|
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-27-006-039-001/40
(WARAMBHA)
|
1827006000NRG24220220240251815
|
22/02/2024
|
Sadashiv Devrao Meshram
|
1827006WL040995
|
Sadashiv Devrao Meshram
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766504
|
|
SADASHIV DEVRAO MESH
|
BANK OF BARODA(606985)
|
|
2
|
KAMPTEE
|
MH-27-006-039-001/537
(WARAMBHA)
|
1827006000NRG24220220240251817
|
22/02/2024
|
Sudhdodhan Dhaniram Meshram
|
1827006WL040995
|
Sudhdodhan Dhaniram Meshram
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766505
|
|
SHODHODHAN DHANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KAMPTEE
|
MH-27-006-016-003/7
(KHEDI)
|
1827006000NRG24220220240251909
|
22/02/2024
|
Ravi Parsram Mankar
|
1827006WL041019
|
Ravi Parsram Mankar
|
00045
|
BARB0WARNAG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766580
|
|
RAVI MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAMPTEE
|
MH-27-006-039-003/539
(WARAMBHA)
|
1827006000NRG24220220240251773
|
22/02/2024
|
Rukhma Naresh Shelke
|
1827006WL040989
|
Rukhma Naresh Shelke
|
00045
|
BARB0WARNAG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766581
|
|
RUKHMA NARESH SHELKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KAMPTEE
|
MH-27-006-017-001/243
(LIHIGAON)
|
1827006000NRG24220220240252193
|
22/02/2024
|
Sayatra Dhanraj Tekam
|
1827006WL041073
|
Sayatra Dhanraj Tekam
|
00089
|
CBIN0282052
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
A114240766577
|
|
Mrs. SAYATRA DHANRAJ TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAMPTEE
|
MH-27-006-017-001/243
(LIHIGAON)
|
1827006000NRG24220220240252192
|
22/02/2024
|
Suresh Dhanraj Tekam
|
1827006WL041073
|
Suresh Dhanraj Tekam
|
00089
|
CBIN0282052
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
A114240766578
|
|
Mr. SURESH DHANRAJ TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAMPTEE
|
MH-27-006-017-001/244
(LIHIGAON)
|
1827006000NRG24220220240252194
|
22/02/2024
|
Hemlata Laxman Bhalave
|
1827006WL041073
|
Hemlata Laxman Bhalave
|
00089
|
CBIN0282052
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
A114240766583
|
|
Mrs. HEMLATA LAXMAN BAHLAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAMPTEE
|
MH-27-006-028-003/143
(UMRI)
|
1827006000NRG24220220240251963
|
22/02/2024
|
Gunwanta Sahadev Wadhankar
|
1827006WL041028
|
Gunwanta Sahadev Wadhankar
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766603
|
|
Mr. GUNVANTA SAHADEV WADHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAMPTEE
|
MH-27-006-033-001/190
(SONEGAON RAJA)
|
1827006000NRG24220220240252378
|
22/02/2024
|
Kalpana Rambhau Bagde
|
1827006WL041098
|
Kalpana Rambhau Bagde
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766570
|
|
Mrs. KALPANA RAMBHAU BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAMPTEE
|
MH-27-006-033-001/190
(SONEGAON RAJA)
|
1827006000NRG24220220240252377
|
22/02/2024
|
Rambhau Rajeram Bagde
|
1827006WL041098
|
Rambhau Rajeram Bagde
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766582
|
|
RAMBHAU RAJERAM BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMPTEE
|
MH-27-006-033-001/239
(SONEGAON RAJA)
|
1827006000NRG24220220240252380
|
22/02/2024
|
Gauraw Prabhakar Mahalle
|
1827006WL041098
|
Gauraw Prabhakar Mahalle
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766571
|
|
Mr. GAURAV PRABHAKAR MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAMPTEE
|
MH-27-006-033-001/239
(SONEGAON RAJA)
|
1827006000NRG24220220240252379
|
22/02/2024
|
Prabhakar Mahadevrao Mahalle
|
1827006WL041098
|
Prabhakar Mahadevrao Mahalle
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766568
|
|
Mr. PRABHAKAR MAHADEORAOJI MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAMPTEE
|
MH-27-006-033-001/347
(SONEGAON RAJA)
|
1827006000NRG24220220240252381
|
22/02/2024
|
Soma Damodhar Khirode
|
1827006WL041098
|
Soma Damodhar Khirode
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766576
|
|
SOMA DAMODHAR KHIRODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMPTEE
|
MH-27-006-033-001/48
(SONEGAON RAJA)
|
1827006000NRG24220220240252382
|
22/02/2024
|
Dashrath Sitaram Kambale
|
1827006WL041098
|
Dashrath Sitaram Kambale
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766575
|
|
Mr. DASHRATH SITARAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAMPTEE
|
MH-27-006-033-001/499
(SONEGAON RAJA)
|
1827006000NRG24220220240252383
|
22/02/2024
|
Jitendra Moreswhar Bhagat
|
1827006WL041098
|
Jitendra Moreswhar Bhagat
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766579
|
|
JITENDRA MORESHWAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMPTEE
|
MH-27-006-033-001/500
(SONEGAON RAJA)
|
1827006000NRG24220220240252384
|
22/02/2024
|
Aniket Bhaskar Mahale
|
1827006WL041098
|
Aniket Bhaskar Mahale
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766572
|
|
Mr. ANIKET BHASKAR MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAMPTEE
|
MH-27-006-033-001/501
(SONEGAON RAJA)
|
1827006000NRG24220220240252385
|
22/02/2024
|
Pandurang Kashinath Tohane
|
1827006WL041098
|
Pandurang Kashinath Tohane
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766569
|
|
Mr. PANDURANG KASHINATH TOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
18
|
KAMPTEE
|
MH-27-006-007-001/125
(CHIKHALI)
|
1827006000NRG24220220240252355
|
22/02/2024
|
Bhojraj Dnyaneshwar Bawne
|
1827006WL041093
|
Bhojraj Dnyaneshwar Bawne
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766553
|
|
BHOJRAJ DNYNESHWAR BAWNE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAMPTEE
|
MH-27-006-007-001/30
(CHIKHALI)
|
1827006000NRG24220220240252359
|
22/02/2024
|
Tarabai Vatu Jagnade
|
1827006WL041093
|
Tarabai Vatu Jagnade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766513
|
|
TARABAI WATUJI JAGNADE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAMPTEE
|
MH-27-006-007-001/30
(CHIKHALI)
|
1827006000NRG24220220240252358
|
22/02/2024
|
Vatu Pandurang Jagnade
|
1827006WL041093
|
Vatu Pandurang Jagnade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766599
|
|
WATU PANDURANGJI JAGNADE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAMPTEE
|
MH-27-006-007-001/34
(CHIKHALI)
|
1827006000NRG24220220240252360
|
22/02/2024
|
Rajesh Namdeo Wadibhasme
|
1827006WL041093
|
Rajesh Namdeo Wadibhasme
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766585
|
|
RAJESH NAMDEO WADIBHASME
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAMPTEE
|
MH-27-006-007-001/34
(CHIKHALI)
|
1827006000NRG24220220240252361
|
22/02/2024
|
Shobha Namdev Wadibhasme
|
1827006WL041093
|
Shobha Namdev Wadibhasme
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766595
|
|
SHOBHA NAMDEO WADIBHASME
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAMPTEE
|
MH-27-006-007-001/41
(CHIKHALI)
|
1827006000NRG24220220240252362
|
22/02/2024
|
Manjusha Shrawan Bhoyar
|
1827006WL041093
|
Manjusha Shrawan Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766537
|
|
MANJUSHA SHRAWAN BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAMPTEE
|
MH-27-006-007-001/448
(CHIKHALI)
|
1827006000NRG24220220240252363
|
22/02/2024
|
Varsha Nareshji Bante
|
1827006WL041093
|
Varsha Nareshji Bante
|
00354
|
PUNB0203300
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240766547
|
|
VARSHA NARESHJI BANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAMPTEE
|
MH-27-006-007-001/452
(CHIKHALI)
|
1827006000NRG24220220240252364
|
22/02/2024
|
Sunanda Shivdas Jagnade
|
1827006WL041093
|
Sunanda Shivdas Jagnade
|
00354
|
PUNB0203300
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240766552
|
|
MISS SUNANDA PUNESHWAR HALMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMPTEE
|
MH-27-006-007-001/455
(CHIKHALI)
|
1827006000NRG24220220240252373
|
22/02/2024
|
Aaditya Maroti Vaidya
|
1827006WL041097
|
Aaditya Maroti Vaidya
|
00354
|
PUNB0203300
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240766586
|
|
ADITYA VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAMPTEE
|
MH-27-006-007-001/460
(CHIKHALI)
|
1827006000NRG24220220240252374
|
22/02/2024
|
Kartik Maroti Vaidya
|
1827006WL041097
|
Kartik Maroti Vaidya
|
00354
|
PUNB0203300
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240766545
|
|
KARTIK MAROTI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMPTEE
|
MH-27-006-007-001/461
(CHIKHALI)
|
1827006000NRG24220220240252375
|
22/02/2024
|
Shubhangi Bhojraj Bawane
|
1827006WL041097
|
Shubhangi Bhojraj Bawane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766556
|
|
SHUBHANGI BHOJRAJ BAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAMPTEE
|
MH-27-006-007-002/153
(CHIKHALI)
|
1827006000NRG24220220240252376
|
22/02/2024
|
Gaurav Bhoyar
|
1827006WL041097
|
Gaurav Bhoyar
|
00354
|
PUNB0203300
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240766546
|
|
GAURAV BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAMPTEE
|
MH-27-006-028-001/11
(UMRI)
|
1827006000NRG24220220240251967
|
22/02/2024
|
Rakesh Dadaraoji Deshmukh
|
1827006WL041029
|
Rakesh Dadaraoji Deshmukh
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766508
|
|
RAKESH DADARAOJI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAMPTEE
|
MH-27-006-028-001/16
(UMRI)
|
1827006000NRG24220220240251977
|
22/02/2024
|
Gangadhar Anandrao Gedekar
|
1827006WL041030
|
Gangadhar Anandrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766506
|
|
GANGADHAR ANANDRAO GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAMPTEE
|
MH-27-006-028-001/164
(UMRI)
|
1827006000NRG24220220240251968
|
22/02/2024
|
Jitendra Yadavrao Shinde
|
1827006WL041029
|
Jitendra Yadavrao Shinde
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766527
|
|
JITENDRA YADAVRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAMPTEE
|
MH-27-006-028-001/17
(UMRI)
|
1827006000NRG24220220240251969
|
22/02/2024
|
Kailash Bapurao Fukat
|
1827006WL041029
|
Kailash Bapurao Fukat
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766590
|
|
KAILAS BABURAO FUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAMPTEE
|
MH-27-006-028-001/234
(UMRI)
|
1827006000NRG24220220240251980
|
22/02/2024
|
Sandip Vitthalji Kshirsagar
|
1827006WL041030
|
Sandip Vitthalji Kshirsagar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766516
|
|
SANDIP VITHOBA KSHIR
|
BANK OF BARODA(606985)
|
|
35
|
KAMPTEE
|
MH-27-006-028-001/235
(UMRI)
|
1827006000NRG24220220240251981
|
22/02/2024
|
Pramod Vitthalji Kshirsagar
|
1827006WL041030
|
Pramod Vitthalji Kshirsagar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766519
|
|
PRAMOD VITTHAL KSHIRSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAMPTEE
|
MH-27-006-028-001/235
(UMRI)
|
1827006000NRG24220220240251982
|
22/02/2024
|
Priti Pramod Kshirsagar
|
1827006WL041030
|
Priti Pramod Kshirsagar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766528
|
|
PRITI PRAMOD KSHIRSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAMPTEE
|
MH-27-006-028-001/237
(UMRI)
|
1827006000NRG24220220240251970
|
22/02/2024
|
Papita Nitu Markam
|
1827006WL041029
|
Papita Nitu Markam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766558
|
|
PAPITA NITU MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAMPTEE
|
MH-27-006-028-001/238
(UMRI)
|
1827006000NRG24220220240251971
|
22/02/2024
|
Girdhari Asaram Bankar
|
1827006WL041029
|
Girdhari Asaram Bankar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766517
|
|
GIRDHARI ASARAM BANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAMPTEE
|
MH-27-006-028-001/239
(UMRI)
|
1827006000NRG24220220240251972
|
22/02/2024
|
Sikandar Gajanan Markam
|
1827006WL041029
|
Sikandar Gajanan Markam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766511
|
|
SIKANDAR GAJANAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAMPTEE
|
MH-27-006-028-001/24
(UMRI)
|
1827006000NRG24220220240251973
|
22/02/2024
|
Raviraj Rajeram Ingale
|
1827006WL041029
|
Raviraj Rajeram Ingale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766541
|
|
RAVIRAJ INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAMPTEE
|
MH-27-006-028-001/242
(UMRI)
|
1827006000NRG24220220240251983
|
22/02/2024
|
Vanita Prabhakar Gedekar
|
1827006WL041030
|
Vanita Prabhakar Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766544
|
|
VANITA PRABHAKAR GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAMPTEE
|
MH-27-006-028-001/243
(UMRI)
|
1827006000NRG24220220240251984
|
22/02/2024
|
Sonu Prashant Gedekar
|
1827006WL041030
|
Sonu Prashant Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766554
|
|
Miss. SONU DALIRAM DHAPKAS
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KAMPTEE
|
MH-27-006-028-001/244
(UMRI)
|
1827006000NRG24220220240251985
|
22/02/2024
|
Ritik Vilas Fukat
|
1827006WL041030
|
Ritik Vilas Fukat
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766538
|
|
RITIK FUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAMPTEE
|
MH-27-006-028-001/26
(UMRI)
|
1827006000NRG24220220240251974
|
22/02/2024
|
Priyanka Sikandar Markam
|
1827006WL041029
|
Priyanka Sikandar Markam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766539
|
|
PRIYANKA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAMPTEE
|
MH-27-006-028-001/29
(UMRI)
|
1827006000NRG24220220240251975
|
22/02/2024
|
Gajanan Parasram Markam
|
1827006WL041029
|
Gajanan Parasram Markam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766530
|
|
GAJANAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAMPTEE
|
MH-27-006-028-001/33
(UMRI)
|
1827006000NRG24220220240251986
|
22/02/2024
|
Prabhakar Devrao Gedekar
|
1827006WL041030
|
Prabhakar Devrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766521
|
|
PRABHAKAR DEVARAO GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAMPTEE
|
MH-27-006-028-001/42
(UMRI)
|
1827006000NRG24220220240251987
|
22/02/2024
|
Anadarao Shrirang Gedekar
|
1827006WL041030
|
Anadarao Shrirang Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766525
|
|
ANANDRAO SHRIRANG GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAMPTEE
|
MH-27-006-028-001/6
(UMRI)
|
1827006000NRG24220220240251976
|
22/02/2024
|
Devidas Pundlik Sahare
|
1827006WL041029
|
Devidas Pundlik Sahare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766510
|
|
DEVIDAS PUNDLIK SAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAMPTEE
|
MH-27-006-028-002/203
(UMRI)
|
1827006000NRG24220220240251988
|
22/02/2024
|
Devidas Sahebrao Natkar
|
1827006WL041031
|
Devidas Sahebrao Natkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766520
|
|
DEVIDAS SAHEBRAO NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMPTEE
|
MH-27-006-028-002/203
(UMRI)
|
1827006000NRG24220220240251989
|
22/02/2024
|
Nanda Devidas Natkar
|
1827006WL041031
|
Nanda Devidas Natkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766542
|
|
NANDA DEVIDAS NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMPTEE
|
MH-27-006-028-002/243
(UMRI)
|
1827006000NRG24220220240251990
|
22/02/2024
|
Sanjay Sadashiv Kumbhalkar
|
1827006WL041031
|
Sanjay Sadashiv Kumbhalkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766509
|
|
SANJAY SADASHIV KUMBHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAMPTEE
|
MH-27-006-028-002/79
(UMRI)
|
1827006000NRG24220220240251996
|
22/02/2024
|
Anita Sitaram Devtale
|
1827006WL041031
|
Anita Sitaram Devtale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766515
|
|
ANITA SITARAM DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMPTEE
|
MH-27-006-028-002/79
(UMRI)
|
1827006000NRG24220220240251994
|
22/02/2024
|
Devrao Vasantrao Devtale
|
1827006WL041031
|
Devrao Vasantrao Devtale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766600
|
|
DEORAO VASANTRAO DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMPTEE
|
MH-27-006-028-002/79
(UMRI)
|
1827006000NRG24220220240251995
|
22/02/2024
|
Sitaram Vasantrao Devtale
|
1827006WL041031
|
Sitaram Vasantrao Devtale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766597
|
|
SITARAM WASANTARAO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMPTEE
|
MH-27-006-028-003/127
(UMRI)
|
1827006000NRG24220220240251958
|
22/02/2024
|
Shubham Dilip Thakare
|
1827006WL041028
|
Shubham Dilip Thakare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766540
|
|
SHUBHAM DILIP THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAMPTEE
|
MH-27-006-028-003/257
(UMRI)
|
1827006000NRG24220220240251965
|
22/02/2024
|
Jitendra Narayan Kalaskar
|
1827006WL041028
|
Jitendra Narayan Kalaskar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766557
|
|
JITENDRA NARAYAN KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAMPTEE
|
MH-27-006-039-001/101
(WARAMBHA)
|
1827006000NRG24220220240251812
|
22/02/2024
|
Mangla Wamanrao Sonule
|
1827006WL040995
|
Mangla Wamanrao Sonule
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766598
|
|
MANGALA WAMAN SONULE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAMPTEE
|
MH-27-006-039-001/110
(WARAMBHA)
|
1827006000NRG24220220240251814
|
22/02/2024
|
Chhaya Guatam Meshram
|
1827006WL040995
|
Chhaya Guatam Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766512
|
|
CHHAYA GUATAM MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAMPTEE
|
MH-27-006-039-001/110
(WARAMBHA)
|
1827006000NRG24220220240251813
|
22/02/2024
|
Goutam Dama Meshram
|
1827006WL040995
|
Goutam Dama Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766524
|
|
Mr. GAUTAM DAMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KAMPTEE
|
MH-27-006-039-001/40
(WARAMBHA)
|
1827006000NRG24220220240251816
|
22/02/2024
|
Shashikant Sadashiv Meshram
|
1827006WL040995
|
Shashikant Sadashiv Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766526
|
|
SASHIKANTA SADASHIV MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAMPTEE
|
MH-27-006-039-003/11
(WARAMBHA)
|
1827006000NRG24220220240251768
|
22/02/2024
|
Nareshrao Vasantrao Sherki
|
1827006WL040989
|
Nareshrao Vasantrao Sherki
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766523
|
|
NARESHRAO VASANTRAO SHERKI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAMPTEE
|
MH-27-006-039-003/148
(WARAMBHA)
|
1827006000NRG24220220240252292
|
22/02/2024
|
Pramila Uddhav Doifole
|
1827006WL041082
|
Pramila Uddhav Doifole
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766548
|
|
PRAMILA UDDHAV DOIFODE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAMPTEE
|
MH-27-006-039-003/148
(WARAMBHA)
|
1827006000NRG24220220240252291
|
22/02/2024
|
Uddhav Baburao Doifode
|
1827006WL041082
|
Uddhav Baburao Doifode
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766536
|
|
UDDHAV B DOIFODE & PRAMILA UDDHAV DOIF
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAMPTEE
|
MH-27-006-039-003/152
(WARAMBHA)
|
1827006000NRG24220220240252293
|
22/02/2024
|
Dhanraj Baburao Doifode
|
1827006WL041082
|
Dhanraj Baburao Doifode
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766551
|
|
DHANRAJ BABURAO DOIFODE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAMPTEE
|
MH-27-006-039-003/152
(WARAMBHA)
|
1827006000NRG24220220240252295
|
22/02/2024
|
Praful Dhanraj Doifole
|
1827006WL041082
|
Praful Dhanraj Doifole
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766529
|
|
PRAFUL DHANRAJ DOIFODE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAMPTEE
|
MH-27-006-039-003/152
(WARAMBHA)
|
1827006000NRG24220220240252294
|
22/02/2024
|
Vandana Dhanraj Doifole
|
1827006WL041082
|
Vandana Dhanraj Doifole
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766514
|
|
VANDANA W/O DHANRAJ DOIFODE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAMPTEE
|
MH-27-006-039-003/155
(WARAMBHA)
|
1827006000NRG24220220240251746
|
22/02/2024
|
Jageshwar Shrawan Shastrakar
|
1827006WL040983
|
Jageshwar Shrawan Shastrakar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766605
|
|
JAGESHWAR SHRAWAN SHASTRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAMPTEE
|
MH-27-006-039-003/16
(WARAMBHA)
|
1827006000NRG24220220240251770
|
22/02/2024
|
Anup Naresh Shelke
|
1827006WL040989
|
Anup Naresh Shelke
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766543
|
|
ANUP NARESH SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAMPTEE
|
MH-27-006-039-003/17
(WARAMBHA)
|
1827006000NRG24220220240251771
|
22/02/2024
|
Nikita Anup Shelke
|
1827006WL040989
|
Nikita Anup Shelke
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766555
|
|
Miss. NIKITA HOMRAJ GADBAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAMPTEE
|
MH-27-006-039-003/173
(WARAMBHA)
|
1827006000NRG24220220240252297
|
22/02/2024
|
Tarabai Bajirao Lingayat
|
1827006WL041082
|
Tarabai Bajirao Lingayat
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766549
|
|
TARABAI BAJIRAO LINGAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAMPTEE
|
MH-27-006-039-003/182
(WARAMBHA)
|
1827006000NRG24220220240251787
|
22/02/2024
|
Chhayabai Haridas Raut
|
1827006WL040991
|
Chhayabai Haridas Raut
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766584
|
|
CHAYABAI HARIDAS RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAMPTEE
|
MH-27-006-039-003/189
(WARAMBHA)
|
1827006000NRG24220220240251748
|
22/02/2024
|
Sachin Arun Khedkar
|
1827006WL040983
|
Sachin Arun Khedkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766587
|
|
SACHIN KHELKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAMPTEE
|
MH-27-006-039-003/189
(WARAMBHA)
|
1827006000NRG24220220240251747
|
22/02/2024
|
Uttam Arun Khelkar
|
1827006WL040983
|
Uttam Arun Khelkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766588
|
|
UTTAM ARUN KHELKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAMPTEE
|
MH-27-006-039-003/2
(WARAMBHA)
|
1827006000NRG24220220240251788
|
22/02/2024
|
Pankaj Shripat Bawane
|
1827006WL040991
|
Pankaj Shripat Bawane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766591
|
|
PANKAJ SHRIPAT BAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAMPTEE
|
MH-27-006-039-003/205
(WARAMBHA)
|
1827006000NRG24220220240251772
|
22/02/2024
|
Gajanan Laxman Shelke
|
1827006WL040989
|
Gajanan Laxman Shelke
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766535
|
|
GAJANAN LAXMAN SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAMPTEE
|
MH-27-006-039-003/232
(WARAMBHA)
|
1827006000NRG24220220240251789
|
22/02/2024
|
Balaji C. Bhoyar
|
1827006WL040991
|
Balaji C. Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766518
|
|
BALAJI CHANDRABHAN BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAMPTEE
|
MH-27-006-039-003/232
(WARAMBHA)
|
1827006000NRG24220220240251790
|
22/02/2024
|
Chandrabhan Namdev Bhoyar
|
1827006WL040991
|
Chandrabhan Namdev Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766596
|
|
CHANDRABHAN NAMDEO BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAMPTEE
|
MH-27-006-039-003/232
(WARAMBHA)
|
1827006000NRG24220220240251791
|
22/02/2024
|
Prabha Chandrabhan Bhoyar
|
1827006WL040991
|
Prabha Chandrabhan Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766594
|
|
PRABHABAI CHANDRABHAN BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAMPTEE
|
MH-27-006-039-003/232
(WARAMBHA)
|
1827006000NRG24220220240251792
|
22/02/2024
|
Shalu Balaji Bhoyar
|
1827006WL040991
|
Shalu Balaji Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766531
|
|
Mrs. Shalu Balaji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KAMPTEE
|
MH-27-006-039-003/234
(WARAMBHA)
|
1827006000NRG24220220240251793
|
22/02/2024
|
Kailash Keshavrao Wankhede
|
1827006WL040991
|
Kailash Keshavrao Wankhede
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766507
|
|
KAILASH KESHAORAO WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAMPTEE
|
MH-27-006-039-003/234
(WARAMBHA)
|
1827006000NRG24220220240251749
|
22/02/2024
|
Vicky Kailash Wankhede
|
1827006WL040983
|
Vicky Kailash Wankhede
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766522
|
|
VICKY KAILASH AWNKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAMPTEE
|
MH-27-006-039-003/236
(WARAMBHA)
|
1827006000NRG24220220240251794
|
22/02/2024
|
Narendra Keshav Wankhede
|
1827006WL040991
|
Narendra Keshav Wankhede
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766589
|
|
NARENDRA KESHAVRAO WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAMPTEE
|
MH-27-006-039-003/238
(WARAMBHA)
|
1827006000NRG24220220240251750
|
22/02/2024
|
Devidas Shrirang Gorle
|
1827006WL040983
|
Devidas Shrirang Gorle
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766592
|
|
DEVIDAS S/O SRIRANG GORLE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAMPTEE
|
MH-27-006-039-003/238
(WARAMBHA)
|
1827006000NRG24220220240251751
|
22/02/2024
|
Nagesh Devidas Gorle
|
1827006WL040983
|
Nagesh Devidas Gorle
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766593
|
|
NAGESHWAR DEVIDAS GORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMPTEE
|
MH-27-006-039-003/239
(WARAMBHA)
|
1827006000NRG24220220240251752
|
22/02/2024
|
Nimbaji Ganpat Dhoble
|
1827006WL040983
|
Nimbaji Ganpat Dhoble
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766604
|
|
NIMBAJI GANPAT DHOBLE
|
HDFC BANK LTD(607152)
|
|
86
|
KAMPTEE
|
MH-27-006-039-003/4
(WARAMBHA)
|
1827006000NRG24220220240251795
|
22/02/2024
|
Samiksha Ankush Bhoyar
|
1827006WL040991
|
Samiksha Ankush Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766533
|
|
SAMIKSHA ANKUSH BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAMPTEE
|
MH-27-006-039-003/536
(WARAMBHA)
|
1827006000NRG24220220240251796
|
22/02/2024
|
Mala Sudhakar Waghade
|
1827006WL040991
|
Mala Sudhakar Waghade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766550
|
|
MALA SUDHAKAR WAGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAMPTEE
|
MH-27-006-039-003/540
(WARAMBHA)
|
1827006000NRG24220220240251753
|
22/02/2024
|
Sachin Devkumar Gube
|
1827006WL040983
|
Sachin Devkumar Gube
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766532
|
|
SACHIN DEVKUMAR GUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAMPTEE
|
MH-27-006-039-003/551
(WARAMBHA)
|
1827006000NRG24220220240252298
|
22/02/2024
|
Pratiksha Uddhav Doifode
|
1827006WL041082
|
Pratiksha Uddhav Doifode
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766534
|
|
PRATIKSHA UDDHAV DOIFODE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
90
|
KAMPTEE
|
MH-27-006-016-001/117
(KHEDI)
|
1827006000NRG24220220240252647
|
22/02/2024
|
Rajeshrav Ramaji Thakre
|
1827006WL041159
|
Rajeshrav Ramaji Thakre
|
00354
|
PUNB0278700
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240766561
|
|
RAJESH RAMAJI THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAMPTEE
|
MH-27-006-016-001/117
(KHEDI)
|
1827006000NRG24220220240252648
|
22/02/2024
|
Rajeshrav Ramaji Thakre
|
1827006WL041159
|
Rajeshrav Ramaji Thakre
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766562
|
|
RAJESH RAMAJI THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAMPTEE
|
MH-27-006-016-001/152
(KHEDI)
|
1827006000NRG24220220240252649
|
22/02/2024
|
Sima Krishna Khergade
|
1827006WL041159
|
Sima Krishna Khergade
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766559
|
|
SEEMA KRISHNA KHERGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAMPTEE
|
MH-27-006-016-001/152
(KHEDI)
|
1827006000NRG24220220240252650
|
22/02/2024
|
Sima Krishna Khergade
|
1827006WL041159
|
Sima Krishna Khergade
|
00354
|
PUNB0278700
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240766560
|
|
SEEMA KRISHNA KHERGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAMPTEE
|
MH-27-006-016-001/153
(KHEDI)
|
1827006000NRG24220220240252651
|
22/02/2024
|
Tannuja Bharat Dohale
|
1827006WL041159
|
Tannuja Bharat Dohale
|
00354
|
PUNB0278700
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240766563
|
|
TANNUJA DOHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAMPTEE
|
MH-27-006-016-001/153
(KHEDI)
|
1827006000NRG24220220240252652
|
22/02/2024
|
Tannuja Bharat Dohale
|
1827006WL041159
|
Tannuja Bharat Dohale
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766564
|
|
TANNUJA DOHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAMPTEE
|
MH-27-006-016-003/113
(KHEDI)
|
1827006000NRG24220220240251907
|
22/02/2024
|
Nandini Baliram Mankar
|
1827006WL041019
|
Nandini Baliram Mankar
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766565
|
|
NANDINI MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAMPTEE
|
MH-27-006-016-003/6
(KHEDI)
|
1827006000NRG24220220240251908
|
22/02/2024
|
Vidhya Manoj Karale
|
1827006WL041019
|
Vidhya Manoj Karale
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766567
|
|
MANOJ MADHUKARRAOJI
|
BANK OF BARODA(606985)
|
|
98
|
KAMPTEE
|
MH-27-006-016-003/8
(KHEDI)
|
1827006000NRG24220220240251910
|
22/02/2024
|
Anjana Parasram Mankar
|
1827006WL041019
|
Anjana Parasram Mankar
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766566
|
|
Mrs. ANJANA PARASRAM MANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16674
|
16674
|
|
|
|
|
|
|
|
|
99
|
KAMPTEE
|
MH-27-006-028-002/245
(UMRI)
|
1827006000NRG24220220240251991
|
22/02/2024
|
Rahul Sanjay Kumbalkar
|
1827006WL041031
|
Rahul Sanjay Kumbalkar
|
00415
|
SBIN0004813
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766574
|
|
RAHUL SANJAY KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
100
|
KAMPTEE
|
MH-27-006-039-003/152
(WARAMBHA)
|
1827006000NRG24220220240252296
|
22/02/2024
|
Priyanka Dhanraj Doifole
|
1827006WL041082
|
Priyanka Dhanraj Doifole
|
00415
|
SBIN0013528
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766573
|
|
MS PRIYANKA SANJAY NAGDEVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
101
|
KAMPTEE
|
MH-27-006-005-001/994
(BHUGAON)
|
1827006000NRG24220220240252006
|
22/02/2024
|
Rahul Raju Nanhe
|
1827006WL041035
|
Rahul Raju Nanhe
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240766503
|
|
RAHUL RAJU NANHE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAMPTEE
|
MH-27-006-028-002/245
(UMRI)
|
1827006000NRG24220220240251992
|
22/02/2024
|
Ankita Rahul Kumbhalkar
|
1827006WL041031
|
Ankita Rahul Kumbhalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766602
|
|
ANKITA RAHUL KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMPTEE
|
MH-27-006-028-002/294
(UMRI)
|
1827006000NRG24220220240251993
|
22/02/2024
|
Hiraman Pandurang Natkar
|
1827006WL041031
|
Hiraman Pandurang Natkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240766601
|
|
HIRAMAN PANDURANG NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185752
|
185752
|
|
|
|
|
|
|
|