|
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-27-014-019-001/197
(LOHAGAD)
|
1827014000NRG24131120230168402
|
13/11/2023
|
KAVITA SATISH WANKHEDE
|
1827014WL026757
|
KAVITA SATISH WANKHEDE
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240202551
|
|
KAVITA SATISH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/29
(LOHAGAD)
|
1827014000NRG24131120230168403
|
13/11/2023
|
Rekha Krushna Nehare
|
1827014WL026757
|
Rekha Krushna Nehare
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202531
|
|
REKHA KRUSHNAJI NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/74
(LOHAGAD)
|
1827014000NRG24131120230168401
|
13/11/2023
|
ABHISHEK RAJENDRA GONDANE
|
1827014WL026756
|
ABHISHEK RAJENDRA GONDANE
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202550
|
|
ABHISHEK RAJENDRA GONDANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-010-001/210
(GHORAD)
|
1827014000NRG24131120230168373
|
13/11/2023
|
SHANKAR KOTIRAM BHOYAR
|
1827014WL026749
|
SHANKAR KOTIRAM BHOYAR
|
00048
|
BKID0008713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240202548
|
|
SHANKAR KOTHIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMESHWAR
|
MH-27-014-010-001/67
(GHORAD)
|
1827014000NRG24131120230168375
|
13/11/2023
|
SUNIL CHAMPAT NATE
|
1827014WL026749
|
SUNIL CHAMPAT NATE
|
00048
|
BKID0008713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240202534
|
|
SUNIL CHAMPAT NATHE
|
BANK OF INDIA(508505)
|
|
6
|
KALAMESHWAR
|
MH-27-014-012-001/252
(KALAMBHI)
|
1827014000NRG24131120230168348
|
13/11/2023
|
AMITPADMAKAR POTPOSE
|
1827014WL026742
|
AMITPADMAKAR POTPOSE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202533
|
|
AMIT PADMAKAR POTPOSE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAMESHWAR
|
MH-27-014-038-002/167
(SONEGAON)
|
1827014000NRG24131120230168430
|
13/11/2023
|
Ranjana Premraj Khandait
|
1827014WL026764
|
Ranjana Premraj Khandait
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240202535
|
|
RANJANA PREMRAJ KHANDAIT
|
BANK OF INDIA(508505)
|
|
8
|
KALAMESHWAR
|
MH-27-014-038-002/167
(SONEGAON)
|
1827014000NRG24131120230168428
|
13/11/2023
|
Sangita Vinod Khandait
|
1827014WL026764
|
Sangita Vinod Khandait
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240202537
|
|
SANGITA VINOD KHANDAIT
|
BANK OF INDIA(508505)
|
|
9
|
KALAMESHWAR
|
MH-27-014-047-001/366
(UBALI)
|
1827014000NRG24131120230168425
|
13/11/2023
|
SHYAM JAGATRAM NAVDHINGE
|
1827014WL026763
|
SHYAM JAGATRAM NAVDHINGE
|
00048
|
BKID0008713
|
476
|
476
|
Processed
|
24/01/2024
|
|
A024240202532
|
|
SHYAM JAGATRAM NAVDHINGE
|
BANK OF INDIA(508505)
|
|
10
|
KALAMESHWAR
|
MH-27-014-047-001/50
(UBALI)
|
1827014000NRG24131120230168342
|
13/11/2023
|
Shailendra Umrao Patil
|
1827014WL026740
|
Shailendra Umrao Patil
|
00048
|
BKID0008713
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240202549
|
|
Shailendra Umrao Patil
|
INDUSIND BANK(607189)
|
|
11
|
KALAMESHWAR
|
MH-27-014-050-001/315
(WARODA)
|
1827014000NRG24131120230168379
|
13/11/2023
|
JAYA PARASRAM GANAR
|
1827014WL026750
|
JAYA PARASRAM GANAR
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202536
|
|
JAYA PARASARAM GANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10906
|
10906
|
|
|
|
|
|
|
|
|
12
|
KALAMESHWAR
|
MH-27-014-009-001/1047
(DHAPEWADA BU.)
|
1827014000NRG24131120230168356
|
13/11/2023
|
Shuddhodhan Prabhakar Kapse
|
1827014WL026745
|
Shuddhodhan Prabhakar Kapse
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240202543
|
|
SHUDDHODHAN PRABHAKAR KAPSE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMESHWAR
|
MH-27-014-009-001/137
(DHAPEWADA BU.)
|
1827014000NRG24131120230168362
|
13/11/2023
|
DILIP BHAVRAOJI PANDURNEKAR
|
1827014WL026746
|
DILIP BHAVRAOJI PANDURNEKAR
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240202540
|
|
JANABAI BHAURAO PANDHURNEKAR
|
BANK OF INDIA(508505)
|
|
14
|
KALAMESHWAR
|
MH-27-014-009-001/182
(DHAPEWADA BU.)
|
1827014000NRG24131120230168352
|
13/11/2023
|
Akash Suresh Barwad
|
1827014WL026744
|
Akash Suresh Barwad
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240202547
|
|
AKASH SURESH BARWAD
|
BANK OF INDIA(508505)
|
|
15
|
KALAMESHWAR
|
MH-27-014-009-001/623
(DHAPEWADA BU.)
|
1827014000NRG24131120230168354
|
13/11/2023
|
PAWAN PUNDLIK PARSE
|
1827014WL026744
|
PAWAN PUNDLIK PARSE
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240202545
|
|
PAWAN PUNDLIK PARSE
|
BANK OF INDIA(508505)
|
|
16
|
KALAMESHWAR
|
MH-27-014-009-001/708
(DHAPEWADA BU.)
|
1827014000NRG24131120230168433
|
13/11/2023
|
RAMESH LAXMAN RAUT
|
1827014WL026765
|
RAMESH LAXMAN RAUT
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240202538
|
|
RAMESH LAXMAN RAUT
|
BANK OF INDIA(508505)
|
|
17
|
KALAMESHWAR
|
MH-27-014-009-001/723
(DHAPEWADA BU.)
|
1827014000NRG24131120230168434
|
13/11/2023
|
Kusumbai Haridas Indole
|
1827014WL026765
|
Kusumbai Haridas Indole
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240202539
|
|
KUSUMBAI HARIDAS INGOLE
|
BANK OF INDIA(508505)
|
|
18
|
KALAMESHWAR
|
MH-27-014-009-001/971
(DHAPEWADA BU.)
|
1827014000NRG24131120230168436
|
13/11/2023
|
Maroti Shamrao Vaidya
|
1827014WL026765
|
Maroti Shamrao Vaidya
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240202542
|
|
CHANDRAKALA MAROTARAV VAIDYA
|
HDFC BANK LTD(607152)
|
|
19
|
KALAMESHWAR
|
MH-27-014-009-001/98
(DHAPEWADA BU.)
|
1827014000NRG24131120230168437
|
13/11/2023
|
Chandrabhoj Kisan Bhoge
|
1827014WL026765
|
Chandrabhoj Kisan Bhoge
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240202541
|
|
CHANDRABHOJ KISAN BHOGE
|
BANK OF INDIA(508505)
|
|
20
|
KALAMESHWAR
|
MH-27-014-009-001/995
(DHAPEWADA BU.)
|
1827014000NRG24131120230168355
|
13/11/2023
|
MAYUR SANJAY PARSE
|
1827014WL026744
|
MAYUR SANJAY PARSE
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240202546
|
|
MAYUR SANJAY PARSE
|
BANK OF INDIA(508505)
|
|
21
|
KALAMESHWAR
|
MH-27-014-040-002/68
(SONPUR)
|
1827014000NRG24131120230168408
|
13/11/2023
|
KALPANA SUNIL SATNURKAR
|
1827014WL026758
|
KALPANA SUNIL SATNURKAR
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202544
|
|
KALPANA SUNIL SATNURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14581
|
14581
|
|
|
|
|
|
|
|
|
22
|
KALAMESHWAR
|
MH-27-014-008-001/173
(DAHEGAON)
|
1827014000NRG24131120230168458
|
13/11/2023
|
LALITA GANESHRAOJI DHOTE
|
1827014WL026772
|
LALITA GANESHRAOJI DHOTE
|
00078
|
CNRB0003704
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240202520
|
|
LALITABAI GANESHRAOJI DHOTE
|
CANARA BANK(508532)
|
|
23
|
KALAMESHWAR
|
MH-27-014-012-001/121
(KALAMBHI)
|
1827014000NRG24131120230168386
|
13/11/2023
|
HEMANT NARENDRA CHIMOTE
|
1827014WL026752
|
HEMANT NARENDRA CHIMOTE
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202553
|
|
HEMANT NARENDRA CHIMOTE
|
CANARA BANK(508532)
|
|
24
|
KALAMESHWAR
|
MH-27-014-050-001/8
(WARODA)
|
1827014000NRG24131120230168419
|
13/11/2023
|
BHARTI VIJAY THAKRE
|
1827014WL026761
|
BHARTI VIJAY THAKRE
|
00078
|
CNRB0003704
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202110
|
|
BHARATI VIJAY THAKARE
|
CANARA BANK(508532)
|
|
25
|
KALAMESHWAR
|
MH-27-014-050-001/8
(WARODA)
|
1827014000NRG24131120230168424
|
13/11/2023
|
BHARTI VIJAY THAKRE
|
1827014WL026762
|
BHARTI VIJAY THAKRE
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202109
|
|
BHARATI VIJAY THAKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
26
|
KALAMESHWAR
|
MH-27-014-047-001/372
(UBALI)
|
1827014000NRG24131120230168426
|
13/11/2023
|
PUNAM YUVRAJ MAHAJAN
|
1827014WL026763
|
PUNAM YUVRAJ MAHAJAN
|
00089
|
CBIN0283912
|
476
|
476
|
Processed
|
24/01/2024
|
|
A024240202107
|
|
MS POONAM YUVRAJ MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMESHWAR
|
MH-27-014-050-001/232
(WARODA)
|
1827014000NRG24131120230168452
|
13/11/2023
|
Kantabai pravinji kakde
|
1827014WL026770
|
Kantabai pravinji kakde
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202108
|
|
KANTABAI PRAVINJI KAKDE
|
RATNAKAR BANK(607393)
|
|
28
|
KALAMESHWAR
|
MH-27-014-050-001/288
(WARODA)
|
1827014000NRG24131120230168422
|
13/11/2023
|
SURAJ HIRAMANJI DAKHOLE
|
1827014WL026762
|
SURAJ HIRAMANJI DAKHOLE
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202552
|
|
SURAJ H DAKHOLE
|
ICICI BANK LTD(508534)
|
|
29
|
KALAMESHWAR
|
MH-27-014-050-001/311
(WARODA)
|
1827014000NRG24131120230168448
|
13/11/2023
|
PRITI SARANG ADGUBE
|
1827014WL026769
|
PRITI SARANG ADGUBE
|
00089
|
CBIN0283912
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202522
|
|
Mrs. PRITI SARANG ADGUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALAMESHWAR
|
MH-27-014-050-001/45
(WARODA)
|
1827014000NRG24131120230168449
|
13/11/2023
|
CHITRALEKHA PRAKASH KAKDE
|
1827014WL026769
|
CHITRALEKHA PRAKASH KAKDE
|
00089
|
CBIN0283912
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240202106
|
|
Mr. PRAKASH TULSIRAM KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6482
|
6482
|
|
|
|
|
|
|
|
|
31
|
KALAMESHWAR
|
MH-27-014-032-001/163
(PIPLA KINKHEDE)
|
1827014000NRG24131120230168388
|
13/11/2023
|
INDIRA MADHUKAR ANJANKAR
|
1827014WL026753
|
INDIRA MADHUKAR ANJANKAR
|
00177
|
IOBA0003722
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202561
|
|
INDIRA MADHUKAR ANJANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAMESHWAR
|
MH-27-014-032-001/47
(PIPLA KINKHEDE)
|
1827014000NRG24131120230168444
|
13/11/2023
|
Namdeo Vinayak Wankhede
|
1827014WL026768
|
Namdeo Vinayak Wankhede
|
00177
|
IOBA0003722
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240202521
|
|
NAMDEO VINAYAK WANKHEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3339
|
3339
|
|
|
|
|
|
|
|
|
33
|
KALAMESHWAR
|
MH-27-014-012-001/31
(KALAMBHI)
|
1827014000NRG24131120230168457
|
13/11/2023
|
VAISHALI BHAGVATRAOJI DHOTE
|
1827014WL026771
|
VAISHALI BHAGVATRAOJI DHOTE
|
00415
|
SBIN0011423
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240202554
|
|
VAISHALI BHAGVATRAOJI DHOTE
|
INDUSIND BANK(607189)
|
|
34
|
KALAMESHWAR
|
MH-27-014-047-001/276
(UBALI)
|
1827014000NRG24131120230168339
|
13/11/2023
|
Nikhil Chandrabhan Tapre
|
1827014WL026739
|
Nikhil Chandrabhan Tapre
|
00415
|
SBIN0011423
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240202105
|
|
MR NIKHIL CHANDRABHAN TAPRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMESHWAR
|
MH-27-014-047-001/326
(UBALI)
|
1827014000NRG24131120230168341
|
13/11/2023
|
SUNIL GANGADHAR MOJANKAR
|
1827014WL026740
|
SUNIL GANGADHAR MOJANKAR
|
00415
|
SBIN0011423
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240202555
|
|
MR SUNIL GANGADHAR MOJANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAMESHWAR
|
MH-27-014-050-001/310
(WARODA)
|
1827014000NRG24131120230168423
|
13/11/2023
|
MANGESH P PIMPALKAR
|
1827014WL026762
|
MANGESH P PIMPALKAR
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202104
|
|
MR MANGESH PURUSHOTTAM PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
37
|
KALAMESHWAR
|
MH-27-014-023-001/18
(MHASEPATHAR)
|
1827014000NRG24131120230168395
|
13/11/2023
|
MANMODE ASHOK DADARAO
|
1827014WL026755
|
MANMODE ASHOK DADARAO
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202560
|
|
ASHOK DADARAO MANMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KALAMESHWAR
|
MH-27-014-023-001/220
(MHASEPATHAR)
|
1827014000NRG24131120230168397
|
13/11/2023
|
KANTESHWAR PANDHARI KAWADKAR
|
1827014WL026755
|
KANTESHWAR PANDHARI KAWADKAR
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202101
|
|
MR KANTESHWAR PANDHARI KAWADKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMESHWAR
|
MH-27-014-023-001/226
(MHASEPATHAR)
|
1827014000NRG24131120230168398
|
13/11/2023
|
Chandrashekhar Vamanrao Sawarkar
|
1827014WL026755
|
Chandrashekhar Vamanrao Sawarkar
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202556
|
|
SAWARKAR CHANDERSHEKHAR
|
UCO BANK(607066)
|
|
40
|
KALAMESHWAR
|
MH-27-014-031-001/34
(PILKAPAR)
|
1827014000NRG24131120230168389
|
13/11/2023
|
Ashok Kashirao Tekade
|
1827014WL026754
|
Ashok Kashirao Tekade
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202559
|
|
ASHOK KASHIRAO TEKADE
|
UCO BANK(607066)
|
|
41
|
KALAMESHWAR
|
MH-27-014-031-001/61
(PILKAPAR)
|
1827014000NRG24131120230168390
|
13/11/2023
|
NIRMALA LILADHAR KATHAWATE
|
1827014WL026754
|
NIRMALA LILADHAR KATHAWATE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202103
|
|
NIRMALA LILADHAR KATHWATE
|
UCO BANK(607066)
|
|
42
|
KALAMESHWAR
|
MH-27-014-031-001/74
(PILKAPAR)
|
1827014000NRG24131120230168391
|
13/11/2023
|
Ranjana Ganpat Ambadale
|
1827014WL026754
|
Ranjana Ganpat Ambadale
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202102
|
|
RANJANA GANPAT AMBADALE
|
UCO BANK(607066)
|
|
43
|
KALAMESHWAR
|
MH-27-014-031-001/79
(PILKAPAR)
|
1827014000NRG24131120230168392
|
13/11/2023
|
BHANUDAS KASHIRAO AMBADALE
|
1827014WL026754
|
BHANUDAS KASHIRAO AMBADALE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202557
|
|
BHANUDAS KASHIRAO AMBADALE
|
UCO BANK(607066)
|
|
44
|
KALAMESHWAR
|
MH-27-014-031-001/88-A
(PILKAPAR)
|
1827014000NRG24131120230168393
|
13/11/2023
|
Sundarbai Laxman Choudhari
|
1827014WL026754
|
Sundarbai Laxman Choudhari
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202558
|
|
SUNDAR LAXMAN CHOUDHRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
45
|
KALAMESHWAR
|
MH-27-014-009-001/970
(DHAPEWADA BU.)
|
1827014000NRG24131120230168435
|
13/11/2023
|
GAJANAN SHAMRAO VAIDYA
|
1827014WL026765
|
GAJANAN SHAMRAO VAIDYA
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240202530
|
|
GAJANAN SHAMRAOJI VAIDYA
|
BANK OF INDIA(508505)
|
|
46
|
KALAMESHWAR
|
MH-27-014-012-001/140
(KALAMBHI)
|
1827014000NRG24131120230168350
|
13/11/2023
|
MOHINI RAMESH THAWALE
|
1827014WL026743
|
MOHINI RAMESH THAWALE
|
00468
|
UBIN0566926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240202529
|
|
MOHINI RAMESH THAWALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALAMESHWAR
|
MH-27-014-034-001/31
(SAWALI BU.)
|
1827014000NRG24131120230168367
|
13/11/2023
|
Prabhakar Champat Khergade
|
1827014WL026747
|
Prabhakar Champat Khergade
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202524
|
|
PRABHAKAR CHAMPATRAO KHERGADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALAMESHWAR
|
MH-27-014-038-002/167
(SONEGAON)
|
1827014000NRG24131120230168427
|
13/11/2023
|
Vinod Shamrao Khandait
|
1827014WL026764
|
Vinod Shamrao Khandait
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240202528
|
|
VINOD SHAMRAO KHANDAIT
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALAMESHWAR
|
MH-27-014-047-001/277
(UBALI)
|
1827014000NRG24131120230168340
|
13/11/2023
|
HARSHAL DIPAK KOLHE
|
1827014WL026739
|
HARSHAL DIPAK KOLHE
|
00468
|
UBIN0566926
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240202527
|
|
HARSHAL DIPAK KOLHE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALAMESHWAR
|
MH-27-014-050-001/11158
(WARODA)
|
1827014000NRG24131120230168343
|
13/11/2023
|
BEBI PRABHAKAR BHUJADE
|
1827014WL026741
|
BEBI PRABHAKAR BHUJADE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202525
|
|
BEBI PRABHAKAR BHUJADE
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALAMESHWAR
|
MH-27-014-050-001/180-A
(WARODA)
|
1827014000NRG24131120230168445
|
13/11/2023
|
AMRAPALI YUVRAJ NIKOSE
|
1827014WL026769
|
AMRAPALI YUVRAJ NIKOSE
|
00468
|
UBIN0566926
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240202526
|
|
AMRAPALI UVARAJ NIKOSE
|
CANARA BANK(508532)
|
|
52
|
KALAMESHWAR
|
MH-27-014-050-001/223
(WARODA)
|
1827014000NRG24131120230168344
|
13/11/2023
|
DNYANESHWAR MAHIPAT DAKHOLE
|
1827014WL026741
|
DNYANESHWAR MAHIPAT DAKHOLE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240202523
|
|
Mr. DNYNESHWAR MOHPANT DAKHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11522
|
11522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|