|
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
|
KALAMESHWAR
|
MH-27-014-019-001/101
(LOHAGAD)
|
1827014000NRG24130620230041575
|
14/06/2023
|
DURGA ANIL WANKHEDE
|
1827014WL005365
|
DURGA ANIL WANKHEDE
|
00048
|
BKID0008710
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
A167230095217
|
|
DURGA ANIL WANKHEDE
|
UCO BANK(607066)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/122
(LOHAGAD)
|
1827014000NRG24130620230041576
|
14/06/2023
|
KUSUM VASANTRAO RAJURKAR
|
1827014WL005365
|
KUSUM VASANTRAO RAJURKAR
|
00048
|
BKID0008710
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230095201
|
|
KUSUM VASANTRAO RAJURKAR
|
BANK OF INDIA(508505)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/126
(LOHAGAD)
|
1827014000NRG24130620230041472
|
14/06/2023
|
GANESH GAJANAN RAJURKAR
|
1827014WL005353
|
GANESH GAJANAN RAJURKAR
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095216
|
|
GANESH GAJANAN RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/126
(LOHAGAD)
|
1827014000NRG24130620230041473
|
14/06/2023
|
SUNANDA GAJANAN RAJURKAR
|
1827014WL005353
|
SUNANDA GAJANAN RAJURKAR
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095211
|
|
SUNANDA GAJANAN RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMESHWAR
|
MH-27-014-019-001/133
(LOHAGAD)
|
1827014000NRG24130620230041578
|
14/06/2023
|
Sangita Sunil Atram
|
1827014WL005365
|
Sangita Sunil Atram
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095230
|
|
SANGITA SUNIL ATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMESHWAR
|
MH-27-014-019-001/147
(LOHAGAD)
|
1827014000NRG24130620230041579
|
14/06/2023
|
MAYUR WASUDEO GAWANDE
|
1827014WL005365
|
MAYUR WASUDEO GAWANDE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095223
|
|
MAYUR WASUDEO GAWANDE
|
BANK OF INDIA(508505)
|
|
7
|
KALAMESHWAR
|
MH-27-014-019-001/153
(LOHAGAD)
|
1827014000NRG24130620230041474
|
14/06/2023
|
Mohan Dhawad
|
1827014WL005353
|
Mohan Dhawad
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095214
|
|
MOHAN SHAMRAOJI DHAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMESHWAR
|
MH-27-014-019-001/153
(LOHAGAD)
|
1827014000NRG24130620230041475
|
14/06/2023
|
Saguna Dhawad
|
1827014WL005353
|
Saguna Dhawad
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095213
|
|
SAGUNA MOHAN DHAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMESHWAR
|
MH-27-014-019-001/180
(LOHAGAD)
|
1827014000NRG24130620230041456
|
14/06/2023
|
SULOCHNA SUSHIL BHALAVI
|
1827014WL005351
|
SULOCHNA SUSHIL BHALAVI
|
00048
|
BKID0008710
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230095204
|
|
SULOCHANA SUSHILKUMAR BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMESHWAR
|
MH-27-014-019-001/186
(LOHAGAD)
|
1827014000NRG24130620230041488
|
14/06/2023
|
BHUSHAN HIRAMAN RAUT
|
1827014WL005354
|
BHUSHAN HIRAMAN RAUT
|
00048
|
BKID0008710
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230095215
|
|
BHUSHAN HIRAMAN RAUT
|
BANK OF INDIA(508505)
|
|
11
|
KALAMESHWAR
|
MH-27-014-019-001/188
(LOHAGAD)
|
1827014000NRG24130620230041476
|
14/06/2023
|
DINESH BAPURAO RAJURKAR
|
1827014WL005353
|
DINESH BAPURAO RAJURKAR
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095212
|
|
DINESH BAPURAO RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAMESHWAR
|
MH-27-014-019-001/19
(LOHAGAD)
|
1827014000NRG24130620230041582
|
14/06/2023
|
KALPANA SURENDRA PARTETI
|
1827014WL005365
|
KALPANA SURENDRA PARTETI
|
00048
|
BKID0008710
|
500
|
500
|
Processed
|
17/06/2023
|
|
A167230095228
|
|
KALPANA SURENDRA PARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMESHWAR
|
MH-27-014-019-001/197
(LOHAGAD)
|
1827014000NRG24130620230041583
|
14/06/2023
|
KAVITA SATISH WANKHEDE
|
1827014WL005365
|
KAVITA SATISH WANKHEDE
|
00048
|
BKID0008710
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230095220
|
|
KAVITA SATISH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMESHWAR
|
MH-27-014-019-001/200-A
(LOHAGAD)
|
1827014000NRG24130620230041454
|
14/06/2023
|
KISHOR BAKARAM AHAKE
|
1827014WL005350
|
KISHOR BAKARAM AHAKE
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
A167230095207
|
|
KISHOR BAKARAMJI AHAKE
|
BANK OF INDIA(508505)
|
|
15
|
KALAMESHWAR
|
MH-27-014-019-001/200-A
(LOHAGAD)
|
1827014000NRG24130620230041453
|
14/06/2023
|
VINOD BAKARAM AHAKE
|
1827014WL005350
|
VINOD BAKARAM AHAKE
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
A167230095206
|
|
VINOD BAKARAM AHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMESHWAR
|
MH-27-014-019-001/203
(LOHAGAD)
|
1827014000NRG24130620230041584
|
14/06/2023
|
SAURABH CHANDRABHAN TEKADE
|
1827014WL005365
|
SAURABH CHANDRABHAN TEKADE
|
00048
|
BKID0008710
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230095219
|
|
SAURABH CHANDRABHAN TEKADE
|
BANK OF INDIA(508505)
|
|
17
|
KALAMESHWAR
|
MH-27-014-019-001/206
(LOHAGAD)
|
1827014000NRG24130620230041585
|
14/06/2023
|
POONAM PRADEEP PETHE
|
1827014WL005365
|
POONAM PRADEEP PETHE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095234
|
|
POONAM PRADIP PETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMESHWAR
|
MH-27-014-019-001/210
(LOHAGAD)
|
1827014000NRG24130620230041464
|
14/06/2023
|
PANKAJ MAHADEV NEHARE
|
1827014WL005352
|
PANKAJ MAHADEV NEHARE
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095209
|
|
PANKAJ MAHADEO NEHARE
|
BANK OF INDIA(508505)
|
|
19
|
KALAMESHWAR
|
MH-27-014-019-001/211
(LOHAGAD)
|
1827014000NRG24130620230041478
|
14/06/2023
|
CHHAYA KASHIRAO BHARSKARE
|
1827014WL005353
|
CHHAYA KASHIRAO BHARSKARE
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095227
|
|
CHHAYA KASHIRAO BHARSAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAMESHWAR
|
MH-27-014-019-001/211
(LOHAGAD)
|
1827014000NRG24130620230041477
|
14/06/2023
|
KASHIRAO DOULATRAO BHARSKARE
|
1827014WL005353
|
KASHIRAO DOULATRAO BHARSKARE
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095226
|
|
KASHIRAOJI DAULATRAOJI BHARASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAMESHWAR
|
MH-27-014-019-001/221
(LOHAGAD)
|
1827014000NRG24130620230041586
|
14/06/2023
|
Shobha Dinkar Tekade
|
1827014WL005365
|
Shobha Dinkar Tekade
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095229
|
|
SHOBHA DINKAR TEKADE
|
BANK OF INDIA(508505)
|
|
22
|
KALAMESHWAR
|
MH-27-014-019-001/271
(LOHAGAD)
|
1827014000NRG24130620230041457
|
14/06/2023
|
YUVRAJ MOTIRAMJI UIKEY
|
1827014WL005351
|
YUVRAJ MOTIRAMJI UIKEY
|
00048
|
BKID0008710
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230095203
|
|
YUVRAJ MOTIRAMJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMESHWAR
|
MH-27-014-019-001/288
(LOHAGAD)
|
1827014000NRG24130620230041587
|
14/06/2023
|
AJAY LAKHANSINGH KUSHWAHA
|
1827014WL005365
|
AJAY LAKHANSINGH KUSHWAHA
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095136
|
|
AJAY LAKHANSINGH KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMESHWAR
|
MH-27-014-019-001/300
(LOHAGAD)
|
1827014000NRG24130620230041479
|
14/06/2023
|
VIJAY CHANDRABHAN AMBUDARE
|
1827014WL005353
|
VIJAY CHANDRABHAN AMBUDARE
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095218
|
|
VIJAY CHANDRABHAN AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAMESHWAR
|
MH-27-014-019-001/301
(LOHAGAD)
|
1827014000NRG24130620230041468
|
14/06/2023
|
RAJESH RUPRAO NEHARE
|
1827014WL005352
|
RAJESH RUPRAO NEHARE
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095225
|
|
RAJESH RUPRAOJI NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAMESHWAR
|
MH-27-014-019-001/43
(LOHAGAD)
|
1827014000NRG24130620230041458
|
14/06/2023
|
RADHABAI AMBADAS WARTHE
|
1827014WL005351
|
RADHABAI AMBADAS WARTHE
|
00048
|
BKID0008710
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230095210
|
|
RADHABAI AMBADAS WARTHE
|
BANK OF INDIA(508505)
|
|
27
|
KALAMESHWAR
|
MH-27-014-019-001/5
(LOHAGAD)
|
1827014000NRG24130620230041588
|
14/06/2023
|
SACHIN RAMESH PARTETI
|
1827014WL005365
|
SACHIN RAMESH PARTETI
|
00048
|
BKID0008710
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230095231
|
|
MR SACHIN RAMESH PARTETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMESHWAR
|
MH-27-014-019-001/52
(LOHAGAD)
|
1827014000NRG24130620230041469
|
14/06/2023
|
SHRAWAN MAROTI NEHARE
|
1827014WL005352
|
SHRAWAN MAROTI NEHARE
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095233
|
|
SHRAWAN MAROTI NEHARE
|
BANK OF INDIA(508505)
|
|
29
|
KALAMESHWAR
|
MH-27-014-019-001/65-A
(LOHAGAD)
|
1827014000NRG24130620230041589
|
14/06/2023
|
RATNMALA GAJANAN MADAVI
|
1827014WL005365
|
RATNMALA GAJANAN MADAVI
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095132
|
|
MISS RATNMALA MANIKRAO WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMESHWAR
|
MH-27-014-019-001/69
(LOHAGAD)
|
1827014000NRG24130620230041471
|
14/06/2023
|
Khushal Maroti Pethe
|
1827014WL005352
|
Khushal Maroti Pethe
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095205
|
|
KHUSHAL MAROTI PETHE
|
BANK OF INDIA(508505)
|
|
31
|
KALAMESHWAR
|
MH-27-014-019-001/73
(LOHAGAD)
|
1827014000NRG24130620230041590
|
14/06/2023
|
Bhujang laxmanrao rajurkar
|
1827014WL005365
|
Bhujang laxmanrao rajurkar
|
00048
|
BKID0008710
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230095221
|
|
BHUJANG LAXMAN RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMESHWAR
|
MH-27-014-019-001/73
(LOHAGAD)
|
1827014000NRG24130620230041591
|
14/06/2023
|
VARSHA BHUJANG RAJURKAR
|
1827014WL005365
|
VARSHA BHUJANG RAJURKAR
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095202
|
|
VARSHA BHUJANGRAO RAJURKAR
|
BANK OF INDIA(508505)
|
|
33
|
KALAMESHWAR
|
MH-27-014-019-001/74
(LOHAGAD)
|
1827014000NRG24130620230041592
|
14/06/2023
|
ABHISHEK RAJENDRA GONDANE
|
1827014WL005365
|
ABHISHEK RAJENDRA GONDANE
|
00048
|
BKID0008710
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
A167230095222
|
|
ABHISHEK RAJENDRA GONDANE
|
BANK OF INDIA(508505)
|
|
34
|
KALAMESHWAR
|
MH-27-014-019-001/92
(LOHAGAD)
|
1827014000NRG24130620230041593
|
14/06/2023
|
Manoram Sewakram Dhurve
|
1827014WL005365
|
Manoram Sewakram Dhurve
|
00048
|
BKID0008710
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230095232
|
|
MANORAMA SEWAKRAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAMESHWAR
|
MH-27-014-019-002/95
(LOHAGAD)
|
1827014000NRG24130620230041462
|
14/06/2023
|
Nirmala Wasantrao Raut
|
1827014WL005351
|
Nirmala Wasantrao Raut
|
00048
|
BKID0008710
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230095224
|
|
NIRMALA VASANTA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55055
|
55055
|
|
|
|
|
|
|
|
|
36
|
KALAMESHWAR
|
MH-27-014-029-001/214
(PARDI DE.)
|
1827014000NRG24130620230041551
|
14/06/2023
|
RAMESH SHESHRAOJI CHOUDHARI
|
1827014WL005362
|
RAMESH SHESHRAOJI CHOUDHARI
|
00048
|
BKID0008713
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095235
|
|
RAMESH SHESHRAOJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAMESHWAR
|
MH-27-014-041-002/284
(SUSUNDRI)
|
1827014000NRG24130620230041504
|
14/06/2023
|
SHRIRAM NATTHUJI BHOYAR
|
1827014WL005356
|
SHRIRAM NATTHUJI BHOYAR
|
00048
|
BKID0008713
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095236
|
|
SHRIRAM NATTHUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
38
|
KALAMESHWAR
|
MH-27-014-019-001/160
(LOHAGAD)
|
1827014000NRG24130620230041580
|
14/06/2023
|
Shivshankar Sheshrao Madavi
|
1827014WL005365
|
Shivshankar Sheshrao Madavi
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095208
|
|
SHIVSHANKAR SHESHRAO MADAVI
|
BANK OF INDIA(508505)
|
|
39
|
KALAMESHWAR
|
MH-27-014-025-001/15
(NANDIKHEDA)
|
1827014000NRG24130620230040885
|
14/06/2023
|
DIWAKAR SHALIKRAM WANJARI
|
1827014WL005268
|
DIWAKAR SHALIKRAM WANJARI
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095238
|
|
DIWAKAR SHALIK WANJARI
|
BANK OF INDIA(508505)
|
|
40
|
KALAMESHWAR
|
MH-27-014-025-001/15
(NANDIKHEDA)
|
1827014000NRG24130620230040884
|
14/06/2023
|
KAMALA SHALIK VANJARI
|
1827014WL005268
|
KAMALA SHALIK VANJARI
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095122
|
|
KAMALA SHALIK VANJARI
|
BANK OF INDIA(508505)
|
|
41
|
KALAMESHWAR
|
MH-27-014-025-001/29
(NANDIKHEDA)
|
1827014000NRG24130620230040887
|
14/06/2023
|
Ramrao Kisan Mandvgade
|
1827014WL005268
|
Ramrao Kisan Mandvgade
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095137
|
|
RAMRAO KISANAJI MANDAVGDE
|
BANK OF INDIA(508505)
|
|
42
|
KALAMESHWAR
|
MH-27-014-025-001/302
(NANDIKHEDA)
|
1827014000NRG24130620230040888
|
14/06/2023
|
Baban Ramchandra Bodhe
|
1827014WL005268
|
Baban Ramchandra Bodhe
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095117
|
|
BABAN RAMCHANDRA BODHE
|
BANK OF INDIA(508505)
|
|
43
|
KALAMESHWAR
|
MH-27-014-025-001/33
(NANDIKHEDA)
|
1827014000NRG24130620230040889
|
14/06/2023
|
VANDANA MURLIDHAR TAJNE
|
1827014WL005268
|
VANDANA MURLIDHAR TAJNE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095133
|
|
VANDANA MURLIDHAR TAJNE
|
BANK OF INDIA(508505)
|
|
44
|
KALAMESHWAR
|
MH-27-014-025-001/76
(NANDIKHEDA)
|
1827014000NRG24130620230040890
|
14/06/2023
|
KRISHNA VITHOBAJI KUMBHARE
|
1827014WL005268
|
KRISHNA VITHOBAJI KUMBHARE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095116
|
|
KISANA VITHOBA KUMBHARE
|
BANK OF INDIA(508505)
|
|
45
|
KALAMESHWAR
|
MH-27-014-045-001/110
(TISHTI BK)
|
1827014000NRG24130620230041618
|
14/06/2023
|
MEGRAJ RAMRAO DHENGRE
|
1827014WL005368
|
MEGRAJ RAMRAO DHENGRE
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095240
|
|
MEGHARAJ RAMRAO DHENGARE
|
BANK OF INDIA(508505)
|
|
46
|
KALAMESHWAR
|
MH-27-014-045-001/119
(TISHTI BK)
|
1827014000NRG24130620230041607
|
14/06/2023
|
PUSHPA VIAKUNTHRAO KANFADE
|
1827014WL005367
|
PUSHPA VIAKUNTHRAO KANFADE
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095124
|
|
PUSHPA VIAKUNTHRAO KANFADE
|
BANK OF INDIA(508505)
|
|
47
|
KALAMESHWAR
|
MH-27-014-045-001/129
(TISHTI BK)
|
1827014000NRG24130620230041619
|
14/06/2023
|
SHRAWAN DEVRAO BONDE
|
1827014WL005368
|
SHRAWAN DEVRAO BONDE
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095115
|
|
SHRAWAN DEORAO BONDE
|
BANK OF INDIA(508505)
|
|
48
|
KALAMESHWAR
|
MH-27-014-045-001/143
(TISHTI BK)
|
1827014000NRG24130620230041608
|
14/06/2023
|
MANOJ CHIRKUT NIRBAT
|
1827014WL005367
|
MANOJ CHIRKUT NIRBAT
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095123
|
|
MANOJ CHIRKUT NIRBAT
|
BANK OF INDIA(508505)
|
|
49
|
KALAMESHWAR
|
MH-27-014-045-001/161
(TISHTI BK)
|
1827014000NRG24130620230041610
|
14/06/2023
|
ARUNA ULHAS MOHATKAR
|
1827014WL005367
|
ARUNA ULHAS MOHATKAR
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095130
|
|
ARUNA ULHAS MOHATKAR
|
BANK OF INDIA(508505)
|
|
50
|
KALAMESHWAR
|
MH-27-014-045-001/161
(TISHTI BK)
|
1827014000NRG24130620230041609
|
14/06/2023
|
ULHAS WASUDEOJI MOHATKAR
|
1827014WL005367
|
ULHAS WASUDEOJI MOHATKAR
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095121
|
|
ULHAS WASUDEOJI MOHATKAR
|
BANK OF INDIA(508505)
|
|
51
|
KALAMESHWAR
|
MH-27-014-045-001/200
(TISHTI BK)
|
1827014000NRG24130620230041595
|
14/06/2023
|
Ghansham Balki
|
1827014WL005366
|
Ghansham Balki
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095118
|
|
GHANSHYAM MAHADEOJI BALKI
|
BANK OF INDIA(508505)
|
|
52
|
KALAMESHWAR
|
MH-27-014-045-001/200
(TISHTI BK)
|
1827014000NRG24130620230041596
|
14/06/2023
|
Manisha Ghanshyam Balki
|
1827014WL005366
|
Manisha Ghanshyam Balki
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095119
|
|
MANISHA GHANSHYAM BALKI
|
BANK OF INDIA(508505)
|
|
53
|
KALAMESHWAR
|
MH-27-014-045-001/224
(TISHTI BK)
|
1827014000NRG24130620230041598
|
14/06/2023
|
Dhananjay Bhushan Datarkar
|
1827014WL005366
|
Dhananjay Bhushan Datarkar
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095135
|
|
DHANANJAY BHUSHANRAO DATARKAR
|
BANK OF INDIA(508505)
|
|
54
|
KALAMESHWAR
|
MH-27-014-045-001/224
(TISHTI BK)
|
1827014000NRG24130620230041599
|
14/06/2023
|
DIPIKA DHANANJAY DATARKAR
|
1827014WL005366
|
DIPIKA DHANANJAY DATARKAR
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095127
|
|
DIPIKA DHANANJAY DATARKAR
|
BANK OF INDIA(508505)
|
|
55
|
KALAMESHWAR
|
MH-27-014-045-001/257
(TISHTI BK)
|
1827014000NRG24130620230041621
|
14/06/2023
|
NAMDEO NATHUJI BONDE
|
1827014WL005368
|
NAMDEO NATHUJI BONDE
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095129
|
|
NAMDEO NATHUJI BONDE
|
BANK OF INDIA(508505)
|
|
56
|
KALAMESHWAR
|
MH-27-014-045-001/257
(TISHTI BK)
|
1827014000NRG24130620230041622
|
14/06/2023
|
SUMITRA NAMDEO BONDE
|
1827014WL005368
|
SUMITRA NAMDEO BONDE
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095128
|
|
SUMITRA NAMDEO BONDE
|
BANK OF INDIA(508505)
|
|
57
|
KALAMESHWAR
|
MH-27-014-045-001/259
(TISHTI BK)
|
1827014000NRG24130620230041623
|
14/06/2023
|
MAHADEO NATHUJI BONDE
|
1827014WL005368
|
MAHADEO NATHUJI BONDE
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095237
|
|
MAHADEO NATHUJI BONDE
|
BANK OF INDIA(508505)
|
|
58
|
KALAMESHWAR
|
MH-27-014-045-001/260
(TISHTI BK)
|
1827014000NRG24130620230041611
|
14/06/2023
|
SUDHAKAR UKANDRAO BALKI
|
1827014WL005367
|
SUDHAKAR UKANDRAO BALKI
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095131
|
|
SUDHAKAR UKANDRAO BALKI
|
BANK OF INDIA(508505)
|
|
59
|
KALAMESHWAR
|
MH-27-014-045-001/266
(TISHTI BK)
|
1827014000NRG24130620230041612
|
14/06/2023
|
RAMDAS DAMODHAR DHANURKAR
|
1827014WL005367
|
RAMDAS DAMODHAR DHANURKAR
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095120
|
|
RAMDAS DAMODAR DHANURKAR
|
BANK OF INDIA(508505)
|
|
60
|
KALAMESHWAR
|
MH-27-014-045-001/28
(TISHTI BK)
|
1827014000NRG24130620230041614
|
14/06/2023
|
WAMAN MANGAL SANESAR
|
1827014WL005367
|
WAMAN MANGAL SANESAR
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095239
|
|
WAMAN MANGAL SANESAR
|
BANK OF INDIA(508505)
|
|
61
|
KALAMESHWAR
|
MH-27-014-045-001/299
(TISHTI BK)
|
1827014000NRG24130620230041494
|
14/06/2023
|
YOGRAJ UDDHAOJI PATIL
|
1827014WL005355
|
YOGRAJ UDDHAOJI PATIL
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095126
|
|
YOGRAJ U PATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAMESHWAR
|
MH-27-014-045-001/300
(TISHTI BK)
|
1827014000NRG24130620230041601
|
14/06/2023
|
Venu Chindhuji Datarkar
|
1827014WL005366
|
Venu Chindhuji Datarkar
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095134
|
|
VENU CHINDHUJI DATARKAR
|
BANK OF INDIA(508505)
|
|
63
|
KALAMESHWAR
|
MH-27-014-045-001/325
(TISHTI BK)
|
1827014000NRG24130620230041615
|
14/06/2023
|
VITHOBA KRISHNAJI DHANURKAR
|
1827014WL005367
|
VITHOBA KRISHNAJI DHANURKAR
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095241
|
|
VITHOBA KRISHNAJI DHANURKAR
|
BANK OF INDIA(508505)
|
|
64
|
KALAMESHWAR
|
MH-27-014-045-001/367
(TISHTI BK)
|
1827014000NRG24130620230041627
|
14/06/2023
|
BHOJRAJ TAMANRAO BAGDE
|
1827014WL005368
|
BHOJRAJ TAMANRAO BAGDE
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095125
|
|
BHOJRAJ TAMANRAO BAGDE
|
BANK OF INDIA(508505)
|
|
65
|
KALAMESHWAR
|
MH-27-014-045-001/372
(TISHTI BK)
|
1827014000NRG24130620230041616
|
14/06/2023
|
BANDU PUNDLIK JUNGHARE
|
1827014WL005367
|
BANDU PUNDLIK JUNGHARE
|
00048
|
BKID0008730
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095114
|
|
BANDU PUNDLIK JUNGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
66
|
KALAMESHWAR
|
MH-27-014-029-001/41
(PARDI DE.)
|
1827014000NRG24130620230041558
|
14/06/2023
|
MANGALA RAHUL PATIL
|
1827014WL005362
|
MANGALA RAHUL PATIL
|
00078
|
CNRB0003704
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095195
|
|
MRS MANGALA RAHUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
67
|
KALAMESHWAR
|
MH-27-014-041-002/167
(SUSUNDRI)
|
1827014000NRG24130620230041536
|
14/06/2023
|
Shubham Sureshrao Kale
|
1827014WL005360
|
Shubham Sureshrao Kale
|
00152
|
HDFC0004749
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095196
|
|
SHUBHAM SURESHRAO KALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
68
|
KALAMESHWAR
|
MH-27-014-029-001/295
(PARDI DE.)
|
1827014000NRG24130620230041555
|
14/06/2023
|
JEEVAN MAHADEV GEDAM
|
1827014WL005362
|
JEEVAN MAHADEV GEDAM
|
00176
|
IDIB000K294
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095200
|
|
JIVAN MAHADEORAO GEDAMM
|
UCO BANK(607066)
|
|
69
|
KALAMESHWAR
|
MH-27-014-029-001/41
(PARDI DE.)
|
1827014000NRG24130620230041557
|
14/06/2023
|
RAHUL SAMPATRAO PATIL
|
1827014WL005362
|
RAHUL SAMPATRAO PATIL
|
00176
|
IDIB000K294
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095197
|
|
Mr. RAHUL SAMPATRAO PATIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
70
|
KALAMESHWAR
|
MH-27-014-029-001/295
(PARDI DE.)
|
1827014000NRG24130620230041554
|
14/06/2023
|
SAVITA MAHADEVRAO GEDAM
|
1827014WL005362
|
SAVITA MAHADEVRAO GEDAM
|
00415
|
SBIN0000563
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095191
|
|
MRS SAVITA MAHADEVRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
71
|
KALAMESHWAR
|
MH-27-014-007-002/126
(CHAKDOH)
|
1827014000NRG24130620230041563
|
14/06/2023
|
RAJERAMJI PUNAJI GHAGARE
|
1827014WL005363
|
RAJERAMJI PUNAJI GHAGARE
|
00415
|
SBIN0009377
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230095192
|
|
MR RAJARAM PUNAJI GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
72
|
KALAMESHWAR
|
MH-27-014-007-002/185
(CHAKDOH)
|
1827014000NRG24130620230041566
|
14/06/2023
|
SHASHIKALA SHIVKUMAR DESHMUKH
|
1827014WL005363
|
SHASHIKALA SHIVKUMAR DESHMUKH
|
00415
|
SBIN0011423
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230095194
|
|
MRS SHASHIKALA SHIVKUMAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMESHWAR
|
MH-27-014-019-002/4
(LOHAGAD)
|
1827014000NRG24130620230041490
|
14/06/2023
|
Raju Gangagir Giri
|
1827014WL005354
|
Raju Gangagir Giri
|
00415
|
SBIN0011423
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230095187
|
|
MR RAJU GANGAGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMESHWAR
|
MH-27-014-029-001/214
(PARDI DE.)
|
1827014000NRG24130620230041552
|
14/06/2023
|
GANESH SHESHRAO CHOUDHARI
|
1827014WL005362
|
GANESH SHESHRAO CHOUDHARI
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095193
|
|
GANESH SHESHRAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAMESHWAR
|
MH-27-014-029-001/295
(PARDI DE.)
|
1827014000NRG24130620230041553
|
14/06/2023
|
MAHADEV JANRAO GEDAM
|
1827014WL005362
|
MAHADEV JANRAO GEDAM
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095186
|
|
MAHADEV JANRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAMESHWAR
|
MH-27-014-029-001/48
(PARDI DE.)
|
1827014000NRG24130620230041559
|
14/06/2023
|
RAMESHWAR LAXMAN BHADRE
|
1827014WL005362
|
RAMESHWAR LAXMAN BHADRE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Rejected
|
16/06/2023
|
|
A167230095188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KALAMESHWAR
|
MH-27-014-029-001/48
(PARDI DE.)
|
1827014000NRG24130620230041560
|
14/06/2023
|
REKHA RAMESHWAR BHADRE
|
1827014WL005362
|
REKHA RAMESHWAR BHADRE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095185
|
|
MRS REKHA RAMESHWAR BHADRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMESHWAR
|
MH-27-014-041-002/281
(SUSUNDRI)
|
1827014000NRG24130620230041502
|
14/06/2023
|
Nikhil Shriramji Bhoyar
|
1827014WL005356
|
Nikhil Shriramji Bhoyar
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095190
|
|
NIKHIL SHRIRAMJI BHOYAR
|
BANK OF INDIA(508505)
|
|
79
|
KALAMESHWAR
|
MH-27-014-041-002/284
(SUSUNDRI)
|
1827014000NRG24130620230041505
|
14/06/2023
|
Ashish Shriram Bhoyar
|
1827014WL005356
|
Ashish Shriram Bhoyar
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095189
|
|
ASHISH SHRIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13930
|
13930
|
|
|
|
|
|
|
|
|
80
|
KALAMESHWAR
|
MH-27-014-007-002/113
(CHAKDOH)
|
1827014000NRG24130620230041562
|
14/06/2023
|
SARALA KISHORI MANMODE
|
1827014WL005363
|
SARALA KISHORI MANMODE
|
00462
|
UCBA0000443
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230095183
|
|
MRS SARALA KISHORI MANMODE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAMESHWAR
|
MH-27-014-007-002/158
(CHAKDOH)
|
1827014000NRG24130620230041565
|
14/06/2023
|
Raju Banshilal Ghagare
|
1827014WL005363
|
Raju Banshilal Ghagare
|
00462
|
UCBA0000443
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230095159
|
|
GHAGRE RAJU BHANSILAL
|
UCO BANK(607066)
|
|
82
|
KALAMESHWAR
|
MH-27-014-013-001/123
(KANYADOL)
|
1827014000NRG24130620230041572
|
14/06/2023
|
Kiran Sandip Dongre
|
1827014WL005364
|
Kiran Sandip Dongre
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095161
|
|
KIRAN SANDIP DONGARE
|
UCO BANK(607066)
|
|
83
|
KALAMESHWAR
|
MH-27-014-013-001/123
(KANYADOL)
|
1827014000NRG24130620230041569
|
14/06/2023
|
Manohar Sampat Dongre
|
1827014WL005364
|
Manohar Sampat Dongre
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095153
|
|
DONGARE MANOHAR SAMPATRAO
|
UCO BANK(607066)
|
|
84
|
KALAMESHWAR
|
MH-27-014-013-001/123
(KANYADOL)
|
1827014000NRG24130620230041570
|
14/06/2023
|
Manubai Manohar Dongre
|
1827014WL005364
|
Manubai Manohar Dongre
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095113
|
|
MANORAMA MANOHAR DONGRE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAMESHWAR
|
MH-27-014-013-001/123
(KANYADOL)
|
1827014000NRG24130620230041573
|
14/06/2023
|
Nilima Sunil Dongre
|
1827014WL005364
|
Nilima Sunil Dongre
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095163
|
|
NILIMA SUNIL DONGARE
|
UCO BANK(607066)
|
|
86
|
KALAMESHWAR
|
MH-27-014-013-001/123
(KANYADOL)
|
1827014000NRG24130620230041571
|
14/06/2023
|
Sandip Manohar Dongre
|
1827014WL005364
|
Sandip Manohar Dongre
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095160
|
|
SANDIP MANOHARJI DONGARE
|
UCO BANK(607066)
|
|
87
|
KALAMESHWAR
|
MH-27-014-013-001/154
(KANYADOL)
|
1827014000NRG24130620230041574
|
14/06/2023
|
KIRAN NATTHU THAKRE
|
1827014WL005364
|
KIRAN NATTHU THAKRE
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095162
|
|
MRS KIRAN NATTHUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMESHWAR
|
MH-27-014-021-001/155
(MANDVI)
|
1827014000NRG24130620230041543
|
14/06/2023
|
MAROTI NARAYAN GAHUKAR
|
1827014WL005361
|
MAROTI NARAYAN GAHUKAR
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095112
|
|
GAHURKAR MATORI NARYAN
|
UCO BANK(607066)
|
|
89
|
KALAMESHWAR
|
MH-27-014-021-001/160
(MANDVI)
|
1827014000NRG24130620230041544
|
14/06/2023
|
GAHUKAR SUNIL GOVINDRAO
|
1827014WL005361
|
GAHUKAR SUNIL GOVINDRAO
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095139
|
|
SUNIL GOVINDRAO GAHUKAR
|
UCO BANK(607066)
|
|
90
|
KALAMESHWAR
|
MH-27-014-021-001/164
(MANDVI)
|
1827014000NRG24130620230041545
|
14/06/2023
|
PRABHAKAR NAMDEORAO AMBULKAR
|
1827014WL005361
|
PRABHAKAR NAMDEORAO AMBULKAR
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095157
|
|
PRABHAKAR NAMDEORAO AMBULKAR
|
UCO BANK(607066)
|
|
91
|
KALAMESHWAR
|
MH-27-014-021-001/196
(MANDVI)
|
1827014000NRG24130620230041546
|
14/06/2023
|
RUPESH PUNDLIKRAO GAHUKAR
|
1827014WL005361
|
RUPESH PUNDLIKRAO GAHUKAR
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095172
|
|
RUPESH PUNDLIKRAO GAHUKAR
|
UCO BANK(607066)
|
|
92
|
KALAMESHWAR
|
MH-27-014-021-001/62
(MANDVI)
|
1827014000NRG24130620230041547
|
14/06/2023
|
JAGDISH GOVIND AMBULKAR
|
1827014WL005361
|
JAGDISH GOVIND AMBULKAR
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095111
|
|
JAGDISH GOVINDRAO AMBULKAR
|
UCO BANK(607066)
|
|
93
|
KALAMESHWAR
|
MH-27-014-021-001/62
(MANDVI)
|
1827014000NRG24130620230041548
|
14/06/2023
|
Samir Jagdish Ambulkar
|
1827014WL005361
|
Samir Jagdish Ambulkar
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095143
|
|
SAMIT JAGDISH AMBULKAR
|
UCO BANK(607066)
|
|
94
|
KALAMESHWAR
|
MH-27-014-021-001/8
(MANDVI)
|
1827014000NRG24130620230041549
|
14/06/2023
|
SANJAY SHESHRAOJI MOWADE
|
1827014WL005361
|
SANJAY SHESHRAOJI MOWADE
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095176
|
|
MR SANJAY SHESHRAOJI MOWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMESHWAR
|
MH-27-014-021-001/90
(MANDVI)
|
1827014000NRG24130620230041550
|
14/06/2023
|
AAMBULKAR NANDKISHOR GOVINDRAO
|
1827014WL005361
|
AAMBULKAR NANDKISHOR GOVINDRAO
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095110
|
|
AAMBULKAR NANDKISHOR GOVINDRAO
|
UCO BANK(607066)
|
|
96
|
KALAMESHWAR
|
MH-27-014-029-001/295
(PARDI DE.)
|
1827014000NRG24130620230041556
|
14/06/2023
|
SANKET MAHADEO GEDAM
|
1827014WL005362
|
SANKET MAHADEO GEDAM
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095177
|
|
Mr. Sanket Mahadeo Gedam
|
INDIAN BANK(607105)
|
|
97
|
KALAMESHWAR
|
MH-27-014-041-002/103
(SUSUNDRI)
|
1827014000NRG24130620230041499
|
14/06/2023
|
Vipul Devman Yelmule
|
1827014WL005356
|
Vipul Devman Yelmule
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095142
|
|
VIPUL DEOMAN YELMULE
|
UCO BANK(607066)
|
|
98
|
KALAMESHWAR
|
MH-27-014-041-002/110
(SUSUNDRI)
|
1827014000NRG24130620230041526
|
14/06/2023
|
GAUTAM LAXMANRAO SOMKUWAR
|
1827014WL005359
|
GAUTAM LAXMANRAO SOMKUWAR
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095156
|
|
GAUTAM LAXMANRAO SOMKUWAR
|
UCO BANK(607066)
|
|
99
|
KALAMESHWAR
|
MH-27-014-041-002/136-A
(SUSUNDRI)
|
1827014000NRG24130620230041535
|
14/06/2023
|
Arvind Purushottam Kale
|
1827014WL005360
|
Arvind Purushottam Kale
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095146
|
|
ARVIND PURUSHPTTAM KALE
|
BANK OF INDIA(508505)
|
|
100
|
KALAMESHWAR
|
MH-27-014-041-002/182
(SUSUNDRI)
|
1827014000NRG24130620230041521
|
14/06/2023
|
SANGITA NANAJI KARADE
|
1827014WL005358
|
SANGITA NANAJI KARADE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095140
|
|
SANGITA DYANESHWAR KARALE
|
UCO BANK(607066)
|
|
101
|
KALAMESHWAR
|
MH-27-014-041-002/188
(SUSUNDRI)
|
1827014000NRG24130620230041500
|
14/06/2023
|
PRAJWAL VIJAY GADGE
|
1827014WL005356
|
PRAJWAL VIJAY GADGE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095165
|
|
PRAJWAL VIJAY GADGE
|
UCO BANK(607066)
|
|
102
|
KALAMESHWAR
|
MH-27-014-041-002/189
(SUSUNDRI)
|
1827014000NRG24130620230041522
|
14/06/2023
|
Pratik Anil Dongre
|
1827014WL005358
|
Pratik Anil Dongre
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095147
|
|
PRATIK ANILRAO DONGRE
|
BANK OF INDIA(508505)
|
|
103
|
KALAMESHWAR
|
MH-27-014-041-002/227
(SUSUNDRI)
|
1827014000NRG24130620230041527
|
14/06/2023
|
CHHAKULI UMESHRAO DHAVAD
|
1827014WL005359
|
CHHAKULI UMESHRAO DHAVAD
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095169
|
|
CHHAKULI UMESHRAO DHAVAD
|
UCO BANK(607066)
|
|
104
|
KALAMESHWAR
|
MH-27-014-041-002/230
(SUSUNDRI)
|
1827014000NRG24130620230041537
|
14/06/2023
|
Suresh Narayan Gotmare
|
1827014WL005360
|
Suresh Narayan Gotmare
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095154
|
|
SURESH NARAYAN GOTMARE
|
UCO BANK(607066)
|
|
105
|
KALAMESHWAR
|
MH-27-014-041-002/234
(SUSUNDRI)
|
1827014000NRG24130620230041528
|
14/06/2023
|
UMESH LAXMAN DHAVAD
|
1827014WL005359
|
UMESH LAXMAN DHAVAD
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095152
|
|
UMESH LAXMAN DHAVAD
|
UCO BANK(607066)
|
|
106
|
KALAMESHWAR
|
MH-27-014-041-002/237
(SUSUNDRI)
|
1827014000NRG24130620230041509
|
14/06/2023
|
BHORKUTE BHAGWAT JAGOBAJI
|
1827014WL005357
|
BHORKUTE BHAGWAT JAGOBAJI
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095107
|
|
BHAGWAT GAJOBA BORKUTE
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALAMESHWAR
|
MH-27-014-041-002/238
(SUSUNDRI)
|
1827014000NRG24130620230041510
|
14/06/2023
|
Nitin Bhagwatrao Borkute
|
1827014WL005357
|
Nitin Bhagwatrao Borkute
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095149
|
|
NITIN BHAGVAT BORKUTE
|
UCO BANK(607066)
|
|
108
|
KALAMESHWAR
|
MH-27-014-041-002/240
(SUSUNDRI)
|
1827014000NRG24130620230041530
|
14/06/2023
|
NIKITA BABAN DHAVAD
|
1827014WL005359
|
NIKITA BABAN DHAVAD
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095181
|
|
NIKITA BABAN DHAVAD
|
UCO BANK(607066)
|
|
109
|
KALAMESHWAR
|
MH-27-014-041-002/258
(SUSUNDRI)
|
1827014000NRG24130620230041532
|
14/06/2023
|
SUDHIR DHAWAD
|
1827014WL005359
|
SUDHIR DHAWAD
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095182
|
|
SUDHIR.DHAWAD
|
UCO BANK(607066)
|
|
110
|
KALAMESHWAR
|
MH-27-014-041-002/27
(SUSUNDRI)
|
1827014000NRG24130620230041501
|
14/06/2023
|
Vishnu Shravan Dhale
|
1827014WL005356
|
Vishnu Shravan Dhale
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095151
|
|
VISHNU SHRAWAN DHALE
|
UCO BANK(607066)
|
|
111
|
KALAMESHWAR
|
MH-27-014-041-002/281
(SUSUNDRI)
|
1827014000NRG24130620230041503
|
14/06/2023
|
ABHILASHA NIKHIL BHOYAR
|
1827014WL005356
|
ABHILASHA NIKHIL BHOYAR
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095174
|
|
Mrs. Abhilasha Nikhil Bhoyar
|
INDIAN BANK(607105)
|
|
112
|
KALAMESHWAR
|
MH-27-014-041-002/285
(SUSUNDRI)
|
1827014000NRG24130620230041511
|
14/06/2023
|
DARSHAN DYANESHWAR BORKUTE
|
1827014WL005357
|
DARSHAN DYANESHWAR BORKUTE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095170
|
|
DARSHAN DYANESHWAR BORKUTE
|
UCO BANK(607066)
|
|
113
|
KALAMESHWAR
|
MH-27-014-041-002/286
(SUSUNDRI)
|
1827014000NRG24130620230041506
|
14/06/2023
|
SATPUTE MANDA NAMDEO
|
1827014WL005356
|
SATPUTE MANDA NAMDEO
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095138
|
|
MANDABAI NAMDEV SATPUTE
|
UCO BANK(607066)
|
|
114
|
KALAMESHWAR
|
MH-27-014-041-002/29
(SUSUNDRI)
|
1827014000NRG24130620230041508
|
14/06/2023
|
KAVITA VIJAY GADGE
|
1827014WL005356
|
KAVITA VIJAY GADGE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095168
|
|
KAVITA VIJAY GADGE
|
UCO BANK(607066)
|
|
115
|
KALAMESHWAR
|
MH-27-014-041-002/29
(SUSUNDRI)
|
1827014000NRG24130620230041507
|
14/06/2023
|
VIJAY VASANTRAO GADGE
|
1827014WL005356
|
VIJAY VASANTRAO GADGE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095178
|
|
MR VIJAY VASANTRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAMESHWAR
|
MH-27-014-041-002/294
(SUSUNDRI)
|
1827014000NRG24130620230041539
|
14/06/2023
|
KALPANA PANDHARI SATNURKAR
|
1827014WL005360
|
KALPANA PANDHARI SATNURKAR
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095179
|
|
KALPANA PANDHARI SATNURKAR
|
UCO BANK(607066)
|
|
117
|
KALAMESHWAR
|
MH-27-014-041-002/294
(SUSUNDRI)
|
1827014000NRG24130620230041538
|
14/06/2023
|
SATNURKAR PANDHARI KESHAORAO
|
1827014WL005360
|
SATNURKAR PANDHARI KESHAORAO
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095109
|
|
SATNURKAR PANDHARI KESHAORAO
|
UCO BANK(607066)
|
|
118
|
KALAMESHWAR
|
MH-27-014-041-002/317
(SUSUNDRI)
|
1827014000NRG24130620230041523
|
14/06/2023
|
Vrushabh Sunilji Nagpure
|
1827014WL005358
|
Vrushabh Sunilji Nagpure
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095158
|
|
VRUSHABH SUNIL NAGPURE
|
ICICI BANK LTD(508534)
|
|
119
|
KALAMESHWAR
|
MH-27-014-041-002/319
(SUSUNDRI)
|
1827014000NRG24130620230041524
|
14/06/2023
|
Sindhutai Chandrashekhar Raut
|
1827014WL005358
|
Sindhutai Chandrashekhar Raut
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095166
|
|
SINDHUTAI CHANDRASHEKHAR RAUT
|
UCO BANK(607066)
|
|
120
|
KALAMESHWAR
|
MH-27-014-041-002/328
(SUSUNDRI)
|
1827014000NRG24130620230041512
|
14/06/2023
|
VRUSHABH BHAURAO SATNURKAR
|
1827014WL005357
|
VRUSHABH BHAURAO SATNURKAR
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095148
|
|
VRUSHABH BHAURAO SATNURKAR
|
UCO BANK(607066)
|
|
121
|
KALAMESHWAR
|
MH-27-014-041-002/352
(SUSUNDRI)
|
1827014000NRG24130620230041525
|
14/06/2023
|
VARSHA NARENDRA DONGARE
|
1827014WL005358
|
VARSHA NARENDRA DONGARE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095145
|
|
VARSHA NARENDRA DONGARE
|
UCO BANK(607066)
|
|
122
|
KALAMESHWAR
|
MH-27-014-041-002/357
(SUSUNDRI)
|
1827014000NRG24130620230041540
|
14/06/2023
|
SURESH SANTOSHRAO KALE
|
1827014WL005360
|
SURESH SANTOSHRAO KALE
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095175
|
|
SURESH SANTOSHRAO KALE
|
UCO BANK(607066)
|
|
123
|
KALAMESHWAR
|
MH-27-014-041-002/359
(SUSUNDRI)
|
1827014000NRG24130620230041513
|
14/06/2023
|
VIVEK SHRAVAN KAPSE
|
1827014WL005357
|
VIVEK SHRAVAN KAPSE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095184
|
|
VIVEK SHRAVAN KAPSE
|
UCO BANK(607066)
|
|
124
|
KALAMESHWAR
|
MH-27-014-041-002/360
(SUSUNDRI)
|
1827014000NRG24130620230041514
|
14/06/2023
|
VIDDYA NITIN BORKUTE
|
1827014WL005357
|
VIDDYA NITIN BORKUTE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095173
|
|
VIDDYA NITIN BORKUTE
|
UCO BANK(607066)
|
|
125
|
KALAMESHWAR
|
MH-27-014-041-002/361
(SUSUNDRI)
|
1827014000NRG24130620230041515
|
14/06/2023
|
LANDE NITESH BHAIYYAJI
|
1827014WL005357
|
LANDE NITESH BHAIYYAJI
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095144
|
|
MR NITESH BHAIYYAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAMESHWAR
|
MH-27-014-041-002/362
(SUSUNDRI)
|
1827014000NRG24130620230041516
|
14/06/2023
|
SHASHWAT SANJAY SAHASTRABUDHYE
|
1827014WL005357
|
SHASHWAT SANJAY SAHASTRABUDHYE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095171
|
|
SHASHWAT SANJAY SAHASTRABUDHYE
|
UCO BANK(607066)
|
|
127
|
KALAMESHWAR
|
MH-27-014-041-002/363
(SUSUNDRI)
|
1827014000NRG24130620230041517
|
14/06/2023
|
SHUBHAM DYANESHWAR BORKUTE
|
1827014WL005357
|
SHUBHAM DYANESHWAR BORKUTE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095167
|
|
SHUBHAM DYANESHWAR BORKUTE
|
UCO BANK(607066)
|
|
128
|
KALAMESHWAR
|
MH-27-014-041-002/364
(SUSUNDRI)
|
1827014000NRG24130620230041518
|
14/06/2023
|
SARIKA PRAKASH BORKUTE
|
1827014WL005357
|
SARIKA PRAKASH BORKUTE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095180
|
|
SARIKA PRAKASH BORKUTE
|
UCO BANK(607066)
|
|
129
|
KALAMESHWAR
|
MH-27-014-041-002/366
(SUSUNDRI)
|
1827014000NRG24130620230041519
|
14/06/2023
|
CHETAN SHARAD KAPSE
|
1827014WL005357
|
CHETAN SHARAD KAPSE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095164
|
|
CHETAN SHARAD KAPSE
|
UCO BANK(607066)
|
|
130
|
KALAMESHWAR
|
MH-27-014-041-002/367
(SUSUNDRI)
|
1827014000NRG24130620230041520
|
14/06/2023
|
INDUBAI B BORKUTE
|
1827014WL005357
|
INDUBAI B BORKUTE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095141
|
|
INDUBAI BHAGVATRAO BORKUTE
|
UCO BANK(607066)
|
|
131
|
KALAMESHWAR
|
MH-27-014-041-002/372
(SUSUNDRI)
|
1827014000NRG24130620230041534
|
14/06/2023
|
BABAN LAXMAN DHAVAD
|
1827014WL005359
|
BABAN LAXMAN DHAVAD
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230095108
|
|
BABAN LAXMAN DHAVAD
|
UCO BANK(607066)
|
|
132
|
KALAMESHWAR
|
MH-27-014-041-002/5
(SUSUNDRI)
|
1827014000NRG24130620230041541
|
14/06/2023
|
PUSHPA GULAB GURAV
|
1827014WL005360
|
PUSHPA GULAB GURAV
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095155
|
|
PUSHPA GULAB GURAV
|
UCO BANK(607066)
|
|
133
|
KALAMESHWAR
|
MH-27-014-041-002/923
(SUSUNDRI)
|
1827014000NRG24130620230041542
|
14/06/2023
|
SUNANDA RAJENDRA MOTIKAR
|
1827014WL005360
|
SUNANDA RAJENDRA MOTIKAR
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095150
|
|
SUNANDA RAJENDRA MOTIKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92960
|
92960
|
|
|
|
|
|
|
|
|
134
|
KALAMESHWAR
|
MH-27-014-037-002/66
(SELOO)
|
1827014000NRG24130620230040610
|
14/06/2023
|
Bhupendra Sudhakar Kubde
|
1827014WL005238
|
Bhupendra Sudhakar Kubde
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230095199
|
|
BHUPENDRA SUDHAKARJI KUBDE
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALAMESHWAR
|
MH-27-014-037-002/66
(SELOO)
|
1827014000NRG24130620230040609
|
14/06/2023
|
Sandip Sudhakar Kubde
|
1827014WL005238
|
Sandip Sudhakar Kubde
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230095198
|
|
SANDEEP SUDHAKARJI KUBDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
136
|
KALAMESHWAR
|
MH-27-014-019-001/210
(LOHAGAD)
|
1827014000NRG24130620230041465
|
14/06/2023
|
Nirmala Nehare
|
1827014WL005352
|
Nirmala Nehare
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095102
|
|
NIRMALA MAHADEO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALAMESHWAR
|
MH-27-014-019-001/214
(LOHAGAD)
|
1827014000NRG24130620230041467
|
14/06/2023
|
Sarswati Rajurkar
|
1827014WL005352
|
Sarswati Rajurkar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095105
|
|
SARSWATI DHANRAJ RAJURAKAR
|
UCO BANK(607066)
|
|
138
|
KALAMESHWAR
|
MH-27-014-019-001/312
(LOHAGAD)
|
1827014000NRG24130620230041480
|
14/06/2023
|
Beby Prabhakar Rajurkar
|
1827014WL005353
|
Beby Prabhakar Rajurkar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095101
|
|
BEBI PRABHAKAR RAJURKAR
|
BANK OF INDIA(508505)
|
|
139
|
KALAMESHWAR
|
MH-27-014-019-001/322
(LOHAGAD)
|
1827014000NRG24130620230041481
|
14/06/2023
|
Chndrabhan Shamrao Ambudare
|
1827014WL005353
|
Chndrabhan Shamrao Ambudare
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095106
|
|
CHANDRABHAN SHAMRAO AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALAMESHWAR
|
MH-27-014-019-001/322
(LOHAGAD)
|
1827014000NRG24130620230041483
|
14/06/2023
|
Nitesh Chandrabhan Ambudare
|
1827014WL005353
|
Nitesh Chandrabhan Ambudare
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095104
|
|
NITESH CHANDRABHAN AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALAMESHWAR
|
MH-27-014-019-001/322
(LOHAGAD)
|
1827014000NRG24130620230041482
|
14/06/2023
|
Venubai CHandrabhan Ambudare
|
1827014WL005353
|
Venubai CHandrabhan Ambudare
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230095103
|
|
VENUBAI CHANDRABHAN AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236852
|
236852
|
|
|
|
|
|
|
|