|
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-27-007-025-002/321
(CHITAPUR)
|
1827007000NRG24230320240302880
|
23/03/2024
|
BEBI GOVARDHAN LENDE
|
1827007WL048786
|
BEBI GOVARDHAN LENDE
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681312
|
|
BEBI GOVARDHAN LENDE
|
BANK OF BARODA(606985)
|
|
2
|
KUHI
|
MH-27-007-025-002/321
(CHITAPUR)
|
1827007000NRG24230320240302881
|
23/03/2024
|
RAVI GOVARDHAN LENDE
|
1827007WL048786
|
RAVI GOVARDHAN LENDE
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681336
|
|
RAVI GOVARDHAN LENDE
|
BANK OF BARODA(606985)
|
|
3
|
KUHI
|
MH-27-007-026-001/314
(DODAMA)
|
1827007000NRG24230320240302687
|
23/03/2024
|
SUPRIYA GURUDEV NAGDEVE
|
1827007WL048749
|
SUPRIYA GURUDEV NAGDEVE
|
00045
|
BARB0KUHIXX
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240681335
|
|
SUPRIYA GURUDAS NAGD
|
BANK OF BARODA(606985)
|
|
4
|
KUHI
|
MH-27-007-026-001/319
(DODAMA)
|
1827007000NRG24230320240302688
|
23/03/2024
|
SAPNA SURESH NAGDEVE
|
1827007WL048749
|
SAPNA SURESH NAGDEVE
|
00045
|
BARB0KUHIXX
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240681334
|
|
SAPANA SURESH NAGADE
|
BANK OF BARODA(606985)
|
|
5
|
KUHI
|
MH-27-007-028-001/196-A
(SILLI)
|
1827007000NRG24230320240302657
|
23/03/2024
|
Ushatai Purushottam Varakhade
|
1827007WL048745
|
Ushatai Purushottam Varakhade
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240681333
|
|
USHATAI PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
6
|
KUHI
|
MH-27-007-028-001/486
(SILLI)
|
1827007000NRG24230320240302659
|
23/03/2024
|
NKHIL PARMESHWAR VAIDYA
|
1827007WL048745
|
NKHIL PARMESHWAR VAIDYA
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240681313
|
|
NIKHIL PARMESHWAR VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUHI
|
MH-27-007-028-001/486
(SILLI)
|
1827007000NRG24230320240302658
|
23/03/2024
|
REKHA PARMESHWAR VIDYA
|
1827007WL048745
|
REKHA PARMESHWAR VIDYA
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240681315
|
|
REKHA PARMESHWAR VID
|
BANK OF BARODA(606985)
|
|
8
|
KUHI
|
MH-27-007-028-002/200
(SILLI)
|
1827007000NRG24230320240302847
|
23/03/2024
|
LATABAI AMRUT GONDANE
|
1827007WL048780
|
LATABAI AMRUT GONDANE
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240681309
|
|
MRS LATABAI AMRUTJI GONDANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUHI
|
MH-27-007-028-002/202
(SILLI)
|
1827007000NRG24230320240302848
|
23/03/2024
|
PRIYDARSHANA PRASHANT GONDANE
|
1827007WL048780
|
PRIYDARSHANA PRASHANT GONDANE
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240681314
|
|
PRIYADARSHINI PRASHA
|
BANK OF BARODA(606985)
|
|
10
|
KUHI
|
MH-27-007-028-002/394
(SILLI)
|
1827007000NRG24230320240302660
|
23/03/2024
|
SAYABAI BENIRAM KUMBHARE
|
1827007WL048745
|
SAYABAI BENIRAM KUMBHARE
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240681332
|
|
SAYABAI BENIRAM KUMB
|
BANK OF BARODA(606985)
|
|
11
|
KUHI
|
MH-27-007-028-002/98
(SILLI)
|
1827007000NRG24230320240302661
|
23/03/2024
|
CHANDRAKALA PANDURANG SONDAVALE
|
1827007WL048745
|
CHANDRAKALA PANDURANG SONDAVALE
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240681308
|
|
CHANDRAKALA PANDURAN
|
BANK OF BARODA(606985)
|
|
12
|
KUHI
|
MH-27-007-029-001/225
(AKOLI)
|
1827007000NRG24230320240302849
|
23/03/2024
|
D S Gajbhiye
|
1827007WL048780
|
D S Gajbhiye
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240681311
|
|
DILIP SHANKAR GAJBHI
|
BANK OF BARODA(606985)
|
|
13
|
KUHI
|
MH-27-007-029-001/24
(AKOLI)
|
1827007000NRG24230320240302851
|
23/03/2024
|
archana vilas gajbhiye
|
1827007WL048780
|
archana vilas gajbhiye
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240681307
|
|
ARCHANA VILAS GAJBHI
|
BANK OF BARODA(606985)
|
|
14
|
KUHI
|
MH-27-007-029-001/24
(AKOLI)
|
1827007000NRG24230320240302850
|
23/03/2024
|
VILAS KISAN GAJBHIYE
|
1827007WL048780
|
VILAS KISAN GAJBHIYE
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240681310
|
|
MR VILAS KISAN GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUHI
|
MH-27-007-032-002/948
(AMBADI)
|
1827007000NRG24230320240302856
|
23/03/2024
|
Ganesh Arun Pise
|
1827007WL048780
|
Ganesh Arun Pise
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240681316
|
|
GANESH ARUN PISE
|
BANK OF BARODA(606985)
|
|
16
|
KUHI
|
MH-27-007-038-001/239
(SALAWA)
|
1827007000NRG24230320240302910
|
23/03/2024
|
SAVITA SANJAY GANVIR
|
1827007WL048791
|
SAVITA SANJAY GANVIR
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681317
|
|
SAVITA SANJAY GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26569
|
26569
|
|
|
|
|
|
|
|
|
17
|
KUHI
|
MH-27-007-026-001/116
(DODAMA)
|
1827007000NRG24230320240302683
|
23/03/2024
|
RANJANA GENDLAL MESHRAM
|
1827007WL048748
|
RANJANA GENDLAL MESHRAM
|
00048
|
BKID0008725
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240681366
|
|
RANJANA GENDLAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUHI
|
MH-27-007-026-001/63
(DODAMA)
|
1827007000NRG24230320240302684
|
23/03/2024
|
BANDU BHAKARU GONDANE
|
1827007WL048748
|
BANDU BHAKARU GONDANE
|
00048
|
BKID0008725
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240681343
|
|
BANDU BHAKRU GONDANE
|
BANK OF INDIA(508505)
|
|
19
|
KUHI
|
MH-27-007-026-001/66
(DODAMA)
|
1827007000NRG24230320240302685
|
23/03/2024
|
RATNAMALA PRABHAKAR MESHRAM
|
1827007WL048748
|
RATNAMALA PRABHAKAR MESHRAM
|
00048
|
BKID0008725
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240681364
|
|
RATNMALA PRABHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
20
|
KUHI
|
MH-27-007-012-003/102
(KINHI)
|
1827007000NRG24230320240302978
|
23/03/2024
|
Ramkrishna Krishna Bante
|
1827007WL048797
|
Ramkrishna Krishna Bante
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681376
|
|
RAMAKRISHNA KRISHNAJI BANTE
|
BANK OF INDIA(508505)
|
|
21
|
KUHI
|
MH-27-007-012-003/114
(KINHI)
|
1827007000NRG24230320240302979
|
23/03/2024
|
DHYANESHWAR VATUJI DHANDE
|
1827007WL048797
|
DHYANESHWAR VATUJI DHANDE
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681375
|
|
DNYANESHWAR WATUJI DHANDE
|
BANK OF INDIA(508505)
|
|
22
|
KUHI
|
MH-27-007-012-003/115
(KINHI)
|
1827007000NRG24230320240302980
|
23/03/2024
|
GULAB MORESHWAR DHANDE
|
1827007WL048797
|
GULAB MORESHWAR DHANDE
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681371
|
|
GULAB DHANDE
|
BANK OF BARODA(606985)
|
|
23
|
KUHI
|
MH-27-007-012-003/152
(KINHI)
|
1827007000NRG24230320240302981
|
23/03/2024
|
KESHAV NATTHU DHANDE
|
1827007WL048797
|
KESHAV NATTHU DHANDE
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681373
|
|
KESHAV DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUHI
|
MH-27-007-012-003/169
(KINHI)
|
1827007000NRG24230320240302982
|
23/03/2024
|
BHOJRAJ MORESHWAR MALHER
|
1827007WL048797
|
BHOJRAJ MORESHWAR MALHER
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240681342
|
|
BHOJRAJ MORESHWAR MALHER
|
BANK OF INDIA(508505)
|
|
25
|
KUHI
|
MH-27-007-012-003/172
(KINHI)
|
1827007000NRG24230320240302983
|
23/03/2024
|
SARIKA VIJAY THAVKAR
|
1827007WL048797
|
SARIKA VIJAY THAVKAR
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681347
|
|
SARIKA VIJAY THAVKAR
|
BANK OF INDIA(508505)
|
|
26
|
KUHI
|
MH-27-007-012-003/202
(KINHI)
|
1827007000NRG24230320240302984
|
23/03/2024
|
JIWAN RAMESHWAR MALHER
|
1827007WL048797
|
JIWAN RAMESHWAR MALHER
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681345
|
|
JIWAN RAMESHWAR MALHER
|
BANK OF INDIA(508505)
|
|
27
|
KUHI
|
MH-27-007-012-003/223
(KINHI)
|
1827007000NRG24230320240302944
|
23/03/2024
|
BEBITAI CHANDRABHAN FUNDE
|
1827007WL048795
|
BEBITAI CHANDRABHAN FUNDE
|
00048
|
BKID0008767
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240681348
|
|
BEBI CHANMDRBHAN FUNDE
|
BANK OF INDIA(508505)
|
|
28
|
KUHI
|
MH-27-007-012-003/231
(KINHI)
|
1827007000NRG24230320240302945
|
23/03/2024
|
RAJU HIRAMAN THAVKAR
|
1827007WL048795
|
RAJU HIRAMAN THAVKAR
|
00048
|
BKID0008767
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240681358
|
|
RAJU CHINTAMAN THAVKAR
|
BANK OF INDIA(508505)
|
|
29
|
KUHI
|
MH-27-007-012-003/244
(KINHI)
|
1827007000NRG24230320240302948
|
23/03/2024
|
MANGALDAS GAUTU DUDHAPCHRE
|
1827007WL048795
|
MANGALDAS GAUTU DUDHAPCHRE
|
00048
|
BKID0008767
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115240681352
|
|
MANGALDAS GAUTU DUDHAPACHARE
|
BANK OF INDIA(508505)
|
|
30
|
KUHI
|
MH-27-007-012-003/244
(KINHI)
|
1827007000NRG24230320240302949
|
23/03/2024
|
SANGITA MANGAL DUDHAPCHRE
|
1827007WL048795
|
SANGITA MANGAL DUDHAPCHRE
|
00048
|
BKID0008767
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115240681354
|
|
SANGITA MANGALDAS DUDHPACHARE
|
BANK OF INDIA(508505)
|
|
31
|
KUHI
|
MH-27-007-012-003/251
(KINHI)
|
1827007000NRG24230320240302950
|
23/03/2024
|
Ramesh Daduji Dahare
|
1827007WL048795
|
Ramesh Daduji Dahare
|
00048
|
BKID0008767
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240681381
|
|
RAMESH DADUJI DAHARE
|
BANK OF INDIA(508505)
|
|
32
|
KUHI
|
MH-27-007-012-003/252
(KINHI)
|
1827007000NRG24230320240302952
|
23/03/2024
|
KAVITA SOPAN TICHKULE
|
1827007WL048795
|
KAVITA SOPAN TICHKULE
|
00048
|
BKID0008767
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240681361
|
|
KAVITA SOPAN TICHKULE
|
BANK OF INDIA(508505)
|
|
33
|
KUHI
|
MH-27-007-012-003/252
(KINHI)
|
1827007000NRG24230320240302951
|
23/03/2024
|
SOPAN RAGHOJI TICHKULE
|
1827007WL048795
|
SOPAN RAGHOJI TICHKULE
|
00048
|
BKID0008767
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240681353
|
|
SOPAN RAGHO TICHAKULE
|
BANK OF INDIA(508505)
|
|
34
|
KUHI
|
MH-27-007-012-003/269
(KINHI)
|
1827007000NRG24230320240302953
|
23/03/2024
|
MANOJ BHAURAVAJI AVASARE
|
1827007WL048795
|
MANOJ BHAURAVAJI AVASARE
|
00048
|
BKID0008767
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240681363
|
|
MANOJ BHAWARAOJI AWASARE
|
BANK OF INDIA(508505)
|
|
35
|
KUHI
|
MH-27-007-012-003/270
(KINHI)
|
1827007000NRG24230320240302955
|
23/03/2024
|
Govinda Mahadev Kukde
|
1827007WL048795
|
Govinda Mahadev Kukde
|
00048
|
BKID0008767
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240681359
|
|
GOVINDA MAHADEV KUKADE
|
BANK OF INDIA(508505)
|
|
36
|
KUHI
|
MH-27-007-012-003/270
(KINHI)
|
1827007000NRG24230320240302954
|
23/03/2024
|
RAMKURSHANA MAHADEV KUKADE
|
1827007WL048795
|
RAMKURSHANA MAHADEV KUKADE
|
00048
|
BKID0008767
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240681378
|
|
Mr. RAMKRISHNA MAHADEO KUKDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KUHI
|
MH-27-007-012-003/270
(KINHI)
|
1827007000NRG24230320240302956
|
23/03/2024
|
TOSINDA GOVINDA KUKADE
|
1827007WL048795
|
TOSINDA GOVINDA KUKADE
|
00048
|
BKID0008767
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240681369
|
|
TOSINANADA GOVINDA KUKADE
|
BANK OF INDIA(508505)
|
|
38
|
KUHI
|
MH-27-007-012-003/285
(KINHI)
|
1827007000NRG24230320240302957
|
23/03/2024
|
Abhishek Baliram Kawale
|
1827007WL048795
|
Abhishek Baliram Kawale
|
00048
|
BKID0008767
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240681372
|
|
ABHISHEK BALIRAM KAWALE
|
BANK OF INDIA(508505)
|
|
39
|
KUHI
|
MH-27-007-012-003/293
(KINHI)
|
1827007000NRG24230320240302959
|
23/03/2024
|
KIRAN PRAMOD KUKADE
|
1827007WL048795
|
KIRAN PRAMOD KUKADE
|
00048
|
BKID0008767
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240681380
|
|
KIRAN PRAMOD KUKADE
|
BANK OF INDIA(508505)
|
|
40
|
KUHI
|
MH-27-007-012-003/293
(KINHI)
|
1827007000NRG24230320240302958
|
23/03/2024
|
PRAMOD BHAURAO KUKDE
|
1827007WL048795
|
PRAMOD BHAURAO KUKDE
|
00048
|
BKID0008767
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240681379
|
|
PRAMOD BHAURAO KUKADE
|
BANK OF INDIA(508505)
|
|
41
|
KUHI
|
MH-27-007-012-003/297
(KINHI)
|
1827007000NRG24230320240302960
|
23/03/2024
|
NAMITA VIKASH PADOLE
|
1827007WL048795
|
NAMITA VIKASH PADOLE
|
00048
|
BKID0008767
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240681370
|
|
NAMITA VIKAS PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUHI
|
MH-27-007-012-003/342
(KINHI)
|
1827007000NRG24230320240302961
|
23/03/2024
|
Sharad Daliram Hargude
|
1827007WL048795
|
Sharad Daliram Hargude
|
00048
|
BKID0008767
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240681374
|
|
SHARAD DALIRAM HARGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUHI
|
MH-27-007-012-003/364
(KINHI)
|
1827007000NRG24230320240302962
|
23/03/2024
|
SANJAY CHINTAMAN THAVAKAR
|
1827007WL048795
|
SANJAY CHINTAMAN THAVAKAR
|
00048
|
BKID0008767
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240681356
|
|
SANJAY CHINTAMAN THAVKAR
|
BANK OF INDIA(508505)
|
|
44
|
KUHI
|
MH-27-007-012-003/371
(KINHI)
|
1827007000NRG24230320240302963
|
23/03/2024
|
SHANKAR RAMESHWAR DHANDE
|
1827007WL048795
|
SHANKAR RAMESHWAR DHANDE
|
00048
|
BKID0008767
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115240681360
|
|
SHANKAR RAMESHWAR DHANDE
|
BANK OF INDIA(508505)
|
|
45
|
KUHI
|
MH-27-007-012-003/380
(KINHI)
|
1827007000NRG24230320240302965
|
23/03/2024
|
Devchandra Dayaram Lanjewar
|
1827007WL048795
|
Devchandra Dayaram Lanjewar
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240681355
|
|
DEVCHANDRA DAYARAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
46
|
KUHI
|
MH-27-007-012-003/380
(KINHI)
|
1827007000NRG24230320240302964
|
23/03/2024
|
Shakuntala Devchand Lanjewar
|
1827007WL048795
|
Shakuntala Devchand Lanjewar
|
00048
|
BKID0008767
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115240681357
|
|
SHAKUNTALA DEVCHAND LANJEWAR
|
BANK OF INDIA(508505)
|
|
47
|
KUHI
|
MH-27-007-012-003/413
(KINHI)
|
1827007000NRG24230320240302966
|
23/03/2024
|
Mamraj Shankar Mankar
|
1827007WL048795
|
Mamraj Shankar Mankar
|
00048
|
BKID0008767
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115240681387
|
|
MAMRAJ SHANKAR MANKAR
|
BANK OF INDIA(508505)
|
|
48
|
KUHI
|
MH-27-007-012-003/414
(KINHI)
|
1827007000NRG24230320240302967
|
23/03/2024
|
Vijay Raut
|
1827007WL048795
|
Vijay Raut
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240681382
|
|
Mr. RAUT SHRIKRUSHNA VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUHI
|
MH-27-007-012-003/58
(KINHI)
|
1827007000NRG24230320240302968
|
23/03/2024
|
JYOTI TUKARAM TANGALE
|
1827007WL048795
|
JYOTI TUKARAM TANGALE
|
00048
|
BKID0008767
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115240681367
|
|
JYOTI TUKARAM TANGALE
|
BANK OF INDIA(508505)
|
|
50
|
KUHI
|
MH-27-007-012-003/91
(KINHI)
|
1827007000NRG24230320240302971
|
23/03/2024
|
BHARTI SOMESHWAR RAUT
|
1827007WL048795
|
BHARTI SOMESHWAR RAUT
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240681368
|
|
BHARATI SOMESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
51
|
KUHI
|
MH-27-007-013-001/164
(MAJARI)
|
1827007000NRG24230320240302921
|
23/03/2024
|
YUVRAJ RAGHOJI NAVALE
|
1827007WL048793
|
YUVRAJ RAGHOJI NAVALE
|
00048
|
BKID0008767
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681386
|
|
MR YUWRAJ RAGHOJI NAWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUHI
|
MH-27-007-037-001/123
(CHANNA)
|
1827007000NRG24230320240302623
|
23/03/2024
|
LALITA FAKIRCHAND SHENDE
|
1827007WL048739
|
LALITA FAKIRCHAND SHENDE
|
00048
|
BKID0008767
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240681388
|
|
Lalita Fakirchand Shende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KUHI
|
MH-27-007-055-002/154
(THANA)
|
1827007000NRG24230320240302777
|
23/03/2024
|
RANBHID DASHRATH SONTAKKE
|
1827007WL048770
|
RANBHID DASHRATH SONTAKKE
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240681349
|
|
RANBHEED DASHRATH SONTAKKE
|
BANK OF INDIA(508505)
|
|
54
|
KUHI
|
MH-27-007-055-002/184
(THANA)
|
1827007000NRG24230320240302778
|
23/03/2024
|
PRAKASH DAJIBA SHIDAM
|
1827007WL048770
|
PRAKASH DAJIBA SHIDAM
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240681344
|
|
PRAKASH DAJIBA SIDAM
|
BANK OF INDIA(508505)
|
|
55
|
KUHI
|
MH-27-007-055-002/264
(THANA)
|
1827007000NRG24230320240302754
|
23/03/2024
|
BHIMKRAN DAYARAM DHURVE
|
1827007WL048768
|
BHIMKRAN DAYARAM DHURVE
|
00048
|
BKID0008767
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240681362
|
|
Mr. BHIMKARN DAYARAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49261
|
49261
|
|
|
|
|
|
|
|
|
56
|
KUHI
|
MH-27-007-012-003/63
(KINHI)
|
1827007000NRG24230320240302969
|
23/03/2024
|
Pralhad Gangaramji Hargude
|
1827007WL048795
|
Pralhad Gangaramji Hargude
|
00051
|
MAHB0000496
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115240681385
|
|
PRALHAD GANGARAM HARGUDE
|
BANK OF INDIA(508505)
|
|
57
|
KUHI
|
MH-27-007-013-001/164
(MAJARI)
|
1827007000NRG24230320240302922
|
23/03/2024
|
Geeta Yuvraj Nawale
|
1827007WL048793
|
Geeta Yuvraj Nawale
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681384
|
|
GEETA YUVRAJ NAWALE
|
BANK OF INDIA(508505)
|
|
58
|
KUHI
|
MH-27-007-013-001/164
(MAJARI)
|
1827007000NRG24230320240302923
|
23/03/2024
|
Niraj Yuvraj Nawale
|
1827007WL048793
|
Niraj Yuvraj Nawale
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681383
|
|
NIRAJ YUVRAJ NAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUHI
|
MH-27-007-055-001/123
(THANA)
|
1827007000NRG24230320240302746
|
23/03/2024
|
SHYAMKALA VIDHADHAR CHAWARE
|
1827007WL048766
|
SHYAMKALA VIDHADHAR CHAWARE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681350
|
|
Mrs. Shamkala Vidhyadhar Chavare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KUHI
|
MH-27-007-055-001/123
(THANA)
|
1827007000NRG24230320240302745
|
23/03/2024
|
VIDHADHAR DHEKAL CHAWARE
|
1827007WL048766
|
VIDHADHAR DHEKAL CHAWARE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681346
|
|
Mr. VIDHYADHAR DHEKAL CHAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUHI
|
MH-27-007-055-001/61
(THANA)
|
1827007000NRG24230320240302748
|
23/03/2024
|
GANGASAGAR JAYPAL THAWARE
|
1827007WL048766
|
GANGASAGAR JAYPAL THAWARE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681324
|
|
Mrs. GANGASAGAR JAYPAL THAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUHI
|
MH-27-007-055-001/61
(THANA)
|
1827007000NRG24230320240302747
|
23/03/2024
|
JAIPAL YASHWANTA THAORE
|
1827007WL048766
|
JAIPAL YASHWANTA THAORE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681321
|
|
Mr. JAIPAL YASHWANTA THAORE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUHI
|
MH-27-007-055-002/1001
(THANA)
|
1827007000NRG24230320240302776
|
23/03/2024
|
RAMNATH NARAYAN DHURVE
|
1827007WL048770
|
RAMNATH NARAYAN DHURVE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681377
|
|
Mr. RAMNATH NARAYAN DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13510
|
13510
|
|
|
|
|
|
|
|
|
64
|
KUHI
|
MH-27-007-042-001/1
(KHOKARLA)
|
1827007000NRG24230320240302710
|
23/03/2024
|
DIPAK NILKANTH NAGOSE
|
1827007WL048756
|
DIPAK NILKANTH NAGOSE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681351
|
|
Mr. DIPAK NILKANTH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUHI
|
MH-27-007-042-001/1112
(KHOKARLA)
|
1827007000NRG24230320240302711
|
23/03/2024
|
Mitaram Haridas Marbate
|
1827007WL048756
|
Mitaram Haridas Marbate
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681365
|
|
MITARAM HARIDAS MARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUHI
|
MH-27-007-042-001/1112
(KHOKARLA)
|
1827007000NRG24230320240302712
|
23/03/2024
|
USHA MITARAM MARBATE
|
1827007WL048756
|
USHA MITARAM MARBATE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681328
|
|
USHA MITARAM MARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUHI
|
MH-27-007-042-001/467
(KHOKARLA)
|
1827007000NRG24230320240302713
|
23/03/2024
|
DALIT AMRUT BADAGE
|
1827007WL048756
|
DALIT AMRUT BADAGE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240681326
|
|
Mr. DALIT AMRUT BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
68
|
KUHI
|
MH-27-007-057-001/140
(KARANDALA)
|
1827007000NRG24230320240302729
|
23/03/2024
|
LAXMAN DAMDU KHADSE
|
1827007WL048761
|
LAXMAN DAMDU KHADSE
|
00176
|
IDIB000P506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681318
|
|
LAXMAN DAMDUJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
KUHI
|
MH-27-007-016-001/16
(DEOLIKALA)
|
1827007000NRG24230320240302883
|
23/03/2024
|
BANDU KAVADU CHACHERKAR
|
1827007WL048787
|
BANDU KAVADU CHACHERKAR
|
00415
|
SBIN0009449
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240681319
|
|
MR BANDU KAWDU CHACHERKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUHI
|
MH-27-007-016-001/16
(DEOLIKALA)
|
1827007000NRG24230320240302884
|
23/03/2024
|
SANGITA BANDU CHACHEKAR
|
1827007WL048787
|
SANGITA BANDU CHACHEKAR
|
00415
|
SBIN0009449
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240681320
|
|
MRS SANGITA BANDU CHACHERKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUHI
|
MH-27-007-038-001/13
(SALAWA)
|
1827007000NRG24230320240302909
|
23/03/2024
|
RAHUL NATTHUJI KAMBLE
|
1827007WL048791
|
RAHUL NATTHUJI KAMBLE
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681325
|
|
RAHUL NATTHUJI KAMBALE
|
ICICI BANK LTD(508534)
|
|
72
|
KUHI
|
MH-27-007-038-001/44
(SALAWA)
|
1827007000NRG24230320240302911
|
23/03/2024
|
KAILASH DAYARAM DUDHPACHARE
|
1827007WL048791
|
KAILASH DAYARAM DUDHPACHARE
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681323
|
|
KAILAS DAYARAM DUDHAPACHARE
|
ICICI BANK LTD(508534)
|
|
73
|
KUHI
|
MH-27-007-038-001/587
(SALAWA)
|
1827007000NRG24230320240302912
|
23/03/2024
|
Meena Mahendra Salve
|
1827007WL048791
|
Meena Mahendra Salve
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681341
|
|
Mrs. MEENA MAHENDRA SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KUHI
|
MH-27-007-038-001/653
(SALAWA)
|
1827007000NRG24230320240302913
|
23/03/2024
|
Govinda Godaruji Tirpude
|
1827007WL048791
|
Govinda Godaruji Tirpude
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681337
|
|
GOVINDA GODARUJI TIRPUDE
|
ICICI BANK LTD(508534)
|
|
75
|
KUHI
|
MH-27-007-038-003/54
(SALAWA)
|
1827007000NRG24230320240302914
|
23/03/2024
|
Ranjit Laxman Patil
|
1827007WL048791
|
Ranjit Laxman Patil
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681338
|
|
RANJIT LAXMAN PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
76
|
KUHI
|
MH-27-007-025-002/321
(CHITAPUR)
|
1827007000NRG24230320240302882
|
23/03/2024
|
ASHISH GOVARDHAN LENDE
|
1827007WL048786
|
ASHISH GOVARDHAN LENDE
|
00415
|
SBIN0013528
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681340
|
|
MASTER ASHISH GOVARDHAN LENDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUHI
|
MH-27-007-025-002/321
(CHITAPUR)
|
1827007000NRG24230320240302879
|
23/03/2024
|
GOVARDHAN N.LENDE
|
1827007WL048786
|
GOVARDHAN N.LENDE
|
00415
|
SBIN0013528
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240681339
|
|
MR GOVARDHAN NATHU LENDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUHI
|
MH-27-007-028-001/196-A
(SILLI)
|
1827007000NRG24230320240302656
|
23/03/2024
|
PURUSHOTTAM SHRIPAT WARKHEDE
|
1827007WL048745
|
PURUSHOTTAM SHRIPAT WARKHEDE
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240681322
|
|
MR PURUSHOTTAM S WARKHEDE MRS USHA PURUS
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUHI
|
MH-27-007-032-002/947
(AMBADI)
|
1827007000NRG24230320240302852
|
23/03/2024
|
Sachin Sureshji Bawankule
|
1827007WL048780
|
Sachin Sureshji Bawankule
|
00415
|
SBIN0013528
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240681331
|
|
MR SACHIN SURESH BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUHI
|
MH-27-007-032-002/948
(AMBADI)
|
1827007000NRG24230320240302854
|
23/03/2024
|
Arun Chintamanji Pise
|
1827007WL048780
|
Arun Chintamanji Pise
|
00415
|
SBIN0013528
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240681329
|
|
ARUN CHINTAMAN PISE
|
BANK OF BARODA(606985)
|
|
81
|
KUHI
|
MH-27-007-032-002/948
(AMBADI)
|
1827007000NRG24230320240302857
|
23/03/2024
|
Shubham Arun Pise
|
1827007WL048780
|
Shubham Arun Pise
|
00415
|
SBIN0013528
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240681330
|
|
SHUBHAM ARUN PISE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
82
|
KUHI
|
MH-27-007-026-001/66
(DODAMA)
|
1827007000NRG24230320240302686
|
23/03/2024
|
ASHISH PRABHAKR MESHRAM
|
1827007WL048748
|
ASHISH PRABHAKR MESHRAM
|
00415
|
SBIN0016098
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240681327
|
|
ASHISH PRABHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
83
|
KUHI
|
MH-27-007-037-001/10
(CHANNA)
|
1827007000NRG24230320240302622
|
23/03/2024
|
Sarangdhar Ratiram Nanhe
|
1827007WL048739
|
Sarangdhar Ratiram Nanhe
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240681306
|
|
SARANGDHAR RATIRAM NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127684
|
127684
|
|
|
|
|
|
|
|