|
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-27-014-019-001/266
(LOHAGAD)
|
1827014000NRG24070220240237095
|
08/02/2024
|
Gajanan Vitthal Dhurve
|
1827014WL038443
|
Gajanan Vitthal Dhurve
|
00048
|
BKID0008710
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571729
|
|
GAJANAN VITHTHALRAOJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/3
(LOHAGAD)
|
1827014000NRG24070220240237096
|
08/02/2024
|
MEGHRAJ BHAIYYALAL MADAVI
|
1827014WL038443
|
MEGHRAJ BHAIYYALAL MADAVI
|
00048
|
BKID0008710
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571783
|
|
MEGHRAJ BHAIYALAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/307
(LOHAGAD)
|
1827014000NRG24070220240237097
|
08/02/2024
|
KAILAS GANPAT AATRAM
|
1827014WL038443
|
KAILAS GANPAT AATRAM
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
A088240571730
|
|
Mr. Kailas Ganapat Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-050-001/322
(WARODA)
|
1827014000NRG24070220240237244
|
08/02/2024
|
SUKHAVANTI CHANDU DHURVE
|
1827014WL038466
|
SUKHAVANTI CHANDU DHURVE
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571732
|
|
SUKHAVANTI CHANDU DHURVE
|
BANK OF INDIA(508505)
|
|
5
|
KALAMESHWAR
|
MH-27-014-051-001/32
(ZUNKI)
|
1827014000NRG24070220240237234
|
08/02/2024
|
SANDEEP ANIL LOKHANDE
|
1827014WL038464
|
SANDEEP ANIL LOKHANDE
|
00048
|
BKID0008713
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240571731
|
|
SANDEEP ANIL LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KALAMESHWAR
|
MH-27-014-030-001/241
(PARSODIWAKI)
|
1827014000NRG24070220240237470
|
08/02/2024
|
ARCHANA UMESH WARTHI
|
1827014WL038501
|
ARCHANA UMESH WARTHI
|
00048
|
BKID0008717
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571733
|
|
ARCHANA UMESH WARTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
KALAMESHWAR
|
MH-27-014-009-001/718
(DHAPEWADA BU.)
|
1827014000NRG24070220240237494
|
08/02/2024
|
SADHANA JAGDISH KHARE
|
1827014WL038507
|
SADHANA JAGDISH KHARE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571745
|
|
SADHANA JAGDISH KHARE
|
BANK OF INDIA(508505)
|
|
8
|
KALAMESHWAR
|
MH-27-014-009-001/867
(DHAPEWADA BU.)
|
1827014000NRG24070220240237493
|
08/02/2024
|
Indira Dadarao Bansod
|
1827014WL038506
|
Indira Dadarao Bansod
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571746
|
|
INDIRA DADARAO BANSOD
|
BANK OF INDIA(508505)
|
|
9
|
KALAMESHWAR
|
MH-27-014-009-002/978
(DHAPEWADA BU.)
|
1827014000NRG24070220240237393
|
08/02/2024
|
MANGALA PRAKASH IWANATE
|
1827014WL038485
|
MANGALA PRAKASH IWANATE
|
00048
|
BKID0008724
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240571739
|
|
MANGALA PRAKASH IWANATE
|
BANK OF INDIA(508505)
|
|
10
|
KALAMESHWAR
|
MH-27-014-013-001/33
(KANYADOL)
|
1827014000NRG24070220240236985
|
08/02/2024
|
JIRANBAI SHRIRAM MARASKOLHE
|
1827014WL038430
|
JIRANBAI SHRIRAM MARASKOLHE
|
00048
|
BKID0008724
|
1666
|
1666
|
Rejected
|
28/03/2024
|
|
A088240571744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALAMESHWAR
|
MH-27-014-026-001/31
(NILGAON)
|
1827014000NRG24070220240237515
|
08/02/2024
|
Kalpana Girdhar Gajbhiye
|
1827014WL038510
|
Kalpana Girdhar Gajbhiye
|
00048
|
BKID0008724
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240571734
|
|
KALPANA GIRDHAR GAJBJIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAMESHWAR
|
MH-27-014-026-001/31
(NILGAON)
|
1827014000NRG24070220240237516
|
08/02/2024
|
Sachin Girdhar Gajbhiye
|
1827014WL038510
|
Sachin Girdhar Gajbhiye
|
00048
|
BKID0008724
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240571735
|
|
MR SACHIN GIRIDHARJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMESHWAR
|
MH-27-014-026-001/31
(NILGAON)
|
1827014000NRG24070220240237517
|
08/02/2024
|
SUMIT GIRIDHAR GAJBHIYE
|
1827014WL038510
|
SUMIT GIRIDHAR GAJBHIYE
|
00048
|
BKID0008724
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240571768
|
|
MR SUMIT GIRDHAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMESHWAR
|
MH-27-014-030-001/204
(PARSODIWAKI)
|
1827014000NRG24070220240237116
|
08/02/2024
|
HEMRAJ GULABRAO KHIRADKAR
|
1827014WL038447
|
HEMRAJ GULABRAO KHIRADKAR
|
00048
|
BKID0008724
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
A088240571743
|
|
HEMRAJ GULAB KHADATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAMESHWAR
|
MH-27-014-030-001/204
(PARSODIWAKI)
|
1827014000NRG24070220240237118
|
08/02/2024
|
NARENDRA HEMRAJ KHIRADKAR
|
1827014WL038447
|
NARENDRA HEMRAJ KHIRADKAR
|
00048
|
BKID0008724
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
A088240571737
|
|
NANENDRA HEMRAJ KHIRADKAR
|
BANK OF INDIA(508505)
|
|
16
|
KALAMESHWAR
|
MH-27-014-030-001/204
(PARSODIWAKI)
|
1827014000NRG24070220240237117
|
08/02/2024
|
PUSHPABAI HEMRAJ KHIRADAKAR
|
1827014WL038447
|
PUSHPABAI HEMRAJ KHIRADAKAR
|
00048
|
BKID0008724
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
A088240571736
|
|
PUSHPABAI HEMRAJ KHIRADKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAMESHWAR
|
MH-27-014-030-001/234
(PARSODIWAKI)
|
1827014000NRG24070220240237119
|
08/02/2024
|
GHANSHAM MAHADEV PAWANKAR
|
1827014WL038447
|
GHANSHAM MAHADEV PAWANKAR
|
00048
|
BKID0008724
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
A088240571738
|
|
GHANSHAM MAHADEV PAWANKAR
|
BANK OF INDIA(508505)
|
|
18
|
KALAMESHWAR
|
MH-27-014-030-001/234
(PARSODIWAKI)
|
1827014000NRG24070220240237120
|
08/02/2024
|
JYOTI GHANSHYAM PAWANKAR
|
1827014WL038447
|
JYOTI GHANSHYAM PAWANKAR
|
00048
|
BKID0008724
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
A088240571741
|
|
JYOTI GHANSHYAM PAWANKAR
|
BANK OF INDIA(508505)
|
|
19
|
KALAMESHWAR
|
MH-27-014-032-001/412
(PIPLA KINKHEDE)
|
1827014000NRG24070220240236983
|
08/02/2024
|
SARITA MANGESH SHRIKHANDE
|
1827014WL038429
|
SARITA MANGESH SHRIKHANDE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571740
|
|
SARITA MANGESH SHRIKHANDE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMESHWAR
|
MH-27-014-032-001/424
(PIPLA KINKHEDE)
|
1827014000NRG24070220240236984
|
08/02/2024
|
ASHOK SHRAWAN HIRULKAR
|
1827014WL038429
|
ASHOK SHRAWAN HIRULKAR
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571742
|
|
ASHOK SHRAWAN HIRULKAR
|
BANK OF INDIA(508505)
|
|
21
|
KALAMESHWAR
|
MH-27-014-049-001/180
(WADHONA BU.)
|
1827014000NRG24070220240237247
|
08/02/2024
|
SUSHILA DHONDBA KOLHE
|
1827014WL038467
|
SUSHILA DHONDBA KOLHE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571766
|
|
SUSHILA DHONDBAJI KOLHE
|
BANK OF INDIA(508505)
|
|
22
|
KALAMESHWAR
|
MH-27-014-049-001/180
(WADHONA BU.)
|
1827014000NRG24070220240237248
|
08/02/2024
|
YOGESH DHONDBA KOLHE
|
1827014WL038467
|
YOGESH DHONDBA KOLHE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571767
|
|
YOGESH DHONDBAJI KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26663
|
26663
|
|
|
|
|
|
|
|
|
23
|
KALAMESHWAR
|
MH-27-014-025-002/119
(NANDIKHEDA)
|
1827014000NRG24070220240237400
|
08/02/2024
|
ANIL JANGLU GAJBHIYE
|
1827014WL038488
|
ANIL JANGLU GAJBHIYE
|
00048
|
BKID0008730
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240571765
|
|
ANIL JANGLU GAJBHIYE
|
BANK OF INDIA(508505)
|
|
24
|
KALAMESHWAR
|
MH-27-014-025-002/119
(NANDIKHEDA)
|
1827014000NRG24070220240237401
|
08/02/2024
|
BABITA ANIL GAJBHIYE
|
1827014WL038488
|
BABITA ANIL GAJBHIYE
|
00048
|
BKID0008730
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240571750
|
|
BABITA ANIL GAJBHIYE
|
BANK OF INDIA(508505)
|
|
25
|
KALAMESHWAR
|
MH-27-014-025-002/305
(NANDIKHEDA)
|
1827014000NRG24070220240237402
|
08/02/2024
|
Pranay Anil Gajbhiye
|
1827014WL038488
|
Pranay Anil Gajbhiye
|
00048
|
BKID0008730
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240571763
|
|
PRANAY ANIL GAJBHIYE
|
BANK OF INDIA(508505)
|
|
26
|
KALAMESHWAR
|
MH-27-014-028-001/179
(PANUBALI)
|
1827014000NRG24070220240237237
|
08/02/2024
|
Jayshri Vikas Bhusande
|
1827014WL038465
|
Jayshri Vikas Bhusande
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571757
|
|
JAYSHRI VIKAS BHUSANDE
|
BANK OF INDIA(508505)
|
|
27
|
KALAMESHWAR
|
MH-27-014-028-001/179
(PANUBALI)
|
1827014000NRG24070220240237236
|
08/02/2024
|
Vikas Ramaji Bhusande
|
1827014WL038465
|
Vikas Ramaji Bhusande
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571760
|
|
VIKAS RAMAJI BHUSANDE
|
BANK OF INDIA(508505)
|
|
28
|
KALAMESHWAR
|
MH-27-014-028-001/18
(PANUBALI)
|
1827014000NRG24070220240237239
|
08/02/2024
|
Indu Ramaji Bhusande
|
1827014WL038465
|
Indu Ramaji Bhusande
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571749
|
|
INDU RAMAJI BHUSANDE
|
BANK OF INDIA(508505)
|
|
29
|
KALAMESHWAR
|
MH-27-014-042-001/173
(TELGAON)
|
1827014000NRG24070220240237207
|
08/02/2024
|
BUDHYABAI RAMLAL BHAWRE
|
1827014WL038461
|
BUDHYABAI RAMLAL BHAWRE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571779
|
|
BUDHYABAI RAMLAL BHAWRE
|
BANK OF INDIA(508505)
|
|
30
|
KALAMESHWAR
|
MH-27-014-042-001/173
(TELGAON)
|
1827014000NRG24070220240237206
|
08/02/2024
|
RAMLAL RUHALAL BHAVARE
|
1827014WL038461
|
RAMLAL RUHALAL BHAVARE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571747
|
|
RAMLAL ROHALAL BHAVARE
|
BANK OF INDIA(508505)
|
|
31
|
KALAMESHWAR
|
MH-27-014-042-001/250
(TELGAON)
|
1827014000NRG24070220240237208
|
08/02/2024
|
VANITA SHANKAR PADOLE
|
1827014WL038461
|
VANITA SHANKAR PADOLE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571748
|
|
VANITA SHANKAR PADOLE
|
BANK OF INDIA(508505)
|
|
32
|
KALAMESHWAR
|
MH-27-014-042-001/276
(TELGAON)
|
1827014000NRG24070220240237210
|
08/02/2024
|
AJAY SUKHDEO NAGDAWANE
|
1827014WL038461
|
AJAY SUKHDEO NAGDAWANE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571751
|
|
AJAY SUKHDEVJI NAGDAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAMESHWAR
|
MH-27-014-042-001/276
(TELGAON)
|
1827014000NRG24070220240237209
|
08/02/2024
|
GANESH SUKHDEO NAGDAWANE
|
1827014WL038461
|
GANESH SUKHDEO NAGDAWANE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571752
|
|
GANESH SUKHDEO NAGDAWANE
|
BANK OF INDIA(508505)
|
|
34
|
KALAMESHWAR
|
MH-27-014-043-001/22
(TELKAMTHI)
|
1827014000NRG24070220240237075
|
08/02/2024
|
GULAB VITHIBAJI SAHARE
|
1827014WL038439
|
GULAB VITHIBAJI SAHARE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571755
|
|
GULAB VITHOBA SAHARE
|
BANK OF INDIA(508505)
|
|
35
|
KALAMESHWAR
|
MH-27-014-043-001/226
(TELKAMTHI)
|
1827014000NRG24070220240237076
|
08/02/2024
|
Dulichand Gulab Manekar
|
1827014WL038439
|
Dulichand Gulab Manekar
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571753
|
|
DULICHAND GULAB MANEKAR
|
BANK OF INDIA(508505)
|
|
36
|
KALAMESHWAR
|
MH-27-014-043-001/230
(TELKAMTHI)
|
1827014000NRG24070220240237077
|
08/02/2024
|
Kamlesh Dilip Durable
|
1827014WL038439
|
Kamlesh Dilip Durable
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571764
|
|
KAMLESH DILIP DURBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAMESHWAR
|
MH-27-014-043-001/87
(TELKAMTHI)
|
1827014000NRG24070220240237079
|
08/02/2024
|
PUJA SANDEEP WADHIKAR
|
1827014WL038439
|
PUJA SANDEEP WADHIKAR
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571759
|
|
PUJA SANDEEP WADHIKAR
|
BANK OF INDIA(508505)
|
|
38
|
KALAMESHWAR
|
MH-27-014-045-001/108
(TISHTI BK)
|
1827014000NRG24070220240237139
|
08/02/2024
|
DEORAO NATTHUJI KANFADE
|
1827014WL038451
|
DEORAO NATTHUJI KANFADE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571754
|
|
DEORAO NATTHUJI KANFADE
|
BANK OF INDIA(508505)
|
|
39
|
KALAMESHWAR
|
MH-27-014-045-001/108
(TISHTI BK)
|
1827014000NRG24070220240237140
|
08/02/2024
|
MADHURI DEORAO KANFADE
|
1827014WL038451
|
MADHURI DEORAO KANFADE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571761
|
|
MADHURI DEORAO KANFADE
|
BANK OF INDIA(508505)
|
|
40
|
KALAMESHWAR
|
MH-27-014-045-001/203
(TISHTI BK)
|
1827014000NRG24070220240237141
|
08/02/2024
|
MURLIDHR JIVTODE
|
1827014WL038451
|
MURLIDHR JIVTODE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571780
|
|
MURLIDHAR KESHVRAO JIVTODE
|
BANK OF INDIA(508505)
|
|
41
|
KALAMESHWAR
|
MH-27-014-045-001/203
(TISHTI BK)
|
1827014000NRG24070220240237142
|
08/02/2024
|
SOBHA MURLIDHAR JIVTODE
|
1827014WL038451
|
SOBHA MURLIDHAR JIVTODE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571781
|
|
MRS SHOBHA MURLIDHAR JIWTODE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMESHWAR
|
MH-27-014-045-001/29
(TISHTI BK)
|
1827014000NRG24070220240237144
|
08/02/2024
|
ARCHANA RANJIT NARNAVARE
|
1827014WL038451
|
ARCHANA RANJIT NARNAVARE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571762
|
|
ARCHANA RANJIT NARNAVARE
|
BANK OF INDIA(508505)
|
|
43
|
KALAMESHWAR
|
MH-27-014-045-001/29
(TISHTI BK)
|
1827014000NRG24070220240237143
|
08/02/2024
|
RANJEET MANIKJI NARNWRE
|
1827014WL038451
|
RANJEET MANIKJI NARNWRE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571756
|
|
RANJEET MANIKJI NARNWRE
|
BANK OF INDIA(508505)
|
|
44
|
KALAMESHWAR
|
MH-27-014-045-001/45
(TISHTI BK)
|
1827014000NRG24070220240237145
|
08/02/2024
|
ASHOK KAWDU PATIL
|
1827014WL038451
|
ASHOK KAWDU PATIL
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571782
|
|
ASHOK KAUDUJI PATIL
|
BANK OF INDIA(508505)
|
|
45
|
KALAMESHWAR
|
MH-27-014-045-001/66
(TISHTI BK)
|
1827014000NRG24070220240237146
|
08/02/2024
|
VIKAS GAJANAN NAENAVARE
|
1827014WL038451
|
VIKAS GAJANAN NAENAVARE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571758
|
|
VIKAS GAJANAN NARNAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37898
|
37898
|
|
|
|
|
|
|
|
|
46
|
KALAMESHWAR
|
MH-27-014-051-002/69
(ZUNKI)
|
1827014000NRG24070220240237235
|
08/02/2024
|
Anil Sakharam Lokhande
|
1827014WL038464
|
Anil Sakharam Lokhande
|
00051
|
MAHB0000725
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240571725
|
|
ANIL SAKHARAM LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
KALAMESHWAR
|
MH-27-014-029-001/198
(PARDI DE.)
|
1827014000NRG24070220240237062
|
08/02/2024
|
VITTHAL BARAKU SONASARE
|
1827014WL038437
|
VITTHAL BARAKU SONASARE
|
00078
|
CNRB0003704
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571722
|
|
VITTHAL BARAKU SONASARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
48
|
KALAMESHWAR
|
MH-27-014-050-001/11119
(WARODA)
|
1827014000NRG24070220240237240
|
08/02/2024
|
Surykanta surelal navre
|
1827014WL038466
|
Surykanta surelal navre
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
29/03/2024
|
|
A088240571770
|
|
Mrs. SURYKANTA SURELAL NAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALAMESHWAR
|
MH-27-014-050-001/168
(WARODA)
|
1827014000NRG24070220240237241
|
08/02/2024
|
RAVINDRA RAMESH IVANATE
|
1827014WL038466
|
RAVINDRA RAMESH IVANATE
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571717
|
|
RAVINDRA RAMESH EVNATE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALAMESHWAR
|
MH-27-014-050-001/168
(WARODA)
|
1827014000NRG24070220240237242
|
08/02/2024
|
RESHMA RAVINDRA EVNATE
|
1827014WL038466
|
RESHMA RAVINDRA EVNATE
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
29/03/2024
|
|
A088240571724
|
|
Mrs. RESHMA RAVINDRA EVANATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
51
|
KALAMESHWAR
|
MH-27-014-030-001/241
(PARSODIWAKI)
|
1827014000NRG24070220240237469
|
08/02/2024
|
UMESH GIRDHAR VARTHI
|
1827014WL038501
|
UMESH GIRDHAR VARTHI
|
00177
|
IOBA0003553
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571721
|
|
UMESH GIRDHAR VARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
52
|
KALAMESHWAR
|
MH-27-014-032-001/338
(PIPLA KINKHEDE)
|
1827014000NRG24070220240236979
|
08/02/2024
|
Dilip Namdeorao Shelke
|
1827014WL038429
|
Dilip Namdeorao Shelke
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571771
|
|
DILIP NAMDEORAO SHELKE,SARIKA DILIPRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAMESHWAR
|
MH-27-014-032-001/405
(PIPLA KINKHEDE)
|
1827014000NRG24070220240236980
|
08/02/2024
|
ANANDRAO LAXMANRAO KADU
|
1827014WL038429
|
ANANDRAO LAXMANRAO KADU
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571773
|
|
ANANDRAO LAXMANJI KADU
|
BANK OF INDIA(508505)
|
|
54
|
KALAMESHWAR
|
MH-27-014-032-001/405
(PIPLA KINKHEDE)
|
1827014000NRG24070220240236981
|
08/02/2024
|
KANCHAMALA ANANDRAO KADU
|
1827014WL038429
|
KANCHAMALA ANANDRAO KADU
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571772
|
|
KANCHAMALA ANANDRAO KADU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAMESHWAR
|
MH-27-014-032-001/412
(PIPLA KINKHEDE)
|
1827014000NRG24070220240236982
|
08/02/2024
|
MANGESH SHANKARRAO SHRIKHANDE
|
1827014WL038429
|
MANGESH SHANKARRAO SHRIKHANDE
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571723
|
|
MANGESH SHANKARRAO SHRIKHANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
56
|
KALAMESHWAR
|
MH-27-014-043-001/87
(TELKAMTHI)
|
1827014000NRG24070220240237078
|
08/02/2024
|
SANDEEP RAMJI WADHIKAR
|
1827014WL038439
|
SANDEEP RAMJI WADHIKAR
|
00415
|
SBIN0001252
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
A088240571718
|
|
MR SANDEEP RAMJI WADHIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
57
|
KALAMESHWAR
|
MH-27-014-029-001/216
(PARDI DE.)
|
1827014000NRG24070220240237063
|
08/02/2024
|
INDRAJEET KOTHIRAMJI RAUT
|
1827014WL038437
|
INDRAJEET KOTHIRAMJI RAUT
|
00415
|
SBIN0009377
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571720
|
|
INDRAJIT KOTHIRAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALAMESHWAR
|
MH-27-014-029-001/216
(PARDI DE.)
|
1827014000NRG24070220240237064
|
08/02/2024
|
INDRAJEET KOTHIRAMJI RAUT
|
1827014WL038437
|
INDRAJEET KOTHIRAMJI RAUT
|
00415
|
SBIN0009377
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571719
|
|
INDRAJIT KOTHIRAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
59
|
KALAMESHWAR
|
MH-27-014-007-004/18
(CHAKDOH)
|
1827014000NRG24070220240237211
|
08/02/2024
|
VIJAY CHANDRABHANJI KANGALI
|
1827014WL038462
|
VIJAY CHANDRABHANJI KANGALI
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571769
|
|
VIJAY CHANDRABHANJI KANGALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
60
|
KALAMESHWAR
|
MH-27-014-013-001/33
(KANYADOL)
|
1827014000NRG24070220240236986
|
08/02/2024
|
MARASKOLHE SHRIRAM MANGARU
|
1827014WL038430
|
MARASKOLHE SHRIRAM MANGARU
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571778
|
|
SHRIRAM M MARASKOLHE
|
CANARA BANK(508532)
|
|
61
|
KALAMESHWAR
|
MH-27-014-023-001/122
(MHASEPATHAR)
|
1827014000NRG24070220240237125
|
08/02/2024
|
ANANDRAO MARGRAO NERKAR
|
1827014WL038449
|
ANANDRAO MARGRAO NERKAR
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571711
|
|
ANANDRAO BHARGAV NERKAR
|
UCO BANK(607066)
|
|
62
|
KALAMESHWAR
|
MH-27-014-023-001/172
(MHASEPATHAR)
|
1827014000NRG24070220240237126
|
08/02/2024
|
DILIP PANDURANGJI KHARBADE
|
1827014WL038449
|
DILIP PANDURANGJI KHARBADE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571712
|
|
MR DILIP PANDURANGRAO KHARBADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAMESHWAR
|
MH-27-014-028-001/18
(PANUBALI)
|
1827014000NRG24070220240237238
|
08/02/2024
|
RAMAJI UKANDRAOJI BHUSANDE
|
1827014WL038465
|
RAMAJI UKANDRAOJI BHUSANDE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571774
|
|
RAMAJI UKANDRAOJI BHUSANDE
|
UCO BANK(607066)
|
|
64
|
KALAMESHWAR
|
MH-27-014-029-001/3
(PARDI DE.)
|
1827014000NRG24070220240237065
|
08/02/2024
|
SHANKAR ZIMBAL VAGARHANDE
|
1827014WL038437
|
SHANKAR ZIMBAL VAGARHANDE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571776
|
|
SHANKAR ZIMBAL VAGARHANDE
|
UCO BANK(607066)
|
|
65
|
KALAMESHWAR
|
MH-27-014-029-001/3
(PARDI DE.)
|
1827014000NRG24070220240237066
|
08/02/2024
|
TULSA SHANKAR VAGARHANDE
|
1827014WL038437
|
TULSA SHANKAR VAGARHANDE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571777
|
|
TULSABAI SHANKAR WAGARHANDE
|
CANARA BANK(508532)
|
|
66
|
KALAMESHWAR
|
MH-27-014-030-001/1011153
(PARSODIWAKI)
|
1827014000NRG24070220240237166
|
08/02/2024
|
DEVIDAS PUJARAM PATIL
|
1827014WL038454
|
DEVIDAS PUJARAM PATIL
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571713
|
|
DEVIDAS PUJARAM PATIL
|
UCO BANK(607066)
|
|
67
|
KALAMESHWAR
|
MH-27-014-030-001/1011153
(PARSODIWAKI)
|
1827014000NRG24070220240237167
|
08/02/2024
|
SAVITA DEVIDAS PATIL
|
1827014WL038454
|
SAVITA DEVIDAS PATIL
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571714
|
|
SAVITA DEVIDAS PATIL
|
INDUSIND BANK(607189)
|
|
68
|
KALAMESHWAR
|
MH-27-014-030-001/1011153
(PARSODIWAKI)
|
1827014000NRG24070220240237168
|
08/02/2024
|
VIKKI DEVIDAS PATIL
|
1827014WL038454
|
VIKKI DEVIDAS PATIL
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571716
|
|
Vikki Devidas Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KALAMESHWAR
|
MH-27-014-030-001/296
(PARSODIWAKI)
|
1827014000NRG24070220240237155
|
08/02/2024
|
VIMAL PANDURANG VAYKE
|
1827014WL038453
|
VIMAL PANDURANG VAYKE
|
00462
|
UCBA0000443
|
476
|
476
|
Processed
|
28/03/2024
|
|
A088240571715
|
|
VIMAL PANDURANG VAYKE
|
UCO BANK(607066)
|
|
70
|
KALAMESHWAR
|
MH-27-014-030-001/297
(PARSODIWAKI)
|
1827014000NRG24070220240237179
|
08/02/2024
|
TARA RAMKRUSHNA DONGRE
|
1827014WL038455
|
TARA RAMKRUSHNA DONGRE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571775
|
|
TARA RAMKRUSHANA DONGRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
71
|
KALAMESHWAR
|
MH-27-014-050-001/321
(WARODA)
|
1827014000NRG24070220240237243
|
08/02/2024
|
SIMA MAHESH KUMARE
|
1827014WL038466
|
SIMA MAHESH KUMARE
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571728
|
|
SIMA MAHESH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAMESHWAR
|
MH-27-014-050-001/53
(WARODA)
|
1827014000NRG24070220240237245
|
08/02/2024
|
ANANDRAO DASHRATH KAWLATI
|
1827014WL038466
|
ANANDRAO DASHRATH KAWLATI
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571726
|
|
ANANDRAO DASHRATH KAWLATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALAMESHWAR
|
MH-27-014-050-001/53
(WARODA)
|
1827014000NRG24070220240237246
|
08/02/2024
|
NALU ANAND KAVLETI
|
1827014WL038466
|
NALU ANAND KAVLETI
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240571727
|
|
NALU ANAND KAVLETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119385
|
119385
|
|
|
|
|
|
|
|