|
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-27-007-022-001/32
(TITUR)
|
1827007000NRG24190620230048568
|
19/06/2023
|
GANESH VITHOBA ZANJAD
|
1827007WL006166
|
GANESH VITHOBA ZANJAD
|
00045
|
BARB0KUHIXX
|
1072
|
1072
|
Processed
|
23/06/2023
|
|
A174230064443
|
|
GANESH VITHOBA ZANZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUHI
|
MH-27-007-026-001/15
(DODAMA)
|
1827007000NRG24190620230047325
|
19/06/2023
|
Manisha Mahendra Pillevan
|
1827007WL006082
|
Manisha Mahendra Pillevan
|
00045
|
BARB0KUHIXX
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230064344
|
|
MANISHA MAHENDRA PILLEVAN
|
BANK OF BARODA(606985)
|
|
3
|
KUHI
|
MH-27-007-026-001/251
(DODAMA)
|
1827007000NRG24190620230047330
|
19/06/2023
|
SUNITA SURAJ GUJAR
|
1827007WL006082
|
SUNITA SURAJ GUJAR
|
00045
|
BARB0KUHIXX
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064339
|
|
SUNITA SURAJ GUJAR
|
BANK OF BARODA(606985)
|
|
4
|
KUHI
|
MH-27-007-026-001/252
(DODAMA)
|
1827007000NRG24190620230047332
|
19/06/2023
|
Kunti Basantram Bhalavi
|
1827007WL006082
|
Kunti Basantram Bhalavi
|
00045
|
BARB0KUHIXX
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064338
|
|
Kunti Basantram Bhalawi
|
BANK OF BARODA(606985)
|
|
5
|
KUHI
|
MH-27-007-026-001/37
(DODAMA)
|
1827007000NRG24190620230047338
|
19/06/2023
|
SHITAL SARNG HADKE
|
1827007WL006082
|
SHITAL SARNG HADKE
|
00045
|
BARB0KUHIXX
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230064335
|
|
SHITAL SARANG HADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUHI
|
MH-27-007-026-001/37
(DODAMA)
|
1827007000NRG24190620230047337
|
19/06/2023
|
SUSHIL SARANG DAHAKE
|
1827007WL006082
|
SUSHIL SARANG DAHAKE
|
00045
|
BARB0KUHIXX
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230064336
|
|
SUSHIL SARANG HADKE
|
BANK OF BARODA(606985)
|
|
7
|
KUHI
|
MH-27-007-026-001/38
(DODAMA)
|
1827007000NRG24190620230047339
|
19/06/2023
|
Amardip Sudam Ganvir
|
1827007WL006082
|
Amardip Sudam Ganvir
|
00045
|
BARB0KUHIXX
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064442
|
|
Mr. AMARDEEP SUDAM GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KUHI
|
MH-27-007-026-001/484
(DODAMA)
|
1827007000NRG24190620230047344
|
19/06/2023
|
MANVATA JUGAL MESHRAM
|
1827007WL006082
|
MANVATA JUGAL MESHRAM
|
00045
|
BARB0KUHIXX
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230064343
|
|
Manvata Jugal Meshram
|
BANK OF BARODA(606985)
|
|
9
|
KUHI
|
MH-27-007-026-001/85
(DODAMA)
|
1827007000NRG24190620230047350
|
19/06/2023
|
Manisha Nilkanth Mule
|
1827007WL006082
|
Manisha Nilkanth Mule
|
00045
|
BARB0KUHIXX
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064337
|
|
MANISHA NILKANTH MULE
|
BANK OF BARODA(606985)
|
|
10
|
KUHI
|
MH-27-007-026-003/335
(DODAMA)
|
1827007000NRG24190620230047353
|
19/06/2023
|
SUNANDA DADARAO MESHRAM
|
1827007WL006082
|
SUNANDA DADARAO MESHRAM
|
00045
|
BARB0KUHIXX
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230064340
|
|
SUNANDA DADARAO MESHRAM
|
BANK OF BARODA(606985)
|
|
11
|
KUHI
|
MH-27-007-026-004/427
(DODAMA)
|
1827007000NRG24190620230047374
|
19/06/2023
|
KAMLA ANANDRAO INGLE
|
1827007WL006086
|
KAMLA ANANDRAO INGLE
|
00045
|
BARB0KUHIXX
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064342
|
|
KAMLA ANANDRAO INGLE
|
BANK OF BARODA(606985)
|
|
12
|
KUHI
|
MH-27-007-027-001/110
(MALNI)
|
1827007000NRG24190620230047567
|
19/06/2023
|
Dadaro Bhakru Bhoyar
|
1827007WL006113
|
Dadaro Bhakru Bhoyar
|
00045
|
BARB0KUHIXX
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064333
|
|
DADARAO BHAKARU BHOYAR
|
BANK OF BARODA(606985)
|
|
13
|
KUHI
|
MH-27-007-027-001/259
(MALNI)
|
1827007000NRG24190620230047570
|
19/06/2023
|
ATUL DAMODHAR THAWKAR
|
1827007WL006113
|
ATUL DAMODHAR THAWKAR
|
00045
|
BARB0KUHIXX
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064440
|
|
MR ATUL DAMODHAR THAWAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUHI
|
MH-27-007-029-001/2
(AKOLI)
|
1827007000NRG24190620230048515
|
19/06/2023
|
ASHOK SAHADEV RANGARI
|
1827007WL006161
|
ASHOK SAHADEV RANGARI
|
00045
|
BARB0KUHIXX
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230064332
|
|
ASHOK SAHADEO RANGARI
|
BANK OF BARODA(606985)
|
|
15
|
KUHI
|
MH-27-007-029-001/2
(AKOLI)
|
1827007000NRG24190620230048516
|
19/06/2023
|
LAXMI ASHOK RANGARI
|
1827007WL006161
|
LAXMI ASHOK RANGARI
|
00045
|
BARB0KUHIXX
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230064441
|
|
LAXMI ASHOK RANGARI
|
BANK OF BARODA(606985)
|
|
16
|
KUHI
|
MH-27-007-029-005/627
(AKOLI)
|
1827007000NRG24190620230048520
|
19/06/2023
|
VISHAKHA BANDU KAMBLE
|
1827007WL006161
|
VISHAKHA BANDU KAMBLE
|
00045
|
BARB0KUHIXX
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230064334
|
|
BANDU JAGANJI KAMBLE
|
BANK OF BARODA(606985)
|
|
17
|
KUHI
|
MH-27-007-029-005/632
(AKOLI)
|
1827007000NRG24190620230048522
|
19/06/2023
|
Sarita suresh Kambale
|
1827007WL006161
|
Sarita suresh Kambale
|
00045
|
BARB0KUHIXX
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230064341
|
|
SARITA SURESH KAMBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23716
|
23716
|
|
|
|
|
|
|
|
|
18
|
KUHI
|
MH-27-007-026-001/232
(DODAMA)
|
1827007000NRG24190620230047327
|
19/06/2023
|
RAMBHAU DHARMAJI GANVIR
|
1827007WL006082
|
RAMBHAU DHARMAJI GANVIR
|
00048
|
BKID0008725
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230064570
|
|
RAMABHAU DHARMAJI GANAVIR
|
BANK OF BARODA(606985)
|
|
19
|
KUHI
|
MH-27-007-026-003/111
(DODAMA)
|
1827007000NRG24190620230047367
|
19/06/2023
|
Nandakishor Krushnarao Charde
|
1827007WL006086
|
Nandakishor Krushnarao Charde
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064571
|
|
NANDKISHOR KRUSHNAJI CHARDE
|
BANK OF INDIA(508505)
|
|
20
|
KUHI
|
MH-27-007-026-003/353
(DODAMA)
|
1827007000NRG24190620230047355
|
19/06/2023
|
SAKSHI UNDESH SHINGNE
|
1827007WL006082
|
SAKSHI UNDESH SHINGNE
|
00048
|
BKID0008725
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230064574
|
|
Mrs. Sakshi Undesh Shingne
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KUHI
|
MH-27-007-026-004/393
(DODAMA)
|
1827007000NRG24190620230047369
|
19/06/2023
|
ISHWAR SUDAM THAKRE
|
1827007WL006086
|
ISHWAR SUDAM THAKRE
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064568
|
|
ISHWAR SUDAM THAKRE
|
BANK OF INDIA(508505)
|
|
22
|
KUHI
|
MH-27-007-026-004/424
(DODAMA)
|
1827007000NRG24190620230047370
|
19/06/2023
|
CHINTAMAN SUDAM THAKRE
|
1827007WL006086
|
CHINTAMAN SUDAM THAKRE
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064569
|
|
MR CHINTAMAN SUDAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUHI
|
MH-27-007-026-004/424
(DODAMA)
|
1827007000NRG24190620230047371
|
19/06/2023
|
SAVITA CHINTAMAN THAKRE
|
1827007WL006086
|
SAVITA CHINTAMAN THAKRE
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064572
|
|
SAVITA CHINTAMAN THAKARE
|
BANK OF INDIA(508505)
|
|
24
|
KUHI
|
MH-27-007-026-004/427
(DODAMA)
|
1827007000NRG24190620230047372
|
19/06/2023
|
LAXMAN ANANDRAO INGLE
|
1827007WL006086
|
LAXMAN ANANDRAO INGLE
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064567
|
|
LAXMAN ANANDRAO INGLE
|
BANK OF INDIA(508505)
|
|
25
|
KUHI
|
MH-27-007-026-004/427
(DODAMA)
|
1827007000NRG24190620230047373
|
19/06/2023
|
RAJSHRI LAXMAN INGLE
|
1827007WL006086
|
RAJSHRI LAXMAN INGLE
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064578
|
|
MRS RAJSHRI LAXMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUHI
|
MH-27-007-026-004/441
(DODAMA)
|
1827007000NRG24190620230047376
|
19/06/2023
|
RANJANA PANDURANG INGLE
|
1827007WL006086
|
RANJANA PANDURANG INGLE
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064577
|
|
MRS RANJANA PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHI
|
MH-27-007-026-004/442
(DODAMA)
|
1827007000NRG24190620230047378
|
19/06/2023
|
SHALINI VISHAL JUNGHARE
|
1827007WL006086
|
SHALINI VISHAL JUNGHARE
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064573
|
|
MRS SHALINI VISHAL JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUHI
|
MH-27-007-026-004/442
(DODAMA)
|
1827007000NRG24190620230047377
|
19/06/2023
|
VISHAL DAJIBA JUNGHARE
|
1827007WL006086
|
VISHAL DAJIBA JUNGHARE
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064575
|
|
MR VISHAL DAJIBA JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUHI
|
MH-27-007-026-004/459
(DODAMA)
|
1827007000NRG24190620230047380
|
19/06/2023
|
ARCHANA CHANDRASHEKHAR JUNGHARE
|
1827007WL006086
|
ARCHANA CHANDRASHEKHAR JUNGHARE
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064576
|
|
ARCHANA CHANDRASHEKHAR JUNGHARE
|
BANK OF INDIA(508505)
|
|
30
|
KUHI
|
MH-27-007-026-004/459
(DODAMA)
|
1827007000NRG24190620230047379
|
19/06/2023
|
CHANDRASHEKHAR MURLIDHAR JUNGHARE
|
1827007WL006086
|
CHANDRASHEKHAR MURLIDHAR JUNGHARE
|
00048
|
BKID0008725
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230064566
|
|
CHANDRASHEKHAR MURLIDHAR JUNGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18256
|
18256
|
|
|
|
|
|
|
|
|
31
|
KUHI
|
MH-27-007-005-001/100
(VIRKHANDI)
|
1827007000NRG24190620230048611
|
19/06/2023
|
Pranay Narayan Dahake
|
1827007WL006170
|
Pranay Narayan Dahake
|
00048
|
BKID0008767
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064598
|
|
PRANAY NARAYAN DAHAKE
|
BANK OF INDIA(508505)
|
|
32
|
KUHI
|
MH-27-007-005-001/210
(VIRKHANDI)
|
1827007000NRG24190620230048632
|
19/06/2023
|
Dhiraj Ramdas Chandekar
|
1827007WL006172
|
Dhiraj Ramdas Chandekar
|
00048
|
BKID0008767
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064599
|
|
DHIRAJ RAMDAS CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUHI
|
MH-27-007-005-001/210
(VIRKHANDI)
|
1827007000NRG24190620230048631
|
19/06/2023
|
NIKESH RAMDAS CHAHANDEKAR
|
1827007WL006172
|
NIKESH RAMDAS CHAHANDEKAR
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064597
|
|
NIKESH RAMDAS CHANDEKAR
|
BANK OF INDIA(508505)
|
|
34
|
KUHI
|
MH-27-007-005-001/210
(VIRKHANDI)
|
1827007000NRG24190620230048630
|
19/06/2023
|
RAMDAS BHIWA CHANDEKAR
|
1827007WL006172
|
RAMDAS BHIWA CHANDEKAR
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064593
|
|
RAMDAS BHIVA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
35
|
KUHI
|
MH-27-007-005-001/231
(VIRKHANDI)
|
1827007000NRG24190620230048633
|
19/06/2023
|
DINESH DAYARAM PADOLE
|
1827007WL006172
|
DINESH DAYARAM PADOLE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064583
|
|
DINESH DAYARAM PADOLE
|
BANK OF INDIA(508505)
|
|
36
|
KUHI
|
MH-27-007-005-001/275
(VIRKHANDI)
|
1827007000NRG24190620230048653
|
19/06/2023
|
Dynaneshvar Mahadev Gedam
|
1827007WL006175
|
Dynaneshvar Mahadev Gedam
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064590
|
|
DYNANESHVAR MAHADEV GEDAM
|
BANK OF INDIA(508505)
|
|
37
|
KUHI
|
MH-27-007-005-001/297
(VIRKHANDI)
|
1827007000NRG24190620230048614
|
19/06/2023
|
Harsha Vasanta Padole
|
1827007WL006170
|
Harsha Vasanta Padole
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064587
|
|
HARSHA VASANTA PADOLE
|
BANK OF INDIA(508505)
|
|
38
|
KUHI
|
MH-27-007-005-001/297
(VIRKHANDI)
|
1827007000NRG24190620230048615
|
19/06/2023
|
Khushbu Vasanta Padole
|
1827007WL006170
|
Khushbu Vasanta Padole
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064595
|
|
KHUSHBOO VASANTRAO PADOLE
|
BANK OF INDIA(508505)
|
|
39
|
KUHI
|
MH-27-007-005-001/297
(VIRKHANDI)
|
1827007000NRG24190620230048612
|
19/06/2023
|
Vasanta Sadashiv Padole
|
1827007WL006170
|
Vasanta Sadashiv Padole
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064579
|
|
VASANTA SADASHIV PADOLE
|
BANK OF INDIA(508505)
|
|
40
|
KUHI
|
MH-27-007-005-001/38
(VIRKHANDI)
|
1827007000NRG24190620230048634
|
19/06/2023
|
NILKANTH PARASRAM PADOLE
|
1827007WL006172
|
NILKANTH PARASRAM PADOLE
|
00048
|
BKID0008767
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064581
|
|
Mr. NILKANTH PARASRAM PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KUHI
|
MH-27-007-005-001/38
(VIRKHANDI)
|
1827007000NRG24190620230048635
|
19/06/2023
|
SUMAN NILKANTH PADOLE
|
1827007WL006172
|
SUMAN NILKANTH PADOLE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064588
|
|
SUMAN NILKANTH PADOLE
|
BANK OF INDIA(508505)
|
|
42
|
KUHI
|
MH-27-007-005-001/49
(VIRKHANDI)
|
1827007000NRG24190620230048659
|
19/06/2023
|
NARENDRA TULSHIRAM DAHAKE
|
1827007WL006176
|
NARENDRA TULSHIRAM DAHAKE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064594
|
|
Mr. NARENDRA TULSHIRAM DAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUHI
|
MH-27-007-005-001/78
(VIRKHANDI)
|
1827007000NRG24190620230048629
|
19/06/2023
|
MADHURI PARMANAND LOKHANDE
|
1827007WL006171
|
MADHURI PARMANAND LOKHANDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064596
|
|
MADHURI PARMANAND LOKHANDE
|
BANK OF INDIA(508505)
|
|
44
|
KUHI
|
MH-27-007-005-001/78
(VIRKHANDI)
|
1827007000NRG24190620230048628
|
19/06/2023
|
PARMANAND BAJIRAO LOKHANDE
|
1827007WL006171
|
PARMANAND BAJIRAO LOKHANDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064586
|
|
PARMANAND BAJIRAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
45
|
KUHI
|
MH-27-007-005-001/82
(VIRKHANDI)
|
1827007000NRG24190620230048660
|
19/06/2023
|
PRABHAKAR SHRIPAT LOKHANDE
|
1827007WL006176
|
PRABHAKAR SHRIPAT LOKHANDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230064591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KUHI
|
MH-27-007-007-001/91
(CHIKANA)
|
1827007000NRG24190620230048530
|
19/06/2023
|
VISHNU LAXMAN MANDHARE
|
1827007WL006163
|
VISHNU LAXMAN MANDHARE
|
00048
|
BKID0008767
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230064582
|
|
VISHNU LAXMAN MANDHARE
|
BANK OF INDIA(508505)
|
|
47
|
KUHI
|
MH-27-007-014-001/13
(WANG)
|
1827007000NRG24190620230048536
|
19/06/2023
|
ABDHUL AJIT SHEKH
|
1827007WL006164
|
ABDHUL AJIT SHEKH
|
00048
|
BKID0008767
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064580
|
|
ABDUL AJIT SHEIKH
|
BANK OF INDIA(508505)
|
|
48
|
KUHI
|
MH-27-007-014-001/47
(WANG)
|
1827007000NRG24190620230048553
|
19/06/2023
|
YESHWANTA ISHWAR UKE
|
1827007WL006164
|
YESHWANTA ISHWAR UKE
|
00048
|
BKID0008767
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064589
|
|
YASHWANTA ISHWAR UKE
|
BANK OF INDIA(508505)
|
|
49
|
KUHI
|
MH-27-007-042-001/1111
(KHOKARLA)
|
1827007000NRG24190620230047537
|
19/06/2023
|
BHOLESHWAR RAKHDU BADAGE
|
1827007WL006112
|
BHOLESHWAR RAKHDU BADAGE
|
00048
|
BKID0008767
|
1310
|
1310
|
Processed
|
23/06/2023
|
|
A174230064585
|
|
BHOLESHWAR RAKHDU BADAGE
|
BANK OF INDIA(508505)
|
|
50
|
KUHI
|
MH-27-007-042-001/486
(KHOKARLA)
|
1827007000NRG24190620230047557
|
19/06/2023
|
KHOMESHRWAR SITARAM BADAGE
|
1827007WL006112
|
KHOMESHRWAR SITARAM BADAGE
|
00048
|
BKID0008767
|
1250
|
1250
|
Processed
|
23/06/2023
|
|
A174230064584
|
|
KHOMESHRWAR SITARAM BADAGE
|
BANK OF INDIA(508505)
|
|
51
|
KUHI
|
MH-27-007-057-001/156
(KARANDALA)
|
1827007000NRG24190620230047105
|
19/06/2023
|
MADHAV RAMAJI KAKADE
|
1827007WL006057
|
MADHAV RAMAJI KAKADE
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230064592
|
|
MADHAV RAMJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUHI
|
MH-27-007-057-001/261
(KARANDALA)
|
1827007000NRG24190620230047132
|
19/06/2023
|
ROHAN RAMLAL BHUDE
|
1827007WL006060
|
ROHAN RAMLAL BHUDE
|
00048
|
BKID0008767
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230064600
|
|
Master. ROHAN RAMLALJI BHUDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30904
|
30904
|
|
|
|
|
|
|
|
|
53
|
KUHI
|
MH-27-007-005-001/100
(VIRKHANDI)
|
1827007000NRG24190620230048610
|
19/06/2023
|
NIKHIL NARAYAN DAHAKE
|
1827007WL006170
|
NIKHIL NARAYAN DAHAKE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064483
|
|
Mr. NIKHIL NARAYAN DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KUHI
|
MH-27-007-005-001/105
(VIRKHANDI)
|
1827007000NRG24190620230048650
|
19/06/2023
|
PRAVIN PUSHPRAJ LOKHANDE
|
1827007WL006175
|
PRAVIN PUSHPRAJ LOKHANDE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064564
|
|
Mr. PRAVIN PUSHPARAJ LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KUHI
|
MH-27-007-005-001/105
(VIRKHANDI)
|
1827007000NRG24190620230048648
|
19/06/2023
|
PUSHPARAJ HARICHANDRA LOKHANDE
|
1827007WL006175
|
PUSHPARAJ HARICHANDRA LOKHANDE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064474
|
|
Mr. PUSHPARAJ HARICHANDRA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KUHI
|
MH-27-007-005-001/188
(VIRKHANDI)
|
1827007000NRG24190620230048657
|
19/06/2023
|
VIMAL SHIVAJI LOKHANDE
|
1827007WL006176
|
VIMAL SHIVAJI LOKHANDE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064469
|
|
Mrs. VIMAL BHIWAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KUHI
|
MH-27-007-005-001/223
(VIRKHANDI)
|
1827007000NRG24190620230048651
|
19/06/2023
|
NARENDRA HARICHANDRA LOKHANDE
|
1827007WL006175
|
NARENDRA HARICHANDRA LOKHANDE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064522
|
|
NARENDRA HARICHANDRA LOKHANDE
|
BANK OF INDIA(508505)
|
|
58
|
KUHI
|
MH-27-007-005-001/27-A
(VIRKHANDI)
|
1827007000NRG24190620230048535
|
19/06/2023
|
MILIND KISAN LOKHANDE
|
1827007WL006164
|
MILIND KISAN LOKHANDE
|
00051
|
MAHB0000496
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064537
|
|
Mr. MILIND KISAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KUHI
|
MH-27-007-005-001/274
(VIRKHANDI)
|
1827007000NRG24190620230048642
|
19/06/2023
|
PREMLATA BALWANT KAWALE
|
1827007WL006173
|
PREMLATA BALWANT KAWALE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064386
|
|
MRS PREMLATA BALWANT KAWALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUHI
|
MH-27-007-005-001/292
(VIRKHANDI)
|
1827007000NRG24190620230048655
|
19/06/2023
|
Dipali Kamlakar Lokhande
|
1827007WL006175
|
Dipali Kamlakar Lokhande
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064355
|
|
Mrs. DEEPALI KAMALAKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUHI
|
MH-27-007-005-001/4
(VIRKHANDI)
|
1827007000NRG24190620230048616
|
19/06/2023
|
BANDU RAMCHANDRA PADOLE
|
1827007WL006170
|
BANDU RAMCHANDRA PADOLE
|
00051
|
MAHB0000496
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064423
|
|
Mr. BANDUJI RAMCHANDRA PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUHI
|
MH-27-007-005-001/49
(VIRKHANDI)
|
1827007000NRG24190620230048658
|
19/06/2023
|
SURENDRA TULSHIRAM DAHAKE
|
1827007WL006176
|
SURENDRA TULSHIRAM DAHAKE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064472
|
|
Mr. TULSHIRAM DAHAKE SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUHI
|
MH-27-007-005-001/95
(VIRKHANDI)
|
1827007000NRG24190620230048643
|
19/06/2023
|
PRABHAKAR HARICHANDRA LOKHANDE
|
1827007WL006173
|
PRABHAKAR HARICHANDRA LOKHANDE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064424
|
|
Mr. PRABHAKAR HARICHANDRA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUHI
|
MH-27-007-007-001/113
(CHIKANA)
|
1827007000NRG24190620230048527
|
19/06/2023
|
DATTU MAHADEV BHARDE
|
1827007WL006163
|
DATTU MAHADEV BHARDE
|
00051
|
MAHB0000496
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230064426
|
|
Mr. DATTU MAHADEO BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUHI
|
MH-27-007-007-001/166
(CHIKANA)
|
1827007000NRG24190620230048528
|
19/06/2023
|
VINOD RAMA MANDHARE
|
1827007WL006163
|
VINOD RAMA MANDHARE
|
00051
|
MAHB0000496
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230064402
|
|
Mr. VINOD RAMAJI MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KUHI
|
MH-27-007-007-001/184
(CHIKANA)
|
1827007000NRG24190620230048529
|
19/06/2023
|
MEGHA SOHAM MANDHARE
|
1827007WL006163
|
MEGHA SOHAM MANDHARE
|
00051
|
MAHB0000496
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230064444
|
|
Mrs. Megha Soham Mandhare
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUHI
|
MH-27-007-014-001/13
(WANG)
|
1827007000NRG24190620230048537
|
19/06/2023
|
AKILA ABDUL SHEIKH
|
1827007WL006164
|
AKILA ABDUL SHEIKH
|
00051
|
MAHB0000496
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064517
|
|
Mrs. AKILA ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUHI
|
MH-27-007-014-001/132
(WANG)
|
1827007000NRG24190620230048539
|
19/06/2023
|
ANITA VASANTA KAMTHE
|
1827007WL006164
|
ANITA VASANTA KAMTHE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064381
|
|
Mrs. ANITA VASANTA KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KUHI
|
MH-27-007-014-001/132
(WANG)
|
1827007000NRG24190620230048538
|
19/06/2023
|
VASANTA KASHIRAM KAMTHE
|
1827007WL006164
|
VASANTA KASHIRAM KAMTHE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064544
|
|
Mr. VASANTA KASHIRAM KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KUHI
|
MH-27-007-014-001/181
(WANG)
|
1827007000NRG24190620230048540
|
19/06/2023
|
MAROTI JANABA PANCHBUDHE
|
1827007WL006164
|
MAROTI JANABA PANCHBUDHE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064560
|
|
SAHLU MAROTHI PANCHBHUDDHE
|
BANK OF INDIA(508505)
|
|
71
|
KUHI
|
MH-27-007-014-001/181
(WANG)
|
1827007000NRG24190620230048541
|
19/06/2023
|
SHALU MAROTI PANCHBUDHE
|
1827007WL006164
|
SHALU MAROTI PANCHBUDHE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064394
|
|
Mrs. SHALU MAROTI PANCHBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KUHI
|
MH-27-007-014-001/184
(WANG)
|
1827007000NRG24190620230048542
|
19/06/2023
|
PRABHAWATI SURESH LUTE
|
1827007WL006164
|
PRABHAWATI SURESH LUTE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064372
|
|
Mrs. Prabhavati Suresh Lute
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KUHI
|
MH-27-007-014-001/195
(WANG)
|
1827007000NRG24190620230048543
|
19/06/2023
|
SANDIP DAMODHAR BASESHANKAR
|
1827007WL006164
|
SANDIP DAMODHAR BASESHANKAR
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064551
|
|
Mr. SANDIP DAMODHAR BASESHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KUHI
|
MH-27-007-014-001/213
(WANG)
|
1827007000NRG24190620230048544
|
19/06/2023
|
SUSHILA RAJU BURADE
|
1827007WL006164
|
SUSHILA RAJU BURADE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064391
|
|
Mrs. Sushila Raju Burade
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KUHI
|
MH-27-007-014-001/214
(WANG)
|
1827007000NRG24190620230048545
|
19/06/2023
|
PRAMOD PATTHUJI BURADE
|
1827007WL006164
|
PRAMOD PATTHUJI BURADE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064471
|
|
Mr. PRAMOD FATTUJI BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KUHI
|
MH-27-007-014-001/240
(WANG)
|
1827007000NRG24190620230048547
|
19/06/2023
|
KAMALA RAMDAS MANDHARE
|
1827007WL006164
|
KAMALA RAMDAS MANDHARE
|
00051
|
MAHB0000496
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064350
|
|
Mrs. KAMLA RAMDASJI MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KUHI
|
MH-27-007-014-001/240
(WANG)
|
1827007000NRG24190620230048546
|
19/06/2023
|
RAMDAS FUKATUJI MANDHARE
|
1827007WL006164
|
RAMDAS FUKATUJI MANDHARE
|
00051
|
MAHB0000496
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064404
|
|
Mr. RAMDAS FAKTUJI MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KUHI
|
MH-27-007-014-001/276
(WANG)
|
1827007000NRG24190620230048548
|
19/06/2023
|
MAROTI LAHANU NIMBARTE
|
1827007WL006164
|
MAROTI LAHANU NIMBARTE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064475
|
|
SUNITA MAROTI NIBARTE
|
BANK OF INDIA(508505)
|
|
79
|
KUHI
|
MH-27-007-014-001/276
(WANG)
|
1827007000NRG24190620230048549
|
19/06/2023
|
SUNITA MAROTI NIMBARTE
|
1827007WL006164
|
SUNITA MAROTI NIMBARTE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064387
|
|
Mrs. SUNITA MAROTI NIMBARTE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KUHI
|
MH-27-007-014-001/316
(WANG)
|
1827007000NRG24190620230048550
|
19/06/2023
|
SANGITA RAMKRUSHNA MATE
|
1827007WL006164
|
SANGITA RAMKRUSHNA MATE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064390
|
|
Mrs. Sangita Ramkrushna Mate
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KUHI
|
MH-27-007-014-001/317
(WANG)
|
1827007000NRG24190620230048551
|
19/06/2023
|
SUBHASH SHAMRAO BHOYAR
|
1827007WL006164
|
SUBHASH SHAMRAO BHOYAR
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064370
|
|
Mr. SUBHASH SHAMRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KUHI
|
MH-27-007-014-001/337
(WANG)
|
1827007000NRG24190620230048552
|
19/06/2023
|
LAXMI RAMESH KAMTHE
|
1827007WL006164
|
LAXMI RAMESH KAMTHE
|
00051
|
MAHB0000496
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064473
|
|
Mrs. LAXMIBAI RAMESH KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KUHI
|
MH-27-007-014-001/92
(WANG)
|
1827007000NRG24190620230048555
|
19/06/2023
|
MAHANANDA SURESHJI UKEY
|
1827007WL006164
|
MAHANANDA SURESHJI UKEY
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230064425
|
|
Mrs. MAHANANDA SURESH UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47130
|
47130
|
|
|
|
|
|
|
|
|
84
|
KUHI
|
MH-27-007-042-001/1023
(KHOKARLA)
|
1827007000NRG24190620230047530
|
19/06/2023
|
VINOD SHRIDHAR BANTE
|
1827007WL006112
|
VINOD SHRIDHAR BANTE
|
00051
|
MAHB0000805
|
1310
|
1310
|
Processed
|
23/06/2023
|
|
A174230064371
|
|
Mr. VINOD SHRIDHAR BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KUHI
|
MH-27-007-042-001/1031
(KHOKARLA)
|
1827007000NRG24190620230047532
|
19/06/2023
|
PRASHANT PUSHPRAJ BANTE
|
1827007WL006112
|
PRASHANT PUSHPRAJ BANTE
|
00051
|
MAHB0000805
|
1310
|
1310
|
Processed
|
23/06/2023
|
|
A174230064527
|
|
Mr. PRASANT PUSHPARAJ BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KUHI
|
MH-27-007-042-001/1031
(KHOKARLA)
|
1827007000NRG24190620230047531
|
19/06/2023
|
PUSHPARAJ PARBAT BANTE
|
1827007WL006112
|
PUSHPARAJ PARBAT BANTE
|
00051
|
MAHB0000805
|
1310
|
1310
|
Processed
|
23/06/2023
|
|
A174230064449
|
|
Mr. PUSHPARAJ PARBAT BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KUHI
|
MH-27-007-042-001/1039
(KHOKARLA)
|
1827007000NRG24190620230047534
|
19/06/2023
|
MANJUSHA PRABHAKAR BORIKAR
|
1827007WL006112
|
MANJUSHA PRABHAKAR BORIKAR
|
00051
|
MAHB0000805
|
1310
|
1310
|
Processed
|
23/06/2023
|
|
A174230064541
|
|
Mrs. MANJUSHA PRABHAKAR BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KUHI
|
MH-27-007-042-001/1039
(KHOKARLA)
|
1827007000NRG24190620230047533
|
19/06/2023
|
PRABHAKAR ANANDRAO BORIKAR
|
1827007WL006112
|
PRABHAKAR ANANDRAO BORIKAR
|
00051
|
MAHB0000805
|
1310
|
1310
|
Processed
|
23/06/2023
|
|
A174230064508
|
|
Mr. PRABHAKAR ANANDRAO BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KUHI
|
MH-27-007-042-001/1051
(KHOKARLA)
|
1827007000NRG24190620230047536
|
19/06/2023
|
SONU SUKHDEV MARODE
|
1827007WL006112
|
SONU SUKHDEV MARODE
|
00051
|
MAHB0000805
|
1310
|
1310
|
Processed
|
23/06/2023
|
|
A174230064384
|
|
Mrs. SONU SUKHADEO MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KUHI
|
MH-27-007-042-001/1051
(KHOKARLA)
|
1827007000NRG24190620230047535
|
19/06/2023
|
SUKHDEV SHRAVAN MARODE
|
1827007WL006112
|
SUKHDEV SHRAVAN MARODE
|
00051
|
MAHB0000805
|
1310
|
1310
|
Processed
|
23/06/2023
|
|
A174230064520
|
|
Mr. SUKHDEV SHRAWAN MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KUHI
|
MH-27-007-042-001/1111
(KHOKARLA)
|
1827007000NRG24190620230047538
|
19/06/2023
|
Sangita Bholeshwar Badge
|
1827007WL006112
|
Sangita Bholeshwar Badge
|
00051
|
MAHB0000805
|
1310
|
1310
|
Processed
|
23/06/2023
|
|
A174230064375
|
|
Mrs. Sangita Bholeshwar Badge
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KUHI
|
MH-27-007-042-001/151
(KHOKARLA)
|
1827007000NRG24190620230047541
|
19/06/2023
|
Sharda Bhaurao Raut
|
1827007WL006112
|
Sharda Bhaurao Raut
|
00051
|
MAHB0000805
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
A174230064367
|
|
Mrs. SHARDA BHAURAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KUHI
|
MH-27-007-042-001/240
(KHOKARLA)
|
1827007000NRG24190620230047544
|
19/06/2023
|
SANTOSH DAMODHAR DESHMUKH
|
1827007WL006112
|
SANTOSH DAMODHAR DESHMUKH
|
00051
|
MAHB0000805
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
A174230064519
|
|
Mr. SANTOSH DAMODHAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KUHI
|
MH-27-007-042-001/295
(KHOKARLA)
|
1827007000NRG24190620230047545
|
19/06/2023
|
SAHIL GANRAJ SINDURKAR
|
1827007WL006112
|
SAHIL GANRAJ SINDURKAR
|
00051
|
MAHB0000805
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
A174230064376
|
|
Mr. Sahil Ganraj Sindurkar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KUHI
|
MH-27-007-042-001/306
(KHOKARLA)
|
1827007000NRG24190620230047546
|
19/06/2023
|
NATTHU DAMU DESHMUKH
|
1827007WL006112
|
NATTHU DAMU DESHMUKH
|
00051
|
MAHB0000805
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
A174230064453
|
|
Mr. NATHUJI DAMU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KUHI
|
MH-27-007-042-001/361
(KHOKARLA)
|
1827007000NRG24190620230047548
|
19/06/2023
|
SANDIP CHARANDASH BORIKAR
|
1827007WL006112
|
SANDIP CHARANDASH BORIKAR
|
00051
|
MAHB0000805
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
A174230064470
|
|
Mr. SANDEEP CHARANDAS BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KUHI
|
MH-27-007-042-001/365
(KHOKARLA)
|
1827007000NRG24190620230047549
|
19/06/2023
|
RUPCHAND SHAMRAO KAWALE
|
1827007WL006112
|
RUPCHAND SHAMRAO KAWALE
|
00051
|
MAHB0000805
|
1250
|
1250
|
Processed
|
23/06/2023
|
|
A174230064452
|
|
Mr. RUPCHAND SHAMRAOJI KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KUHI
|
MH-27-007-042-001/365
(KHOKARLA)
|
1827007000NRG24190620230047550
|
19/06/2023
|
SAVITA RUPCHAND KAWALE
|
1827007WL006112
|
SAVITA RUPCHAND KAWALE
|
00051
|
MAHB0000805
|
1250
|
1250
|
Processed
|
23/06/2023
|
|
A174230064382
|
|
Mrs. SAVITA RUPCHAND KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KUHI
|
MH-27-007-042-001/382
(KHOKARLA)
|
1827007000NRG24190620230047551
|
19/06/2023
|
KALAVATI KAILAS POHANKAR
|
1827007WL006112
|
KALAVATI KAILAS POHANKAR
|
00051
|
MAHB0000805
|
1250
|
1250
|
Processed
|
23/06/2023
|
|
A174230064369
|
|
Mr. KAILASH GANPAT POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KUHI
|
MH-27-007-042-001/383
(KHOKARLA)
|
1827007000NRG24190620230047552
|
19/06/2023
|
CHANGULABAI YUVRAJ KAWALE
|
1827007WL006112
|
CHANGULABAI YUVRAJ KAWALE
|
00051
|
MAHB0000805
|
1250
|
1250
|
Processed
|
23/06/2023
|
|
A174230064536
|
|
Mrs. Changulabai Yuvraj Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KUHI
|
MH-27-007-042-001/459
(KHOKARLA)
|
1827007000NRG24190620230047554
|
19/06/2023
|
RUPCHAND CHEPAJI BADGE
|
1827007WL006112
|
RUPCHAND CHEPAJI BADGE
|
00051
|
MAHB0000805
|
1250
|
1250
|
Processed
|
23/06/2023
|
|
A174230064451
|
|
Mr. RUPCHAND CHEPAJI BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KUHI
|
MH-27-007-042-001/479
(KHOKARLA)
|
1827007000NRG24190620230047556
|
19/06/2023
|
SANDHYA KAILASH BADAGE
|
1827007WL006112
|
SANDHYA KAILASH BADAGE
|
00051
|
MAHB0000805
|
1250
|
1250
|
Processed
|
23/06/2023
|
|
A174230064389
|
|
Mrs. SANDHYA KAILAS BADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KUHI
|
MH-27-007-042-001/68
(KHOKARLA)
|
1827007000NRG24190620230047561
|
19/06/2023
|
MUNESHWAR SHRIRAM GAJBHIYE
|
1827007WL006112
|
MUNESHWAR SHRIRAM GAJBHIYE
|
00051
|
MAHB0000805
|
1265
|
1265
|
Processed
|
23/06/2023
|
|
A174230064524
|
|
Mr. MUNESHWAR SHRIRAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KUHI
|
MH-27-007-042-001/71
(KHOKARLA)
|
1827007000NRG24190620230047562
|
19/06/2023
|
ASHISH JAGDISH BHOTMANGE
|
1827007WL006112
|
ASHISH JAGDISH BHOTMANGE
|
00051
|
MAHB0000805
|
1265
|
1265
|
Processed
|
23/06/2023
|
|
A174230064556
|
|
Mr. AASHISH JAGDISH BHOTMANGE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KUHI
|
MH-27-007-042-001/71
(KHOKARLA)
|
1827007000NRG24190620230047563
|
19/06/2023
|
Nitesh Jagdish Bhotmange
|
1827007WL006112
|
Nitesh Jagdish Bhotmange
|
00051
|
MAHB0000805
|
1265
|
1265
|
Processed
|
23/06/2023
|
|
A174230064563
|
|
Mr. Nitesh Jagdish Bhotmange
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KUHI
|
MH-27-007-042-001/819
(KHOKARLA)
|
1827007000NRG24190620230047564
|
19/06/2023
|
MADHURI BHOJRAJ CHUDHARI
|
1827007WL006112
|
MADHURI BHOJRAJ CHUDHARI
|
00051
|
MAHB0000805
|
1265
|
1265
|
Processed
|
23/06/2023
|
|
A174230064357
|
|
Mr. Madhuri Bhojraj Chudhri
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KUHI
|
MH-27-007-042-001/85
(KHOKARLA)
|
1827007000NRG24190620230047565
|
19/06/2023
|
ROSHAN GANU RODAGE
|
1827007WL006112
|
ROSHAN GANU RODAGE
|
00051
|
MAHB0000805
|
1265
|
1265
|
Processed
|
23/06/2023
|
|
A174230064513
|
|
Mr. ROSHAN GANUJI RODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KUHI
|
MH-27-007-042-001/85
(KHOKARLA)
|
1827007000NRG24190620230047566
|
19/06/2023
|
SUNITA ROSHAN RODAGE
|
1827007WL006112
|
SUNITA ROSHAN RODAGE
|
00051
|
MAHB0000805
|
1265
|
1265
|
Processed
|
23/06/2023
|
|
A174230064356
|
|
Mrs. SUNITA ROSHAN RADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KUHI
|
MH-27-007-044-001/1059
(WELTUR)
|
1827007000NRG24190620230048080
|
19/06/2023
|
GANIRAM MAROTI CHACHERKAR
|
1827007WL006126
|
GANIRAM MAROTI CHACHERKAR
|
00051
|
MAHB0000805
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230064463
|
|
Mr. GANIRAM MAROTI CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KUHI
|
MH-27-007-044-001/1059
(WELTUR)
|
1827007000NRG24190620230048081
|
19/06/2023
|
KALPANA GANIRAM CHACHERKAR
|
1827007WL006126
|
KALPANA GANIRAM CHACHERKAR
|
00051
|
MAHB0000805
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230064464
|
|
Mrs. KALPANA GANIRAM CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KUHI
|
MH-27-007-044-001/1060
(WELTUR)
|
1827007000NRG24190620230048082
|
19/06/2023
|
SUNITA SUBHASH BHOYAR
|
1827007WL006126
|
SUNITA SUBHASH BHOYAR
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064529
|
|
Mrs. SUNITA SUBHASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KUHI
|
MH-27-007-044-001/1065
(WELTUR)
|
1827007000NRG24190620230048083
|
19/06/2023
|
MANJUSHA PRALHAD GAGBHIYE
|
1827007WL006126
|
MANJUSHA PRALHAD GAGBHIYE
|
00051
|
MAHB0000805
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230064460
|
|
Mrs. MANJUSHA PRALHAD GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KUHI
|
MH-27-007-044-001/1066
(WELTUR)
|
1827007000NRG24190620230048084
|
19/06/2023
|
SANGHAIMITRA PARMANAND UKEY
|
1827007WL006126
|
SANGHAIMITRA PARMANAND UKEY
|
00051
|
MAHB0000805
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230064450
|
|
Mrs. SANMITRA PARMAAND UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KUHI
|
MH-27-007-044-001/1078
(WELTUR)
|
1827007000NRG24190620230048086
|
19/06/2023
|
KALPANA KASHIRAM LUTE
|
1827007WL006126
|
KALPANA KASHIRAM LUTE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064550
|
|
Mrs. Kalpana Kashiram Lute
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KUHI
|
MH-27-007-044-001/1078
(WELTUR)
|
1827007000NRG24190620230048085
|
19/06/2023
|
KASHIRAM FATTU LUTE
|
1827007WL006126
|
KASHIRAM FATTU LUTE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064546
|
|
KASHIRAM FATTU LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUHI
|
MH-27-007-044-001/1085
(WELTUR)
|
1827007000NRG24190620230048087
|
19/06/2023
|
VIDYALATA FULCHAND KHANDALE
|
1827007WL006126
|
VIDYALATA FULCHAND KHANDALE
|
00051
|
MAHB0000805
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230064511
|
|
Mrs. VIDYALATA FULCHAND KHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KUHI
|
MH-27-007-044-001/1114
(WELTUR)
|
1827007000NRG24190620230048088
|
19/06/2023
|
ANJIRA MPORESHWAR CHACHERKAR
|
1827007WL006126
|
ANJIRA MPORESHWAR CHACHERKAR
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064532
|
|
Mrs. ANJIRA MORESHWAR CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KUHI
|
MH-27-007-044-001/1119
(WELTUR)
|
1827007000NRG24190620230048089
|
19/06/2023
|
KARTIK CHAITRAM KHOBRAGADE
|
1827007WL006126
|
KARTIK CHAITRAM KHOBRAGADE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064436
|
|
Mr. KARTIK CHAITRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KUHI
|
MH-27-007-044-001/1119
(WELTUR)
|
1827007000NRG24190620230048090
|
19/06/2023
|
SHESHKANYA KARTIK KHOBRAGADE
|
1827007WL006126
|
SHESHKANYA KARTIK KHOBRAGADE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064368
|
|
Miss. SHESHKANYA KARTIK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KUHI
|
MH-27-007-044-001/1120
(WELTUR)
|
1827007000NRG24190620230048091
|
19/06/2023
|
KAMLA YEMESHWAR BELE
|
1827007WL006126
|
KAMLA YEMESHWAR BELE
|
00051
|
MAHB0000805
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230064526
|
|
Mrs. KAMALA YEMESHWAR BELE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KUHI
|
MH-27-007-044-001/1124
(WELTUR)
|
1827007000NRG24190620230048092
|
19/06/2023
|
GANGABAI BOLESHWAR GHUGHUSKAR
|
1827007WL006126
|
GANGABAI BOLESHWAR GHUGHUSKAR
|
00051
|
MAHB0000805
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230064360
|
|
Mr. Gangabai Bholeshwar Ghughuskar
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KUHI
|
MH-27-007-044-001/1128
(WELTUR)
|
1827007000NRG24190620230048093
|
19/06/2023
|
PRAMILA RAKESH BELE
|
1827007WL006126
|
PRAMILA RAKESH BELE
|
00051
|
MAHB0000805
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230064456
|
|
Mrs. PRAMILA RAKESH BELE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KUHI
|
MH-27-007-044-001/113
(WELTUR)
|
1827007000NRG24190620230048094
|
19/06/2023
|
ANITA VIJAY DHUMANKHEDE
|
1827007WL006126
|
ANITA VIJAY DHUMANKHEDE
|
00051
|
MAHB0000805
|
1204
|
1204
|
Processed
|
23/06/2023
|
|
A174230064435
|
|
Mrs. ANITA VIJAY DHUMANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KUHI
|
MH-27-007-044-001/1134
(WELTUR)
|
1827007000NRG24190620230048095
|
19/06/2023
|
VASUDEO RAJERAM KHOBRAGADE
|
1827007WL006126
|
VASUDEO RAJERAM KHOBRAGADE
|
00051
|
MAHB0000805
|
1204
|
1204
|
Processed
|
23/06/2023
|
|
A174230064523
|
|
Mr. WASUDEO RAJIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KUHI
|
MH-27-007-044-001/1134
(WELTUR)
|
1827007000NRG24190620230048096
|
19/06/2023
|
VEENA VASUDEO KHOBRAGADE
|
1827007WL006126
|
VEENA VASUDEO KHOBRAGADE
|
00051
|
MAHB0000805
|
1204
|
1204
|
Processed
|
23/06/2023
|
|
A174230064545
|
|
Mrs. VEENA WASUDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KUHI
|
MH-27-007-044-001/1135
(WELTUR)
|
1827007000NRG24190620230048097
|
19/06/2023
|
SIMA VIJAY TIJARE
|
1827007WL006126
|
SIMA VIJAY TIJARE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064346
|
|
Mrs. SIMA VIJAY TIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KUHI
|
MH-27-007-044-001/1151
(WELTUR)
|
1827007000NRG24190620230048098
|
19/06/2023
|
MANDA VIJAY YESANSURE
|
1827007WL006126
|
MANDA VIJAY YESANSURE
|
00051
|
MAHB0000805
|
1204
|
1204
|
Processed
|
23/06/2023
|
|
A174230064359
|
|
Mr. Manda Vijay Yesansure
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KUHI
|
MH-27-007-044-001/1153
(WELTUR)
|
1827007000NRG24190620230048099
|
19/06/2023
|
MAYA DNYANESHWAR KHANDALE
|
1827007WL006126
|
MAYA DNYANESHWAR KHANDALE
|
00051
|
MAHB0000805
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230064507
|
|
MAYA DYANESHWAR KHANDALE
|
BANK OF BARODA(606985)
|
|
129
|
KUHI
|
MH-27-007-044-001/1154
(WELTUR)
|
1827007000NRG24190620230048100
|
19/06/2023
|
MANGALA NARENDRA TITARMARE
|
1827007WL006126
|
MANGALA NARENDRA TITARMARE
|
00051
|
MAHB0000805
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230064361
|
|
Mr. Mangala Narendra Titarmare
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KUHI
|
MH-27-007-044-001/120
(WELTUR)
|
1827007000NRG24190620230048102
|
19/06/2023
|
BEBY BHAGWAN KINDARLEY
|
1827007WL006126
|
BEBY BHAGWAN KINDARLEY
|
00051
|
MAHB0000805
|
1204
|
1204
|
Processed
|
23/06/2023
|
|
A174230064401
|
|
Mrs. BEBY BHAGWAN KINDARLEY
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KUHI
|
MH-27-007-044-001/122
(WELTUR)
|
1827007000NRG24190620230048103
|
19/06/2023
|
SHILA RAMDAS LUTE
|
1827007WL006126
|
SHILA RAMDAS LUTE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064397
|
|
Mrs. Shila Ramdas Lute
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KUHI
|
MH-27-007-044-001/1230
(WELTUR)
|
1827007000NRG24190620230048104
|
19/06/2023
|
SUNITA PANDURANG BARAI
|
1827007WL006126
|
SUNITA PANDURANG BARAI
|
00051
|
MAHB0000805
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230064354
|
|
Mrs. Sunita Pandurang Barai
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KUHI
|
MH-27-007-044-001/1247
(WELTUR)
|
1827007000NRG24190620230048105
|
19/06/2023
|
RAHUL RAMKRUSHNA CHACHERKAR
|
1827007WL006126
|
RAHUL RAMKRUSHNA CHACHERKAR
|
00051
|
MAHB0000805
|
1204
|
1204
|
Processed
|
23/06/2023
|
|
A174230064396
|
|
Mr. RAHUL RAMKRUSHNA CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KUHI
|
MH-27-007-044-001/131
(WELTUR)
|
1827007000NRG24190620230048106
|
19/06/2023
|
ASHA GANESH LUTE
|
1827007WL006126
|
ASHA GANESH LUTE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064515
|
|
Mrs. Asha Ganesh Lute
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KUHI
|
MH-27-007-044-001/134
(WELTUR)
|
1827007000NRG24190620230048107
|
19/06/2023
|
JITENDRA RAMDAS DUMADE
|
1827007WL006126
|
JITENDRA RAMDAS DUMADE
|
00051
|
MAHB0000805
|
1204
|
1204
|
Processed
|
23/06/2023
|
|
A174230064400
|
|
Mr. JITENDRA RAMDAS DUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KUHI
|
MH-27-007-044-001/134
(WELTUR)
|
1827007000NRG24190620230048108
|
19/06/2023
|
USHA JITENDRA DUMBHRE
|
1827007WL006126
|
USHA JITENDRA DUMBHRE
|
00051
|
MAHB0000805
|
1204
|
1204
|
Processed
|
23/06/2023
|
|
A174230064437
|
|
Mrs. USHA JITENDRA DUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KUHI
|
MH-27-007-044-001/163
(WELTUR)
|
1827007000NRG24190620230048109
|
19/06/2023
|
PUSHPA NAGESHWAR PADOLE
|
1827007WL006126
|
PUSHPA NAGESHWAR PADOLE
|
00051
|
MAHB0000805
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230064365
|
|
Mrs. Pushpa Nageshwar Padole
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KUHI
|
MH-27-007-044-001/1639
(WELTUR)
|
1827007000NRG24190620230048110
|
19/06/2023
|
MANGALA CHAITRAM NEWARE
|
1827007WL006126
|
MANGALA CHAITRAM NEWARE
|
00051
|
MAHB0000805
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
A174230064364
|
|
Mr. Mangala Chaitram Neware
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KUHI
|
MH-27-007-044-001/1644
(WELTUR)
|
1827007000NRG24190620230048111
|
19/06/2023
|
PANCHSHILA YADAV SATPAISE
|
1827007WL006126
|
PANCHSHILA YADAV SATPAISE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064534
|
|
Mrs. PANCHSHILA YADAV SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KUHI
|
MH-27-007-044-001/1645
(WELTUR)
|
1827007000NRG24190620230048112
|
19/06/2023
|
LAXMAN MANSARAM SATPAISE
|
1827007WL006126
|
LAXMAN MANSARAM SATPAISE
|
00051
|
MAHB0000805
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
A174230064461
|
|
Mr. LAXMAN MANSARAM SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KUHI
|
MH-27-007-044-001/1645
(WELTUR)
|
1827007000NRG24190620230048113
|
19/06/2023
|
NIRMALA LAXMAN SATPAISE
|
1827007WL006126
|
NIRMALA LAXMAN SATPAISE
|
00051
|
MAHB0000805
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
A174230064533
|
|
Mrs. NIRMALA LAXMAN SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KUHI
|
MH-27-007-044-001/1646
(WELTUR)
|
1827007000NRG24190620230048115
|
19/06/2023
|
BHARATI CHANDRASHEKHAR JUMALE
|
1827007WL006126
|
BHARATI CHANDRASHEKHAR JUMALE
|
00051
|
MAHB0000805
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230064392
|
|
Mrs. BHARTI CHANDRASHEKHAR JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KUHI
|
MH-27-007-044-001/1646
(WELTUR)
|
1827007000NRG24190620230048114
|
19/06/2023
|
CHANDRASHEKHAR NAMDEO JUMALE
|
1827007WL006126
|
CHANDRASHEKHAR NAMDEO JUMALE
|
00051
|
MAHB0000805
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230064458
|
|
Mr. CHANDRASHEKHAR NAMDEO JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KUHI
|
MH-27-007-044-001/1679
(WELTUR)
|
1827007000NRG24190620230048116
|
19/06/2023
|
Jaymala Bhopal Rangari
|
1827007WL006126
|
Jaymala Bhopal Rangari
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064552
|
|
Mrs. JAYMALA BHOPAL RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KUHI
|
MH-27-007-044-001/169
(WELTUR)
|
1827007000NRG24190620230048117
|
19/06/2023
|
PARABATA SHANKAR KHOBRAGADE
|
1827007WL006126
|
PARABATA SHANKAR KHOBRAGADE
|
00051
|
MAHB0000805
|
510
|
510
|
Processed
|
23/06/2023
|
|
A174230064348
|
|
Mrs. PARABATA SHANKAR KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KUHI
|
MH-27-007-044-001/201
(WELTUR)
|
1827007000NRG24190620230048118
|
19/06/2023
|
SHALU NARAYAN GHUGUSKAR
|
1827007WL006126
|
SHALU NARAYAN GHUGUSKAR
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064438
|
|
Mrs. SHALU NARAYAN GHUGUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KUHI
|
MH-27-007-044-001/251
(WELTUR)
|
1827007000NRG24190620230048119
|
19/06/2023
|
USHA QRVIND MESHRAM
|
1827007WL006126
|
USHA QRVIND MESHRAM
|
00051
|
MAHB0000805
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230064525
|
|
Mrs. USHA ARVIND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KUHI
|
MH-27-007-044-001/252
(WELTUR)
|
1827007000NRG24190620230048120
|
19/06/2023
|
NALU DILIP TITARMARE
|
1827007WL006126
|
NALU DILIP TITARMARE
|
00051
|
MAHB0000805
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230064516
|
|
Mr. Nalu Dilip Titarmare
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KUHI
|
MH-27-007-044-001/27
(WELTUR)
|
1827007000NRG24190620230048121
|
19/06/2023
|
BHAURAO RAMCHANDRA PADOLE
|
1827007WL006126
|
BHAURAO RAMCHANDRA PADOLE
|
00051
|
MAHB0000805
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230064459
|
|
Mr. BHAURAO RAMCHNDRA PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KUHI
|
MH-27-007-044-001/27
(WELTUR)
|
1827007000NRG24190620230048122
|
19/06/2023
|
CHAYA BHAURAO PADOLE
|
1827007WL006126
|
CHAYA BHAURAO PADOLE
|
00051
|
MAHB0000805
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230064484
|
|
Miss. CHHAYATAI BHAURAV PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KUHI
|
MH-27-007-044-001/308
(WELTUR)
|
1827007000NRG24190620230048123
|
19/06/2023
|
KANTA SHUKRAYACHARI CHACHERKAR
|
1827007WL006126
|
KANTA SHUKRAYACHARI CHACHERKAR
|
00051
|
MAHB0000805
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
A174230064352
|
|
Mrs. KANTA SHUKRACHARI CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KUHI
|
MH-27-007-044-001/315
(WELTUR)
|
1827007000NRG24190620230048124
|
19/06/2023
|
BABURAO NARBAJI HARGUDE
|
1827007WL006126
|
BABURAO NARBAJI HARGUDE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064403
|
|
Mr. BABURAO NARAYAN HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KUHI
|
MH-27-007-044-001/336
(WELTUR)
|
1827007000NRG24190620230048125
|
19/06/2023
|
RANI UTTAM SOMKUWAR
|
1827007WL006126
|
RANI UTTAM SOMKUWAR
|
00051
|
MAHB0000805
|
430
|
430
|
Processed
|
23/06/2023
|
|
A174230064445
|
|
Mrs. RANI UTTAM SOMAKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KUHI
|
MH-27-007-044-001/337
(WELTUR)
|
1827007000NRG24190620230048126
|
19/06/2023
|
ASHA KEWAL KAWALE
|
1827007WL006126
|
ASHA KEWAL KAWALE
|
00051
|
MAHB0000805
|
510
|
510
|
Processed
|
23/06/2023
|
|
A174230064358
|
|
Mr. Aasha Keval Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KUHI
|
MH-27-007-044-001/346
(WELTUR)
|
1827007000NRG24190620230048127
|
19/06/2023
|
DURGA PANDURANG KAMTHE
|
1827007WL006126
|
DURGA PANDURANG KAMTHE
|
00051
|
MAHB0000805
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230064378
|
|
Mrs. DURGA PANDURANG KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KUHI
|
MH-27-007-044-001/394
(WELTUR)
|
1827007000NRG24190620230048128
|
19/06/2023
|
DIMPAL ARJUN SINGADE
|
1827007WL006126
|
DIMPAL ARJUN SINGADE
|
00051
|
MAHB0000805
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230064351
|
|
Mrs. DIMPAL ARJUN SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KUHI
|
MH-27-007-044-001/405
(WELTUR)
|
1827007000NRG24190620230048129
|
19/06/2023
|
SHALU KARTIK CHAUHAN
|
1827007WL006126
|
SHALU KARTIK CHAUHAN
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064457
|
|
Mrs. SHALU KARTIK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KUHI
|
MH-27-007-044-001/428
(WELTUR)
|
1827007000NRG24190620230048130
|
19/06/2023
|
REKHA SHUKRACHARI CHAKULKAR
|
1827007WL006126
|
REKHA SHUKRACHARI CHAKULKAR
|
00051
|
MAHB0000805
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230064405
|
|
Mrs. REKHA SHUKRACHARI CHAKULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KUHI
|
MH-27-007-044-001/435
(WELTUR)
|
1827007000NRG24190620230048131
|
19/06/2023
|
KAVITA HARIDAS SONWANE
|
1827007WL006126
|
KAVITA HARIDAS SONWANE
|
00051
|
MAHB0000805
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064446
|
|
Mrs. KAVITA HARIDAS SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KUHI
|
MH-27-007-044-001/445
(WELTUR)
|
1827007000NRG24190620230048132
|
19/06/2023
|
AJITA RAMESHWAR KINDARLE
|
1827007WL006126
|
AJITA RAMESHWAR KINDARLE
|
00051
|
MAHB0000805
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230064398
|
|
Mrs. AJITA RAMESHWAR KINDARLE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KUHI
|
MH-27-007-044-001/450
(WELTUR)
|
1827007000NRG24190620230048133
|
19/06/2023
|
YASHDHORA RATNARAJ CHAVHAN
|
1827007WL006126
|
YASHDHORA RATNARAJ CHAVHAN
|
00051
|
MAHB0000805
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
A174230064512
|
|
Mrs. YASHODHARA RATNARAJ CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KUHI
|
MH-27-007-044-001/479
(WELTUR)
|
1827007000NRG24190620230048134
|
19/06/2023
|
SIMA DEVIDAS BELE
|
1827007WL006126
|
SIMA DEVIDAS BELE
|
00051
|
MAHB0000805
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
A174230064454
|
|
Mrs. SEEMA DEVIDAS BELE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KUHI
|
MH-27-007-044-001/507
(WELTUR)
|
1827007000NRG24190620230048135
|
19/06/2023
|
DIPALI DIGAMBER KAWALE
|
1827007WL006126
|
DIPALI DIGAMBER KAWALE
|
00051
|
MAHB0000805
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230064395
|
|
Mrs. DIPALI DIGAMBAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KUHI
|
MH-27-007-044-001/513
(WELTUR)
|
1827007000NRG24190620230048136
|
19/06/2023
|
CHANDA SUNIL AMBILDUKE
|
1827007WL006126
|
CHANDA SUNIL AMBILDUKE
|
00051
|
MAHB0000805
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230064345
|
|
Mrs. CHANDA SUNIL AMBILDUKE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KUHI
|
MH-27-007-044-001/536
(WELTUR)
|
1827007000NRG24190620230048137
|
19/06/2023
|
SAVITA RAHUL RAMTEKE
|
1827007WL006126
|
SAVITA RAHUL RAMTEKE
|
00051
|
MAHB0000805
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
A174230064388
|
|
Mrs. SAVITA RAHUL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KUHI
|
MH-27-007-044-001/628
(WELTUR)
|
1827007000NRG24190620230048139
|
19/06/2023
|
MADHURI OMESHWAR LUTE
|
1827007WL006126
|
MADHURI OMESHWAR LUTE
|
00051
|
MAHB0000805
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
A174230064521
|
|
Mrs. MADHURI OMESHWAR LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KUHI
|
MH-27-007-044-001/630
(WELTUR)
|
1827007000NRG24190620230048140
|
19/06/2023
|
NARMADA SHUKRACHARI HUMANE
|
1827007WL006126
|
NARMADA SHUKRACHARI HUMANE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064462
|
|
Mrs. NARMADA SHUKRACHARI HUMNE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KUHI
|
MH-27-007-044-001/66
(WELTUR)
|
1827007000NRG24190620230048141
|
19/06/2023
|
Bhageshree Chandrashekhar Chacherkar
|
1827007WL006126
|
Bhageshree Chandrashekhar Chacherkar
|
00051
|
MAHB0000805
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
A174230064399
|
|
BHAGESHREE CHANDRASHEKHAR CHACHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUHI
|
MH-27-007-044-001/75
(WELTUR)
|
1827007000NRG24190620230048142
|
19/06/2023
|
TRISHILA ABHIMANYU SAKHARE
|
1827007WL006126
|
TRISHILA ABHIMANYU SAKHARE
|
00051
|
MAHB0000805
|
910
|
910
|
Processed
|
23/06/2023
|
|
A174230064510
|
|
Mrs. TRISHILA ABHIMAN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KUHI
|
MH-27-007-044-001/813
(WELTUR)
|
1827007000NRG24190620230048143
|
19/06/2023
|
VIBHA SURESH ATKARI
|
1827007WL006126
|
VIBHA SURESH ATKARI
|
00051
|
MAHB0000805
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
A174230064554
|
|
Mr. SURESH NARAYAN ATKARI
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KUHI
|
MH-27-007-044-001/891
(WELTUR)
|
1827007000NRG24190620230048144
|
19/06/2023
|
SHEVANTA JAYDEV GHUGHUSKAR
|
1827007WL006126
|
SHEVANTA JAYDEV GHUGHUSKAR
|
00051
|
MAHB0000805
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064353
|
|
Mrs. SHEVANTA JAYDEV GHUGHUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KUHI
|
MH-27-007-044-001/934
(WELTUR)
|
1827007000NRG24190620230048145
|
19/06/2023
|
PRATIBHA MANOJ BELE
|
1827007WL006126
|
PRATIBHA MANOJ BELE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064455
|
|
Mrs. PRATIBHA MANOJ BELE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KUHI
|
MH-27-007-044-001/957
(WELTUR)
|
1827007000NRG24190620230048147
|
19/06/2023
|
NAMRATA SANDIP SUKHDEVE
|
1827007WL006126
|
NAMRATA SANDIP SUKHDEVE
|
00051
|
MAHB0000805
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
A174230064377
|
|
Mrs. Namrata Sandip Sukhdeve
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KUHI
|
MH-27-007-044-001/961
(WELTUR)
|
1827007000NRG24190620230048149
|
19/06/2023
|
ALKA ASHOK LUTE
|
1827007WL006126
|
ALKA ASHOK LUTE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064549
|
|
Mrs. Alka Ashok Lute
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KUHI
|
MH-27-007-044-001/961
(WELTUR)
|
1827007000NRG24190620230048148
|
19/06/2023
|
ASHOK FATTUJI LUTE
|
1827007WL006126
|
ASHOK FATTUJI LUTE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064439
|
|
ASHOK FATTUJI LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUHI
|
MH-27-007-044-001/986
(WELTUR)
|
1827007000NRG24190620230048151
|
19/06/2023
|
ARCHANABAI SAMBHAJI KHOBRAGADE
|
1827007WL006126
|
ARCHANABAI SAMBHAJI KHOBRAGADE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064565
|
|
Mrs. ARCHANABAI SAMBHAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KUHI
|
MH-27-007-044-001/986
(WELTUR)
|
1827007000NRG24190620230048150
|
19/06/2023
|
SAMBHA MAHADEO KHOBRAGADE
|
1827007WL006126
|
SAMBHA MAHADEO KHOBRAGADE
|
00051
|
MAHB0000805
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064528
|
|
Mr. SAMBHA MAHADEV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115917
|
115917
|
|
|
|
|
|
|
|
|
178
|
KUHI
|
MH-27-007-005-001/100
(VIRKHANDI)
|
1827007000NRG24190620230048608
|
19/06/2023
|
NARAYAN SAMPAT DAHAKE
|
1827007WL006170
|
NARAYAN SAMPAT DAHAKE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064428
|
|
Mr. NARAYAN SAMPAT DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KUHI
|
MH-27-007-005-001/100
(VIRKHANDI)
|
1827007000NRG24190620230048609
|
19/06/2023
|
SUNITA NARAYAN DAHAKE
|
1827007WL006170
|
SUNITA NARAYAN DAHAKE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064547
|
|
Mrs. SUNITA NARAYAN DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KUHI
|
MH-27-007-005-001/105
(VIRKHANDI)
|
1827007000NRG24190620230048649
|
19/06/2023
|
MANGALA PUSHPARAJ LOKHANDE
|
1827007WL006175
|
MANGALA PUSHPARAJ LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064466
|
|
Mrs. MANGALA PUSHPARAJ LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KUHI
|
MH-27-007-005-001/13
(VIRKHANDI)
|
1827007000NRG24190620230048638
|
19/06/2023
|
KUNDA VINAYAK LOKHANDE
|
1827007WL006173
|
KUNDA VINAYAK LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230064430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KUHI
|
MH-27-007-005-001/13
(VIRKHANDI)
|
1827007000NRG24190620230048637
|
19/06/2023
|
VINAYAK MOTIRAM LOKHANDE
|
1827007WL006173
|
VINAYAK MOTIRAM LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064433
|
|
Mr. VINAYAK MOTIRAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KUHI
|
MH-27-007-005-001/134
(VIRKHANDI)
|
1827007000NRG24190620230048644
|
19/06/2023
|
Sakawar Suryabhan Lokhande
|
1827007WL006174
|
Sakawar Suryabhan Lokhande
|
00051
|
MAHB0000857
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064374
|
|
Mrs. SAKWAR SURYABHAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KUHI
|
MH-27-007-005-001/200
(VIRKHANDI)
|
1827007000NRG24190620230048531
|
19/06/2023
|
BHARAT KISAN BHOYAR
|
1827007WL006164
|
BHARAT KISAN BHOYAR
|
00051
|
MAHB0000857
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064427
|
|
Mr. BHARAT KISAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KUHI
|
MH-27-007-005-001/200
(VIRKHANDI)
|
1827007000NRG24190620230048532
|
19/06/2023
|
SHYALU BHARAT BHOYAR
|
1827007WL006164
|
SHYALU BHARAT BHOYAR
|
00051
|
MAHB0000857
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064366
|
|
Mrs. SHALU BHARAT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KUHI
|
MH-27-007-005-001/208-A
(VIRKHANDI)
|
1827007000NRG24190620230048618
|
19/06/2023
|
SNEHA SUNIL MAKADE
|
1827007WL006171
|
SNEHA SUNIL MAKADE
|
00051
|
MAHB0000857
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064379
|
|
Mrs. SNEHA SUNIL MAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KUHI
|
MH-27-007-005-001/208-A
(VIRKHANDI)
|
1827007000NRG24190620230048619
|
19/06/2023
|
SUNIL DAYARAM MAKADE
|
1827007WL006171
|
SUNIL DAYARAM MAKADE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064468
|
|
Mr. SUNIL DAYARAM MAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KUHI
|
MH-27-007-005-001/223
(VIRKHANDI)
|
1827007000NRG24190620230048652
|
19/06/2023
|
PRATIKSHA NARENDRA LOKHANDE
|
1827007WL006175
|
PRATIKSHA NARENDRA LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064380
|
|
Mrs. PRATIKSH NARENDRA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KUHI
|
MH-27-007-005-001/230
(VIRKHANDI)
|
1827007000NRG24190620230048639
|
19/06/2023
|
AMOL VINAYAK LOKHANDE
|
1827007WL006173
|
AMOL VINAYAK LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064467
|
|
Mr. AMOL VINAYAK LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KUHI
|
MH-27-007-005-001/230
(VIRKHANDI)
|
1827007000NRG24190620230048640
|
19/06/2023
|
MEGHA AMOL LOKHANDE
|
1827007WL006173
|
MEGHA AMOL LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064543
|
|
Mrs. MEGHA AMOL LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KUHI
|
MH-27-007-005-001/27-A
(VIRKHANDI)
|
1827007000NRG24190620230048534
|
19/06/2023
|
KISAN RAMCHANDRA LOKHANDE
|
1827007WL006164
|
KISAN RAMCHANDRA LOKHANDE
|
00051
|
MAHB0000857
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064431
|
|
Mr. KISAN RAMCHANDRA LOKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KUHI
|
MH-27-007-005-001/291
(VIRKHANDI)
|
1827007000NRG24190620230048622
|
19/06/2023
|
Manisha Vilas dahake
|
1827007WL006171
|
Manisha Vilas dahake
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064559
|
|
Miss. Manisha Vilas Dahake
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KUHI
|
MH-27-007-005-001/291
(VIRKHANDI)
|
1827007000NRG24190620230048621
|
19/06/2023
|
Vilas Bapurao Dahake
|
1827007WL006171
|
Vilas Bapurao Dahake
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064432
|
|
Mrs. SHOBHA BAPURAO DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KUHI
|
MH-27-007-005-001/292
(VIRKHANDI)
|
1827007000NRG24190620230048654
|
19/06/2023
|
Kamlakar Bhojraj Lokhande
|
1827007WL006175
|
Kamlakar Bhojraj Lokhande
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064558
|
|
KAMLAKAR BHOJRAJ LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUHI
|
MH-27-007-005-001/296
(VIRKHANDI)
|
1827007000NRG24190620230048647
|
19/06/2023
|
MAMATA MANOHAR LOKHANDE
|
1827007WL006174
|
MAMATA MANOHAR LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064393
|
|
Mrs. Mamta Manohar Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KUHI
|
MH-27-007-005-001/296
(VIRKHANDI)
|
1827007000NRG24190620230048646
|
19/06/2023
|
MANOHAR SHAMRAO LOKHANDE
|
1827007WL006174
|
MANOHAR SHAMRAO LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064465
|
|
Mr. MANOHAR SHYAMRAOJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KUHI
|
MH-27-007-005-001/33
(VIRKHANDI)
|
1827007000NRG24190620230048624
|
19/06/2023
|
ISTARI DOMA PADOLE
|
1827007WL006171
|
ISTARI DOMA PADOLE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064505
|
|
Mr. ISTARI DOMAJI PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KUHI
|
MH-27-007-005-001/33
(VIRKHANDI)
|
1827007000NRG24190620230048623
|
19/06/2023
|
JAMUNA DOMAJI PADOLE
|
1827007WL006171
|
JAMUNA DOMAJI PADOLE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064429
|
|
Mrs. JAMUNA DOMAJI PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KUHI
|
MH-27-007-005-001/43
(VIRKHANDI)
|
1827007000NRG24190620230048656
|
19/06/2023
|
SAVITRI SURESH LOKHANDE
|
1827007WL006175
|
SAVITRI SURESH LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064347
|
|
SAVITRA SURESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
200
|
KUHI
|
MH-27-007-005-001/51
(VIRKHANDI)
|
1827007000NRG24190620230048626
|
19/06/2023
|
PRAKASH RAMU PADOLE
|
1827007WL006171
|
PRAKASH RAMU PADOLE
|
00051
|
MAHB0000857
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064406
|
|
Mr. PRAKASH RAMUJI PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KUHI
|
MH-27-007-005-001/64
(VIRKHANDI)
|
1827007000NRG24190620230048636
|
19/06/2023
|
Dayaram Narayan Padole
|
1827007WL006172
|
Dayaram Narayan Padole
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064434
|
|
Mr. DAYARAM NARAYAN PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
202
|
KUHI
|
MH-27-007-022-001/32
(TITUR)
|
1827007000NRG24190620230048569
|
19/06/2023
|
ASHA GANESH ZANJAD
|
1827007WL006166
|
ASHA GANESH ZANJAD
|
00051
|
MAHB0001082
|
1072
|
1072
|
Processed
|
23/06/2023
|
|
A174230064420
|
|
AASHA GANESH ZANZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUHI
|
MH-27-007-022-001/544
(TITUR)
|
1827007000NRG24190620230047490
|
19/06/2023
|
MAROTI GANPAT SURYAVANSHI
|
1827007WL006106
|
MAROTI GANPAT SURYAVANSHI
|
00051
|
MAHB0001082
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230064539
|
|
Mr. MAROTI GANPAT SURYSWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KUHI
|
MH-27-007-022-001/544
(TITUR)
|
1827007000NRG24190620230047491
|
19/06/2023
|
MAYA MAROTI SURYVANSHI
|
1827007WL006106
|
MAYA MAROTI SURYVANSHI
|
00051
|
MAHB0001082
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230064349
|
|
Mrs. MAYA MAROTI SURYVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KUHI
|
MH-27-007-022-001/701
(TITUR)
|
1827007000NRG24190620230048570
|
19/06/2023
|
ANIL MAROTI KAKADE
|
1827007WL006166
|
ANIL MAROTI KAKADE
|
00051
|
MAHB0001082
|
1072
|
1072
|
Processed
|
23/06/2023
|
|
A174230064478
|
|
ANIL MAROTI KAKDE
|
BANK OF BARODA(606985)
|
|
206
|
KUHI
|
MH-27-007-022-001/701
(TITUR)
|
1827007000NRG24190620230048571
|
19/06/2023
|
RASHMI ANIL KAKADE
|
1827007WL006166
|
RASHMI ANIL KAKADE
|
00051
|
MAHB0001082
|
1072
|
1072
|
Processed
|
23/06/2023
|
|
A174230064535
|
|
Mrs. RASHMI ANIL KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KUHI
|
MH-27-007-022-001/727
(TITUR)
|
1827007000NRG24190620230047492
|
19/06/2023
|
GANESH DADARAO LANDGE
|
1827007WL006106
|
GANESH DADARAO LANDGE
|
00051
|
MAHB0001082
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230064479
|
|
Mr. GANESH DADARAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KUHI
|
MH-27-007-022-001/727
(TITUR)
|
1827007000NRG24190620230047493
|
19/06/2023
|
RANJANA GANESH LANDGE
|
1827007WL006106
|
RANJANA GANESH LANDGE
|
00051
|
MAHB0001082
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230064509
|
|
Mrs. RANJANA GANESH LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KUHI
|
MH-27-007-022-001/729
(TITUR)
|
1827007000NRG24190620230047495
|
19/06/2023
|
PUSHPA RUPCHAND LANDGE
|
1827007WL006106
|
PUSHPA RUPCHAND LANDGE
|
00051
|
MAHB0001082
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230064506
|
|
Mrs. PUSHPA RUPCHAND LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KUHI
|
MH-27-007-022-001/729
(TITUR)
|
1827007000NRG24190620230047494
|
19/06/2023
|
RUPCHAND SHAMRAO LANDGE
|
1827007WL006106
|
RUPCHAND SHAMRAO LANDGE
|
00051
|
MAHB0001082
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230064476
|
|
Mr. RUPCHAND SHYAMRAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KUHI
|
MH-27-007-022-001/731
(TITUR)
|
1827007000NRG24190620230048572
|
19/06/2023
|
ADITYA CHANDUJI CHAWKE
|
1827007WL006166
|
ADITYA CHANDUJI CHAWKE
|
00051
|
MAHB0001082
|
1072
|
1072
|
Processed
|
23/06/2023
|
|
A174230064514
|
|
Master ADITYA CHANDUJI CHAWKE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KUHI
|
MH-27-007-022-001/732
(TITUR)
|
1827007000NRG24190620230048575
|
19/06/2023
|
PUSHPA TEJUBAL RAVLE
|
1827007WL006166
|
PUSHPA TEJUBAL RAVLE
|
00051
|
MAHB0001082
|
1072
|
1072
|
Processed
|
23/06/2023
|
|
A174230064542
|
|
Mrs. PUSHPA TEJUBAL RAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KUHI
|
MH-27-007-022-001/733
(TITUR)
|
1827007000NRG24190620230048577
|
19/06/2023
|
Ishwar Raju Pote
|
1827007WL006166
|
Ishwar Raju Pote
|
00051
|
MAHB0001082
|
1072
|
1072
|
Processed
|
23/06/2023
|
|
A174230064363
|
|
Mr. Ishwar Raju Pote
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KUHI
|
MH-27-007-022-001/733
(TITUR)
|
1827007000NRG24190620230048576
|
19/06/2023
|
LATA RAJU POTE
|
1827007WL006166
|
LATA RAJU POTE
|
00051
|
MAHB0001082
|
1072
|
1072
|
Processed
|
23/06/2023
|
|
A174230064362
|
|
Mr. Lata Raju Pote
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
KUHI
|
MH-27-007-022-001/734
(TITUR)
|
1827007000NRG24190620230048578
|
19/06/2023
|
RAVINDRA MAROTI KAKADE
|
1827007WL006166
|
RAVINDRA MAROTI KAKADE
|
00051
|
MAHB0001082
|
1072
|
1072
|
Processed
|
23/06/2023
|
|
A174230064477
|
|
Mr. RAVINDRA MAROTI KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KUHI
|
MH-27-007-022-001/901
(TITUR)
|
1827007000NRG24190620230047496
|
19/06/2023
|
Harichandra Shamrao Landge
|
1827007WL006106
|
Harichandra Shamrao Landge
|
00051
|
MAHB0001082
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230064553
|
|
Mr. HARICHANDRA SHAMRAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KUHI
|
MH-27-007-022-001/905
(TITUR)
|
1827007000NRG24190620230047499
|
19/06/2023
|
Malu Maroti Lute
|
1827007WL006106
|
Malu Maroti Lute
|
00051
|
MAHB0001082
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230064421
|
|
Mrs. MALU MAROTRAO LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KUHI
|
MH-27-007-022-001/905
(TITUR)
|
1827007000NRG24190620230047498
|
19/06/2023
|
Maroti Janba Lute
|
1827007WL006106
|
Maroti Janba Lute
|
00051
|
MAHB0001082
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230064422
|
|
MAROTI JANBA LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KUHI
|
MH-27-007-026-001/119
(DODAMA)
|
1827007000NRG24190620230047322
|
19/06/2023
|
KRISHNA SHAMRAO BONDARE
|
1827007WL006082
|
KRISHNA SHAMRAO BONDARE
|
00051
|
MAHB0001082
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230064561
|
|
KRUSHNA SHAMRAO BONDRE
|
BANK OF INDIA(508505)
|
|
220
|
KUHI
|
MH-27-007-026-001/119
(DODAMA)
|
1827007000NRG24190620230047323
|
19/06/2023
|
NALU KRISHNA BONDARE
|
1827007WL006082
|
NALU KRISHNA BONDARE
|
00051
|
MAHB0001082
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230064562
|
|
MRS NANLU KRUSHNA BONDRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUHI
|
MH-27-007-026-001/15
(DODAMA)
|
1827007000NRG24190620230047324
|
19/06/2023
|
Mahendra Shivram Pillewan
|
1827007WL006082
|
Mahendra Shivram Pillewan
|
00051
|
MAHB0001082
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230064518
|
|
MAHENDRA SHIVRAM PILLEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUHI
|
MH-27-007-026-001/251
(DODAMA)
|
1827007000NRG24190620230047329
|
19/06/2023
|
SURAJLAL JOLHAN GUJAR
|
1827007WL006082
|
SURAJLAL JOLHAN GUJAR
|
00051
|
MAHB0001082
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064548
|
|
Mr. SURAJLAL JOLHAN GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
KUHI
|
MH-27-007-026-001/37
(DODAMA)
|
1827007000NRG24190620230047336
|
19/06/2023
|
MANDA SARANG HADKE
|
1827007WL006082
|
MANDA SARANG HADKE
|
00051
|
MAHB0001082
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230064557
|
|
SARANG MAHADEO HADKE
|
BANK OF BARODA(606985)
|
|
224
|
KUHI
|
MH-27-007-026-001/38
(DODAMA)
|
1827007000NRG24190620230047340
|
19/06/2023
|
PRAMILA AMARDEEP GANVIR
|
1827007WL006082
|
PRAMILA AMARDEEP GANVIR
|
00051
|
MAHB0001082
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064373
|
|
Mr. AMARDEEP SUDAM GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KUHI
|
MH-27-007-026-001/467
(DODAMA)
|
1827007000NRG24190620230047341
|
19/06/2023
|
MADHAV MAROTI KSHIRSAGAR
|
1827007WL006082
|
MADHAV MAROTI KSHIRSAGAR
|
00051
|
MAHB0001082
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064530
|
|
Mr. MADHAV MAROTI SIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KUHI
|
MH-27-007-026-001/482
(DODAMA)
|
1827007000NRG24190620230047343
|
19/06/2023
|
ADITYA NATTHUJI KSHIRSAGAR
|
1827007WL006082
|
ADITYA NATTHUJI KSHIRSAGAR
|
00051
|
MAHB0001082
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064531
|
|
Master ADITYA NATTHUJI KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KUHI
|
MH-27-007-026-001/489
(DODAMA)
|
1827007000NRG24190620230047346
|
19/06/2023
|
VIJAY SURESH DHOBLE
|
1827007WL006082
|
VIJAY SURESH DHOBLE
|
00051
|
MAHB0001082
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064538
|
|
Mr. VIJAY SURESH DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KUHI
|
MH-27-007-026-001/491
(DODAMA)
|
1827007000NRG24190620230047348
|
19/06/2023
|
ATUL WASUDEVO RAUT
|
1827007WL006082
|
ATUL WASUDEVO RAUT
|
00051
|
MAHB0001082
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230064540
|
|
Mr. ATUL WASUDEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KUHI
|
MH-27-007-026-001/491
(DODAMA)
|
1827007000NRG24190620230047347
|
19/06/2023
|
WASUDEO ARJUN RAUT
|
1827007WL006082
|
WASUDEO ARJUN RAUT
|
00051
|
MAHB0001082
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230064385
|
|
Mr. WASUDEV ARJUN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KUHI
|
MH-27-007-026-003/290
(DODAMA)
|
1827007000NRG24190620230047351
|
19/06/2023
|
RAJKUMAR MANOHAR KHODKE
|
1827007WL006082
|
RAJKUMAR MANOHAR KHODKE
|
00051
|
MAHB0001082
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230064383
|
|
KAMLESH MANOHAR KHODKE
|
UNION BANK OF INDIA(508500)
|
|
231
|
KUHI
|
MH-27-007-026-003/353
(DODAMA)
|
1827007000NRG24190620230047356
|
19/06/2023
|
CHANDA UNADESH SHINGANE
|
1827007WL006082
|
CHANDA UNADESH SHINGANE
|
00051
|
MAHB0001082
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064555
|
|
MRS CHANDA UNADESH SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42682
|
42682
|
|
|
|
|
|
|
|
|
232
|
KUHI
|
MH-27-007-042-001/1008
(KHOKARLA)
|
1827007000NRG24190620230047529
|
19/06/2023
|
MANGESH VAMAN RAGHORTE
|
1827007WL006112
|
MANGESH VAMAN RAGHORTE
|
00176
|
IDIB000P506
|
1310
|
1310
|
Processed
|
23/06/2023
|
|
A174230064496
|
|
Mr. MANGESH WAMAN RAGHORTE
|
INDIAN BANK(607105)
|
|
233
|
KUHI
|
MH-27-007-042-001/163
(KHOKARLA)
|
1827007000NRG24190620230047542
|
19/06/2023
|
ALANKAR MANIK GAJBHIYE
|
1827007WL006112
|
ALANKAR MANIK GAJBHIYE
|
00176
|
IDIB000P506
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
A174230064502
|
|
Mr. ALANKAR MANIK GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KUHI
|
MH-27-007-054-001/146
(PACHKHEDI)
|
1827007000NRG24190620230048484
|
19/06/2023
|
MADHUKAR YASHVANT KHANORKAR
|
1827007WL006158
|
MADHUKAR YASHVANT KHANORKAR
|
00176
|
IDIB000P506
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230064503
|
|
Mr. MADHUKAR YASHVANT KHANORKAR
|
INDIAN BANK(607105)
|
|
235
|
KUHI
|
MH-27-007-054-001/260
(PACHKHEDI)
|
1827007000NRG24190620230048485
|
19/06/2023
|
VANDANA SURESH BHOYAR
|
1827007WL006158
|
VANDANA SURESH BHOYAR
|
00176
|
IDIB000P506
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230064410
|
|
Mrs. Vandana Suresh Bhoyar
|
INDIAN BANK(607105)
|
|
236
|
KUHI
|
MH-27-007-054-001/364
(PACHKHEDI)
|
1827007000NRG24190620230048486
|
19/06/2023
|
NARHARI UDARAM LANJEWAR
|
1827007WL006158
|
NARHARI UDARAM LANJEWAR
|
00176
|
IDIB000P506
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230064409
|
|
Mr. NARAHARI UDARAM LANJEVAR
|
INDIAN BANK(607105)
|
|
237
|
KUHI
|
MH-27-007-054-001/514
(PACHKHEDI)
|
1827007000NRG24190620230048487
|
19/06/2023
|
LAXMI TUKARAM LANJEWAR
|
1827007WL006158
|
LAXMI TUKARAM LANJEWAR
|
00176
|
IDIB000P506
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230064504
|
|
LAXMI TUKARAM LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUHI
|
MH-27-007-057-001/11
(KARANDALA)
|
1827007000NRG24190620230047103
|
19/06/2023
|
GURUDEO SHRIDHAR KAKDE
|
1827007WL006057
|
GURUDEO SHRIDHAR KAKDE
|
00176
|
IDIB000P506
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230064408
|
|
Mr. GURUDEV SHRIDHAR KAKDE
|
INDIAN BANK(607105)
|
|
239
|
KUHI
|
MH-27-007-057-001/215
(KARANDALA)
|
1827007000NRG24190620230047107
|
19/06/2023
|
TAMESHWAR MUKUNDA CHUDHARI
|
1827007WL006057
|
TAMESHWAR MUKUNDA CHUDHARI
|
00176
|
IDIB000P506
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230064447
|
|
TAMESHRWAR MUKINDA CHUDHARI
|
BANK OF INDIA(508505)
|
|
240
|
KUHI
|
MH-27-007-057-001/231
(KARANDALA)
|
1827007000NRG24190620230047128
|
19/06/2023
|
ZINGU SHRAWAN KAKADE
|
1827007WL006060
|
ZINGU SHRAWAN KAKADE
|
00176
|
IDIB000P506
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230064407
|
|
Mr. ZINGU SHRAWAN KAKDE
|
INDIAN BANK(607105)
|
|
241
|
KUHI
|
MH-27-007-057-001/261
(KARANDALA)
|
1827007000NRG24190620230047130
|
19/06/2023
|
RAMLAL ARJUN BHUDE
|
1827007WL006060
|
RAMLAL ARJUN BHUDE
|
00176
|
IDIB000P506
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230064497
|
|
Mr. RAMLAL ARJUN BHUDE
|
INDIAN BANK(607105)
|
|
242
|
KUHI
|
MH-27-007-057-001/261
(KARANDALA)
|
1827007000NRG24190620230047131
|
19/06/2023
|
REKHA RAMLAL BHUDE
|
1827007WL006060
|
REKHA RAMLAL BHUDE
|
00176
|
IDIB000P506
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230064498
|
|
Mrs. REKHA RAMLAL BHUDE
|
INDIAN BANK(607105)
|
|
243
|
KUHI
|
MH-27-007-057-001/265
(KARANDALA)
|
1827007000NRG24190620230047133
|
19/06/2023
|
MAHADEO DHANRAJ ROHANKAR
|
1827007WL006060
|
MAHADEO DHANRAJ ROHANKAR
|
00176
|
IDIB000P506
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230064500
|
|
MAHADEV DHANRAJJI ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUHI
|
MH-27-007-057-001/280
(KARANDALA)
|
1827007000NRG24190620230047136
|
19/06/2023
|
ASHISH DHANRAJ ROHANKAR
|
1827007WL006060
|
ASHISH DHANRAJ ROHANKAR
|
00176
|
IDIB000P506
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230064501
|
|
Master. ASHISH DHANRAJ ROHANKAR
|
INDIAN BANK(607105)
|
|
245
|
KUHI
|
MH-27-007-057-001/280
(KARANDALA)
|
1827007000NRG24190620230047135
|
19/06/2023
|
DHANRAJ MOTIRAM ROHANKAR
|
1827007WL006060
|
DHANRAJ MOTIRAM ROHANKAR
|
00176
|
IDIB000P506
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230064482
|
|
Mr. DHANRAJ MOTIRAM ROHANKAR
|
INDIAN BANK(607105)
|
|
246
|
KUHI
|
MH-27-007-057-001/34
(KARANDALA)
|
1827007000NRG24190620230047109
|
19/06/2023
|
MANOHAR GOPINATH KAKADE
|
1827007WL006057
|
MANOHAR GOPINATH KAKADE
|
00176
|
IDIB000P506
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230064499
|
|
MANOHAR GOPINATH KAKADE
|
BANK OF INDIA(508505)
|
|
247
|
KUHI
|
MH-27-007-057-001/558
(KARANDALA)
|
1827007000NRG24190620230047138
|
19/06/2023
|
MANOHAR KASHIRAAM SONWANE
|
1827007WL006060
|
MANOHAR KASHIRAAM SONWANE
|
00176
|
IDIB000P506
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230064481
|
|
Mr. MANOHAR KASHIRAM SONWANE
|
INDIAN BANK(607105)
|
|
248
|
KUHI
|
MH-27-007-057-001/92
(KARANDALA)
|
1827007000NRG24190620230047110
|
19/06/2023
|
PURUSHOTTAM DURYODHAN KAKADE
|
1827007WL006057
|
PURUSHOTTAM DURYODHAN KAKADE
|
00176
|
IDIB000P506
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230064411
|
|
PURSHOTTAM DURYODHAN KAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25087
|
25087
|
|
|
|
|
|
|
|
|
249
|
KUHI
|
MH-27-007-038-001/102
(SALAWA)
|
1827007000NRG24190620230048475
|
19/06/2023
|
Dnyaneshwar Damaji Kharkar
|
1827007WL006156
|
Dnyaneshwar Damaji Kharkar
|
00415
|
SBIN0009449
|
1548
|
1548
|
Processed
|
23/06/2023
|
|
A174230064419
|
|
MR DNYANESHWAR DAMA KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUHI
|
MH-27-007-038-001/334
(SALAWA)
|
1827007000NRG24190620230048476
|
19/06/2023
|
ASHISH SHAMRAO CHATAP
|
1827007WL006156
|
ASHISH SHAMRAO CHATAP
|
00415
|
SBIN0009449
|
1548
|
1548
|
Processed
|
23/06/2023
|
|
A174230064448
|
|
ASHISH SHAMRAO CHATAP
|
ICICI BANK LTD(508534)
|
|
251
|
KUHI
|
MH-27-007-038-001/532
(SALAWA)
|
1827007000NRG24190620230048477
|
19/06/2023
|
ANAND SHIVDAS DEVGADE
|
1827007WL006156
|
ANAND SHIVDAS DEVGADE
|
00415
|
SBIN0009449
|
1548
|
1548
|
Processed
|
23/06/2023
|
|
A174230064413
|
|
ANAND SHIVDAS DEOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUHI
|
MH-27-007-038-001/639
(SALAWA)
|
1827007000NRG24190620230048478
|
19/06/2023
|
SIDHARTHA NATTHU KAMBLE
|
1827007WL006156
|
SIDHARTHA NATTHU KAMBLE
|
00415
|
SBIN0009449
|
1548
|
1548
|
Processed
|
23/06/2023
|
|
A174230064415
|
|
SIDHARTH NATTHU KAMBALE
|
ICICI BANK LTD(508534)
|
|
253
|
KUHI
|
MH-27-007-057-001/625
(KARANDALA)
|
1827007000NRG24190620230047140
|
19/06/2023
|
Dhiraj Lala Bhande
|
1827007WL006060
|
Dhiraj Lala Bhande
|
00415
|
SBIN0009449
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230064412
|
|
DHIRAJ LALA BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
254
|
KUHI
|
MH-27-007-005-001/200-A
(VIRKHANDI)
|
1827007000NRG24190620230048533
|
19/06/2023
|
PRITI DHAMMA BHOYAR
|
1827007WL006164
|
PRITI DHAMMA BHOYAR
|
00415
|
SBIN0013528
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230064491
|
|
PRITI DHAMMA BHOYAR
|
BANK OF BARODA(606985)
|
|
255
|
KUHI
|
MH-27-007-005-001/274
(VIRKHANDI)
|
1827007000NRG24190620230048641
|
19/06/2023
|
BALWANT KISAN KAVALE
|
1827007WL006173
|
BALWANT KISAN KAVALE
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064486
|
|
Mr. BALWANT KISANJI KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
KUHI
|
MH-27-007-026-001/119
(DODAMA)
|
1827007000NRG24190620230047321
|
19/06/2023
|
ANITA DATTU BONDRE
|
1827007WL006082
|
ANITA DATTU BONDRE
|
00415
|
SBIN0013528
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230064492
|
|
MR DATTU SHAMRAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUHI
|
MH-27-007-026-001/216
(DODAMA)
|
1827007000NRG24190620230047326
|
19/06/2023
|
PRASHANT RAMESH PILLEWAN
|
1827007WL006082
|
PRASHANT RAMESH PILLEWAN
|
00415
|
SBIN0013528
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230064488
|
|
MR PRASHANT RAMESH PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUHI
|
MH-27-007-026-001/232
(DODAMA)
|
1827007000NRG24190620230047328
|
19/06/2023
|
PRANAY RAMBHAU GANVIR
|
1827007WL006082
|
PRANAY RAMBHAU GANVIR
|
00415
|
SBIN0013528
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230064490
|
|
PRANAY RAMBHAU GANVIR
|
BANK OF BARODA(606985)
|
|
259
|
KUHI
|
MH-27-007-026-001/31
(DODAMA)
|
1827007000NRG24190620230047334
|
19/06/2023
|
NIKHIL DADARAO PILLEWAN
|
1827007WL006082
|
NIKHIL DADARAO PILLEWAN
|
00415
|
SBIN0013528
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064489
|
|
MR NIKHIL DADARAO PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUHI
|
MH-27-007-026-001/31
(DODAMA)
|
1827007000NRG24190620230047333
|
19/06/2023
|
USHABAI DADARAO PILLEWAN
|
1827007WL006082
|
USHABAI DADARAO PILLEWAN
|
00415
|
SBIN0013528
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064414
|
|
MRS USHABAI DADARAO PILLEVAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUHI
|
MH-27-007-026-001/34
(DODAMA)
|
1827007000NRG24190620230047335
|
19/06/2023
|
MANISHA BALBHIM WAGHMARE
|
1827007WL006082
|
MANISHA BALBHIM WAGHMARE
|
00415
|
SBIN0013528
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230064494
|
|
MANISHA BALBHIM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KUHI
|
MH-27-007-026-001/587
(DODAMA)
|
1827007000NRG24190620230047349
|
19/06/2023
|
NISHA MANIK DAHAKE
|
1827007WL006082
|
NISHA MANIK DAHAKE
|
00415
|
SBIN0013528
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230064495
|
|
MISS SHRUTI MANIK DAHAKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUHI
|
MH-27-007-026-003/351
(DODAMA)
|
1827007000NRG24190620230047354
|
19/06/2023
|
SHASHIKALA ARJUN BAWNE
|
1827007WL006082
|
SHASHIKALA ARJUN BAWNE
|
00415
|
SBIN0013528
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230064493
|
|
SHASHIKALA ARJUN BAWNE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
264
|
KUHI
|
MH-27-007-026-003/43
(DODAMA)
|
1827007000NRG24190620230047357
|
19/06/2023
|
KISHOR BALAJI HINGANKAR
|
1827007WL006082
|
KISHOR BALAJI HINGANKAR
|
00415
|
SBIN0013528
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230064416
|
|
MR KISHOR BALAJI HINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUHI
|
MH-27-007-027-001/110
(MALNI)
|
1827007000NRG24190620230047569
|
19/06/2023
|
SACHIN DADARO BHOYAR
|
1827007WL006113
|
SACHIN DADARO BHOYAR
|
00415
|
SBIN0013528
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064485
|
|
MR SACHIN DADARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUHI
|
MH-27-007-029-003/227
(AKOLI)
|
1827007000NRG24190620230048518
|
19/06/2023
|
MAHANANDA RAMESH RANGARI
|
1827007WL006161
|
MAHANANDA RAMESH RANGARI
|
00415
|
SBIN0013528
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230064417
|
|
MAHANANDA RAMESH RANGARI
|
BANK OF BARODA(606985)
|
|
267
|
KUHI
|
MH-27-007-029-003/227
(AKOLI)
|
1827007000NRG24190620230048517
|
19/06/2023
|
RAMESH SAHADEO RANGARI
|
1827007WL006161
|
RAMESH SAHADEO RANGARI
|
00415
|
SBIN0013528
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230064418
|
|
RAMESH SAHADEO RANGARI
|
BANK OF BARODA(606985)
|
|
268
|
KUHI
|
MH-27-007-029-005/632
(AKOLI)
|
1827007000NRG24190620230048521
|
19/06/2023
|
Suresh Banduji Kamble
|
1827007WL006161
|
Suresh Banduji Kamble
|
00415
|
SBIN0013528
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230064487
|
|
MR SURESH BANDUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21814
|
21814
|
|
|
|
|
|
|
|
|
269
|
KUHI
|
MH-27-007-042-001/207
(KHOKARLA)
|
1827007000NRG24190620230047543
|
19/06/2023
|
PANKAJ VIVEK DESHMUKH
|
1827007WL006112
|
PANKAJ VIVEK DESHMUKH
|
00415
|
SBIN0018676
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
A174230064480
|
|
Mr. PANKAJ VIVEK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370031
|
370031
|
|
|
|
|
|
|
|