|
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-27-014-019-001/144
(LOHAGAD)
|
1827014000NRG24291220230204588
|
29/12/2023
|
Digambar Ramaji Bagde
|
1827014WL032908
|
Digambar Ramaji Bagde
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240200878
|
|
DIGAMBAR RAMAJI BAGDE
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/171
(LOHAGAD)
|
1827014000NRG24291220230204603
|
29/12/2023
|
VRUSHALI PURUSHOTTAM
|
1827014WL032911
|
VRUSHALI PURUSHOTTAM
|
00048
|
BKID0008710
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200876
|
|
VRUSHALI PURUSHOTTAM BHONDE
|
BANK OF INDIA(508505)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/183
(LOHAGAD)
|
1827014000NRG24291220230204605
|
29/12/2023
|
VAISHALI RAJU SARMAKE
|
1827014WL032911
|
VAISHALI RAJU SARMAKE
|
00048
|
BKID0008710
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200824
|
|
VAISHALI RAJENDRA SARMAKE /RAJENDRA CHAI
|
BANK OF INDIA(508505)
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/188
(LOHAGAD)
|
1827014000NRG24281220230202602
|
29/12/2023
|
DINESH BAPURAO RAJURKAR
|
1827014WL032569
|
DINESH BAPURAO RAJURKAR
|
00048
|
BKID0008710
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240200877
|
|
DINESH BAPURAO RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMESHWAR
|
MH-27-014-019-001/197
(LOHAGAD)
|
1827014000NRG24281220230202657
|
29/12/2023
|
KAVITA SATISH WANKHEDE
|
1827014WL032579
|
KAVITA SATISH WANKHEDE
|
00048
|
BKID0008710
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240200826
|
|
KAVITA SATISH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMESHWAR
|
MH-27-014-019-001/207
(LOHAGAD)
|
1827014000NRG24291220230204590
|
29/12/2023
|
Ranjana Tarachand Gire
|
1827014WL032908
|
Ranjana Tarachand Gire
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240200875
|
|
Ranjana Tarachand Gire
|
INDUSIND BANK(607189)
|
|
7
|
KALAMESHWAR
|
MH-27-014-019-001/207
(LOHAGAD)
|
1827014000NRG24291220230204589
|
29/12/2023
|
Tarachand Tulshiram Gire
|
1827014WL032908
|
Tarachand Tulshiram Gire
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240200818
|
|
TARACHAND TULASHIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMESHWAR
|
MH-27-014-019-001/29
(LOHAGAD)
|
1827014000NRG24281220230202658
|
29/12/2023
|
Rekha Krushna Nehare
|
1827014WL032579
|
Rekha Krushna Nehare
|
00048
|
BKID0008710
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240200879
|
|
REKHA KRUSHNAJI NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMESHWAR
|
MH-27-014-019-001/300
(LOHAGAD)
|
1827014000NRG24281220230202605
|
29/12/2023
|
VIJAY CHANDRABHAN AMBUDARE
|
1827014WL032569
|
VIJAY CHANDRABHAN AMBUDARE
|
00048
|
BKID0008710
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240200823
|
|
VIJAY CHANDRABHAN AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMESHWAR
|
MH-27-014-019-001/39
(LOHAGAD)
|
1827014000NRG24291220230204592
|
29/12/2023
|
KAILAS DADARAOJI UIKEY
|
1827014WL032908
|
KAILAS DADARAOJI UIKEY
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240200827
|
|
KAILAS DADARAOJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMESHWAR
|
MH-27-014-019-001/56
(LOHAGAD)
|
1827014000NRG24291220230204594
|
29/12/2023
|
Archana Maroti Khandate
|
1827014WL032908
|
Archana Maroti Khandate
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240200821
|
|
ARCHANA MAROTI KHANDATE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMESHWAR
|
MH-27-014-019-001/74
(LOHAGAD)
|
1827014000NRG24291220230204690
|
29/12/2023
|
ABHISHEK RAJENDRA GONDANE
|
1827014WL032926
|
ABHISHEK RAJENDRA GONDANE
|
00048
|
BKID0008710
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240200874
|
|
ABHISHEK RAJENDRA GONDANE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMESHWAR
|
MH-27-014-019-001/80
(LOHAGAD)
|
1827014000NRG24291220230204595
|
29/12/2023
|
Pundlik Vasantrao Ghaywat
|
1827014WL032908
|
Pundlik Vasantrao Ghaywat
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240200820
|
|
PUNDLIK VASANTRAO GHAYWAT
|
CANARA BANK(508532)
|
|
14
|
KALAMESHWAR
|
MH-27-014-019-001/96
(LOHAGAD)
|
1827014000NRG24291220230204596
|
29/12/2023
|
GHANSHYAM TULSHIRAM GIRE
|
1827014WL032908
|
GHANSHYAM TULSHIRAM GIRE
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240200819
|
|
GHANSHYAM TULSHIRAM GIRE
|
BANK OF INDIA(508505)
|
|
15
|
KALAMESHWAR
|
MH-27-014-019-002/11
(LOHAGAD)
|
1827014000NRG24291220230204609
|
29/12/2023
|
SULOCHNA RAVINDRA SARMAKE
|
1827014WL032911
|
SULOCHNA RAVINDRA SARMAKE
|
00048
|
BKID0008710
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200825
|
|
SULOCHANA RAVINDRA SARMAKE
|
BANK OF INDIA(508505)
|
|
16
|
KALAMESHWAR
|
MH-27-014-019-002/89
(LOHAGAD)
|
1827014000NRG24291220230204611
|
29/12/2023
|
MADHUKAR GOVINDA RAUT
|
1827014WL032911
|
MADHUKAR GOVINDA RAUT
|
00048
|
BKID0008710
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200822
|
|
MADHUKAR GOVINDA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25886
|
25886
|
|
|
|
|
|
|
|
|
17
|
KALAMESHWAR
|
MH-27-014-017-001/224
(KOHALI)
|
1827014000NRG24291220230204654
|
29/12/2023
|
SUDHAKAR SANTOSHRAO KHUSPARE
|
1827014WL032920
|
SUDHAKAR SANTOSHRAO KHUSPARE
|
00048
|
BKID0008713
|
1785
|
1785
|
Rejected
|
09/03/2024
|
|
A069240200828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KALAMESHWAR
|
MH-27-014-041-002/284
(SUSUNDRI)
|
1827014000NRG24291220230204667
|
29/12/2023
|
SHRIRAM NATTHUJI BHOYAR
|
1827014WL032921
|
SHRIRAM NATTHUJI BHOYAR
|
00048
|
BKID0008713
|
1048
|
1048
|
Processed
|
09/03/2024
|
|
A069240200831
|
|
SHRIRAM NATTHUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
19
|
KALAMESHWAR
|
MH-27-014-047-001/122
(UBALI)
|
1827014000NRG24291220230204701
|
29/12/2023
|
Anita Dilip Thakur
|
1827014WL032929
|
Anita Dilip Thakur
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200872
|
|
ANITA DILIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAMESHWAR
|
MH-27-014-047-001/122
(UBALI)
|
1827014000NRG24291220230204700
|
29/12/2023
|
Dilip Narayan Thakur
|
1827014WL032929
|
Dilip Narayan Thakur
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200871
|
|
DILIP NARAYAN THAKUR
|
BANK OF INDIA(508505)
|
|
21
|
KALAMESHWAR
|
MH-27-014-047-001/127
(UBALI)
|
1827014000NRG24291220230204686
|
29/12/2023
|
Mahadev Mahavir Mahajan
|
1827014WL032925
|
Mahadev Mahavir Mahajan
|
00048
|
BKID0008713
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240200873
|
|
MAHADEV MAHAVIR MAHAJAN
|
CANARA BANK(508532)
|
|
22
|
KALAMESHWAR
|
MH-27-014-047-001/160
(UBALI)
|
1827014000NRG24291220230204693
|
29/12/2023
|
Dyaneshwar Keshavrao Asole
|
1827014WL032927
|
Dyaneshwar Keshavrao Asole
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200830
|
|
DYANESHWAR KESHAVRAO ASOLE
|
BANK OF INDIA(508505)
|
|
23
|
KALAMESHWAR
|
MH-27-014-047-001/179
(UBALI)
|
1827014000NRG24291220230204694
|
29/12/2023
|
Vivek Ganpati Korade
|
1827014WL032927
|
Vivek Ganpati Korade
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200832
|
|
VIVEK GANPATI KORADE GANPATI KORADE
|
BANK OF INDIA(508505)
|
|
24
|
KALAMESHWAR
|
MH-27-014-047-001/243
(UBALI)
|
1827014000NRG24291220230204684
|
29/12/2023
|
Vanita Puneshwar Bagde
|
1827014WL032924
|
Vanita Puneshwar Bagde
|
00048
|
BKID0008713
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240200870
|
|
VANITA PUNESHWAR BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAMESHWAR
|
MH-27-014-047-001/288
(UBALI)
|
1827014000NRG24291220230204705
|
29/12/2023
|
NANDABAI DINUJI DHOLE
|
1827014WL032929
|
NANDABAI DINUJI DHOLE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200829
|
|
NANDABAI DINUJI DHOLE
|
BANK OF INDIA(508505)
|
|
26
|
KALAMESHWAR
|
MH-27-014-047-001/316
(UBALI)
|
1827014000NRG24291220230204695
|
29/12/2023
|
PRAMILA MUNNALAL DHURVE
|
1827014WL032927
|
PRAMILA MUNNALAL DHURVE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200869
|
|
PRAMILA MUNNALAL DHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
27
|
KALAMESHWAR
|
MH-27-014-028-001/117
(PANUBALI)
|
1827014000NRG24291220230203277
|
29/12/2023
|
Pranay Raju Babde
|
1827014WL032666
|
Pranay Raju Babde
|
00048
|
BKID0008717
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
A069240200868
|
|
PRANAY RAJU BABDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
28
|
KALAMESHWAR
|
MH-27-014-009-001/1020
(DHAPEWADA BU.)
|
1827014000NRG24281220230202566
|
29/12/2023
|
KHUSHAL DEVAJI WANKHEDE
|
1827014WL032563
|
KHUSHAL DEVAJI WANKHEDE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200836
|
|
KHUSHAL DEVAJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
29
|
KALAMESHWAR
|
MH-27-014-009-001/516
(DHAPEWADA BU.)
|
1827014000NRG24281220230202560
|
29/12/2023
|
AJAY NARHARI PARSE
|
1827014WL032561
|
AJAY NARHARI PARSE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200862
|
|
AJAY NARHARI PARSE
|
BANK OF INDIA(508505)
|
|
30
|
KALAMESHWAR
|
MH-27-014-009-001/584
(DHAPEWADA BU.)
|
1827014000NRG24281220230202568
|
29/12/2023
|
Atul Ashok Parse
|
1827014WL032563
|
Atul Ashok Parse
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200833
|
|
ATUL ASHOK PARSE
|
BANK OF INDIA(508505)
|
|
31
|
KALAMESHWAR
|
MH-27-014-009-001/685
(DHAPEWADA BU.)
|
1827014000NRG24281220230202561
|
29/12/2023
|
DIPAK NILKANTH BARWAD
|
1827014WL032561
|
DIPAK NILKANTH BARWAD
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200864
|
|
DIPAK NILKANTH BARWAD
|
BANK OF INDIA(508505)
|
|
32
|
KALAMESHWAR
|
MH-27-014-009-001/98
(DHAPEWADA BU.)
|
1827014000NRG24281220230202562
|
29/12/2023
|
Chandrabhoj Kisan Bhoge
|
1827014WL032561
|
Chandrabhoj Kisan Bhoge
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200837
|
|
CHANDRABHOJ KISAN BHOGE
|
BANK OF INDIA(508505)
|
|
33
|
KALAMESHWAR
|
MH-27-014-009-001/995
(DHAPEWADA BU.)
|
1827014000NRG24281220230202653
|
29/12/2023
|
MAYUR SANJAY PARSE
|
1827014WL032577
|
MAYUR SANJAY PARSE
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240200835
|
|
MAYUR SANJAY PARSE
|
BANK OF INDIA(508505)
|
|
34
|
KALAMESHWAR
|
MH-27-014-009-001/998
(DHAPEWADA BU.)
|
1827014000NRG24281220230202569
|
29/12/2023
|
SUNIL MANGALJI JAMGADE
|
1827014WL032563
|
SUNIL MANGALJI JAMGADE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200866
|
|
SUNIL MANGALJI JAMGADE
|
BANK OF INDIA(508505)
|
|
35
|
KALAMESHWAR
|
MH-27-014-022-001/104
(MATASAWANGI)
|
1827014000NRG24281220230202654
|
29/12/2023
|
YUVRAJ DHONDBA BALKI
|
1827014WL032578
|
YUVRAJ DHONDBA BALKI
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240200860
|
|
YUVRAJ DHONDBAJI BALKI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALAMESHWAR
|
MH-27-014-022-001/219
(MATASAWANGI)
|
1827014000NRG24281220230202655
|
29/12/2023
|
GANESH SHAMRAO GIRI
|
1827014WL032578
|
GANESH SHAMRAO GIRI
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240200861
|
|
GIRI GANESH SHAMRAO
|
NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
|
|
37
|
KALAMESHWAR
|
MH-27-014-022-001/52
(MATASAWANGI)
|
1827014000NRG24281220230202656
|
29/12/2023
|
Sewakram Gangaram Asole
|
1827014WL032578
|
Sewakram Gangaram Asole
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240200867
|
|
SEVAKRAM GANGARAM ASOLE
|
BANK OF INDIA(508505)
|
|
38
|
KALAMESHWAR
|
MH-27-014-026-001/31
(NILGAON)
|
1827014000NRG24281220230202595
|
29/12/2023
|
Kalpana Girdhar Gajbhiye
|
1827014WL032568
|
Kalpana Girdhar Gajbhiye
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200865
|
|
KALPANA GIRDHAR GAJBJIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALAMESHWAR
|
MH-27-014-026-001/31
(NILGAON)
|
1827014000NRG24281220230202596
|
29/12/2023
|
Sachin Girdhar Gajbhiye
|
1827014WL032568
|
Sachin Girdhar Gajbhiye
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200863
|
|
MR SACHIN GIRIDHARJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMESHWAR
|
MH-27-014-026-001/31
(NILGAON)
|
1827014000NRG24281220230202597
|
29/12/2023
|
SUMIT GIRIDHAR GAJBHIYE
|
1827014WL032568
|
SUMIT GIRIDHAR GAJBHIYE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200834
|
|
MR SUMIT GIRDHAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19362
|
19362
|
|
|
|
|
|
|
|
|
41
|
KALAMESHWAR
|
MH-27-014-045-001/103
(TISHTI BK)
|
1827014000NRG24281220230202610
|
29/12/2023
|
Liladhar Chirkut Wadi
|
1827014WL032570
|
Liladhar Chirkut Wadi
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200840
|
|
LILADHAR CHIRKUT WADHI
|
BANK OF INDIA(508505)
|
|
42
|
KALAMESHWAR
|
MH-27-014-045-001/110
(TISHTI BK)
|
1827014000NRG24281220230202618
|
29/12/2023
|
MEGRAJ RAMRAO DHENGRE
|
1827014WL032571
|
MEGRAJ RAMRAO DHENGRE
|
00048
|
BKID0008730
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200857
|
|
MEGHARAJ RAMRAO DHENGARE
|
BANK OF INDIA(508505)
|
|
43
|
KALAMESHWAR
|
MH-27-014-045-001/119
(TISHTI BK)
|
1827014000NRG24281220230202611
|
29/12/2023
|
PUSHPA VIAKUNTHRAO KANFADE
|
1827014WL032570
|
PUSHPA VIAKUNTHRAO KANFADE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200848
|
|
PUSHPA VIAKUNTHRAO KANFADE
|
BANK OF INDIA(508505)
|
|
44
|
KALAMESHWAR
|
MH-27-014-045-001/127
(TISHTI BK)
|
1827014000NRG24281220230202619
|
29/12/2023
|
LILADHAR BAPURAO ASUTKAR
|
1827014WL032571
|
LILADHAR BAPURAO ASUTKAR
|
00048
|
BKID0008730
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200844
|
|
LILADHAR BAPURAO ASUTKAR
|
BANK OF INDIA(508505)
|
|
45
|
KALAMESHWAR
|
MH-27-014-045-001/127
(TISHTI BK)
|
1827014000NRG24281220230202620
|
29/12/2023
|
USHA LILADHAR AASUTKAR
|
1827014WL032571
|
USHA LILADHAR AASUTKAR
|
00048
|
BKID0008730
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200851
|
|
USHA LILADHAR AASUTKAR
|
BANK OF INDIA(508505)
|
|
46
|
KALAMESHWAR
|
MH-27-014-045-001/143
(TISHTI BK)
|
1827014000NRG24281220230202612
|
29/12/2023
|
MANOJ CHIRKUT NIRBAT
|
1827014WL032570
|
MANOJ CHIRKUT NIRBAT
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200847
|
|
MANOJ CHIRKUT NIRBAT
|
BANK OF INDIA(508505)
|
|
47
|
KALAMESHWAR
|
MH-27-014-045-001/144
(TISHTI BK)
|
1827014000NRG24281220230202577
|
29/12/2023
|
WAMAN GULABRAO NIRBAT
|
1827014WL032565
|
WAMAN GULABRAO NIRBAT
|
00048
|
BKID0008730
|
1652
|
1652
|
Processed
|
09/03/2024
|
|
A069240200855
|
|
WAMAN GULAB NIRBAT
|
BANK OF INDIA(508505)
|
|
48
|
KALAMESHWAR
|
MH-27-014-045-001/185
(TISHTI BK)
|
1827014000NRG24281220230202613
|
29/12/2023
|
KASHIRAO PRABHAKAR ZHADE
|
1827014WL032570
|
KASHIRAO PRABHAKAR ZHADE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200853
|
|
KASHIRAO PRABHAKAR ZHADE
|
BANK OF INDIA(508505)
|
|
49
|
KALAMESHWAR
|
MH-27-014-045-001/225
(TISHTI BK)
|
1827014000NRG24281220230202614
|
29/12/2023
|
Vinod Vasudev Jivtode
|
1827014WL032570
|
Vinod Vasudev Jivtode
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200850
|
|
VINOD WASUDEOJI JIOTODE
|
BANK OF INDIA(508505)
|
|
50
|
KALAMESHWAR
|
MH-27-014-045-001/251
(TISHTI BK)
|
1827014000NRG24281220230202587
|
29/12/2023
|
Narendra Marotrao Helonde
|
1827014WL032566
|
Narendra Marotrao Helonde
|
00048
|
BKID0008730
|
1687
|
1687
|
Processed
|
09/03/2024
|
|
A069240200843
|
|
NARENDRA MAROTRAO HELONDE
|
BANK OF INDIA(508505)
|
|
51
|
KALAMESHWAR
|
MH-27-014-045-001/259
(TISHTI BK)
|
1827014000NRG24281220230202621
|
29/12/2023
|
MAHADEO NATHUJI BONDE
|
1827014WL032571
|
MAHADEO NATHUJI BONDE
|
00048
|
BKID0008730
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200858
|
|
MAHADEO NATHUJI BONDE
|
BANK OF INDIA(508505)
|
|
52
|
KALAMESHWAR
|
MH-27-014-045-001/260
(TISHTI BK)
|
1827014000NRG24281220230202615
|
29/12/2023
|
SUDHAKAR UKANDRAO BALKI
|
1827014WL032570
|
SUDHAKAR UKANDRAO BALKI
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200852
|
|
SUDHAKAR UKANDRAO BALKI
|
BANK OF INDIA(508505)
|
|
53
|
KALAMESHWAR
|
MH-27-014-045-001/28
(TISHTI BK)
|
1827014000NRG24281220230202616
|
29/12/2023
|
WAMAN MANGAL SANESAR
|
1827014WL032570
|
WAMAN MANGAL SANESAR
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200841
|
|
WAMAN MANGAL SANESAR
|
BANK OF INDIA(508505)
|
|
54
|
KALAMESHWAR
|
MH-27-014-045-001/307
(TISHTI BK)
|
1827014000NRG24281220230202589
|
29/12/2023
|
MEGHRAJ AMRUTJI HINGANE
|
1827014WL032566
|
MEGHRAJ AMRUTJI HINGANE
|
00048
|
BKID0008730
|
1687
|
1687
|
Processed
|
09/03/2024
|
|
A069240200859
|
|
MEGHRAJ AMRUTJI HINGANE
|
BANK OF INDIA(508505)
|
|
55
|
KALAMESHWAR
|
MH-27-014-045-001/312
(TISHTI BK)
|
1827014000NRG24281220230202622
|
29/12/2023
|
PANDARI GULABRAO BONDE
|
1827014WL032571
|
PANDARI GULABRAO BONDE
|
00048
|
BKID0008730
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200838
|
|
PANDARI GULABRAO BONDE
|
BANK OF INDIA(508505)
|
|
56
|
KALAMESHWAR
|
MH-27-014-045-001/325
(TISHTI BK)
|
1827014000NRG24281220230202617
|
29/12/2023
|
VITHOBA KRISHNAJI DHANURKAR
|
1827014WL032570
|
VITHOBA KRISHNAJI DHANURKAR
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240200856
|
|
VITHOBA KRISHNAJI DHANURKAR
|
BANK OF INDIA(508505)
|
|
57
|
KALAMESHWAR
|
MH-27-014-045-001/363
(TISHTI BK)
|
1827014000NRG24281220230202579
|
29/12/2023
|
MADHUKAR DEORAO KUTHE
|
1827014WL032565
|
MADHUKAR DEORAO KUTHE
|
00048
|
BKID0008730
|
1652
|
1652
|
Processed
|
09/03/2024
|
|
A069240200846
|
|
MADHUKAR DEORAO KUTHE
|
BANK OF INDIA(508505)
|
|
58
|
KALAMESHWAR
|
MH-27-014-045-001/367
(TISHTI BK)
|
1827014000NRG24281220230202623
|
29/12/2023
|
BHOJRAJ TAMANRAO BAGDE
|
1827014WL032571
|
BHOJRAJ TAMANRAO BAGDE
|
00048
|
BKID0008730
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200849
|
|
BHOJRAJ TAMANRAO BAGDE
|
BANK OF INDIA(508505)
|
|
59
|
KALAMESHWAR
|
MH-27-014-045-001/378
(TISHTI BK)
|
1827014000NRG24281220230202582
|
29/12/2023
|
DEVRAO SANTOSHRAO KAWADKAR
|
1827014WL032565
|
DEVRAO SANTOSHRAO KAWADKAR
|
00048
|
BKID0008730
|
1652
|
1652
|
Processed
|
09/03/2024
|
|
A069240200839
|
|
DEVRAO SANTOSRAO KAWADKAR
|
BANK OF INDIA(508505)
|
|
60
|
KALAMESHWAR
|
MH-27-014-045-001/379
(TISHTI BK)
|
1827014000NRG24281220230202583
|
29/12/2023
|
SHARANG KAMLAKAR GHORMARE
|
1827014WL032565
|
SHARANG KAMLAKAR GHORMARE
|
00048
|
BKID0008730
|
1652
|
1652
|
Processed
|
09/03/2024
|
|
A069240200854
|
|
SARANG KAMLAKAR GHORMARE
|
BANK OF INDIA(508505)
|
|
61
|
KALAMESHWAR
|
MH-27-014-045-001/80
(TISHTI BK)
|
1827014000NRG24281220230202624
|
29/12/2023
|
MAHADEO SUDAMRAO KHAMBALKAR
|
1827014WL032571
|
MAHADEO SUDAMRAO KHAMBALKAR
|
00048
|
BKID0008730
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240200842
|
|
MAHADEO SUDAMRAO KHAMBALKAR
|
BANK OF INDIA(508505)
|
|
62
|
KALAMESHWAR
|
MH-27-014-045-001/86
(TISHTI BK)
|
1827014000NRG24281220230202592
|
29/12/2023
|
BHAURAO MAHADEV TONGE
|
1827014WL032566
|
BHAURAO MAHADEV TONGE
|
00048
|
BKID0008730
|
1687
|
1687
|
Processed
|
09/03/2024
|
|
A069240200845
|
|
BHAORAO MAHADEO TONGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37394
|
37394
|
|
|
|
|
|
|
|
|
63
|
KALAMESHWAR
|
MH-27-014-001-002/147
(ASHTIKALA)
|
1827014000NRG24291220230204712
|
29/12/2023
|
Nanda Natthu Chaudhari
|
1827014WL032931
|
Nanda Natthu Chaudhari
|
00078
|
CNRB0003704
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240200880
|
|
NANDA NATTHU CHAUDHARI
|
CANARA BANK(508532)
|
|
64
|
KALAMESHWAR
|
MH-27-014-001-002/218
(ASHTIKALA)
|
1827014000NRG24291220230204713
|
29/12/2023
|
PUSHPA RAMESHWAR ASOLE
|
1827014WL032931
|
PUSHPA RAMESHWAR ASOLE
|
00078
|
CNRB0003704
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240200881
|
|
Mrs. PUSHPA RAMESHWAR ASOLE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KALAMESHWAR
|
MH-27-014-017-001/224
(KOHALI)
|
1827014000NRG24291220230204655
|
29/12/2023
|
SUNITA SUDHAKAR KHUSPARE
|
1827014WL032920
|
SUNITA SUDHAKAR KHUSPARE
|
00078
|
CNRB0003704
|
1785
|
1785
|
Processed
|
09/03/2024
|
|
A069240200882
|
|
SUNITA SUDHAKAR KHUSPARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
66
|
KALAMESHWAR
|
MH-27-014-047-001/152
(UBALI)
|
1827014000NRG24291220230204702
|
29/12/2023
|
CHHAKULI RAMESH THAKUR
|
1827014WL032929
|
CHHAKULI RAMESH THAKUR
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200808
|
|
CHHAKULI RAMESH THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
KALAMESHWAR
|
MH-27-014-041-002/167
(SUSUNDRI)
|
1827014000NRG24291220230204744
|
29/12/2023
|
Shubham Sureshrao Kale
|
1827014WL032938
|
Shubham Sureshrao Kale
|
00152
|
HDFC0004749
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240200809
|
|
SHUBHAM SURESHRAO KALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
68
|
KALAMESHWAR
|
MH-27-014-017-001/104
(KOHALI)
|
1827014000NRG24291220230204635
|
29/12/2023
|
ASHOK GULABRAO THAKRE
|
1827014WL032916
|
ASHOK GULABRAO THAKRE
|
00176
|
IDIB000K294
|
1778
|
1778
|
Processed
|
09/03/2024
|
|
A069240200811
|
|
Mr. ASHOK GULABRAO THAKRE
|
INDIAN BANK(607105)
|
|
69
|
KALAMESHWAR
|
MH-27-014-017-001/104
(KOHALI)
|
1827014000NRG24291220230204636
|
29/12/2023
|
Veena Ashok Thakre
|
1827014WL032916
|
Veena Ashok Thakre
|
00176
|
IDIB000K294
|
1778
|
1778
|
Processed
|
09/03/2024
|
|
A069240200810
|
|
VEENA ASHOK THAKRE
|
UCO BANK(607066)
|
|
70
|
KALAMESHWAR
|
MH-27-014-017-001/238
(KOHALI)
|
1827014000NRG24291220230204641
|
29/12/2023
|
DNYANESHWAR ASHOK THAKRE
|
1827014WL032916
|
DNYANESHWAR ASHOK THAKRE
|
00176
|
IDIB000K294
|
1778
|
1778
|
Processed
|
09/03/2024
|
|
A069240200817
|
|
Mr. Dnyanesh Ashok Thakre
|
INDIAN BANK(607105)
|
|
71
|
KALAMESHWAR
|
MH-27-014-041-002/194
(SUSUNDRI)
|
1827014000NRG24291220230204676
|
29/12/2023
|
Poonam Pankaj Lande
|
1827014WL032923
|
Poonam Pankaj Lande
|
00176
|
IDIB000K294
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200816
|
|
POONAM W KHADSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
72
|
KALAMESHWAR
|
MH-27-014-047-001/174
(UBALI)
|
1827014000NRG24291220230204704
|
29/12/2023
|
Paunikar Rahul Ramesh
|
1827014WL032929
|
Paunikar Rahul Ramesh
|
00415
|
SBIN0009057
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200804
|
|
RAHUL RAMESH PAUNIKA
|
BANK OF BARODA(606985)
|
|
73
|
KALAMESHWAR
|
MH-27-014-047-001/423
(UBALI)
|
1827014000NRG24291220230204706
|
29/12/2023
|
Atul Ramesh Paunikar
|
1827014WL032929
|
Atul Ramesh Paunikar
|
00415
|
SBIN0009057
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200805
|
|
ATUL RAMESH PAUNIKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
74
|
KALAMESHWAR
|
MH-27-014-017-001/161
(KOHALI)
|
1827014000NRG24291220230204639
|
29/12/2023
|
Nitin Pundlik More
|
1827014WL032916
|
Nitin Pundlik More
|
00415
|
SBIN0011423
|
1778
|
1778
|
Processed
|
09/03/2024
|
|
A069240200806
|
|
Mr. NITIN PUNDLIKRAO MORE
|
INDIAN BANK(607105)
|
|
75
|
KALAMESHWAR
|
MH-27-014-041-002/281
(SUSUNDRI)
|
1827014000NRG24291220230204665
|
29/12/2023
|
Nikhil Shriramji Bhoyar
|
1827014WL032921
|
Nikhil Shriramji Bhoyar
|
00415
|
SBIN0011423
|
1048
|
1048
|
Processed
|
09/03/2024
|
|
A069240200883
|
|
NIKHIL SHRIRAMJI BHOYAR
|
BANK OF INDIA(508505)
|
|
76
|
KALAMESHWAR
|
MH-27-014-047-001/183
(UBALI)
|
1827014000NRG24291220230204687
|
29/12/2023
|
Pravin Revaramji Kanoje
|
1827014WL032925
|
Pravin Revaramji Kanoje
|
00415
|
SBIN0011423
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240200807
|
|
MR PRAVIN REVARAMJI KANOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
77
|
KALAMESHWAR
|
MH-27-014-017-001/154
(KOHALI)
|
1827014000NRG24291220230204637
|
29/12/2023
|
Shashikala Pandhari Raut
|
1827014WL032916
|
Shashikala Pandhari Raut
|
00462
|
UCBA0000443
|
1778
|
1778
|
Processed
|
09/03/2024
|
|
A069240200785
|
|
MRS SHASHIKALA PANDHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMESHWAR
|
MH-27-014-017-001/161
(KOHALI)
|
1827014000NRG24291220230204638
|
29/12/2023
|
REKHA PUNDLIK MORE
|
1827014WL032916
|
REKHA PUNDLIK MORE
|
00462
|
UCBA0000443
|
1778
|
1778
|
Processed
|
09/03/2024
|
|
A069240200802
|
|
REKHABAI P MORE
|
UCO BANK(607066)
|
|
79
|
KALAMESHWAR
|
MH-27-014-017-001/322
(KOHALI)
|
1827014000NRG24291220230204643
|
29/12/2023
|
Indirabai Natthuji More
|
1827014WL032916
|
Indirabai Natthuji More
|
00462
|
UCBA0000443
|
1778
|
1778
|
Processed
|
09/03/2024
|
|
A069240200796
|
|
INDIRABAI NATTHUJI MUSALE
|
UCO BANK(607066)
|
|
80
|
KALAMESHWAR
|
MH-27-014-028-001/46-A
(PANUBALI)
|
1827014000NRG24291220230203278
|
29/12/2023
|
Mangesh Rajendra Chachane
|
1827014WL032666
|
Mangesh Rajendra Chachane
|
00462
|
UCBA0000443
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
A069240200777
|
|
CHACHANE MANGESH RAJENDRAJI
|
UCO BANK(607066)
|
|
81
|
KALAMESHWAR
|
MH-27-014-031-001/61
(PILKAPAR)
|
1827014000NRG24291220230204719
|
29/12/2023
|
NIRMALA LILADHAR KATHAWATE
|
1827014WL032934
|
NIRMALA LILADHAR KATHAWATE
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240200789
|
|
NIRMALA LILADHAR KATHWATE
|
UCO BANK(607066)
|
|
82
|
KALAMESHWAR
|
MH-27-014-031-001/74
(PILKAPAR)
|
1827014000NRG24291220230204720
|
29/12/2023
|
Ranjana Ganpat Ambadale
|
1827014WL032934
|
Ranjana Ganpat Ambadale
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240200889
|
|
RANJANA GANPAT AMBADALE
|
UCO BANK(607066)
|
|
83
|
KALAMESHWAR
|
MH-27-014-031-001/79
(PILKAPAR)
|
1827014000NRG24291220230204721
|
29/12/2023
|
BHANUDAS KASHIRAO AMBADALE
|
1827014WL032934
|
BHANUDAS KASHIRAO AMBADALE
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240200886
|
|
BHANUDAS KASHIRAO AMBADALE
|
UCO BANK(607066)
|
|
84
|
KALAMESHWAR
|
MH-27-014-031-001/88-A
(PILKAPAR)
|
1827014000NRG24291220230204722
|
29/12/2023
|
Sundarbai Laxman Choudhari
|
1827014WL032934
|
Sundarbai Laxman Choudhari
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240200888
|
|
SUNDAR LAXMAN CHOUDHRY
|
UCO BANK(607066)
|
|
85
|
KALAMESHWAR
|
MH-27-014-031-001/90-B
(PILKAPAR)
|
1827014000NRG24291220230204723
|
29/12/2023
|
Balwant Janba Tekade
|
1827014WL032934
|
Balwant Janba Tekade
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240200780
|
|
BALAWANT JANABA TEKADE
|
CANARA BANK(508532)
|
|
86
|
KALAMESHWAR
|
MH-27-014-041-002/103
(SUSUNDRI)
|
1827014000NRG24291220230204661
|
29/12/2023
|
Panchafula Devman Yelmule
|
1827014WL032921
|
Panchafula Devman Yelmule
|
00462
|
UCBA0000443
|
1048
|
1048
|
Processed
|
09/03/2024
|
|
A069240200795
|
|
PANCHAFULA DEOMAN YELMULE
|
RATNAKAR BANK(607393)
|
|
87
|
KALAMESHWAR
|
MH-27-014-041-002/103
(SUSUNDRI)
|
1827014000NRG24291220230204662
|
29/12/2023
|
Vipul Devman Yelmule
|
1827014WL032921
|
Vipul Devman Yelmule
|
00462
|
UCBA0000443
|
1048
|
1048
|
Processed
|
09/03/2024
|
|
A069240200890
|
|
VIPUL DEVAMAN YELMULE
|
UCO BANK(607066)
|
|
88
|
KALAMESHWAR
|
MH-27-014-041-002/110
(SUSUNDRI)
|
1827014000NRG24291220230204767
|
29/12/2023
|
GAUTAM LAXMANRAO SOMKUWAR
|
1827014WL032946
|
GAUTAM LAXMANRAO SOMKUWAR
|
00462
|
UCBA0000443
|
1813
|
1813
|
Processed
|
09/03/2024
|
|
A069240200786
|
|
GAUTAM LAXMANRAO SOMKUWAR
|
UCO BANK(607066)
|
|
89
|
KALAMESHWAR
|
MH-27-014-041-002/136-A
(SUSUNDRI)
|
1827014000NRG24291220230204743
|
29/12/2023
|
Arvind Purushottam Kale
|
1827014WL032938
|
Arvind Purushottam Kale
|
00462
|
UCBA0000443
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240200779
|
|
ARVIND PURUSHPTTAM KALE
|
BANK OF INDIA(508505)
|
|
90
|
KALAMESHWAR
|
MH-27-014-041-002/188
(SUSUNDRI)
|
1827014000NRG24291220230204663
|
29/12/2023
|
PRAJWAL VIJAY GADGE
|
1827014WL032921
|
PRAJWAL VIJAY GADGE
|
00462
|
UCBA0000443
|
1048
|
1048
|
Processed
|
09/03/2024
|
|
A069240200788
|
|
PRAJWAL VIJAY GADGE
|
UCO BANK(607066)
|
|
91
|
KALAMESHWAR
|
MH-27-014-041-002/190
(SUSUNDRI)
|
1827014000NRG24291220230204672
|
29/12/2023
|
ROSHANI MAHENDRA KATHWATE
|
1827014WL032923
|
ROSHANI MAHENDRA KATHWATE
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200794
|
|
ROSHANI MAHENDRA KATHWATE
|
UCO BANK(607066)
|
|
92
|
KALAMESHWAR
|
MH-27-014-041-002/191
(SUSUNDRI)
|
1827014000NRG24291220230204673
|
29/12/2023
|
LANDE SUHAS RAMCHANDRAJI
|
1827014WL032923
|
LANDE SUHAS RAMCHANDRAJI
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200892
|
|
LANDE SUHAS RAMCHANDRAJI
|
UCO BANK(607066)
|
|
93
|
KALAMESHWAR
|
MH-27-014-041-002/191
(SUSUNDRI)
|
1827014000NRG24291220230204674
|
29/12/2023
|
MANISHA SUHAS LANDE
|
1827014WL032923
|
MANISHA SUHAS LANDE
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200797
|
|
MANISHA SUHAS LANDE
|
UCO BANK(607066)
|
|
94
|
KALAMESHWAR
|
MH-27-014-041-002/192
(SUSUNDRI)
|
1827014000NRG24291220230204675
|
29/12/2023
|
ROSHAN BHAIYYAJI LANDE
|
1827014WL032923
|
ROSHAN BHAIYYAJI LANDE
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200781
|
|
ROSHAN BHAYYAJI LANDE
|
UCO BANK(607066)
|
|
95
|
KALAMESHWAR
|
MH-27-014-041-002/206
(SUSUNDRI)
|
1827014000NRG24291220230204677
|
29/12/2023
|
LANDE RAMESH PANJABRAO
|
1827014WL032923
|
LANDE RAMESH PANJABRAO
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200893
|
|
LANDE RAMESH PANJABRAO
|
UCO BANK(607066)
|
|
96
|
KALAMESHWAR
|
MH-27-014-041-002/206
(SUSUNDRI)
|
1827014000NRG24291220230204678
|
29/12/2023
|
SARIKA RAMESHRAO LANDE
|
1827014WL032923
|
SARIKA RAMESHRAO LANDE
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200891
|
|
SARIKA RAMESHRAO LANDE
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALAMESHWAR
|
MH-27-014-041-002/227
(SUSUNDRI)
|
1827014000NRG24291220230204768
|
29/12/2023
|
CHHAKULI UMESHRAO DHAVAD
|
1827014WL032946
|
CHHAKULI UMESHRAO DHAVAD
|
00462
|
UCBA0000443
|
1813
|
1813
|
Processed
|
09/03/2024
|
|
A069240200791
|
|
CHHAKULI UMESHRAO DHAVAD
|
UCO BANK(607066)
|
|
98
|
KALAMESHWAR
|
MH-27-014-041-002/230
(SUSUNDRI)
|
1827014000NRG24291220230204745
|
29/12/2023
|
Suresh Narayan Gotmare
|
1827014WL032938
|
Suresh Narayan Gotmare
|
00462
|
UCBA0000443
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240200783
|
|
SURESH NARAYAN GOTMARE
|
UCO BANK(607066)
|
|
99
|
KALAMESHWAR
|
MH-27-014-041-002/234
(SUSUNDRI)
|
1827014000NRG24291220230204769
|
29/12/2023
|
UMESH LAXMAN DHAVAD
|
1827014WL032946
|
UMESH LAXMAN DHAVAD
|
00462
|
UCBA0000443
|
1813
|
1813
|
Processed
|
09/03/2024
|
|
A069240200782
|
|
UMESH LAXMAN DHAVAD
|
UCO BANK(607066)
|
|
100
|
KALAMESHWAR
|
MH-27-014-041-002/240
(SUSUNDRI)
|
1827014000NRG24291220230204771
|
29/12/2023
|
NIKITA BABAN DHAVAD
|
1827014WL032946
|
NIKITA BABAN DHAVAD
|
00462
|
UCBA0000443
|
1813
|
1813
|
Processed
|
09/03/2024
|
|
A069240200800
|
|
NIKITA BABAN DHAVAD
|
UCO BANK(607066)
|
|
101
|
KALAMESHWAR
|
MH-27-014-041-002/246
(SUSUNDRI)
|
1827014000NRG24281220230202571
|
29/12/2023
|
Rehana Sarfaraj Sheikh
|
1827014WL032564
|
Rehana Sarfaraj Sheikh
|
00462
|
UCBA0000443
|
1827
|
1827
|
Processed
|
09/03/2024
|
|
A069240200884
|
|
REHANA SARFARAJ SHEIKH
|
UCO BANK(607066)
|
|
102
|
KALAMESHWAR
|
MH-27-014-041-002/246
(SUSUNDRI)
|
1827014000NRG24281220230202570
|
29/12/2023
|
Sarfaraj Sheikh
|
1827014WL032564
|
Sarfaraj Sheikh
|
00462
|
UCBA0000443
|
1827
|
1827
|
Processed
|
09/03/2024
|
|
A069240200774
|
|
SARFARAJ RAHEMTULLA SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KALAMESHWAR
|
MH-27-014-041-002/258
(SUSUNDRI)
|
1827014000NRG24291220230204773
|
29/12/2023
|
SUDHIR DHAWAD
|
1827014WL032946
|
SUDHIR DHAWAD
|
00462
|
UCBA0000443
|
1813
|
1813
|
Processed
|
09/03/2024
|
|
A069240200801
|
|
SUDHIR.DHAWAD
|
UCO BANK(607066)
|
|
104
|
KALAMESHWAR
|
MH-27-014-041-002/269
(SUSUNDRI)
|
1827014000NRG24281220230202576
|
29/12/2023
|
Vitthal Govinda Shingne
|
1827014WL032564
|
Vitthal Govinda Shingne
|
00462
|
UCBA0000443
|
1827
|
1827
|
Processed
|
09/03/2024
|
|
A069240200784
|
|
VITTHAL GOVINDRAO SHINGANE
|
UCO BANK(607066)
|
|
105
|
KALAMESHWAR
|
MH-27-014-041-002/281
(SUSUNDRI)
|
1827014000NRG24291220230204666
|
29/12/2023
|
ABHILASHA NIKHIL BHOYAR
|
1827014WL032921
|
ABHILASHA NIKHIL BHOYAR
|
00462
|
UCBA0000443
|
1048
|
1048
|
Processed
|
09/03/2024
|
|
A069240200793
|
|
Mrs. Abhilasha Nikhil Bhoyar
|
INDIAN BANK(607105)
|
|
106
|
KALAMESHWAR
|
MH-27-014-041-002/285
(SUSUNDRI)
|
1827014000NRG24291220230204679
|
29/12/2023
|
DARSHAN DYANESHWAR BORKUTE
|
1827014WL032923
|
DARSHAN DYANESHWAR BORKUTE
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200792
|
|
DARSHAN DYANESHWAR BORKUTE
|
UCO BANK(607066)
|
|
107
|
KALAMESHWAR
|
MH-27-014-041-002/286
(SUSUNDRI)
|
1827014000NRG24291220230204669
|
29/12/2023
|
SATPUTE MANDA NAMDEO
|
1827014WL032921
|
SATPUTE MANDA NAMDEO
|
00462
|
UCBA0000443
|
1048
|
1048
|
Processed
|
09/03/2024
|
|
A069240200775
|
|
MANDABAI NAMDEV SATPUTE
|
UCO BANK(607066)
|
|
108
|
KALAMESHWAR
|
MH-27-014-041-002/29
(SUSUNDRI)
|
1827014000NRG24291220230204670
|
29/12/2023
|
VIJAY VASANTRAO GADGE
|
1827014WL032921
|
VIJAY VASANTRAO GADGE
|
00462
|
UCBA0000443
|
1048
|
1048
|
Processed
|
09/03/2024
|
|
A069240200799
|
|
MR VIJAY VASANTRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAMESHWAR
|
MH-27-014-041-002/35
(SUSUNDRI)
|
1827014000NRG24291220230204680
|
29/12/2023
|
BHAIYAJI PANJABRAV LANDE
|
1827014WL032923
|
BHAIYAJI PANJABRAV LANDE
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200887
|
|
BHAIYAJI PANJABRAV LANDE
|
UCO BANK(607066)
|
|
110
|
KALAMESHWAR
|
MH-27-014-041-002/35
(SUSUNDRI)
|
1827014000NRG24291220230204681
|
29/12/2023
|
PUSHPA BHAIYAJI LANDE
|
1827014WL032923
|
PUSHPA BHAIYAJI LANDE
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200787
|
|
PUSHPA BHAIYAJI LANDE
|
UCO BANK(607066)
|
|
111
|
KALAMESHWAR
|
MH-27-014-041-002/357
(SUSUNDRI)
|
1827014000NRG24291220230204748
|
29/12/2023
|
SURESH SANTOSHRAO KALE
|
1827014WL032938
|
SURESH SANTOSHRAO KALE
|
00462
|
UCBA0000443
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240200798
|
|
SURESH SANTOSHRAO KALE
|
UCO BANK(607066)
|
|
112
|
KALAMESHWAR
|
MH-27-014-041-002/359
(SUSUNDRI)
|
1827014000NRG24291220230204682
|
29/12/2023
|
VIVEK SHRAVAN KAPSE
|
1827014WL032923
|
VIVEK SHRAVAN KAPSE
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200803
|
|
VIVEK SHRAVAN KAPSE
|
UCO BANK(607066)
|
|
113
|
KALAMESHWAR
|
MH-27-014-041-002/361
(SUSUNDRI)
|
1827014000NRG24291220230204749
|
29/12/2023
|
LANDE NITESH BHAIYYAJI
|
1827014WL032938
|
LANDE NITESH BHAIYYAJI
|
00462
|
UCBA0000443
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240200778
|
|
MR NITESH BHAIYYAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAMESHWAR
|
MH-27-014-041-002/363
(SUSUNDRI)
|
1827014000NRG24291220230204683
|
29/12/2023
|
SHUBHAM DYANESHWAR BORKUTE
|
1827014WL032923
|
SHUBHAM DYANESHWAR BORKUTE
|
00462
|
UCBA0000443
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240200790
|
|
SHUBHAM DYANESHWAR BORKUTE
|
UCO BANK(607066)
|
|
115
|
KALAMESHWAR
|
MH-27-014-041-002/366
(SUSUNDRI)
|
1827014000NRG24291220230204750
|
29/12/2023
|
CHETAN SHARAD KAPSE
|
1827014WL032938
|
CHETAN SHARAD KAPSE
|
00462
|
UCBA0000443
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240200885
|
|
CHETAN SHARAD KAPSE
|
UCO BANK(607066)
|
|
116
|
KALAMESHWAR
|
MH-27-014-041-002/372
(SUSUNDRI)
|
1827014000NRG24291220230204775
|
29/12/2023
|
BABAN LAXMAN DHAVAD
|
1827014WL032946
|
BABAN LAXMAN DHAVAD
|
00462
|
UCBA0000443
|
1813
|
1813
|
Processed
|
09/03/2024
|
|
A069240200773
|
|
BABAN LAXMAN DHAVAD
|
UCO BANK(607066)
|
|
117
|
KALAMESHWAR
|
MH-27-014-041-002/5
(SUSUNDRI)
|
1827014000NRG24291220230204751
|
29/12/2023
|
RAJKUMAR GULABRAO GURAV
|
1827014WL032938
|
RAJKUMAR GULABRAO GURAV
|
00462
|
UCBA0000443
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240200776
|
|
GURAV RAJU GULAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53180
|
53180
|
|
|
|
|
|
|
|
|
118
|
KALAMESHWAR
|
MH-27-014-034-001/31
(SAWALI BU.)
|
1827014000NRG24291220230204762
|
29/12/2023
|
Prabhakar Champat Khergade
|
1827014WL032944
|
Prabhakar Champat Khergade
|
00468
|
UBIN0566926
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240200814
|
|
PRABHAKAR CHAMPATRAO KHERGADE
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALAMESHWAR
|
MH-27-014-047-001/131
(UBALI)
|
1827014000NRG24291220230204691
|
29/12/2023
|
Jijabai Ramchandra Ukinkar
|
1827014WL032927
|
Jijabai Ramchandra Ukinkar
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200813
|
|
JIJABAI RAMCHANDRA UKINKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALAMESHWAR
|
MH-27-014-047-001/131
(UBALI)
|
1827014000NRG24291220230204692
|
29/12/2023
|
Rajesh Ramchandra Ukinkar
|
1827014WL032927
|
Rajesh Ramchandra Ukinkar
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200812
|
|
RAJESH RAMCHANDRA UKINKAR
|
ICICI BANK LTD(508534)
|
|
121
|
KALAMESHWAR
|
MH-27-014-047-001/167
(UBALI)
|
1827014000NRG24291220230204703
|
29/12/2023
|
Sachin Mohan Mangrulkar
|
1827014WL032929
|
Sachin Mohan Mangrulkar
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200815
|
|
SACHIN MOHAN MANGURUKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
122
|
KALAMESHWAR
|
MH-27-014-019-001/312
(LOHAGAD)
|
1827014000NRG24281220230202606
|
29/12/2023
|
Beby Prabhakar Rajurkar
|
1827014WL032569
|
Beby Prabhakar Rajurkar
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240200772
|
|
BEBI PRABHAKAR RAJURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183375
|
183375
|
|
|
|
|
|
|
|