|
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-27-006-014-001/415
(KHAPA)
|
1827006000NRG24080220240238374
|
08/02/2024
|
Ashwika Shankar Gayakwad
|
1827006WL038609
|
Ashwika Shankar Gayakwad
|
00045
|
BARB0KORADI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617022
|
|
ASHWIKA SHANKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMPTEE
|
MH-27-006-018-001/228
(LONKHAIRI)
|
1827006000NRG24080220240238359
|
08/02/2024
|
Yogesh Ruprao Khade
|
1827006WL038604
|
Yogesh Ruprao Khade
|
00045
|
BARB0KORADI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617007
|
|
YOGESH RUPRAO KHADE
|
BANK OF BARODA(606985)
|
|
3
|
KAMPTEE
|
MH-27-006-018-002/386
(LONKHAIRI)
|
1827006000NRG24080220240238363
|
08/02/2024
|
Bharti Kamlakar Varshe
|
1827006WL038605
|
Bharti Kamlakar Varshe
|
00045
|
BARB0KORADI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617447
|
|
Mrs. Bharti Kamlakarji Varshe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAMPTEE
|
MH-27-006-018-002/76
(LONKHAIRI)
|
1827006000NRG24080220240238360
|
08/02/2024
|
Sushila Dnyaneshwar Zodape
|
1827006WL038604
|
Sushila Dnyaneshwar Zodape
|
00045
|
BARB0KORADI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617446
|
|
SUSHILA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
5
|
KAMPTEE
|
MH-27-006-034-001/243
(SURADEVI)
|
1827006000NRG24080220240237981
|
08/02/2024
|
Jagannath Krushnrao Bhoge
|
1827006WL038585
|
Jagannath Krushnrao Bhoge
|
00045
|
BARB0KORADI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617015
|
|
JAGANNATH KRUSHNRAO BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMPTEE
|
MH-27-006-034-001/243
(SURADEVI)
|
1827006000NRG24080220240237982
|
08/02/2024
|
Vidhee Jagannath Bhoge
|
1827006WL038585
|
Vidhee Jagannath Bhoge
|
00045
|
BARB0KORADI
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617017
|
|
MISS VIDHI JAGANNATH BHOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
KAMPTEE
|
MH-27-006-050-001/296
(Gorpad)
|
1827006000NRG24080220240238354
|
08/02/2024
|
Kusumbai Ramdas Pande
|
1827006WL038602
|
Kusumbai Ramdas Pande
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617455
|
|
KUSUMBAI RAMDASJI PANDE
|
BANK OF INDIA(508505)
|
|
8
|
KAMPTEE
|
MH-27-006-050-001/296
(Gorpad)
|
1827006000NRG24080220240238353
|
08/02/2024
|
Ramdas Tukaramji Pande
|
1827006WL038602
|
Ramdas Tukaramji Pande
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617454
|
|
RAMDAS TUKARAMJI PANDE
|
BANK OF INDIA(508505)
|
|
9
|
KAMPTEE
|
MH-27-006-050-001/47
(Gorpad)
|
1827006000NRG24080220240238501
|
08/02/2024
|
Maya Dajiba Borkar
|
1827006WL038633
|
Maya Dajiba Borkar
|
00048
|
BKID0008718
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240617448
|
|
MRS MAYABAI DAJIBA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
10
|
KAMPTEE
|
MH-27-006-013-001/227
(KHAIRI)
|
1827006000NRG24080220240238503
|
08/02/2024
|
Omesh Shamrao Dhoke
|
1827006WL038634
|
Omesh Shamrao Dhoke
|
00048
|
BKID0008765
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617452
|
|
OMESH SHAMRAO DHOKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
KAMPTEE
|
MH-27-006-022-002/34
(PAWANGAON)
|
1827006000NRG24080220240239024
|
08/02/2024
|
Jangalu Naruji Fendar
|
1827006WL038756
|
Jangalu Naruji Fendar
|
00048
|
BKID0008774
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617449
|
|
JANGLU NARUJI FENDAR
|
BANK OF INDIA(508505)
|
|
12
|
KAMPTEE
|
MH-27-006-050-001/295
(Gorpad)
|
1827006000NRG24080220240238352
|
08/02/2024
|
Kavita Pradip Pande
|
1827006WL038602
|
Kavita Pradip Pande
|
00048
|
BKID0008774
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617456
|
|
Mrs. Kavita Pradip Pande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
KAMPTEE
|
MH-27-006-050-001/151
(Gorpad)
|
1827006000NRG24080220240238500
|
08/02/2024
|
Shamlata Rajan Dhoke
|
1827006WL038633
|
Shamlata Rajan Dhoke
|
00051
|
MAHB0000133
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240616985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KAMPTEE
|
MH-27-006-050-001/260
(Gorpad)
|
1827006000NRG24080220240238351
|
08/02/2024
|
Arun Ramdas Pande
|
1827006WL038602
|
Arun Ramdas Pande
|
00051
|
MAHB0000133
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616986
|
|
Mr. ARUN RAMDAS PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
KAMPTEE
|
MH-27-006-018-001/220
(LONKHAIRI)
|
1827006000NRG24080220240238358
|
08/02/2024
|
Dhanraj Umrao Khade
|
1827006WL038604
|
Dhanraj Umrao Khade
|
00051
|
MAHB0001652
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617012
|
|
DHANRAJ UMRAO KHADE
|
BANK OF BARODA(606985)
|
|
16
|
KAMPTEE
|
MH-27-006-018-001/274
(LONKHAIRI)
|
1827006000NRG24080220240238356
|
08/02/2024
|
Vaishali Dharmraj Khade
|
1827006WL038603
|
Vaishali Dharmraj Khade
|
00051
|
MAHB0001652
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617451
|
|
VAISHALI DHAMRAJ KHA
|
BANK OF BARODA(606985)
|
|
17
|
KAMPTEE
|
MH-27-006-018-002/269
(LONKHAIRI)
|
1827006000NRG24080220240238357
|
08/02/2024
|
Jyoti Vijay Khade
|
1827006WL038603
|
Jyoti Vijay Khade
|
00051
|
MAHB0001652
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617457
|
|
Mrs. JYOTI VIJAY KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KAMPTEE
|
MH-27-006-034-001/250
(SURADEVI)
|
1827006000NRG24080220240238480
|
08/02/2024
|
Durga Sunilji Wankhede
|
1827006WL038626
|
Durga Sunilji Wankhede
|
00051
|
MAHB0001652
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617453
|
|
DURGA SUNILJI WANKHE
|
BANK OF BARODA(606985)
|
|
19
|
KAMPTEE
|
MH-27-006-034-001/285
(SURADEVI)
|
1827006000NRG24080220240238608
|
08/02/2024
|
VIKKI DHANRAJ PARSE
|
1827006WL038654
|
VIKKI DHANRAJ PARSE
|
00051
|
MAHB0001652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617450
|
|
Mr. VIKKI DHANRAJ PARSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
KAMPTEE
|
MH-27-006-013-001/213
(KHAIRI)
|
1827006000NRG24080220240238502
|
08/02/2024
|
Geeta Ravindra Wani
|
1827006WL038634
|
Geeta Ravindra Wani
|
00078
|
CNRB0005099
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240617020
|
|
MRS GEETA RAVINDRA WANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMPTEE
|
MH-27-006-013-001/244
(KHAIRI)
|
1827006000NRG24080220240238505
|
08/02/2024
|
Rima Shivshankar Radke
|
1827006WL038634
|
Rima Shivshankar Radke
|
00078
|
CNRB0005099
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617023
|
|
RIMA SHIVSHANKAR RADKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
KAMPTEE
|
MH-27-006-010-001/291
(KADOLI)
|
1827006000NRG24080220240239036
|
08/02/2024
|
Babita Kailas Wasnik
|
1827006WL038762
|
Babita Kailas Wasnik
|
00089
|
CBIN0282052
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617019
|
|
BABITA KAILAS WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAMPTEE
|
MH-27-006-010-001/327
(KADOLI)
|
1827006000NRG24080220240239037
|
08/02/2024
|
Usha Gaurishankar Bawne
|
1827006WL038762
|
Usha Gaurishankar Bawne
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240617018
|
|
Mrs. USHA GAURISHANKAR BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAMPTEE
|
MH-27-006-010-001/362
(KADOLI)
|
1827006000NRG24080220240239038
|
08/02/2024
|
Shankar Dawalat Bhowate
|
1827006WL038762
|
Shankar Dawalat Bhowate
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240617021
|
|
Mr. SHANKAR DAULAT BHOVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAMPTEE
|
MH-27-006-028-003/139
(UMRI)
|
1827006000NRG24080220240238438
|
08/02/2024
|
Vishnudas Suryabhan Thombare
|
1827006WL038620
|
Vishnudas Suryabhan Thombare
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617011
|
|
VISHNUDAS SURYABHAN THOMBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAMPTEE
|
MH-27-006-028-003/143
(UMRI)
|
1827006000NRG24080220240238442
|
08/02/2024
|
Gunwanta Sahadev Wadhankar
|
1827006WL038620
|
Gunwanta Sahadev Wadhankar
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617008
|
|
Mr. GUNVANTA SAHADEV WADHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
27
|
KAMPTEE
|
MH-27-006-034-001/250
(SURADEVI)
|
1827006000NRG24080220240238479
|
08/02/2024
|
Sunil Sheshrao Vankhede
|
1827006WL038626
|
Sunil Sheshrao Vankhede
|
00152
|
HDFC0003803
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617028
|
|
SUNIL SHESHRAO WANKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
KAMPTEE
|
MH-27-006-028-001/11
(UMRI)
|
1827006000NRG24080220240238589
|
08/02/2024
|
Mamta Rakesh Deshmukh
|
1827006WL038650
|
Mamta Rakesh Deshmukh
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617004
|
|
MAMTA RAKESH DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAMPTEE
|
MH-27-006-028-001/11
(UMRI)
|
1827006000NRG24080220240238590
|
08/02/2024
|
Rakesh Dadaraoji Deshmukh
|
1827006WL038650
|
Rakesh Dadaraoji Deshmukh
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616988
|
|
RAKESH DADARAO DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAMPTEE
|
MH-27-006-028-001/16
(UMRI)
|
1827006000NRG24080220240238469
|
08/02/2024
|
Gangadhar Anandrao Gedekar
|
1827006WL038625
|
Gangadhar Anandrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616987
|
|
GANGADHAR ANANDRAO GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAMPTEE
|
MH-27-006-028-001/164
(UMRI)
|
1827006000NRG24080220240238591
|
08/02/2024
|
Jitendra Yadavrao Shinde
|
1827006WL038650
|
Jitendra Yadavrao Shinde
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617002
|
|
JITENDRA YADAVRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAMPTEE
|
MH-27-006-028-001/17
(UMRI)
|
1827006000NRG24080220240238592
|
08/02/2024
|
Kailash Bapurao Fukat
|
1827006WL038650
|
Kailash Bapurao Fukat
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616992
|
|
KAILAS BABURAO FUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAMPTEE
|
MH-27-006-028-001/234
(UMRI)
|
1827006000NRG24080220240238472
|
08/02/2024
|
Sandip Vitthalji Kshirsagar
|
1827006WL038625
|
Sandip Vitthalji Kshirsagar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616998
|
|
SANDIP VITHOBA KSHIR
|
BANK OF BARODA(606985)
|
|
34
|
KAMPTEE
|
MH-27-006-028-001/235
(UMRI)
|
1827006000NRG24080220240238473
|
08/02/2024
|
Pramod Vitthalji Kshirsagar
|
1827006WL038625
|
Pramod Vitthalji Kshirsagar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617000
|
|
PRAMOD VITTHAL KSHIRSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAMPTEE
|
MH-27-006-028-001/235
(UMRI)
|
1827006000NRG24080220240238474
|
08/02/2024
|
Priti Pramod Kshirsagar
|
1827006WL038625
|
Priti Pramod Kshirsagar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617003
|
|
PRITI PRAMOD KSHIRSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAMPTEE
|
MH-27-006-028-001/237
(UMRI)
|
1827006000NRG24080220240238593
|
08/02/2024
|
Papita Nitu Markam
|
1827006WL038650
|
Papita Nitu Markam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617027
|
|
PAPITA NITU MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAMPTEE
|
MH-27-006-028-001/238
(UMRI)
|
1827006000NRG24080220240238594
|
08/02/2024
|
Girdhari Asaram Bankar
|
1827006WL038650
|
Girdhari Asaram Bankar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616999
|
|
GIRDHARI ASARAM BANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAMPTEE
|
MH-27-006-028-001/239
(UMRI)
|
1827006000NRG24080220240238595
|
08/02/2024
|
Sikandar Gajanan Markam
|
1827006WL038650
|
Sikandar Gajanan Markam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616997
|
|
SIKANDAR GAJANAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAMPTEE
|
MH-27-006-028-001/24
(UMRI)
|
1827006000NRG24080220240238596
|
08/02/2024
|
Raviraj Rajeram Ingale
|
1827006WL038650
|
Raviraj Rajeram Ingale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617025
|
|
RAVIRAJ INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAMPTEE
|
MH-27-006-028-001/242
(UMRI)
|
1827006000NRG24080220240238475
|
08/02/2024
|
Vanita Prabhakar Gedekar
|
1827006WL038625
|
Vanita Prabhakar Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617438
|
|
VANITA PRABHAKAR GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAMPTEE
|
MH-27-006-028-001/243
(UMRI)
|
1827006000NRG24080220240238476
|
08/02/2024
|
Sonu Prashant Gedekar
|
1827006WL038625
|
Sonu Prashant Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617026
|
|
Miss. SONU DALIRAM DHAPKAS
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KAMPTEE
|
MH-27-006-028-001/244
(UMRI)
|
1827006000NRG24080220240238477
|
08/02/2024
|
Ritik Vilas Fukat
|
1827006WL038625
|
Ritik Vilas Fukat
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617006
|
|
RITIK FUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAMPTEE
|
MH-27-006-028-001/26
(UMRI)
|
1827006000NRG24080220240238597
|
08/02/2024
|
Priyanka Sikandar Markam
|
1827006WL038650
|
Priyanka Sikandar Markam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617024
|
|
PRIYANKA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAMPTEE
|
MH-27-006-028-001/29
(UMRI)
|
1827006000NRG24080220240238598
|
08/02/2024
|
Gajanan Parasram Markam
|
1827006WL038650
|
Gajanan Parasram Markam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617005
|
|
GAJANAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAMPTEE
|
MH-27-006-028-001/33
(UMRI)
|
1827006000NRG24080220240238478
|
08/02/2024
|
Prabhakar Devrao Gedekar
|
1827006WL038625
|
Prabhakar Devrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617001
|
|
PRABHAKAR DEVARAO GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAMPTEE
|
MH-27-006-028-001/6
(UMRI)
|
1827006000NRG24080220240238599
|
08/02/2024
|
Devidas Pundlik Sahare
|
1827006WL038650
|
Devidas Pundlik Sahare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616990
|
|
DEVIDAS PUNDLIK SAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAMPTEE
|
MH-27-006-028-003/127
(UMRI)
|
1827006000NRG24080220240238437
|
08/02/2024
|
Shubham Dilip Thakare
|
1827006WL038620
|
Shubham Dilip Thakare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617010
|
|
SHUBHAM DILIP THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAMPTEE
|
MH-27-006-028-003/139
(UMRI)
|
1827006000NRG24080220240238439
|
08/02/2024
|
Laxmi Vishnudas Thombare
|
1827006WL038620
|
Laxmi Vishnudas Thombare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617013
|
|
LAXMI THOMBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAMPTEE
|
MH-27-006-028-003/139
(UMRI)
|
1827006000NRG24080220240238441
|
08/02/2024
|
Nita Vinod Thombre
|
1827006WL038620
|
Nita Vinod Thombre
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617440
|
|
NITA VINOD THOMBRE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAMPTEE
|
MH-27-006-028-003/139
(UMRI)
|
1827006000NRG24080220240238440
|
08/02/2024
|
Vinod Suryabhan Thombare
|
1827006WL038620
|
Vinod Suryabhan Thombare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616991
|
|
VINOD SURYABHAN THOMBRE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAMPTEE
|
MH-27-006-029-001/521
(WADODA)
|
1827006000NRG24080220240238346
|
08/02/2024
|
Kishor S. Wailkar
|
1827006WL038601
|
Kishor S. Wailkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616989
|
|
KISHOR SOMA WAILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMPTEE
|
MH-27-006-029-001/623
(WADODA)
|
1827006000NRG24080220240238347
|
08/02/2024
|
Shubham Devanad Thawkar
|
1827006WL038601
|
Shubham Devanad Thawkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616995
|
|
SHUBHAM DEVANAND THAWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAMPTEE
|
MH-27-006-029-001/920
(WADODA)
|
1827006000NRG24080220240238348
|
08/02/2024
|
Ritesh Ankush Chimankar
|
1827006WL038601
|
Ritesh Ankush Chimankar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616993
|
|
RITESH ANKUSH CHIMANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAMPTEE
|
MH-27-006-029-001/924
(WADODA)
|
1827006000NRG24080220240238349
|
08/02/2024
|
Kartik Ramesh Kawale
|
1827006WL038601
|
Kartik Ramesh Kawale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616996
|
|
KARTIK RAMESH KAWALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMPTEE
|
MH-27-006-029-001/928
(WADODA)
|
1827006000NRG24080220240238350
|
08/02/2024
|
Swapnil bandu saratkar
|
1827006WL038601
|
Swapnil bandu saratkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616994
|
|
SWAPNIL BANDU SARATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
56
|
KAMPTEE
|
MH-27-006-010-001/106
(KADOLI)
|
1827006000NRG24080220240238962
|
08/02/2024
|
Sunita Rajendra Wasnik
|
1827006WL038739
|
Sunita Rajendra Wasnik
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617439
|
|
SUNITA RAJENDRA WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAMPTEE
|
MH-27-006-016-001/151
(KHEDI)
|
1827006000NRG24080220240239012
|
08/02/2024
|
Parvatibai Uike
|
1827006WL038752
|
Parvatibai Uike
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617441
|
|
PARVATI BAI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAMPTEE
|
MH-27-006-016-001/151
(KHEDI)
|
1827006000NRG24080220240238379
|
08/02/2024
|
Parvatibai Uike
|
1827006WL038610
|
Parvatibai Uike
|
00354
|
PUNB0278700
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617442
|
|
PARVATI BAI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAMPTEE
|
MH-27-006-027-003/272
(TEMASNA)
|
1827006000NRG24080220240239072
|
08/02/2024
|
Sheshrao Shitaram Katole
|
1827006WL038769
|
Sheshrao Shitaram Katole
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617016
|
|
SHESHRAO SITARAM KATOLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
60
|
KAMPTEE
|
MH-27-006-053-001/99
(Ranala)
|
1827006000NRG24080220240238384
|
08/02/2024
|
Ashok Sukhdev Parteki
|
1827006WL038612
|
Ashok Sukhdev Parteki
|
00415
|
SBIN0000400
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617014
|
|
ASHOK SUKHDEO PARTEKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
KAMPTEE
|
MH-27-006-018-001/256
(LONKHAIRI)
|
1827006000NRG24080220240238362
|
08/02/2024
|
Khushal Chandrabhan Khade
|
1827006WL038605
|
Khushal Chandrabhan Khade
|
00415
|
SBIN0003904
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617443
|
|
MR KHUSHAL CHANDRABHAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMPTEE
|
MH-27-006-018-001/256
(LONKHAIRI)
|
1827006000NRG24080220240238361
|
08/02/2024
|
Kunda Khushal Khade
|
1827006WL038605
|
Kunda Khushal Khade
|
00415
|
SBIN0003904
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617009
|
|
Mr. KHUSHAL CHANDRABHANJI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KAMPTEE
|
MH-27-006-018-001/274
(LONKHAIRI)
|
1827006000NRG24080220240238355
|
08/02/2024
|
Dharmraj Chandrabhan Khade
|
1827006WL038603
|
Dharmraj Chandrabhan Khade
|
00415
|
SBIN0003904
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617444
|
|
MR DHARMARAJ CHANDRABHAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMPTEE
|
MH-27-006-034-001/296
(SURADEVI)
|
1827006000NRG24080220240238481
|
08/02/2024
|
Sanjay Sheshrao Wankhede
|
1827006WL038626
|
Sanjay Sheshrao Wankhede
|
00415
|
SBIN0003904
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617445
|
|
SANJAY SHESHRAO WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
65
|
KAMPTEE
|
MH-27-006-019-002/237
(MAHALGAON)
|
1827006000NRG24080220240238551
|
08/02/2024
|
Diksha Suraj Hiwarkar
|
1827006WL038645
|
Diksha Suraj Hiwarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616983
|
|
DIKSHA SURAJ HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMPTEE
|
MH-27-006-019-002/237
(MAHALGAON)
|
1827006000NRG24080220240238552
|
08/02/2024
|
Diksha Suraj Hiwarkar
|
1827006WL038645
|
Diksha Suraj Hiwarkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616984
|
|
DIKSHA SURAJ HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113568
|
113568
|
|
|
|
|
|
|
|