|
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-27-006-020-003/39
(NANHA)
|
1827006000NRG23210720220183296
|
21/07/2022
|
Shubham Dinkar Wankhede
|
1827006WL022471
|
Shubham Dinkar Wankhede
|
00045
|
BARB0MAUDAX
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
ShubhamDinkarWankhede
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-044-001/15
(AJANI)
|
1827006000NRG23210720220183243
|
21/07/2022
|
Shalubai Maroti Vaidya
|
1827006WL022461
|
Shalubai Maroti Vaidya
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
ShalubaiMarotiVaidya
|
BANK OF INDIA(508505)
|
|
3
|
KAMPTEE
|
MH-27-006-044-001/163
(AJANI)
|
1827006000NRG23210720220183255
|
21/07/2022
|
Mangesh Somaji Ramteke
|
1827006WL022463
|
Mangesh Somaji Ramteke
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
MangeshSomajiRamteke
|
BANK OF INDIA(508505)
|
|
4
|
KAMPTEE
|
MH-27-006-044-001/166
(AJANI)
|
1827006000NRG23210720220183256
|
21/07/2022
|
Kawdu Dashrathji Nagose
|
1827006WL022463
|
Kawdu Dashrathji Nagose
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
KawduDashrathjiNagose
|
BANK OF INDIA(508505)
|
|
5
|
KAMPTEE
|
MH-27-006-044-001/19
(AJANI)
|
1827006000NRG23210720220183244
|
21/07/2022
|
shalikram h. hemane
|
1827006WL022461
|
shalikram h. hemane
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
shalikramh.hemane
|
BANK OF INDIA(508505)
|
|
6
|
KAMPTEE
|
MH-27-006-044-001/194
(AJANI)
|
1827006000NRG23210720220183257
|
21/07/2022
|
Sachin Mansaram Zalke
|
1827006WL022463
|
Sachin Mansaram Zalke
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
SachinMansaramZalke
|
BANK OF INDIA(508505)
|
|
7
|
KAMPTEE
|
MH-27-006-044-001/28
(AJANI)
|
1827006000NRG23210720220183259
|
21/07/2022
|
Ramrao Namdev Ukebondre
|
1827006WL022463
|
Ramrao Namdev Ukebondre
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
RamraoNamdevUkebondre
|
BANK OF INDIA(508505)
|
|
8
|
KAMPTEE
|
MH-27-006-044-001/47
(AJANI)
|
1827006000NRG23210720220183261
|
21/07/2022
|
Gajanan Premrajaji Nagose
|
1827006WL022463
|
Gajanan Premrajaji Nagose
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
GajananPremrajajiNagose
|
BANK OF INDIA(508505)
|
|
9
|
KAMPTEE
|
MH-27-006-044-001/60
(AJANI)
|
1827006000NRG23210720220183262
|
21/07/2022
|
Rajesh Anantram Bhonde
|
1827006WL022463
|
Rajesh Anantram Bhonde
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
RajeshAnantramBhonde
|
BANK OF INDIA(508505)
|
|
10
|
KAMPTEE
|
MH-27-006-044-001/61
(AJANI)
|
1827006000NRG23210720220183251
|
21/07/2022
|
Vinod Baliram Bhoyar
|
1827006WL022462
|
Vinod Baliram Bhoyar
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
VinodBaliramBhoyar
|
BANK OF INDIA(508505)
|
|
11
|
KAMPTEE
|
MH-27-006-044-001/64
(AJANI)
|
1827006000NRG23210720220183263
|
21/07/2022
|
Liladhar Somaji Nagose
|
1827006WL022463
|
Liladhar Somaji Nagose
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
LiladharSomajiNagose
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
12
|
KAMPTEE
|
MH-27-006-055-001/41
(Chikana)
|
1827006000NRG23210720220183108
|
21/07/2022
|
Amita Bhimrao Khobragade
|
1827006WL022432
|
Amita Bhimrao Khobragade
|
00048
|
BKID0008764
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858642732
|
|
AmitaBhimraoKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
13
|
KAMPTEE
|
MH-27-006-044-001/62
(AJANI)
|
1827006000NRG23210720220183247
|
21/07/2022
|
Dashrath Ghondbaji Nagose
|
1827006WL022461
|
Dashrath Ghondbaji Nagose
|
00048
|
BKID0008774
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
DashrathGhondbajiNagose
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
KAMPTEE
|
MH-27-006-044-001/41
(AJANI)
|
1827006000NRG23210720220183260
|
21/07/2022
|
Pawan Vikas Kanharkar
|
1827006WL022463
|
Pawan Vikas Kanharkar
|
00051
|
MAHB0000133
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
PawanVikasKanharkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
KAMPTEE
|
MH-27-006-046-001/128
(BABHULKHEDA)
|
1827006000NRG23210720220183126
|
21/07/2022
|
Samir Subhan Chhaware
|
1827006WL022436
|
Samir Subhan Chhaware
|
00051
|
MAHB0001652
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
SamirSubhanChhaware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
KAMPTEE
|
MH-27-006-004-001/70
(BHOWARI)
|
1827006000NRG23210720220183083
|
21/07/2022
|
Vilas Laxman Yende
|
1827006WL022428
|
Vilas Laxman Yende
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
VilasLaxmanYende
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAMPTEE
|
MH-27-006-004-001/71
(BHOWARI)
|
1827006000NRG23210720220183084
|
21/07/2022
|
Someshwar Shankar Sambhare
|
1827006WL022428
|
Someshwar Shankar Sambhare
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
SomeshwarShankarSambhare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAMPTEE
|
MH-27-006-004-001/73
(BHOWARI)
|
1827006000NRG23210720220183085
|
21/07/2022
|
Purushottam Krushnaji Yende
|
1827006WL022428
|
Purushottam Krushnaji Yende
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
PurushottamKrushnajiYende
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAMPTEE
|
MH-27-006-004-001/76
(BHOWARI)
|
1827006000NRG23210720220183086
|
21/07/2022
|
Rajendra Manohar Kale
|
1827006WL022428
|
Rajendra Manohar Kale
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
RajendraManoharKale
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAMPTEE
|
MH-27-006-004-001/83
(BHOWARI)
|
1827006000NRG23210720220183087
|
21/07/2022
|
Prashant Ravindra Konge
|
1827006WL022428
|
Prashant Ravindra Konge
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
PrashantRavindraKonge
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAMPTEE
|
MH-27-006-017-001/112
(LIHIGAON)
|
1827006000NRG23210720220183137
|
21/07/2022
|
Dipak Gunaji Gechude
|
1827006WL022440
|
Dipak Gunaji Gechude
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
DipakGunajiGechude
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAMPTEE
|
MH-27-006-017-001/199
(LIHIGAON)
|
1827006000NRG23210720220183138
|
21/07/2022
|
Rambhau Shankarji Zod
|
1827006WL022440
|
Rambhau Shankarji Zod
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
RambhauShankarjiZod
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAMPTEE
|
MH-27-006-017-001/30
(LIHIGAON)
|
1827006000NRG23210720220183139
|
21/07/2022
|
Raywanta Yashwanta Masurkar
|
1827006WL022440
|
Raywanta Yashwanta Masurkar
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
RaywantaYashwantaMasurkar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAMPTEE
|
MH-27-006-017-001/48
(LIHIGAON)
|
1827006000NRG23210720220183141
|
21/07/2022
|
Parasram Mahadev Borikar
|
1827006WL022440
|
Parasram Mahadev Borikar
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
ParasramMahadevBorikar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAMPTEE
|
MH-27-006-019-002/42
(MAHALGAON)
|
1827006000NRG23210720220183289
|
21/07/2022
|
Sushila Purushottam Sahare
|
1827006WL022470
|
Sushila Purushottam Sahare
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
SushilaPurushottamSahare
|
ICICI BANK LTD(508534)
|
|
26
|
KAMPTEE
|
MH-27-006-019-002/88
(MAHALGAON)
|
1827006000NRG23210720220183290
|
21/07/2022
|
Rambhau Panjab Kadu
|
1827006WL022470
|
Rambhau Panjab Kadu
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
RambhauPanjabKadu
|
ICICI BANK LTD(508534)
|
|
27
|
KAMPTEE
|
MH-27-006-021-001/259
(NERI)
|
1827006000NRG23210720220183311
|
21/07/2022
|
Gautam Pandurang Patil
|
1827006WL022474
|
Gautam Pandurang Patil
|
00089
|
CBIN0282052
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858642732
|
|
GautamPandurangPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAMPTEE
|
MH-27-006-033-001/107
(SONEGAON RAJA)
|
1827006000NRG23210720220183109
|
21/07/2022
|
Shraddha Raju Wasnik
|
1827006WL022433
|
Shraddha Raju Wasnik
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
ShraddhaRajuWasnik
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAMPTEE
|
MH-27-006-033-001/344
(SONEGAON RAJA)
|
1827006000NRG23210720220183113
|
21/07/2022
|
Mangesh Chindhbaji Dhole
|
1827006WL022433
|
Mangesh Chindhbaji Dhole
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
MangeshChindhbajiDhole
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAMPTEE
|
MH-27-006-033-001/50
(SONEGAON RAJA)
|
1827006000NRG23210720220183118
|
21/07/2022
|
Sukhadev Hari Devgade
|
1827006WL022434
|
Sukhadev Hari Devgade
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
SukhadevHariDevgade
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAMPTEE
|
MH-27-006-045-001/425
(AWANDHI)
|
1827006000NRG23210720220183080
|
21/07/2022
|
Pradip Babanrao Mankar
|
1827006WL022426
|
Pradip Babanrao Mankar
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
PradipBabanraoMankar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAMPTEE
|
MH-27-006-045-001/70
(AWANDHI)
|
1827006000NRG23210720220183081
|
21/07/2022
|
Chandramani Tularam Pounikar
|
1827006WL022426
|
Chandramani Tularam Pounikar
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
ChandramaniTularamPounikar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAMPTEE
|
MH-27-006-059-001/196
(Parsad)
|
1827006000NRG23210720220183317
|
21/07/2022
|
Sudam Beniram Rahangdale
|
1827006WL022476
|
Sudam Beniram Rahangdale
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
SudamBeniramRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
34
|
KAMPTEE
|
MH-27-006-005-001/102
(BHUGAON)
|
1827006000NRG23210720220183088
|
21/07/2022
|
Tulshiram Shivram Bondre
|
1827006WL022429
|
Tulshiram Shivram Bondre
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
TulshiramShivramBondre
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAMPTEE
|
MH-27-006-005-001/2
(BHUGAON)
|
1827006000NRG23210720220183096
|
21/07/2022
|
Indubai Haridas Kumbhale
|
1827006WL022430
|
Indubai Haridas Kumbhale
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
IndubaiHaridasKumbhale
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAMPTEE
|
MH-27-006-005-001/299
(BHUGAON)
|
1827006000NRG23210720220183091
|
21/07/2022
|
Latabai Ramgopal Dhoble
|
1827006WL022429
|
Latabai Ramgopal Dhoble
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
LatabaiRamgopalDhoble
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAMPTEE
|
MH-27-006-005-001/327
(BHUGAON)
|
1827006000NRG23210720220183103
|
21/07/2022
|
Sangita Suryabhan Khedkar
|
1827006WL022431
|
Sangita Suryabhan Khedkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
SangitaSuryabhanKhedkar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAMPTEE
|
MH-27-006-005-001/349
(BHUGAON)
|
1827006000NRG23210720220183104
|
21/07/2022
|
Manohar Vithoba Awsare
|
1827006WL022431
|
Manohar Vithoba Awsare
|
00354
|
PUNB0203300
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858642732
|
|
ManoharVithobaAwsare
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAMPTEE
|
MH-27-006-005-001/37
(BHUGAON)
|
1827006000NRG23210720220183105
|
21/07/2022
|
Kisan Hirdey Rautray
|
1827006WL022431
|
Kisan Hirdey Rautray
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
KisanHirdeyRautray
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAMPTEE
|
MH-27-006-005-001/414
(BHUGAON)
|
1827006000NRG23210720220183092
|
21/07/2022
|
Shankar Rambhau Sakharkar
|
1827006WL022429
|
Shankar Rambhau Sakharkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
ShankarRambhauSakharkar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KAMPTEE
|
MH-27-006-005-001/472
(BHUGAON)
|
1827006000NRG23210720220183099
|
21/07/2022
|
Manjusha Raju Wanjari
|
1827006WL022430
|
Manjusha Raju Wanjari
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
ManjushaRajuWanjari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAMPTEE
|
MH-27-006-005-001/525
(BHUGAON)
|
1827006000NRG23210720220183100
|
21/07/2022
|
Lata Kailash Sarwa
|
1827006WL022430
|
Lata Kailash Sarwa
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
LataKailashSarwa
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAMPTEE
|
MH-27-006-005-001/719
(BHUGAON)
|
1827006000NRG23210720220183106
|
21/07/2022
|
Namrata Vinod Wadatkar
|
1827006WL022431
|
Namrata Vinod Wadatkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
NamrataVinodWadatkar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAMPTEE
|
MH-27-006-007-001/7
(CHIKHALI)
|
1827006000NRG23210720220183273
|
21/07/2022
|
Durga Maroti Vaidya
|
1827006WL022466
|
Durga Maroti Vaidya
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858642732
|
|
DurgaMarotiVaidya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAMPTEE
|
MH-27-006-020-001/147
(NANHA)
|
1827006000NRG23210720220183291
|
21/07/2022
|
Roshan Sudhakar Chacherkar
|
1827006WL022471
|
Roshan Sudhakar Chacherkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
RoshanSudhakarChacherkar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAMPTEE
|
MH-27-006-020-002/139
(NANHA)
|
1827006000NRG23210720220183304
|
21/07/2022
|
Umesh Devrao Mankar
|
1827006WL022473
|
Umesh Devrao Mankar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
UmeshDevraoMankar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAMPTEE
|
MH-27-006-020-002/160
(NANHA)
|
1827006000NRG23210720220183293
|
21/07/2022
|
Rahul Baban Karadbhajane
|
1827006WL022471
|
Rahul Baban Karadbhajane
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
RahulBabanKaradbhajane
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAMPTEE
|
MH-27-006-020-002/186
(NANHA)
|
1827006000NRG23210720220183306
|
21/07/2022
|
Govardhan Morba Atakare
|
1827006WL022473
|
Govardhan Morba Atakare
|
00354
|
PUNB0203300
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
858642732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KAMPTEE
|
MH-27-006-020-002/276
(NANHA)
|
1827006000NRG23210720220183294
|
21/07/2022
|
Chaitram Madhukar talekar
|
1827006WL022471
|
Chaitram Madhukar talekar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
ChaitramMadhukartalekar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAMPTEE
|
MH-27-006-020-002/296
(NANHA)
|
1827006000NRG23210720220183301
|
21/07/2022
|
Govinda Madhukar Talekar
|
1827006WL022472
|
Govinda Madhukar Talekar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
GovindaMadhukarTalekar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAMPTEE
|
MH-27-006-020-003/6
(NANHA)
|
1827006000NRG23210720220183302
|
21/07/2022
|
Dinkar Ramdas Wankhede
|
1827006WL022472
|
Dinkar Ramdas Wankhede
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
DinkarRamdasWankhede
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAMPTEE
|
MH-27-006-047-001/16
(BHAMEWADA)
|
1827006000NRG23210720220183082
|
21/07/2022
|
Prabhakar Lakdu Dhurve
|
1827006WL022427
|
Prabhakar Lakdu Dhurve
|
00354
|
PUNB0203300
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858642732
|
|
PrabhakarLakduDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAMPTEE
|
MH-27-006-061-001/10
(Kesari)
|
1827006000NRG23210720220183130
|
21/07/2022
|
Lalji Radhelal Bisen
|
1827006WL022438
|
Lalji Radhelal Bisen
|
00354
|
PUNB0203300
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858642732
|
|
LaljiRadhelalBisen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
54
|
KAMPTEE
|
MH-27-006-008-001/48
(GARLA)
|
1827006000NRG23210720220183313
|
21/07/2022
|
Shankar Mayaprasad Pache
|
1827006WL022475
|
Shankar Mayaprasad Pache
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
ShankarMayaprasadPache
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAMPTEE
|
MH-27-006-010-001/244
(KADOLI)
|
1827006000NRG23210720220183127
|
21/07/2022
|
Damodhar Yadavraoji Kathlam
|
1827006WL022437
|
Damodhar Yadavraoji Kathlam
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
09/09/2022
|
|
858642732
|
|
DamodharYadavraojiKathlam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KAMPTEE
|
MH-27-006-019-002/40
(MAHALGAON)
|
1827006000NRG23210720220183288
|
21/07/2022
|
Manorama Madhukar Hiwarkar
|
1827006WL022470
|
Manorama Madhukar Hiwarkar
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
ManoramaMadhukarHiwarkar
|
ICICI BANK LTD(508534)
|
|
57
|
KAMPTEE
|
MH-27-006-056-001/14
(Digori)
|
1827006000NRG23210720220183276
|
21/07/2022
|
Babarao Dama Choudhari
|
1827006WL022467
|
Babarao Dama Choudhari
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
BabaraoDamaChoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAMPTEE
|
MH-27-006-056-001/40
(Digori)
|
1827006000NRG23210720220183277
|
21/07/2022
|
Baba Keshav Thavre
|
1827006WL022467
|
Baba Keshav Thavre
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
BabaKeshavThavre
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAMPTEE
|
MH-27-006-056-001/70
(Digori)
|
1827006000NRG23210720220183278
|
21/07/2022
|
Vilas Anandrao Bhoyar
|
1827006WL022467
|
Vilas Anandrao Bhoyar
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
VilasAnandraoBhoyar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
60
|
KAMPTEE
|
MH-27-006-048-001/339
(BINA)
|
1827006000NRG23210720220183265
|
21/07/2022
|
Ganpat Gulab Nikhade
|
1827006WL022464
|
Ganpat Gulab Nikhade
|
00415
|
SBIN0012310
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
GanpatGulabNikhade
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMPTEE
|
MH-27-006-048-001/339
(BINA)
|
1827006000NRG23210720220183266
|
21/07/2022
|
Mangla Ganpat Nikhade
|
1827006WL022464
|
Mangla Ganpat Nikhade
|
00415
|
SBIN0012310
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858642732
|
|
ManglaGanpatNikhade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103424
|
103424
|
|
|
|
|
|
|
|