|
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-27-006-048-001/539
(BINA)
|
1827006000NRG24061020230141622
|
06/10/2023
|
Narendra Manoj Chawhan
|
1827006WL021837
|
Narendra Manoj Chawhan
|
00045
|
BARB0DBKPAR
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230323301
|
|
MR NARENDRA MANOJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-034-001/413
(SURADEVI)
|
1827006000NRG24061020230141556
|
06/10/2023
|
Chindhu Tulshiram Dudhapachare
|
1827006WL021815
|
Chindhu Tulshiram Dudhapachare
|
00045
|
BARB0KORADI
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230323298
|
|
CHINDHU TULSHIRAM DU
|
BANK OF BARODA(606985)
|
|
3
|
KAMPTEE
|
MH-27-006-054-001/174
(Koradi)
|
1827006000NRG24061020230141248
|
06/10/2023
|
Lila Vasudev Tekade
|
1827006WL021757
|
Lila Vasudev Tekade
|
00045
|
BARB0KORADI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323286
|
|
LILA VASUDEV TEKADE
|
BANK OF BARODA(606985)
|
|
4
|
KAMPTEE
|
MH-27-006-054-001/267
(Koradi)
|
1827006000NRG24061020230141251
|
06/10/2023
|
Mangala Omprakash Nindekar
|
1827006WL021758
|
Mangala Omprakash Nindekar
|
00045
|
BARB0KORADI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323287
|
|
MANGALA OMPRAKASH NI
|
BANK OF BARODA(606985)
|
|
5
|
KAMPTEE
|
MH-27-006-054-001/357
(Koradi)
|
1827006000NRG24061020230141249
|
06/10/2023
|
Jaymala Pravin Mahure
|
1827006WL021757
|
Jaymala Pravin Mahure
|
00045
|
BARB0KORADI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323288
|
|
JAYMALA PRAVIN MAHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
KAMPTEE
|
MH-27-006-022-002/159
(PAWANGAON)
|
1827006000NRG24061020230141252
|
06/10/2023
|
Haribhau Badruji Kewat
|
1827006WL021759
|
Haribhau Badruji Kewat
|
00048
|
BKID0008718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323249
|
|
HARIBHAU BADRUJI KEWAT
|
BANK OF INDIA(508505)
|
|
7
|
KAMPTEE
|
MH-27-006-022-002/255
(PAWANGAON)
|
1827006000NRG24061020230141255
|
06/10/2023
|
Vasudev Fakira Meshram
|
1827006WL021759
|
Vasudev Fakira Meshram
|
00048
|
BKID0008718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323261
|
|
WASUDEO FAKIRA MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
KAMPTEE
|
MH-27-006-022-002/84
(PAWANGAON)
|
1827006000NRG24061020230141256
|
06/10/2023
|
Sangita Ranjay Kewat
|
1827006WL021759
|
Sangita Ranjay Kewat
|
00048
|
BKID0008718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323248
|
|
SANGITA RANJAY KEWAT
|
BANK OF INDIA(508505)
|
|
9
|
KAMPTEE
|
MH-27-006-049-001/119
(Gaada)
|
1827006000NRG24061020230141220
|
06/10/2023
|
Sagar Ramrao Matre
|
1827006WL021748
|
Sagar Ramrao Matre
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323273
|
|
SAGAR RAMRAO MATRE
|
BANK OF INDIA(508505)
|
|
10
|
KAMPTEE
|
MH-27-006-049-001/156
(Gaada)
|
1827006000NRG24061020230141222
|
06/10/2023
|
Rahul Ankush Khurpadi
|
1827006WL021749
|
Rahul Ankush Khurpadi
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230323264
|
|
RAHUL ANKUSH KHURPADI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMPTEE
|
MH-27-006-049-001/59
(Gaada)
|
1827006000NRG24061020230141224
|
06/10/2023
|
Akash Baburao Dawande
|
1827006WL021749
|
Akash Baburao Dawande
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323256
|
|
AKASH BABURAO DAWANDE
|
BANK OF INDIA(508505)
|
|
12
|
KAMPTEE
|
MH-27-006-049-001/79
(Gaada)
|
1827006000NRG24061020230141225
|
06/10/2023
|
Vishnu Vithobaji Dawande
|
1827006WL021750
|
Vishnu Vithobaji Dawande
|
00048
|
BKID0008718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323268
|
|
VISHNU VITHOBA DAVANDE
|
BANK OF INDIA(508505)
|
|
13
|
KAMPTEE
|
MH-27-006-050-001/192
(Gorpad)
|
1827006000NRG24061020230141652
|
06/10/2023
|
Rohit Dajiba Borkar
|
1827006WL021846
|
Rohit Dajiba Borkar
|
00048
|
BKID0008718
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230323282
|
|
ROHIT DAJIBA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
14
|
KAMPTEE
|
MH-27-006-060-001/51
(Jakhegaon)
|
1827006000NRG24061020230141384
|
06/10/2023
|
Sampat Lodba Manwatkar
|
1827006WL021784
|
Sampat Lodba Manwatkar
|
00048
|
BKID0008764
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230323255
|
|
SAMPAT LODABA MANWATKAR(JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
15
|
KAMPTEE
|
MH-27-006-013-001/193
(KHAIRI)
|
1827006000NRG24061020230141500
|
06/10/2023
|
Balakdas Sukhadev Nagdevte
|
1827006WL021801
|
Balakdas Sukhadev Nagdevte
|
00048
|
BKID0008765
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230323274
|
|
BALAKDAS SUKHDEV NAGDEVE
|
BANK OF INDIA(508505)
|
|
16
|
KAMPTEE
|
MH-27-006-013-001/195
(KHAIRI)
|
1827006000NRG24061020230141501
|
06/10/2023
|
Babanraoji Tukaramji Chalpe
|
1827006WL021801
|
Babanraoji Tukaramji Chalpe
|
00048
|
BKID0008765
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230323290
|
|
BABANRAO TUKARAMJI CHALAPE
|
BANK OF INDIA(508505)
|
|
17
|
KAMPTEE
|
MH-27-006-013-001/86
(KHAIRI)
|
1827006000NRG24061020230141462
|
06/10/2023
|
Prabha Ramrao Junghare
|
1827006WL021795
|
Prabha Ramrao Junghare
|
00048
|
BKID0008765
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230323275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
KAMPTEE
|
MH-27-006-048-001/449
(BINA)
|
1827006000NRG24061020230141620
|
06/10/2023
|
Vatsala Dharmadas Gaourkhede
|
1827006WL021837
|
Vatsala Dharmadas Gaourkhede
|
00048
|
BKID0008772
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230323293
|
|
WATSALA DHARAMDAS GAURKHEDE
|
BANK OF INDIA(508505)
|
|
19
|
KAMPTEE
|
MH-27-006-048-001/466
(BINA)
|
1827006000NRG24061020230141621
|
06/10/2023
|
Tara Harshwardhan Gajbhiye
|
1827006WL021837
|
Tara Harshwardhan Gajbhiye
|
00048
|
BKID0008772
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230323285
|
|
TARA HARSHVARDHAN GAJBHIYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
KAMPTEE
|
MH-27-006-009-001/127
(GUMTHI)
|
1827006000NRG24061020230141241
|
06/10/2023
|
Vasanta Pandurang Dhore
|
1827006WL021754
|
Vasanta Pandurang Dhore
|
00048
|
BKID0008773
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323296
|
|
MR VASANTA PANDURANGI DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
KAMPTEE
|
MH-27-006-022-002/34
(PAWANGAON)
|
1827006000NRG24061020230141277
|
06/10/2023
|
Jangalu Naruji Fendar
|
1827006WL021761
|
Jangalu Naruji Fendar
|
00048
|
BKID0008774
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323254
|
|
JANGLU NARUJI FENDAR
|
BANK OF INDIA(508505)
|
|
22
|
KAMPTEE
|
MH-27-006-050-001/66
(Gorpad)
|
1827006000NRG24061020230141655
|
06/10/2023
|
Mayur Dadarao Patil
|
1827006WL021846
|
Mayur Dadarao Patil
|
00048
|
BKID0008774
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230323253
|
|
MAYUR DADARAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
23
|
KAMPTEE
|
MH-27-006-031-002/251
(WAREGAON)
|
1827006000NRG24061020230140581
|
06/10/2023
|
Sunita Ramesh Sonchitte
|
1827006WL021630
|
Sunita Ramesh Sonchitte
|
00051
|
MAHB0000133
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230323267
|
|
Mrs. SUNITA RAMESH SOANCHITTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KAMPTEE
|
MH-27-006-049-001/117
(Gaada)
|
1827006000NRG24061020230141219
|
06/10/2023
|
Mayur Benirav Gharad
|
1827006WL021748
|
Mayur Benirav Gharad
|
00051
|
MAHB0000133
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230323294
|
|
Mr. MAYUR BINI GHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
KAMPTEE
|
MH-27-006-014-001/164
(KHAPA)
|
1827006000NRG24061020230141504
|
06/10/2023
|
Maya Naresh Gayakwad
|
1827006WL021802
|
Maya Naresh Gayakwad
|
00051
|
MAHB0001652
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230323271
|
|
Mrs. Maya Naresh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KAMPTEE
|
MH-27-006-034-001/170
(SURADEVI)
|
1827006000NRG24061020230141552
|
06/10/2023
|
Sangita Mahadevrao Parse
|
1827006WL021815
|
Sangita Mahadevrao Parse
|
00051
|
MAHB0001652
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230323236
|
|
SANGITA MAHADEO PARS
|
BANK OF BARODA(606985)
|
|
27
|
KAMPTEE
|
MH-27-006-034-001/186
(SURADEVI)
|
1827006000NRG24061020230141553
|
06/10/2023
|
Usha Chindhuji Dudhpachare
|
1827006WL021815
|
Usha Chindhuji Dudhpachare
|
00051
|
MAHB0001652
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230323263
|
|
Mrs. USHABAI CHINDHU DUDHAPACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KAMPTEE
|
MH-27-006-034-001/190
(SURADEVI)
|
1827006000NRG24061020230141528
|
06/10/2023
|
Anita Kailas Mohankar
|
1827006WL021810
|
Anita Kailas Mohankar
|
00051
|
MAHB0001652
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230323259
|
|
ANITA KAILASH MOHANK
|
BANK OF BARODA(606985)
|
|
29
|
KAMPTEE
|
MH-27-006-034-001/269
(SURADEVI)
|
1827006000NRG24061020230141529
|
06/10/2023
|
Lata Subhash Dudhapachare
|
1827006WL021810
|
Lata Subhash Dudhapachare
|
00051
|
MAHB0001652
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230323272
|
|
Mrs. Lata Subhash Dudhapachare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KAMPTEE
|
MH-27-006-034-001/271
(SURADEVI)
|
1827006000NRG24061020230141530
|
06/10/2023
|
Saroj Sachin Parse
|
1827006WL021810
|
Saroj Sachin Parse
|
00051
|
MAHB0001652
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230323300
|
|
Mrs. SAROJ SACHIN PARSE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KAMPTEE
|
MH-27-006-034-001/287
(SURADEVI)
|
1827006000NRG24061020230141555
|
06/10/2023
|
DIPALI SANDEEP DUDHBARVE
|
1827006WL021815
|
DIPALI SANDEEP DUDHBARVE
|
00051
|
MAHB0001652
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230323299
|
|
Mrs. DIPALI SANDEEP DUDHBARVE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KAMPTEE
|
MH-27-006-034-001/418
(SURADEVI)
|
1827006000NRG24061020230141532
|
06/10/2023
|
Pawan Deorao Dudhapachare
|
1827006WL021810
|
Pawan Deorao Dudhapachare
|
00051
|
MAHB0001652
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230323280
|
|
PAWAN DEORAO DUDHAPACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMPTEE
|
MH-27-006-054-001/266
(Koradi)
|
1827006000NRG24061020230141250
|
06/10/2023
|
Rupali Ramu Karnake
|
1827006WL021758
|
Rupali Ramu Karnake
|
00051
|
MAHB0001652
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230323289
|
|
Mrs. RUPALI RAMU KARNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
34
|
KAMPTEE
|
MH-27-006-013-001/176
(KHAIRI)
|
1827006000NRG24061020230141499
|
06/10/2023
|
Anil Kashiba Manakar
|
1827006WL021801
|
Anil Kashiba Manakar
|
00078
|
CNRB0005099
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230323269
|
|
MR ANIL KASHIBA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
35
|
KAMPTEE
|
MH-27-006-010-001/140
(KADOLI)
|
1827006000NRG24061020230141388
|
06/10/2023
|
Kunda Narayan Dhoke
|
1827006WL021786
|
Kunda Narayan Dhoke
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323260
|
|
Mrs. KUNDA NARAYAN DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAMPTEE
|
MH-27-006-010-001/157
(KADOLI)
|
1827006000NRG24061020230141768
|
06/10/2023
|
Kanta Uddhav Wasnik
|
1827006WL021863
|
Kanta Uddhav Wasnik
|
00089
|
CBIN0282052
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230323246
|
|
Mrs. KANTABAI UDDHAV WASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAMPTEE
|
MH-27-006-010-001/335
(KADOLI)
|
1827006000NRG24061020230141389
|
06/10/2023
|
Ishwar Bhimrao Burade
|
1827006WL021786
|
Ishwar Bhimrao Burade
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323266
|
|
Mr. ISHWAR BAPURAO BURADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAMPTEE
|
MH-27-006-010-001/50
(KADOLI)
|
1827006000NRG24061020230141390
|
06/10/2023
|
Baliram Ganpat Patil
|
1827006WL021786
|
Baliram Ganpat Patil
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323279
|
|
Mr. BALIRAM GANPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAMPTEE
|
MH-27-006-010-001/85
(KADOLI)
|
1827006000NRG24061020230141391
|
06/10/2023
|
Durga Bramhanand Dahake
|
1827006WL021786
|
Durga Bramhanand Dahake
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323257
|
|
DURGA BRAMHANAND DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAMPTEE
|
MH-27-006-021-002/16
(NERI)
|
1827006000NRG24061020230141516
|
06/10/2023
|
Pravin Nilesh Kamble
|
1827006WL021806
|
Pravin Nilesh Kamble
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323283
|
|
PRAVIN NILESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMPTEE
|
MH-27-006-021-002/18
(NERI)
|
1827006000NRG24061020230141518
|
06/10/2023
|
Rahul Janglu Bawane
|
1827006WL021806
|
Rahul Janglu Bawane
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323284
|
|
Mr. Rahul Janglu Bavne
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAMPTEE
|
MH-27-006-029-001/908
(WADODA)
|
1827006000NRG24061020230141667
|
06/10/2023
|
Rajesh Yashwant Patil
|
1827006WL021849
|
Rajesh Yashwant Patil
|
00089
|
CBIN0282052
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230323281
|
|
RAJESH YASHWANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMPTEE
|
MH-27-006-033-001/167
(SONEGAON RAJA)
|
1827006000NRG24061020230141286
|
06/10/2023
|
Ashok Pandurang Mondhe
|
1827006WL021763
|
Ashok Pandurang Mondhe
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323223
|
|
Mr. ASHOK PANDURANG MONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAMPTEE
|
MH-27-006-033-001/186
(SONEGAON RAJA)
|
1827006000NRG24061020230141226
|
06/10/2023
|
Krishana Mahadev Chikhalkar
|
1827006WL021751
|
Krishana Mahadev Chikhalkar
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323216
|
|
Mr. KRISHANA MAHADEV CHIKHALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAMPTEE
|
MH-27-006-033-001/344
(SONEGAON RAJA)
|
1827006000NRG24061020230141288
|
06/10/2023
|
Mangesh Chindhbaji Dhole
|
1827006WL021763
|
Mangesh Chindhbaji Dhole
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323250
|
|
Mr. MANGESH CHINDHABAJI DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAMPTEE
|
MH-27-006-033-001/382
(SONEGAON RAJA)
|
1827006000NRG24061020230141232
|
06/10/2023
|
Chakradhar Namdevrao Dhole
|
1827006WL021752
|
Chakradhar Namdevrao Dhole
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323277
|
|
Mr. CHAKRADHAR NAMDEO DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAMPTEE
|
MH-27-006-033-001/383
(SONEGAON RAJA)
|
1827006000NRG24061020230141233
|
06/10/2023
|
Pratiksha Shubham Thaware
|
1827006WL021752
|
Pratiksha Shubham Thaware
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323233
|
|
Miss. PRATIKSHA SHUBHAM THAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAMPTEE
|
MH-27-006-033-001/386
(SONEGAON RAJA)
|
1827006000NRG24061020230141290
|
06/10/2023
|
Dnyaneshwar Dharmaji Dhote
|
1827006WL021763
|
Dnyaneshwar Dharmaji Dhote
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323230
|
|
Mr. DNYNESHWAR DHARMARAJ DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAMPTEE
|
MH-27-006-033-001/437
(SONEGAON RAJA)
|
1827006000NRG24061020230141291
|
06/10/2023
|
Sheshrao Khushalji Kshirsagar
|
1827006WL021763
|
Sheshrao Khushalji Kshirsagar
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323295
|
|
Mr. SHESHRAO KHUSHAL SHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAMPTEE
|
MH-27-006-033-001/449
(SONEGAON RAJA)
|
1827006000NRG24061020230141292
|
06/10/2023
|
Mithun Charandas Deogade
|
1827006WL021763
|
Mithun Charandas Deogade
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323232
|
|
MITHUN CHARANDAS DEOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMPTEE
|
MH-27-006-033-001/50
(SONEGAON RAJA)
|
1827006000NRG24061020230141228
|
06/10/2023
|
Sukhadev Hari Devgade
|
1827006WL021751
|
Sukhadev Hari Devgade
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323251
|
|
Mr. SUKHDEV HARI DEWGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAMPTEE
|
MH-27-006-051-001/110
(Gumtada)
|
1827006000NRG24061020230141229
|
06/10/2023
|
Kusum Maroti Shende
|
1827006WL021751
|
Kusum Maroti Shende
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323224
|
|
Mrs. KUSUM MAROTI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAMPTEE
|
MH-27-006-051-001/205
(Gumtada)
|
1827006000NRG24061020230141234
|
06/10/2023
|
Sushma Mahadev Daf
|
1827006WL021752
|
Sushma Mahadev Daf
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323276
|
|
Mrs. SUSHAMA MAHADEV DAF
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAMPTEE
|
MH-27-006-051-001/300
(Gumtada)
|
1827006000NRG24061020230141235
|
06/10/2023
|
Sheshrao Laxman Bhoyar
|
1827006WL021752
|
Sheshrao Laxman Bhoyar
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323231
|
|
Mr. SHESHRAO LAXMAN BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31949
|
31949
|
|
|
|
|
|
|
|
|
55
|
KAMPTEE
|
MH-27-006-029-001/685
(WADODA)
|
1827006000NRG24061020230141665
|
06/10/2023
|
Janardhan Doulat Borkar
|
1827006WL021849
|
Janardhan Doulat Borkar
|
00089
|
CBIN0283909
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230323278
|
|
JANARDHAN DAULAT & NIRANJANA JANARDHAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAMPTEE
|
MH-27-006-060-001/131
(Jakhegaon)
|
1827006000NRG24061020230141385
|
06/10/2023
|
Ramesh Shravan Kshirsagar
|
1827006WL021785
|
Ramesh Shravan Kshirsagar
|
00089
|
CBIN0283909
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230323244
|
|
Mr. RAMESH SHRAWAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAMPTEE
|
MH-27-006-060-001/145
(Jakhegaon)
|
1827006000NRG24061020230141386
|
06/10/2023
|
Namdev Jaganshri Jadhavkar
|
1827006WL021785
|
Namdev Jaganshri Jadhavkar
|
00089
|
CBIN0283909
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230323258
|
|
Mr. NAMDEV JAGANSHRI JADHAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
58
|
KAMPTEE
|
MH-27-006-014-001/204
(KHAPA)
|
1827006000NRG24061020230141505
|
06/10/2023
|
Ravindra Nilkanth Gayakwad
|
1827006WL021802
|
Ravindra Nilkanth Gayakwad
|
00152
|
HDFC0003839
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323292
|
|
RAVINDRA NILKANTH GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
KAMPTEE
|
MH-27-006-020-003/58
(NANHA)
|
1827006000NRG24061020230141513
|
06/10/2023
|
Premdas Ramrao Shende
|
1827006WL021805
|
Premdas Ramrao Shende
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323201
|
|
PREMDAS RAMRAO SHENDE AND VANDANA PREMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAMPTEE
|
MH-27-006-020-003/6
(NANHA)
|
1827006000NRG24061020230141514
|
06/10/2023
|
Dinkar Ramdas Wankhede
|
1827006WL021805
|
Dinkar Ramdas Wankhede
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323225
|
|
DINKAR RAMDAS WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAMPTEE
|
MH-27-006-020-003/61
(NANHA)
|
1827006000NRG24061020230141515
|
06/10/2023
|
Pratipal Maroti Manegudadhe
|
1827006WL021805
|
Pratipal Maroti Manegudadhe
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323215
|
|
PRATIPAL MAROTI MANEGUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAMPTEE
|
MH-27-006-028-001/169
(UMRI)
|
1827006000NRG24061020230141293
|
06/10/2023
|
Shamrao Devrao Gedekar
|
1827006WL021764
|
Shamrao Devrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323196
|
|
SHAMRAO DEVRAOJI GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAMPTEE
|
MH-27-006-028-001/19
(UMRI)
|
1827006000NRG24061020230141536
|
06/10/2023
|
Vidya Gajanan Gedekar
|
1827006WL021812
|
Vidya Gajanan Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323203
|
|
VIDYA GAJANAN GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAMPTEE
|
MH-27-006-028-001/2
(UMRI)
|
1827006000NRG24061020230141537
|
06/10/2023
|
Anita Kailash Gedekar
|
1827006WL021812
|
Anita Kailash Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323204
|
|
ANITA KAILASH GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAMPTEE
|
MH-27-006-028-001/200
(UMRI)
|
1827006000NRG24061020230141294
|
06/10/2023
|
Shankar Gulabrao Gedekar
|
1827006WL021764
|
Shankar Gulabrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323209
|
|
SHANKAR G GEDEKAR &SMT KIRAN SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAMPTEE
|
MH-27-006-028-001/34
(UMRI)
|
1827006000NRG24061020230141295
|
06/10/2023
|
Ajay Madhukar Gedekar
|
1827006WL021764
|
Ajay Madhukar Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323202
|
|
AJAY MADHUKAR GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAMPTEE
|
MH-27-006-028-002/196
(UMRI)
|
1827006000NRG24061020230141538
|
06/10/2023
|
Jayashri Rajesh Deshmukha
|
1827006WL021812
|
Jayashri Rajesh Deshmukha
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323206
|
|
JAYSHRI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAMPTEE
|
MH-27-006-028-003/100
(UMRI)
|
1827006000NRG24061020230141539
|
06/10/2023
|
Lata Bhimrao Kuhikar
|
1827006WL021812
|
Lata Bhimrao Kuhikar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323240
|
|
Mrs. LATABAI BHIMRAOJI KUHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAMPTEE
|
MH-27-006-028-003/230
(UMRI)
|
1827006000NRG24061020230141296
|
06/10/2023
|
Vishnudas Ramkrushnaji Zade
|
1827006WL021764
|
Vishnudas Ramkrushnaji Zade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323205
|
|
VISHNUDAS RAMKRUSHNAJI ZADE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAMPTEE
|
MH-27-006-028-003/258
(UMRI)
|
1827006000NRG24061020230141297
|
06/10/2023
|
Raj Girdhar Sayam
|
1827006WL021764
|
Raj Girdhar Sayam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323229
|
|
RAJ GIRIDHAR SAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAMPTEE
|
MH-27-006-029-001/139
(WADODA)
|
1827006000NRG24061020230141669
|
06/10/2023
|
Natthu Sadashiv Lakade
|
1827006WL021850
|
Natthu Sadashiv Lakade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323211
|
|
NATTHU SADASHIV LAKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMPTEE
|
MH-27-006-029-001/265
(WADODA)
|
1827006000NRG24061020230141656
|
06/10/2023
|
Mahadev Patil
|
1827006WL021847
|
Mahadev Patil
|
00354
|
PUNB0203300
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230323237
|
|
MAHADEO SHATRUGHAN PATIL.
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAMPTEE
|
MH-27-006-029-001/405
(WADODA)
|
1827006000NRG24061020230141670
|
06/10/2023
|
Nitu Nitin Nakade
|
1827006WL021850
|
Nitu Nitin Nakade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323212
|
|
NITU NITIN NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAMPTEE
|
MH-27-006-029-001/407
(WADODA)
|
1827006000NRG24061020230141671
|
06/10/2023
|
Ravindra Manik Gabhane
|
1827006WL021850
|
Ravindra Manik Gabhane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323197
|
|
RAVINDRA MANIKRAO GABHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAMPTEE
|
MH-27-006-029-001/417
(WADODA)
|
1827006000NRG24061020230141675
|
06/10/2023
|
Bhagwan Chirkutji Gabhane
|
1827006WL021850
|
Bhagwan Chirkutji Gabhane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230323210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KAMPTEE
|
MH-27-006-029-001/579
(WADODA)
|
1827006000NRG24061020230141657
|
06/10/2023
|
Deepak Yashwant Patil
|
1827006WL021847
|
Deepak Yashwant Patil
|
00354
|
PUNB0203300
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230323198
|
|
DEEPAK YASHWANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMPTEE
|
MH-27-006-029-001/685
(WADODA)
|
1827006000NRG24061020230141666
|
06/10/2023
|
Harshal Janardhan Borkar
|
1827006WL021849
|
Harshal Janardhan Borkar
|
00354
|
PUNB0203300
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230323234
|
|
HARSHAL JANARDHAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMPTEE
|
MH-27-006-029-001/857
(WADODA)
|
1827006000NRG24061020230141676
|
06/10/2023
|
Ramchandra Laxman Ingole
|
1827006WL021850
|
Ramchandra Laxman Ingole
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323214
|
|
RAMCHANDRA LAXMAN ENGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAMPTEE
|
MH-27-006-029-001/858
(WADODA)
|
1827006000NRG24061020230141677
|
06/10/2023
|
Pankaj Suresh Bhoyar
|
1827006WL021850
|
Pankaj Suresh Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323213
|
|
PANKAJ S/O SURESH BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAMPTEE
|
MH-27-006-029-001/908
(WADODA)
|
1827006000NRG24061020230141668
|
06/10/2023
|
Vishakha Rakesh Patil
|
1827006WL021849
|
Vishakha Rakesh Patil
|
00354
|
PUNB0203300
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230323239
|
|
VISHAKHA RAKESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAMPTEE
|
MH-27-006-029-001/909
(WADODA)
|
1827006000NRG24061020230141658
|
06/10/2023
|
Ritesh Shankar Gangapari
|
1827006WL021847
|
Ritesh Shankar Gangapari
|
00354
|
PUNB0203300
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230323238
|
|
RITESH GANGAPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAMPTEE
|
MH-27-006-029-001/910
(WADODA)
|
1827006000NRG24061020230141659
|
06/10/2023
|
Pramod Kewalchand Bisen
|
1827006WL021847
|
Pramod Kewalchand Bisen
|
00354
|
PUNB0203300
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230323208
|
|
PRAMOD KEWALCHAND BISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAMPTEE
|
MH-27-006-039-001/463
(WARAMBHA)
|
1827006000NRG24061020230141547
|
06/10/2023
|
Fulan Keshvrao Meshram
|
1827006WL021814
|
Fulan Keshvrao Meshram
|
00354
|
PUNB0203300
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230323220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KAMPTEE
|
MH-27-006-039-003/146
(WARAMBHA)
|
1827006000NRG24061020230141548
|
06/10/2023
|
Sagar Somaji Meshram
|
1827006WL021814
|
Sagar Somaji Meshram
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323194
|
|
SAGAR SOMA MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAMPTEE
|
MH-27-006-039-003/149
(WARAMBHA)
|
1827006000NRG24061020230141549
|
06/10/2023
|
Jyoti Balu Wankhede
|
1827006WL021814
|
Jyoti Balu Wankhede
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323207
|
|
JYOTI BALU WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAMPTEE
|
MH-27-006-039-003/241
(WARAMBHA)
|
1827006000NRG24061020230141550
|
06/10/2023
|
Bindabai Raju Raut
|
1827006WL021814
|
Bindabai Raju Raut
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323219
|
|
BINDABAI RAJU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAMPTEE
|
MH-27-006-060-001/39
(Jakhegaon)
|
1827006000NRG24061020230141383
|
06/10/2023
|
Madhukar Sadashiv Thaware
|
1827006WL021784
|
Madhukar Sadashiv Thaware
|
00354
|
PUNB0203300
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230323200
|
|
MADHUKAR SADASHIV THAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAMPTEE
|
MH-27-006-061-001/10
(Kesari)
|
1827006000NRG24061020230141425
|
06/10/2023
|
Lalji Radhelal Bisen
|
1827006WL021792
|
Lalji Radhelal Bisen
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323195
|
|
LALJI RADELAL BISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAMPTEE
|
MH-27-006-061-001/126
(Kesari)
|
1827006000NRG24061020230141426
|
06/10/2023
|
Shubham Ghanshyam Malve
|
1827006WL021792
|
Shubham Ghanshyam Malve
|
00354
|
PUNB0203300
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230323245
|
|
SHUBHAM MALVE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAMPTEE
|
MH-27-006-061-001/156
(Kesari)
|
1827006000NRG24061020230141427
|
06/10/2023
|
Jyoti Kailas Bawankule
|
1827006WL021792
|
Jyoti Kailas Bawankule
|
00354
|
PUNB0203300
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230323217
|
|
JYOTI BAWANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAMPTEE
|
MH-27-006-061-001/16
(Kesari)
|
1827006000NRG24061020230141428
|
06/10/2023
|
Sharda Ganesh Mahakalkar
|
1827006WL021792
|
Sharda Ganesh Mahakalkar
|
00354
|
PUNB0203300
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230323226
|
|
SHARDA GANESH MAHAKALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAMPTEE
|
MH-27-006-061-001/18
(Kesari)
|
1827006000NRG24061020230141429
|
06/10/2023
|
Sarshwati Ishwar Dhanjode
|
1827006WL021792
|
Sarshwati Ishwar Dhanjode
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323199
|
|
SARASWATI ISHRWAR DHANAJODE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAMPTEE
|
MH-27-006-061-001/248
(Kesari)
|
1827006000NRG24061020230141244
|
06/10/2023
|
Somaji Devaji Bangde
|
1827006WL021755
|
Somaji Devaji Bangde
|
00354
|
PUNB0203300
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230323193
|
|
SOMA DEVAJI BANGDE &SUNANDA SOMA BANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54375
|
54375
|
|
|
|
|
|
|
|
|
94
|
KAMPTEE
|
MH-27-006-010-001/134
(KADOLI)
|
1827006000NRG24061020230141387
|
06/10/2023
|
Prabhakar Ramdasji Wasnik
|
1827006WL021786
|
Prabhakar Ramdasji Wasnik
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323222
|
|
Mr. PRABHAKAR RAMDASJI WASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAMPTEE
|
MH-27-006-016-001/54-A
(KHEDI)
|
1827006000NRG24061020230141510
|
06/10/2023
|
Dhanraj Suryabhan Awtare
|
1827006WL021804
|
Dhanraj Suryabhan Awtare
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323221
|
|
DHANRAJ SURYABHAN AWATARE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAMPTEE
|
MH-27-006-043-001/27
(AADKA)
|
1827006000NRG24061020230141381
|
06/10/2023
|
Nirmala Narayanji Gajbhiye
|
1827006WL021783
|
Nirmala Narayanji Gajbhiye
|
00354
|
PUNB0278700
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230323243
|
|
NIRMALA NARAYANJI GAJBHIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAMPTEE
|
MH-27-006-043-001/46
(AADKA)
|
1827006000NRG24061020230141382
|
06/10/2023
|
Pandurang Chindu Shinde
|
1827006WL021783
|
Pandurang Chindu Shinde
|
00354
|
PUNB0278700
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230323242
|
|
PANDURANG CHINDHU SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAMPTEE
|
MH-27-006-057-001/126
(Kem)
|
1827006000NRG24061020230141407
|
06/10/2023
|
Vaishali Sudhakar Shende
|
1827006WL021790
|
Vaishali Sudhakar Shende
|
00354
|
PUNB0278700
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230323241
|
|
VAISHALI SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAMPTEE
|
MH-27-006-057-001/130
(Kem)
|
1827006000NRG24061020230141408
|
06/10/2023
|
Tulsabai Dhanraj Deulkar
|
1827006WL021790
|
Tulsabai Dhanraj Deulkar
|
00354
|
PUNB0278700
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230323228
|
|
TULSABAI DEULKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAMPTEE
|
MH-27-006-057-001/169
(Kem)
|
1827006000NRG24061020230141409
|
06/10/2023
|
Shyam Ramdas Shende
|
1827006WL021790
|
Shyam Ramdas Shende
|
00354
|
PUNB0278700
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230323227
|
|
SHYAM SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAMPTEE
|
MH-27-006-057-001/218
(Kem)
|
1827006000NRG24061020230141410
|
06/10/2023
|
Wandev Ishwar Mahalle
|
1827006WL021790
|
Wandev Ishwar Mahalle
|
00354
|
PUNB0278700
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230323235
|
|
WANDEO MAHHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
102
|
KAMPTEE
|
MH-27-006-014-001/204
(KHAPA)
|
1827006000NRG24061020230141506
|
06/10/2023
|
Savitri Ravindra Gayakwad
|
1827006WL021802
|
Savitri Ravindra Gayakwad
|
00354
|
PUNB0592100
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323270
|
|
SAVITRI RAVINDRA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
103
|
KAMPTEE
|
MH-27-006-031-001/310
(WAREGAON)
|
1827006000NRG24061020230140580
|
06/10/2023
|
Kanchan Krushna Bawane
|
1827006WL021630
|
Kanchan Krushna Bawane
|
00415
|
SBIN0000400
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323297
|
|
KANCHAN DEVCHAND SHENDE
|
BANK OF INDIA(508505)
|
|
104
|
KAMPTEE
|
MH-27-006-031-002/280
(WAREGAON)
|
1827006000NRG24061020230140582
|
06/10/2023
|
Rameshwar kashinath gondale
|
1827006WL021630
|
Rameshwar kashinath gondale
|
00415
|
SBIN0000400
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323265
|
|
MASTER RAMESHWAR KASHINATH GONDALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAMPTEE
|
MH-27-006-031-002/52
(WAREGAON)
|
1827006000NRG24061020230140584
|
06/10/2023
|
Shalik Sajan Gondale
|
1827006WL021630
|
Shalik Sajan Gondale
|
00415
|
SBIN0000400
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323262
|
|
MR SHALIK SAJJAN GONDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
106
|
KAMPTEE
|
MH-27-006-009-001/114
(GUMTHI)
|
1827006000NRG24061020230141238
|
06/10/2023
|
Sunil Chandrabhanji More
|
1827006WL021753
|
Sunil Chandrabhanji More
|
00415
|
SBIN0003904
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323192
|
|
MR SUNIL CHANDRABHANJI MORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAMPTEE
|
MH-27-006-009-001/26
(GUMTHI)
|
1827006000NRG24061020230141242
|
06/10/2023
|
Ajay Balaji Dhore
|
1827006WL021754
|
Ajay Balaji Dhore
|
00415
|
SBIN0003904
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323247
|
|
MR AJAY BALAJI DHORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAMPTEE
|
MH-27-006-014-001/22-B
(KHAPA)
|
1827006000NRG24061020230141509
|
06/10/2023
|
Shilabai Domaji Nirmal
|
1827006WL021803
|
Shilabai Domaji Nirmal
|
00415
|
SBIN0003904
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323252
|
|
MRS SHEELABAI DOMAJI NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAMPTEE
|
MH-27-006-014-001/331
(KHAPA)
|
1827006000NRG24061020230141507
|
06/10/2023
|
Gajanan Ramchandra Khadse
|
1827006WL021802
|
Gajanan Ramchandra Khadse
|
00415
|
SBIN0003904
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323218
|
|
MR GAJANAN RAMCHANDRA KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
110
|
KAMPTEE
|
MH-27-006-014-001/68
(KHAPA)
|
1827006000NRG24061020230141508
|
06/10/2023
|
Shankar Shamraoji Gaikwad
|
1827006WL021802
|
Shankar Shamraoji Gaikwad
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230323291
|
|
Shankar Shamraoji Gaikwad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158047
|
158047
|
|
|
|
|
|
|
|