|
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-27-014-019-001/207
(LOHAGAD)
|
1827014000NRG24040320240265729
|
04/03/2024
|
Ranjana Tarachand Gire
|
1827014WL043145
|
Ranjana Tarachand Gire
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399484
|
|
Ranjana Tarachand Gire
|
INDUSIND BANK(607189)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/207
(LOHAGAD)
|
1827014000NRG24040320240265728
|
04/03/2024
|
Tarachand Tulshiram Gire
|
1827014WL043145
|
Tarachand Tulshiram Gire
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399476
|
|
TARACHAND TULASHIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/210
(LOHAGAD)
|
1827014000NRG24040320240265719
|
04/03/2024
|
PANKAJ MAHADEV NEHARE
|
1827014WL043144
|
PANKAJ MAHADEV NEHARE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399531
|
|
PANKAJ MAHADEO NEHARE
|
BANK OF INDIA(508505)
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/214
(LOHAGAD)
|
1827014000NRG24040320240265721
|
04/03/2024
|
Dadarao Dhanraj Rajurkar
|
1827014WL043144
|
Dadarao Dhanraj Rajurkar
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399481
|
|
DADARAO DHANRAJ RAJURKAR
|
UCO BANK(607066)
|
|
5
|
KALAMESHWAR
|
MH-27-014-019-001/39
(LOHAGAD)
|
1827014000NRG24040320240265731
|
04/03/2024
|
KAILAS DADARAOJI UIKEY
|
1827014WL043145
|
KAILAS DADARAOJI UIKEY
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399487
|
|
KAILAS DADARAOJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMESHWAR
|
MH-27-014-019-001/46
(LOHAGAD)
|
1827014000NRG24040320240265667
|
04/03/2024
|
RAJENDRA VITHOBA CHAWARE
|
1827014WL043138
|
RAJENDRA VITHOBA CHAWARE
|
00048
|
BKID0008710
|
1610
|
1610
|
Processed
|
05/03/2024
|
|
1337399482
|
|
RAJENDRA VITHOBAJI CHAWADE
|
BANK OF INDIA(508505)
|
|
7
|
KALAMESHWAR
|
MH-27-014-019-001/46
(LOHAGAD)
|
1827014000NRG24040320240265668
|
04/03/2024
|
RAJENDRA VITHOBA CHAWARE
|
1827014WL043138
|
RAJENDRA VITHOBA CHAWARE
|
00048
|
BKID0008710
|
1890
|
1890
|
Processed
|
05/03/2024
|
|
1337399483
|
|
RAJENDRA VITHOBAJI CHAWADE
|
BANK OF INDIA(508505)
|
|
8
|
KALAMESHWAR
|
MH-27-014-019-001/52
(LOHAGAD)
|
1827014000NRG24040320240265724
|
04/03/2024
|
SHRAWAN MAROTI NEHARE
|
1827014WL043144
|
SHRAWAN MAROTI NEHARE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399519
|
|
SHRAWAN MAROTI NEHARE
|
BANK OF INDIA(508505)
|
|
9
|
KALAMESHWAR
|
MH-27-014-019-001/52
(LOHAGAD)
|
1827014000NRG24040320240265725
|
04/03/2024
|
UMA SHRAVANJI NEHARE
|
1827014WL043144
|
UMA SHRAVANJI NEHARE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399486
|
|
UMA SHRAVANJI NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMESHWAR
|
MH-27-014-019-001/56
(LOHAGAD)
|
1827014000NRG24040320240265733
|
04/03/2024
|
Archana Maroti Khandate
|
1827014WL043145
|
Archana Maroti Khandate
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399479
|
|
ARCHANA MAROTI KHANDATE
|
BANK OF INDIA(508505)
|
|
11
|
KALAMESHWAR
|
MH-27-014-019-001/56
(LOHAGAD)
|
1827014000NRG24040320240265732
|
04/03/2024
|
MAROTI MANIKRAO KHANDATE
|
1827014WL043145
|
MAROTI MANIKRAO KHANDATE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399478
|
|
MAROTI MANIKRAO KHANDATE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMESHWAR
|
MH-27-014-019-001/96
(LOHAGAD)
|
1827014000NRG24040320240265735
|
04/03/2024
|
GHANSHYAM TULSHIRAM GIRE
|
1827014WL043145
|
GHANSHYAM TULSHIRAM GIRE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399477
|
|
GHANSHYAM TULSHIRAM GIRE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMESHWAR
|
MH-27-014-019-001/96
(LOHAGAD)
|
1827014000NRG24040320240265736
|
04/03/2024
|
Kusum Dhanraj Girhe
|
1827014WL043145
|
Kusum Dhanraj Girhe
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399485
|
|
KUSUM GHANSHYAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAMESHWAR
|
MH-27-014-019-002/89
(LOHAGAD)
|
1827014000NRG24040320240265745
|
04/03/2024
|
MADHUKAR GOVINDA RAUT
|
1827014WL043146
|
MADHUKAR GOVINDA RAUT
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
05/03/2024
|
|
1337399480
|
|
MADHUKAR GOVINDA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24535
|
24535
|
|
|
|
|
|
|
|
|
15
|
KALAMESHWAR
|
MH-27-014-010-001/210
(GHORAD)
|
1827014000NRG24040320240265436
|
04/03/2024
|
SHANKAR KOTIRAM BHOYAR
|
1827014WL043110
|
SHANKAR KOTIRAM BHOYAR
|
00048
|
BKID0008713
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337399493
|
|
SHANKAR KOTHIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMESHWAR
|
MH-27-014-012-001/105
(KALAMBHI)
|
1827014000NRG24040320240265447
|
04/03/2024
|
PRAKASH RAMKRUSHNA CHIMOTE
|
1827014WL043113
|
PRAKASH RAMKRUSHNA CHIMOTE
|
00048
|
BKID0008713
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337399489
|
|
PRAKASH RAMKRUSHNAJI CHIMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAMESHWAR
|
MH-27-014-012-001/105
(KALAMBHI)
|
1827014000NRG24040320240265448
|
04/03/2024
|
PRAKASH RAMKRUSHNA CHIMOTE
|
1827014WL043113
|
PRAKASH RAMKRUSHNA CHIMOTE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399490
|
|
PRAKASH RAMKRUSHNAJI CHIMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAMESHWAR
|
MH-27-014-012-001/105
(KALAMBHI)
|
1827014000NRG24040320240265449
|
04/03/2024
|
PRAKASH RAMKRUSHNA CHIMOTE
|
1827014WL043113
|
PRAKASH RAMKRUSHNA CHIMOTE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399491
|
|
PRAKASH RAMKRUSHNAJI CHIMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMESHWAR
|
MH-27-014-050-001/140
(WARODA)
|
1827014000NRG24040320240267426
|
04/03/2024
|
Devaji Nagorao Wankhede
|
1827014WL043358
|
Devaji Nagorao Wankhede
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399492
|
|
DEVAJI NAGORAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMESHWAR
|
MH-27-014-050-001/209
(WARODA)
|
1827014000NRG24040320240267430
|
04/03/2024
|
VAISHALI YUVRAJ KAKDE
|
1827014WL043358
|
VAISHALI YUVRAJ KAKDE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399488
|
|
VAISHALI NURAJ KAKDE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
KALAMESHWAR
|
MH-27-014-030-001/163
(PARSODIWAKI)
|
1827014000NRG24040320240266098
|
04/03/2024
|
Nitesh Panjab Chorghade
|
1827014WL043181
|
Nitesh Panjab Chorghade
|
00048
|
BKID0008717
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399499
|
|
NITESH PANJAB CHORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAMESHWAR
|
MH-27-014-030-001/163
(PARSODIWAKI)
|
1827014000NRG24040320240266102
|
04/03/2024
|
Nitesh Panjab Chorghade
|
1827014WL043181
|
Nitesh Panjab Chorghade
|
00048
|
BKID0008717
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399498
|
|
NITESH PANJAB CHORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMESHWAR
|
MH-27-014-030-001/163
(PARSODIWAKI)
|
1827014000NRG24040320240266099
|
04/03/2024
|
Punjab Domaji Chourghade
|
1827014WL043181
|
Punjab Domaji Chourghade
|
00048
|
BKID0008717
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399495
|
|
PANJAB DOMAJI CHORGHADE
|
BANK OF INDIA(508505)
|
|
24
|
KALAMESHWAR
|
MH-27-014-030-001/163
(PARSODIWAKI)
|
1827014000NRG24040320240266095
|
04/03/2024
|
Punjab Domaji Chourghade
|
1827014WL043181
|
Punjab Domaji Chourghade
|
00048
|
BKID0008717
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399494
|
|
PANJAB DOMAJI CHORGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
25
|
KALAMESHWAR
|
MH-27-014-009-001/549
(DHAPEWADA BU.)
|
1827014000NRG24040320240265649
|
04/03/2024
|
AKASH PANDHARI PARSE
|
1827014WL043135
|
AKASH PANDHARI PARSE
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399506
|
|
AKASH PANDHARI PARSE
|
BANK OF INDIA(508505)
|
|
26
|
KALAMESHWAR
|
MH-27-014-030-001/163
(PARSODIWAKI)
|
1827014000NRG24040320240266097
|
04/03/2024
|
RUPESH PUNJAB CHOURGHADE
|
1827014WL043181
|
RUPESH PUNJAB CHOURGHADE
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399496
|
|
RUPESH PANJABRAO CHORGHADE
|
BANK OF INDIA(508505)
|
|
27
|
KALAMESHWAR
|
MH-27-014-030-001/163
(PARSODIWAKI)
|
1827014000NRG24040320240266101
|
04/03/2024
|
RUPESH PUNJAB CHOURGHADE
|
1827014WL043181
|
RUPESH PUNJAB CHOURGHADE
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399497
|
|
RUPESH PANJABRAO CHORGHADE
|
BANK OF INDIA(508505)
|
|
28
|
KALAMESHWAR
|
MH-27-014-030-001/163
(PARSODIWAKI)
|
1827014000NRG24040320240266100
|
04/03/2024
|
SUNANDA PANJABRAO CHORGHADE
|
1827014WL043181
|
SUNANDA PANJABRAO CHORGHADE
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399500
|
|
SUNANDA PANJABRAO CHORGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAMESHWAR
|
MH-27-014-030-001/163
(PARSODIWAKI)
|
1827014000NRG24040320240266096
|
04/03/2024
|
SUNANDA PANJABRAO CHORGHADE
|
1827014WL043181
|
SUNANDA PANJABRAO CHORGHADE
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399501
|
|
SUNANDA PANJABRAO CHORGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAMESHWAR
|
MH-27-014-030-001/191
(PARSODIWAKI)
|
1827014000NRG24040320240266108
|
04/03/2024
|
SARITA UMESH CHOURGHADE
|
1827014WL043181
|
SARITA UMESH CHOURGHADE
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399504
|
|
SARITA UMESH CHORGHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAMESHWAR
|
MH-27-014-030-001/191
(PARSODIWAKI)
|
1827014000NRG24040320240266111
|
04/03/2024
|
SARITA UMESH CHOURGHADE
|
1827014WL043181
|
SARITA UMESH CHOURGHADE
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399505
|
|
SARITA UMESH CHORGHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAMESHWAR
|
MH-27-014-030-001/191
(PARSODIWAKI)
|
1827014000NRG24040320240266107
|
04/03/2024
|
UMESH KOTIRAM CHOURGHADE
|
1827014WL043181
|
UMESH KOTIRAM CHOURGHADE
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399503
|
|
UMESH KOTHIRAMJI CHORGHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAMESHWAR
|
MH-27-014-030-001/204
(PARSODIWAKI)
|
1827014000NRG24040320240266126
|
04/03/2024
|
NARENDRA HEMRAJ KHIRADKAR
|
1827014WL043182
|
NARENDRA HEMRAJ KHIRADKAR
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399502
|
|
NANENDRA HEMRAJ KHIRADKAR
|
BANK OF INDIA(508505)
|
|
34
|
KALAMESHWAR
|
MH-27-014-030-001/204
(PARSODIWAKI)
|
1827014000NRG24040320240266125
|
04/03/2024
|
PUSHPABAI HEMRAJ KHIRADAKAR
|
1827014WL043182
|
PUSHPABAI HEMRAJ KHIRADAKAR
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399518
|
|
PUSHPABAI HEMRAJ KHIRADKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
35
|
KALAMESHWAR
|
MH-27-014-043-001/140
(TELKAMTHI)
|
1827014000NRG24040320240265683
|
04/03/2024
|
Kishor Shankarrao Dafare
|
1827014WL043140
|
Kishor Shankarrao Dafare
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399508
|
|
KISHOR SHANKAR DAFARE
|
BANK OF INDIA(508505)
|
|
36
|
KALAMESHWAR
|
MH-27-014-043-001/140
(TELKAMTHI)
|
1827014000NRG24040320240265681
|
04/03/2024
|
PRAKASH SHANKARRAO DAFARE
|
1827014WL043140
|
PRAKASH SHANKARRAO DAFARE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399510
|
|
PRAKASH SHANKARRAO DAFARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAMESHWAR
|
MH-27-014-043-001/140
(TELKAMTHI)
|
1827014000NRG24040320240265682
|
04/03/2024
|
SARITA PRAKASHRAO DAFRE
|
1827014WL043140
|
SARITA PRAKASHRAO DAFRE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399512
|
|
SARITA PRAKASHRAO DAFRE
|
BANK OF INDIA(508505)
|
|
38
|
KALAMESHWAR
|
MH-27-014-043-001/165-A
(TELKAMTHI)
|
1827014000NRG24040320240265691
|
04/03/2024
|
Neha Rajendra Pagare
|
1827014WL043141
|
Neha Rajendra Pagare
|
00048
|
BKID0008730
|
1890
|
1890
|
Processed
|
05/03/2024
|
|
1337399516
|
|
NEHA RAJENDRA PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAMESHWAR
|
MH-27-014-043-001/165-A
(TELKAMTHI)
|
1827014000NRG24040320240265690
|
04/03/2024
|
Pushpabai Rajendra Pagare
|
1827014WL043141
|
Pushpabai Rajendra Pagare
|
00048
|
BKID0008730
|
1890
|
1890
|
Processed
|
05/03/2024
|
|
1337399511
|
|
PUSHPABAI RAJENDRA PAGARE
|
BANK OF INDIA(508505)
|
|
40
|
KALAMESHWAR
|
MH-27-014-043-001/165-A
(TELKAMTHI)
|
1827014000NRG24040320240265689
|
04/03/2024
|
rajendra
|
1827014WL043141
|
rajendra
|
00048
|
BKID0008730
|
1890
|
1890
|
Processed
|
05/03/2024
|
|
1337399517
|
|
RAJENDRA HEMRAJ PAGARE
|
BANK OF INDIA(508505)
|
|
41
|
KALAMESHWAR
|
MH-27-014-043-001/310
(TELKAMTHI)
|
1827014000NRG24040320240265684
|
04/03/2024
|
NARENDRA DASHARATH DAFARE
|
1827014WL043140
|
NARENDRA DASHARATH DAFARE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399509
|
|
NARENDRA DASHRATH DAFARE
|
BANK OF INDIA(508505)
|
|
42
|
KALAMESHWAR
|
MH-27-014-043-001/310
(TELKAMTHI)
|
1827014000NRG24040320240265685
|
04/03/2024
|
SANGITA NARENDRA DAFARE
|
1827014WL043140
|
SANGITA NARENDRA DAFARE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399515
|
|
SANGITA NARENDRA DAFARE
|
BANK OF INDIA(508505)
|
|
43
|
KALAMESHWAR
|
MH-27-014-043-001/99
(TELKAMTHI)
|
1827014000NRG24040320240265695
|
04/03/2024
|
Badal Devidas Pagare
|
1827014WL043141
|
Badal Devidas Pagare
|
00048
|
BKID0008730
|
1890
|
1890
|
Processed
|
05/03/2024
|
|
1337399514
|
|
BADAL DEVIDAS PAGARE
|
BANK OF INDIA(508505)
|
|
44
|
KALAMESHWAR
|
MH-27-014-043-001/99
(TELKAMTHI)
|
1827014000NRG24040320240265693
|
04/03/2024
|
Devidas Hemraj Pagare
|
1827014WL043141
|
Devidas Hemraj Pagare
|
00048
|
BKID0008730
|
1890
|
1890
|
Processed
|
05/03/2024
|
|
1337399507
|
|
DEVIDAS HEMRAJ PAGARE
|
BANK OF INDIA(508505)
|
|
45
|
KALAMESHWAR
|
MH-27-014-043-001/99
(TELKAMTHI)
|
1827014000NRG24040320240265694
|
04/03/2024
|
Samir devidas pagare
|
1827014WL043141
|
Samir devidas pagare
|
00048
|
BKID0008730
|
1890
|
1890
|
Processed
|
05/03/2024
|
|
1337399513
|
|
SAMEER DEVIDASJI PAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
46
|
KALAMESHWAR
|
MH-27-014-050-001/160
(WARODA)
|
1827014000NRG24040320240267427
|
04/03/2024
|
RAMCHANDRA KESHAV BHOYAR
|
1827014WL043358
|
RAMCHANDRA KESHAV BHOYAR
|
00051
|
MAHB0000725
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399532
|
|
Mr. RAMCHANDRA KESHAVRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
KALAMESHWAR
|
MH-27-014-001-002/10
(ASHTIKALA)
|
1827014000NRG24040320240265411
|
04/03/2024
|
BHARATHI KAVADUJI SARVARE
|
1827014WL043105
|
BHARATHI KAVADUJI SARVARE
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337399526
|
|
BHARATHI KAVADUJI SARVARE
|
CANARA BANK(508532)
|
|
48
|
KALAMESHWAR
|
MH-27-014-001-002/147
(ASHTIKALA)
|
1827014000NRG24040320240265412
|
04/03/2024
|
Nanda Natthu Chaudhari
|
1827014WL043105
|
Nanda Natthu Chaudhari
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337399472
|
|
NANDA NATTHU CHAUDHARI
|
CANARA BANK(508532)
|
|
49
|
KALAMESHWAR
|
MH-27-014-001-002/16
(ASHTIKALA)
|
1827014000NRG24040320240265424
|
04/03/2024
|
GEETA U PANTAWANE
|
1827014WL043107
|
GEETA U PANTAWANE
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337399471
|
|
GITABAI UDEBHANJI PANTAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAMESHWAR
|
MH-27-014-001-002/16
(ASHTIKALA)
|
1827014000NRG24040320240265423
|
04/03/2024
|
UDEBHAN DASHRATH PANTWANE
|
1827014WL043107
|
UDEBHAN DASHRATH PANTWANE
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337399525
|
|
UDEBHAN DASHRATH PANTWANE
|
CANARA BANK(508532)
|
|
51
|
KALAMESHWAR
|
MH-27-014-001-002/217
(ASHTIKALA)
|
1827014000NRG24040320240265413
|
04/03/2024
|
GANGADHAR H. THAKARE
|
1827014WL043105
|
GANGADHAR H. THAKARE
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337399524
|
|
GANGADHAR HARIBHAU THAKARE
|
CANARA BANK(508532)
|
|
52
|
KALAMESHWAR
|
MH-27-014-001-002/218
(ASHTIKALA)
|
1827014000NRG24040320240265425
|
04/03/2024
|
PUSHPA RAMESHWAR ASOLE
|
1827014WL043107
|
PUSHPA RAMESHWAR ASOLE
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337399470
|
|
Mrs. PUSHPA RAMESHWAR ASOLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KALAMESHWAR
|
MH-27-014-012-001/24
(KALAMBHI)
|
1827014000NRG24040320240265450
|
04/03/2024
|
ABHILASHA SUNIL NAGRARE
|
1827014WL043113
|
ABHILASHA SUNIL NAGRARE
|
00078
|
CNRB0003704
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399467
|
|
ABHILASHA SUNIL NAGRARE
|
RATNAKAR BANK(607393)
|
|
54
|
KALAMESHWAR
|
MH-27-014-012-001/24
(KALAMBHI)
|
1827014000NRG24040320240265451
|
04/03/2024
|
ABHILASHA SUNIL NAGRARE
|
1827014WL043113
|
ABHILASHA SUNIL NAGRARE
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337399468
|
|
ABHILASHA SUNIL NAGRARE
|
RATNAKAR BANK(607393)
|
|
55
|
KALAMESHWAR
|
MH-27-014-012-001/24
(KALAMBHI)
|
1827014000NRG24040320240265452
|
04/03/2024
|
ABHILASHA SUNIL NAGRARE
|
1827014WL043113
|
ABHILASHA SUNIL NAGRARE
|
00078
|
CNRB0003704
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337399469
|
|
ABHILASHA SUNIL NAGRARE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
56
|
KALAMESHWAR
|
MH-27-014-032-001/139
(PIPLA KINKHEDE)
|
1827014000NRG24040320240267412
|
04/03/2024
|
DNYANESHWAR GOVINDA HOLE
|
1827014WL043355
|
DNYANESHWAR GOVINDA HOLE
|
00177
|
IOBA0003722
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337399522
|
|
DNYANESHWAR GOVINDA HOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAMESHWAR
|
MH-27-014-032-001/139
(PIPLA KINKHEDE)
|
1827014000NRG24040320240267413
|
04/03/2024
|
MANGALA DNYANESHWAR HOLE
|
1827014WL043355
|
MANGALA DNYANESHWAR HOLE
|
00177
|
IOBA0003722
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337399523
|
|
MANGALA DNYANESHWAR HOLE
|
BANK OF INDIA(508505)
|
|
58
|
KALAMESHWAR
|
MH-27-014-032-001/139
(PIPLA KINKHEDE)
|
1827014000NRG24040320240267414
|
04/03/2024
|
TUSHAR DYANESHWAR HOLE
|
1827014WL043355
|
TUSHAR DYANESHWAR HOLE
|
00177
|
IOBA0003722
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337399521
|
|
TUSHAR DYANESHWAR HOLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
59
|
KALAMESHWAR
|
MH-27-014-030-001/270
(PARSODIWAKI)
|
1827014000NRG24040320240266116
|
04/03/2024
|
Chetan Domaji Chorghade
|
1827014WL043181
|
Chetan Domaji Chorghade
|
00415
|
SBIN0001252
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399466
|
|
CHETAN DOMAJI CHORGHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
60
|
KALAMESHWAR
|
MH-27-014-038-003/491
(SONEGAON)
|
1827014000NRG24040320240267500
|
04/03/2024
|
Deoraoji Natthuji Tonge
|
1827014WL043376
|
Deoraoji Natthuji Tonge
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
05/03/2024
|
|
1337399527
|
|
MR VINOD DEORAOJI TONGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAMESHWAR
|
MH-27-014-050-001/185
(WARODA)
|
1827014000NRG24040320240267428
|
04/03/2024
|
Dhanraj Ragho Nikose
|
1827014WL043358
|
Dhanraj Ragho Nikose
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399473
|
|
MR DHANRAJ RAGHO RAGHO NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAMESHWAR
|
MH-27-014-050-001/185
(WARODA)
|
1827014000NRG24040320240267429
|
04/03/2024
|
SUSHILA DHANRAJ NIKOSE
|
1827014WL043358
|
SUSHILA DHANRAJ NIKOSE
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399474
|
|
DHANRAJ NAGOJI NIKOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
63
|
KALAMESHWAR
|
MH-27-014-017-001/290
(KOHALI)
|
1827014000NRG24040320240265904
|
04/03/2024
|
GAJANAN PANDURANG TAJNE
|
1827014WL043163
|
GAJANAN PANDURANG TAJNE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399458
|
|
GAJANAN PANDURANG TAJNE
|
UCO BANK(607066)
|
|
64
|
KALAMESHWAR
|
MH-27-014-017-001/290
(KOHALI)
|
1827014000NRG24040320240265906
|
04/03/2024
|
GAJANAN PANDURANG TAJNE
|
1827014WL043163
|
GAJANAN PANDURANG TAJNE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399459
|
|
GAJANAN PANDURANG TAJNE
|
UCO BANK(607066)
|
|
65
|
KALAMESHWAR
|
MH-27-014-041-002/191
(SUSUNDRI)
|
1827014000NRG24040320240265861
|
04/03/2024
|
LANDE SUHAS RAMCHANDRAJI
|
1827014WL043159
|
LANDE SUHAS RAMCHANDRAJI
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399451
|
|
LANDE SUHAS RAMCHANDRAJI
|
UCO BANK(607066)
|
|
66
|
KALAMESHWAR
|
MH-27-014-041-002/191
(SUSUNDRI)
|
1827014000NRG24040320240265862
|
04/03/2024
|
MANISHA SUHAS LANDE
|
1827014WL043159
|
MANISHA SUHAS LANDE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399462
|
|
MANISHA SUHAS LANDE
|
UCO BANK(607066)
|
|
67
|
KALAMESHWAR
|
MH-27-014-041-002/206
(SUSUNDRI)
|
1827014000NRG24040320240265865
|
04/03/2024
|
LANDE RAMESH PANJABRAO
|
1827014WL043159
|
LANDE RAMESH PANJABRAO
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399450
|
|
LANDE RAMESH PANJABRAO
|
UCO BANK(607066)
|
|
68
|
KALAMESHWAR
|
MH-27-014-041-002/206
(SUSUNDRI)
|
1827014000NRG24040320240265866
|
04/03/2024
|
SARIKA RAMESHRAO LANDE
|
1827014WL043159
|
SARIKA RAMESHRAO LANDE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399454
|
|
SARIKA RAMESHRAO LANDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALAMESHWAR
|
MH-27-014-041-002/25
(SUSUNDRI)
|
1827014000NRG24040320240265877
|
04/03/2024
|
Lata Ravindra Dhale
|
1827014WL043160
|
Lata Ravindra Dhale
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399453
|
|
LATA RAVINDRA DHALE
|
UCO BANK(607066)
|
|
70
|
KALAMESHWAR
|
MH-27-014-041-002/27
(SUSUNDRI)
|
1827014000NRG24040320240265880
|
04/03/2024
|
Lankabai Shrawan Dhale
|
1827014WL043160
|
Lankabai Shrawan Dhale
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399452
|
|
DHALE LANKABAI SHRAWAN
|
UCO BANK(607066)
|
|
71
|
KALAMESHWAR
|
MH-27-014-041-002/285
(SUSUNDRI)
|
1827014000NRG24040320240265867
|
04/03/2024
|
DARSHAN DYANESHWAR BORKUTE
|
1827014WL043159
|
DARSHAN DYANESHWAR BORKUTE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399461
|
|
DARSHAN DYANESHWAR BORKUTE
|
UCO BANK(607066)
|
|
72
|
KALAMESHWAR
|
MH-27-014-041-002/339
(SUSUNDRI)
|
1827014000NRG24040320240265894
|
04/03/2024
|
Junesh Khushal Bagde
|
1827014WL043161
|
Junesh Khushal Bagde
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399463
|
|
JUNESH KHUSHAL BAGDE
|
UCO BANK(607066)
|
|
73
|
KALAMESHWAR
|
MH-27-014-041-002/339
(SUSUNDRI)
|
1827014000NRG24040320240265895
|
04/03/2024
|
Junesh Khushal Bagde
|
1827014WL043161
|
Junesh Khushal Bagde
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399464
|
|
JUNESH KHUSHAL BAGDE
|
UCO BANK(607066)
|
|
74
|
KALAMESHWAR
|
MH-27-014-041-002/35
(SUSUNDRI)
|
1827014000NRG24040320240265868
|
04/03/2024
|
BHAIYAJI PANJABRAV LANDE
|
1827014WL043159
|
BHAIYAJI PANJABRAV LANDE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399456
|
|
BHAIYAJI PANJABRAV LANDE
|
UCO BANK(607066)
|
|
75
|
KALAMESHWAR
|
MH-27-014-041-002/35
(SUSUNDRI)
|
1827014000NRG24040320240265869
|
04/03/2024
|
PUSHPA BHAIYAJI LANDE
|
1827014WL043159
|
PUSHPA BHAIYAJI LANDE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399457
|
|
PUSHPA BHAIYAJI LANDE
|
UCO BANK(607066)
|
|
76
|
KALAMESHWAR
|
MH-27-014-041-002/359
(SUSUNDRI)
|
1827014000NRG24040320240265870
|
04/03/2024
|
VIVEK SHRAVAN KAPSE
|
1827014WL043159
|
VIVEK SHRAVAN KAPSE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399465
|
|
VIVEK SHRAVAN KAPSE
|
UCO BANK(607066)
|
|
77
|
KALAMESHWAR
|
MH-27-014-041-002/361
(SUSUNDRI)
|
1827014000NRG24040320240265871
|
04/03/2024
|
LANDE NITESH BHAIYYAJI
|
1827014WL043159
|
LANDE NITESH BHAIYYAJI
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399455
|
|
MR NITESH BHAIYYAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMESHWAR
|
MH-27-014-041-002/363
(SUSUNDRI)
|
1827014000NRG24040320240265872
|
04/03/2024
|
SHUBHAM DYANESHWAR BORKUTE
|
1827014WL043159
|
SHUBHAM DYANESHWAR BORKUTE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399460
|
|
SHUBHAM DYANESHWAR BORKUTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
79
|
KALAMESHWAR
|
MH-27-014-012-001/140
(KALAMBHI)
|
1827014000NRG24040320240265461
|
04/03/2024
|
MOHINI RAMESH THAWALE
|
1827014WL043116
|
MOHINI RAMESH THAWALE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337399520
|
|
MOHINI RAMESH THAWALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALAMESHWAR
|
MH-27-014-038-003/491
(SONEGAON)
|
1827014000NRG24040320240267501
|
04/03/2024
|
Lata Vinod Tonge
|
1827014WL043376
|
Lata Vinod Tonge
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
05/03/2024
|
|
1337399475
|
|
LATA VINOD TONGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
81
|
KALAMESHWAR
|
MH-27-014-019-001/210
(LOHAGAD)
|
1827014000NRG24040320240265720
|
04/03/2024
|
Nirmala Nehare
|
1827014WL043144
|
Nirmala Nehare
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399530
|
|
NIRMALA MAHADEO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAMESHWAR
|
MH-27-014-019-001/214
(LOHAGAD)
|
1827014000NRG24040320240265722
|
04/03/2024
|
Sarswati Rajurkar
|
1827014WL043144
|
Sarswati Rajurkar
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
05/03/2024
|
|
1337399529
|
|
SARSWATI DHANRAJ RAJURAKAR
|
UCO BANK(607066)
|
|
83
|
KALAMESHWAR
|
MH-27-014-019-001/327
(LOHAGAD)
|
1827014000NRG24040320240265742
|
04/03/2024
|
ASHA NILESH YUVNATE
|
1827014WL043146
|
ASHA NILESH YUVNATE
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
05/03/2024
|
|
1337399449
|
|
ASHA NILESH YOUVNATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAMESHWAR
|
MH-27-014-019-001/327
(LOHAGAD)
|
1827014000NRG24040320240265741
|
04/03/2024
|
NILESH MADHUKAR YUVNATE
|
1827014WL043146
|
NILESH MADHUKAR YUVNATE
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
05/03/2024
|
|
1337399528
|
|
NILESH MADHUKAR YOUVNATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145040
|
145040
|
|
|
|
|
|
|
|