-039-001/311
(WARAMBHA)
|
1827006000NRG24020620230030034
|
02/06/2023
|
Varsha Ravindra Wanjari
|
1827006WL004005
|
Varsha Ravindra Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176634
|
|
VARSHA MADHUKAR KALAMBE
|
BANK OF INDIA(508505)
|
|
123
|
KAMPTEE
|
MH-27-006-039-001/314
(WARAMBHA)
|
1827006000NRG24020620230030013
|
02/06/2023
|
Shilpa Jitendra Meshram
|
1827006WL004002
|
Shilpa Jitendra Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176719
|
|
SHILPA JITENDRA MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAMPTEE
|
MH-27-006-039-001/515
(WARAMBHA)
|
1827006000NRG24020620230030386
|
02/06/2023
|
Anand Pramod Deshmukh
|
1827006WL004046
|
Anand Pramod Deshmukh
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176647
|
|
ANAND PRAMOD DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAMPTEE
|
MH-27-006-039-003/1
(WARAMBHA)
|
1827006000NRG24020620230030014
|
02/06/2023
|
Dhanraj Shivshankar Uprikar
|
1827006WL004003
|
Dhanraj Shivshankar Uprikar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176713
|
|
DHANRAJ UPRIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAMPTEE
|
MH-27-006-039-003/146
(WARAMBHA)
|
1827006000NRG24020620230029985
|
02/06/2023
|
Lankesh Sagar Meshram
|
1827006WL003999
|
Lankesh Sagar Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176709
|
|
LANKESH SAGAR MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAMPTEE
|
MH-27-006-039-003/146
(WARAMBHA)
|
1827006000NRG24020620230029984
|
02/06/2023
|
Pushpa Sagar Meshram
|
1827006WL003999
|
Pushpa Sagar Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176712
|
|
SAGAR S MESHRAM & PUSHPABAI SAGAR MESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAMPTEE
|
MH-27-006-039-003/156
(WARAMBHA)
|
1827006000NRG24020620230030015
|
02/06/2023
|
Sheshraj Parasram Devhare
|
1827006WL004003
|
Sheshraj Parasram Devhare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176636
|
|
SHESHRAJ PARASRAM DEVHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAMPTEE
|
MH-27-006-039-003/162
(WARAMBHA)
|
1827006000NRG24020620230030023
|
02/06/2023
|
Prahlad Namdeo Bhoyar
|
1827006WL004004
|
Prahlad Namdeo Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176645
|
|
PRAHALAD MAHADEO BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAMPTEE
|
MH-27-006-039-003/178
(WARAMBHA)
|
1827006000NRG24020620230029986
|
02/06/2023
|
Chandrabhan Shravanji Shastrakar
|
1827006WL003999
|
Chandrabhan Shravanji Shastrakar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176614
|
|
CHANDRABHAN SHRAWAN SHASTRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAMPTEE
|
MH-27-006-039-003/22
(WARAMBHA)
|
1827006000NRG24020620230030388
|
02/06/2023
|
Beby Tukaramji Bahe
|
1827006WL004047
|
Beby Tukaramji Bahe
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176711
|
|
BEBY TUKARAM WAHE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAMPTEE
|
MH-27-006-039-003/22
(WARAMBHA)
|
1827006000NRG24020620230030387
|
02/06/2023
|
Tukaram Shravan Bahe
|
1827006WL004047
|
Tukaram Shravan Bahe
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176668
|
|
TUKARAM SHRAWAN BAHE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAMPTEE
|
MH-27-006-039-003/224
(WARAMBHA)
|
1827006000NRG24020620230029987
|
02/06/2023
|
Ramesh Mahadevrao Raut
|
1827006WL003999
|
Ramesh Mahadevrao Raut
|
00354
|
PUNB0203300
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230176658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KAMPTEE
|
MH-27-006-039-003/23
(WARAMBHA)
|
1827006000NRG24020620230030016
|
02/06/2023
|
Sahil Dhanraj Uparikar
|
1827006WL004003
|
Sahil Dhanraj Uparikar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176651
|
|
SAHIL DHANRAJ UPARIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KAMPTEE
|
MH-27-006-039-003/240
(WARAMBHA)
|
1827006000NRG24020620230029988
|
02/06/2023
|
yadavrao Shravan Shashtrakar
|
1827006WL003999
|
yadavrao Shravan Shashtrakar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176660
|
|
YADAVRAO SHRAVANJI SHASTRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KAMPTEE
|
MH-27-006-039-003/241
(WARAMBHA)
|
1827006000NRG24020620230029989
|
02/06/2023
|
Bindabai Raju Raut
|
1827006WL003999
|
Bindabai Raju Raut
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176664
|
|
BINDABAI RAJU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAMPTEE
|
MH-27-006-039-003/248
(WARAMBHA)
|
1827006000NRG24020620230030018
|
02/06/2023
|
Kalpana Rajendra Mankar
|
1827006WL004003
|
Kalpana Rajendra Mankar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176714
|
|
KALPANA RAJENDRA MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAMPTEE
|
MH-27-006-039-003/25
(WARAMBHA)
|
1827006000NRG24020620230029990
|
02/06/2023
|
Sushma Ramesh Raut
|
1827006WL003999
|
Sushma Ramesh Raut
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176710
|
|
SUSHMA RAMESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KAMPTEE
|
MH-27-006-039-003/27
(WARAMBHA)
|
1827006000NRG24020620230030025
|
02/06/2023
|
Sonam Sudhakar Bhoyar
|
1827006WL004004
|
Sonam Sudhakar Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176716
|
|
MR SONAM SHIVDAS LANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAMPTEE
|
MH-27-006-039-003/34
(WARAMBHA)
|
1827006000NRG24020620230030389
|
02/06/2023
|
Kapil Tukaram Bahe
|
1827006WL004047
|
Kapil Tukaram Bahe
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176693
|
|
KAPIL BAHE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAMPTEE
|
MH-27-006-039-003/35
(WARAMBHA)
|
1827006000NRG24020620230030040
|
02/06/2023
|
Tai Ravindra Bahe
|
1827006WL004007
|
Tai Ravindra Bahe
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176628
|
|
TAI RAVINDRA BAHE
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAMPTEE
|
MH-27-006-039-003/486
(WARAMBHA)
|
1827006000NRG24020620230030019
|
02/06/2023
|
Damodhar Ramraoji Kale
|
1827006WL004003
|
Damodhar Ramraoji Kale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176624
|
|
DAMODHAR S/O RAMRAO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAMPTEE
|
MH-27-006-039-003/5
(WARAMBHA)
|
1827006000NRG24020620230030042
|
02/06/2023
|
Jijabai Vilas Bahe
|
1827006WL004007
|
Jijabai Vilas Bahe
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176618
|
|
JIJA VILAS BAHE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KAMPTEE
|
MH-27-006-039-003/5
(WARAMBHA)
|
1827006000NRG24020620230030041
|
02/06/2023
|
Vilas Shravan Bahe
|
1827006WL004007
|
Vilas Shravan Bahe
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176619
|
|
VILAS SHRAVAN BAHE.
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAMPTEE
|
MH-27-006-039-003/509
(WARAMBHA)
|
1827006000NRG24020620230030021
|
02/06/2023
|
Pankaj Ishwar Mankar
|
1827006WL004003
|
Pankaj Ishwar Mankar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176639
|
|
PANKAJ ISRWAR MANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213486
|
213486
|
|
|
|
|
|
|
|
|
146
|
KAMPTEE
|
MH-27-006-008-001/39
(GARLA)
|
1827006000NRG24020620230029873
|
02/06/2023
|
Vikki Ramesh Shende
|
1827006WL003978
|
Vikki Ramesh Shende
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176727
|
|
VIKKI RAMESH SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAMPTEE
|
MH-27-006-051-001/287
(Gumtada)
|
1827006000NRG24020620230029968
|
02/06/2023
|
Pallavi Pramod Meshram
|
1827006WL003995
|
Pallavi Pramod Meshram
|
00354
|
PUNB0278700
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230176738
|
|
Mrs. PALLAVI PRAMOD MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAMPTEE
|
MH-27-006-056-001/103
(Digori)
|
1827006000NRG24020620230029923
|
02/06/2023
|
Prabhakar Shrikrushna Musale
|
1827006WL003989
|
Prabhakar Shrikrushna Musale
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176731
|
|
PRABHAKAR MUSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAMPTEE
|
MH-27-006-056-001/103
(Digori)
|
1827006000NRG24020620230029924
|
02/06/2023
|
Shakuntala Prabhakar Musale
|
1827006WL003989
|
Shakuntala Prabhakar Musale
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176732
|
|
SHAKUNTALA MUSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAMPTEE
|
MH-27-006-056-001/123
(Digori)
|
1827006000NRG24020620230029913
|
02/06/2023
|
Madhukar Bapurao Thune
|
1827006WL003986
|
Madhukar Bapurao Thune
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176725
|
|
MADHUKAR BAPURAO THUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KAMPTEE
|
MH-27-006-056-001/123
(Digori)
|
1827006000NRG24020620230029909
|
02/06/2023
|
Pratibha Kishor Thune
|
1827006WL003985
|
Pratibha Kishor Thune
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176736
|
|
PRATIBHA KISHOR THUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAMPTEE
|
MH-27-006-056-001/123
(Digori)
|
1827006000NRG24020620230029912
|
02/06/2023
|
Sushila Madhukar Thune
|
1827006WL003986
|
Sushila Madhukar Thune
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176734
|
|
SUSHILA THUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAMPTEE
|
MH-27-006-056-001/277
(Digori)
|
1827006000NRG24020620230029910
|
02/06/2023
|
Karishma Pravin Thune
|
1827006WL003985
|
Karishma Pravin Thune
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176735
|
|
MISS KARISHMA UDARAM LAMBADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAMPTEE
|
MH-27-006-056-001/297
(Digori)
|
1827006000NRG24020620230029926
|
02/06/2023
|
Megha Yogesh Musale
|
1827006WL003989
|
Megha Yogesh Musale
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176737
|
|
MEGHA KISHOR THAWRE
|
BANK OF INDIA(508505)
|
|
155
|
KAMPTEE
|
MH-27-006-056-001/76
(Digori)
|
1827006000NRG24020620230029914
|
02/06/2023
|
Prakash Madhukar Thune
|
1827006WL003986
|
Prakash Madhukar Thune
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176726
|
|
PRAKASH MADHUKAR THUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAMPTEE
|
MH-27-006-056-001/88
(Digori)
|
1827006000NRG24020620230029911
|
02/06/2023
|
Anusaya Bapurao Thune
|
1827006WL003985
|
Anusaya Bapurao Thune
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176733
|
|
ANUSAYA BAPURAO DHUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAMPTEE
|
MH-27-006-056-001/9
(Digori)
|
1827006000NRG24020620230029916
|
02/06/2023
|
Anil Umrao Gotmare
|
1827006WL003987
|
Anil Umrao Gotmare
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176729
|
|
ANIL GOTMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAMPTEE
|
MH-27-006-056-001/9
(Digori)
|
1827006000NRG24020620230029917
|
02/06/2023
|
Chandrakala Anil Gotmare
|
1827006WL003987
|
Chandrakala Anil Gotmare
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176730
|
|
CHSNDRAKALA GOTMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAMPTEE
|
MH-27-006-056-001/9
(Digori)
|
1827006000NRG24020620230029918
|
02/06/2023
|
Harsh Anil Gotmare
|
1827006WL003987
|
Harsh Anil Gotmare
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176728
|
|
HARSH ANIL GOTMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
160
|
KAMPTEE
|
MH-27-006-014-001/366
(KHAPA)
|
1827006000NRG24020620230029943
|
02/06/2023
|
Balu Harichandra Pahade
|
1827006WL003991
|
Balu Harichandra Pahade
|
00415
|
SBIN0003904
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176748
|
|
BALU HARICHANDRA PAHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
161
|
KAMPTEE
|
MH-27-006-039-003/13
(WARAMBHA)
|
1827006000NRG24020620230030022
|
02/06/2023
|
Vijay Ajabrao Kakde
|
1827006WL004004
|
Vijay Ajabrao Kakde
|
00415
|
SBIN0011144
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176751
|
|
MR VIJAY AJABRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAMPTEE
|
MH-27-006-039-003/28
(WARAMBHA)
|
1827006000NRG24020620230030026
|
02/06/2023
|
Priyanka Vijay Kakde
|
1827006WL004004
|
Priyanka Vijay Kakde
|
00415
|
SBIN0011144
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230176752
|
|
MRS PRIYANKA VIJAY KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
163
|
KAMPTEE
|
MH-27-006-005-001/640
(BHUGAON)
|
1827006000NRG24020620230030401
|
02/06/2023
|
Badal Rajkumar Lanjewar
|
1827006WL004049
|
Badal Rajkumar Lanjewar
|
00415
|
SBIN0013528
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230176755
|
|
BADAL LANJEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302211
|
302211
|
|
|
|
|
|
|
|