|
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-27-014-019-001/102
(LOHAGAD)
|
1827014000NRG24120120240214386
|
12/01/2024
|
BANDU KESHAVRAO GOLAIT
|
1827014WL034737
|
BANDU KESHAVRAO GOLAIT
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620534
|
|
BANDU KESHAVRAO GOLAIT
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/144
(LOHAGAD)
|
1827014000NRG24120120240213676
|
12/01/2024
|
Digambar Ramaji Bagde
|
1827014WL034612
|
Digambar Ramaji Bagde
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
A071240601689
|
|
DIGAMBAR RAMAJI BAGDE
|
BANK OF INDIA(508505)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/171
(LOHAGAD)
|
1827014000NRG24120120240214370
|
12/01/2024
|
VRUSHALI PURUSHOTTAM
|
1827014WL034734
|
VRUSHALI PURUSHOTTAM
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240601691
|
|
VRUSHALI PURUSHOTTAM BHONDE
|
BANK OF INDIA(508505)
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/183
(LOHAGAD)
|
1827014000NRG24120120240214371
|
12/01/2024
|
VAISHALI RAJU SARMAKE
|
1827014WL034734
|
VAISHALI RAJU SARMAKE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240601694
|
|
VAISHALI RAJENDRA SARMAKE /RAJENDRA CHAI
|
BANK OF INDIA(508505)
|
|
5
|
KALAMESHWAR
|
MH-27-014-019-001/188
(LOHAGAD)
|
1827014000NRG24120120240213657
|
12/01/2024
|
DINESH BAPURAO RAJURKAR
|
1827014WL034608
|
DINESH BAPURAO RAJURKAR
|
00048
|
BKID0008710
|
1463
|
1463
|
Processed
|
12/03/2024
|
|
A071240601693
|
|
DINESH BAPURAO RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMESHWAR
|
MH-27-014-019-001/197
(LOHAGAD)
|
1827014000NRG24120120240213242
|
12/01/2024
|
KAVITA SATISH WANKHEDE
|
1827014WL034525
|
KAVITA SATISH WANKHEDE
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620527
|
|
KAVITA SATISH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMESHWAR
|
MH-27-014-019-001/207
(LOHAGAD)
|
1827014000NRG24120120240213678
|
12/01/2024
|
Ranjana Tarachand Gire
|
1827014WL034612
|
Ranjana Tarachand Gire
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
A071240620516
|
|
Ranjana Tarachand Gire
|
INDUSIND BANK(607189)
|
|
8
|
KALAMESHWAR
|
MH-27-014-019-001/207
(LOHAGAD)
|
1827014000NRG24120120240213677
|
12/01/2024
|
Tarachand Tulshiram Gire
|
1827014WL034612
|
Tarachand Tulshiram Gire
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
A071240620517
|
|
TARACHAND TULASHIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMESHWAR
|
MH-27-014-019-001/266
(LOHAGAD)
|
1827014000NRG24120120240213360
|
12/01/2024
|
SARANGA GAJANAN DHURVE
|
1827014WL034555
|
SARANGA GAJANAN DHURVE
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240620530
|
|
SARANGA GAJANAN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMESHWAR
|
MH-27-014-019-001/29
(LOHAGAD)
|
1827014000NRG24120120240213243
|
12/01/2024
|
Rekha Krushna Nehare
|
1827014WL034525
|
Rekha Krushna Nehare
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240601687
|
|
REKHA KRUSHNAJI NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAMESHWAR
|
MH-27-014-019-001/300
(LOHAGAD)
|
1827014000NRG24120120240213660
|
12/01/2024
|
VIJAY CHANDRABHAN AMBUDARE
|
1827014WL034608
|
VIJAY CHANDRABHAN AMBUDARE
|
00048
|
BKID0008710
|
1463
|
1463
|
Processed
|
12/03/2024
|
|
A071240620536
|
|
VIJAY CHANDRABHAN AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAMESHWAR
|
MH-27-014-019-001/307
(LOHAGAD)
|
1827014000NRG24120120240213362
|
12/01/2024
|
ARUNA KAILASJI ATARAM
|
1827014WL034555
|
ARUNA KAILASJI ATARAM
|
00048
|
BKID0008710
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240620555
|
|
ARUNA KAILASJI ATARAM
|
BANK OF INDIA(508505)
|
|
13
|
KALAMESHWAR
|
MH-27-014-019-001/307
(LOHAGAD)
|
1827014000NRG24120120240213361
|
12/01/2024
|
KAILAS GANPAT AATRAM
|
1827014WL034555
|
KAILAS GANPAT AATRAM
|
00048
|
BKID0008710
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240620557
|
|
Mr. Kailas Ganapat Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALAMESHWAR
|
MH-27-014-019-001/326
(LOHAGAD)
|
1827014000NRG24120120240213679
|
12/01/2024
|
RANI KAILAS UIKEY
|
1827014WL034612
|
RANI KAILAS UIKEY
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
A071240620559
|
|
RANI KAILAS UIKEY
|
BANK OF INDIA(508505)
|
|
15
|
KALAMESHWAR
|
MH-27-014-019-001/39
(LOHAGAD)
|
1827014000NRG24120120240213680
|
12/01/2024
|
KAILAS DADARAOJI UIKEY
|
1827014WL034612
|
KAILAS DADARAOJI UIKEY
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
A071240620550
|
|
KAILAS DADARAOJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMESHWAR
|
MH-27-014-019-001/56
(LOHAGAD)
|
1827014000NRG24120120240213682
|
12/01/2024
|
Archana Maroti Khandate
|
1827014WL034612
|
Archana Maroti Khandate
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
A071240620547
|
|
ARCHANA MAROTI KHANDATE
|
BANK OF INDIA(508505)
|
|
17
|
KALAMESHWAR
|
MH-27-014-019-001/56
(LOHAGAD)
|
1827014000NRG24120120240213681
|
12/01/2024
|
MAROTI MANIKRAO KHANDATE
|
1827014WL034612
|
MAROTI MANIKRAO KHANDATE
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
A071240620554
|
|
MAROTI MANIKRAO KHANDATE
|
BANK OF INDIA(508505)
|
|
18
|
KALAMESHWAR
|
MH-27-014-019-001/74
(LOHAGAD)
|
1827014000NRG24120120240213241
|
12/01/2024
|
Papita Rajendra Gondane
|
1827014WL034524
|
Papita Rajendra Gondane
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620565
|
|
PAPITA RAJENDRA GONDANE
|
BANK OF INDIA(508505)
|
|
19
|
KALAMESHWAR
|
MH-27-014-019-001/80
(LOHAGAD)
|
1827014000NRG24120120240213683
|
12/01/2024
|
Pundlik Vasantrao Ghaywat
|
1827014WL034612
|
Pundlik Vasantrao Ghaywat
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
A071240601695
|
|
PUNDLIK VASANTRAO GHAYWAT
|
CANARA BANK(508532)
|
|
20
|
KALAMESHWAR
|
MH-27-014-019-001/96
(LOHAGAD)
|
1827014000NRG24120120240213684
|
12/01/2024
|
GHANSHYAM TULSHIRAM GIRE
|
1827014WL034612
|
GHANSHYAM TULSHIRAM GIRE
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
A071240620518
|
|
GHANSHYAM TULSHIRAM GIRE
|
BANK OF INDIA(508505)
|
|
21
|
KALAMESHWAR
|
MH-27-014-019-002/11
(LOHAGAD)
|
1827014000NRG24120120240214374
|
12/01/2024
|
SULOCHNA RAVINDRA SARMAKE
|
1827014WL034734
|
SULOCHNA RAVINDRA SARMAKE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620549
|
|
SULOCHANA RAVINDRA SARMAKE
|
BANK OF INDIA(508505)
|
|
22
|
KALAMESHWAR
|
MH-27-014-019-002/200
(LOHAGAD)
|
1827014000NRG24120120240214388
|
12/01/2024
|
ASHWINI SANJAY DAHAT
|
1827014WL034737
|
ASHWINI SANJAY DAHAT
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620556
|
|
ASHWINI SANJAY DAHAT
|
BANK OF INDIA(508505)
|
|
23
|
KALAMESHWAR
|
MH-27-014-019-002/200
(LOHAGAD)
|
1827014000NRG24120120240214387
|
12/01/2024
|
SANJAY GOVINDA DAHAT
|
1827014WL034737
|
SANJAY GOVINDA DAHAT
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620558
|
|
SANJAY GOVINDA DAHAT
|
BANK OF INDIA(508505)
|
|
24
|
KALAMESHWAR
|
MH-27-014-019-002/7
(LOHAGAD)
|
1827014000NRG24120120240214390
|
12/01/2024
|
BHARATI DHARMARAH VARATHE
|
1827014WL034737
|
BHARATI DHARMARAH VARATHE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620541
|
|
BHARATI DHARMARAJ VARATHE
|
BANK OF INDIA(508505)
|
|
25
|
KALAMESHWAR
|
MH-27-014-019-002/7
(LOHAGAD)
|
1827014000NRG24120120240214389
|
12/01/2024
|
DHARMARAJ GANGADHAR VARTHE
|
1827014WL034737
|
DHARMARAJ GANGADHAR VARTHE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620540
|
|
DHARMARAJ GANGADHAR VARTHE
|
BANK OF INDIA(508505)
|
|
26
|
KALAMESHWAR
|
MH-27-014-019-002/89
(LOHAGAD)
|
1827014000NRG24120120240214375
|
12/01/2024
|
MADHUKAR GOVINDA RAUT
|
1827014WL034734
|
MADHUKAR GOVINDA RAUT
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620548
|
|
MADHUKAR GOVINDA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44142
|
44142
|
|
|
|
|
|
|
|
|
27
|
KALAMESHWAR
|
MH-27-014-010-001/210
(GHORAD)
|
1827014000NRG24120120240213286
|
12/01/2024
|
SHANKAR KOTIRAM BHOYAR
|
1827014WL034534
|
SHANKAR KOTIRAM BHOYAR
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620542
|
|
SHANKAR KOTHIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMESHWAR
|
MH-27-014-010-001/210
(GHORAD)
|
1827014000NRG24120120240213287
|
12/01/2024
|
SHANKAR KOTIRAM BHOYAR
|
1827014WL034534
|
SHANKAR KOTIRAM BHOYAR
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240620543
|
|
SHANKAR KOTHIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAMESHWAR
|
MH-27-014-017-001/224
(KOHALI)
|
1827014000NRG24120120240213477
|
12/01/2024
|
SUDHAKAR SANTOSHRAO KHUSPARE
|
1827014WL034573
|
SUDHAKAR SANTOSHRAO KHUSPARE
|
00048
|
BKID0008713
|
1750
|
1750
|
Rejected
|
11/03/2024
|
|
A071240601686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KALAMESHWAR
|
MH-27-014-017-001/321
(KOHALI)
|
1827014000NRG24120120240213474
|
12/01/2024
|
Indirabai Namdeo More
|
1827014WL034572
|
Indirabai Namdeo More
|
00048
|
BKID0008713
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620560
|
|
INDIRABAI NAMDEORAO MORE
|
BANK OF INDIA(508505)
|
|
31
|
KALAMESHWAR
|
MH-27-014-029-001/214
(PARDI DE.)
|
1827014000NRG24120120240213620
|
12/01/2024
|
RAMESH SHESHRAOJI CHOUDHARI
|
1827014WL034602
|
RAMESH SHESHRAOJI CHOUDHARI
|
00048
|
BKID0008713
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620520
|
|
RAMESH SHESHRAOJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAMESHWAR
|
MH-27-014-047-001/127
(UBALI)
|
1827014000NRG24120120240213195
|
12/01/2024
|
Mahadev Mahavir Mahajan
|
1827014WL034513
|
Mahadev Mahavir Mahajan
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601688
|
|
MAHADEV MAHAVIR MAHAJAN
|
CANARA BANK(508532)
|
|
33
|
KALAMESHWAR
|
MH-27-014-051-001/145
(ZUNKI)
|
1827014000NRG24120120240214604
|
12/01/2024
|
LEELA DILIP LOKHANDE
|
1827014WL034769
|
LEELA DILIP LOKHANDE
|
00048
|
BKID0008713
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240620528
|
|
LEELA DILIP LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12355
|
12355
|
|
|
|
|
|
|
|
|
34
|
KALAMESHWAR
|
MH-27-014-009-001/1020
(DHAPEWADA BU.)
|
1827014000NRG24120120240213567
|
12/01/2024
|
KHUSHAL DEVAJI WANKHEDE
|
1827014WL034590
|
KHUSHAL DEVAJI WANKHEDE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240620537
|
|
KHUSHAL DEVAJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
35
|
KALAMESHWAR
|
MH-27-014-009-001/1062
(DHAPEWADA BU.)
|
1827014000NRG24120120240213235
|
12/01/2024
|
Sanket Vasanta Dharmik
|
1827014WL034523
|
Sanket Vasanta Dharmik
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240620562
|
|
SANKET VASANTA DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAMESHWAR
|
MH-27-014-009-001/718
(DHAPEWADA BU.)
|
1827014000NRG24120120240213609
|
12/01/2024
|
SADHANA JAGDISH KHARE
|
1827014WL034598
|
SADHANA JAGDISH KHARE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240620568
|
|
SADHANA JAGDISH KHARE
|
BANK OF INDIA(508505)
|
|
37
|
KALAMESHWAR
|
MH-27-014-009-001/723
(DHAPEWADA BU.)
|
1827014000NRG24120120240213619
|
12/01/2024
|
Kusumbai Haridas Indole
|
1827014WL034601
|
Kusumbai Haridas Indole
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240620544
|
|
KUSUMBAI HARIDAS INGOLE
|
BANK OF INDIA(508505)
|
|
38
|
KALAMESHWAR
|
MH-27-014-009-001/768
(DHAPEWADA BU.)
|
1827014000NRG24120120240213579
|
12/01/2024
|
PURUSHOTTAM BAPURAOJI UBHAT
|
1827014WL034593
|
PURUSHOTTAM BAPURAOJI UBHAT
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240620539
|
|
PURUSHOTTAM BAPURAOJI UBHAT
|
BANK OF INDIA(508505)
|
|
39
|
KALAMESHWAR
|
MH-27-014-009-001/968
(DHAPEWADA BU.)
|
1827014000NRG24120120240213525
|
12/01/2024
|
MANAVATI SUMERSINGH KEVARATI
|
1827014WL034581
|
MANAVATI SUMERSINGH KEVARATI
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240620566
|
|
MANAVATI SUMERSINGH KEVARATI
|
INDUSIND BANK(607189)
|
|
40
|
KALAMESHWAR
|
MH-27-014-009-001/968
(DHAPEWADA BU.)
|
1827014000NRG24120120240213524
|
12/01/2024
|
SUMERSINGH GOPI KAWRETI
|
1827014WL034581
|
SUMERSINGH GOPI KAWRETI
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240620567
|
|
SUMERSINGH GOPI KAWRETI
|
BANK OF INDIA(508505)
|
|
41
|
KALAMESHWAR
|
MH-27-014-009-001/998
(DHAPEWADA BU.)
|
1827014000NRG24120120240213558
|
12/01/2024
|
SUNIL MANGALJI JAMGADE
|
1827014WL034588
|
SUNIL MANGALJI JAMGADE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240620532
|
|
SUNIL MANGALJI JAMGADE
|
BANK OF INDIA(508505)
|
|
42
|
KALAMESHWAR
|
MH-27-014-009-002/974
(DHAPEWADA BU.)
|
1827014000NRG24120120240213548
|
12/01/2024
|
KAMRAJ FAGOLAL PANDHARE
|
1827014WL034585
|
KAMRAJ FAGOLAL PANDHARE
|
00048
|
BKID0008724
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240620561
|
|
KAMRAJ FAGOLAL PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
43
|
KALAMESHWAR
|
MH-27-014-043-001/445
(TELKAMTHI)
|
1827014000NRG24120120240214462
|
12/01/2024
|
BALU PUNDLIK MORE
|
1827014WL034749
|
BALU PUNDLIK MORE
|
00048
|
BKID0008730
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240620570
|
|
BALU PUNDLIKRAO MORE
|
BANK OF INDIA(508505)
|
|
44
|
KALAMESHWAR
|
MH-27-014-043-001/551
(TELKAMTHI)
|
1827014000NRG24120120240214463
|
12/01/2024
|
ASHOK GANGADHAR MORE
|
1827014WL034749
|
ASHOK GANGADHAR MORE
|
00048
|
BKID0008730
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240620551
|
|
ASHOK GANGADHAR MORE
|
BANK OF INDIA(508505)
|
|
45
|
KALAMESHWAR
|
MH-27-014-045-001/144
(TISHTI BK)
|
1827014000NRG24120120240213513
|
12/01/2024
|
WAMAN GULABRAO NIRBAT
|
1827014WL034579
|
WAMAN GULABRAO NIRBAT
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240601690
|
|
WAMAN GULAB NIRBAT
|
BANK OF INDIA(508505)
|
|
46
|
KALAMESHWAR
|
MH-27-014-045-001/199
(TISHTI BK)
|
1827014000NRG24120120240213549
|
12/01/2024
|
Khoshalyabai Balki
|
1827014WL034586
|
Khoshalyabai Balki
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620571
|
|
KAUSAL DEVAJI BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAMESHWAR
|
MH-27-014-045-001/251
(TISHTI BK)
|
1827014000NRG24120120240213550
|
12/01/2024
|
Narendra Marotrao Helonde
|
1827014WL034586
|
Narendra Marotrao Helonde
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620535
|
|
NARENDRA MAROTRAO HELONDE
|
BANK OF INDIA(508505)
|
|
48
|
KALAMESHWAR
|
MH-27-014-045-001/307
(TISHTI BK)
|
1827014000NRG24120120240213551
|
12/01/2024
|
MEGHRAJ AMRUTJI HINGANE
|
1827014WL034586
|
MEGHRAJ AMRUTJI HINGANE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620523
|
|
MEGHRAJ AMRUTJI HINGANE
|
BANK OF INDIA(508505)
|
|
49
|
KALAMESHWAR
|
MH-27-014-045-001/378
(TISHTI BK)
|
1827014000NRG24120120240213514
|
12/01/2024
|
DEVRAO SANTOSHRAO KAWADKAR
|
1827014WL034579
|
DEVRAO SANTOSHRAO KAWADKAR
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620552
|
|
DEVRAO SANTOSRAO KAWADKAR
|
BANK OF INDIA(508505)
|
|
50
|
KALAMESHWAR
|
MH-27-014-045-001/379
(TISHTI BK)
|
1827014000NRG24120120240213515
|
12/01/2024
|
SHARANG KAMLAKAR GHORMARE
|
1827014WL034579
|
SHARANG KAMLAKAR GHORMARE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620524
|
|
SARANG KAMLAKAR GHORMARE
|
BANK OF INDIA(508505)
|
|
51
|
KALAMESHWAR
|
MH-27-014-045-001/86
(TISHTI BK)
|
1827014000NRG24120120240213552
|
12/01/2024
|
BHAURAO MAHADEV TONGE
|
1827014WL034586
|
BHAURAO MAHADEV TONGE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620569
|
|
BHAORAO MAHADEO TONGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15666
|
15666
|
|
|
|
|
|
|
|
|
52
|
KALAMESHWAR
|
MH-27-014-024-003/30
(MOHGAON)
|
1827014000NRG24120120240213675
|
12/01/2024
|
NARENDRA RAMCHANDRA VASE
|
1827014WL034611
|
NARENDRA RAMCHANDRA VASE
|
00051
|
MAHB0000725
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240620563
|
|
Mr. NARENDRA RAMCHANDRA WASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
53
|
KALAMESHWAR
|
MH-27-014-029-001/198
(PARDI DE.)
|
1827014000NRG24120120240213352
|
12/01/2024
|
VITTHAL BARAKU SONASARE
|
1827014WL034552
|
VITTHAL BARAKU SONASARE
|
00078
|
CNRB0003704
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240601683
|
|
VITTHAL BARAKU SONASARE
|
CANARA BANK(508532)
|
|
54
|
KALAMESHWAR
|
MH-27-014-029-001/252
(PARDI DE.)
|
1827014000NRG24120120240213604
|
12/01/2024
|
BHASKAR SANTOSH BHAGWAT
|
1827014WL034597
|
BHASKAR SANTOSH BHAGWAT
|
00078
|
CNRB0003704
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240620545
|
|
BHASKAR SANTOSH BHAGWAT
|
CANARA BANK(508532)
|
|
55
|
KALAMESHWAR
|
MH-27-014-029-001/274
(PARDI DE.)
|
1827014000NRG24120120240213319
|
12/01/2024
|
MIRABAI RAMU BHADRE
|
1827014WL034540
|
MIRABAI RAMU BHADRE
|
00078
|
CNRB0003704
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
A071240601664
|
|
MIRABAI RAMU BHADRE
|
CANARA BANK(508532)
|
|
56
|
KALAMESHWAR
|
MH-27-014-029-001/41
(PARDI DE.)
|
1827014000NRG24120120240213627
|
12/01/2024
|
MANGALA RAHUL PATIL
|
1827014WL034602
|
MANGALA RAHUL PATIL
|
00078
|
CNRB0003704
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620519
|
|
MRS MANGALA RAHUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAMESHWAR
|
MH-27-014-029-001/43
(PARDI DE.)
|
1827014000NRG24120120240213608
|
12/01/2024
|
LATABAI SHALIK LANJEWAR
|
1827014WL034597
|
LATABAI SHALIK LANJEWAR
|
00078
|
CNRB0003704
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240601680
|
|
LATA S LANJEWAR
|
UCO BANK(607066)
|
|
58
|
KALAMESHWAR
|
MH-27-014-051-002/116
(ZUNKI)
|
1827014000NRG24120120240214608
|
12/01/2024
|
NARENDRA BHUJANG NIKAM
|
1827014WL034769
|
NARENDRA BHUJANG NIKAM
|
00078
|
CNRB0003704
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601657
|
|
NARENDRA BHUJANGRAOJI NIKAM
|
BANK OF INDIA(508505)
|
|
59
|
KALAMESHWAR
|
MH-27-014-051-002/132
(ZUNKI)
|
1827014000NRG24120120240214772
|
12/01/2024
|
ROSHANI PINTU KOHALE
|
1827014WL034815
|
ROSHANI PINTU KOHALE
|
00078
|
CNRB0003704
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240601666
|
|
ROSHNI PINTU KOHALE
|
CANARA BANK(508532)
|
|
60
|
KALAMESHWAR
|
MH-27-014-051-002/15
(ZUNKI)
|
1827014000NRG24120120240214585
|
12/01/2024
|
VINAYAK V PANDE
|
1827014WL034764
|
VINAYAK V PANDE
|
00078
|
CNRB0003704
|
1575
|
1575
|
Processed
|
12/03/2024
|
|
A071240601670
|
|
VINAYAK V PANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12425
|
12425
|
|
|
|
|
|
|
|
|
61
|
KALAMESHWAR
|
MH-27-014-050-001/290
(WARODA)
|
1827014000NRG24120120240213259
|
12/01/2024
|
AKASH SHIVAJI DAKHOLE
|
1827014WL034528
|
AKASH SHIVAJI DAKHOLE
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601684
|
|
Mr. AKASH SHIVAJI DAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALAMESHWAR
|
MH-27-014-051-001/151
(ZUNKI)
|
1827014000NRG24120120240214605
|
12/01/2024
|
GOVINDA WAMANRAO GANAR
|
1827014WL034769
|
GOVINDA WAMANRAO GANAR
|
00089
|
CBIN0283912
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601665
|
|
Mr. GOVINDA WAMANRAO GANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALAMESHWAR
|
MH-27-014-051-002/98
(ZUNKI)
|
1827014000NRG24120120240214610
|
12/01/2024
|
MUKUNDA PANDURANG GANAR
|
1827014WL034769
|
MUKUNDA PANDURANG GANAR
|
00089
|
CBIN0283912
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601658
|
|
Mr. MUNKUDA PANDURANG GANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5201
|
5201
|
|
|
|
|
|
|
|
|
64
|
KALAMESHWAR
|
MH-27-014-017-001/238
(KOHALI)
|
1827014000NRG24120120240213473
|
12/01/2024
|
DNYANESHWAR ASHOK THAKRE
|
1827014WL034572
|
DNYANESHWAR ASHOK THAKRE
|
00176
|
IDIB000K294
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240620533
|
|
Mr. Dnyanesh Ashok Thakre
|
INDIAN BANK(607105)
|
|
65
|
KALAMESHWAR
|
MH-27-014-029-001/302
(PARDI DE.)
|
1827014000NRG24120120240213606
|
12/01/2024
|
ANITA SHANTARAM GHUMADE
|
1827014WL034597
|
ANITA SHANTARAM GHUMADE
|
00176
|
IDIB000K294
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240620546
|
|
Mrs. Anita Shantaram Ghumde
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
66
|
KALAMESHWAR
|
MH-27-014-009-001/1061
(DHAPEWADA BU.)
|
1827014000NRG24120120240213234
|
12/01/2024
|
Tushar Prabhakar Mohankar
|
1827014WL034523
|
Tushar Prabhakar Mohankar
|
00177
|
IOBA0003722
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620553
|
|
TUSHAR PRABHAKAR MOHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
67
|
KALAMESHWAR
|
MH-27-014-029-001/192
(PARDI DE.)
|
1827014000NRG24120120240213602
|
12/01/2024
|
GAJANAN JANRAOJI GEDAM
|
1827014WL034597
|
GAJANAN JANRAOJI GEDAM
|
00415
|
SBIN0009377
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240601655
|
|
MR GAJANAN JANRAOJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
68
|
KALAMESHWAR
|
MH-27-014-012-001/147
(KALAMBHI)
|
1827014000NRG24120120240214648
|
12/01/2024
|
MOTIRAM BHIMRAO BOBDE
|
1827014WL034778
|
MOTIRAM BHIMRAO BOBDE
|
00415
|
SBIN0011423
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601653
|
|
Mr. MOTIRAM BHIMRAO BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KALAMESHWAR
|
MH-27-014-012-001/220
(KALAMBHI)
|
1827014000NRG24120120240214649
|
12/01/2024
|
RANJANA VIJAY DHAWAD
|
1827014WL034778
|
RANJANA VIJAY DHAWAD
|
00415
|
SBIN0011423
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601661
|
|
RANJANA VIJAY DHAWAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALAMESHWAR
|
MH-27-014-012-001/251
(KALAMBHI)
|
1827014000NRG24120120240214650
|
12/01/2024
|
JEETENDRA ANJITRAO DADMAL
|
1827014WL034778
|
JEETENDRA ANJITRAO DADMAL
|
00415
|
SBIN0011423
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601662
|
|
MR JEETENDRA ANJITRAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAMESHWAR
|
MH-27-014-012-001/253
(KALAMBHI)
|
1827014000NRG24120120240214651
|
12/01/2024
|
PRANIT DHAWAD
|
1827014WL034778
|
PRANIT DHAWAD
|
00415
|
SBIN0011423
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601663
|
|
PRANIT VIJAY DHAWAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALAMESHWAR
|
MH-27-014-029-001/192
(PARDI DE.)
|
1827014000NRG24120120240213603
|
12/01/2024
|
PRATIBHA GAJANAN GEDAM
|
1827014WL034597
|
PRATIBHA GAJANAN GEDAM
|
00415
|
SBIN0011423
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240601656
|
|
MRS PRATIBHA GAJANANRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAMESHWAR
|
MH-27-014-029-001/260
(PARDI DE.)
|
1827014000NRG24120120240213343
|
12/01/2024
|
PUSHPALATA GANPATRAV HIVARKAR
|
1827014WL034548
|
PUSHPALATA GANPATRAV HIVARKAR
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240601682
|
|
PUSHPA GANPATRAW HIWARKAW
|
UCO BANK(607066)
|
|
74
|
KALAMESHWAR
|
MH-27-014-029-001/302
(PARDI DE.)
|
1827014000NRG24120120240213605
|
12/01/2024
|
SHANTARAM RAMCHANDRA GHUMDE
|
1827014WL034597
|
SHANTARAM RAMCHANDRA GHUMDE
|
00415
|
SBIN0011423
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240601679
|
|
SHANTARAM RAMCHANDRA GHUMDE
|
ICICI BANK LTD(508534)
|
|
75
|
KALAMESHWAR
|
MH-27-014-029-001/48
(PARDI DE.)
|
1827014000NRG24120120240213628
|
12/01/2024
|
RAMESHWAR LAXMAN BHADRE
|
1827014WL034602
|
RAMESHWAR LAXMAN BHADRE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Rejected
|
11/03/2024
|
|
A071240601660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KALAMESHWAR
|
MH-27-014-047-001/183
(UBALI)
|
1827014000NRG24120120240213196
|
12/01/2024
|
Pravin Revaramji Kanoje
|
1827014WL034513
|
Pravin Revaramji Kanoje
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601677
|
|
MR PRAVIN REVARAMJI KANOJE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAMESHWAR
|
MH-27-014-047-001/341
(UBALI)
|
1827014000NRG24120120240213193
|
12/01/2024
|
SAGAR SHRIKRUSHNA HELONDE
|
1827014WL034512
|
SAGAR SHRIKRUSHNA HELONDE
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601654
|
|
MR SAGAR SHRIKRISHNA HELONDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAMESHWAR
|
MH-27-014-050-001/278
(WARODA)
|
1827014000NRG24120120240213205
|
12/01/2024
|
SHILPA PREMRAJ RAUT
|
1827014WL034515
|
SHILPA PREMRAJ RAUT
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601659
|
|
MRS SHILPA PREMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAMESHWAR
|
MH-27-014-051-002/141
(ZUNKI)
|
1827014000NRG24120120240214584
|
12/01/2024
|
DEVRAO VITHOBAJI RAUT
|
1827014WL034764
|
DEVRAO VITHOBAJI RAUT
|
00415
|
SBIN0011423
|
1575
|
1575
|
Processed
|
12/03/2024
|
|
A071240601668
|
|
MR DEVRAO VITHOBAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAMESHWAR
|
MH-27-014-051-002/23
(ZUNKI)
|
1827014000NRG24120120240214777
|
12/01/2024
|
Yogesh Dnyaneshwar Raut
|
1827014WL034815
|
Yogesh Dnyaneshwar Raut
|
00415
|
SBIN0011423
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240620529
|
|
Mr. YOGESH DNYANESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KALAMESHWAR
|
MH-27-014-051-002/6
(ZUNKI)
|
1827014000NRG24120120240214586
|
12/01/2024
|
NANDA BABARAO NIKAM
|
1827014WL034764
|
NANDA BABARAO NIKAM
|
00415
|
SBIN0011423
|
1575
|
1575
|
Processed
|
12/03/2024
|
|
A071240601669
|
|
MRS NANDA BABARAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
82
|
KALAMESHWAR
|
MH-27-014-017-001/154
(KOHALI)
|
1827014000NRG24120120240213469
|
12/01/2024
|
Shashikala Pandhari Raut
|
1827014WL034572
|
Shashikala Pandhari Raut
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240601646
|
|
MRS SHASHIKALA PANDHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAMESHWAR
|
MH-27-014-017-001/322
(KOHALI)
|
1827014000NRG24120120240213475
|
12/01/2024
|
Indirabai Natthuji More
|
1827014WL034572
|
Indirabai Natthuji More
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240601667
|
|
INDIRABAI NATTHUJI MUSALE
|
UCO BANK(607066)
|
|
84
|
KALAMESHWAR
|
MH-27-014-019-001/315
(LOHAGAD)
|
1827014000NRG24120120240214372
|
12/01/2024
|
RAVINDRA ANANDRAV REVATKAR
|
1827014WL034734
|
RAVINDRA ANANDRAV REVATKAR
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240601651
|
|
RAVINDRA ANANDRAO REVATKAR
|
UCO BANK(607066)
|
|
85
|
KALAMESHWAR
|
MH-27-014-023-001/18
(MHASEPATHAR)
|
1827014000NRG24120120240214256
|
12/01/2024
|
MANMODE ASHOK DADARAO
|
1827014WL034715
|
MANMODE ASHOK DADARAO
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240601639
|
|
ASHOK DADARAO MANMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KALAMESHWAR
|
MH-27-014-024-001/15
(MOHGAON)
|
1827014000NRG24120120240214688
|
12/01/2024
|
Pundlik Natthu Kadu
|
1827014WL034796
|
Pundlik Natthu Kadu
|
00462
|
UCBA0000443
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601674
|
|
PUNDLIK NATTHUJI KADU
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALAMESHWAR
|
MH-27-014-024-001/174
(MOHGAON)
|
1827014000NRG24120120240214689
|
12/01/2024
|
VANDANA DNYANESHWAR WARHADE
|
1827014WL034796
|
VANDANA DNYANESHWAR WARHADE
|
00462
|
UCBA0000443
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601671
|
|
VANDANA DNYANESHWAR WARHADE
|
UCO BANK(607066)
|
|
88
|
KALAMESHWAR
|
MH-27-014-024-001/190
(MOHGAON)
|
1827014000NRG24120120240214691
|
12/01/2024
|
ASHWINI GAJANAN GIRI
|
1827014WL034796
|
ASHWINI GAJANAN GIRI
|
00462
|
UCBA0000443
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601672
|
|
ASHVINI GAJANAN GIRI
|
UCO BANK(607066)
|
|
89
|
KALAMESHWAR
|
MH-27-014-024-001/190
(MOHGAON)
|
1827014000NRG24120120240214690
|
12/01/2024
|
GAJANAN BHIMRAO GIRI
|
1827014WL034796
|
GAJANAN BHIMRAO GIRI
|
00462
|
UCBA0000443
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601675
|
|
GAJANAN BHIMRAO GIRI
|
UCO BANK(607066)
|
|
90
|
KALAMESHWAR
|
MH-27-014-024-001/223
(MOHGAON)
|
1827014000NRG24120120240214692
|
12/01/2024
|
ULHAS NAGORAO SAWAI
|
1827014WL034796
|
ULHAS NAGORAO SAWAI
|
00462
|
UCBA0000443
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601640
|
|
SAWAI ULLAS NAGORAO
|
UCO BANK(607066)
|
|
91
|
KALAMESHWAR
|
MH-27-014-024-001/262
(MOHGAON)
|
1827014000NRG24120120240214693
|
12/01/2024
|
NITIN WAMANRAO DHOLE
|
1827014WL034796
|
NITIN WAMANRAO DHOLE
|
00462
|
UCBA0000443
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601652
|
|
NITIN WAMANRAO DHOLE
|
UCO BANK(607066)
|
|
92
|
KALAMESHWAR
|
MH-27-014-024-001/262
(MOHGAON)
|
1827014000NRG24120120240214694
|
12/01/2024
|
PUNAM NITIN DHOLE
|
1827014WL034796
|
PUNAM NITIN DHOLE
|
00462
|
UCBA0000443
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601673
|
|
PUNAM NITIN DHOLE
|
UCO BANK(607066)
|
|
93
|
KALAMESHWAR
|
MH-27-014-024-001/85-A
(MOHGAON)
|
1827014000NRG24120120240213672
|
12/01/2024
|
Avinash jaivendra gedam
|
1827014WL034611
|
Avinash jaivendra gedam
|
00462
|
UCBA0000443
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240601678
|
|
AVINASH JAIVINDRAJ GEDAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALAMESHWAR
|
MH-27-014-024-002/264
(MOHGAON)
|
1827014000NRG24120120240213673
|
12/01/2024
|
RAJESH ANIL BAGDE
|
1827014WL034611
|
RAJESH ANIL BAGDE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240601681
|
|
RAJESH ANIL BAGDE
|
UCO BANK(607066)
|
|
95
|
KALAMESHWAR
|
MH-27-014-024-002/9
(MOHGAON)
|
1827014000NRG24120120240213674
|
12/01/2024
|
Darshan Keshav Bagde
|
1827014WL034611
|
Darshan Keshav Bagde
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240601642
|
|
DARSHAN KESHAORAO BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KALAMESHWAR
|
MH-27-014-029-001/16
(PARDI DE.)
|
1827014000NRG24120120240213347
|
12/01/2024
|
SAVITA YADORAO GAHUKAR
|
1827014WL034550
|
SAVITA YADORAO GAHUKAR
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240601650
|
|
SAVITA YADORAO GAHUKAR
|
UCO BANK(607066)
|
|
97
|
KALAMESHWAR
|
MH-27-014-029-001/245
(PARDI DE.)
|
1827014000NRG24120120240213322
|
12/01/2024
|
CHANDRAKALA GANPAT BAWANE
|
1827014WL034541
|
CHANDRAKALA GANPAT BAWANE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601649
|
|
CHANDRAKALA GANPAT BAWANE
|
UCO BANK(607066)
|
|
98
|
KALAMESHWAR
|
MH-27-014-029-001/245
(PARDI DE.)
|
1827014000NRG24120120240213321
|
12/01/2024
|
GANPAT DAULATRAO BAWANE
|
1827014WL034541
|
GANPAT DAULATRAO BAWANE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601648
|
|
GANPAT DAULATRAO BAWANE
|
UCO BANK(607066)
|
|
99
|
KALAMESHWAR
|
MH-27-014-029-001/43
(PARDI DE.)
|
1827014000NRG24120120240213607
|
12/01/2024
|
SHALIK PUNDALIK LANJEWAR
|
1827014WL034597
|
SHALIK PUNDALIK LANJEWAR
|
00462
|
UCBA0000443
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240601641
|
|
SHALIK PUNDALIK LANJEWAR
|
CANARA BANK(508532)
|
|
100
|
KALAMESHWAR
|
MH-27-014-031-001/61
(PILKAPAR)
|
1827014000NRG24120120240213197
|
12/01/2024
|
NIRMALA LILADHAR KATHAWATE
|
1827014WL034514
|
NIRMALA LILADHAR KATHAWATE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601676
|
|
NIRMALA LILADHAR KATHWATE
|
UCO BANK(607066)
|
|
101
|
KALAMESHWAR
|
MH-27-014-031-001/74
(PILKAPAR)
|
1827014000NRG24120120240213198
|
12/01/2024
|
Ranjana Ganpat Ambadale
|
1827014WL034514
|
Ranjana Ganpat Ambadale
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601644
|
|
RANJANA GANPAT AMBADALE
|
UCO BANK(607066)
|
|
102
|
KALAMESHWAR
|
MH-27-014-031-001/79
(PILKAPAR)
|
1827014000NRG24120120240213199
|
12/01/2024
|
BHANUDAS KASHIRAO AMBADALE
|
1827014WL034514
|
BHANUDAS KASHIRAO AMBADALE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601647
|
|
BHANUDAS KASHIRAO AMBADALE
|
UCO BANK(607066)
|
|
103
|
KALAMESHWAR
|
MH-27-014-031-001/88-A
(PILKAPAR)
|
1827014000NRG24120120240213200
|
12/01/2024
|
Sundarbai Laxman Choudhari
|
1827014WL034514
|
Sundarbai Laxman Choudhari
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601645
|
|
SUNDAR LAXMAN CHOUDHRY
|
UCO BANK(607066)
|
|
104
|
KALAMESHWAR
|
MH-27-014-031-001/90-B
(PILKAPAR)
|
1827014000NRG24120120240213201
|
12/01/2024
|
Balwant Janba Tekade
|
1827014WL034514
|
Balwant Janba Tekade
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601643
|
|
BALAWANT JANABA TEKADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39760
|
39760
|
|
|
|
|
|
|
|
|
105
|
KALAMESHWAR
|
MH-27-014-029-001/16
(PARDI DE.)
|
1827014000NRG24120120240213348
|
12/01/2024
|
CHETAN YADAVRAO GAHUKAR
|
1827014WL034550
|
CHETAN YADAVRAO GAHUKAR
|
00468
|
UBIN0542512
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240620531
|
|
CHETAN YADAVRAO GAHUKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
106
|
KALAMESHWAR
|
MH-27-014-012-001/254
(KALAMBHI)
|
1827014000NRG24120120240214652
|
12/01/2024
|
JITENDRA CHANDRABHAN DHAGE
|
1827014WL034778
|
JITENDRA CHANDRABHAN DHAGE
|
00468
|
UBIN0566926
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240620521
|
|
JITENDRA CHANDRABHAN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALAMESHWAR
|
MH-27-014-029-001/274
(PARDI DE.)
|
1827014000NRG24120120240213320
|
12/01/2024
|
DINESH RAMU BHADRE
|
1827014WL034540
|
DINESH RAMU BHADRE
|
00468
|
UBIN0566926
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
A071240620522
|
|
DINESH RAMKRISHNA BHADRE
|
BANK OF INDIA(508505)
|
|
108
|
KALAMESHWAR
|
MH-27-014-034-001/31
(SAWALI BU.)
|
1827014000NRG24120120240214272
|
12/01/2024
|
Prabhakar Champat Khergade
|
1827014WL034720
|
Prabhakar Champat Khergade
|
00468
|
UBIN0566926
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240601685
|
|
PRABHAKAR CHAMPATRAO KHERGADE
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALAMESHWAR
|
MH-27-014-047-001/391
(UBALI)
|
1827014000NRG24120120240213194
|
12/01/2024
|
CHANDU WASUDEO CHINHORKAR
|
1827014WL034512
|
CHANDU WASUDEO CHINHORKAR
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240620564
|
|
CHANDU WASUDEO CHINHORKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALAMESHWAR
|
MH-27-014-050-001/302
(WARODA)
|
1827014000NRG24120120240213260
|
12/01/2024
|
DIPAK SHESHRAO DAKHOLE
|
1827014WL034528
|
DIPAK SHESHRAO DAKHOLE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240620538
|
|
DIPAK SHESHRAO DAKHOLE
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALAMESHWAR
|
MH-27-014-051-001/38
(ZUNKI)
|
1827014000NRG24120120240214606
|
12/01/2024
|
GEETA GIRISH DEOSARKAR
|
1827014WL034769
|
GEETA GIRISH DEOSARKAR
|
00468
|
UBIN0566926
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240620526
|
|
GEETA GIRISH DEOSARK
|
BANK OF BARODA(606985)
|
|
112
|
KALAMESHWAR
|
MH-27-014-051-002/104
(ZUNKI)
|
1827014000NRG24120120240214607
|
12/01/2024
|
Chandrashekhar Shankarrao Nikam
|
1827014WL034769
|
Chandrashekhar Shankarrao Nikam
|
00468
|
UBIN0566926
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240601692
|
|
CHANDRASHEKHAR SHANKARRAO NIKAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALAMESHWAR
|
MH-27-014-051-002/79
(ZUNKI)
|
1827014000NRG24120120240214609
|
12/01/2024
|
Sanjay
|
1827014WL034769
|
Sanjay
|
00468
|
UBIN0566926
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240620525
|
|
MR SANJAY UMRAOJI SHINGURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12411
|
12411
|
|
|
|
|
|
|
|
|
114
|
KALAMESHWAR
|
MH-27-014-019-001/312
(LOHAGAD)
|
1827014000NRG24120120240213661
|
12/01/2024
|
Beby Prabhakar Rajurkar
|
1827014WL034608
|
Beby Prabhakar Rajurkar
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
12/03/2024
|
|
A071240601637
|
|
BEBI PRABHAKAR RAJURKAR
|
BANK OF INDIA(508505)
|
|
115
|
KALAMESHWAR
|
MH-27-014-019-001/327
(LOHAGAD)
|
1827014000NRG24120120240214373
|
12/01/2024
|
ASHA NILESH YUVNATE
|
1827014WL034734
|
ASHA NILESH YUVNATE
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240601638
|
|
ASHA NILESH YOUVNATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193038
|
193038
|
|
|
|
|
|
|
|