|
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)
|
1827014000NRG24310120240228886
|
02/02/2024
|
Ranjana Tarachand Gire
|
1827014WL037254
|
Ranjana Tarachand Gire
|
00048
|
BKID0008710
|
1785
|
1785
|
Processed
|
05/02/2024
|
|
0079081062
|
|
Ranjana Tarachand Gire
|
INDUSIND BANK(607189)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-002/7
(LOHAGAD)
|
1827014000NRG24310120240228985
|
02/02/2024
|
BHARATI DHARMARAH VARATHE
|
1827014WL037262
|
BHARATI DHARMARAH VARATHE
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081061
|
|
BHARATI DHARMARAJ VARATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
3
|
KALAMESHWAR
|
MH-27-014-001-001/166
(ASHTIKALA)
|
1827014000NRG24020220240232440
|
02/02/2024
|
Malu Santosh Moharle
|
1827014WL037782
|
Malu Santosh Moharle
|
00048
|
BKID0008713
|
1645
|
1645
|
Rejected
|
05/02/2024
|
|
0079081017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-010-001/263
(GHORAD)
|
1827014000NRG24020220240231601
|
02/02/2024
|
SHANKAR GANPAT KUMBHLE
|
1827014WL037680
|
SHANKAR GANPAT KUMBHLE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081051
|
|
SHANKAR GANPAT KUMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMESHWAR
|
MH-27-014-010-001/270
(GHORAD)
|
1827014000NRG24020220240231602
|
02/02/2024
|
UTTAM PANJABRAO GOTMARE
|
1827014WL037680
|
UTTAM PANJABRAO GOTMARE
|
00048
|
BKID0008713
|
1638
|
1638
|
Rejected
|
05/02/2024
|
|
0079081054
|
Aadhaar Number not mapped to Account Number
|
|
|
|
6
|
KALAMESHWAR
|
MH-27-014-010-001/46
(GHORAD)
|
1827014000NRG24020220240231600
|
02/02/2024
|
RAMA MAHADEV NAGPURE
|
1827014WL037679
|
RAMA MAHADEV NAGPURE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081101
|
|
RAMA MAHADEO NAGPURE
|
BANK OF INDIA(508505)
|
|
7
|
KALAMESHWAR
|
MH-27-014-010-001/62
(GHORAD)
|
1827014000NRG24020220240231225
|
02/02/2024
|
TARA GULAB MOHANKAR
|
1827014WL037631
|
TARA GULAB MOHANKAR
|
00048
|
BKID0008713
|
1680
|
1680
|
Processed
|
05/02/2024
|
|
0079081100
|
|
TARA GULAB MOHANKAR
|
BANK OF INDIA(508505)
|
|
8
|
KALAMESHWAR
|
MH-27-014-010-001/67
(GHORAD)
|
1827014000NRG24020220240231603
|
02/02/2024
|
SUNIL CHAMPAT NATE
|
1827014WL037680
|
SUNIL CHAMPAT NATE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081055
|
|
SUNIL CHAMPAT NATHE
|
BANK OF INDIA(508505)
|
|
9
|
KALAMESHWAR
|
MH-27-014-012-001/105
(KALAMBHI)
|
1827014000NRG24020220240231559
|
02/02/2024
|
PRAKASH RAMKRUSHNA CHIMOTE
|
1827014WL037671
|
PRAKASH RAMKRUSHNA CHIMOTE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081056
|
|
PRAKASH RAMKRUSHNAJI CHIMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMESHWAR
|
MH-27-014-012-001/24
(KALAMBHI)
|
1827014000NRG24020220240231558
|
02/02/2024
|
SUNIL DEVRAO NAGRARE
|
1827014WL037670
|
SUNIL DEVRAO NAGRARE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081060
|
|
MR SUNIL DEORAO NAGRARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMESHWAR
|
MH-27-014-012-001/252
(KALAMBHI)
|
1827014000NRG24020220240231547
|
02/02/2024
|
AMITPADMAKAR POTPOSE
|
1827014WL037666
|
AMITPADMAKAR POTPOSE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0079081059
|
|
AMIT PADMAKAR POTPOSE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALAMESHWAR
|
MH-27-014-035-001/5
(SAWALIKHURD)
|
1827014000NRG24020220240232314
|
02/02/2024
|
KARISHMA NIKESH BAGDE
|
1827014WL037766
|
KARISHMA NIKESH BAGDE
|
00048
|
BKID0008713
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081053
|
|
Miss. KARISHMA HARIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALAMESHWAR
|
MH-27-014-035-001/5
(SAWALIKHURD)
|
1827014000NRG24020220240232313
|
02/02/2024
|
Nikesh Ishwar Bagde
|
1827014WL037766
|
Nikesh Ishwar Bagde
|
00048
|
BKID0008713
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081058
|
|
NIKESH ISHWAR BAGADE
|
BANK OF INDIA(508505)
|
|
14
|
KALAMESHWAR
|
MH-27-014-036-002/270
(SAWANGI TOMAR)
|
1827014000NRG24020220240232183
|
02/02/2024
|
VIMAL NAGORAO WAGHMARE
|
1827014WL037744
|
VIMAL NAGORAO WAGHMARE
|
00048
|
BKID0008713
|
1941
|
1941
|
Processed
|
05/02/2024
|
|
0079081015
|
|
VIMAL NAGORAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
15
|
KALAMESHWAR
|
MH-27-014-038-003/165
(SONEGAON)
|
1827014000NRG24020220240231373
|
02/02/2024
|
Sudhakar Surybhan Nimkar
|
1827014WL037641
|
Sudhakar Surybhan Nimkar
|
00048
|
BKID0008713
|
1715
|
1715
|
Processed
|
05/02/2024
|
|
0079081057
|
|
SUDHAKAR CHANDRABHAN NIMKAR
|
BANK OF INDIA(508505)
|
|
16
|
KALAMESHWAR
|
MH-27-014-038-003/165
(SONEGAON)
|
1827014000NRG24020220240231374
|
02/02/2024
|
VANDANA SUDHAKAR NIMKAR
|
1827014WL037641
|
VANDANA SUDHAKAR NIMKAR
|
00048
|
BKID0008713
|
1715
|
1715
|
Processed
|
05/02/2024
|
|
0079081102
|
|
VANDANA SUDHAKAR NIMKAR
|
BANK OF INDIA(508505)
|
|
17
|
KALAMESHWAR
|
MH-27-014-041-002/284
(SUSUNDRI)
|
1827014000NRG24310120240228763
|
02/02/2024
|
SHRIRAM NATTHUJI BHOYAR
|
1827014WL037239
|
SHRIRAM NATTHUJI BHOYAR
|
00048
|
BKID0008713
|
1560
|
1560
|
Processed
|
05/02/2024
|
|
0079081052
|
|
SHRIRAM NATTHUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
18
|
KALAMESHWAR
|
MH-27-014-050-001/231
(WARODA)
|
1827014000NRG24020220240231495
|
02/02/2024
|
Geeta devrao bambal
|
1827014WL037652
|
Geeta devrao bambal
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081016
|
|
GEETABAI DEORAO BAMBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27133
|
27133
|
|
|
|
|
|
|
|
|
19
|
KALAMESHWAR
|
MH-27-014-009-001/1009
(DHAPEWADA BU.)
|
1827014000NRG24020220240231589
|
02/02/2024
|
SAGAR ISHWAR PARSE
|
1827014WL037677
|
SAGAR ISHWAR PARSE
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0079081021
|
|
SAGAR ISHWAR PARSE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMESHWAR
|
MH-27-014-009-001/1010
(DHAPEWADA BU.)
|
1827014000NRG24020220240231489
|
02/02/2024
|
SHRIKANT DNYANESHWAR MANNE
|
1827014WL037651
|
SHRIKANT DNYANESHWAR MANNE
|
00048
|
BKID0008724
|
819
|
819
|
Processed
|
05/02/2024
|
|
0079081028
|
|
SHRIKANT DNYANESHWAR MANNE
|
BANK OF INDIA(508505)
|
|
21
|
KALAMESHWAR
|
MH-27-014-009-001/1047
(DHAPEWADA BU.)
|
1827014000NRG24020220240231476
|
02/02/2024
|
Shuddhodhan Prabhakar Kapse
|
1827014WL037648
|
Shuddhodhan Prabhakar Kapse
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081043
|
|
SHUDDHODHAN PRABHAKAR KAPSE
|
BANK OF INDIA(508505)
|
|
22
|
KALAMESHWAR
|
MH-27-014-009-001/1048
(DHAPEWADA BU.)
|
1827014000NRG24020220240231477
|
02/02/2024
|
Prashant Damodhar Welekar
|
1827014WL037648
|
Prashant Damodhar Welekar
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081044
|
|
MR PRAASHANT DAMODHAR WELWKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMESHWAR
|
MH-27-014-009-001/182
(DHAPEWADA BU.)
|
1827014000NRG24020220240231591
|
02/02/2024
|
Akash Suresh Barwad
|
1827014WL037677
|
Akash Suresh Barwad
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081099
|
|
AKASH SURESH BARWAD
|
BANK OF INDIA(508505)
|
|
24
|
KALAMESHWAR
|
MH-27-014-009-001/327
(DHAPEWADA BU.)
|
1827014000NRG24020220240231478
|
02/02/2024
|
Rambhau Sitaram Shete
|
1827014WL037648
|
Rambhau Sitaram Shete
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081050
|
|
RAMBHAU SHITARAM SHETE
|
BANK OF INDIA(508505)
|
|
25
|
KALAMESHWAR
|
MH-27-014-009-001/342
(DHAPEWADA BU.)
|
1827014000NRG24020220240231490
|
02/02/2024
|
Purushotam Ganpati Barapatre
|
1827014WL037651
|
Purushotam Ganpati Barapatre
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081049
|
|
PURUSHOTTAM GANPATI BARAPATRE
|
BANK OF INDIA(508505)
|
|
26
|
KALAMESHWAR
|
MH-27-014-009-001/460
(DHAPEWADA BU.)
|
1827014000NRG24020220240231491
|
02/02/2024
|
Jitendra Ramaji Welekar
|
1827014WL037651
|
Jitendra Ramaji Welekar
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0079081022
|
|
JITENDRA RAM WELEKAR
|
BANK OF INDIA(508505)
|
|
27
|
KALAMESHWAR
|
MH-27-014-009-001/476
(DHAPEWADA BU.)
|
1827014000NRG24020220240231479
|
02/02/2024
|
SURAJ PRABAKAR KAPSE
|
1827014WL037648
|
SURAJ PRABAKAR KAPSE
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081020
|
|
SURAJ PRABHAKAR KAPSE
|
BANK OF INDIA(508505)
|
|
28
|
KALAMESHWAR
|
MH-27-014-009-001/532
(DHAPEWADA BU.)
|
1827014000NRG24020220240231492
|
02/02/2024
|
Pankaj Prushottam Kamble
|
1827014WL037651
|
Pankaj Prushottam Kamble
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081048
|
|
PANKAJ PURUSHOTTAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAMESHWAR
|
MH-27-014-009-001/549
(DHAPEWADA BU.)
|
1827014000NRG24020220240231486
|
02/02/2024
|
Duryodhan Pandhari Parse
|
1827014WL037650
|
Duryodhan Pandhari Parse
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0079081042
|
|
DURYODHAN PANDHARI PARSE
|
BANK OF INDIA(508505)
|
|
30
|
KALAMESHWAR
|
MH-27-014-009-001/580
(DHAPEWADA BU.)
|
1827014000NRG24020220240231487
|
02/02/2024
|
Vikki Manohar Shete
|
1827014WL037650
|
Vikki Manohar Shete
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081026
|
|
VICKY MANOHAR SHETE
|
BANK OF INDIA(508505)
|
|
31
|
KALAMESHWAR
|
MH-27-014-009-001/623
(DHAPEWADA BU.)
|
1827014000NRG24020220240231592
|
02/02/2024
|
PAWAN PUNDLIK PARSE
|
1827014WL037677
|
PAWAN PUNDLIK PARSE
|
00048
|
BKID0008724
|
546
|
546
|
Processed
|
05/02/2024
|
|
0079081027
|
|
PAWAN PUNDLIK PARSE
|
BANK OF INDIA(508505)
|
|
32
|
KALAMESHWAR
|
MH-27-014-009-001/851
(DHAPEWADA BU.)
|
1827014000NRG24020220240231488
|
02/02/2024
|
PALASH CHANDRASHEKHAR DEKATE
|
1827014WL037650
|
PALASH CHANDRASHEKHAR DEKATE
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081018
|
|
PALASH CHANDRASHEKHAR DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAMESHWAR
|
MH-27-014-009-001/937
(DHAPEWADA BU.)
|
1827014000NRG24020220240231493
|
02/02/2024
|
AMIT PRABHAKAR PARSE
|
1827014WL037651
|
AMIT PRABHAKAR PARSE
|
00048
|
BKID0008724
|
546
|
546
|
Processed
|
05/02/2024
|
|
0079081019
|
|
RAHUL CHANDRASHEKHAR KEDAR
|
BANK OF INDIA(508505)
|
|
34
|
KALAMESHWAR
|
MH-27-014-035-001/281
(SAWALIKHURD)
|
1827014000NRG24020220240232321
|
02/02/2024
|
Shobha Ishwar Sawarkar
|
1827014WL037767
|
Shobha Ishwar Sawarkar
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081023
|
|
MRS SHOBHA ISHWARJI SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMESHWAR
|
MH-27-014-035-001/30
(SAWALIKHURD)
|
1827014000NRG24020220240232322
|
02/02/2024
|
KRUSHNA DADARAO LOKHANDE
|
1827014WL037767
|
KRUSHNA DADARAO LOKHANDE
|
00048
|
BKID0008724
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081098
|
|
KRISHNA DADARAO LOKHANDE
|
CANARA BANK(508532)
|
|
36
|
KALAMESHWAR
|
MH-27-014-040-001/2
(SONPUR)
|
1827014000NRG24020220240231572
|
02/02/2024
|
SHISHUPAL NAMDEV DHOTE
|
1827014WL037675
|
SHISHUPAL NAMDEV DHOTE
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081029
|
|
SHISHUPAL NAMDEV DHOTE
|
BANK OF INDIA(508505)
|
|
37
|
KALAMESHWAR
|
MH-27-014-040-001/2
(SONPUR)
|
1827014000NRG24020220240231573
|
02/02/2024
|
SHISHUPAL NAMDEV DHOTE
|
1827014WL037675
|
SHISHUPAL NAMDEV DHOTE
|
00048
|
BKID0008724
|
546
|
546
|
Processed
|
05/02/2024
|
|
0079081030
|
|
SHISHUPAL NAMDEV DHOTE
|
BANK OF INDIA(508505)
|
|
38
|
KALAMESHWAR
|
MH-27-014-040-001/2
(SONPUR)
|
1827014000NRG24020220240231574
|
02/02/2024
|
SHISHUPAL NAMDEV DHOTE
|
1827014WL037675
|
SHISHUPAL NAMDEV DHOTE
|
00048
|
BKID0008724
|
819
|
819
|
Processed
|
05/02/2024
|
|
0079081031
|
|
SHISHUPAL NAMDEV DHOTE
|
BANK OF INDIA(508505)
|
|
39
|
KALAMESHWAR
|
MH-27-014-040-001/5
(SONPUR)
|
1827014000NRG24020220240231575
|
02/02/2024
|
KRUSHNA PANJABRAO MANMODE
|
1827014WL037675
|
KRUSHNA PANJABRAO MANMODE
|
00048
|
BKID0008724
|
546
|
546
|
Processed
|
05/02/2024
|
|
0079081032
|
|
Mr. KRISHNA PANJAB MANMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALAMESHWAR
|
MH-27-014-040-001/5
(SONPUR)
|
1827014000NRG24020220240231576
|
02/02/2024
|
KRUSHNA PANJABRAO MANMODE
|
1827014WL037675
|
KRUSHNA PANJABRAO MANMODE
|
00048
|
BKID0008724
|
819
|
819
|
Processed
|
05/02/2024
|
|
0079081033
|
|
Mr. KRISHNA PANJAB MANMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALAMESHWAR
|
MH-27-014-040-001/5
(SONPUR)
|
1827014000NRG24020220240231577
|
02/02/2024
|
KRUSHNA PANJABRAO MANMODE
|
1827014WL037675
|
KRUSHNA PANJABRAO MANMODE
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081034
|
|
Mr. KRISHNA PANJAB MANMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALAMESHWAR
|
MH-27-014-040-002/114
(SONPUR)
|
1827014000NRG24020220240231563
|
02/02/2024
|
RUPALI SEVAKRAM KHAIRKAR
|
1827014WL037673
|
RUPALI SEVAKRAM KHAIRKAR
|
00048
|
BKID0008724
|
819
|
819
|
Processed
|
05/02/2024
|
|
0079081024
|
|
RUPALI SEVAKRAM KHAIRKAR
|
BANK OF INDIA(508505)
|
|
43
|
KALAMESHWAR
|
MH-27-014-040-002/179
(SONPUR)
|
1827014000NRG24020220240231564
|
02/02/2024
|
CHETANA SANDIP KHAIRKAR
|
1827014WL037673
|
CHETANA SANDIP KHAIRKAR
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0079081047
|
|
CHETANA SANDIP KHAIRKAR
|
BANK OF INDIA(508505)
|
|
44
|
KALAMESHWAR
|
MH-27-014-040-002/194
(SONPUR)
|
1827014000NRG24020220240231566
|
02/02/2024
|
SUCHITA NARAYAN DATARKAR
|
1827014WL037673
|
SUCHITA NARAYAN DATARKAR
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0079081025
|
|
SUCHITA SURESH BOBADE
|
BANK OF INDIA(508505)
|
|
45
|
KALAMESHWAR
|
MH-27-014-040-002/196
(SONPUR)
|
1827014000NRG24020220240231578
|
02/02/2024
|
KARUNA SANJAY MOWDE
|
1827014WL037675
|
KARUNA SANJAY MOWDE
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081046
|
|
KARUNA SANJAY MOWDE
|
BANK OF INDIA(508505)
|
|
46
|
KALAMESHWAR
|
MH-27-014-040-002/196
(SONPUR)
|
1827014000NRG24020220240231580
|
02/02/2024
|
KARUNA SANJAY MOWDE
|
1827014WL037675
|
KARUNA SANJAY MOWDE
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0079081045
|
|
KARUNA SANJAY MOWDE
|
BANK OF INDIA(508505)
|
|
47
|
KALAMESHWAR
|
MH-27-014-040-002/68
(SONPUR)
|
1827014000NRG24020220240231581
|
02/02/2024
|
KALPANA SUNIL SATNURKAR
|
1827014WL037675
|
KALPANA SUNIL SATNURKAR
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0079081041
|
|
KALPANA SUNIL SATNURKAR
|
BANK OF INDIA(508505)
|
|
48
|
KALAMESHWAR
|
MH-27-014-040-002/68
(SONPUR)
|
1827014000NRG24020220240231582
|
02/02/2024
|
KALPANA SUNIL SATNURKAR
|
1827014WL037675
|
KALPANA SUNIL SATNURKAR
|
00048
|
BKID0008724
|
819
|
819
|
Processed
|
05/02/2024
|
|
0079081040
|
|
KALPANA SUNIL SATNURKAR
|
BANK OF INDIA(508505)
|
|
49
|
KALAMESHWAR
|
MH-27-014-040-002/68
(SONPUR)
|
1827014000NRG24020220240231583
|
02/02/2024
|
KALPANA SUNIL SATNURKAR
|
1827014WL037675
|
KALPANA SUNIL SATNURKAR
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081039
|
|
KALPANA SUNIL SATNURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36260
|
36260
|
|
|
|
|
|
|
|
|
50
|
KALAMESHWAR
|
MH-27-014-025-001/288
(NANDIKHEDA)
|
1827014000NRG24020220240232299
|
02/02/2024
|
ANJANA KHUSHAL SHEDAME
|
1827014WL037764
|
ANJANA KHUSHAL SHEDAME
|
00048
|
BKID0008730
|
1820
|
1820
|
Processed
|
05/02/2024
|
|
0079081036
|
|
ANJNA KHUSHAL SHEDAME
|
BANK OF INDIA(508505)
|
|
51
|
KALAMESHWAR
|
MH-27-014-025-001/288
(NANDIKHEDA)
|
1827014000NRG24020220240232298
|
02/02/2024
|
KHUSHAL PUNDLIC SEDAME
|
1827014WL037764
|
KHUSHAL PUNDLIC SEDAME
|
00048
|
BKID0008730
|
1820
|
1820
|
Processed
|
05/02/2024
|
|
0079081038
|
|
KHUSAL PUNDLIC SEDAME
|
BANK OF INDIA(508505)
|
|
52
|
KALAMESHWAR
|
MH-27-014-025-002/296
(NANDIKHEDA)
|
1827014000NRG24020220240232303
|
02/02/2024
|
NILIMA WASUDEO SHEDAME
|
1827014WL037764
|
NILIMA WASUDEO SHEDAME
|
00048
|
BKID0008730
|
1820
|
1820
|
Processed
|
05/02/2024
|
|
0079081037
|
|
NILIMA WASUDEO SHEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAMESHWAR
|
MH-27-014-025-002/296
(NANDIKHEDA)
|
1827014000NRG24020220240232302
|
02/02/2024
|
VASUDEO KHUSHAL SHEDAME
|
1827014WL037764
|
VASUDEO KHUSHAL SHEDAME
|
00048
|
BKID0008730
|
1820
|
1820
|
Processed
|
05/02/2024
|
|
0079081035
|
|
VASUDEO KHUSHAL SHEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
54
|
KALAMESHWAR
|
MH-27-014-010-001/29
(GHORAD)
|
1827014000NRG24020220240231598
|
02/02/2024
|
DNYANESHWAR TUKARAM THUTURKAR
|
1827014WL037679
|
DNYANESHWAR TUKARAM THUTURKAR
|
00051
|
MAHB0000725
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081068
|
|
DNYANESHWAR TUKARAM THUTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAMESHWAR
|
MH-27-014-010-001/31-A
(GHORAD)
|
1827014000NRG24020220240231599
|
02/02/2024
|
Rakesh Pandurang Kumbhale
|
1827014WL037679
|
Rakesh Pandurang Kumbhale
|
00051
|
MAHB0000725
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081066
|
|
Mr. Rakesh Pandurang Kumbhale
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KALAMESHWAR
|
MH-27-014-036-002/270
(SAWANGI TOMAR)
|
1827014000NRG24020220240232182
|
02/02/2024
|
NAGORAO BAJIRAO WAGHMARE
|
1827014WL037744
|
NAGORAO BAJIRAO WAGHMARE
|
00051
|
MAHB0000725
|
1941
|
1941
|
Processed
|
05/02/2024
|
|
0079081067
|
|
NAGORAO BAJIRAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
57
|
KALAMESHWAR
|
MH-27-014-050-001/259
(WARODA)
|
1827014000NRG24020220240231629
|
02/02/2024
|
AKASH NATHTHUJI PIMPALKAR
|
1827014WL037685
|
AKASH NATHTHUJI PIMPALKAR
|
00051
|
MAHB0000725
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081010
|
|
Mr. AKASH NATHTHUJI PIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6855
|
6855
|
|
|
|
|
|
|
|
|
58
|
KALAMESHWAR
|
MH-27-014-001-001/134
(ASHTIKALA)
|
1827014000NRG24020220240232437
|
02/02/2024
|
Parwati Suresh Surjuse
|
1827014WL037782
|
Parwati Suresh Surjuse
|
00078
|
CNRB0003704
|
1645
|
1645
|
Processed
|
05/02/2024
|
|
0079081073
|
|
PARVATI S SURJUSE
|
CANARA BANK(508532)
|
|
59
|
KALAMESHWAR
|
MH-27-014-001-001/150-B
(ASHTIKALA)
|
1827014000NRG24020220240232438
|
02/02/2024
|
Suresh Laxman Surjuse
|
1827014WL037782
|
Suresh Laxman Surjuse
|
00078
|
CNRB0003704
|
1645
|
1645
|
Processed
|
05/02/2024
|
|
0079081000
|
|
Mr. SURESH LAXMAN SURJUSE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KALAMESHWAR
|
MH-27-014-001-001/165
(ASHTIKALA)
|
1827014000NRG24020220240232439
|
02/02/2024
|
MANISHA KISNA NEGE
|
1827014WL037782
|
MANISHA KISNA NEGE
|
00078
|
CNRB0003704
|
1645
|
1645
|
Processed
|
05/02/2024
|
|
0079080998
|
|
MANISHA KISNA NEGE
|
CANARA BANK(508532)
|
|
61
|
KALAMESHWAR
|
MH-27-014-001-002/10
(ASHTIKALA)
|
1827014000NRG24020220240231536
|
02/02/2024
|
BHARATHI KAVADUJI SARVARE
|
1827014WL037664
|
BHARATHI KAVADUJI SARVARE
|
00078
|
CNRB0003704
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081070
|
|
BHARATHI KAVADUJI SARVARE
|
CANARA BANK(508532)
|
|
62
|
KALAMESHWAR
|
MH-27-014-001-002/147
(ASHTIKALA)
|
1827014000NRG24020220240231537
|
02/02/2024
|
Nanda Natthu Chaudhari
|
1827014WL037664
|
Nanda Natthu Chaudhari
|
00078
|
CNRB0003704
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081104
|
|
NANDA NATTHU CHAUDHARI
|
CANARA BANK(508532)
|
|
63
|
KALAMESHWAR
|
MH-27-014-001-002/218
(ASHTIKALA)
|
1827014000NRG24020220240231538
|
02/02/2024
|
PUSHPA RAMESHWAR ASOLE
|
1827014WL037664
|
PUSHPA RAMESHWAR ASOLE
|
00078
|
CNRB0003704
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081071
|
|
Mrs. PUSHPA RAMESHWAR ASOLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KALAMESHWAR
|
MH-27-014-001-002/224
(ASHTIKALA)
|
1827014000NRG24020220240232456
|
02/02/2024
|
PRIYANKA MANISH KAWALE
|
1827014WL037787
|
PRIYANKA MANISH KAWALE
|
00078
|
CNRB0003704
|
1715
|
1715
|
Processed
|
05/02/2024
|
|
0079081074
|
|
Miss. PRIYANKA GANGADHAR CHATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALAMESHWAR
|
MH-27-014-012-001/121
(KALAMBHI)
|
1827014000NRG24020220240231557
|
02/02/2024
|
HEMANT NARENDRA CHIMOTE
|
1827014WL037670
|
HEMANT NARENDRA CHIMOTE
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081075
|
|
HEMANT NARENDRA CHIMOTE
|
CANARA BANK(508532)
|
|
66
|
KALAMESHWAR
|
MH-27-014-012-001/24
(KALAMBHI)
|
1827014000NRG24020220240231560
|
02/02/2024
|
ABHILASHA SUNIL NAGRARE
|
1827014WL037671
|
ABHILASHA SUNIL NAGRARE
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081076
|
|
ABHILASHA SUNIL NAGRARE
|
RATNAKAR BANK(607393)
|
|
67
|
KALAMESHWAR
|
MH-27-014-036-002/243
(SAWANGI TOMAR)
|
1827014000NRG24020220240232162
|
02/02/2024
|
NARAYAN SHEHRAO KUTHE
|
1827014WL037742
|
NARAYAN SHEHRAO KUTHE
|
00078
|
CNRB0003704
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079080999
|
|
NARAYAN SHESHRAO KUTHE
|
CANARA BANK(508532)
|
|
68
|
KALAMESHWAR
|
MH-27-014-036-002/270
(SAWANGI TOMAR)
|
1827014000NRG24020220240232184
|
02/02/2024
|
GAURAV N WAGHMARE
|
1827014WL037744
|
GAURAV N WAGHMARE
|
00078
|
CNRB0003704
|
1941
|
1941
|
Processed
|
05/02/2024
|
|
0079081072
|
|
GAURAV NAGORAO WAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
69
|
KALAMESHWAR
|
MH-27-014-040-001/100
(SONPUR)
|
1827014000NRG24020220240231569
|
02/02/2024
|
BABA GANPATI JICHAKAR
|
1827014WL037675
|
BABA GANPATI JICHAKAR
|
00089
|
CBIN0283911
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0079080991
|
|
Mr. BABA GANPATI JICHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALAMESHWAR
|
MH-27-014-040-001/100
(SONPUR)
|
1827014000NRG24020220240231570
|
02/02/2024
|
BABA GANPATI JICHAKAR
|
1827014WL037675
|
BABA GANPATI JICHAKAR
|
00089
|
CBIN0283911
|
819
|
819
|
Processed
|
05/02/2024
|
|
0079080992
|
|
Mr. BABA GANPATI JICHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALAMESHWAR
|
MH-27-014-040-001/100
(SONPUR)
|
1827014000NRG24020220240231571
|
02/02/2024
|
BABA GANPATI JICHAKAR
|
1827014WL037675
|
BABA GANPATI JICHAKAR
|
00089
|
CBIN0283911
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079080993
|
|
Mr. BABA GANPATI JICHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
72
|
KALAMESHWAR
|
MH-27-014-001-001/226
(ASHTIKALA)
|
1827014000NRG24020220240232441
|
02/02/2024
|
BHUJANG GAJANANJI GAME
|
1827014WL037782
|
BHUJANG GAJANANJI GAME
|
00089
|
CBIN0283912
|
1645
|
1645
|
Processed
|
05/02/2024
|
|
0079080996
|
|
BHUJANG GAJANANJI GAME
|
CANARA BANK(508532)
|
|
73
|
KALAMESHWAR
|
MH-27-014-001-002/222
(ASHTIKALA)
|
1827014000NRG24020220240232453
|
02/02/2024
|
MANOHAR DNYANESHWAR KAWALE
|
1827014WL037787
|
MANOHAR DNYANESHWAR KAWALE
|
00089
|
CBIN0283912
|
1715
|
1715
|
Processed
|
05/02/2024
|
|
0079081003
|
|
MR MANOHAR DNYANESHWAR KAVLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAMESHWAR
|
MH-27-014-001-002/223
(ASHTIKALA)
|
1827014000NRG24020220240232454
|
02/02/2024
|
MSNGESH DNYANESHWAR KAWALE
|
1827014WL037787
|
MSNGESH DNYANESHWAR KAWALE
|
00089
|
CBIN0283912
|
1715
|
1715
|
Processed
|
05/02/2024
|
|
0079081005
|
|
MR MANGESH DNYANESHWAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAMESHWAR
|
MH-27-014-001-002/224
(ASHTIKALA)
|
1827014000NRG24020220240232455
|
02/02/2024
|
MANISH DNYANESHWRA KAWALE
|
1827014WL037787
|
MANISH DNYANESHWRA KAWALE
|
00089
|
CBIN0283912
|
1715
|
1715
|
Processed
|
05/02/2024
|
|
0079081004
|
|
Mr. MANISH DNYANESHWAR KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALAMESHWAR
|
MH-27-014-050-001/224
(WARODA)
|
1827014000NRG24020220240231494
|
02/02/2024
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
1827014WL037652
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081001
|
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
BANK OF INDIA(508505)
|
|
77
|
KALAMESHWAR
|
MH-27-014-050-001/232
(WARODA)
|
1827014000NRG24020220240231496
|
02/02/2024
|
Kantabai pravinji kakde
|
1827014WL037652
|
Kantabai pravinji kakde
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079080997
|
|
KANTABAI PRAVINJI KAKDE
|
RATNAKAR BANK(607393)
|
|
78
|
KALAMESHWAR
|
MH-27-014-050-001/277
(WARODA)
|
1827014000NRG24020220240231527
|
02/02/2024
|
SUNANDA BHULARAM RAUT
|
1827014WL037661
|
SUNANDA BHULARAM RAUT
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081008
|
|
Mrs. SUNANDA BHOLARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALAMESHWAR
|
MH-27-014-050-001/311
(WARODA)
|
1827014000NRG24020220240231529
|
02/02/2024
|
PRITI SARANG ADGUBE
|
1827014WL037661
|
PRITI SARANG ADGUBE
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081009
|
|
Mrs. PRITI SARANG ADGUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALAMESHWAR
|
MH-27-014-050-001/312
(WARODA)
|
1827014000NRG24020220240231630
|
02/02/2024
|
SHARDA CHANDRASHEKHAR DAKHOLE
|
1827014WL037685
|
SHARDA CHANDRASHEKHAR DAKHOLE
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081006
|
|
Mrs. SHARDA CHANDRASHEKHAR DAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALAMESHWAR
|
MH-27-014-050-001/313
(WARODA)
|
1827014000NRG24020220240231631
|
02/02/2024
|
SHILABAI RAMAJI PUSADKAR
|
1827014WL037685
|
SHILABAI RAMAJI PUSADKAR
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081082
|
|
Mr. RAM MANIK PUSADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16618
|
16618
|
|
|
|
|
|
|
|
|
82
|
KALAMESHWAR
|
MH-27-014-017-001/104
(KOHALI)
|
1827014000NRG24010220240230331
|
02/02/2024
|
ASHOK GULABRAO THAKRE
|
1827014WL037491
|
ASHOK GULABRAO THAKRE
|
00176
|
IDIB000K294
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081012
|
|
Mr. ASHOK GULABRAO THAKRE
|
INDIAN BANK(607105)
|
|
83
|
KALAMESHWAR
|
MH-27-014-017-001/104
(KOHALI)
|
1827014000NRG24010220240230332
|
02/02/2024
|
Veena Ashok Thakre
|
1827014WL037491
|
Veena Ashok Thakre
|
00176
|
IDIB000K294
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081011
|
|
VEENA ASHOK THAKRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
84
|
KALAMESHWAR
|
MH-27-014-029-001/192
(PARDI DE.)
|
1827014000NRG24310120240228828
|
02/02/2024
|
GAJANAN JANRAOJI GEDAM
|
1827014WL037247
|
GAJANAN JANRAOJI GEDAM
|
00415
|
SBIN0009377
|
1785
|
1785
|
Processed
|
05/02/2024
|
|
0079081079
|
|
MR GAJANAN JANRAOJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
85
|
KALAMESHWAR
|
MH-27-014-012-001/4
(KALAMBHI)
|
1827014000NRG24020220240231548
|
02/02/2024
|
DNYANESHWAR DEVRAOJI LONARE
|
1827014WL037666
|
DNYANESHWAR DEVRAOJI LONARE
|
00415
|
SBIN0011423
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081083
|
|
DNYANESHWAR DEVARAO LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAMESHWAR
|
MH-27-014-017-001/161
(KOHALI)
|
1827014000NRG24010220240230335
|
02/02/2024
|
Nitin Pundlik More
|
1827014WL037491
|
Nitin Pundlik More
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081084
|
|
Mr. NITIN PUNDLIKRAO MORE
|
INDIAN BANK(607105)
|
|
87
|
KALAMESHWAR
|
MH-27-014-017-002/166
(KOHALI)
|
1827014000NRG24010220240230647
|
02/02/2024
|
CHANDRAKALA WAMAN BHOKSE
|
1827014WL037517
|
CHANDRAKALA WAMAN BHOKSE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079080995
|
|
MRS CHANDRAKALA WAMANRAO BHOKSE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMESHWAR
|
MH-27-014-017-002/166
(KOHALI)
|
1827014000NRG24010220240230646
|
02/02/2024
|
WAMAN BAPURAO BHOKSE
|
1827014WL037517
|
WAMAN BAPURAO BHOKSE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081105
|
|
Mr. WAMANRAO BAPURAO BHOKASE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALAMESHWAR
|
MH-27-014-029-001/192
(PARDI DE.)
|
1827014000NRG24310120240228829
|
02/02/2024
|
PRATIBHA GAJANAN GEDAM
|
1827014WL037247
|
PRATIBHA GAJANAN GEDAM
|
00415
|
SBIN0011423
|
1785
|
1785
|
Processed
|
05/02/2024
|
|
0079081078
|
|
MRS PRATIBHA GAJANANRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMESHWAR
|
MH-27-014-035-001/81
(SAWALIKHURD)
|
1827014000NRG24020220240232325
|
02/02/2024
|
GOPAL KISHORKUMAR BITHALE
|
1827014WL037767
|
GOPAL KISHORKUMAR BITHALE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081077
|
|
GOPAL KISHOR KUMAR BITHALE
|
BANK OF INDIA(508505)
|
|
91
|
KALAMESHWAR
|
MH-27-014-035-001/81
(SAWALIKHURD)
|
1827014000NRG24020220240232326
|
02/02/2024
|
SUREKHA GOPAL BITHALE
|
1827014WL037767
|
SUREKHA GOPAL BITHALE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081007
|
|
MISS SUREKHA GOPAL BITHALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMESHWAR
|
MH-27-014-036-002/149
(SAWANGI TOMAR)
|
1827014000NRG24020220240232158
|
02/02/2024
|
JIJA WAMANRAO WAGHMARE
|
1827014WL037742
|
JIJA WAMANRAO WAGHMARE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081106
|
|
MR WAMAN SHRIPAT WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMESHWAR
|
MH-27-014-036-002/243
(SAWANGI TOMAR)
|
1827014000NRG24020220240232164
|
02/02/2024
|
BHUSHAN NARAYAN KUTHE
|
1827014WL037742
|
BHUSHAN NARAYAN KUTHE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081002
|
|
MR BHUSHAN NARAYAN KUTHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAMESHWAR
|
MH-27-014-036-002/243
(SAWANGI TOMAR)
|
1827014000NRG24020220240232163
|
02/02/2024
|
SANGITA NARAYANRAO KUTHE
|
1827014WL037742
|
SANGITA NARAYANRAO KUTHE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081069
|
|
MRS SANGITA NARAYANRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMESHWAR
|
MH-27-014-041-002/281
(SUSUNDRI)
|
1827014000NRG24310120240228761
|
02/02/2024
|
Nikhil Shriramji Bhoyar
|
1827014WL037239
|
Nikhil Shriramji Bhoyar
|
00415
|
SBIN0011423
|
1560
|
1560
|
Processed
|
05/02/2024
|
|
0079081080
|
|
NIKHIL SHRIRAMJI BHOYAR
|
BANK OF INDIA(508505)
|
|
96
|
KALAMESHWAR
|
MH-27-014-041-002/284
(SUSUNDRI)
|
1827014000NRG24310120240228764
|
02/02/2024
|
Ashish Shriram Bhoyar
|
1827014WL037239
|
Ashish Shriram Bhoyar
|
00415
|
SBIN0011423
|
1560
|
1560
|
Processed
|
05/02/2024
|
|
0079081081
|
|
ASHISH SHRIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KALAMESHWAR
|
MH-27-014-050-001/253
(WARODA)
|
1827014000NRG24020220240231526
|
02/02/2024
|
Dilip chirkutji doifode
|
1827014WL037661
|
Dilip chirkutji doifode
|
00415
|
SBIN0011423
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079080994
|
|
Mr. VARSHA DILIP DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22181
|
22181
|
|
|
|
|
|
|
|
|
98
|
KALAMESHWAR
|
MH-27-014-017-001/161
(KOHALI)
|
1827014000NRG24010220240230334
|
02/02/2024
|
REKHA PUNDLIK MORE
|
1827014WL037491
|
REKHA PUNDLIK MORE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081107
|
|
REKHABAI P MORE
|
UCO BANK(607066)
|
|
99
|
KALAMESHWAR
|
MH-27-014-017-001/191
(KOHALI)
|
1827014000NRG24010220240230336
|
02/02/2024
|
Suresh Atmaram Thakre
|
1827014WL037491
|
Suresh Atmaram Thakre
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081108
|
|
SURESH A THAKRE
|
UCO BANK(607066)
|
|
100
|
KALAMESHWAR
|
MH-27-014-023-001/127
(MHASEPATHAR)
|
1827014000NRG24020220240231609
|
02/02/2024
|
DHANANJAY BHARGRAO NERKAR
|
1827014WL037682
|
DHANANJAY BHARGRAO NERKAR
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081094
|
|
DHANANJAY BHARGAVRAO NERKAR
|
UCO BANK(607066)
|
|
101
|
KALAMESHWAR
|
MH-27-014-023-001/18
(MHASEPATHAR)
|
1827014000NRG24020220240231610
|
02/02/2024
|
MANMODE ASHOK DADARAO
|
1827014WL037682
|
MANMODE ASHOK DADARAO
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081111
|
|
ASHOK DADARAO MANMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KALAMESHWAR
|
MH-27-014-023-001/214
(MHASEPATHAR)
|
1827014000NRG24020220240231611
|
02/02/2024
|
Ramchandra Laxmanrao Belkhade
|
1827014WL037682
|
Ramchandra Laxmanrao Belkhade
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081097
|
|
RAMCHANDRA LAXMANRAO BELKHADE
|
UCO BANK(607066)
|
|
103
|
KALAMESHWAR
|
MH-27-014-023-001/226
(MHASEPATHAR)
|
1827014000NRG24020220240231612
|
02/02/2024
|
Chandrashekhar Vamanrao Sawarkar
|
1827014WL037682
|
Chandrashekhar Vamanrao Sawarkar
|
00462
|
UCBA0000443
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0079081109
|
|
SAWARKAR CHANDERSHEKHAR
|
UCO BANK(607066)
|
|
104
|
KALAMESHWAR
|
MH-27-014-023-001/7
(MHASEPATHAR)
|
1827014000NRG24020220240231613
|
02/02/2024
|
PRITAM JANARDHAN KAWADKAR
|
1827014WL037682
|
PRITAM JANARDHAN KAWADKAR
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0079081090
|
|
PRITAM JANARDAN KAWADKAR
|
UCO BANK(607066)
|
|
105
|
KALAMESHWAR
|
MH-27-014-024-001/262
(MOHGAON)
|
1827014000NRG24020220240232687
|
02/02/2024
|
PUNAM NITIN DHOLE
|
1827014WL037831
|
PUNAM NITIN DHOLE
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081086
|
|
PUNAM NITIN DHOLE
|
UCO BANK(607066)
|
|
106
|
KALAMESHWAR
|
MH-27-014-035-001/14
(SAWALIKHURD)
|
1827014000NRG24020220240232311
|
02/02/2024
|
Lalita Nandkishor Bagde
|
1827014WL037766
|
Lalita Nandkishor Bagde
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081093
|
|
LALITA NADKISHOR BAGDE
|
UCO BANK(607066)
|
|
107
|
KALAMESHWAR
|
MH-27-014-035-001/14
(SAWALIKHURD)
|
1827014000NRG24020220240232310
|
02/02/2024
|
Nandkishor Nemaji Bagde
|
1827014WL037766
|
Nandkishor Nemaji Bagde
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081091
|
|
NANDKISHOR NEMAJI BAGDE
|
UCO BANK(607066)
|
|
108
|
KALAMESHWAR
|
MH-27-014-035-001/14
(SAWALIKHURD)
|
1827014000NRG24020220240232140
|
02/02/2024
|
ROHIT NANDKISHOR BAGDE
|
1827014WL037738
|
ROHIT NANDKISHOR BAGDE
|
00462
|
UCBA0000443
|
1380
|
1380
|
Processed
|
05/02/2024
|
|
0079081110
|
|
ROHIT NANDKISHOR BAGDE
|
UCO BANK(607066)
|
|
109
|
KALAMESHWAR
|
MH-27-014-035-001/5
(SAWALIKHURD)
|
1827014000NRG24020220240232312
|
02/02/2024
|
Devku Ishwarji Bagde
|
1827014WL037766
|
Devku Ishwarji Bagde
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081092
|
|
DEVKIBAI ISHWAR BAGDE
|
CANARA BANK(508532)
|
|
110
|
KALAMESHWAR
|
MH-27-014-041-002/103
(SUSUNDRI)
|
1827014000NRG24310120240228758
|
02/02/2024
|
Panchafula Devman Yelmule
|
1827014WL037239
|
Panchafula Devman Yelmule
|
00462
|
UCBA0000443
|
1560
|
1560
|
Processed
|
05/02/2024
|
|
0079081087
|
|
PANCHAFULA DEOMAN YELMULE
|
RATNAKAR BANK(607393)
|
|
111
|
KALAMESHWAR
|
MH-27-014-041-002/103
(SUSUNDRI)
|
1827014000NRG24310120240228759
|
02/02/2024
|
Vipul Devman Yelmule
|
1827014WL037239
|
Vipul Devman Yelmule
|
00462
|
UCBA0000443
|
1560
|
1560
|
Processed
|
05/02/2024
|
|
0079081095
|
|
VIPUL DEVAMAN YELMULE
|
UCO BANK(607066)
|
|
112
|
KALAMESHWAR
|
MH-27-014-041-002/27
(SUSUNDRI)
|
1827014000NRG24310120240228780
|
02/02/2024
|
Lankabai Shrawan Dhale
|
1827014WL037240
|
Lankabai Shrawan Dhale
|
00462
|
UCBA0000443
|
1500
|
1500
|
Processed
|
05/02/2024
|
|
0079081096
|
|
DHALE LANKABAI SHRAWAN
|
UCO BANK(607066)
|
|
113
|
KALAMESHWAR
|
MH-27-014-041-002/281
(SUSUNDRI)
|
1827014000NRG24310120240228762
|
02/02/2024
|
ABHILASHA NIKHIL BHOYAR
|
1827014WL037239
|
ABHILASHA NIKHIL BHOYAR
|
00462
|
UCBA0000443
|
1560
|
1560
|
Processed
|
05/02/2024
|
|
0079081088
|
|
Mrs. Abhilasha Nikhil Bhoyar
|
INDIAN BANK(607105)
|
|
114
|
KALAMESHWAR
|
MH-27-014-041-002/29
(SUSUNDRI)
|
1827014000NRG24310120240228767
|
02/02/2024
|
KAVITA VIJAY GADGE
|
1827014WL037239
|
KAVITA VIJAY GADGE
|
00462
|
UCBA0000443
|
1560
|
1560
|
Processed
|
05/02/2024
|
|
0079081089
|
|
KAVITA VIJAY GADGE
|
UCO BANK(607066)
|
|
115
|
KALAMESHWAR
|
MH-27-014-041-002/29
(SUSUNDRI)
|
1827014000NRG24310120240228766
|
02/02/2024
|
VIJAY VASANTRAO GADGE
|
1827014WL037239
|
VIJAY VASANTRAO GADGE
|
00462
|
UCBA0000443
|
1560
|
1560
|
Processed
|
05/02/2024
|
|
0079081085
|
|
MR VIJAY VASANTRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27732
|
27732
|
|
|
|
|
|
|
|
|
116
|
KALAMESHWAR
|
MH-27-014-036-002/149
(SAWANGI TOMAR)
|
1827014000NRG24020220240232157
|
02/02/2024
|
WAMAN SHRIPAT WAGHAMARE
|
1827014WL037742
|
WAMAN SHRIPAT WAGHAMARE
|
00468
|
UBIN0566926
|
1750
|
1750
|
Processed
|
05/02/2024
|
|
0079081063
|
|
WAMAN SHRIPAT WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALAMESHWAR
|
MH-27-014-040-002/193
(SONPUR)
|
1827014000NRG24020220240231565
|
02/02/2024
|
ANITA ANNAJI TAJANE
|
1827014WL037673
|
ANITA ANNAJI TAJANE
|
00468
|
UBIN0566926
|
819
|
819
|
Processed
|
05/02/2024
|
|
0079081013
|
|
ANITA ANNAJI TAJANE
|
UCO BANK(607066)
|
|
118
|
KALAMESHWAR
|
MH-27-014-050-001/11158
(WARODA)
|
1827014000NRG24020220240231627
|
02/02/2024
|
BEBI PRABHAKAR BHUJADE
|
1827014WL037685
|
BEBI PRABHAKAR BHUJADE
|
00468
|
UBIN0566926
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081014
|
|
BEBI PRABHAKAR BHUJADE
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALAMESHWAR
|
MH-27-014-050-001/180-A
(WARODA)
|
1827014000NRG24020220240231525
|
02/02/2024
|
AMRAPALI YUVRAJ NIKOSE
|
1827014WL037661
|
AMRAPALI YUVRAJ NIKOSE
|
00468
|
UBIN0566926
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081064
|
|
AMRAPALI UVARAJ NIKOSE
|
CANARA BANK(508532)
|
|
120
|
KALAMESHWAR
|
MH-27-014-050-001/223
(WARODA)
|
1827014000NRG24020220240231628
|
02/02/2024
|
DNYANESHWAR MAHIPAT DAKHOLE
|
1827014WL037685
|
DNYANESHWAR MAHIPAT DAKHOLE
|
00468
|
UBIN0566926
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0079081065
|
|
Mr. DNYNESHWAR MOHPANT DAKHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KALAMESHWAR
|
MH-27-014-050-001/251
(WARODA)
|
1827014000NRG24020220240231498
|
02/02/2024
|
VANITA RAVINDRA BIRBAL
|
1827014WL037652
|
VANITA RAVINDRA BIRBAL
|
00468
|
UBIN0566926
|
273
|
273
|
Processed
|
05/02/2024
|
|
0079081103
|
|
Miss. Vanita Ravindra Birbal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7756
|
7756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181896
|
181896
|
|
|
|
|
|
|
|