|
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
|
KUHI
|
MH-27-007-002-001/120
(KHOBANA)
|
1827007000NRG24280320240311818
|
28/03/2024
|
RANJIT YASHWANTA PACHBUDDHE
|
1827007WL049966
|
RANJIT YASHWANTA PACHBUDDHE
|
00045
|
BARB0KUHIXX
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243056757
|
|
RANJIT YASHWANTA PAC
|
BANK OF BARODA(606985)
|
|
2
|
KUHI
|
MH-27-007-002-001/132
(KHOBANA)
|
1827007000NRG24280320240311688
|
28/03/2024
|
RUPALI RAJENDRA MESHRAM
|
1827007WL049956
|
RUPALI RAJENDRA MESHRAM
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056756
|
|
RAJENDRA NAMDEO MESH
|
BANK OF BARODA(606985)
|
|
3
|
KUHI
|
MH-27-007-002-001/19
(KHOBANA)
|
1827007000NRG24280320240311689
|
28/03/2024
|
CHINTAM TULSIDAS SAHARE
|
1827007WL049956
|
CHINTAM TULSIDAS SAHARE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056744
|
|
CHINTAMAN TULSHIDAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUHI
|
MH-27-007-002-001/19
(KHOBANA)
|
1827007000NRG24280320240311475
|
28/03/2024
|
CHINTAM TULSIDAS SAHARE
|
1827007WL049919
|
CHINTAM TULSIDAS SAHARE
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056743
|
|
CHINTAMAN TULSHIDAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUHI
|
MH-27-007-002-001/191
(KHOBANA)
|
1827007000NRG24280320240311476
|
28/03/2024
|
SHILA VISHNUDAS PACHBUDHE
|
1827007WL049919
|
SHILA VISHNUDAS PACHBUDHE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056760
|
|
SHILA VISHNUDAS PANC
|
BANK OF BARODA(606985)
|
|
6
|
KUHI
|
MH-27-007-002-001/191
(KHOBANA)
|
1827007000NRG24280320240311477
|
28/03/2024
|
SHILA VISHNUDAS PACHBUDHE
|
1827007WL049919
|
SHILA VISHNUDAS PACHBUDHE
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056761
|
|
SHILA VISHNUDAS PANC
|
BANK OF BARODA(606985)
|
|
7
|
KUHI
|
MH-27-007-002-001/2
(KHOBANA)
|
1827007000NRG24280320240311690
|
28/03/2024
|
BALA MAHADEV PANCHBUDHE
|
1827007WL049956
|
BALA MAHADEV PANCHBUDHE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056753
|
|
BALA MAHADEV PACHBUD
|
BANK OF BARODA(606985)
|
|
8
|
KUHI
|
MH-27-007-002-001/2
(KHOBANA)
|
1827007000NRG24280320240311691
|
28/03/2024
|
BALA MAHADEV PANCHBUDHE
|
1827007WL049956
|
BALA MAHADEV PANCHBUDHE
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056754
|
|
BALA MAHADEV PACHBUD
|
BANK OF BARODA(606985)
|
|
9
|
KUHI
|
MH-27-007-002-001/24
(KHOBANA)
|
1827007000NRG24280320240311478
|
28/03/2024
|
ASHVINI RAHUL SAHARE
|
1827007WL049919
|
ASHVINI RAHUL SAHARE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056763
|
|
ASHVINI RAHUL SAHARE
|
BANK OF BARODA(606985)
|
|
10
|
KUHI
|
MH-27-007-002-001/31
(KHOBANA)
|
1827007000NRG24280320240311692
|
28/03/2024
|
SANDIP DINBA SAHARE
|
1827007WL049956
|
SANDIP DINBA SAHARE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056747
|
|
SANDEEP DINOBA SAHAR
|
BANK OF BARODA(606985)
|
|
11
|
KUHI
|
MH-27-007-002-001/40
(KHOBANA)
|
1827007000NRG24280320240311481
|
28/03/2024
|
SURMILA RAMESH PATIL
|
1827007WL049919
|
SURMILA RAMESH PATIL
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056758
|
|
SURMILA RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUHI
|
MH-27-007-002-001/45
(KHOBANA)
|
1827007000NRG24280320240311693
|
28/03/2024
|
Antkala Doma Pratike
|
1827007WL049956
|
Antkala Doma Pratike
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056748
|
|
ANTAKALA DOMA PRATIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUHI
|
MH-27-007-002-001/45
(KHOBANA)
|
1827007000NRG24280320240311694
|
28/03/2024
|
Antkala Doma Pratike
|
1827007WL049956
|
Antkala Doma Pratike
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056749
|
|
ANTAKALA DOMA PRATIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUHI
|
MH-27-007-002-001/52
(KHOBANA)
|
1827007000NRG24280320240311695
|
28/03/2024
|
ASHOK KARUJI TAMBE
|
1827007WL049956
|
ASHOK KARUJI TAMBE
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056745
|
|
ASHOK KARUJI TAMBE
|
BANK OF BARODA(606985)
|
|
15
|
KUHI
|
MH-27-007-002-001/61
(KHOBANA)
|
1827007000NRG24280320240311696
|
28/03/2024
|
Pravin Ukdev Meshram
|
1827007WL049956
|
Pravin Ukdev Meshram
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056752
|
|
PRAVEEN UGADEV MESHR
|
BANK OF BARODA(606985)
|
|
16
|
KUHI
|
MH-27-007-002-002/144
(KHOBANA)
|
1827007000NRG24280320240311697
|
28/03/2024
|
SHYAMRAO NILKANTH MESHRAM
|
1827007WL049956
|
SHYAMRAO NILKANTH MESHRAM
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056759
|
|
SHYAMRAO NILKANTH ME
|
BANK OF BARODA(606985)
|
|
17
|
KUHI
|
MH-27-007-003-001/33
(BHATARA)
|
1827007000NRG24280320240311786
|
28/03/2024
|
Mangesh Dnyaneshwar Gajbhiye
|
1827007WL049961
|
Mangesh Dnyaneshwar Gajbhiye
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056755
|
|
MANGESH DYNESHWAR GA
|
BANK OF BARODA(606985)
|
|
18
|
KUHI
|
MH-27-007-003-001/45-A
(BHATARA)
|
1827007000NRG24280320240311787
|
28/03/2024
|
Amol Damaji Mohankar
|
1827007WL049961
|
Amol Damaji Mohankar
|
00045
|
BARB0KUHIXX
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243056751
|
|
AMOL DAMAJI MOHANKAR
|
BANK OF BARODA(606985)
|
|
19
|
KUHI
|
MH-27-007-003-001/503
(BHATARA)
|
1827007000NRG24280320240311788
|
28/03/2024
|
RAMDAS SHRIRAM TITARMARE
|
1827007WL049961
|
RAMDAS SHRIRAM TITARMARE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056762
|
|
RAMDAS SHRIRAM TITAR
|
BANK OF BARODA(606985)
|
|
20
|
KUHI
|
MH-27-007-003-001/69-A
(BHATARA)
|
1827007000NRG24280320240311789
|
28/03/2024
|
Vijay Banduji Nakhate
|
1827007WL049961
|
Vijay Banduji Nakhate
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056750
|
|
VIJAY BANDUJI NAKHAT
|
BANK OF BARODA(606985)
|
|
21
|
KUHI
|
MH-27-007-056-001/194
(WELGAON)
|
1827007000NRG24280320240311837
|
28/03/2024
|
NARESH DAILAT GONDANE
|
1827007WL049969
|
NARESH DAILAT GONDANE
|
00045
|
BARB0KUHIXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056746
|
|
NARESH DAULAT GONDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
22
|
KUHI
|
MH-27-007-043-001/422
(MASALI)
|
1827007000NRG24280320240311058
|
28/03/2024
|
DHANRAJ SITARAM ATKARI
|
1827007WL049869
|
DHANRAJ SITARAM ATKARI
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056896
|
|
DHANRAJ SITARAM ATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUHI
|
MH-27-007-043-001/605
(MASALI)
|
1827007000NRG24280320240311061
|
28/03/2024
|
MORESHWAR BHAIYARAM BONDRE
|
1827007WL049869
|
MORESHWAR BHAIYARAM BONDRE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056899
|
|
MORESHWAR BHAIYAJI BONDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUHI
|
MH-27-007-043-001/605
(MASALI)
|
1827007000NRG24280320240311062
|
28/03/2024
|
MORESHWAR BHAIYARAM BONDRE
|
1827007WL049869
|
MORESHWAR BHAIYARAM BONDRE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056900
|
|
MORESHWAR BHAIYAJI BONDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUHI
|
MH-27-007-056-001/269
(WELGAON)
|
1827007000NRG24280320240311844
|
28/03/2024
|
KALICHRAN PARSRAM GHARDE
|
1827007WL049970
|
KALICHRAN PARSRAM GHARDE
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056898
|
|
KALICHARAN PARASARAM GHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUHI
|
MH-27-007-056-001/269
(WELGAON)
|
1827007000NRG24280320240311822
|
28/03/2024
|
KALICHRAN PARSRAM GHARDE
|
1827007WL049967
|
KALICHRAN PARSRAM GHARDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056897
|
|
KALICHARAN PARASARAM GHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUHI
|
MH-27-007-056-001/282
(WELGAON)
|
1827007000NRG24280320240311839
|
28/03/2024
|
DEVENDRA RATIRAM GONDANE
|
1827007WL049969
|
DEVENDRA RATIRAM GONDANE
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056892
|
|
DEVENDRA RATRAM GONDANE
|
BANK OF INDIA(508505)
|
|
28
|
KUHI
|
MH-27-007-056-001/449
(WELGAON)
|
1827007000NRG24280320240311848
|
28/03/2024
|
DIXIT KALICHARAN GHARADE
|
1827007WL049970
|
DIXIT KALICHARAN GHARADE
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056893
|
|
DIXIT KALICHARAN GHARADE
|
BANK OF INDIA(508505)
|
|
29
|
KUHI
|
MH-27-007-056-001/449
(WELGAON)
|
1827007000NRG24280320240311826
|
28/03/2024
|
DIXIT KALICHARAN GHARADE
|
1827007WL049967
|
DIXIT KALICHARAN GHARADE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056894
|
|
DIXIT KALICHARAN GHARADE
|
BANK OF INDIA(508505)
|
|
30
|
KUHI
|
MH-27-007-057-001/270
(KARANDALA)
|
1827007000NRG24280320240310589
|
28/03/2024
|
CHANDRAKALA CHAKRADHAR KAKADE
|
1827007WL049800
|
CHANDRAKALA CHAKRADHAR KAKADE
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056901
|
|
CHANDRAKALA CHAKRADHAR KAKDE
|
BANK OF INDIA(508505)
|
|
31
|
KUHI
|
MH-27-007-058-001/86
(RAJOLI)
|
1827007000NRG24280320240311526
|
28/03/2024
|
RAJHANS SHIVAJI RAUT
|
1827007WL049928
|
RAJHANS SHIVAJI RAUT
|
00048
|
BKID0008767
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
32
|
KUHI
|
MH-27-007-008-002/163
(PARDI)
|
1827007000NRG24280320240311698
|
28/03/2024
|
GAJANAN TULSHIRAM MAHAJAN
|
1827007WL049957
|
GAJANAN TULSHIRAM MAHAJAN
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056785
|
|
GAJANAN TULSHIRAM MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KUHI
|
MH-27-007-008-005/7
(PARDI)
|
1827007000NRG24280320240311699
|
28/03/2024
|
NARESH SHAMRAO NIKOSE
|
1827007WL049957
|
NARESH SHAMRAO NIKOSE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056869
|
|
Mr. Naresh Shamrao Nikose
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KUHI
|
MH-27-007-009-001/530
(DONGARMOUDA)
|
1827007000NRG24280320240311089
|
28/03/2024
|
Sindhu Gurudas Kawale
|
1827007WL049872
|
Sindhu Gurudas Kawale
|
00051
|
MAHB0000496
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056876
|
|
Mrs. SINDHU GURUDAS KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUHI
|
MH-27-007-009-001/628
(DONGARMOUDA)
|
1827007000NRG24280320240311094
|
28/03/2024
|
Sahil Narayan Meshram
|
1827007WL049872
|
Sahil Narayan Meshram
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056877
|
|
Master Sahil Narayan Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUHI
|
MH-27-007-009-001/658
(DONGARMOUDA)
|
1827007000NRG24280320240311095
|
28/03/2024
|
TARA MAHADEO MESHRAM
|
1827007WL049872
|
TARA MAHADEO MESHRAM
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056870
|
|
Mrs. TARA MAHADEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KUHI
|
MH-27-007-021-001/46
(ADAM)
|
1827007000NRG24280320240311503
|
28/03/2024
|
RAMCHANDRA KARUJI BHAJANKAR
|
1827007WL049925
|
RAMCHANDRA KARUJI BHAJANKAR
|
00051
|
MAHB0000496
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243056787
|
|
Mr. RAMCHANDRA KARUJI BHAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KUHI
|
MH-27-007-021-001/46
(ADAM)
|
1827007000NRG24280320240311504
|
28/03/2024
|
RAMCHANDRA KARUJI BHAJANKAR
|
1827007WL049925
|
RAMCHANDRA KARUJI BHAJANKAR
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056788
|
|
Mr. RAMCHANDRA KARUJI BHAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KUHI
|
MH-27-007-021-002/417
(ADAM)
|
1827007000NRG24280320240311494
|
28/03/2024
|
LAXMI CHANDRASHEKHAR ATKARI
|
1827007WL049922
|
LAXMI CHANDRASHEKHAR ATKARI
|
00051
|
MAHB0000496
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243056871
|
|
Mrs. Laxmi Chandrashekhar Atkari
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KUHI
|
MH-27-007-021-002/417
(ADAM)
|
1827007000NRG24280320240311495
|
28/03/2024
|
LAXMI CHANDRASHEKHAR ATKARI
|
1827007WL049922
|
LAXMI CHANDRASHEKHAR ATKARI
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056872
|
|
Mrs. Laxmi Chandrashekhar Atkari
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KUHI
|
MH-27-007-021-002/418
(ADAM)
|
1827007000NRG24280320240311496
|
28/03/2024
|
VRUKSHLATA CHANDRAMANI SAHARE
|
1827007WL049922
|
VRUKSHLATA CHANDRAMANI SAHARE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056873
|
|
VRUKSHLATA CHANDRAMANI SAHARE
|
ICICI BANK LTD(508534)
|
|
42
|
KUHI
|
MH-27-007-021-002/418
(ADAM)
|
1827007000NRG24280320240311497
|
28/03/2024
|
VRUKSHLATA CHANDRAMANI SAHARE
|
1827007WL049922
|
VRUKSHLATA CHANDRAMANI SAHARE
|
00051
|
MAHB0000496
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243056874
|
|
VRUKSHLATA CHANDRAMANI SAHARE
|
ICICI BANK LTD(508534)
|
|
43
|
KUHI
|
MH-27-007-037-001/75
(CHANNA)
|
1827007000NRG24280320240311435
|
28/03/2024
|
Gopal G Chacherkar
|
1827007WL049913
|
Gopal G Chacherkar
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056828
|
|
Mr. GOPAL GYANIRAM CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KUHI
|
MH-27-007-040-001/88
(DEOLI KHURD)
|
1827007000NRG24280320240311458
|
28/03/2024
|
VINOD DEVCHAND ITANKAR
|
1827007WL049916
|
VINOD DEVCHAND ITANKAR
|
00051
|
MAHB0000496
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056786
|
|
VINOD DEVCHANDJI ITANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUHI
|
MH-27-007-043-001/275
(MASALI)
|
1827007000NRG24280320240311618
|
28/03/2024
|
JAYPAL NATTHU SHENDE
|
1827007WL049947
|
JAYPAL NATTHU SHENDE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056821
|
|
Mr. JAYPAL NATTHU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KUHI
|
MH-27-007-043-001/292
(MASALI)
|
1827007000NRG24280320240311623
|
28/03/2024
|
INDIRA SANTOSH WASNIK
|
1827007WL049947
|
INDIRA SANTOSH WASNIK
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056861
|
|
Mrs. INDIRA SANTOSH WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KUHI
|
MH-27-007-056-001/247
(WELGAON)
|
1827007000NRG24280320240311821
|
28/03/2024
|
Kapil Vidhyadhar Ramteke
|
1827007WL049967
|
Kapil Vidhyadhar Ramteke
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056844
|
|
Master KAPIL VIDHYADHAR RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KUHI
|
MH-27-007-056-001/269-A
(WELGAON)
|
1827007000NRG24280320240311845
|
28/03/2024
|
CHIRAG KALICHARAN GHARADE
|
1827007WL049970
|
CHIRAG KALICHARAN GHARADE
|
00051
|
MAHB0000496
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056840
|
|
Master CHIRAG KALICHARAN GHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUHI
|
MH-27-007-056-001/269-A
(WELGAON)
|
1827007000NRG24280320240311823
|
28/03/2024
|
CHIRAG KALICHARAN GHARADE
|
1827007WL049967
|
CHIRAG KALICHARAN GHARADE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056839
|
|
Master CHIRAG KALICHARAN GHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
50
|
KUHI
|
MH-27-007-037-001/144
(CHANNA)
|
1827007000NRG24280320240311424
|
28/03/2024
|
GAJANAN GANPAT DHURVE
|
1827007WL049913
|
GAJANAN GANPAT DHURVE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056829
|
|
Mr. GAJANAN GANPAT DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KUHI
|
MH-27-007-037-001/144
(CHANNA)
|
1827007000NRG24280320240311425
|
28/03/2024
|
GAJANAN GANPAT DHURVE
|
1827007WL049913
|
GAJANAN GANPAT DHURVE
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056830
|
|
Mr. GAJANAN GANPAT DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUHI
|
MH-27-007-037-001/168
(CHANNA)
|
1827007000NRG24280320240311426
|
28/03/2024
|
SHUBHAM YASHWANTA MOTGHARE
|
1827007WL049913
|
SHUBHAM YASHWANTA MOTGHARE
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056822
|
|
Mr. SHUBHAM YASHWANTA MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KUHI
|
MH-27-007-037-001/24
(CHANNA)
|
1827007000NRG24280320240311427
|
28/03/2024
|
PRADYUM SUDHAKAR NANHE
|
1827007WL049913
|
PRADYUM SUDHAKAR NANHE
|
00051
|
MAHB0000805
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243056884
|
|
PRADYUM SUDHAKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUHI
|
MH-27-007-037-001/24
(CHANNA)
|
1827007000NRG24280320240311428
|
28/03/2024
|
PRADYUM SUDHAKAR NANHE
|
1827007WL049913
|
PRADYUM SUDHAKAR NANHE
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056885
|
|
PRADYUM SUDHAKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUHI
|
MH-27-007-037-001/34
(CHANNA)
|
1827007000NRG24280320240311429
|
28/03/2024
|
DNYANESHWAR WATU SHENDE
|
1827007WL049913
|
DNYANESHWAR WATU SHENDE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056831
|
|
DNYANESHWAR WATU SH
|
BANK OF BARODA(606985)
|
|
56
|
KUHI
|
MH-27-007-037-001/34
(CHANNA)
|
1827007000NRG24280320240311430
|
28/03/2024
|
DNYANESHWAR WATU SHENDE
|
1827007WL049913
|
DNYANESHWAR WATU SHENDE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056832
|
|
DNYANESHWAR WATU SH
|
BANK OF BARODA(606985)
|
|
57
|
KUHI
|
MH-27-007-037-001/40-A
(CHANNA)
|
1827007000NRG24280320240311700
|
28/03/2024
|
Swapnil Barsuji Bangalkar
|
1827007WL049958
|
Swapnil Barsuji Bangalkar
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056889
|
|
Mr. Swapnil Barsuji Bangalkar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KUHI
|
MH-27-007-037-001/40-A
(CHANNA)
|
1827007000NRG24280320240311701
|
28/03/2024
|
Swapnil Barsuji Bangalkar
|
1827007WL049958
|
Swapnil Barsuji Bangalkar
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056890
|
|
Mr. Swapnil Barsuji Bangalkar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KUHI
|
MH-27-007-037-001/59
(CHANNA)
|
1827007000NRG24280320240311431
|
28/03/2024
|
NASHIKET CHANDRASEKHAR GANVIR
|
1827007WL049913
|
NASHIKET CHANDRASEKHAR GANVIR
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056823
|
|
Mr. NASHIKET CHANDRASHEKHAR GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KUHI
|
MH-27-007-037-001/59
(CHANNA)
|
1827007000NRG24280320240311432
|
28/03/2024
|
NASHIKET CHANDRASEKHAR GANVIR
|
1827007WL049913
|
NASHIKET CHANDRASEKHAR GANVIR
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056824
|
|
Mr. NASHIKET CHANDRASHEKHAR GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUHI
|
MH-27-007-037-001/61
(CHANNA)
|
1827007000NRG24280320240311433
|
28/03/2024
|
DEVRAO GANPAT DHURVE
|
1827007WL049913
|
DEVRAO GANPAT DHURVE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056775
|
|
Mr. DEORAO GANPAT DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUHI
|
MH-27-007-037-001/61
(CHANNA)
|
1827007000NRG24280320240311434
|
28/03/2024
|
DEVRAO GANPAT DHURVE
|
1827007WL049913
|
DEVRAO GANPAT DHURVE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056776
|
|
Mr. DEORAO GANPAT DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUHI
|
MH-27-007-043-001/236
(MASALI)
|
1827007000NRG24280320240311189
|
28/03/2024
|
ASHOK KUSANJI KURJEKAR
|
1827007WL049887
|
ASHOK KUSANJI KURJEKAR
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056764
|
|
Mr. ASHOK KUSHANJI KURJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUHI
|
MH-27-007-043-001/236
(MASALI)
|
1827007000NRG24280320240311188
|
28/03/2024
|
VANDANA ASHOK KURJEKAR
|
1827007WL049887
|
VANDANA ASHOK KURJEKAR
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056868
|
|
VANDANA ASHOK KURJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUHI
|
MH-27-007-043-001/256
(MASALI)
|
1827007000NRG24280320240311612
|
28/03/2024
|
SEWAK KAWADU MANE
|
1827007WL049947
|
SEWAK KAWADU MANE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056777
|
|
Mr. SEVAK KAWADU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KUHI
|
MH-27-007-043-001/257
(MASALI)
|
1827007000NRG24280320240311613
|
28/03/2024
|
RAJSHREE BHOLENATH MANE
|
1827007WL049947
|
RAJSHREE BHOLENATH MANE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243056878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KUHI
|
MH-27-007-043-001/259
(MASALI)
|
1827007000NRG24280320240311614
|
28/03/2024
|
ANKIT ANIL DAHARE
|
1827007WL049947
|
ANKIT ANIL DAHARE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056882
|
|
Mr. ANKIT ANIL DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUHI
|
MH-27-007-043-001/269
(MASALI)
|
1827007000NRG24280320240311615
|
28/03/2024
|
RAMAKANTA DAMADU BANSOD
|
1827007WL049947
|
RAMAKANTA DAMADU BANSOD
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056773
|
|
Mrs. RAMAKANTA DAMDU BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KUHI
|
MH-27-007-043-001/271
(MASALI)
|
1827007000NRG24280320240311616
|
28/03/2024
|
SUJATA RAJU RANGARI
|
1827007WL049947
|
SUJATA RAJU RANGARI
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056875
|
|
Mrs. SUJATA RAJU RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KUHI
|
MH-27-007-043-001/273
(MASALI)
|
1827007000NRG24280320240311617
|
28/03/2024
|
SHAMRAO DAYARAM DAHARE
|
1827007WL049947
|
SHAMRAO DAYARAM DAHARE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056768
|
|
Mr. SHAMRAO DAYARAM DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KUHI
|
MH-27-007-043-001/276
(MASALI)
|
1827007000NRG24280320240311619
|
28/03/2024
|
TEJRAM BUDHA DAHARE
|
1827007WL049947
|
TEJRAM BUDHA DAHARE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056766
|
|
Mr. TEJRAM BUDHAJI DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KUHI
|
MH-27-007-043-001/280
(MASALI)
|
1827007000NRG24280320240311621
|
28/03/2024
|
ANIL BALAJI DAHARE
|
1827007WL049947
|
ANIL BALAJI DAHARE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056841
|
|
Mr. ANIL BALAJI DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KUHI
|
MH-27-007-043-001/281
(MASALI)
|
1827007000NRG24280320240311547
|
28/03/2024
|
DURGA RAHUL MESHRAM
|
1827007WL049933
|
DURGA RAHUL MESHRAM
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056891
|
|
DURGA RAHUL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHI
|
MH-27-007-043-001/289
(MASALI)
|
1827007000NRG24280320240311622
|
28/03/2024
|
GOVARDHAN SHRIRAM DAHARE
|
1827007WL049947
|
GOVARDHAN SHRIRAM DAHARE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056765
|
|
Mr. GOWRDHAN SHRIRAMJI DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KUHI
|
MH-27-007-043-001/291
(MASALI)
|
1827007000NRG24280320240311548
|
28/03/2024
|
JYOTI AJAY MANE
|
1827007WL049933
|
JYOTI AJAY MANE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056886
|
|
JYOTI AJAY MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUHI
|
MH-27-007-043-001/305
(MASALI)
|
1827007000NRG24280320240311549
|
28/03/2024
|
PANKAJ BALCHAND MANE
|
1827007WL049933
|
PANKAJ BALCHAND MANE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056888
|
|
PANKAJ BALCHAND MANE
|
BANK OF INDIA(508505)
|
|
77
|
KUHI
|
MH-27-007-043-001/307
(MASALI)
|
1827007000NRG24280320240311550
|
28/03/2024
|
ROOPCHAND SITARAM MANE
|
1827007WL049933
|
ROOPCHAND SITARAM MANE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056825
|
|
Mr. ROOPCHAND SITARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KUHI
|
MH-27-007-043-001/313
(MASALI)
|
1827007000NRG24280320240311551
|
28/03/2024
|
MANDA RAJHANS KHOBRAGADE
|
1827007WL049933
|
MANDA RAJHANS KHOBRAGADE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056836
|
|
Mrs. MANDA RAJHANS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KUHI
|
MH-27-007-043-001/371
(MASALI)
|
1827007000NRG24280320240311192
|
28/03/2024
|
KISHOR KISAN UTANE
|
1827007WL049887
|
KISHOR KISAN UTANE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056774
|
|
KISHOR KISAN UTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUHI
|
MH-27-007-043-001/640
(MASALI)
|
1827007000NRG24280320240311193
|
28/03/2024
|
SUSHAMA RAJESH MANE
|
1827007WL049887
|
SUSHAMA RAJESH MANE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056887
|
|
SUSHAMA RAJESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUHI
|
MH-27-007-043-001/701
(MASALI)
|
1827007000NRG24280320240311063
|
28/03/2024
|
NATHU DEVAJI BHOTMANGE
|
1827007WL049869
|
NATHU DEVAJI BHOTMANGE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056826
|
|
Mr. NATHU DEVAJI BHOTMANGE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KUHI
|
MH-27-007-043-001/701
(MASALI)
|
1827007000NRG24280320240311064
|
28/03/2024
|
NATHU DEVAJI BHOTMANGE
|
1827007WL049869
|
NATHU DEVAJI BHOTMANGE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056827
|
|
Mr. NATHU DEVAJI BHOTMANGE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KUHI
|
MH-27-007-043-005/193
(MASALI)
|
1827007000NRG24280320240311654
|
28/03/2024
|
BALIRAM NATTHUJI CHUDHARI
|
1827007WL049952
|
BALIRAM NATTHUJI CHUDHARI
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056767
|
|
Mr. BALIRAM NATTHU CHUDHARI
|
INDIAN BANK(607105)
|
|
84
|
KUHI
|
MH-27-007-043-005/197
(MASALI)
|
1827007000NRG24280320240311630
|
28/03/2024
|
ASHA VIJAY BHOYAR
|
1827007WL049949
|
ASHA VIJAY BHOYAR
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056835
|
|
ASHA VIJAY BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUHI
|
MH-27-007-043-005/200
(MASALI)
|
1827007000NRG24280320240311631
|
28/03/2024
|
ANKUSH RAMKRUSHNA KAMBLE
|
1827007WL049949
|
ANKUSH RAMKRUSHNA KAMBLE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056883
|
|
ANKUSH RAMKRUSHNA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUHI
|
MH-27-007-043-005/202
(MASALI)
|
1827007000NRG24280320240311632
|
28/03/2024
|
AKSHAY PRAMOD UKEY
|
1827007WL049949
|
AKSHAY PRAMOD UKEY
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056837
|
|
AKSHAY PRAMOD UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUHI
|
MH-27-007-043-005/205
(MASALI)
|
1827007000NRG24280320240311633
|
28/03/2024
|
MANOHAR KESHAVRAO TIJARE
|
1827007WL049949
|
MANOHAR KESHAVRAO TIJARE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056769
|
|
MANOHAR KESHOVRAV TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUHI
|
MH-27-007-046-001/38
(GONHA)
|
1827007000NRG24280320240311702
|
28/03/2024
|
SHALIK BAHYARAM LANDAGE
|
1827007WL049959
|
SHALIK BAHYARAM LANDAGE
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056770
|
|
Mr. SHALIK BAYARAM LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KUHI
|
MH-27-007-046-001/45
(GONHA)
|
1827007000NRG24280320240311703
|
28/03/2024
|
ROHIDAS UDDHAV SHASTRAKAR
|
1827007WL049959
|
ROHIDAS UDDHAV SHASTRAKAR
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056879
|
|
ROHIDAS UDDHAV SHASTRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUHI
|
MH-27-007-060-003/103
(SIRSI NAVEGAON)
|
1827007000NRG24280320240311310
|
28/03/2024
|
CHITRA PRAMOD UIKEY
|
1827007WL049906
|
CHITRA PRAMOD UIKEY
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056838
|
|
CHITRA PRAMOD UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUHI
|
MH-27-007-060-003/111
(SIRSI NAVEGAON)
|
1827007000NRG24280320240311655
|
28/03/2024
|
MUNNESHWAR VITTHAL CHAPALE
|
1827007WL049952
|
MUNNESHWAR VITTHAL CHAPALE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056778
|
|
MUNNESHWAR VITTHAL CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUHI
|
MH-27-007-060-003/128
(SIRSI NAVEGAON)
|
1827007000NRG24280320240311312
|
28/03/2024
|
KAUSHALYA MOHAN CHAUDHARI
|
1827007WL049906
|
KAUSHALYA MOHAN CHAUDHARI
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056771
|
|
KOUSHALYA MOHAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUHI
|
MH-27-007-060-003/128
(SIRSI NAVEGAON)
|
1827007000NRG24280320240311313
|
28/03/2024
|
KAUSHALYA MOHAN CHAUDHARI
|
1827007WL049906
|
KAUSHALYA MOHAN CHAUDHARI
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056772
|
|
KOUSHALYA MOHAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
94
|
KUHI
|
MH-27-007-004-001/167
(TARNA)
|
1827007000NRG24280320240311664
|
28/03/2024
|
MAHADEV MAROTI TALEKAR
|
1827007WL049954
|
MAHADEV MAROTI TALEKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056833
|
|
MAHADEO MAROTI TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUHI
|
MH-27-007-004-001/167
(TARNA)
|
1827007000NRG24280320240311665
|
28/03/2024
|
MAHADEV MAROTI TALEKAR
|
1827007WL049954
|
MAHADEV MAROTI TALEKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056834
|
|
MAHADEO MAROTI TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUHI
|
MH-27-007-004-001/306-A
(TARNA)
|
1827007000NRG24280320240311666
|
28/03/2024
|
VASANTA LODKU DUDHPACHARE
|
1827007WL049954
|
VASANTA LODKU DUDHPACHARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056863
|
|
Mr. VASANTA LODAKU DUDHAPACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KUHI
|
MH-27-007-004-001/306-A
(TARNA)
|
1827007000NRG24280320240311667
|
28/03/2024
|
VASANTA LODKU DUDHPACHARE
|
1827007WL049954
|
VASANTA LODKU DUDHPACHARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056862
|
|
Mr. VASANTA LODAKU DUDHAPACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KUHI
|
MH-27-007-004-001/328
(TARNA)
|
1827007000NRG24280320240311668
|
28/03/2024
|
SHUBHASH MANIK SHAMBHARKAR
|
1827007WL049954
|
SHUBHASH MANIK SHAMBHARKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056865
|
|
Mr. SUBHASH MANIKRAO SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KUHI
|
MH-27-007-004-001/328
(TARNA)
|
1827007000NRG24280320240311669
|
28/03/2024
|
SHUBHASH MANIK SHAMBHARKAR
|
1827007WL049954
|
SHUBHASH MANIK SHAMBHARKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056864
|
|
Mr. SUBHASH MANIKRAO SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KUHI
|
MH-27-007-004-001/46
(TARNA)
|
1827007000NRG24280320240311676
|
28/03/2024
|
Rashtrapal Parsram Mandhare
|
1827007WL049955
|
Rashtrapal Parsram Mandhare
|
00051
|
MAHB0000857
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243056781
|
|
RASTRAPAL PARASRAM MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUHI
|
MH-27-007-004-001/46
(TARNA)
|
1827007000NRG24280320240311677
|
28/03/2024
|
Rashtrapal Parsram Mandhare
|
1827007WL049955
|
Rashtrapal Parsram Mandhare
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056782
|
|
RASTRAPAL PARASRAM MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUHI
|
MH-27-007-004-001/56
(TARNA)
|
1827007000NRG24280320240311670
|
28/03/2024
|
BHADU TIPLU DUDHPACHARE
|
1827007WL049954
|
BHADU TIPLU DUDHPACHARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056867
|
|
Mr. BHADU TIBLU DUDHPACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KUHI
|
MH-27-007-004-001/56
(TARNA)
|
1827007000NRG24280320240311671
|
28/03/2024
|
BHADU TIPLU DUDHPACHARE
|
1827007WL049954
|
BHADU TIPLU DUDHPACHARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056866
|
|
Mr. BHADU TIBLU DUDHPACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KUHI
|
MH-27-007-004-001/780
(TARNA)
|
1827007000NRG24280320240311678
|
28/03/2024
|
SHANKAR JANGALU MANDHARE
|
1827007WL049955
|
SHANKAR JANGALU MANDHARE
|
00051
|
MAHB0000857
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243056819
|
|
Mr. SHANKAR JANGALU MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KUHI
|
MH-27-007-004-001/780
(TARNA)
|
1827007000NRG24280320240311679
|
28/03/2024
|
SHANKAR JANGALU MANDHARE
|
1827007WL049955
|
SHANKAR JANGALU MANDHARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056820
|
|
Mr. SHANKAR JANGALU MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KUHI
|
MH-27-007-004-001/804
(TARNA)
|
1827007000NRG24280320240311682
|
28/03/2024
|
TIKARAM CHINDHU GAYKI
|
1827007WL049955
|
TIKARAM CHINDHU GAYKI
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056842
|
|
Mr. TIKARAM CHINDHUJI GAYAKI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KUHI
|
MH-27-007-004-001/804
(TARNA)
|
1827007000NRG24280320240311683
|
28/03/2024
|
TIKARAM CHINDHU GAYKI
|
1827007WL049955
|
TIKARAM CHINDHU GAYKI
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056843
|
|
Mr. TIKARAM CHINDHUJI GAYAKI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KUHI
|
MH-27-007-004-001/88
(TARNA)
|
1827007000NRG24280320240311684
|
28/03/2024
|
UMESH GANGARAM BHANDARKAR
|
1827007WL049955
|
UMESH GANGARAM BHANDARKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056880
|
|
Mr. UMESH GANGARAM BHANDARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KUHI
|
MH-27-007-004-001/88
(TARNA)
|
1827007000NRG24280320240311685
|
28/03/2024
|
UMESH GANGARAM BHANDARKAR
|
1827007WL049955
|
UMESH GANGARAM BHANDARKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056881
|
|
Mr. UMESH GANGARAM BHANDARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KUHI
|
MH-27-007-004-001/92
(TARNA)
|
1827007000NRG24280320240311672
|
28/03/2024
|
DILIP MANIK SHAMBHARKAR
|
1827007WL049954
|
DILIP MANIK SHAMBHARKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056779
|
|
Mr. DILIP MANIK SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KUHI
|
MH-27-007-004-001/92
(TARNA)
|
1827007000NRG24280320240311673
|
28/03/2024
|
DILIP MANIK SHAMBHARKAR
|
1827007WL049954
|
DILIP MANIK SHAMBHARKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056780
|
|
Mr. DILIP MANIK SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KUHI
|
MH-27-007-004-001/93
(TARNA)
|
1827007000NRG24280320240311686
|
28/03/2024
|
NARAYAN TULSIRAM NITNAVARE
|
1827007WL049955
|
NARAYAN TULSIRAM NITNAVARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056783
|
|
Mr. NARAYAN TULSHIRAM NITANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KUHI
|
MH-27-007-004-001/93
(TARNA)
|
1827007000NRG24280320240311687
|
28/03/2024
|
NARAYAN TULSIRAM NITNAVARE
|
1827007WL049955
|
NARAYAN TULSIRAM NITNAVARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056784
|
|
Mr. NARAYAN TULSHIRAM NITANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KUHI
|
MH-27-007-004-001/995
(TARNA)
|
1827007000NRG24280320240311674
|
28/03/2024
|
YOGRAJ JASWANT GAVUTRE
|
1827007WL049954
|
YOGRAJ JASWANT GAVUTRE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056845
|
|
Mr. YOGRAJ JASWANT GAVUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KUHI
|
MH-27-007-004-001/995
(TARNA)
|
1827007000NRG24280320240311675
|
28/03/2024
|
YOGRAJ JASWANT GAVUTRE
|
1827007WL049954
|
YOGRAJ JASWANT GAVUTRE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056846
|
|
Mr. YOGRAJ JASWANT GAVUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
116
|
KUHI
|
MH-27-007-043-001/414
(MASALI)
|
1827007000NRG24280320240311055
|
28/03/2024
|
UTTAM TUKARAM ATAKARI
|
1827007WL049869
|
UTTAM TUKARAM ATAKARI
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056804
|
|
UTTAM TUKARAM ATAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUHI
|
MH-27-007-043-001/420
(MASALI)
|
1827007000NRG24280320240311056
|
28/03/2024
|
DEVRAO RAMKRUSHNA REHPADE
|
1827007WL049869
|
DEVRAO RAMKRUSHNA REHPADE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056807
|
|
DEWARAO REHAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUHI
|
MH-27-007-043-001/421
(MASALI)
|
1827007000NRG24280320240311057
|
28/03/2024
|
CHAYABAI HARIDAS ATKARI
|
1827007WL049869
|
CHAYABAI HARIDAS ATKARI
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056817
|
|
Mrs. CHAYABAI HARIDAS ATKARI
|
INDIAN BANK(607105)
|
|
119
|
KUHI
|
MH-27-007-043-005/210
(MASALI)
|
1827007000NRG24280320240311634
|
28/03/2024
|
GUNARAM BHIMRAO LOKHANDE
|
1827007WL049949
|
GUNARAM BHIMRAO LOKHANDE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056847
|
|
GUNARAM BHIMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUHI
|
MH-27-007-043-005/228
(MASALI)
|
1827007000NRG24280320240311635
|
28/03/2024
|
RUPAWATI SHANTARAM MESHRAM
|
1827007WL049949
|
RUPAWATI SHANTARAM MESHRAM
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056818
|
|
Mrs. Rupawati Shantaram Meshram
|
INDIAN BANK(607105)
|
|
121
|
KUHI
|
MH-27-007-056-001/169
(WELGAON)
|
1827007000NRG24280320240311836
|
28/03/2024
|
NITESH SHAMRAO KIRMARE
|
1827007WL049969
|
NITESH SHAMRAO KIRMARE
|
00176
|
IDIB000P506
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056806
|
|
Mr. NITESH SHAMRAV KIRMARE
|
INDIAN BANK(607105)
|
|
122
|
KUHI
|
MH-27-007-056-001/18-A
(WELGAON)
|
1827007000NRG24280320240311819
|
28/03/2024
|
PRIYANKA SHARAD GHARADE
|
1827007WL049967
|
PRIYANKA SHARAD GHARADE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056815
|
|
Mrs. Priyanka Sharad Gharde
|
INDIAN BANK(607105)
|
|
123
|
KUHI
|
MH-27-007-056-001/18-A
(WELGAON)
|
1827007000NRG24280320240311841
|
28/03/2024
|
PRIYANKA SHARAD GHARADE
|
1827007WL049970
|
PRIYANKA SHARAD GHARADE
|
00176
|
IDIB000P506
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056816
|
|
Mrs. Priyanka Sharad Gharde
|
INDIAN BANK(607105)
|
|
124
|
KUHI
|
MH-27-007-056-001/194
(WELGAON)
|
1827007000NRG24280320240311838
|
28/03/2024
|
DURGA NARESH GONDANE
|
1827007WL049969
|
DURGA NARESH GONDANE
|
00176
|
IDIB000P506
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056811
|
|
Mrs. Durga Naresh Gondane
|
INDIAN BANK(607105)
|
|
125
|
KUHI
|
MH-27-007-056-001/282
(WELGAON)
|
1827007000NRG24280320240311840
|
28/03/2024
|
MRUNALI DEVENDRA GONDANE
|
1827007WL049969
|
MRUNALI DEVENDRA GONDANE
|
00176
|
IDIB000P506
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056852
|
|
Mrs. Mrunali Devendra Gondane
|
INDIAN BANK(607105)
|
|
126
|
KUHI
|
MH-27-007-056-001/285
(WELGAON)
|
1827007000NRG24280320240311846
|
28/03/2024
|
SHARAD TULSIRAM GHARDE
|
1827007WL049970
|
SHARAD TULSIRAM GHARDE
|
00176
|
IDIB000P506
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056848
|
|
SHARAD GHARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KUHI
|
MH-27-007-056-001/285
(WELGAON)
|
1827007000NRG24280320240311824
|
28/03/2024
|
SHARAD TULSIRAM GHARDE
|
1827007WL049967
|
SHARAD TULSIRAM GHARDE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056849
|
|
SHARAD GHARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KUHI
|
MH-27-007-056-001/286-A
(WELGAON)
|
1827007000NRG24280320240311825
|
28/03/2024
|
RUPAHAND PANDURAMG GONDANE
|
1827007WL049967
|
RUPAHAND PANDURAMG GONDANE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056789
|
|
Mr. RUPCHAND PANDURANG GONDANE.
|
INDIAN BANK(607105)
|
|
129
|
KUHI
|
MH-27-007-056-001/286-A
(WELGAON)
|
1827007000NRG24280320240311847
|
28/03/2024
|
RUPAHAND PANDURAMG GONDANE
|
1827007WL049970
|
RUPAHAND PANDURAMG GONDANE
|
00176
|
IDIB000P506
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243056790
|
|
Mr. RUPCHAND PANDURANG GONDANE.
|
INDIAN BANK(607105)
|
|
130
|
KUHI
|
MH-27-007-056-001/452
(WELGAON)
|
1827007000NRG24280320240311827
|
28/03/2024
|
NITESH HIRAMAN GONDANE
|
1827007WL049967
|
NITESH HIRAMAN GONDANE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056805
|
|
Mr. Nitesh Hiraman Gondane
|
INDIAN BANK(607105)
|
|
131
|
KUHI
|
MH-27-007-057-001/290
(KARANDALA)
|
1827007000NRG24280320240310590
|
28/03/2024
|
TARABAI JAGDISH GAHUKAR
|
1827007WL049800
|
TARABAI JAGDISH GAHUKAR
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056814
|
|
TARABAI JAGDISH GAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUHI
|
MH-27-007-057-001/291
(KARANDALA)
|
1827007000NRG24280320240310591
|
28/03/2024
|
KAVITA VILAS RAMTEKE
|
1827007WL049800
|
KAVITA VILAS RAMTEKE
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056803
|
|
KAVITA RAMTEKE
|
BANK OF INDIA(508505)
|
|
133
|
KUHI
|
MH-27-007-057-001/304
(KARANDALA)
|
1827007000NRG24280320240310592
|
28/03/2024
|
SATVSHILA SHANTARAM NARULE
|
1827007WL049800
|
SATVSHILA SHANTARAM NARULE
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056810
|
|
SATVSHILA SHANTARAM NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUHI
|
MH-27-007-057-001/60
(KARANDALA)
|
1827007000NRG24280320240310593
|
28/03/2024
|
VAISHALI KHEMRAJ SHENDE
|
1827007WL049800
|
VAISHALI KHEMRAJ SHENDE
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056851
|
|
Mrs. VAISHALI KHEMRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KUHI
|
MH-27-007-057-001/78
(KARANDALA)
|
1827007000NRG24280320240310594
|
28/03/2024
|
RUKHMA VITHOBA BHUDE
|
1827007WL049800
|
RUKHMA VITHOBA BHUDE
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056812
|
|
Mrs. Rukama Bhude
|
INDIAN BANK(607105)
|
|
136
|
KUHI
|
MH-27-007-058-001/69
(RAJOLI)
|
1827007000NRG24280320240311525
|
28/03/2024
|
PANDURANG ARJUN KAMADE
|
1827007WL049928
|
PANDURANG ARJUN KAMADE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056809
|
|
PANDURANG ARJUN KAMADI
|
BANK OF INDIA(508505)
|
|
137
|
KUHI
|
MH-27-007-060-003/10
(SIRSI NAVEGAON)
|
1827007000NRG24280320240311309
|
28/03/2024
|
REKHA VINAYAK AJBALE
|
1827007WL049906
|
REKHA VINAYAK AJBALE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056813
|
|
REKHA VINAYAK AJABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUHI
|
MH-27-007-060-003/112
(SIRSI NAVEGAON)
|
1827007000NRG24280320240311311
|
28/03/2024
|
TANUJA SHATRUGHAN BANTE
|
1827007WL049906
|
TANUJA SHATRUGHAN BANTE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056808
|
|
TANUJA SHATRUGHANJI BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUHI
|
MH-27-007-060-003/63
(SIRSI NAVEGAON)
|
1827007000NRG24280320240311314
|
28/03/2024
|
SITA JASWANT SHENDE
|
1827007WL049906
|
SITA JASWANT SHENDE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056850
|
|
Mrs. SITA JASHAVANT SHENDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
140
|
KUHI
|
MH-27-007-043-001/453
(MASALI)
|
1827007000NRG24280320240311059
|
28/03/2024
|
DADU MANSARAM THAVKAR
|
1827007WL049869
|
DADU MANSARAM THAVKAR
|
00177
|
IOBA0002643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056860
|
|
DADA M THAWAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KUHI
|
MH-27-007-043-001/453
(MASALI)
|
1827007000NRG24280320240311060
|
28/03/2024
|
DADU MANSARAM THAVKAR
|
1827007WL049869
|
DADU MANSARAM THAVKAR
|
00177
|
IOBA0002643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056859
|
|
DADA M THAWAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
KUHI
|
MH-27-007-002-001/139
(KHOBANA)
|
1827007000NRG24280320240311472
|
28/03/2024
|
VICKY SOMA KHEDAKAR
|
1827007WL049919
|
VICKY SOMA KHEDAKAR
|
00415
|
SBIN0009449
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243056801
|
|
MR VICKY SOMAJI KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUHI
|
MH-27-007-002-001/172
(KHOBANA)
|
1827007000NRG24280320240311473
|
28/03/2024
|
CHHAYA KAILASH RAUT
|
1827007WL049919
|
CHHAYA KAILASH RAUT
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056802
|
|
MS CHHAYA KAILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUHI
|
MH-27-007-002-001/174
(KHOBANA)
|
1827007000NRG24280320240311474
|
28/03/2024
|
RINA RUSHIKAPUR RAUT
|
1827007WL049919
|
RINA RUSHIKAPUR RAUT
|
00415
|
SBIN0009449
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243056799
|
|
MS RINA RUSHIKAPUR RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUHI
|
MH-27-007-002-001/26
(KHOBANA)
|
1827007000NRG24280320240311479
|
28/03/2024
|
SHUBHANGI CHATRAPAL RAUT
|
1827007WL049919
|
SHUBHANGI CHATRAPAL RAUT
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056797
|
|
SUBHA CHHATRAPAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUHI
|
MH-27-007-002-001/30
(KHOBANA)
|
1827007000NRG24280320240311480
|
28/03/2024
|
SUJATA NARESH BORKAR
|
1827007WL049919
|
SUJATA NARESH BORKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056857
|
|
SUJATA NARESH BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUHI
|
MH-27-007-002-001/96
(KHOBANA)
|
1827007000NRG24280320240311482
|
28/03/2024
|
SASWANTA MOHAN RAUT
|
1827007WL049919
|
SASWANTA MOHAN RAUT
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056856
|
|
MRS SASWANTA MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUHI
|
MH-27-007-002-001/96
(KHOBANA)
|
1827007000NRG24280320240311483
|
28/03/2024
|
SASWANTA MOHAN RAUT
|
1827007WL049919
|
SASWANTA MOHAN RAUT
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056855
|
|
MRS SASWANTA MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUHI
|
MH-27-007-038-001/170
(SALAWA)
|
1827007000NRG24280320240310562
|
28/03/2024
|
SUNIL MADHUKAR DHANDE
|
1827007WL049790
|
SUNIL MADHUKAR DHANDE
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056792
|
|
SUNIL MADHUKARJI DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUHI
|
MH-27-007-038-001/233
(SALAWA)
|
1827007000NRG24280320240310563
|
28/03/2024
|
GIRIDHAR RAJERAM BANTE
|
1827007WL049790
|
GIRIDHAR RAJERAM BANTE
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056796
|
|
GIRIDHAR RAJERAMJI BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUHI
|
MH-27-007-038-001/667
(SALAWA)
|
1827007000NRG24280320240310565
|
28/03/2024
|
Gita Kundalik Dhande
|
1827007WL049790
|
Gita Kundalik Dhande
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056800
|
|
GITA KUNDALIK DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUHI
|
MH-27-007-038-001/667
(SALAWA)
|
1827007000NRG24280320240310564
|
28/03/2024
|
KUNDLIK DAULAT DHANDE
|
1827007WL049790
|
KUNDLIK DAULAT DHANDE
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243056793
|
|
MR KUNDLIK DAULAT DHANDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUHI
|
MH-27-007-040-001/119
(DEOLI KHURD)
|
1827007000NRG24280320240311454
|
28/03/2024
|
AMOL PRALHAD THAWAKAR
|
1827007WL049916
|
AMOL PRALHAD THAWAKAR
|
00415
|
SBIN0009449
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243056854
|
|
MR AMOL PRALHAD THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUHI
|
MH-27-007-040-001/119
(DEOLI KHURD)
|
1827007000NRG24280320240311455
|
28/03/2024
|
AMOL PRALHAD THAWAKAR
|
1827007WL049916
|
AMOL PRALHAD THAWAKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056853
|
|
MR AMOL PRALHAD THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUHI
|
MH-27-007-040-001/81
(DEOLI KHURD)
|
1827007000NRG24280320240311457
|
28/03/2024
|
EKNATH MAROTI MARBATE
|
1827007WL049916
|
EKNATH MAROTI MARBATE
|
00415
|
SBIN0009449
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243056798
|
|
EKNATH MAROTI MARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUHI
|
MH-27-007-040-001/89
(DEOLI KHURD)
|
1827007000NRG24280320240311459
|
28/03/2024
|
SHUSHIL CHANDRABHAN DHENGE
|
1827007WL049916
|
SHUSHIL CHANDRABHAN DHENGE
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056794
|
|
MR SUSHIL CHANDRABHAN DHENGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUHI
|
MH-27-007-040-001/89
(DEOLI KHURD)
|
1827007000NRG24280320240311460
|
28/03/2024
|
SHUSHIL CHANDRABHAN DHENGE
|
1827007WL049916
|
SHUSHIL CHANDRABHAN DHENGE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056795
|
|
MR SUSHIL CHANDRABHAN DHENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
158
|
KUHI
|
MH-27-007-040-001/100
(DEOLI KHURD)
|
1827007000NRG24280320240311453
|
28/03/2024
|
BHAGWAN TULSHIRAM PANCHBHAI
|
1827007WL049916
|
BHAGWAN TULSHIRAM PANCHBHAI
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243056791
|
|
MR BHAGWAN TULSHIRAM PANCHBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUHI
|
MH-27-007-040-001/222
(DEOLI KHURD)
|
1827007000NRG24280320240311456
|
28/03/2024
|
RAVINDRA KASHIRAM MESHRAM
|
1827007WL049916
|
RAVINDRA KASHIRAM MESHRAM
|
00415
|
SBIN0013528
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243056858
|
|
MR RAVINDRA KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236145
|
236145
|
|
|
|
|
|
|
|