|
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-27-007-027-001/119
(MALNI)
|
1827007000NRG24260220240258247
|
26/02/2024
|
Monali Rakesh Thawkar
|
1827007WL041908
|
Monali Rakesh Thawkar
|
00045
|
BARB0KUHIXX
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342191
|
|
MISS MONALI DILIP DHOTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUHI
|
MH-27-007-027-001/21
(MALNI)
|
1827007000NRG24260220240258248
|
26/02/2024
|
ISHWAR MANIK FENDAR
|
1827007WL041908
|
ISHWAR MANIK FENDAR
|
00045
|
BARB0KUHIXX
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342179
|
|
ISHWAR MANIK FENDAR
|
BANK OF BARODA(606985)
|
|
3
|
KUHI
|
MH-27-007-027-001/241
(MALNI)
|
1827007000NRG24260220240258249
|
26/02/2024
|
SAGAR LAXMAN RAMTEKE
|
1827007WL041908
|
SAGAR LAXMAN RAMTEKE
|
00045
|
BARB0KUHIXX
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342198
|
|
SAGAR LAXMAN RAMTEKE
|
BANK OF BARODA(606985)
|
|
4
|
KUHI
|
MH-27-007-027-003/222
(MALNI)
|
1827007000NRG24260220240258251
|
26/02/2024
|
Mira Prabhakar Wadhai
|
1827007WL041908
|
Mira Prabhakar Wadhai
|
00045
|
BARB0KUHIXX
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242345881
|
|
MIRA PRABHAKAR WADHA
|
BANK OF BARODA(606985)
|
|
5
|
KUHI
|
MH-27-007-027-003/222
(MALNI)
|
1827007000NRG24260220240258250
|
26/02/2024
|
PRABHAKR VITTHAL WADHAI
|
1827007WL041908
|
PRABHAKR VITTHAL WADHAI
|
00045
|
BARB0KUHIXX
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342178
|
|
PRABHAKAR VITTHAL WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24260220240258254
|
26/02/2024
|
Vanita Shrikrushna Chatale
|
1827007WL041908
|
Vanita Shrikrushna Chatale
|
00045
|
BARB0KUHIXX
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342180
|
|
VANITA SHRIKRUSHNA C
|
BANK OF BARODA(606985)
|
|
7
|
KUHI
|
MH-27-007-028-002/200
(SILLI)
|
1827007000NRG24260220240257976
|
26/02/2024
|
LATABAI AMRUT GONDANE
|
1827007WL041868
|
LATABAI AMRUT GONDANE
|
00045
|
BARB0KUHIXX
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242342174
|
|
MRS LATABAI AMRUTJI GONDANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUHI
|
MH-27-007-028-002/202
(SILLI)
|
1827007000NRG24260220240257977
|
26/02/2024
|
PRIYDARSHANA PRASHANT GONDANE
|
1827007WL041868
|
PRIYDARSHANA PRASHANT GONDANE
|
00045
|
BARB0KUHIXX
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242345977
|
|
PRIYADARSHINI PRASHA
|
BANK OF BARODA(606985)
|
|
9
|
KUHI
|
MH-27-007-029-001/225
(AKOLI)
|
1827007000NRG24260220240257978
|
26/02/2024
|
D S Gajbhiye
|
1827007WL041868
|
D S Gajbhiye
|
00045
|
BARB0KUHIXX
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242342177
|
|
DILIP SHANKAR GAJBHI
|
BANK OF BARODA(606985)
|
|
10
|
KUHI
|
MH-27-007-029-001/24
(AKOLI)
|
1827007000NRG24260220240257980
|
26/02/2024
|
archana vilas gajbhiye
|
1827007WL041868
|
archana vilas gajbhiye
|
00045
|
BARB0KUHIXX
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242342166
|
|
ARCHANA VILAS GAJBHI
|
BANK OF BARODA(606985)
|
|
11
|
KUHI
|
MH-27-007-029-001/24
(AKOLI)
|
1827007000NRG24260220240257979
|
26/02/2024
|
VILAS KISAN GAJBHIYE
|
1827007WL041868
|
VILAS KISAN GAJBHIYE
|
00045
|
BARB0KUHIXX
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242342176
|
|
MR VILAS KISAN GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUHI
|
MH-27-007-029-001/531
(AKOLI)
|
1827007000NRG24260220240258034
|
26/02/2024
|
PUSHPABAI BABURAO KHARABE
|
1827007WL041876
|
PUSHPABAI BABURAO KHARABE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242342197
|
|
PUSHPABAI BABURAO KH
|
BANK OF BARODA(606985)
|
|
13
|
KUHI
|
MH-27-007-029-001/536
(AKOLI)
|
1827007000NRG24260220240258035
|
26/02/2024
|
Bhaskar morbaji Bante
|
1827007WL041876
|
Bhaskar morbaji Bante
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242342171
|
|
BHASKAR MORBAJI BANT
|
BANK OF BARODA(606985)
|
|
14
|
KUHI
|
MH-27-007-029-001/536
(AKOLI)
|
1827007000NRG24260220240258036
|
26/02/2024
|
Tarabai Bhaskar Bante
|
1827007WL041876
|
Tarabai Bhaskar Bante
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242342175
|
|
TARABAI BHASKAR BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUHI
|
MH-27-007-029-005/565
(AKOLI)
|
1827007000NRG24260220240258038
|
26/02/2024
|
MINAKSHI NITESH BANTE
|
1827007WL041876
|
MINAKSHI NITESH BANTE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242342192
|
|
Mr. MINAKSHI MADHUKAR SHEBE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KUHI
|
MH-27-007-029-005/565
(AKOLI)
|
1827007000NRG24260220240258037
|
26/02/2024
|
NITESH BHASKAR BANTE
|
1827007WL041876
|
NITESH BHASKAR BANTE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242342182
|
|
NITESH BHASKAR BANTE
|
BANK OF BARODA(606985)
|
|
17
|
KUHI
|
MH-27-007-029-005/637
(AKOLI)
|
1827007000NRG24260220240258040
|
26/02/2024
|
VANITA YADAVRAO BHENDE
|
1827007WL041876
|
VANITA YADAVRAO BHENDE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242342183
|
|
VANITA YADAVRAO BHEN
|
BANK OF BARODA(606985)
|
|
18
|
KUHI
|
MH-27-007-029-005/637
(AKOLI)
|
1827007000NRG24260220240258039
|
26/02/2024
|
YADARAO PUNDLIKRAO BHENDE
|
1827007WL041876
|
YADARAO PUNDLIKRAO BHENDE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242345979
|
|
YADAORAO PUNDLIKRAO
|
BANK OF BARODA(606985)
|
|
19
|
KUHI
|
MH-27-007-029-005/638
(AKOLI)
|
1827007000NRG24260220240258041
|
26/02/2024
|
ATUL YADAVRAOBHENDE
|
1827007WL041876
|
ATUL YADAVRAOBHENDE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242345880
|
|
ATUL YADAVRAO BHENDE
|
BANK OF BARODA(606985)
|
|
20
|
KUHI
|
MH-27-007-029-005/638
(AKOLI)
|
1827007000NRG24260220240258042
|
26/02/2024
|
DIKSHA ATUL BHENDE
|
1827007WL041876
|
DIKSHA ATUL BHENDE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242345882
|
|
DIKSHA ATUL BHENDE
|
BANK OF BARODA(606985)
|
|
21
|
KUHI
|
MH-27-007-029-005/639
(AKOLI)
|
1827007000NRG24260220240258043
|
26/02/2024
|
JAGAN MUNSHI MATE
|
1827007WL041876
|
JAGAN MUNSHI MATE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242345884
|
|
JAGAN MUNSHI MATE
|
BANK OF BARODA(606985)
|
|
22
|
KUHI
|
MH-27-007-029-005/640
(AKOLI)
|
1827007000NRG24260220240258044
|
26/02/2024
|
DINESH BABAURAO KHARABE
|
1827007WL041876
|
DINESH BABAURAO KHARABE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242345978
|
|
DINESH B KHARABE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUHI
|
MH-27-007-029-005/640
(AKOLI)
|
1827007000NRG24260220240258045
|
26/02/2024
|
RINA DINESH KHARABE
|
1827007WL041876
|
RINA DINESH KHARABE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242345883
|
|
RINA DINESH KHARABE
|
BANK OF BARODA(606985)
|
|
24
|
KUHI
|
MH-27-007-029-005/641
(AKOLI)
|
1827007000NRG24260220240258046
|
26/02/2024
|
MUKESH MUNSHI MATE
|
1827007WL041876
|
MUKESH MUNSHI MATE
|
00045
|
BARB0KUHIXX
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242342181
|
|
MUKESH MUNSHI MATE
|
BANK OF BARODA(606985)
|
|
25
|
KUHI
|
MH-27-007-031-002/294
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258021
|
26/02/2024
|
SUNITA PAWAN UIKE
|
1827007WL041875
|
SUNITA PAWAN UIKE
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242342195
|
|
SUNITA PAWAN UIKE
|
BANK OF BARODA(606985)
|
|
26
|
KUHI
|
MH-27-007-031-002/294
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258008
|
26/02/2024
|
SUNITA PAWAN UIKE
|
1827007WL041874
|
SUNITA PAWAN UIKE
|
00045
|
BARB0KUHIXX
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242342196
|
|
SUNITA PAWAN UIKE
|
BANK OF BARODA(606985)
|
|
27
|
KUHI
|
MH-27-007-031-002/330
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258011
|
26/02/2024
|
AMRAPALI DHARMENDRA DESHPANDE
|
1827007WL041874
|
AMRAPALI DHARMENDRA DESHPANDE
|
00045
|
BARB0KUHIXX
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242342188
|
|
AMRAPALI DHARMENDRA
|
BANK OF BARODA(606985)
|
|
28
|
KUHI
|
MH-27-007-031-002/330
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258024
|
26/02/2024
|
AMRAPALI DHARMENDRA DESHPANDE
|
1827007WL041875
|
AMRAPALI DHARMENDRA DESHPANDE
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242342189
|
|
AMRAPALI DHARMENDRA
|
BANK OF BARODA(606985)
|
|
29
|
KUHI
|
MH-27-007-031-002/338
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258025
|
26/02/2024
|
KUNDA DNYANESHWAR LANDAGE
|
1827007WL041875
|
KUNDA DNYANESHWAR LANDAGE
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242342185
|
|
KUNDA DNAYANESHWAR L
|
BANK OF BARODA(606985)
|
|
30
|
KUHI
|
MH-27-007-031-002/338
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258012
|
26/02/2024
|
KUNDA DNYANESHWAR LANDAGE
|
1827007WL041874
|
KUNDA DNYANESHWAR LANDAGE
|
00045
|
BARB0KUHIXX
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242342184
|
|
KUNDA DNAYANESHWAR L
|
BANK OF BARODA(606985)
|
|
31
|
KUHI
|
MH-27-007-031-002/78
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258013
|
26/02/2024
|
JAGDISH BALKRUSHNA GONDANE
|
1827007WL041874
|
JAGDISH BALKRUSHNA GONDANE
|
00045
|
BARB0KUHIXX
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242342169
|
|
JAGDISH BALKRUSHNA G
|
BANK OF BARODA(606985)
|
|
32
|
KUHI
|
MH-27-007-031-002/78
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258026
|
26/02/2024
|
JAGDISH BALKRUSHNA GONDANE
|
1827007WL041875
|
JAGDISH BALKRUSHNA GONDANE
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242342170
|
|
JAGDISH BALKRUSHNA G
|
BANK OF BARODA(606985)
|
|
33
|
KUHI
|
MH-27-007-031-002/82
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258027
|
26/02/2024
|
SHUDHODHAN SITARAM MESHRAM
|
1827007WL041875
|
SHUDHODHAN SITARAM MESHRAM
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242342172
|
|
SHUDHODHAN SITARAM M
|
BANK OF BARODA(606985)
|
|
34
|
KUHI
|
MH-27-007-031-002/82
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258014
|
26/02/2024
|
SHUDHODHAN SITARAM MESHRAM
|
1827007WL041874
|
SHUDHODHAN SITARAM MESHRAM
|
00045
|
BARB0KUHIXX
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242342173
|
|
SHUDHODHAN SITARAM M
|
BANK OF BARODA(606985)
|
|
35
|
KUHI
|
MH-27-007-031-002/85
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258017
|
26/02/2024
|
MEGHA RAVINDRA LANDAGE
|
1827007WL041874
|
MEGHA RAVINDRA LANDAGE
|
00045
|
BARB0KUHIXX
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242342186
|
|
MEGHA RAVINDRA LANDG
|
BANK OF BARODA(606985)
|
|
36
|
KUHI
|
MH-27-007-031-002/85
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258030
|
26/02/2024
|
MEGHA RAVINDRA LANDAGE
|
1827007WL041875
|
MEGHA RAVINDRA LANDAGE
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242342187
|
|
MEGHA RAVINDRA LANDG
|
BANK OF BARODA(606985)
|
|
37
|
KUHI
|
MH-27-007-031-002/85
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258016
|
26/02/2024
|
RAVINDRA VASANTA LANDAGE
|
1827007WL041874
|
RAVINDRA VASANTA LANDAGE
|
00045
|
BARB0KUHIXX
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242342168
|
|
MR RAVINDRA VASANTA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUHI
|
MH-27-007-031-002/85
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258029
|
26/02/2024
|
RAVINDRA VASANTA LANDAGE
|
1827007WL041875
|
RAVINDRA VASANTA LANDAGE
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242342167
|
|
MR RAVINDRA VASANTA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUHI
|
MH-27-007-031-002/94
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258031
|
26/02/2024
|
MOHAN KAWADU MADAVI
|
1827007WL041875
|
MOHAN KAWADU MADAVI
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242345980
|
|
MOHAN KAWDUJI MADAVI
|
BANK OF BARODA(606985)
|
|
40
|
KUHI
|
MH-27-007-031-002/94
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258018
|
26/02/2024
|
MOHAN KAWADU MADAVI
|
1827007WL041874
|
MOHAN KAWADU MADAVI
|
00045
|
BARB0KUHIXX
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242345981
|
|
MOHAN KAWDUJI MADAVI
|
BANK OF BARODA(606985)
|
|
41
|
KUHI
|
MH-27-007-031-002/94
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258019
|
26/02/2024
|
PUJA MOHAN MADAVI
|
1827007WL041874
|
PUJA MOHAN MADAVI
|
00045
|
BARB0KUHIXX
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242342194
|
|
PUJA MOHAN MADAVI
|
BANK OF BARODA(606985)
|
|
42
|
KUHI
|
MH-27-007-031-002/94
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258032
|
26/02/2024
|
PUJA MOHAN MADAVI
|
1827007WL041875
|
PUJA MOHAN MADAVI
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242342193
|
|
PUJA MOHAN MADAVI
|
BANK OF BARODA(606985)
|
|
43
|
KUHI
|
MH-27-007-032-002/948
(AMBADI)
|
1827007000NRG24260220240257985
|
26/02/2024
|
Ganesh Arun Pise
|
1827007WL041869
|
Ganesh Arun Pise
|
00045
|
BARB0KUHIXX
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242342190
|
|
GANESH ARUN PISE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67644
|
67644
|
|
|
|
|
|
|
|
|
44
|
KUHI
|
MH-27-007-012-003/115
(KINHI)
|
1827007000NRG24260220240257257
|
26/02/2024
|
GULAB MORESHWAR DHANDE
|
1827007WL041767
|
GULAB MORESHWAR DHANDE
|
00048
|
BKID0008767
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242345941
|
|
GULAB DHANDE
|
BANK OF BARODA(606985)
|
|
45
|
KUHI
|
MH-27-007-012-003/152
(KINHI)
|
1827007000NRG24260220240257258
|
26/02/2024
|
KESHAV NATTHU DHANDE
|
1827007WL041767
|
KESHAV NATTHU DHANDE
|
00048
|
BKID0008767
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242345944
|
|
KESHAV DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUHI
|
MH-27-007-012-003/169
(KINHI)
|
1827007000NRG24260220240257259
|
26/02/2024
|
BHOJRAJ MORESHWAR MALHER
|
1827007WL041767
|
BHOJRAJ MORESHWAR MALHER
|
00048
|
BKID0008767
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242345951
|
|
BHOJRAJ MORESHWAR MALHER
|
BANK OF INDIA(508505)
|
|
47
|
KUHI
|
MH-27-007-012-003/172
(KINHI)
|
1827007000NRG24260220240257261
|
26/02/2024
|
SARIKA VIJAY THAVKAR
|
1827007WL041767
|
SARIKA VIJAY THAVKAR
|
00048
|
BKID0008767
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242345949
|
|
SARIKA VIJAY THAVKAR
|
BANK OF INDIA(508505)
|
|
48
|
KUHI
|
MH-27-007-012-003/172
(KINHI)
|
1827007000NRG24260220240257260
|
26/02/2024
|
VIJAY CHINTAMAN THAUKAR
|
1827007WL041767
|
VIJAY CHINTAMAN THAUKAR
|
00048
|
BKID0008767
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242345950
|
|
VIJAY CHINTAMAN THAVAKAR
|
BANK OF INDIA(508505)
|
|
49
|
KUHI
|
MH-27-007-012-003/185
(KINHI)
|
1827007000NRG24260220240257262
|
26/02/2024
|
DARSHAN GANGADHAR SAHARE
|
1827007WL041767
|
DARSHAN GANGADHAR SAHARE
|
00048
|
BKID0008767
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115242345948
|
|
DARSHAN GANGADHAR SAHARE
|
BANK OF INDIA(508505)
|
|
50
|
KUHI
|
MH-27-007-012-003/231
(KINHI)
|
1827007000NRG24260220240257263
|
26/02/2024
|
RAJU HIRAMAN THAVKAR
|
1827007WL041767
|
RAJU HIRAMAN THAVKAR
|
00048
|
BKID0008767
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242345931
|
|
RAJU CHINTAMAN THAVKAR
|
BANK OF INDIA(508505)
|
|
51
|
KUHI
|
MH-27-007-012-003/243
(KINHI)
|
1827007000NRG24260220240257264
|
26/02/2024
|
VITTHAL CHINTAMAN PADOLE
|
1827007WL041767
|
VITTHAL CHINTAMAN PADOLE
|
00048
|
BKID0008767
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242345939
|
|
VITTHAL CHINTAMAN PADOLE
|
BANK OF INDIA(508505)
|
|
52
|
KUHI
|
MH-27-007-012-003/252
(KINHI)
|
1827007000NRG24260220240257265
|
26/02/2024
|
SOPAN RAGHOJI TICHKULE
|
1827007WL041767
|
SOPAN RAGHOJI TICHKULE
|
00048
|
BKID0008767
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242345926
|
|
SOPAN RAGHO TICHAKULE
|
BANK OF INDIA(508505)
|
|
53
|
KUHI
|
MH-27-007-012-003/270
(KINHI)
|
1827007000NRG24260220240257266
|
26/02/2024
|
Govinda Mahadev Kukde
|
1827007WL041767
|
Govinda Mahadev Kukde
|
00048
|
BKID0008767
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242345928
|
|
GOVINDA MAHADEV KUKADE
|
BANK OF INDIA(508505)
|
|
54
|
KUHI
|
MH-27-007-012-003/270
(KINHI)
|
1827007000NRG24260220240257267
|
26/02/2024
|
TOSINDA GOVINDA KUKADE
|
1827007WL041767
|
TOSINDA GOVINDA KUKADE
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242345938
|
|
TOSINANADA GOVINDA KUKADE
|
BANK OF INDIA(508505)
|
|
55
|
KUHI
|
MH-27-007-012-003/285
(KINHI)
|
1827007000NRG24260220240257268
|
26/02/2024
|
Abhishek Baliram Kawale
|
1827007WL041767
|
Abhishek Baliram Kawale
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242345942
|
|
ABHISHEK BALIRAM KAWALE
|
BANK OF INDIA(508505)
|
|
56
|
KUHI
|
MH-27-007-012-003/297
(KINHI)
|
1827007000NRG24260220240257269
|
26/02/2024
|
NAMITA VIKASH PADOLE
|
1827007WL041767
|
NAMITA VIKASH PADOLE
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242345940
|
|
NAMITA VIKAS PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUHI
|
MH-27-007-012-003/342
(KINHI)
|
1827007000NRG24260220240257270
|
26/02/2024
|
Sharad Daliram Hargude
|
1827007WL041767
|
Sharad Daliram Hargude
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242345945
|
|
SHARAD DALIRAM HARGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUHI
|
MH-27-007-012-003/364
(KINHI)
|
1827007000NRG24260220240257271
|
26/02/2024
|
SANJAY CHINTAMAN THAVAKAR
|
1827007WL041767
|
SANJAY CHINTAMAN THAVAKAR
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242345932
|
|
SANJAY CHINTAMAN THAVKAR
|
BANK OF INDIA(508505)
|
|
59
|
KUHI
|
MH-27-007-012-003/380
(KINHI)
|
1827007000NRG24260220240257272
|
26/02/2024
|
Devchandra Dayaram Lanjewar
|
1827007WL041767
|
Devchandra Dayaram Lanjewar
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242345929
|
|
DEVCHANDRA DAYARAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
60
|
KUHI
|
MH-27-007-012-003/58
(KINHI)
|
1827007000NRG24260220240257273
|
26/02/2024
|
JYOTI TUKARAM TANGALE
|
1827007WL041767
|
JYOTI TUKARAM TANGALE
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242345927
|
|
JYOTI TUKARAM TANGALE
|
BANK OF INDIA(508505)
|
|
61
|
KUHI
|
MH-27-007-012-003/91
(KINHI)
|
1827007000NRG24260220240257276
|
26/02/2024
|
BHARTI SOMESHWAR RAUT
|
1827007WL041767
|
BHARTI SOMESHWAR RAUT
|
00048
|
BKID0008767
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115242345937
|
|
BHARATI SOMESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
62
|
KUHI
|
MH-27-007-050-001/118
(JIWANAPUR)
|
1827007000NRG24260220240257960
|
26/02/2024
|
SANDIP SHRAWAN DUDHPACHARE
|
1827007WL041863
|
SANDIP SHRAWAN DUDHPACHARE
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242345925
|
|
SANDEEP SHRAWANJI DUDHPCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUHI
|
MH-27-007-050-001/291
(JIWANAPUR)
|
1827007000NRG24260220240257961
|
26/02/2024
|
PANKAJ DEVIDAS BELE
|
1827007WL041863
|
PANKAJ DEVIDAS BELE
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242345930
|
|
PANKAJ DEVIDAS BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUHI
|
MH-27-007-050-001/327
(JIWANAPUR)
|
1827007000NRG24260220240257962
|
26/02/2024
|
VISHAL WAMAN NARULE
|
1827007WL041863
|
VISHAL WAMAN NARULE
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242345955
|
|
VISHAL WAMAN NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUHI
|
MH-27-007-050-001/346
(JIWANAPUR)
|
1827007000NRG24260220240257963
|
26/02/2024
|
KRUSHNA KHUSHAL MANDHARE
|
1827007WL041863
|
KRUSHNA KHUSHAL MANDHARE
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242345954
|
|
KRUSHNA MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUHI
|
MH-27-007-050-001/348
(JIWANAPUR)
|
1827007000NRG24260220240257965
|
26/02/2024
|
SEJAL CHUDAMAN BHAISARE
|
1827007WL041863
|
SEJAL CHUDAMAN BHAISARE
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242345946
|
|
SEJAL CHUDAMAN BHAISARE
|
BANK OF INDIA(508505)
|
|
67
|
KUHI
|
MH-27-007-050-001/394
(JIWANAPUR)
|
1827007000NRG24260220240257967
|
26/02/2024
|
Kusum Rakesh Shivarkar
|
1827007WL041863
|
Kusum Rakesh Shivarkar
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242345947
|
|
KUSUM RAKESH SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUHI
|
MH-27-007-057-001/132
(KARANDALA)
|
1827007000NRG24260220240258065
|
26/02/2024
|
DOMA AMRIT BHUDE
|
1827007WL041882
|
DOMA AMRIT BHUDE
|
00048
|
BKID0008767
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345934
|
|
DOMA AMRIT BHUDE
|
BANK OF INDIA(508505)
|
|
69
|
KUHI
|
MH-27-007-057-001/151
(KARANDALA)
|
1827007000NRG24260220240258066
|
26/02/2024
|
LALA DURYODHAN BHANDE
|
1827007WL041882
|
LALA DURYODHAN BHANDE
|
00048
|
BKID0008767
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345953
|
|
LALA DURYODHAN BHANDE
|
BANK OF INDIA(508505)
|
|
70
|
KUHI
|
MH-27-007-057-001/151
(KARANDALA)
|
1827007000NRG24260220240258067
|
26/02/2024
|
SHARDA LALA BHANDE
|
1827007WL041882
|
SHARDA LALA BHANDE
|
00048
|
BKID0008767
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345935
|
|
Mrs. Sharada Lala Bhande
|
INDIAN BANK(607105)
|
|
71
|
KUHI
|
MH-27-007-057-001/224
(KARANDALA)
|
1827007000NRG24260220240258070
|
26/02/2024
|
DASHRATH DURYODHAN BHANDE
|
1827007WL041882
|
DASHRATH DURYODHAN BHANDE
|
00048
|
BKID0008767
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345936
|
|
DASHARATH DURYODHAN BHANDE
|
BANK OF INDIA(508505)
|
|
72
|
KUHI
|
MH-27-007-057-001/228
(KARANDALA)
|
1827007000NRG24260220240258079
|
26/02/2024
|
ASTIK GULAB KAKADE
|
1827007WL041885
|
ASTIK GULAB KAKADE
|
00048
|
BKID0008767
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345933
|
|
ASTIK GULAB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHI
|
MH-27-007-057-001/228
(KARANDALA)
|
1827007000NRG24260220240258078
|
26/02/2024
|
RUPALI ASTIK KAKADE
|
1827007WL041885
|
RUPALI ASTIK KAKADE
|
00048
|
BKID0008767
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345943
|
|
RUPALI ASTIK KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHI
|
MH-27-007-057-001/59
(KARANDALA)
|
1827007000NRG24260220240258087
|
26/02/2024
|
DILIP FAKIRA BHUDE
|
1827007WL041885
|
DILIP FAKIRA BHUDE
|
00048
|
BKID0008767
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345952
|
|
DILIP FAKIRA BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUHI
|
MH-27-007-057-001/9
(KARANDALA)
|
1827007000NRG24260220240258089
|
26/02/2024
|
UTTAM SHRIRAM KAKADE
|
1827007WL041885
|
UTTAM SHRIRAM KAKADE
|
00048
|
BKID0008767
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345956
|
|
UTTAM SHRIRAM KAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45745
|
45745
|
|
|
|
|
|
|
|
|
76
|
KUHI
|
MH-27-007-012-003/76
(KINHI)
|
1827007000NRG24260220240257275
|
26/02/2024
|
Yogesh Gopichand Hargude
|
1827007WL041767
|
Yogesh Gopichand Hargude
|
00051
|
MAHB0000496
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
A115242345887
|
|
Mr. YOGESH GOPICHAND HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
77
|
KUHI
|
MH-27-007-044-001/134
(WELTUR)
|
1827007000NRG24260220240257950
|
26/02/2024
|
JITENDRA RAMDAS DUMADE
|
1827007WL041861
|
JITENDRA RAMDAS DUMADE
|
00051
|
MAHB0000805
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242345960
|
|
Mr. JITENDRA RAMDAS DUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KUHI
|
MH-27-007-044-001/134
(WELTUR)
|
1827007000NRG24260220240257951
|
26/02/2024
|
USHA JITENDRA DUMBHRE
|
1827007WL041861
|
USHA JITENDRA DUMBHRE
|
00051
|
MAHB0000805
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242345886
|
|
Mrs. USHA JITENDRA DUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KUHI
|
MH-27-007-044-001/315
(WELTUR)
|
1827007000NRG24260220240257952
|
26/02/2024
|
BABURAO NARBAJI HARGUDE
|
1827007WL041861
|
BABURAO NARBAJI HARGUDE
|
00051
|
MAHB0000805
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242345964
|
|
Mr. BABURAO NARAYAN HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KUHI
|
MH-27-007-044-001/405
(WELTUR)
|
1827007000NRG24260220240257953
|
26/02/2024
|
KARTIK PANDURANG CHAUHAN
|
1827007WL041861
|
KARTIK PANDURANG CHAUHAN
|
00051
|
MAHB0000805
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242345885
|
|
Mr. KARTIK PANDURANG CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KUHI
|
MH-27-007-044-001/445
(WELTUR)
|
1827007000NRG24260220240257955
|
26/02/2024
|
AJITA RAMESHWAR KINDARLE
|
1827007WL041861
|
AJITA RAMESHWAR KINDARLE
|
00051
|
MAHB0000805
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242345959
|
|
Mrs. AJITA RAMESHWAR KINDARLE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KUHI
|
MH-27-007-044-001/445
(WELTUR)
|
1827007000NRG24260220240257954
|
26/02/2024
|
RAMESHWAR DHIVARU KINDARLE
|
1827007WL041861
|
RAMESHWAR DHIVARU KINDARLE
|
00051
|
MAHB0000805
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242345973
|
|
Mr. RAMESHWAR DHIWARUJI KINDERLEY
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KUHI
|
MH-27-007-044-001/961
(WELTUR)
|
1827007000NRG24260220240257956
|
26/02/2024
|
ASHOK FATTUJI LUTE
|
1827007WL041861
|
ASHOK FATTUJI LUTE
|
00051
|
MAHB0000805
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242345976
|
|
ASHOK FATTUJI LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUHI
|
MH-27-007-044-001/986
(WELTUR)
|
1827007000NRG24260220240257958
|
26/02/2024
|
ARCHANABAI SAMBHAJI KHOBRAGADE
|
1827007WL041861
|
ARCHANABAI SAMBHAJI KHOBRAGADE
|
00051
|
MAHB0000805
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242345957
|
|
Mrs. ARCHANABAI SAMBHAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KUHI
|
MH-27-007-044-001/986
(WELTUR)
|
1827007000NRG24260220240257957
|
26/02/2024
|
SAMBHA MAHADEO KHOBRAGADE
|
1827007WL041861
|
SAMBHA MAHADEO KHOBRAGADE
|
00051
|
MAHB0000805
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242345922
|
|
Mr. SAMBHA MAHADEV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KUHI
|
MH-27-007-045-001/35
(AMBHORA KHURD)
|
1827007000NRG24260220240258211
|
26/02/2024
|
SUNANDA VIJAY PARDHI
|
1827007WL041901
|
SUNANDA VIJAY PARDHI
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242345923
|
|
Mrs. SUNANDA VIJU PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KUHI
|
MH-27-007-045-005/252
(AMBHORA KHURD)
|
1827007000NRG24260220240258195
|
26/02/2024
|
ZINGAR DAULAT CHANDEKAR
|
1827007WL041898
|
ZINGAR DAULAT CHANDEKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242345975
|
|
Mr. ZINGAR DAULAT CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KUHI
|
MH-27-007-045-005/252
(AMBHORA KHURD)
|
1827007000NRG24260220240258196
|
26/02/2024
|
ZINGAR DAULAT CHANDEKAR
|
1827007WL041898
|
ZINGAR DAULAT CHANDEKAR
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242345974
|
|
Mr. ZINGAR DAULAT CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KUHI
|
MH-27-007-045-005/272
(AMBHORA KHURD)
|
1827007000NRG24260220240258212
|
26/02/2024
|
Gajanan Shankar Rohankar
|
1827007WL041901
|
Gajanan Shankar Rohankar
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242345924
|
|
Mr. Gajanan Shankar Rohankar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KUHI
|
MH-27-007-045-005/295
(AMBHORA KHURD)
|
1827007000NRG24260220240258214
|
26/02/2024
|
SONALI UMRAO ROHANKAR
|
1827007WL041901
|
SONALI UMRAO ROHANKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242345958
|
|
Mrs. SONALI UMARAO ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KUHI
|
MH-27-007-045-005/295
(AMBHORA KHURD)
|
1827007000NRG24260220240258213
|
26/02/2024
|
UMRAO NAMDEO ROHANKAR
|
1827007WL041901
|
UMRAO NAMDEO ROHANKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242345961
|
|
Mr. UMRAO NAMDEO ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KUHI
|
MH-27-007-045-005/300
(AMBHORA KHURD)
|
1827007000NRG24260220240258197
|
26/02/2024
|
RAJKUMAR MAHADEO BONDRE
|
1827007WL041898
|
RAJKUMAR MAHADEO BONDRE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242345963
|
|
Mr. RAJKUMAR MAHADEO BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KUHI
|
MH-27-007-045-005/300
(AMBHORA KHURD)
|
1827007000NRG24260220240258198
|
26/02/2024
|
RAJKUMAR MAHADEO BONDRE
|
1827007WL041898
|
RAJKUMAR MAHADEO BONDRE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242345962
|
|
Mr. RAJKUMAR MAHADEO BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KUHI
|
MH-27-007-045-005/468
(AMBHORA KHURD)
|
1827007000NRG24260220240258202
|
26/02/2024
|
Mayur Zingar Chandekar
|
1827007WL041898
|
Mayur Zingar Chandekar
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242345919
|
|
Mr. MAYUR ZINGAR CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KUHI
|
MH-27-007-045-005/468
(AMBHORA KHURD)
|
1827007000NRG24260220240258200
|
26/02/2024
|
Mayur Zingar Chandekar
|
1827007WL041898
|
Mayur Zingar Chandekar
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242345918
|
|
Mr. MAYUR ZINGAR CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KUHI
|
MH-27-007-045-005/468
(AMBHORA KHURD)
|
1827007000NRG24260220240258201
|
26/02/2024
|
SUNITA ZINGAR CHANDEKAR
|
1827007WL041898
|
SUNITA ZINGAR CHANDEKAR
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242345920
|
|
Mrs. SUNITA ZINGARAJI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KUHI
|
MH-27-007-045-005/468
(AMBHORA KHURD)
|
1827007000NRG24260220240258199
|
26/02/2024
|
SUNITA ZINGAR CHANDEKAR
|
1827007WL041898
|
SUNITA ZINGAR CHANDEKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242345921
|
|
Mrs. SUNITA ZINGARAJI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27352
|
27352
|
|
|
|
|
|
|
|
|
98
|
KUHI
|
MH-27-007-027-003/222
(MALNI)
|
1827007000NRG24260220240258252
|
26/02/2024
|
Kailas Prabhakar Wadhai
|
1827007WL041908
|
Kailas Prabhakar Wadhai
|
00152
|
HDFC0002333
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242345903
|
|
Mr. Kailash Prabhakar Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
99
|
KUHI
|
MH-27-007-012-002/299
(KINHI)
|
1827007000NRG24260220240257998
|
26/02/2024
|
SHESHRAO KASHIRAM PANCHBUDHE
|
1827007WL041872
|
SHESHRAO KASHIRAM PANCHBUDHE
|
00176
|
IDIB000P506
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242345911
|
|
Mr. SHESHRAV KASHIRAM PANCHBUDHE
|
INDIAN BANK(607105)
|
|
100
|
KUHI
|
MH-27-007-012-002/382
(KINHI)
|
1827007000NRG24260220240258000
|
26/02/2024
|
Manjusha Raju Panchbudhe
|
1827007WL041872
|
Manjusha Raju Panchbudhe
|
00176
|
IDIB000P506
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242345915
|
|
MANJUSHA RAJU PANCHBUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUHI
|
MH-27-007-012-002/382
(KINHI)
|
1827007000NRG24260220240257999
|
26/02/2024
|
RAJESHWAR KASHIRAM PANCHBUDHE
|
1827007WL041872
|
RAJESHWAR KASHIRAM PANCHBUDHE
|
00176
|
IDIB000P506
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242345902
|
|
Mr. RAJESHWAR KASIRAM PANCHBUDDHE
|
INDIAN BANK(607105)
|
|
102
|
KUHI
|
MH-27-007-050-001/348
(JIWANAPUR)
|
1827007000NRG24260220240257964
|
26/02/2024
|
CHUDAMAN JAIRAM BHAISARE
|
1827007WL041863
|
CHUDAMAN JAIRAM BHAISARE
|
00176
|
IDIB000P506
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242345908
|
|
Mr. CHUDAMAN JAIRAM BHAISARE
|
INDIAN BANK(607105)
|
|
103
|
KUHI
|
MH-27-007-050-001/370
(JIWANAPUR)
|
1827007000NRG24260220240257966
|
26/02/2024
|
VAISHALI SHAMRAV BHOYAR
|
1827007WL041863
|
VAISHALI SHAMRAV BHOYAR
|
00176
|
IDIB000P506
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242345965
|
|
VAISHALI SHAMRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUHI
|
MH-27-007-050-001/395
(JIWANAPUR)
|
1827007000NRG24260220240257968
|
26/02/2024
|
AKASH BANDUJI THAKRE
|
1827007WL041863
|
AKASH BANDUJI THAKRE
|
00176
|
IDIB000P506
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242345971
|
|
Mr. AKASH BANDUJI THAKRE
|
INDIAN BANK(607105)
|
|
105
|
KUHI
|
MH-27-007-050-001/86
(JIWANAPUR)
|
1827007000NRG24260220240257969
|
26/02/2024
|
NILESH BALIRAM KUKUDKAR
|
1827007WL041863
|
NILESH BALIRAM KUKUDKAR
|
00176
|
IDIB000P506
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242345969
|
|
Mr. NILESH BALIRAM KUKUDKAR
|
INDIAN BANK(607105)
|
|
106
|
KUHI
|
MH-27-007-057-001/11
(KARANDALA)
|
1827007000NRG24260220240258061
|
26/02/2024
|
APEKSHA GURUDEO KAKDE
|
1827007WL041882
|
APEKSHA GURUDEO KAKDE
|
00176
|
IDIB000P506
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345916
|
|
APEKSHA GURUDEO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUHI
|
MH-27-007-057-001/11
(KARANDALA)
|
1827007000NRG24260220240258060
|
26/02/2024
|
GURUDEO SHRIDHAR KAKDE
|
1827007WL041882
|
GURUDEO SHRIDHAR KAKDE
|
00176
|
IDIB000P506
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345904
|
|
Mr. GURUDEV SHRIDHAR KAKDE
|
INDIAN BANK(607105)
|
|
108
|
KUHI
|
MH-27-007-057-001/131
(KARANDALA)
|
1827007000NRG24260220240258062
|
26/02/2024
|
ISHWAR PARSRAM KAKADE
|
1827007WL041882
|
ISHWAR PARSRAM KAKADE
|
00176
|
IDIB000P506
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345968
|
|
Mr. ISHWAR PARASRAM KAKDE
|
INDIAN BANK(607105)
|
|
109
|
KUHI
|
MH-27-007-057-001/132
(KARANDALA)
|
1827007000NRG24260220240258064
|
26/02/2024
|
PRAMILA DOMA BHUDE
|
1827007WL041882
|
PRAMILA DOMA BHUDE
|
00176
|
IDIB000P506
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345912
|
|
Mrs. PRAMILA DOMA BHUDE
|
INDIAN BANK(607105)
|
|
110
|
KUHI
|
MH-27-007-057-001/132
(KARANDALA)
|
1827007000NRG24260220240258063
|
26/02/2024
|
SWAPNIL DOMA BHUDE
|
1827007WL041882
|
SWAPNIL DOMA BHUDE
|
00176
|
IDIB000P506
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345907
|
|
Mr. SWAPNIL DOMA BHUDE
|
INDIAN BANK(607105)
|
|
111
|
KUHI
|
MH-27-007-057-001/164
(KARANDALA)
|
1827007000NRG24260220240258068
|
26/02/2024
|
SUDHAKAR DAMODHAR BHOMLE
|
1827007WL041882
|
SUDHAKAR DAMODHAR BHOMLE
|
00176
|
IDIB000P506
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345966
|
|
Mr. SUDHAKAR DAMODAR BHOMLE
|
INDIAN BANK(607105)
|
|
112
|
KUHI
|
MH-27-007-057-001/199
(KARANDALA)
|
1827007000NRG24260220240258069
|
26/02/2024
|
MAROTI BAKARAM KAKADE
|
1827007WL041882
|
MAROTI BAKARAM KAKADE
|
00176
|
IDIB000P506
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345970
|
|
Mr. MAROTI BAKARAM KAKDE
|
INDIAN BANK(607105)
|
|
113
|
KUHI
|
MH-27-007-057-001/261
(KARANDALA)
|
1827007000NRG24260220240258080
|
26/02/2024
|
RAMLAL ARJUN BHUDE
|
1827007WL041885
|
RAMLAL ARJUN BHUDE
|
00176
|
IDIB000P506
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345906
|
|
Mr. RAMLAL ARJUN BHUDE
|
INDIAN BANK(607105)
|
|
114
|
KUHI
|
MH-27-007-057-001/261
(KARANDALA)
|
1827007000NRG24260220240258081
|
26/02/2024
|
REKHA RAMLAL BHUDE
|
1827007WL041885
|
REKHA RAMLAL BHUDE
|
00176
|
IDIB000P506
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345910
|
|
Mrs. REKHA RAMLAL BHUDE
|
INDIAN BANK(607105)
|
|
115
|
KUHI
|
MH-27-007-057-001/265
(KARANDALA)
|
1827007000NRG24260220240258082
|
26/02/2024
|
MAHADEO DHANRAJ ROHANKAR
|
1827007WL041885
|
MAHADEO DHANRAJ ROHANKAR
|
00176
|
IDIB000P506
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345913
|
|
MAHADEV DHANRAJJI ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUHI
|
MH-27-007-057-001/280
(KARANDALA)
|
1827007000NRG24260220240258084
|
26/02/2024
|
ANTAKALA DHANRAJ ROHANKAR
|
1827007WL041885
|
ANTAKALA DHANRAJ ROHANKAR
|
00176
|
IDIB000P506
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345917
|
|
ANTKALA DHANRAJ ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUHI
|
MH-27-007-057-001/280
(KARANDALA)
|
1827007000NRG24260220240258083
|
26/02/2024
|
ASHISH DHANRAJ ROHANKAR
|
1827007WL041885
|
ASHISH DHANRAJ ROHANKAR
|
00176
|
IDIB000P506
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345914
|
|
Master. ASHISH DHANRAJ ROHANKAR
|
INDIAN BANK(607105)
|
|
118
|
KUHI
|
MH-27-007-057-001/301
(KARANDALA)
|
1827007000NRG24260220240258085
|
26/02/2024
|
TUKARAM NANDIRAM THAKARE
|
1827007WL041885
|
TUKARAM NANDIRAM THAKARE
|
00176
|
IDIB000P506
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345905
|
|
Mr. TUKARAM NANDIRAM THAKARE
|
INDIAN BANK(607105)
|
|
119
|
KUHI
|
MH-27-007-057-001/558
(KARANDALA)
|
1827007000NRG24260220240258086
|
26/02/2024
|
MANOHAR KASHIRAAM SONWANE
|
1827007WL041885
|
MANOHAR KASHIRAAM SONWANE
|
00176
|
IDIB000P506
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345888
|
|
Mr. MANOHAR KASHIRAM SONWANE
|
INDIAN BANK(607105)
|
|
120
|
KUHI
|
MH-27-007-057-001/60
(KARANDALA)
|
1827007000NRG24260220240258071
|
26/02/2024
|
KHEMRAJ TUKARAM SHENDE
|
1827007WL041882
|
KHEMRAJ TUKARAM SHENDE
|
00176
|
IDIB000P506
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345967
|
|
Mr. KHEMRAJ TUKARAM SHENDE
|
INDIAN BANK(607105)
|
|
121
|
KUHI
|
MH-27-007-057-001/96
(KARANDALA)
|
1827007000NRG24260220240258072
|
26/02/2024
|
HIRAMAN JANARDHAN KAKDE
|
1827007WL041882
|
HIRAMAN JANARDHAN KAKDE
|
00176
|
IDIB000P506
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242345909
|
|
Mr. Hiraman Janardhan Kakade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31857
|
31857
|
|
|
|
|
|
|
|
|
122
|
KUHI
|
MH-27-007-057-001/625
(KARANDALA)
|
1827007000NRG24260220240258088
|
26/02/2024
|
Dhiraj Lala Bhande
|
1827007WL041885
|
Dhiraj Lala Bhande
|
00415
|
SBIN0009449
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242345901
|
|
DHIRAJ LALA BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
123
|
KUHI
|
MH-27-007-027-001/119
(MALNI)
|
1827007000NRG24260220240258246
|
26/02/2024
|
RAKESH VITTHAL THAWAKAR
|
1827007WL041908
|
RAKESH VITTHAL THAWAKAR
|
00415
|
SBIN0013528
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242345972
|
|
MR RAKESH VITTHAL THAVKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUHI
|
MH-27-007-029-001/531
(AKOLI)
|
1827007000NRG24260220240258033
|
26/02/2024
|
ARJUN GOMAJI KHARABE
|
1827007WL041876
|
ARJUN GOMAJI KHARABE
|
00415
|
SBIN0013528
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242345889
|
|
MR BABURAO A KHARABE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUHI
|
MH-27-007-031-002/235
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258007
|
26/02/2024
|
ARCHANA NANDALALTIJARE
|
1827007WL041874
|
ARCHANA NANDALALTIJARE
|
00415
|
SBIN0013528
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242345899
|
|
ARCHANA NANDLAL TIJA
|
BANK OF BARODA(606985)
|
|
126
|
KUHI
|
MH-27-007-031-002/235
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258020
|
26/02/2024
|
ARCHANA NANDALALTIJARE
|
1827007WL041875
|
ARCHANA NANDALALTIJARE
|
00415
|
SBIN0013528
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242345898
|
|
ARCHANA NANDLAL TIJA
|
BANK OF BARODA(606985)
|
|
127
|
KUHI
|
MH-27-007-031-002/330
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258009
|
26/02/2024
|
BHAGWAN MAHADEV DESHPANDE
|
1827007WL041874
|
BHAGWAN MAHADEV DESHPANDE
|
00415
|
SBIN0013528
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242345891
|
|
BHAGWAN MAHADEV DESH
|
BANK OF BARODA(606985)
|
|
128
|
KUHI
|
MH-27-007-031-002/330
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258022
|
26/02/2024
|
BHAGWAN MAHADEV DESHPANDE
|
1827007WL041875
|
BHAGWAN MAHADEV DESHPANDE
|
00415
|
SBIN0013528
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242345892
|
|
BHAGWAN MAHADEV DESH
|
BANK OF BARODA(606985)
|
|
129
|
KUHI
|
MH-27-007-031-002/330
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258023
|
26/02/2024
|
DHARMENDRA BHAGVAN DESHPANDE
|
1827007WL041875
|
DHARMENDRA BHAGVAN DESHPANDE
|
00415
|
SBIN0013528
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242345897
|
|
MR DHARMENDRA BHAGAVAN DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUHI
|
MH-27-007-031-002/330
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258010
|
26/02/2024
|
DHARMENDRA BHAGVAN DESHPANDE
|
1827007WL041874
|
DHARMENDRA BHAGVAN DESHPANDE
|
00415
|
SBIN0013528
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242345896
|
|
MR DHARMENDRA BHAGAVAN DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUHI
|
MH-27-007-031-002/85
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258015
|
26/02/2024
|
DHANPAL RAMKRUSHNA LANDGE
|
1827007WL041874
|
DHANPAL RAMKRUSHNA LANDGE
|
00415
|
SBIN0013528
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242345894
|
|
MR DHANPAL RAMKRUSHNA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUHI
|
MH-27-007-031-002/85
(ISAPUR (NAVEGAON))
|
1827007000NRG24260220240258028
|
26/02/2024
|
DHANPAL RAMKRUSHNA LANDGE
|
1827007WL041875
|
DHANPAL RAMKRUSHNA LANDGE
|
00415
|
SBIN0013528
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242345893
|
|
MR DHANPAL RAMKRUSHNA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUHI
|
MH-27-007-032-002/947
(AMBADI)
|
1827007000NRG24260220240257981
|
26/02/2024
|
Sachin Sureshji Bawankule
|
1827007WL041868
|
Sachin Sureshji Bawankule
|
00415
|
SBIN0013528
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242345900
|
|
MR SACHIN SURESH BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUHI
|
MH-27-007-032-002/948
(AMBADI)
|
1827007000NRG24260220240257983
|
26/02/2024
|
Arun Chintamanji Pise
|
1827007WL041868
|
Arun Chintamanji Pise
|
00415
|
SBIN0013528
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242345890
|
|
ARUN CHINTAMAN PISE
|
BANK OF BARODA(606985)
|
|
135
|
KUHI
|
MH-27-007-032-002/948
(AMBADI)
|
1827007000NRG24260220240257986
|
26/02/2024
|
Shubham Arun Pise
|
1827007WL041869
|
Shubham Arun Pise
|
00415
|
SBIN0013528
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242345895
|
|
SHUBHAM ARUN PISE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
136
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24260220240258256
|
26/02/2024
|
Aditya Shrikrushna Chatale
|
1827007WL041908
|
Aditya Shrikrushna Chatale
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342159
|
|
ADITTYA SHRIKRUSHNA
|
BANK OF BARODA(606985)
|
|
137
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24260220240258255
|
26/02/2024
|
Harshal Shrikrushna Chatale
|
1827007WL041908
|
Harshal Shrikrushna Chatale
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342162
|
|
HARSHAL SHRIKRUSHNA CHATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24260220240258253
|
26/02/2024
|
Shrikrushna Natthuji Chatale
|
1827007WL041908
|
Shrikrushna Natthuji Chatale
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342161
|
|
SHRIKRUSHNA NATTHUJI CHATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUHI
|
MH-27-007-027-003/271
(MALNI)
|
1827007000NRG24260220240258258
|
26/02/2024
|
Shitabai Shravan Sonule
|
1827007WL041908
|
Shitabai Shravan Sonule
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342165
|
|
SHITABAI SHRAVAN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUHI
|
MH-27-007-027-003/271
(MALNI)
|
1827007000NRG24260220240258257
|
26/02/2024
|
Shravan Natthuji Sonule
|
1827007WL041908
|
Shravan Natthuji Sonule
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342160
|
|
SHRAVAN NATTHUJI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUHI
|
MH-27-007-027-003/272
(MALNI)
|
1827007000NRG24260220240258259
|
26/02/2024
|
Moreshwar Shravanji Sonule
|
1827007WL041908
|
Moreshwar Shravanji Sonule
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342163
|
|
MORESHWAR SHRAVANJI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUHI
|
MH-27-007-027-003/272
(MALNI)
|
1827007000NRG24260220240258260
|
26/02/2024
|
Reshma Moreshwar Sonule
|
1827007WL041908
|
Reshma Moreshwar Sonule
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242342164
|
|
RESHMA MORESHWAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207244
|
207244
|
|
|
|
|
|
|
|