|
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-27-014-019-001/151
(LOHAGAD)
|
1827014000NRG24010320240262347
|
01/03/2024
|
JAGMOHAN LAKHANSINGH KUSHWAH
|
1827014WL042633
|
JAGMOHAN LAKHANSINGH KUSHWAH
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475457
|
|
JAGMOHAN LAKHANSINGH HUSHWAH
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/197
(LOHAGAD)
|
1827014000NRG24010320240262364
|
01/03/2024
|
KAVITA SATISH WANKHEDE
|
1827014WL042636
|
KAVITA SATISH WANKHEDE
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475491
|
|
KAVITA SATISH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/29
(LOHAGAD)
|
1827014000NRG24010320240262365
|
01/03/2024
|
Rekha Krushna Nehare
|
1827014WL042636
|
Rekha Krushna Nehare
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475458
|
|
REKHA KRUSHNAJI NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/65-A
(LOHAGAD)
|
1827014000NRG24010320240262348
|
01/03/2024
|
GAJANAN ANANDRAO MADAVI
|
1827014WL042633
|
GAJANAN ANANDRAO MADAVI
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475492
|
|
GAJANAN ANANDRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMESHWAR
|
MH-27-014-019-001/74
(LOHAGAD)
|
1827014000NRG24010320240262349
|
01/03/2024
|
ABHISHEK RAJENDRA GONDANE
|
1827014WL042633
|
ABHISHEK RAJENDRA GONDANE
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475493
|
|
ABHISHEK RAJENDRA GONDANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KALAMESHWAR
|
MH-27-014-010-001/263
(GHORAD)
|
1827014000NRG24010320240261844
|
01/03/2024
|
SHANKAR GANPAT KUMBHLE
|
1827014WL042551
|
SHANKAR GANPAT KUMBHLE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475499
|
|
SHANKAR GANPAT KUMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMESHWAR
|
MH-27-014-010-001/270
(GHORAD)
|
1827014000NRG24010320240261845
|
01/03/2024
|
UTTAM PANJABRAO GOTMARE
|
1827014WL042551
|
UTTAM PANJABRAO GOTMARE
|
00048
|
BKID0008713
|
1638
|
1638
|
Rejected
|
02/03/2024
|
|
1228475454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KALAMESHWAR
|
MH-27-014-010-001/46
(GHORAD)
|
1827014000NRG24010320240262130
|
01/03/2024
|
RAMA MAHADEV NAGPURE
|
1827014WL042600
|
RAMA MAHADEV NAGPURE
|
00048
|
BKID0008713
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475455
|
|
RAMA MAHADEO NAGPURE
|
BANK OF INDIA(508505)
|
|
9
|
KALAMESHWAR
|
MH-27-014-010-001/67
(GHORAD)
|
1827014000NRG24010320240261846
|
01/03/2024
|
SUNIL CHAMPAT NATE
|
1827014WL042551
|
SUNIL CHAMPAT NATE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475495
|
|
SUNIL CHAMPAT NATHE
|
BANK OF INDIA(508505)
|
|
10
|
KALAMESHWAR
|
MH-27-014-038-003/165
(SONEGAON)
|
1827014000NRG24010320240261795
|
01/03/2024
|
Sudhakar Surybhan Nimkar
|
1827014WL042542
|
Sudhakar Surybhan Nimkar
|
00048
|
BKID0008713
|
1792
|
1792
|
Processed
|
02/03/2024
|
|
1228475494
|
|
SUDHAKAR CHANDRABHAN NIMKAR
|
BANK OF INDIA(508505)
|
|
11
|
KALAMESHWAR
|
MH-27-014-038-003/165
(SONEGAON)
|
1827014000NRG24010320240261796
|
01/03/2024
|
VANDANA SUDHAKAR NIMKAR
|
1827014WL042542
|
VANDANA SUDHAKAR NIMKAR
|
00048
|
BKID0008713
|
1792
|
1792
|
Processed
|
02/03/2024
|
|
1228475456
|
|
VANDANA SUDHAKAR NIMKAR
|
BANK OF INDIA(508505)
|
|
12
|
KALAMESHWAR
|
MH-27-014-038-003/344
(SONEGAON)
|
1827014000NRG24010320240261798
|
01/03/2024
|
MANJUSHA KAILASJI TONGE
|
1827014WL042542
|
MANJUSHA KAILASJI TONGE
|
00048
|
BKID0008713
|
1792
|
1792
|
Processed
|
02/03/2024
|
|
1228475498
|
|
Manjusha Kailasji Tonge
|
BANK OF INDIA(508505)
|
|
13
|
KALAMESHWAR
|
MH-27-014-038-003/78
(SONEGAON)
|
1827014000NRG24010320240261801
|
01/03/2024
|
Jyoti Rameshwar Pendam
|
1827014WL042542
|
Jyoti Rameshwar Pendam
|
00048
|
BKID0008713
|
1792
|
1792
|
Processed
|
02/03/2024
|
|
1228475452
|
|
JYOTI RAMESHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
14
|
KALAMESHWAR
|
MH-27-014-050-001/101-A
(WARODA)
|
1827014000NRG24010320240262440
|
01/03/2024
|
DNYANESHWAR SHAMRAO YEWALE
|
1827014WL042653
|
DNYANESHWAR SHAMRAO YEWALE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475453
|
|
DHYANESHWAR RAMRAOJI YEOLE
|
BANK OF INDIA(508505)
|
|
15
|
KALAMESHWAR
|
MH-27-014-050-001/198
(WARODA)
|
1827014000NRG24010320240262441
|
01/03/2024
|
PRAVIN KESHAVRAO KANADE
|
1827014WL042653
|
PRAVIN KESHAVRAO KANADE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475496
|
|
PRAVIN KESHAV KANADE
|
BANK OF INDIA(508505)
|
|
16
|
KALAMESHWAR
|
MH-27-014-050-001/231
(WARODA)
|
1827014000NRG24010320240262420
|
01/03/2024
|
Geeta devrao bambal
|
1827014WL042649
|
Geeta devrao bambal
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475497
|
|
GEETABAI DEORAO BAMBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19180
|
19180
|
|
|
|
|
|
|
|
|
17
|
KALAMESHWAR
|
MH-27-014-009-001/1009
(DHAPEWADA BU.)
|
1827014000NRG24010320240262196
|
01/03/2024
|
SAGAR ISHWAR PARSE
|
1827014WL042606
|
SAGAR ISHWAR PARSE
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475503
|
|
SAGAR ISHWAR PARSE
|
BANK OF INDIA(508505)
|
|
18
|
KALAMESHWAR
|
MH-27-014-009-001/1010
(DHAPEWADA BU.)
|
1827014000NRG24010320240262210
|
01/03/2024
|
SHRIKANT DNYANESHWAR MANNE
|
1827014WL042610
|
SHRIKANT DNYANESHWAR MANNE
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475448
|
|
SHRIKANT DNYANESHWAR MANNE
|
BANK OF INDIA(508505)
|
|
19
|
KALAMESHWAR
|
MH-27-014-009-001/1047
(DHAPEWADA BU.)
|
1827014000NRG24010320240262248
|
01/03/2024
|
Shuddhodhan Prabhakar Kapse
|
1827014WL042619
|
Shuddhodhan Prabhakar Kapse
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475506
|
|
SHUDDHODHAN PRABHAKAR KAPSE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMESHWAR
|
MH-27-014-009-001/1048
(DHAPEWADA BU.)
|
1827014000NRG24010320240262249
|
01/03/2024
|
Prashant Damodhar Welekar
|
1827014WL042619
|
Prashant Damodhar Welekar
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475505
|
|
MR PRAASHANT DAMODHAR WELWKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMESHWAR
|
MH-27-014-009-001/182
(DHAPEWADA BU.)
|
1827014000NRG24010320240262198
|
01/03/2024
|
Akash Suresh Barwad
|
1827014WL042606
|
Akash Suresh Barwad
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475449
|
|
AKASH SURESH BARWAD
|
BANK OF INDIA(508505)
|
|
22
|
KALAMESHWAR
|
MH-27-014-009-001/327
(DHAPEWADA BU.)
|
1827014000NRG24010320240262251
|
01/03/2024
|
Rambhau Sitaram Shete
|
1827014WL042619
|
Rambhau Sitaram Shete
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475451
|
|
RAMBHAU SHITARAM SHETE
|
BANK OF INDIA(508505)
|
|
23
|
KALAMESHWAR
|
MH-27-014-009-001/342
(DHAPEWADA BU.)
|
1827014000NRG24010320240262211
|
01/03/2024
|
Purushotam Ganpati Barapatre
|
1827014WL042610
|
Purushotam Ganpati Barapatre
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475450
|
|
PURUSHOTTAM GANPATI BARAPATRE
|
BANK OF INDIA(508505)
|
|
24
|
KALAMESHWAR
|
MH-27-014-009-001/460
(DHAPEWADA BU.)
|
1827014000NRG24010320240262212
|
01/03/2024
|
Jitendra Ramaji Welekar
|
1827014WL042610
|
Jitendra Ramaji Welekar
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475504
|
|
JITENDRA RAM WELEKAR
|
BANK OF INDIA(508505)
|
|
25
|
KALAMESHWAR
|
MH-27-014-009-001/476
(DHAPEWADA BU.)
|
1827014000NRG24010320240262252
|
01/03/2024
|
SURAJ PRABAKAR KAPSE
|
1827014WL042619
|
SURAJ PRABAKAR KAPSE
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475502
|
|
SURAJ PRABHAKAR KAPSE
|
BANK OF INDIA(508505)
|
|
26
|
KALAMESHWAR
|
MH-27-014-009-001/549
(DHAPEWADA BU.)
|
1827014000NRG24010320240262302
|
01/03/2024
|
Duryodhan Pandhari Parse
|
1827014WL042628
|
Duryodhan Pandhari Parse
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475445
|
|
DURYODHAN PANDHARI PARSE
|
BANK OF INDIA(508505)
|
|
27
|
KALAMESHWAR
|
MH-27-014-009-001/580
(DHAPEWADA BU.)
|
1827014000NRG24010320240262303
|
01/03/2024
|
Vikki Manohar Shete
|
1827014WL042628
|
Vikki Manohar Shete
|
00048
|
BKID0008724
|
546
|
546
|
Processed
|
02/03/2024
|
|
1228475446
|
|
VICKY MANOHAR SHETE
|
BANK OF INDIA(508505)
|
|
28
|
KALAMESHWAR
|
MH-27-014-009-001/623
(DHAPEWADA BU.)
|
1827014000NRG24010320240262199
|
01/03/2024
|
PAWAN PUNDLIK PARSE
|
1827014WL042606
|
PAWAN PUNDLIK PARSE
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228475447
|
|
PAWAN PUNDLIK PARSE
|
BANK OF INDIA(508505)
|
|
29
|
KALAMESHWAR
|
MH-27-014-009-001/851
(DHAPEWADA BU.)
|
1827014000NRG24010320240262304
|
01/03/2024
|
PALASH CHANDRASHEKHAR DEKATE
|
1827014WL042628
|
PALASH CHANDRASHEKHAR DEKATE
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475500
|
|
PALASH CHANDRASHEKHAR DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAMESHWAR
|
MH-27-014-009-001/937
(DHAPEWADA BU.)
|
1827014000NRG24010320240262214
|
01/03/2024
|
AMIT PRABHAKAR PARSE
|
1827014WL042610
|
AMIT PRABHAKAR PARSE
|
00048
|
BKID0008724
|
273
|
273
|
Processed
|
02/03/2024
|
|
1228475501
|
|
RAHUL CHANDRASHEKHAR KEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
31
|
KALAMESHWAR
|
MH-27-014-010-001/29
(GHORAD)
|
1827014000NRG24010320240262128
|
01/03/2024
|
DNYANESHWAR TUKARAM THUTURKAR
|
1827014WL042600
|
DNYANESHWAR TUKARAM THUTURKAR
|
00051
|
MAHB0000725
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475463
|
|
DNYANESHWAR TUKARAM THUTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMESHWAR
|
MH-27-014-010-001/31-A
(GHORAD)
|
1827014000NRG24010320240262129
|
01/03/2024
|
Rakesh Pandurang Kumbhale
|
1827014WL042600
|
Rakesh Pandurang Kumbhale
|
00051
|
MAHB0000725
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475486
|
|
Mr. Rakesh Pandurang Kumbhale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KALAMESHWAR
|
MH-27-014-014-002/211
(KHAIRI LAKHAMA)
|
1827014000NRG24010320240261778
|
01/03/2024
|
subhash shrawan giri
|
1827014WL042538
|
subhash shrawan giri
|
00051
|
MAHB0000725
|
1890
|
1890
|
Processed
|
02/03/2024
|
|
1228475484
|
|
SUBHASH SHRAVAN GIRI
|
CANARA BANK(508532)
|
|
34
|
KALAMESHWAR
|
MH-27-014-050-001/259
(WARODA)
|
1827014000NRG24010320240262454
|
01/03/2024
|
AKASH NATHTHUJI PIMPALKAR
|
1827014WL042656
|
AKASH NATHTHUJI PIMPALKAR
|
00051
|
MAHB0000725
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475485
|
|
Mr. AKASH NATHTHUJI PIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
35
|
KALAMESHWAR
|
MH-27-014-050-001/224
(WARODA)
|
1827014000NRG24010320240262419
|
01/03/2024
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
1827014WL042649
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475465
|
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
BANK OF INDIA(508505)
|
|
36
|
KALAMESHWAR
|
MH-27-014-050-001/232
(WARODA)
|
1827014000NRG24010320240262421
|
01/03/2024
|
Kantabai pravinji kakde
|
1827014WL042649
|
Kantabai pravinji kakde
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475466
|
|
KANTABAI PRAVINJI KAKDE
|
RATNAKAR BANK(607393)
|
|
37
|
KALAMESHWAR
|
MH-27-014-050-001/277
(WARODA)
|
1827014000NRG24010320240262427
|
01/03/2024
|
SUNANDA BHULARAM RAUT
|
1827014WL042650
|
SUNANDA BHULARAM RAUT
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475483
|
|
Mrs. SUNANDA BHOLARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALAMESHWAR
|
MH-27-014-050-001/290
(WARODA)
|
1827014000NRG24010320240262443
|
01/03/2024
|
AKASH SHIVAJI DAKHOLE
|
1827014WL042653
|
AKASH SHIVAJI DAKHOLE
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475467
|
|
Mr. AKASH SHIVAJI DAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALAMESHWAR
|
MH-27-014-050-001/311
(WARODA)
|
1827014000NRG24010320240262428
|
01/03/2024
|
PRITI SARANG ADGUBE
|
1827014WL042650
|
PRITI SARANG ADGUBE
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475464
|
|
Mrs. PRITI SARANG ADGUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALAMESHWAR
|
MH-27-014-050-001/312
(WARODA)
|
1827014000NRG24010320240262455
|
01/03/2024
|
SHARDA CHANDRASHEKHAR DAKHOLE
|
1827014WL042656
|
SHARDA CHANDRASHEKHAR DAKHOLE
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475482
|
|
Mrs. SHARDA CHANDRASHEKHAR DAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALAMESHWAR
|
MH-27-014-050-001/313
(WARODA)
|
1827014000NRG24010320240262456
|
01/03/2024
|
SHILABAI RAMAJI PUSADKAR
|
1827014WL042656
|
SHILABAI RAMAJI PUSADKAR
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475480
|
|
Mr. RAM MANIK PUSADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
42
|
KALAMESHWAR
|
MH-27-014-038-002/396
(SONEGAON)
|
1827014000NRG24010320240261747
|
01/03/2024
|
MAYA SHARAD MUSALE
|
1827014WL042533
|
MAYA SHARAD MUSALE
|
00176
|
IDIB000K294
|
1666
|
1666
|
Processed
|
03/03/2024
|
|
1228475490
|
|
Mrs. Maya Sharad Musale SHARAD MUSALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
43
|
KALAMESHWAR
|
MH-27-014-014-002/73
(KHAIRI LAKHAMA)
|
1827014000NRG24010320240261781
|
01/03/2024
|
DEVRAO NIMBAJI KALE
|
1827014WL042538
|
DEVRAO NIMBAJI KALE
|
00415
|
SBIN0011423
|
1890
|
1890
|
Processed
|
02/03/2024
|
|
1228475481
|
|
NIMBAJI GADIJI KALE
|
BANK OF INDIA(508505)
|
|
44
|
KALAMESHWAR
|
MH-27-014-038-002/396
(SONEGAON)
|
1827014000NRG24010320240261746
|
01/03/2024
|
SHARAD CHINTAMAN MUSALE
|
1827014WL042533
|
SHARAD CHINTAMAN MUSALE
|
00415
|
SBIN0011423
|
1666
|
1666
|
Rejected
|
02/03/2024
|
|
1228475468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KALAMESHWAR
|
MH-27-014-050-001/253
(WARODA)
|
1827014000NRG24010320240262426
|
01/03/2024
|
Dilip chirkutji doifode
|
1827014WL042650
|
Dilip chirkutji doifode
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475479
|
|
Mr. VARSHA DILIP DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5467
|
5467
|
|
|
|
|
|
|
|
|
46
|
KALAMESHWAR
|
MH-27-014-017-001/85
(KOHALI)
|
1827014000NRG24010320240262809
|
01/03/2024
|
SHUBHANGI NAMDEVRAO UMBALKAR
|
1827014WL042713
|
SHUBHANGI NAMDEVRAO UMBALKAR
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
02/03/2024
|
|
1228475469
|
|
SHUBHANGI.NAMDEO.IUMBARKAR
|
UCO BANK(607066)
|
|
47
|
KALAMESHWAR
|
MH-27-014-023-001/127
(MHASEPATHAR)
|
1827014000NRG24010320240263031
|
01/03/2024
|
DHANANJAY BHARGRAO NERKAR
|
1827014WL042753
|
DHANANJAY BHARGRAO NERKAR
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475474
|
|
DHANANJAY BHARGAVRAO NERKAR
|
UCO BANK(607066)
|
|
48
|
KALAMESHWAR
|
MH-27-014-023-001/18
(MHASEPATHAR)
|
1827014000NRG24010320240263032
|
01/03/2024
|
MANMODE ASHOK DADARAO
|
1827014WL042753
|
MANMODE ASHOK DADARAO
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475475
|
|
ASHOK DADARAO MANMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KALAMESHWAR
|
MH-27-014-023-001/214
(MHASEPATHAR)
|
1827014000NRG24010320240263033
|
01/03/2024
|
Ramchandra Laxmanrao Belkhade
|
1827014WL042753
|
Ramchandra Laxmanrao Belkhade
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475476
|
|
RAMCHANDRA LAXMANRAO BELKHADE
|
UCO BANK(607066)
|
|
50
|
KALAMESHWAR
|
MH-27-014-023-001/226
(MHASEPATHAR)
|
1827014000NRG24010320240263034
|
01/03/2024
|
Chandrashekhar Vamanrao Sawarkar
|
1827014WL042753
|
Chandrashekhar Vamanrao Sawarkar
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475471
|
|
SAWARKAR CHANDERSHEKHAR
|
UCO BANK(607066)
|
|
51
|
KALAMESHWAR
|
MH-27-014-023-001/7
(MHASEPATHAR)
|
1827014000NRG24010320240263035
|
01/03/2024
|
PRITAM JANARDHAN KAWADKAR
|
1827014WL042753
|
PRITAM JANARDHAN KAWADKAR
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228475470
|
|
PRITAM JANARDAN KAWADKAR
|
UCO BANK(607066)
|
|
52
|
KALAMESHWAR
|
MH-27-014-031-001/61
(PILKAPAR)
|
1827014000NRG24010320240262460
|
01/03/2024
|
NIRMALA LILADHAR KATHAWATE
|
1827014WL042658
|
NIRMALA LILADHAR KATHAWATE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475478
|
|
NIRMALA LILADHAR KATHWATE
|
UCO BANK(607066)
|
|
53
|
KALAMESHWAR
|
MH-27-014-031-001/74
(PILKAPAR)
|
1827014000NRG24010320240262461
|
01/03/2024
|
Ranjana Ganpat Ambadale
|
1827014WL042658
|
Ranjana Ganpat Ambadale
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475473
|
|
RANJANA GANPAT AMBADALE
|
UCO BANK(607066)
|
|
54
|
KALAMESHWAR
|
MH-27-014-031-001/79
(PILKAPAR)
|
1827014000NRG24010320240262462
|
01/03/2024
|
BHANUDAS KASHIRAO AMBADALE
|
1827014WL042658
|
BHANUDAS KASHIRAO AMBADALE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475472
|
|
BHANUDAS KASHIRAO AMBADALE
|
UCO BANK(607066)
|
|
55
|
KALAMESHWAR
|
MH-27-014-031-001/88-A
(PILKAPAR)
|
1827014000NRG24010320240262463
|
01/03/2024
|
Sundarbai Laxman Choudhari
|
1827014WL042658
|
Sundarbai Laxman Choudhari
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475477
|
|
SUNDAR LAXMAN CHOUDHRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16135
|
16135
|
|
|
|
|
|
|
|
|
56
|
KALAMESHWAR
|
MH-27-014-038-003/480
(SONEGAON)
|
1827014000NRG24010320240261768
|
01/03/2024
|
PRAVIN ANIL GOTMARE
|
1827014WL042536
|
PRAVIN ANIL GOTMARE
|
00468
|
UBIN0566926
|
1834
|
1834
|
Processed
|
02/03/2024
|
|
1228475460
|
|
PRAVIN ANIL GOTMARE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALAMESHWAR
|
MH-27-014-050-001/11158
(WARODA)
|
1827014000NRG24010320240262452
|
01/03/2024
|
BEBI PRABHAKAR BHUJADE
|
1827014WL042656
|
BEBI PRABHAKAR BHUJADE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475488
|
|
BEBI PRABHAKAR BHUJADE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALAMESHWAR
|
MH-27-014-050-001/180-A
(WARODA)
|
1827014000NRG24010320240262425
|
01/03/2024
|
AMRAPALI YUVRAJ NIKOSE
|
1827014WL042650
|
AMRAPALI YUVRAJ NIKOSE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475489
|
|
AMRAPALI UVARAJ NIKOSE
|
CANARA BANK(508532)
|
|
59
|
KALAMESHWAR
|
MH-27-014-050-001/221
(WARODA)
|
1827014000NRG24010320240262442
|
01/03/2024
|
ASHOK BAPURAO KAKDE
|
1827014WL042653
|
ASHOK BAPURAO KAKDE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475487
|
|
ASHOK BAPURAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALAMESHWAR
|
MH-27-014-050-001/223
(WARODA)
|
1827014000NRG24010320240262453
|
01/03/2024
|
DNYANESHWAR MAHIPAT DAKHOLE
|
1827014WL042656
|
DNYANESHWAR MAHIPAT DAKHOLE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475462
|
|
Mr. DNYNESHWAR MOHPANT DAKHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALAMESHWAR
|
MH-27-014-050-001/251
(WARODA)
|
1827014000NRG24010320240262423
|
01/03/2024
|
VANITA RAVINDRA BIRBAL
|
1827014WL042649
|
VANITA RAVINDRA BIRBAL
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475461
|
|
Miss. Vanita Ravindra Birbal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALAMESHWAR
|
MH-27-014-050-001/302
(WARODA)
|
1827014000NRG24010320240262444
|
01/03/2024
|
DIPAK SHESHRAO DAKHOLE
|
1827014WL042653
|
DIPAK SHESHRAO DAKHOLE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1228475459
|
|
DIPAK SHESHRAO DAKHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102683
|
102683
|
|
|
|
|
|
|
|