|
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-27-006-009-001/34
(GUMTHI)
|
1827006000NRG24040320240266550
|
04/03/2024
|
Pramila Vasanta Dhore
|
1827006WL043241
|
Pramila Vasanta Dhore
|
00045
|
BARB0KORADI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382285
|
|
PRAMILA VASANTA DHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-049-001/119
(Gaada)
|
1827006000NRG24040320240266422
|
04/03/2024
|
Sagar Ramrao Matre
|
1827006WL043215
|
Sagar Ramrao Matre
|
00048
|
BKID0008718
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382291
|
|
SAGAR RAMRAO MATRE
|
BANK OF INDIA(508505)
|
|
3
|
KAMPTEE
|
MH-27-006-050-001/47
(Gorpad)
|
1827006000NRG24040320240266446
|
04/03/2024
|
Maya Dajiba Borkar
|
1827006WL043221
|
Maya Dajiba Borkar
|
00048
|
BKID0008718
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382290
|
|
MRS MAYABAI DAJIBA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
KAMPTEE
|
MH-27-006-060-001/51
(Jakhegaon)
|
1827006000NRG24040320240266455
|
04/03/2024
|
Sampat Lodba Manwatkar
|
1827006WL043224
|
Sampat Lodba Manwatkar
|
00048
|
BKID0008764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382305
|
|
SAMPAT LODABA MANWATKAR(JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
KAMPTEE
|
MH-27-006-013-001/227
(KHAIRI)
|
1827006000NRG24040320240266469
|
04/03/2024
|
Omesh Shamrao Dhoke
|
1827006WL043227
|
Omesh Shamrao Dhoke
|
00048
|
BKID0008765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382292
|
|
OMESH SHAMRAO DHOKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
KAMPTEE
|
MH-27-006-050-001/151
(Gorpad)
|
1827006000NRG24040320240266445
|
04/03/2024
|
Shamlata Rajan Dhoke
|
1827006WL043221
|
Shamlata Rajan Dhoke
|
00051
|
MAHB0000133
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240382259
|
|
SHAMLATA RAJAN DHOKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
KAMPTEE
|
MH-27-006-043-001/140
(AADKA)
|
1827006000NRG24040320240267005
|
04/03/2024
|
Indirabai Gulab Dhengre
|
1827006WL043286
|
Indirabai Gulab Dhengre
|
00051
|
MAHB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382288
|
|
Mrs. INDRABAI GULAB DHENGRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KAMPTEE
|
MH-27-006-043-001/141
(AADKA)
|
1827006000NRG24040320240267006
|
04/03/2024
|
Yogita Kiran Gondane
|
1827006WL043286
|
Yogita Kiran Gondane
|
00051
|
MAHB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382289
|
|
Mrs. YOGITA KIRAN GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
KAMPTEE
|
MH-27-006-013-001/213
(KHAIRI)
|
1827006000NRG24040320240266468
|
04/03/2024
|
Geeta Ravindra Wani
|
1827006WL043227
|
Geeta Ravindra Wani
|
00078
|
CNRB0005099
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240382286
|
|
MRS GEETA RAVINDRA WANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMPTEE
|
MH-27-006-013-001/244
(KHAIRI)
|
1827006000NRG24040320240266471
|
04/03/2024
|
Rima Shivshankar Radke
|
1827006WL043227
|
Rima Shivshankar Radke
|
00078
|
CNRB0005099
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382287
|
|
RIMA SHIVSHANKAR RADKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
11
|
KAMPTEE
|
MH-27-006-010-001/291
(KADOLI)
|
1827006000NRG24040320240267013
|
04/03/2024
|
Babita Kailas Wasnik
|
1827006WL043290
|
Babita Kailas Wasnik
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382284
|
|
BABITA KAILAS WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAMPTEE
|
MH-27-006-010-001/327
(KADOLI)
|
1827006000NRG24040320240267014
|
04/03/2024
|
Usha Gaurishankar Bawne
|
1827006WL043290
|
Usha Gaurishankar Bawne
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382283
|
|
Mrs. USHA GAURISHANKAR BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAMPTEE
|
MH-27-006-010-001/362
(KADOLI)
|
1827006000NRG24040320240267015
|
04/03/2024
|
Shankar Dawalat Bhowate
|
1827006WL043290
|
Shankar Dawalat Bhowate
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382277
|
|
Mr. SHANKAR DAULAT BHOVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAMPTEE
|
MH-27-006-033-001/382
(SONEGAON RAJA)
|
1827006000NRG24040320240266448
|
04/03/2024
|
Chakradhar Namdevrao Dhole
|
1827006WL043222
|
Chakradhar Namdevrao Dhole
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382280
|
|
Mr. CHAKRADHAR NAMDEO DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAMPTEE
|
MH-27-006-059-001/115
(Parsad)
|
1827006000NRG24040320240266513
|
04/03/2024
|
Shobha Damaji Shende
|
1827006WL043234
|
Shobha Damaji Shende
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382272
|
|
Mrs. SHOBHA DAMAJI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAMPTEE
|
MH-27-006-059-001/294
(Parsad)
|
1827006000NRG24040320240266514
|
04/03/2024
|
Sangita Devchand Shiwaruke
|
1827006WL043234
|
Sangita Devchand Shiwaruke
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382295
|
|
Mrs. SANGITA DEVCHANDRA SHIVAR UKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAMPTEE
|
MH-27-006-059-001/297
(Parsad)
|
1827006000NRG24040320240266515
|
04/03/2024
|
Chindhabai Shiromani Zod
|
1827006WL043234
|
Chindhabai Shiromani Zod
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382276
|
|
Mrs. CHANDHABAI SHIROMANJI ZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAMPTEE
|
MH-27-006-059-001/393
(Parsad)
|
1827006000NRG24040320240266516
|
04/03/2024
|
Gitabai Bansidas Pardi
|
1827006WL043234
|
Gitabai Bansidas Pardi
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382294
|
|
Mrs. GITABAI BANSIDAS PARDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
19
|
KAMPTEE
|
MH-27-006-046-001/134
(BABHULKHEDA)
|
1827006046NRG24280220240260471
|
04/03/2024
|
Vikas Namdeo Bharsakhare
|
1827006046WL042315
|
Vikas Namdeo Bharsakhare
|
00152
|
HDFC0003839
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382293
|
|
VIKAS NAMDEV BHARSAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
KAMPTEE
|
MH-27-006-009-001/88
(GUMTHI)
|
1827006000NRG24040320240266551
|
04/03/2024
|
Kantabai Bhaurao Raut
|
1827006WL043241
|
Kantabai Bhaurao Raut
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382257
|
|
KANTABAI BHAURAO RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
KAMPTEE
|
MH-27-006-005-001/152
(BHUGAON)
|
1827006000NRG24040320240266427
|
04/03/2024
|
Suresh Haribhau Ambilduke
|
1827006WL043217
|
Suresh Haribhau Ambilduke
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382262
|
|
SURESH HARIBHAUJI AMBILDUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAMPTEE
|
MH-27-006-005-001/165
(BHUGAON)
|
1827006000NRG24040320240266428
|
04/03/2024
|
Lata Aanandrao Somnathe
|
1827006WL043217
|
Lata Aanandrao Somnathe
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382300
|
|
LATABAI SOMNATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAMPTEE
|
MH-27-006-005-001/221
(BHUGAON)
|
1827006000NRG24040320240266433
|
04/03/2024
|
Nirmala Suresh Nagpure
|
1827006WL043218
|
Nirmala Suresh Nagpure
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382270
|
|
NIRMALA SURESH NAGPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAMPTEE
|
MH-27-006-005-001/245
(BHUGAON)
|
1827006000NRG24040320240266434
|
04/03/2024
|
Varsha Anirudha Bopche
|
1827006WL043218
|
Varsha Anirudha Bopche
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382302
|
|
VARSHA ANIRUDHA BOPCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAMPTEE
|
MH-27-006-005-001/378
(BHUGAON)
|
1827006000NRG24040320240266429
|
04/03/2024
|
Vandana Suresh Aambilduke
|
1827006WL043217
|
Vandana Suresh Aambilduke
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382301
|
|
VANDANA SURESHJI AMBILDUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAMPTEE
|
MH-27-006-005-001/472
(BHUGAON)
|
1827006000NRG24040320240266430
|
04/03/2024
|
Manjusha Raju Wanjari
|
1827006WL043217
|
Manjusha Raju Wanjari
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382297
|
|
MANJUSHA RAJU WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAMPTEE
|
MH-27-006-005-001/473
(BHUGAON)
|
1827006000NRG24040320240266431
|
04/03/2024
|
Kalpana Ishwar Sawarkar
|
1827006WL043217
|
Kalpana Ishwar Sawarkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382299
|
|
KALPANA ISHWARSAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAMPTEE
|
MH-27-006-005-001/525
(BHUGAON)
|
1827006000NRG24040320240266432
|
04/03/2024
|
Lata Kailash Sarwa
|
1827006WL043217
|
Lata Kailash Sarwa
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382269
|
|
LATA KAILASH SARVA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAMPTEE
|
MH-27-006-005-001/558
(BHUGAON)
|
1827006000NRG24040320240266437
|
04/03/2024
|
Suman Prakash Sarva
|
1827006WL043218
|
Suman Prakash Sarva
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382298
|
|
SUMAN SARAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAMPTEE
|
MH-27-006-028-002/203
(UMRI)
|
1827006000NRG24040320240266576
|
04/03/2024
|
Devidas Sahebrao Natkar
|
1827006WL043244
|
Devidas Sahebrao Natkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382266
|
|
DEVIDAS SAHEBRAO NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMPTEE
|
MH-27-006-028-002/203
(UMRI)
|
1827006000NRG24040320240266577
|
04/03/2024
|
Nanda Devidas Natkar
|
1827006WL043244
|
Nanda Devidas Natkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382268
|
|
NANDA DEVIDAS NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMPTEE
|
MH-27-006-028-002/243
(UMRI)
|
1827006000NRG24040320240266578
|
04/03/2024
|
Sanjay Sadashiv Kumbhalkar
|
1827006WL043244
|
Sanjay Sadashiv Kumbhalkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382263
|
|
SANJAY SADASHIV KUMBHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAMPTEE
|
MH-27-006-028-002/49
(UMRI)
|
1827006000NRG24040320240266582
|
04/03/2024
|
Ravindra Sahebrao Natkar
|
1827006WL043244
|
Ravindra Sahebrao Natkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382267
|
|
RAVINDRA SAHEBRAOJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMPTEE
|
MH-27-006-028-002/79
(UMRI)
|
1827006000NRG24040320240266587
|
04/03/2024
|
Anita Sitaram Devtale
|
1827006WL043244
|
Anita Sitaram Devtale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382265
|
|
ANITA SITARAM DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMPTEE
|
MH-27-006-028-002/79
(UMRI)
|
1827006000NRG24040320240266585
|
04/03/2024
|
Devrao Vasantrao Devtale
|
1827006WL043244
|
Devrao Vasantrao Devtale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382261
|
|
DEORAO VASANTRAO DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMPTEE
|
MH-27-006-028-002/79
(UMRI)
|
1827006000NRG24040320240266586
|
04/03/2024
|
Sitaram Vasantrao Devtale
|
1827006WL043244
|
Sitaram Vasantrao Devtale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382264
|
|
SITARAM WASANTARAO DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMPTEE
|
MH-27-006-061-001/12
(Kesari)
|
1827006000NRG24040320240266756
|
04/03/2024
|
Pushpa Dharmraj Sawakar
|
1827006WL043256
|
Pushpa Dharmraj Sawakar
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382304
|
|
PUSHPABAI DHARMRAJ SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAMPTEE
|
MH-27-006-061-001/148
(Kesari)
|
1827006000NRG24040320240266757
|
04/03/2024
|
Sarita Vishnu Mahakalkar
|
1827006WL043256
|
Sarita Vishnu Mahakalkar
|
00354
|
PUNB0203300
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240382303
|
|
SARITA VISHNU MAHAKALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAMPTEE
|
MH-27-006-061-001/248
(Kesari)
|
1827006000NRG24040320240266758
|
04/03/2024
|
Somaji Devaji Bangde
|
1827006WL043256
|
Somaji Devaji Bangde
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382260
|
|
SOMAJI DEVAJI BANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAMPTEE
|
MH-27-006-061-001/254
(Kesari)
|
1827006000NRG24040320240266759
|
04/03/2024
|
Pooja Badal Haware
|
1827006WL043256
|
Pooja Badal Haware
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382271
|
|
POOJA GOPAL MOHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
41
|
KAMPTEE
|
MH-27-006-010-001/106
(KADOLI)
|
1827006000NRG24040320240267017
|
04/03/2024
|
Sunita Rajendra Wasnik
|
1827006WL043291
|
Sunita Rajendra Wasnik
|
00354
|
PUNB0278700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382273
|
|
SUNITA RAJENDRA WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAMPTEE
|
MH-27-006-019-002/236
(MAHALGAON)
|
1827006000NRG24040320240267057
|
04/03/2024
|
Chetan Ashok Vasudeve
|
1827006WL043295
|
Chetan Ashok Vasudeve
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382274
|
|
CHETAN ASHOK VASUDEVE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAMPTEE
|
MH-27-006-043-001/85
(AADKA)
|
1827006000NRG24040320240267007
|
04/03/2024
|
Shishupal Narayanji Gajbhiye
|
1827006WL043287
|
Shishupal Narayanji Gajbhiye
|
00354
|
PUNB0278700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382275
|
|
SHISHUPAL GAJBHIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
44
|
KAMPTEE
|
MH-27-006-031-002/430
(WAREGAON)
|
1827006000NRG24040320240266546
|
04/03/2024
|
Kishor Bapuraoji Meshram
|
1827006WL043240
|
Kishor Bapuraoji Meshram
|
00415
|
SBIN0000400
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382258
|
|
Mr. KISHOR BAPURAOJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KAMPTEE
|
MH-27-006-031-002/52
(WAREGAON)
|
1827006000NRG24040320240266547
|
04/03/2024
|
Shalik Sajan Gondale
|
1827006WL043240
|
Shalik Sajan Gondale
|
00415
|
SBIN0000400
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382296
|
|
MR SHALIK SAJJAN GONDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
KAMPTEE
|
MH-27-006-028-002/245
(UMRI)
|
1827006000NRG24040320240266579
|
04/03/2024
|
Rahul Sanjay Kumbalkar
|
1827006WL043244
|
Rahul Sanjay Kumbalkar
|
00415
|
SBIN0004813
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382278
|
|
RAHUL SANJAY KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
KAMPTEE
|
MH-27-006-046-002/219
(BABHULKHEDA)
|
1827006046NRG24280220240260448
|
04/03/2024
|
Savita Moreshwar Khuje
|
1827006046WL042311
|
Savita Moreshwar Khuje
|
00415
|
SBIN0005444
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382282
|
|
SAVITA MORESHWAR KHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMPTEE
|
MH-27-006-046-002/289
(BABHULKHEDA)
|
1827006046NRG24280220240260449
|
04/03/2024
|
Usha Suresh Patil
|
1827006046WL042311
|
Usha Suresh Patil
|
00415
|
SBIN0005444
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240382279
|
|
USHA SURESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMPTEE
|
MH-27-006-046-002/291
(BABHULKHEDA)
|
1827006046NRG24280220240260450
|
04/03/2024
|
Jyoti Vasanta Khuje
|
1827006046WL042311
|
Jyoti Vasanta Khuje
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240382281
|
|
JYOTI VASANTA KHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
50
|
KAMPTEE
|
MH-27-006-019-002/237
(MAHALGAON)
|
1827006000NRG24040320240267061
|
04/03/2024
|
Diksha Suraj Hiwarkar
|
1827006WL043296
|
Diksha Suraj Hiwarkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382256
|
|
DIKSHA SURAJ HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMPTEE
|
MH-27-006-028-002/110
(UMRI)
|
1827006000NRG24040320240266575
|
04/03/2024
|
Kavita Mahesh Natkar
|
1827006WL043244
|
Kavita Mahesh Natkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382252
|
|
KAVITA MAHESH NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMPTEE
|
MH-27-006-028-002/245
(UMRI)
|
1827006000NRG24040320240266580
|
04/03/2024
|
Ankita Rahul Kumbhalkar
|
1827006WL043244
|
Ankita Rahul Kumbhalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382253
|
|
ANKITA RAHUL KUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMPTEE
|
MH-27-006-028-002/294
(UMRI)
|
1827006000NRG24040320240266581
|
04/03/2024
|
Hiraman Pandurang Natkar
|
1827006WL043244
|
Hiraman Pandurang Natkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382255
|
|
HIRAMAN PANDURANG NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMPTEE
|
MH-27-006-028-002/53
(UMRI)
|
1827006000NRG24040320240266583
|
04/03/2024
|
Kusum Rushi Natkar
|
1827006WL043244
|
Kusum Rushi Natkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382254
|
|
KUSUM RUSHI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMPTEE
|
MH-27-006-028-002/53
(UMRI)
|
1827006000NRG24040320240266584
|
04/03/2024
|
Mahesh Rushi Natkar
|
1827006WL043244
|
Mahesh Rushi Natkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240382251
|
|
MAHESH RUSHIJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91182
|
91182
|
|
|
|
|
|
|
|