|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMESHWAR
|
MH-27-014-019-001/151
(LOHAGAD)
|
1827014000NRG24150220240245407
|
17/02/2024
|
JAGMOHAN LAKHANSINGH KUSHWAH
|
1827014WL039931
|
JAGMOHAN LAKHANSINGH KUSHWAH
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210327
|
|
JAGMOHAN LAKHANSINGH HUSHWAH
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/197
(LOHAGAD)
|
1827014000NRG24150220240245405
|
17/02/2024
|
KAVITA SATISH WANKHEDE
|
1827014WL039930
|
KAVITA SATISH WANKHEDE
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210293
|
|
KAVITA SATISH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/207
(LOHAGAD)
|
1827014000NRG24150220240245909
|
17/02/2024
|
Ranjana Tarachand Gire
|
1827014WL040018
|
Ranjana Tarachand Gire
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/02/2024
|
|
0564210326
|
|
Ranjana Tarachand Gire
|
INDUSIND BANK(607189)
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/207
(LOHAGAD)
|
1827014000NRG24150220240245908
|
17/02/2024
|
Tarachand Tulshiram Gire
|
1827014WL040018
|
Tarachand Tulshiram Gire
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/02/2024
|
|
0564210330
|
|
TARACHAND TULASHIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMESHWAR
|
MH-27-014-019-001/52
(LOHAGAD)
|
1827014000NRG24150220240245869
|
17/02/2024
|
UMA SHRAVANJI NEHARE
|
1827014WL040011
|
UMA SHRAVANJI NEHARE
|
00048
|
BKID0008710
|
1820
|
1820
|
Processed
|
17/02/2024
|
|
0564210324
|
|
UMA SHRAVANJI NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMESHWAR
|
MH-27-014-019-001/56
(LOHAGAD)
|
1827014000NRG24150220240245913
|
17/02/2024
|
Archana Maroti Khandate
|
1827014WL040018
|
Archana Maroti Khandate
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/02/2024
|
|
0564210290
|
|
ARCHANA MAROTI KHANDATE
|
BANK OF INDIA(508505)
|
|
7
|
KALAMESHWAR
|
MH-27-014-019-001/56
(LOHAGAD)
|
1827014000NRG24150220240245912
|
17/02/2024
|
MAROTI MANIKRAO KHANDATE
|
1827014WL040018
|
MAROTI MANIKRAO KHANDATE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/02/2024
|
|
0564210328
|
|
MAROTI MANIKRAO KHANDATE
|
BANK OF INDIA(508505)
|
|
8
|
KALAMESHWAR
|
MH-27-014-019-001/65-A
(LOHAGAD)
|
1827014000NRG24150220240245408
|
17/02/2024
|
GAJANAN ANANDRAO MADAVI
|
1827014WL039931
|
GAJANAN ANANDRAO MADAVI
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210294
|
|
GAJANAN ANANDRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMESHWAR
|
MH-27-014-019-001/74
(LOHAGAD)
|
1827014000NRG24150220240245409
|
17/02/2024
|
ABHISHEK RAJENDRA GONDANE
|
1827014WL039931
|
ABHISHEK RAJENDRA GONDANE
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210323
|
|
ABHISHEK RAJENDRA GONDANE
|
BANK OF INDIA(508505)
|
|
10
|
KALAMESHWAR
|
MH-27-014-019-001/96
(LOHAGAD)
|
1827014000NRG24150220240245915
|
17/02/2024
|
GHANSHYAM TULSHIRAM GIRE
|
1827014WL040018
|
GHANSHYAM TULSHIRAM GIRE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/02/2024
|
|
0564210329
|
|
GHANSHYAM TULSHIRAM GIRE
|
BANK OF INDIA(508505)
|
|
11
|
KALAMESHWAR
|
MH-27-014-019-001/96
(LOHAGAD)
|
1827014000NRG24150220240245916
|
17/02/2024
|
Kusum Dhanraj Girhe
|
1827014WL040018
|
Kusum Dhanraj Girhe
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
17/02/2024
|
|
0564210325
|
|
KUSUM GHANSHYAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAMESHWAR
|
MH-27-014-019-002/7
(LOHAGAD)
|
1827014000NRG24160220240246481
|
17/02/2024
|
BHARATI DHARMARAH VARATHE
|
1827014WL040100
|
BHARATI DHARMARAH VARATHE
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210295
|
|
BHARATI DHARMARAJ VARATHE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMESHWAR
|
MH-27-014-019-002/7
(LOHAGAD)
|
1827014000NRG24160220240246480
|
17/02/2024
|
DHARMARAJ GANGADHAR VARTHE
|
1827014WL040100
|
DHARMARAJ GANGADHAR VARTHE
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210292
|
|
DHARMARAJ GANGADHAR VARTHE
|
BANK OF INDIA(508505)
|
|
14
|
KALAMESHWAR
|
MH-27-014-019-002/89
(LOHAGAD)
|
1827014000NRG24150220240245901
|
17/02/2024
|
MADHUKAR GOVINDA RAUT
|
1827014WL040016
|
MADHUKAR GOVINDA RAUT
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210291
|
|
MADHUKAR GOVINDA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24227
|
24227
|
|
|
|
|
|
|
|
|
15
|
KALAMESHWAR
|
MH-27-014-010-001/181
(GHORAD)
|
1827014000NRG24160220240248264
|
17/02/2024
|
Niranjana Manish Khadse
|
1827014WL040391
|
Niranjana Manish Khadse
|
00048
|
BKID0008713
|
1771
|
1771
|
Processed
|
17/02/2024
|
|
0564210301
|
|
NIRANJANA MANISH KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAMESHWAR
|
MH-27-014-010-001/263
(GHORAD)
|
1827014000NRG24160220240248268
|
17/02/2024
|
SHANKAR GANPAT KUMBHLE
|
1827014WL040392
|
SHANKAR GANPAT KUMBHLE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210315
|
|
SHANKAR GANPAT KUMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAMESHWAR
|
MH-27-014-010-001/270
(GHORAD)
|
1827014000NRG24160220240248269
|
17/02/2024
|
UTTAM PANJABRAO GOTMARE
|
1827014WL040392
|
UTTAM PANJABRAO GOTMARE
|
00048
|
BKID0008713
|
1638
|
1638
|
Rejected
|
17/02/2024
|
|
0564210318
|
Aadhaar Number not mapped to Account Number
|
|
|
|
18
|
KALAMESHWAR
|
MH-27-014-010-001/46
(GHORAD)
|
1827014000NRG24160220240246325
|
17/02/2024
|
RAMA MAHADEV NAGPURE
|
1827014WL040075
|
RAMA MAHADEV NAGPURE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210319
|
|
RAMA MAHADEO NAGPURE
|
BANK OF INDIA(508505)
|
|
19
|
KALAMESHWAR
|
MH-27-014-010-001/67
(GHORAD)
|
1827014000NRG24160220240248270
|
17/02/2024
|
SUNIL CHAMPAT NATE
|
1827014WL040392
|
SUNIL CHAMPAT NATE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210302
|
|
SUNIL CHAMPAT NATHE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMESHWAR
|
MH-27-014-012-001/24
(KALAMBHI)
|
1827014000NRG24160220240247848
|
17/02/2024
|
SUNIL DEVRAO NAGRARE
|
1827014WL040322
|
SUNIL DEVRAO NAGRARE
|
00048
|
BKID0008713
|
819
|
819
|
Processed
|
17/02/2024
|
|
0564210369
|
|
MR SUNIL DEORAO NAGRARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMESHWAR
|
MH-27-014-012-001/252
(KALAMBHI)
|
1827014000NRG24160220240247818
|
17/02/2024
|
AMITPADMAKAR POTPOSE
|
1827014WL040317
|
AMITPADMAKAR POTPOSE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210368
|
|
AMIT PADMAKAR POTPOSE
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALAMESHWAR
|
MH-27-014-036-002/113
(SAWANGI TOMAR)
|
1827014000NRG24160220240248290
|
17/02/2024
|
KALYANI JITENDRA DAKHOLE
|
1827014WL040396
|
KALYANI JITENDRA DAKHOLE
|
00048
|
BKID0008713
|
1736
|
1736
|
Processed
|
17/02/2024
|
|
0564210304
|
|
KALYANI LILADHAR BAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAMESHWAR
|
MH-27-014-036-002/124
(SAWANGI TOMAR)
|
1827014000NRG24160220240248300
|
17/02/2024
|
PRAMOD SHANTARAMJI WAGHMARE
|
1827014WL040397
|
PRAMOD SHANTARAMJI WAGHMARE
|
00048
|
BKID0008713
|
1722
|
1722
|
Processed
|
17/02/2024
|
|
0564210298
|
|
PRAMOD SHANTARAMJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
24
|
KALAMESHWAR
|
MH-27-014-036-002/23
(SAWANGI TOMAR)
|
1827014000NRG24160220240248294
|
17/02/2024
|
Ashok Madhavrao Dadhe
|
1827014WL040396
|
Ashok Madhavrao Dadhe
|
00048
|
BKID0008713
|
1736
|
1736
|
Processed
|
17/02/2024
|
|
0564210320
|
|
MR ASHOK MAHADEVRAO DADHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMESHWAR
|
MH-27-014-036-002/270
(SAWANGI TOMAR)
|
1827014000NRG24160220240248308
|
17/02/2024
|
VIMAL NAGORAO WAGHMARE
|
1827014WL040397
|
VIMAL NAGORAO WAGHMARE
|
00048
|
BKID0008713
|
1722
|
1722
|
Processed
|
17/02/2024
|
|
0564210296
|
|
VIMAL NAGORAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
26
|
KALAMESHWAR
|
MH-27-014-038-003/165
(SONEGAON)
|
1827014000NRG24160220240248283
|
17/02/2024
|
Sudhakar Surybhan Nimkar
|
1827014WL040395
|
Sudhakar Surybhan Nimkar
|
00048
|
BKID0008713
|
1862
|
1862
|
Processed
|
17/02/2024
|
|
0564210300
|
|
SUDHAKAR CHANDRABHAN NIMKAR
|
BANK OF INDIA(508505)
|
|
27
|
KALAMESHWAR
|
MH-27-014-038-003/165
(SONEGAON)
|
1827014000NRG24160220240248284
|
17/02/2024
|
VANDANA SUDHAKAR NIMKAR
|
1827014WL040395
|
VANDANA SUDHAKAR NIMKAR
|
00048
|
BKID0008713
|
1862
|
1862
|
Processed
|
17/02/2024
|
|
0564210321
|
|
VANDANA SUDHAKAR NIMKAR
|
BANK OF INDIA(508505)
|
|
28
|
KALAMESHWAR
|
MH-27-014-047-001/127
(UBALI)
|
1827014000NRG24160220240246315
|
17/02/2024
|
Mahadev Mahavir Mahajan
|
1827014WL040073
|
Mahadev Mahavir Mahajan
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210322
|
|
MAHADEV MAHAVIR MAHAJAN
|
CANARA BANK(508532)
|
|
29
|
KALAMESHWAR
|
MH-27-014-050-001/101-A
(WARODA)
|
1827014000NRG24150220240245375
|
17/02/2024
|
DNYANESHWAR SHAMRAO YEWALE
|
1827014WL039923
|
DNYANESHWAR SHAMRAO YEWALE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210367
|
|
DHYANESHWAR RAMRAOJI YEOLE
|
BANK OF INDIA(508505)
|
|
30
|
KALAMESHWAR
|
MH-27-014-050-001/107-A
(WARODA)
|
1827014000NRG24170220240248396
|
17/02/2024
|
NARAYAN KASHIRAO KHADSE
|
1827014WL040411
|
NARAYAN KASHIRAO KHADSE
|
00048
|
BKID0008713
|
1652
|
1652
|
Processed
|
17/02/2024
|
|
0564210316
|
|
NARAYAN KASHIRAO KHADSE
|
BANK OF INDIA(508505)
|
|
31
|
KALAMESHWAR
|
MH-27-014-050-001/140
(WARODA)
|
1827014000NRG24150220240245380
|
17/02/2024
|
Devaji Nagorao Wankhede
|
1827014WL039924
|
Devaji Nagorao Wankhede
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210317
|
|
DEVAJI NAGORAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
32
|
KALAMESHWAR
|
MH-27-014-050-001/198
(WARODA)
|
1827014000NRG24150220240245376
|
17/02/2024
|
PRAVIN KESHAVRAO KANADE
|
1827014WL039923
|
PRAVIN KESHAVRAO KANADE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210303
|
|
PRAVIN KESHAV KANADE
|
BANK OF INDIA(508505)
|
|
33
|
KALAMESHWAR
|
MH-27-014-050-001/209
(WARODA)
|
1827014000NRG24150220240245384
|
17/02/2024
|
VAISHALI YUVRAJ KAKDE
|
1827014WL039924
|
VAISHALI YUVRAJ KAKDE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210299
|
|
VAISHALI NURAJ KAKDE
|
RATNAKAR BANK(607393)
|
|
34
|
KALAMESHWAR
|
MH-27-014-050-001/231
(WARODA)
|
1827014000NRG24150220240245416
|
17/02/2024
|
Geeta devrao bambal
|
1827014WL039933
|
Geeta devrao bambal
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210305
|
|
GEETABAI DEORAO BAMBAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALAMESHWAR
|
MH-27-014-050-001/250
(WARODA)
|
1827014000NRG24170220240248402
|
17/02/2024
|
Hanumant ramdas birbal
|
1827014WL040411
|
Hanumant ramdas birbal
|
00048
|
BKID0008713
|
1652
|
1652
|
Processed
|
17/02/2024
|
|
0564210297
|
|
HANUMANTA RAMDASJI BIRBAL
|
BANK OF INDIA(508505)
|
|
36
|
KALAMESHWAR
|
MH-27-014-050-001/315
(WARODA)
|
1827014000NRG24150220240245388
|
17/02/2024
|
JAYA PARASRAM GANAR
|
1827014WL039926
|
JAYA PARASRAM GANAR
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210306
|
|
JAYA PARASARAM GANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38101
|
38101
|
|
|
|
|
|
|
|
|
37
|
KALAMESHWAR
|
MH-27-014-009-001/1009
(DHAPEWADA BU.)
|
1827014000NRG24160220240246182
|
17/02/2024
|
SAGAR ISHWAR PARSE
|
1827014WL040058
|
SAGAR ISHWAR PARSE
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210311
|
|
SAGAR ISHWAR PARSE
|
BANK OF INDIA(508505)
|
|
38
|
KALAMESHWAR
|
MH-27-014-009-001/1010
(DHAPEWADA BU.)
|
1827014000NRG24160220240246199
|
17/02/2024
|
SHRIKANT DNYANESHWAR MANNE
|
1827014WL040060
|
SHRIKANT DNYANESHWAR MANNE
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0564210249
|
|
SHRIKANT DNYANESHWAR MANNE
|
BANK OF INDIA(508505)
|
|
39
|
KALAMESHWAR
|
MH-27-014-009-001/1047
(DHAPEWADA BU.)
|
1827014000NRG24160220240246288
|
17/02/2024
|
Shuddhodhan Prabhakar Kapse
|
1827014WL040069
|
Shuddhodhan Prabhakar Kapse
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210364
|
|
SHUDDHODHAN PRABHAKAR KAPSE
|
BANK OF INDIA(508505)
|
|
40
|
KALAMESHWAR
|
MH-27-014-009-001/1048
(DHAPEWADA BU.)
|
1827014000NRG24160220240246289
|
17/02/2024
|
Prashant Damodhar Welekar
|
1827014WL040069
|
Prashant Damodhar Welekar
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0564210365
|
|
MR PRAASHANT DAMODHAR WELWKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMESHWAR
|
MH-27-014-009-001/182
(DHAPEWADA BU.)
|
1827014000NRG24160220240246184
|
17/02/2024
|
Akash Suresh Barwad
|
1827014WL040058
|
Akash Suresh Barwad
|
00048
|
BKID0008724
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210309
|
|
AKASH SURESH BARWAD
|
BANK OF INDIA(508505)
|
|
42
|
KALAMESHWAR
|
MH-27-014-009-001/327
(DHAPEWADA BU.)
|
1827014000NRG24160220240246291
|
17/02/2024
|
Rambhau Sitaram Shete
|
1827014WL040069
|
Rambhau Sitaram Shete
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210314
|
|
RAMBHAU SHITARAM SHETE
|
BANK OF INDIA(508505)
|
|
43
|
KALAMESHWAR
|
MH-27-014-009-001/342
(DHAPEWADA BU.)
|
1827014000NRG24160220240246200
|
17/02/2024
|
Purushotam Ganpati Barapatre
|
1827014WL040060
|
Purushotam Ganpati Barapatre
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210366
|
|
PURUSHOTTAM GANPATI BARAPATRE
|
BANK OF INDIA(508505)
|
|
44
|
KALAMESHWAR
|
MH-27-014-009-001/460
(DHAPEWADA BU.)
|
1827014000NRG24160220240246201
|
17/02/2024
|
Jitendra Ramaji Welekar
|
1827014WL040060
|
Jitendra Ramaji Welekar
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210312
|
|
JITENDRA RAM WELEKAR
|
BANK OF INDIA(508505)
|
|
45
|
KALAMESHWAR
|
MH-27-014-009-001/476
(DHAPEWADA BU.)
|
1827014000NRG24160220240246292
|
17/02/2024
|
SURAJ PRABAKAR KAPSE
|
1827014WL040069
|
SURAJ PRABAKAR KAPSE
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210310
|
|
SURAJ PRABHAKAR KAPSE
|
BANK OF INDIA(508505)
|
|
46
|
KALAMESHWAR
|
MH-27-014-009-001/532
(DHAPEWADA BU.)
|
1827014000NRG24160220240246202
|
17/02/2024
|
Pankaj Prushottam Kamble
|
1827014WL040060
|
Pankaj Prushottam Kamble
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210313
|
|
PANKAJ PURUSHOTTAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAMESHWAR
|
MH-27-014-009-001/549
(DHAPEWADA BU.)
|
1827014000NRG24160220240246222
|
17/02/2024
|
Duryodhan Pandhari Parse
|
1827014WL040063
|
Duryodhan Pandhari Parse
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0564210363
|
|
DURYODHAN PANDHARI PARSE
|
BANK OF INDIA(508505)
|
|
48
|
KALAMESHWAR
|
MH-27-014-009-001/580
(DHAPEWADA BU.)
|
1827014000NRG24160220240246223
|
17/02/2024
|
Vikki Manohar Shete
|
1827014WL040063
|
Vikki Manohar Shete
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0564210247
|
|
VICKY MANOHAR SHETE
|
BANK OF INDIA(508505)
|
|
49
|
KALAMESHWAR
|
MH-27-014-009-001/623
(DHAPEWADA BU.)
|
1827014000NRG24160220240246185
|
17/02/2024
|
PAWAN PUNDLIK PARSE
|
1827014WL040058
|
PAWAN PUNDLIK PARSE
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0564210248
|
|
PAWAN PUNDLIK PARSE
|
BANK OF INDIA(508505)
|
|
50
|
KALAMESHWAR
|
MH-27-014-009-001/851
(DHAPEWADA BU.)
|
1827014000NRG24160220240246224
|
17/02/2024
|
PALASH CHANDRASHEKHAR DEKATE
|
1827014WL040063
|
PALASH CHANDRASHEKHAR DEKATE
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0564210307
|
|
PALASH CHANDRASHEKHAR DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMESHWAR
|
MH-27-014-009-001/937
(DHAPEWADA BU.)
|
1827014000NRG24160220240246203
|
17/02/2024
|
AMIT PRABHAKAR PARSE
|
1827014WL040060
|
AMIT PRABHAKAR PARSE
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210308
|
|
RAHUL CHANDRASHEKHAR KEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
52
|
KALAMESHWAR
|
MH-27-014-025-001/12
(NANDIKHEDA)
|
1827014000NRG24150220240245653
|
17/02/2024
|
KUSUM TUKARAM THAKRE
|
1827014WL039978
|
KUSUM TUKARAM THAKRE
|
00048
|
BKID0008730
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210357
|
|
KUSUM TUKARAM THAKRE
|
BANK OF INDIA(508505)
|
|
53
|
KALAMESHWAR
|
MH-27-014-025-001/12
(NANDIKHEDA)
|
1827014000NRG24150220240245652
|
17/02/2024
|
TUKARAM KESHAVRAO THAKRE
|
1827014WL039978
|
TUKARAM KESHAVRAO THAKRE
|
00048
|
BKID0008730
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210362
|
|
TUKARAM KESHAVRAO THAKRE
|
BANK OF INDIA(508505)
|
|
54
|
KALAMESHWAR
|
MH-27-014-025-001/15
(NANDIKHEDA)
|
1827014000NRG24160220240246175
|
17/02/2024
|
DIWAKAR SHALIKRAM WANJARI
|
1827014WL040057
|
DIWAKAR SHALIKRAM WANJARI
|
00048
|
BKID0008730
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210387
|
|
DIWAKAR SHALIK WANJARI
|
BANK OF INDIA(508505)
|
|
55
|
KALAMESHWAR
|
MH-27-014-025-001/288
(NANDIKHEDA)
|
1827014000NRG24160220240246150
|
17/02/2024
|
KHUSHAL PUNDLIC SEDAME
|
1827014WL040055
|
KHUSHAL PUNDLIC SEDAME
|
00048
|
BKID0008730
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210252
|
|
KHUSAL PUNDLIC SEDAME
|
BANK OF INDIA(508505)
|
|
56
|
KALAMESHWAR
|
MH-27-014-025-002/296
(NANDIKHEDA)
|
1827014000NRG24160220240246155
|
17/02/2024
|
NILIMA WASUDEO SHEDAME
|
1827014WL040055
|
NILIMA WASUDEO SHEDAME
|
00048
|
BKID0008730
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210256
|
|
NILIMA WASUDEO SHEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAMESHWAR
|
MH-27-014-025-002/296
(NANDIKHEDA)
|
1827014000NRG24160220240246154
|
17/02/2024
|
VASUDEO KHUSHAL SHEDAME
|
1827014WL040055
|
VASUDEO KHUSHAL SHEDAME
|
00048
|
BKID0008730
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210358
|
|
VASUDEO KHUSHAL SHEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAMESHWAR
|
MH-27-014-042-001/170
(TELGAON)
|
1827014000NRG24150220240245886
|
17/02/2024
|
PUSHPA VIKAS JENEKAR
|
1827014WL040015
|
PUSHPA VIKAS JENEKAR
|
00048
|
BKID0008730
|
1834
|
1834
|
Processed
|
17/02/2024
|
|
0564210383
|
|
PUSHPA VIKAS JENEKAR
|
BANK OF INDIA(508505)
|
|
59
|
KALAMESHWAR
|
MH-27-014-042-001/170
(TELGAON)
|
1827014000NRG24150220240245885
|
17/02/2024
|
Vikas Mahadev Jenekar
|
1827014WL040015
|
Vikas Mahadev Jenekar
|
00048
|
BKID0008730
|
1834
|
1834
|
Processed
|
17/02/2024
|
|
0564210386
|
|
VIKAS MAHADEV JENEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAMESHWAR
|
MH-27-014-042-001/281
(TELGAON)
|
1827014000NRG24150220240245892
|
17/02/2024
|
MANOJ PANDURANG DHOTE
|
1827014WL040015
|
MANOJ PANDURANG DHOTE
|
00048
|
BKID0008730
|
1834
|
1834
|
Processed
|
17/02/2024
|
|
0564210360
|
|
MANOJ PANDURANG DHOTE
|
BANK OF INDIA(508505)
|
|
61
|
KALAMESHWAR
|
MH-27-014-043-001/140
(TELKAMTHI)
|
1827014000NRG24160220240246227
|
17/02/2024
|
Kishor Shankarrao Dafare
|
1827014WL040064
|
Kishor Shankarrao Dafare
|
00048
|
BKID0008730
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210361
|
|
KISHOR SHANKAR DAFARE
|
BANK OF INDIA(508505)
|
|
62
|
KALAMESHWAR
|
MH-27-014-043-001/140
(TELKAMTHI)
|
1827014000NRG24160220240246225
|
17/02/2024
|
PRAKASH SHANKARRAO DAFARE
|
1827014WL040064
|
PRAKASH SHANKARRAO DAFARE
|
00048
|
BKID0008730
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210359
|
|
PRAKASH SHANKARRAO DAFARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAMESHWAR
|
MH-27-014-043-001/140
(TELKAMTHI)
|
1827014000NRG24160220240246226
|
17/02/2024
|
SARITA PRAKASHRAO DAFRE
|
1827014WL040064
|
SARITA PRAKASHRAO DAFRE
|
00048
|
BKID0008730
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210254
|
|
SARITA PRAKASHRAO DAFRE
|
BANK OF INDIA(508505)
|
|
64
|
KALAMESHWAR
|
MH-27-014-043-001/99
(TELKAMTHI)
|
1827014000NRG24160220240246211
|
17/02/2024
|
Badal Devidas Pagare
|
1827014WL040061
|
Badal Devidas Pagare
|
00048
|
BKID0008730
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0564210384
|
|
BADAL DEVIDAS PAGARE
|
BANK OF INDIA(508505)
|
|
65
|
KALAMESHWAR
|
MH-27-014-043-001/99
(TELKAMTHI)
|
1827014000NRG24160220240246210
|
17/02/2024
|
Samir devidas pagare
|
1827014WL040061
|
Samir devidas pagare
|
00048
|
BKID0008730
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0564210385
|
|
SAMEER DEVIDASJI PAGARE
|
BANK OF INDIA(508505)
|
|
66
|
KALAMESHWAR
|
MH-27-014-044-001/255
(TIDANGI)
|
1827014000NRG24160220240248195
|
17/02/2024
|
ALPESH RAJENDRAJI PATIL
|
1827014WL040379
|
ALPESH RAJENDRAJI PATIL
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
17/02/2024
|
|
0564210255
|
|
ALPESH RAJENDRAJI PATIL
|
ICICI BANK LTD(508534)
|
|
67
|
KALAMESHWAR
|
MH-27-014-044-001/255
(TIDANGI)
|
1827014000NRG24160220240248193
|
17/02/2024
|
RAJENDRA ANANDRAO PATIL
|
1827014WL040379
|
RAJENDRA ANANDRAO PATIL
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
17/02/2024
|
|
0564210250
|
|
RAJENDRA ANANDRAO PATIL
|
BANK OF INDIA(508505)
|
|
68
|
KALAMESHWAR
|
MH-27-014-044-001/255
(TIDANGI)
|
1827014000NRG24160220240248196
|
17/02/2024
|
SMITA RAJENDRA PATIL
|
1827014WL040379
|
SMITA RAJENDRA PATIL
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
17/02/2024
|
|
0564210251
|
|
SMITA RAJENDRA PATIL
|
BANK OF INDIA(508505)
|
|
69
|
KALAMESHWAR
|
MH-27-014-044-001/255
(TIDANGI)
|
1827014000NRG24160220240248194
|
17/02/2024
|
SWAPNIL RAJENDRAJI PATIL
|
1827014WL040379
|
SWAPNIL RAJENDRAJI PATIL
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
17/02/2024
|
|
0564210253
|
|
SWAPNIL RAJENDRAJI PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32011
|
32011
|
|
|
|
|
|
|
|
|
70
|
KALAMESHWAR
|
MH-27-014-010-001/29
(GHORAD)
|
1827014000NRG24160220240246323
|
17/02/2024
|
DNYANESHWAR TUKARAM THUTURKAR
|
1827014WL040075
|
DNYANESHWAR TUKARAM THUTURKAR
|
00051
|
MAHB0000725
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210337
|
|
DNYANESHWAR TUKARAM THUTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAMESHWAR
|
MH-27-014-010-001/31-A
(GHORAD)
|
1827014000NRG24160220240246324
|
17/02/2024
|
Rakesh Pandurang Kumbhale
|
1827014WL040075
|
Rakesh Pandurang Kumbhale
|
00051
|
MAHB0000725
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210279
|
|
Mr. Rakesh Pandurang Kumbhale
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KALAMESHWAR
|
MH-27-014-036-002/270
(SAWANGI TOMAR)
|
1827014000NRG24160220240248307
|
17/02/2024
|
NAGORAO BAJIRAO WAGHMARE
|
1827014WL040397
|
NAGORAO BAJIRAO WAGHMARE
|
00051
|
MAHB0000725
|
1722
|
1722
|
Processed
|
17/02/2024
|
|
0564210278
|
|
NAGORAO BAJIRAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
73
|
KALAMESHWAR
|
MH-27-014-050-001/160
(WARODA)
|
1827014000NRG24150220240245381
|
17/02/2024
|
RAMCHANDRA KESHAV BHOYAR
|
1827014WL039924
|
RAMCHANDRA KESHAV BHOYAR
|
00051
|
MAHB0000725
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210377
|
|
Mr. RAMCHANDRA KESHAVRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KALAMESHWAR
|
MH-27-014-050-001/259
(WARODA)
|
1827014000NRG24150220240245372
|
17/02/2024
|
AKASH NATHTHUJI PIMPALKAR
|
1827014WL039922
|
AKASH NATHTHUJI PIMPALKAR
|
00051
|
MAHB0000725
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210277
|
|
Mr. AKASH NATHTHUJI PIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
75
|
KALAMESHWAR
|
MH-27-014-001-002/10
(ASHTIKALA)
|
1827014000NRG24150220240245501
|
17/02/2024
|
BHARATHI KAVADUJI SARVARE
|
1827014WL039949
|
BHARATHI KAVADUJI SARVARE
|
00078
|
CNRB0003704
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0564210271
|
|
BHARATHI KAVADUJI SARVARE
|
CANARA BANK(508532)
|
|
76
|
KALAMESHWAR
|
MH-27-014-001-002/147
(ASHTIKALA)
|
1827014000NRG24150220240245502
|
17/02/2024
|
Nanda Natthu Chaudhari
|
1827014WL039949
|
Nanda Natthu Chaudhari
|
00078
|
CNRB0003704
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0564210372
|
|
NANDA NATTHU CHAUDHARI
|
CANARA BANK(508532)
|
|
77
|
KALAMESHWAR
|
MH-27-014-001-002/217
(ASHTIKALA)
|
1827014000NRG24150220240245503
|
17/02/2024
|
GANGADHAR H. THAKARE
|
1827014WL039949
|
GANGADHAR H. THAKARE
|
00078
|
CNRB0003704
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0564210272
|
|
GANGADHAR HARIBHAU THAKARE
|
CANARA BANK(508532)
|
|
78
|
KALAMESHWAR
|
MH-27-014-012-001/121
(KALAMBHI)
|
1827014000NRG24160220240247847
|
17/02/2024
|
HEMANT NARENDRA CHIMOTE
|
1827014WL040322
|
HEMANT NARENDRA CHIMOTE
|
00078
|
CNRB0003704
|
819
|
819
|
Processed
|
17/02/2024
|
|
0564210342
|
|
HEMANT NARENDRA CHIMOTE
|
CANARA BANK(508532)
|
|
79
|
KALAMESHWAR
|
MH-27-014-029-001/43
(PARDI DE.)
|
1827014000NRG24150220240245775
|
17/02/2024
|
LATABAI SHALIK LANJEWAR
|
1827014WL039995
|
LATABAI SHALIK LANJEWAR
|
00078
|
CNRB0003704
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210268
|
|
LATA S LANJEWAR
|
UCO BANK(607066)
|
|
80
|
KALAMESHWAR
|
MH-27-014-036-002/243
(SAWANGI TOMAR)
|
1827014000NRG24160220240248296
|
17/02/2024
|
NARAYAN SHEHRAO KUTHE
|
1827014WL040396
|
NARAYAN SHEHRAO KUTHE
|
00078
|
CNRB0003704
|
1736
|
1736
|
Processed
|
17/02/2024
|
|
0564210267
|
|
NARAYAN SHESHRAO KUTHE
|
CANARA BANK(508532)
|
|
81
|
KALAMESHWAR
|
MH-27-014-036-002/270
(SAWANGI TOMAR)
|
1827014000NRG24160220240248309
|
17/02/2024
|
GAURAV N WAGHMARE
|
1827014WL040397
|
GAURAV N WAGHMARE
|
00078
|
CNRB0003704
|
1722
|
1722
|
Processed
|
17/02/2024
|
|
0564210269
|
|
GAURAV NAGORAO WAGHMARE
|
CANARA BANK(508532)
|
|
82
|
KALAMESHWAR
|
MH-27-014-050-001/8
(WARODA)
|
1827014000NRG24160220240248257
|
17/02/2024
|
BHARTI VIJAY THAKRE
|
1827014WL040389
|
BHARTI VIJAY THAKRE
|
00078
|
CNRB0003704
|
1666
|
1666
|
Processed
|
17/02/2024
|
|
0564210266
|
|
BHARATI VIJAY THAKARE
|
CANARA BANK(508532)
|
|
83
|
KALAMESHWAR
|
MH-27-014-051-002/100
(ZUNKI)
|
1827014000NRG24160220240248280
|
17/02/2024
|
BABARAO NATTHUJI BHOYAR
|
1827014WL040394
|
BABARAO NATTHUJI BHOYAR
|
00078
|
CNRB0003704
|
1757
|
1757
|
Processed
|
17/02/2024
|
|
0564210270
|
|
BABARAO NATTHUJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
84
|
KALAMESHWAR
|
MH-27-014-050-001/224
(WARODA)
|
1827014000NRG24150220240245415
|
17/02/2024
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
1827014WL039933
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210273
|
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
BANK OF INDIA(508505)
|
|
85
|
KALAMESHWAR
|
MH-27-014-050-001/232
(WARODA)
|
1827014000NRG24150220240245417
|
17/02/2024
|
Kantabai pravinji kakde
|
1827014WL039933
|
Kantabai pravinji kakde
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210264
|
|
KANTABAI PRAVINJI KAKDE
|
RATNAKAR BANK(607393)
|
|
86
|
KALAMESHWAR
|
MH-27-014-050-001/277
(WARODA)
|
1827014000NRG24150220240245423
|
17/02/2024
|
SUNANDA BHULARAM RAUT
|
1827014WL039934
|
SUNANDA BHULARAM RAUT
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210276
|
|
Mrs. SUNANDA BHOLARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALAMESHWAR
|
MH-27-014-050-001/290
(WARODA)
|
1827014000NRG24150220240245378
|
17/02/2024
|
AKASH SHIVAJI DAKHOLE
|
1827014WL039923
|
AKASH SHIVAJI DAKHOLE
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210343
|
|
Mr. AKASH SHIVAJI DAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALAMESHWAR
|
MH-27-014-050-001/311
(WARODA)
|
1827014000NRG24150220240245424
|
17/02/2024
|
PRITI SARANG ADGUBE
|
1827014WL039934
|
PRITI SARANG ADGUBE
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210338
|
|
Mrs. PRITI SARANG ADGUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALAMESHWAR
|
MH-27-014-050-001/312
(WARODA)
|
1827014000NRG24150220240245373
|
17/02/2024
|
SHARDA CHANDRASHEKHAR DAKHOLE
|
1827014WL039922
|
SHARDA CHANDRASHEKHAR DAKHOLE
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210341
|
|
Mrs. SHARDA CHANDRASHEKHAR DAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALAMESHWAR
|
MH-27-014-050-001/313
(WARODA)
|
1827014000NRG24150220240245374
|
17/02/2024
|
SHILABAI RAMAJI PUSADKAR
|
1827014WL039922
|
SHILABAI RAMAJI PUSADKAR
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210344
|
|
Mr. RAM MANIK PUSADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
91
|
KALAMESHWAR
|
MH-27-014-029-001/302
(PARDI DE.)
|
1827014000NRG24150220240245773
|
17/02/2024
|
ANITA SHANTARAM GHUMADE
|
1827014WL039995
|
ANITA SHANTARAM GHUMADE
|
00176
|
IDIB000K294
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210280
|
|
Mrs. Anita Shantaram Ghumde
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
92
|
KALAMESHWAR
|
MH-27-014-029-001/192
(PARDI DE.)
|
1827014000NRG24150220240245769
|
17/02/2024
|
GAJANAN JANRAOJI GEDAM
|
1827014WL039995
|
GAJANAN JANRAOJI GEDAM
|
00415
|
SBIN0009377
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210374
|
|
MR GAJANAN JANRAOJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
93
|
KALAMESHWAR
|
MH-27-014-012-001/4
(KALAMBHI)
|
1827014000NRG24160220240247819
|
17/02/2024
|
DNYANESHWAR DEVRAOJI LONARE
|
1827014WL040317
|
DNYANESHWAR DEVRAOJI LONARE
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210346
|
|
DNYANESHWAR DEVARAO LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALAMESHWAR
|
MH-27-014-029-001/192
(PARDI DE.)
|
1827014000NRG24150220240245770
|
17/02/2024
|
PRATIBHA GAJANAN GEDAM
|
1827014WL039995
|
PRATIBHA GAJANAN GEDAM
|
00415
|
SBIN0011423
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210373
|
|
MRS PRATIBHA GAJANANRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMESHWAR
|
MH-27-014-029-001/302
(PARDI DE.)
|
1827014000NRG24150220240245772
|
17/02/2024
|
SHANTARAM RAMCHANDRA GHUMDE
|
1827014WL039995
|
SHANTARAM RAMCHANDRA GHUMDE
|
00415
|
SBIN0011423
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210262
|
|
SHANTARAM RAMCHANDRA GHUMDE
|
ICICI BANK LTD(508534)
|
|
96
|
KALAMESHWAR
|
MH-27-014-036-002/113
(SAWANGI TOMAR)
|
1827014000NRG24160220240248289
|
17/02/2024
|
Jitendra Ramrao Dakhode
|
1827014WL040396
|
Jitendra Ramrao Dakhode
|
00415
|
SBIN0011423
|
1736
|
1736
|
Processed
|
17/02/2024
|
|
0564210375
|
|
MR JITENDRA RAMRAO DAKHOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMESHWAR
|
MH-27-014-036-002/124
(SAWANGI TOMAR)
|
1827014000NRG24160220240248301
|
17/02/2024
|
INDIRABAI SHANTARAM WAGHAMARE
|
1827014WL040397
|
INDIRABAI SHANTARAM WAGHAMARE
|
00415
|
SBIN0011423
|
1722
|
1722
|
Processed
|
17/02/2024
|
|
0564210265
|
|
MRS INDIRABAI SHANTARAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAMESHWAR
|
MH-27-014-036-002/149
(SAWANGI TOMAR)
|
1827014000NRG24160220240248292
|
17/02/2024
|
JIJA WAMANRAO WAGHMARE
|
1827014WL040396
|
JIJA WAMANRAO WAGHMARE
|
00415
|
SBIN0011423
|
1736
|
1736
|
Processed
|
17/02/2024
|
|
0564210376
|
|
MR WAMAN SHRIPAT WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAMESHWAR
|
MH-27-014-036-002/23
(SAWANGI TOMAR)
|
1827014000NRG24160220240248295
|
17/02/2024
|
GANGABAI ASHOK DADHE
|
1827014WL040396
|
GANGABAI ASHOK DADHE
|
00415
|
SBIN0011423
|
1736
|
1736
|
Processed
|
17/02/2024
|
|
0564210348
|
|
MRS GANGABAI ASHOK DADHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAMESHWAR
|
MH-27-014-036-002/243
(SAWANGI TOMAR)
|
1827014000NRG24160220240248298
|
17/02/2024
|
BHUSHAN NARAYAN KUTHE
|
1827014WL040396
|
BHUSHAN NARAYAN KUTHE
|
00415
|
SBIN0011423
|
1736
|
1736
|
Processed
|
17/02/2024
|
|
0564210274
|
|
MR BHUSHAN NARAYAN KUTHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAMESHWAR
|
MH-27-014-036-002/243
(SAWANGI TOMAR)
|
1827014000NRG24160220240248297
|
17/02/2024
|
SANGITA NARAYANRAO KUTHE
|
1827014WL040396
|
SANGITA NARAYANRAO KUTHE
|
00415
|
SBIN0011423
|
1736
|
1736
|
Processed
|
17/02/2024
|
|
0564210339
|
|
MRS SANGITA NARAYANRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAMESHWAR
|
MH-27-014-050-001/185
(WARODA)
|
1827014000NRG24150220240245382
|
17/02/2024
|
Dhanraj Ragho Nikose
|
1827014WL039924
|
Dhanraj Ragho Nikose
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210340
|
|
MR DHANRAJ RAGHO RAGHO NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAMESHWAR
|
MH-27-014-050-001/185
(WARODA)
|
1827014000NRG24150220240245383
|
17/02/2024
|
SUSHILA DHANRAJ NIKOSE
|
1827014WL039924
|
SUSHILA DHANRAJ NIKOSE
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210275
|
|
DHANRAJ NAGOJI NIKOSE
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALAMESHWAR
|
MH-27-014-050-001/253
(WARODA)
|
1827014000NRG24150220240245422
|
17/02/2024
|
Dilip chirkutji doifode
|
1827014WL039934
|
Dilip chirkutji doifode
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210263
|
|
Mr. VARSHA DILIP DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALAMESHWAR
|
MH-27-014-050-001/36
(WARODA)
|
1827014000NRG24150220240245389
|
17/02/2024
|
PREMRAJ SUKHDEV RAUT
|
1827014WL039926
|
PREMRAJ SUKHDEV RAUT
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210347
|
|
MR PREMRAJ SUKHDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAMESHWAR
|
MH-27-014-051-002/100
(ZUNKI)
|
1827014000NRG24160220240248282
|
17/02/2024
|
PRAMOD BABARAO BHOYAR
|
1827014WL040394
|
PRAMOD BABARAO BHOYAR
|
00415
|
SBIN0011423
|
1757
|
1757
|
Processed
|
17/02/2024
|
|
0564210345
|
|
Mr. PRAMOD BABARAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25284
|
25284
|
|
|
|
|
|
|
|
|
107
|
KALAMESHWAR
|
MH-27-014-013-001/168
(KANYADOL)
|
1827014000NRG24150220240245717
|
17/02/2024
|
AMOL CHANDRAMOHAN PATIL
|
1827014WL039987
|
AMOL CHANDRAMOHAN PATIL
|
00462
|
UCBA0000443
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210378
|
|
AMOL CHANDRAMOHAN PATIL
|
UCO BANK(607066)
|
|
108
|
KALAMESHWAR
|
MH-27-014-023-001/127
(MHASEPATHAR)
|
1827014000NRG24160220240246317
|
17/02/2024
|
DHANANJAY BHARGRAO NERKAR
|
1827014WL040074
|
DHANANJAY BHARGRAO NERKAR
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210259
|
|
DHANANJAY BHARGAVRAO NERKAR
|
UCO BANK(607066)
|
|
109
|
KALAMESHWAR
|
MH-27-014-023-001/18
(MHASEPATHAR)
|
1827014000NRG24160220240246318
|
17/02/2024
|
MANMODE ASHOK DADARAO
|
1827014WL040074
|
MANMODE ASHOK DADARAO
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210382
|
|
ASHOK DADARAO MANMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KALAMESHWAR
|
MH-27-014-023-001/214
(MHASEPATHAR)
|
1827014000NRG24160220240246319
|
17/02/2024
|
Ramchandra Laxmanrao Belkhade
|
1827014WL040074
|
Ramchandra Laxmanrao Belkhade
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210353
|
|
RAMCHANDRA LAXMANRAO BELKHADE
|
UCO BANK(607066)
|
|
111
|
KALAMESHWAR
|
MH-27-014-023-001/226
(MHASEPATHAR)
|
1827014000NRG24160220240246320
|
17/02/2024
|
Chandrashekhar Vamanrao Sawarkar
|
1827014WL040074
|
Chandrashekhar Vamanrao Sawarkar
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210350
|
|
SAWARKAR CHANDERSHEKHAR
|
UCO BANK(607066)
|
|
112
|
KALAMESHWAR
|
MH-27-014-023-001/7
(MHASEPATHAR)
|
1827014000NRG24160220240246321
|
17/02/2024
|
PRITAM JANARDHAN KAWADKAR
|
1827014WL040074
|
PRITAM JANARDHAN KAWADKAR
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0564210349
|
|
PRITAM JANARDAN KAWADKAR
|
UCO BANK(607066)
|
|
113
|
KALAMESHWAR
|
MH-27-014-029-001/43
(PARDI DE.)
|
1827014000NRG24150220240245774
|
17/02/2024
|
SHALIK PUNDALIK LANJEWAR
|
1827014WL039995
|
SHALIK PUNDALIK LANJEWAR
|
00462
|
UCBA0000443
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210258
|
|
SHALIK PUNDALIK LANJEWAR
|
CANARA BANK(508532)
|
|
114
|
KALAMESHWAR
|
MH-27-014-031-001/61
(PILKAPAR)
|
1827014000NRG24150220240245410
|
17/02/2024
|
NIRMALA LILADHAR KATHAWATE
|
1827014WL039932
|
NIRMALA LILADHAR KATHAWATE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210260
|
|
NIRMALA LILADHAR KATHWATE
|
UCO BANK(607066)
|
|
115
|
KALAMESHWAR
|
MH-27-014-031-001/74
(PILKAPAR)
|
1827014000NRG24150220240245411
|
17/02/2024
|
Ranjana Ganpat Ambadale
|
1827014WL039932
|
Ranjana Ganpat Ambadale
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210351
|
|
RANJANA GANPAT AMBADALE
|
UCO BANK(607066)
|
|
116
|
KALAMESHWAR
|
MH-27-014-031-001/79
(PILKAPAR)
|
1827014000NRG24150220240245412
|
17/02/2024
|
BHANUDAS KASHIRAO AMBADALE
|
1827014WL039932
|
BHANUDAS KASHIRAO AMBADALE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210379
|
|
BHANUDAS KASHIRAO AMBADALE
|
UCO BANK(607066)
|
|
117
|
KALAMESHWAR
|
MH-27-014-031-001/88-A
(PILKAPAR)
|
1827014000NRG24150220240245413
|
17/02/2024
|
Sundarbai Laxman Choudhari
|
1827014WL039932
|
Sundarbai Laxman Choudhari
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210380
|
|
SUNDAR LAXMAN CHOUDHRY
|
UCO BANK(607066)
|
|
118
|
KALAMESHWAR
|
MH-27-014-041-002/191
(SUSUNDRI)
|
1827014000NRG24150220240245804
|
17/02/2024
|
LANDE SUHAS RAMCHANDRAJI
|
1827014WL040001
|
LANDE SUHAS RAMCHANDRAJI
|
00462
|
UCBA0000443
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210257
|
|
LANDE SUHAS RAMCHANDRAJI
|
UCO BANK(607066)
|
|
119
|
KALAMESHWAR
|
MH-27-014-041-002/191
(SUSUNDRI)
|
1827014000NRG24150220240245805
|
17/02/2024
|
MANISHA SUHAS LANDE
|
1827014WL040001
|
MANISHA SUHAS LANDE
|
00462
|
UCBA0000443
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210261
|
|
MANISHA SUHAS LANDE
|
UCO BANK(607066)
|
|
120
|
KALAMESHWAR
|
MH-27-014-041-002/206
(SUSUNDRI)
|
1827014000NRG24150220240245808
|
17/02/2024
|
LANDE RAMESH PANJABRAO
|
1827014WL040001
|
LANDE RAMESH PANJABRAO
|
00462
|
UCBA0000443
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210354
|
|
LANDE RAMESH PANJABRAO
|
UCO BANK(607066)
|
|
121
|
KALAMESHWAR
|
MH-27-014-041-002/206
(SUSUNDRI)
|
1827014000NRG24150220240245809
|
17/02/2024
|
SARIKA RAMESHRAO LANDE
|
1827014WL040001
|
SARIKA RAMESHRAO LANDE
|
00462
|
UCBA0000443
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210352
|
|
SARIKA RAMESHRAO LANDE
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALAMESHWAR
|
MH-27-014-041-002/27
(SUSUNDRI)
|
1827014000NRG24150220240245762
|
17/02/2024
|
Lankabai Shrawan Dhale
|
1827014WL039993
|
Lankabai Shrawan Dhale
|
00462
|
UCBA0000443
|
1785
|
1785
|
Processed
|
17/02/2024
|
|
0564210381
|
|
DHALE LANKABAI SHRAWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
123
|
KALAMESHWAR
|
MH-27-014-010-001/181
(GHORAD)
|
1827014000NRG24160220240248263
|
17/02/2024
|
Manish Kanthiram Khadse
|
1827014WL040391
|
Manish Kanthiram Khadse
|
00468
|
UBIN0566926
|
1771
|
1771
|
Processed
|
17/02/2024
|
|
0564210370
|
|
MANISH KANTHIRAM KHADASE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KALAMESHWAR
|
MH-27-014-012-001/140
(KALAMBHI)
|
1827014000NRG24160220240247839
|
17/02/2024
|
MOHINI RAMESH THAWALE
|
1827014WL040320
|
MOHINI RAMESH THAWALE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210335
|
|
MOHINI RAMESH THAWALE
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALAMESHWAR
|
MH-27-014-012-001/140
(KALAMBHI)
|
1827014000NRG24140220240244178
|
17/02/2024
|
MOHINI RAMESH THAWALE
|
1827014WL039710
|
MOHINI RAMESH THAWALE
|
00468
|
UBIN0566926
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0564210334
|
|
MOHINI RAMESH THAWALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALAMESHWAR
|
MH-27-014-012-001/140
(KALAMBHI)
|
1827014000NRG24140220240244179
|
17/02/2024
|
MOHINI RAMESH THAWALE
|
1827014WL039710
|
MOHINI RAMESH THAWALE
|
00468
|
UBIN0566926
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0564210333
|
|
MOHINI RAMESH THAWALE
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALAMESHWAR
|
MH-27-014-012-001/140
(KALAMBHI)
|
1827014000NRG24140220240244180
|
17/02/2024
|
MOHINI RAMESH THAWALE
|
1827014WL039710
|
MOHINI RAMESH THAWALE
|
00468
|
UBIN0566926
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0564210332
|
|
MOHINI RAMESH THAWALE
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALAMESHWAR
|
MH-27-014-036-002/149
(SAWANGI TOMAR)
|
1827014000NRG24160220240248291
|
17/02/2024
|
WAMAN SHRIPAT WAGHAMARE
|
1827014WL040396
|
WAMAN SHRIPAT WAGHAMARE
|
00468
|
UBIN0566926
|
1736
|
1736
|
Processed
|
17/02/2024
|
|
0564210331
|
|
WAMAN SHRIPAT WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALAMESHWAR
|
MH-27-014-050-001/11158
(WARODA)
|
1827014000NRG24150220240245370
|
17/02/2024
|
BEBI PRABHAKAR BHUJADE
|
1827014WL039922
|
BEBI PRABHAKAR BHUJADE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210283
|
|
BEBI PRABHAKAR BHUJADE
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALAMESHWAR
|
MH-27-014-050-001/180-A
(WARODA)
|
1827014000NRG24150220240245421
|
17/02/2024
|
AMRAPALI YUVRAJ NIKOSE
|
1827014WL039934
|
AMRAPALI YUVRAJ NIKOSE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210284
|
|
AMRAPALI UVARAJ NIKOSE
|
CANARA BANK(508532)
|
|
131
|
KALAMESHWAR
|
MH-27-014-050-001/192
(WARODA)
|
1827014000NRG24170220240248397
|
17/02/2024
|
PRAKASH NAMDEV PIMPALKAR
|
1827014WL040411
|
PRAKASH NAMDEV PIMPALKAR
|
00468
|
UBIN0566926
|
1652
|
1652
|
Processed
|
17/02/2024
|
|
0564210282
|
|
PRAKASH NAMDEV PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALAMESHWAR
|
MH-27-014-050-001/192
(WARODA)
|
1827014000NRG24170220240248398
|
17/02/2024
|
Roshan Prakash Pimpalkar
|
1827014WL040411
|
Roshan Prakash Pimpalkar
|
00468
|
UBIN0566926
|
1652
|
1652
|
Processed
|
17/02/2024
|
|
0564210288
|
|
ROSHAN PRAKASH PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALAMESHWAR
|
MH-27-014-050-001/192
(WARODA)
|
1827014000NRG24170220240248399
|
17/02/2024
|
Suraj Prakashji Pimpalkar
|
1827014WL040411
|
Suraj Prakashji Pimpalkar
|
00468
|
UBIN0566926
|
1652
|
1652
|
Processed
|
17/02/2024
|
|
0564210286
|
|
SURAJ PRAKASHJI PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALAMESHWAR
|
MH-27-014-050-001/221
(WARODA)
|
1827014000NRG24150220240245377
|
17/02/2024
|
ASHOK BAPURAO KAKDE
|
1827014WL039923
|
ASHOK BAPURAO KAKDE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210281
|
|
ASHOK BAPURAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALAMESHWAR
|
MH-27-014-050-001/223
(WARODA)
|
1827014000NRG24150220240245371
|
17/02/2024
|
DNYANESHWAR MAHIPAT DAKHOLE
|
1827014WL039922
|
DNYANESHWAR MAHIPAT DAKHOLE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210336
|
|
Mr. DNYNESHWAR MOHPANT DAKHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KALAMESHWAR
|
MH-27-014-050-001/228
(WARODA)
|
1827014000NRG24150220240245387
|
17/02/2024
|
ASHWINI CHANDRASHEKHAR PIMPALKAR
|
1827014WL039926
|
ASHWINI CHANDRASHEKHAR PIMPALKAR
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210289
|
|
ASHWINI CHANDRASHEKAR PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALAMESHWAR
|
MH-27-014-050-001/250
(WARODA)
|
1827014000NRG24170220240248403
|
17/02/2024
|
Durga hanumanta birbal
|
1827014WL040411
|
Durga hanumanta birbal
|
00468
|
UBIN0566926
|
1652
|
1652
|
Processed
|
17/02/2024
|
|
0564210287
|
|
DURGA HANUMANTA BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALAMESHWAR
|
MH-27-014-050-001/251
(WARODA)
|
1827014000NRG24150220240245419
|
17/02/2024
|
VANITA RAVINDRA BIRBAL
|
1827014WL039933
|
VANITA RAVINDRA BIRBAL
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0564210371
|
|
Miss. Vanita Ravindra Birbal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KALAMESHWAR
|
MH-27-014-051-002/100
(ZUNKI)
|
1827014000NRG24160220240248281
|
17/02/2024
|
Prashant Babarao Bhoyar
|
1827014WL040394
|
Prashant Babarao Bhoyar
|
00468
|
UBIN0566926
|
1757
|
1757
|
Rejected
|
17/02/2024
|
|
0564210285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
140
|
KALAMESHWAR
|
MH-27-014-019-001/210
(LOHAGAD)
|
1827014000NRG24150220240245864
|
17/02/2024
|
Nirmala Nehare
|
1827014WL040011
|
Nirmala Nehare
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
17/02/2024
|
|
0564210356
|
|
NIRMALA MAHADEO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALAMESHWAR
|
MH-27-014-019-001/214
(LOHAGAD)
|
1827014000NRG24150220240245866
|
17/02/2024
|
Sarswati Rajurkar
|
1827014WL040011
|
Sarswati Rajurkar
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
17/02/2024
|
|
0564210355
|
|
SARSWATI DHANRAJ RAJURAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242669
|
242669
|
|
|
|
|
|
|
|