|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUHI
|
MH-27-007-002-001/108-A
(KHOBANA)
|
1827007000NRG24210720230089457
|
21/07/2023
|
BHAGWAN GANPAT MATE
|
1827007WL011693
|
BHAGWAN GANPAT MATE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219293
|
|
MR BHAGWAN GANPAT MATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUHI
|
MH-27-007-002-001/175
(KHOBANA)
|
1827007000NRG24210720230089460
|
21/07/2023
|
RANJIT TIKARAM KHEDKAR
|
1827007WL011693
|
RANJIT TIKARAM KHEDKAR
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219296
|
|
RANJIT TIKARAM KHADKAR
|
BANK OF BARODA(606985)
|
|
3
|
KUHI
|
MH-27-007-002-001/44
(KHOBANA)
|
1827007000NRG24210720230089461
|
21/07/2023
|
ARJUN BHAYYA CHACHEKAR
|
1827007WL011693
|
ARJUN BHAYYA CHACHEKAR
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219295
|
|
ARJUN BHAIYYA CHACHERKAR
|
BANK OF BARODA(606985)
|
|
4
|
KUHI
|
MH-27-007-002-001/45
(KHOBANA)
|
1827007000NRG24210720230089462
|
21/07/2023
|
Antkala Doma Pratike
|
1827007WL011693
|
Antkala Doma Pratike
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230219292
|
|
ANTAKALA DOMA PRATIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUHI
|
MH-27-007-002-001/50
(KHOBANA)
|
1827007000NRG24210720230089463
|
21/07/2023
|
RAMA SADASHIV CHACHERKAR
|
1827007WL011693
|
RAMA SADASHIV CHACHERKAR
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219290
|
|
RAMA SADASHIV CHACHERKAR
|
BANK OF BARODA(606985)
|
|
6
|
KUHI
|
MH-27-007-002-001/52
(KHOBANA)
|
1827007000NRG24210720230089464
|
21/07/2023
|
ASHOK KARUJI TAMBE
|
1827007WL011693
|
ASHOK KARUJI TAMBE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219291
|
|
ASHOK KARUJI TAMBE
|
BANK OF BARODA(606985)
|
|
7
|
KUHI
|
MH-27-007-002-001/55
(KHOBANA)
|
1827007000NRG24210720230089465
|
21/07/2023
|
KAVITA ARUN MADAVI
|
1827007WL011693
|
KAVITA ARUN MADAVI
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219427
|
|
KAVITA ARUN MADAVI
|
BANK OF BARODA(606985)
|
|
8
|
KUHI
|
MH-27-007-003-001/258
(BHATARA)
|
1827007000NRG24210720230089541
|
21/07/2023
|
PRADIP GANGARAM BHOYAR
|
1827007WL011708
|
PRADIP GANGARAM BHOYAR
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230219299
|
|
PRADIP GANGARAM BHOYAR
|
BANK OF BARODA(606985)
|
|
9
|
KUHI
|
MH-27-007-003-001/28
(BHATARA)
|
1827007000NRG24210720230089542
|
21/07/2023
|
PURSOTTAM LAXMAN DOIJAD
|
1827007WL011708
|
PURSOTTAM LAXMAN DOIJAD
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219289
|
|
PURUSHOTTAM LAXMAN DOIJAD
|
BANK OF BARODA(606985)
|
|
10
|
KUHI
|
MH-27-007-003-001/33
(BHATARA)
|
1827007000NRG24210720230089543
|
21/07/2023
|
DNYANESHWAR NARAYAN GAJBHIYE
|
1827007WL011708
|
DNYANESHWAR NARAYAN GAJBHIYE
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230219294
|
|
DNYANESHWAR NARAYAN GAJBHIYE
|
BANK OF BARODA(606985)
|
|
11
|
KUHI
|
MH-27-007-028-001/168
(SILLI)
|
1827007000NRG24210720230089746
|
21/07/2023
|
BEBINANDA GOPAL LANJEWAR
|
1827007WL011736
|
BEBINANDA GOPAL LANJEWAR
|
00045
|
BARB0KUHIXX
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219425
|
|
BEBINANDA GOPAL LANJEWAR
|
BANK OF BARODA(606985)
|
|
12
|
KUHI
|
MH-27-007-028-001/476
(SILLI)
|
1827007000NRG24210720230089749
|
21/07/2023
|
DNYANESHWAR PRABHU RAIPURE
|
1827007WL011736
|
DNYANESHWAR PRABHU RAIPURE
|
00045
|
BARB0KUHIXX
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219426
|
|
DNAYANESHWAR PRABHUJI RAIPURE
|
BANK OF BARODA(606985)
|
|
13
|
KUHI
|
MH-27-007-038-001/202
(SALAWA)
|
1827007000NRG24210720230089500
|
21/07/2023
|
ASMITA SHANKAR RAMTEKE
|
1827007WL011702
|
ASMITA SHANKAR RAMTEKE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219298
|
|
MRS ASMITA SHANKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUHI
|
MH-27-007-038-001/239
(SALAWA)
|
1827007000NRG24210720230089502
|
21/07/2023
|
SAVITA SANJAY GANVIR
|
1827007WL011702
|
SAVITA SANJAY GANVIR
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230219297
|
|
SAVITA SANJAY GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23401
|
23401
|
|
|
|
|
|
|
|
|
15
|
KUHI
|
MH-27-007-012-001/341
(KINHI)
|
1827007000NRG24210720230089352
|
21/07/2023
|
SHEKHAR GANGARAM MANE
|
1827007WL011677
|
SHEKHAR GANGARAM MANE
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219389
|
|
SHEKHAR GANGARAM MANE
|
BANK OF INDIA(508505)
|
|
16
|
KUHI
|
MH-27-007-012-003/191
(KINHI)
|
1827007000NRG24210720230089353
|
21/07/2023
|
BHAGWAT RAMAJI HARGUDE
|
1827007WL011677
|
BHAGWAT RAMAJI HARGUDE
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230219401
|
|
BHAGWAT RAMAJI HARGUDE
|
BANK OF INDIA(508505)
|
|
17
|
KUHI
|
MH-27-007-012-003/193
(KINHI)
|
1827007000NRG24210720230089354
|
21/07/2023
|
HARIDAS SHIVRAM HARGUDE
|
1827007WL011677
|
HARIDAS SHIVRAM HARGUDE
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230219390
|
|
HARIDAS SHIVARAM HARAGUDE
|
BANK OF INDIA(508505)
|
|
18
|
KUHI
|
MH-27-007-012-003/193
(KINHI)
|
1827007000NRG24210720230089355
|
21/07/2023
|
WARSHA HARIDAS HARGUDE
|
1827007WL011677
|
WARSHA HARIDAS HARGUDE
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230219402
|
|
VARSHA HARIDAS HARGULE
|
BANK OF INDIA(508505)
|
|
19
|
KUHI
|
MH-27-007-012-003/245
(KINHI)
|
1827007000NRG24210720230089356
|
21/07/2023
|
MOHAN RAMESH MALHER
|
1827007WL011677
|
MOHAN RAMESH MALHER
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219395
|
|
MOHAN RAMESH MALHER
|
BANK OF INDIA(508505)
|
|
20
|
KUHI
|
MH-27-007-012-003/70
(KINHI)
|
1827007000NRG24210720230089358
|
21/07/2023
|
AKASH RAJU HARGUDE
|
1827007WL011677
|
AKASH RAJU HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219396
|
|
AKASH RAJU HARGUDE
|
BANK OF INDIA(508505)
|
|
21
|
KUHI
|
MH-27-007-012-003/70
(KINHI)
|
1827007000NRG24210720230089359
|
21/07/2023
|
SWATI RAJU HARGUDE
|
1827007WL011677
|
SWATI RAJU HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230219394
|
|
SWATI HARGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUHI
|
MH-27-007-012-003/70
(KINHI)
|
1827007000NRG24210720230089357
|
21/07/2023
|
YOGITA RAJU HARGUDE
|
1827007WL011677
|
YOGITA RAJU HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219387
|
|
YOGITA RAJU HARAGUDE
|
BANK OF INDIA(508505)
|
|
23
|
KUHI
|
MH-27-007-012-003/72
(KINHI)
|
1827007000NRG24210720230089360
|
21/07/2023
|
NANDLAL TULSHIRAM DHANDE
|
1827007WL011677
|
NANDLAL TULSHIRAM DHANDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219405
|
|
NANDLAL TULSHIRAM DHANDE
|
BANK OF INDIA(508505)
|
|
24
|
KUHI
|
MH-27-007-013-002/103
(MAJARI)
|
1827007000NRG24210720230089411
|
21/07/2023
|
Raju Duryodhan Kukade
|
1827007WL011683
|
Raju Duryodhan Kukade
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219398
|
|
RAJU DURYODHAN KUKADE
|
BANK OF INDIA(508505)
|
|
25
|
KUHI
|
MH-27-007-013-002/108
(MAJARI)
|
1827007000NRG24210720230089412
|
21/07/2023
|
Vasudeo Istari Tirpude
|
1827007WL011683
|
Vasudeo Istari Tirpude
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219400
|
|
Mr. WASUDEO ISTARI TIRPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KUHI
|
MH-27-007-013-002/185
(MAJARI)
|
1827007000NRG24210720230089413
|
21/07/2023
|
Devidas Bhaurao Bhurale
|
1827007WL011683
|
Devidas Bhaurao Bhurale
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219406
|
|
DEVIDAS BHAURAO BHURLE
|
BANK OF INDIA(508505)
|
|
27
|
KUHI
|
MH-27-007-013-002/75
(MAJARI)
|
1827007000NRG24210720230089414
|
21/07/2023
|
YOGESHWAR PANDURANG KUTHE
|
1827007WL011683
|
YOGESHWAR PANDURANG KUTHE
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219404
|
|
YOGESHWAR PANDURANG KUTHE
|
BANK OF INDIA(508505)
|
|
28
|
KUHI
|
MH-27-007-040-001/405
(DEOLI KHURD)
|
1827007000NRG24210720230089380
|
21/07/2023
|
JAGDISH DAMAJI BANTE
|
1827007WL011680
|
JAGDISH DAMAJI BANTE
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219392
|
|
Mr. Jagdish Damaji Bante
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KUHI
|
MH-27-007-048-001/211
(FEGAD)
|
1827007000NRG24210720230089484
|
21/07/2023
|
SUKRAM ZITU BHOYAR
|
1827007WL011699
|
SUKRAM ZITU BHOYAR
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219391
|
|
Mr. SUKRAM ZITU BHOYAR
|
INDIAN BANK(607105)
|
|
30
|
KUHI
|
MH-27-007-050-001/348
(JIWANAPUR)
|
1827007000NRG24210720230089538
|
21/07/2023
|
SEJAL CHUDAMAN BHAISARE
|
1827007WL011707
|
SEJAL CHUDAMAN BHAISARE
|
00048
|
BKID0008767
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230219399
|
|
SEJAL CHUDAMAN BHAISARE
|
BANK OF INDIA(508505)
|
|
31
|
KUHI
|
MH-27-007-050-001/383
(JIWANAPUR)
|
1827007000NRG24210720230089539
|
21/07/2023
|
Nikesh Mohan Narule
|
1827007WL011707
|
Nikesh Mohan Narule
|
00048
|
BKID0008767
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230219388
|
|
NIKESH MOHAN NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUHI
|
MH-27-007-053-001/100
(GOTHANGAON)
|
1827007000NRG24210720230089436
|
21/07/2023
|
MADHUKAR KASHIRAM ZADE
|
1827007WL011687
|
MADHUKAR KASHIRAM ZADE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219403
|
|
MADHUKAR KASHIRAM ZADE
|
BANK OF INDIA(508505)
|
|
33
|
KUHI
|
MH-27-007-053-001/137
(GOTHANGAON)
|
1827007000NRG24210720230089437
|
21/07/2023
|
SHUBHAM PRABHU ROHANKAR
|
1827007WL011687
|
SHUBHAM PRABHU ROHANKAR
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219397
|
|
SHUBHAM PRABHU ROHANKAR
|
BANK OF INDIA(508505)
|
|
34
|
KUHI
|
MH-27-007-059-002/434
(GARSODI RAJA)
|
1827007000NRG24210720230089688
|
21/07/2023
|
SHEVANTA JANGALU TODASE
|
1827007WL011731
|
SHEVANTA JANGALU TODASE
|
00048
|
BKID0008767
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
A208230219393
|
|
SHEVANTA JANGALU TODASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30426
|
30426
|
|
|
|
|
|
|
|
|
35
|
KUHI
|
MH-27-007-012-001/130
(KINHI)
|
1827007000NRG24210720230089351
|
21/07/2023
|
WAMAN TUKARAM LANDAGE
|
1827007WL011677
|
WAMAN TUKARAM LANDAGE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219411
|
|
Mr. VAMAN TUKARAMJI LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUHI
|
MH-27-007-014-001/204
(WANG)
|
1827007000NRG24210720230089455
|
21/07/2023
|
KAVITA SHRIKRUSHNA MATE
|
1827007WL011692
|
KAVITA SHRIKRUSHNA MATE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219380
|
|
Mrs. Kavita Shrikrushna Mate
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KUHI
|
MH-27-007-014-001/59
(WANG)
|
1827007000NRG24210720230089456
|
21/07/2023
|
MANU DNYANESHWAR DAHAKE
|
1827007WL011692
|
MANU DNYANESHWAR DAHAKE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219381
|
|
Mrs. MANU DNYANESHWAR DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KUHI
|
MH-27-007-040-001/86
(DEOLI KHURD)
|
1827007000NRG24210720230089387
|
21/07/2023
|
LAXMAN DAMAJI BANTE
|
1827007WL011680
|
LAXMAN DAMAJI BANTE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219372
|
|
Mr. Laxman Damaji Bante
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KUHI
|
MH-27-007-059-001/138
(GARSODI RAJA)
|
1827007000NRG24210720230089687
|
21/07/2023
|
Vachala Baburao Marskolhe
|
1827007WL011731
|
Vachala Baburao Marskolhe
|
00051
|
MAHB0000496
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
A208230219385
|
|
Miss. Vachala Baburao Marskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KUHI
|
MH-27-007-059-002/435
(GARSODI RAJA)
|
1827007000NRG24210720230089689
|
21/07/2023
|
SANJAY TARACHAND MARASKOLHE
|
1827007WL011731
|
SANJAY TARACHAND MARASKOLHE
|
00051
|
MAHB0000496
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
A208230219308
|
|
Mr. SANJAY TARACHAND MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8957
|
8957
|
|
|
|
|
|
|
|
|
41
|
KUHI
|
MH-27-007-044-001/1004
(WELTUR)
|
1827007000NRG24210720230089845
|
21/07/2023
|
ANJANA DEVIDAS GHUGHUSKAR
|
1827007WL011754
|
ANJANA DEVIDAS GHUGHUSKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219360
|
|
Mrs. ANJANA DEVIDAS GHUGHUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KUHI
|
MH-27-007-044-001/1004
(WELTUR)
|
1827007000NRG24210720230089844
|
21/07/2023
|
DEVIDAS SHAMRAO GHUGHUSKAR
|
1827007WL011754
|
DEVIDAS SHAMRAO GHUGHUSKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219359
|
|
Mr. DEVIDAS SHAMRAO GHUGHUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KUHI
|
MH-27-007-044-001/1151
(WELTUR)
|
1827007000NRG24210720230089847
|
21/07/2023
|
MANDA VIJAY YESANSURE
|
1827007WL011754
|
MANDA VIJAY YESANSURE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219371
|
|
Mr. Manda Vijay Yesansure
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KUHI
|
MH-27-007-044-001/1151
(WELTUR)
|
1827007000NRG24210720230089848
|
21/07/2023
|
MANTHAN VIJAY YESANSURE
|
1827007WL011754
|
MANTHAN VIJAY YESANSURE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219311
|
|
Master MANTHAN VIJAY YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KUHI
|
MH-27-007-044-001/1151
(WELTUR)
|
1827007000NRG24210720230089846
|
21/07/2023
|
VIJAY SUDAM YESANSURE
|
1827007WL011754
|
VIJAY SUDAM YESANSURE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219350
|
|
Mr. VIJAY SUDAM YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KUHI
|
MH-27-007-044-001/1160
(WELTUR)
|
1827007000NRG24210720230089849
|
21/07/2023
|
YOGESH RAMAJI THAWAKAR
|
1827007WL011754
|
YOGESH RAMAJI THAWAKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219310
|
|
Mr. YOGESH RAMAJI THAWAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KUHI
|
MH-27-007-044-001/1250
(WELTUR)
|
1827007000NRG24210720230089826
|
21/07/2023
|
NATTHU LAXMAN BARAI
|
1827007WL011752
|
NATTHU LAXMAN BARAI
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219307
|
|
Mr. NATTHU LAXMAN BARAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KUHI
|
MH-27-007-044-001/1260
(WELTUR)
|
1827007000NRG24210720230089907
|
21/07/2023
|
BINDABAI DEVIDAS CHACHERKAR
|
1827007WL011756
|
BINDABAI DEVIDAS CHACHERKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219364
|
|
Miss. BINDABAI DEVIDAS CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUHI
|
MH-27-007-044-001/1260
(WELTUR)
|
1827007000NRG24210720230089908
|
21/07/2023
|
SURAJ DEVIDAS CHACHERKAR
|
1827007WL011756
|
SURAJ DEVIDAS CHACHERKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219362
|
|
Master SURAJ DEVIDAS CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KUHI
|
MH-27-007-044-001/1271
(WELTUR)
|
1827007000NRG24210720230089910
|
21/07/2023
|
SONABAI SURESH CHACHERKAR
|
1827007WL011756
|
SONABAI SURESH CHACHERKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219369
|
|
Mr. Sonabai Suresh Chacherkar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KUHI
|
MH-27-007-044-001/1271
(WELTUR)
|
1827007000NRG24210720230089909
|
21/07/2023
|
SURESH VITHOBA CHACHERKAR
|
1827007WL011756
|
SURESH VITHOBA CHACHERKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219374
|
|
Mr. Suresh Vithoba Chacherkar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUHI
|
MH-27-007-044-001/1278
(WELTUR)
|
1827007000NRG24210720230089827
|
21/07/2023
|
MAHADEO SUKRAM SATPAISE
|
1827007WL011752
|
MAHADEO SUKRAM SATPAISE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219368
|
|
MR MAHADEO SUKRAM SATPAISE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUHI
|
MH-27-007-044-001/1551
(WELTUR)
|
1827007000NRG24210720230089850
|
21/07/2023
|
BALJA KUSAN THAKARE
|
1827007WL011754
|
BALJA KUSAN THAKARE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219304
|
|
Mrs. BALJA KUSAN THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KUHI
|
MH-27-007-044-001/1632
(WELTUR)
|
1827007000NRG24210720230089911
|
21/07/2023
|
MADHUKAR KASHIRAM GHUGHUSKAR
|
1827007WL011756
|
MADHUKAR KASHIRAM GHUGHUSKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219302
|
|
Mr. MADHUKAR KASHIRAM GHUGUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KUHI
|
MH-27-007-044-001/1632
(WELTUR)
|
1827007000NRG24210720230089912
|
21/07/2023
|
SHAKUNTALA MADHUKAR GHUGHUSKAR
|
1827007WL011756
|
SHAKUNTALA MADHUKAR GHUGHUSKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A208230219383
|
|
SHAKUNTALA MADHUKAR GHUGHUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUHI
|
MH-27-007-044-001/346
(WELTUR)
|
1827007000NRG24210720230089914
|
21/07/2023
|
DURGA PANDURANG KAMTHE
|
1827007WL011756
|
DURGA PANDURANG KAMTHE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219376
|
|
Mrs. DURGA PANDURANG KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KUHI
|
MH-27-007-044-001/346
(WELTUR)
|
1827007000NRG24210720230089913
|
21/07/2023
|
PANDURANG PARASRAM KAMTHE
|
1827007WL011756
|
PANDURANG PARASRAM KAMTHE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219303
|
|
Mrs. DURGA PANDURANG KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KUHI
|
MH-27-007-044-001/428
(WELTUR)
|
1827007000NRG24210720230089852
|
21/07/2023
|
REKHA SHUKRACHARI CHAKULKAR
|
1827007WL011754
|
REKHA SHUKRACHARI CHAKULKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219354
|
|
Mrs. REKHA SHUKRACHARI CHAKULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KUHI
|
MH-27-007-044-001/436
(WELTUR)
|
1827007000NRG24210720230089853
|
21/07/2023
|
GOVINDA MAHAGU THAKARE
|
1827007WL011754
|
GOVINDA MAHAGU THAKARE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219375
|
|
Mrs. KAMALA GOVINDA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KUHI
|
MH-27-007-044-001/436
(WELTUR)
|
1827007000NRG24210720230089855
|
21/07/2023
|
GURUDAS GOVINDA THAKARE
|
1827007WL011754
|
GURUDAS GOVINDA THAKARE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219355
|
|
GURUDAS GOVIND THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUHI
|
MH-27-007-044-001/436
(WELTUR)
|
1827007000NRG24210720230089854
|
21/07/2023
|
KAMALA GOVINDA THAKARE
|
1827007WL011754
|
KAMALA GOVINDA THAKARE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219379
|
|
Mrs. KAMALA GOVINDA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUHI
|
MH-27-007-044-001/558
(WELTUR)
|
1827007000NRG24210720230089830
|
21/07/2023
|
BEBIBAI FATTU BARAI
|
1827007WL011752
|
BEBIBAI FATTU BARAI
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219306
|
|
Mrs. BEBIBAI FATTU BARAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUHI
|
MH-27-007-044-001/558
(WELTUR)
|
1827007000NRG24210720230089829
|
21/07/2023
|
FATTU LAXMAN BARAI
|
1827007WL011752
|
FATTU LAXMAN BARAI
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219422
|
|
Mr. FATTU LAXMAN BARAI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUHI
|
MH-27-007-044-001/558
(WELTUR)
|
1827007000NRG24210720230089831
|
21/07/2023
|
VIKAS FATTUJI BARAI
|
1827007WL011752
|
VIKAS FATTUJI BARAI
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219353
|
|
Mr. VIKAS FATTU BARAI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUHI
|
MH-27-007-044-001/584
(WELTUR)
|
1827007000NRG24210720230089857
|
21/07/2023
|
SHRADDHA DIVAKAR KHOBRAGADE
|
1827007WL011754
|
SHRADDHA DIVAKAR KHOBRAGADE
|
00051
|
MAHB0000805
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
A208230219357
|
|
Miss. SHRADDHA DIVAKAR KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KUHI
|
MH-27-007-044-001/602
(WELTUR)
|
1827007000NRG24210720230089833
|
21/07/2023
|
ARCHANA JOSHWANT CHACHERKAR
|
1827007WL011752
|
ARCHANA JOSHWANT CHACHERKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219366
|
|
Mrs. ARCHANA JOSWANTA CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUHI
|
MH-27-007-044-001/602
(WELTUR)
|
1827007000NRG24210720230089832
|
21/07/2023
|
JOSHWANT RAKHU CHACHERKAR
|
1827007WL011752
|
JOSHWANT RAKHU CHACHERKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219410
|
|
Mr. JOSHWANT RAKHU CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUHI
|
MH-27-007-044-001/67
(WELTUR)
|
1827007000NRG24210720230089834
|
21/07/2023
|
DAMODHAR SAKHARAM CHACHERKAR
|
1827007WL011752
|
DAMODHAR SAKHARAM CHACHERKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219424
|
|
Mr. DAMODHAR SAKHARAM CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KUHI
|
MH-27-007-044-001/67
(WELTUR)
|
1827007000NRG24210720230089835
|
21/07/2023
|
SANGITA DAMODHAR CHACHERKAR
|
1827007WL011752
|
SANGITA DAMODHAR CHACHERKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A208230219358
|
|
SANGITA DAMOJI CHACHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUHI
|
MH-27-007-044-001/72
(WELTUR)
|
1827007000NRG24210720230089858
|
21/07/2023
|
SUNITA KRISHNA LEDE
|
1827007WL011754
|
SUNITA KRISHNA LEDE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219361
|
|
Mrs. SUNITA KRISHNA LEDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KUHI
|
MH-27-007-044-001/823
(WELTUR)
|
1827007000NRG24210720230089836
|
21/07/2023
|
MADHUKAR KARNAJI SATPAISE
|
1827007WL011752
|
MADHUKAR KARNAJI SATPAISE
|
00051
|
MAHB0000805
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A208230219365
|
|
Mr. MADHUKAR KARNUJI SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KUHI
|
MH-27-007-044-001/976
(WELTUR)
|
1827007000NRG24210720230089860
|
21/07/2023
|
BANGALAL SUNDARUJI CHACHERKAR
|
1827007WL011754
|
BANGALAL SUNDARUJI CHACHERKAR
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219351
|
|
Mr. BANGLAL SUNDAR CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KUHI
|
MH-27-007-044-001/982
(WELTUR)
|
1827007000NRG24210720230089839
|
21/07/2023
|
KARAN KISAN SATHPAISE
|
1827007WL011752
|
KARAN KISAN SATHPAISE
|
00051
|
MAHB0000805
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A208230219382
|
|
KIRAN KISAN SATPAISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHI
|
MH-27-007-044-001/982
(WELTUR)
|
1827007000NRG24210720230089837
|
21/07/2023
|
KISNA KARUJI SATPAISE
|
1827007WL011752
|
KISNA KARUJI SATPAISE
|
00051
|
MAHB0000805
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A208230219305
|
|
Mr. KISNA KARUJI SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KUHI
|
MH-27-007-044-001/982
(WELTUR)
|
1827007000NRG24210720230089838
|
21/07/2023
|
SUNANDA KISANA SATPAISE
|
1827007WL011752
|
SUNANDA KISANA SATPAISE
|
00051
|
MAHB0000805
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A208230219370
|
|
Mr. Sunanda Kisana Satpaise
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KUHI
|
MH-27-007-045-001/245
(AMBHORA KHURD)
|
1827007000NRG24210720230089612
|
21/07/2023
|
ANIL TEJRAM GADHAVE
|
1827007WL011727
|
ANIL TEJRAM GADHAVE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230219408
|
|
Mr. ANIL TEJRAM GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KUHI
|
MH-27-007-045-005/328
(AMBHORA KHURD)
|
1827007000NRG24210720230089840
|
21/07/2023
|
NAGUNA PANDURANG DHARANE
|
1827007WL011753
|
NAGUNA PANDURANG DHARANE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230219409
|
|
Mrs. NAGINABAI PANDURANG DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KUHI
|
MH-27-007-045-005/328
(AMBHORA KHURD)
|
1827007000NRG24210720230089841
|
21/07/2023
|
SUJIT PANDURANG DHARNE
|
1827007WL011753
|
SUJIT PANDURANG DHARNE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230219407
|
|
Mr. SUJIT PANDURANG DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KUHI
|
MH-27-007-045-005/342
(AMBHORA KHURD)
|
1827007000NRG24210720230089628
|
21/07/2023
|
Vatuji Sukal Dahare
|
1827007WL011727
|
Vatuji Sukal Dahare
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230219301
|
|
Mr. VATUJI SUKAL DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KUHI
|
MH-27-007-045-005/405
(AMBHORA KHURD)
|
1827007000NRG24210720230089842
|
21/07/2023
|
BHIVA WATU DAHARE
|
1827007WL011753
|
BHIVA WATU DAHARE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230219423
|
|
Mr. BHIVA WATUJI DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KUHI
|
MH-27-007-045-005/405
(AMBHORA KHURD)
|
1827007000NRG24210720230089843
|
21/07/2023
|
SHARDA BHIWA DAHARE
|
1827007WL011753
|
SHARDA BHIWA DAHARE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230219367
|
|
Mrs. SHARADA BHIWAJI DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KUHI
|
MH-27-007-045-005/523
(AMBHORA KHURD)
|
1827007000NRG24210720230089629
|
21/07/2023
|
Kalpana Naresh Bondre
|
1827007WL011727
|
Kalpana Naresh Bondre
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230219377
|
|
Mrs. KALPANA NARESH BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KUHI
|
MH-27-007-045-005/544
(AMBHORA KHURD)
|
1827007000NRG24210720230089630
|
21/07/2023
|
GANPAT MAHADEO BONDARE
|
1827007WL011727
|
GANPAT MAHADEO BONDARE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230219373
|
|
Mr. Ganpat Mahadeo Bondre
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KUHI
|
MH-27-007-046-001/329
(GONHA)
|
1827007000NRG24210720230089469
|
21/07/2023
|
RUSHINATH RAMDAS PADOLE
|
1827007WL011695
|
RUSHINATH RAMDAS PADOLE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219363
|
|
Mr. Rishi Ramdas Padole
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KUHI
|
MH-27-007-046-001/35
(GONHA)
|
1827007000NRG24210720230089470
|
21/07/2023
|
OMKAR RAMLAL PANCHBHAI
|
1827007WL011695
|
OMKAR RAMLAL PANCHBHAI
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230219378
|
|
OMKAR RAMLAL PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUHI
|
MH-27-007-046-001/41
(GONHA)
|
1827007000NRG24210720230089471
|
21/07/2023
|
Kundan Surybhan Mohurle
|
1827007WL011695
|
Kundan Surybhan Mohurle
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230219356
|
|
KUNDAN SURYBHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76913
|
76913
|
|
|
|
|
|
|
|
|
87
|
KUHI
|
MH-27-007-023-001/131
(KUCHADI)
|
1827007000NRG24210720230089557
|
21/07/2023
|
PRASHANT ISHWARRAO TETE
|
1827007WL011712
|
PRASHANT ISHWARRAO TETE
|
00051
|
MAHB0001082
|
1666
|
1666
|
Rejected
|
28/07/2023
|
|
A208230219386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KUHI
|
MH-27-007-023-001/99
(KUCHADI)
|
1827007000NRG24210720230089560
|
21/07/2023
|
BHIMRAO KISAN SAHARE
|
1827007WL011712
|
BHIMRAO KISAN SAHARE
|
00051
|
MAHB0001082
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A208230219352
|
|
Mr. BHIMRAO KISAN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KUHI
|
MH-27-007-023-001/99
(KUCHADI)
|
1827007000NRG24210720230089561
|
21/07/2023
|
DURYODHAN BHIMRAO SHAHARE
|
1827007WL011712
|
DURYODHAN BHIMRAO SHAHARE
|
00051
|
MAHB0001082
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219384
|
|
MR DURYODHAN B SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
90
|
KUHI
|
MH-27-007-048-001/220
(FEGAD)
|
1827007000NRG24210720230089485
|
21/07/2023
|
PRAKASH NARAD NANHE
|
1827007WL011699
|
PRAKASH NARAD NANHE
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230219346
|
|
PRAKASH NARAD NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUHI
|
MH-27-007-048-001/306
(FEGAD)
|
1827007000NRG24210720230089487
|
21/07/2023
|
Rakesh Purushottam Karutkar
|
1827007WL011699
|
Rakesh Purushottam Karutkar
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230219349
|
|
RAKESH PURUSHOTTAM KARUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUHI
|
MH-27-007-048-001/79
(FEGAD)
|
1827007000NRG24210720230089489
|
21/07/2023
|
SACHIN SHRIRAM MANKAR
|
1827007WL011699
|
SACHIN SHRIRAM MANKAR
|
00176
|
IDIB000P506
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230219348
|
|
SACHIN SHRIRAM MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUHI
|
MH-27-007-050-001/274
(JIWANAPUR)
|
1827007000NRG24210720230089537
|
21/07/2023
|
NILESH UDDHAV BHAISARE
|
1827007WL011707
|
NILESH UDDHAV BHAISARE
|
00176
|
IDIB000P506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230219309
|
|
NILESH UDHDAV BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUHI
|
MH-27-007-050-001/57
(JIWANAPUR)
|
1827007000NRG24210720230089540
|
21/07/2023
|
SACHIN BHIKARAMJI BHAISARE
|
1827007WL011707
|
SACHIN BHIKARAMJI BHAISARE
|
00176
|
IDIB000P506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230219421
|
|
Mr. SACHIN BHIKARAM BHAISARE
|
INDIAN BANK(607105)
|
|
95
|
KUHI
|
MH-27-007-053-001/154
(GOTHANGAON)
|
1827007000NRG24210720230089438
|
21/07/2023
|
VANITA VITTHAL CHUDHARI
|
1827007WL011687
|
VANITA VITTHAL CHUDHARI
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219415
|
|
Mrs. VANITA VITTHAL CHUDHARI
|
INDIAN BANK(607105)
|
|
96
|
KUHI
|
MH-27-007-059-004/219
(GARSODI RAJA)
|
1827007000NRG24210720230089691
|
21/07/2023
|
TULSHIRAM VITHOBA TIWADE
|
1827007WL011731
|
TULSHIRAM VITHOBA TIWADE
|
00176
|
IDIB000P506
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
A208230219413
|
|
Mr. TULSHIDAS VITHOBA TIVADE
|
INDIAN BANK(607105)
|
|
97
|
KUHI
|
MH-27-007-059-004/228
(GARSODI RAJA)
|
1827007000NRG24210720230089693
|
21/07/2023
|
VASANTA SHRIPAT THAKRE
|
1827007WL011731
|
VASANTA SHRIPAT THAKRE
|
00176
|
IDIB000P506
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A208230219347
|
|
Mr. VASANTA SHRIPAT THAKARE
|
INDIAN BANK(607105)
|
|
98
|
KUHI
|
MH-27-007-059-004/236
(GARSODI RAJA)
|
1827007000NRG24210720230089696
|
21/07/2023
|
YESHODA RAMLAL THAKRE
|
1827007WL011731
|
YESHODA RAMLAL THAKRE
|
00176
|
IDIB000P506
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A208230219412
|
|
YASHODA RAMLAL THAKRE
|
BANK OF INDIA(508505)
|
|
99
|
KUHI
|
MH-27-007-059-004/295
(GARSODI RAJA)
|
1827007000NRG24210720230089697
|
21/07/2023
|
Vikas B. Bhoyar
|
1827007WL011731
|
Vikas B. Bhoyar
|
00176
|
IDIB000P506
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
A208230219414
|
|
Mr. Vikas Bakshiji Bhoyar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15590
|
15590
|
|
|
|
|
|
|
|
|
100
|
KUHI
|
MH-27-007-040-001/5
(DEOLI KHURD)
|
1827007000NRG24210720230089382
|
21/07/2023
|
AVINASH MORESHWAR KUKADE
|
1827007WL011680
|
AVINASH MORESHWAR KUKADE
|
00415
|
SBIN0007671
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219417
|
|
AVINASH MORESHWARJI KUKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
KUHI
|
MH-27-007-002-001/141
(KHOBANA)
|
1827007000NRG24210720230089459
|
21/07/2023
|
SACHIN RAJENDRA SAHARE
|
1827007WL011693
|
SACHIN RAJENDRA SAHARE
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219336
|
|
SACHIN RAJENDRA SAHARE
|
BANK OF BARODA(606985)
|
|
102
|
KUHI
|
MH-27-007-016-001/155
(DEOLIKALA)
|
1827007000NRG24210720230089550
|
21/07/2023
|
Akshay Ganesh Deshmukh
|
1827007WL011710
|
Akshay Ganesh Deshmukh
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219321
|
|
MR AKSHAY GANESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUHI
|
MH-27-007-016-001/155
(DEOLIKALA)
|
1827007000NRG24210720230089548
|
21/07/2023
|
GANESH VITHOBAJI DESHMUKH
|
1827007WL011710
|
GANESH VITHOBAJI DESHMUKH
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219329
|
|
GANESH VITHOBAJI DESHMUKH
|
BANK OF BARODA(606985)
|
|
104
|
KUHI
|
MH-27-007-016-001/155
(DEOLIKALA)
|
1827007000NRG24210720230089549
|
21/07/2023
|
MANGLA GANESH DESHMUKH
|
1827007WL011710
|
MANGLA GANESH DESHMUKH
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219300
|
|
MRS MANGLA GANESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUHI
|
MH-27-007-016-001/935
(DEOLIKALA)
|
1827007000NRG24210720230089551
|
21/07/2023
|
MITHUN GANESHJI DESHMUKH
|
1827007WL011710
|
MITHUN GANESHJI DESHMUKH
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219327
|
|
Mr. MITHUN GANESH DESHMUKH
|
INDIAN BANK(607105)
|
|
106
|
KUHI
|
MH-27-007-016-001/935
(DEOLIKALA)
|
1827007000NRG24210720230089552
|
21/07/2023
|
POONAM MITHUN DESHMUKH
|
1827007WL011710
|
POONAM MITHUN DESHMUKH
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219343
|
|
MS POONAM MITHUN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUHI
|
MH-27-007-038-001/103
(SALAWA)
|
1827007000NRG24210720230089499
|
21/07/2023
|
JAGESHWAR RAMAJI KHARKAR
|
1827007WL011702
|
JAGESHWAR RAMAJI KHARKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219418
|
|
JAGESHWAR DAMAJI KHARKAR
|
ICICI BANK LTD(508534)
|
|
108
|
KUHI
|
MH-27-007-038-001/32
(SALAWA)
|
1827007000NRG24210720230089503
|
21/07/2023
|
SACHIN RAJENDRA BHAGAT
|
1827007WL011702
|
SACHIN RAJENDRA BHAGAT
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219420
|
|
SACHIN RAJENDRA BHAGAT
|
ICICI BANK LTD(508534)
|
|
109
|
KUHI
|
MH-27-007-038-001/334
(SALAWA)
|
1827007000NRG24210720230089504
|
21/07/2023
|
Akasyha Shamrao Chatap
|
1827007WL011702
|
Akasyha Shamrao Chatap
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219344
|
|
MR AKASYHA SHAMRAO CHATAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUHI
|
MH-27-007-038-001/377
(SALAWA)
|
1827007000NRG24210720230089505
|
21/07/2023
|
MADHURI DHANPAL SAHARE
|
1827007WL011702
|
MADHURI DHANPAL SAHARE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219322
|
|
MRS MADHURI DHANPAL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUHI
|
MH-27-007-038-001/519
(SALAWA)
|
1827007000NRG24210720230089506
|
21/07/2023
|
ASHISH KAMALAKAR KELZARKAR
|
1827007WL011702
|
ASHISH KAMALAKAR KELZARKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230219345
|
|
ASHISH KAMLAKAR KELZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUHI
|
MH-27-007-038-001/693
(SALAWA)
|
1827007000NRG24210720230089507
|
21/07/2023
|
SOMESHWAR SHRIRAM SHIWARKAR
|
1827007WL011702
|
SOMESHWAR SHRIRAM SHIWARKAR
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219330
|
|
SOMESHWAR SHRIRAM SHIWARKAR
|
ICICI BANK LTD(508534)
|
|
113
|
KUHI
|
MH-27-007-038-003/252
(SALAWA)
|
1827007000NRG24210720230089508
|
21/07/2023
|
SHOBA BHAURAO KARUTKAR
|
1827007WL011702
|
SHOBA BHAURAO KARUTKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219334
|
|
MRS SHOBHA BHAURAO KARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUHI
|
MH-27-007-038-003/267
(SALAWA)
|
1827007000NRG24210720230089509
|
21/07/2023
|
GURUDEV BANDUJI GHUGHUSKAR
|
1827007WL011702
|
GURUDEV BANDUJI GHUGHUSKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219342
|
|
GURUDEV BANDUJI GHUGHUSKAR
|
ICICI BANK LTD(508534)
|
|
115
|
KUHI
|
MH-27-007-038-003/298
(SALAWA)
|
1827007000NRG24210720230089510
|
21/07/2023
|
RAHUL ANANDRAO FUKAT
|
1827007WL011702
|
RAHUL ANANDRAO FUKAT
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219324
|
|
MR RAHUL ANANDRAO FUKAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUHI
|
MH-27-007-038-003/365
(SALAWA)
|
1827007000NRG24210720230089512
|
21/07/2023
|
RAVINDRA MAHADEV SHENDE
|
1827007WL011702
|
RAVINDRA MAHADEV SHENDE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219326
|
|
MR RAVINDRA MAHADEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUHI
|
MH-27-007-038-003/379
(SALAWA)
|
1827007000NRG24210720230089514
|
21/07/2023
|
AVINASH GOPICHAND GHUGHUSKAR
|
1827007WL011702
|
AVINASH GOPICHAND GHUGHUSKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230219341
|
|
AVINASH GOPICHAND GHUGHUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUHI
|
MH-27-007-038-003/55
(SALAWA)
|
1827007000NRG24210720230089515
|
21/07/2023
|
AMIT GURUDAS KELZARKAR
|
1827007WL011702
|
AMIT GURUDAS KELZARKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219332
|
|
AMIT GURUDAS KELZARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KUHI
|
MH-27-007-040-001/119
(DEOLI KHURD)
|
1827007000NRG24210720230089373
|
21/07/2023
|
AMOL PRALHAD THAWAKAR
|
1827007WL011680
|
AMOL PRALHAD THAWAKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219338
|
|
MR AMOL PRALHAD THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUHI
|
MH-27-007-040-001/129
(DEOLI KHURD)
|
1827007000NRG24210720230089375
|
21/07/2023
|
Ganesh Charan Kukade
|
1827007WL011680
|
Ganesh Charan Kukade
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219340
|
|
MR GANESH CHARAN KUKADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUHI
|
MH-27-007-040-001/38
(DEOLI KHURD)
|
1827007000NRG24210720230089379
|
21/07/2023
|
SHANTARAM SOMAJI MARBATE
|
1827007WL011680
|
SHANTARAM SOMAJI MARBATE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219319
|
|
SHANTARAM SOMAJI MARBATE
|
BANK OF BARODA(606985)
|
|
122
|
KUHI
|
MH-27-007-040-001/8
(DEOLI KHURD)
|
1827007000NRG24210720230089384
|
21/07/2023
|
BHARAT HIRAMAN THAVKAR
|
1827007WL011680
|
BHARAT HIRAMAN THAVKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219325
|
|
MR BHARAT HIRAMAN THAVKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUHI
|
MH-27-007-040-001/81
(DEOLI KHURD)
|
1827007000NRG24210720230089385
|
21/07/2023
|
EKNATH MAROTI MARBATE
|
1827007WL011680
|
EKNATH MAROTI MARBATE
|
00415
|
SBIN0009449
|
546
|
546
|
Processed
|
29/07/2023
|
|
A208230219339
|
|
EKNATH MAROTI MARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUHI
|
MH-27-007-040-001/82
(DEOLI KHURD)
|
1827007000NRG24210720230089386
|
21/07/2023
|
PRAMOD DHANRAJ DHENGE
|
1827007WL011680
|
PRAMOD DHANRAJ DHENGE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230219337
|
|
PRAMOD DHANRAJ DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUHI
|
MH-27-007-040-001/89
(DEOLI KHURD)
|
1827007000NRG24210720230089388
|
21/07/2023
|
SHUSHIL CHANDRABHAN DHENGE
|
1827007WL011680
|
SHUSHIL CHANDRABHAN DHENGE
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219328
|
|
MR SUSHIL CHANDRABHAN DHENGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUHI
|
MH-27-007-040-001/93
(DEOLI KHURD)
|
1827007000NRG24210720230089389
|
21/07/2023
|
DNYANESHWAR DUDHRAM MARBATE
|
1827007WL011680
|
DNYANESHWAR DUDHRAM MARBATE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219428
|
|
MASTER DNYANESHWAR DUDHRAM MARBATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
127
|
KUHI
|
MH-27-007-003-001/8
(BHATARA)
|
1827007000NRG24210720230089544
|
21/07/2023
|
RAJSHRI SHIVDAS BHOYAR
|
1827007WL011708
|
RAJSHRI SHIVDAS BHOYAR
|
00415
|
SBIN0013528
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230219323
|
|
AMAN MAHILA BACHAT GAT BHATRA
|
BANK OF BARODA(606985)
|
|
128
|
KUHI
|
MH-27-007-019-001/189
(MUSALGAON)
|
1827007000NRG24210720230089446
|
21/07/2023
|
sandip
|
1827007WL011690
|
sandip
|
00415
|
SBIN0013528
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219320
|
|
MR SANDIP NAMDEO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUHI
|
MH-27-007-019-001/29-A
(MUSALGAON)
|
1827007000NRG24210720230089447
|
21/07/2023
|
BANDU SONBA POTE
|
1827007WL011690
|
BANDU SONBA POTE
|
00415
|
SBIN0013528
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219315
|
|
MR BANDU SONBAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUHI
|
MH-27-007-019-001/311
(MUSALGAON)
|
1827007000NRG24210720230089448
|
21/07/2023
|
NIKESH RAMRAO BHUJADE
|
1827007WL011690
|
NIKESH RAMRAO BHUJADE
|
00415
|
SBIN0013528
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219312
|
|
MR NIKESH RAMRAO BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUHI
|
MH-27-007-019-001/463
(MUSALGAON)
|
1827007000NRG24210720230089449
|
21/07/2023
|
MANOHAR MADHUKAR GEDEKAR
|
1827007WL011690
|
MANOHAR MADHUKAR GEDEKAR
|
00415
|
SBIN0013528
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219331
|
|
MR MANOHAR MADHUKAR GEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUHI
|
MH-27-007-019-001/53
(MUSALGAON)
|
1827007000NRG24210720230089450
|
21/07/2023
|
BABAN KEWALRAM BHUJADE
|
1827007WL011690
|
BABAN KEWALRAM BHUJADE
|
00415
|
SBIN0013528
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219335
|
|
MR BABAN KEWALRAM BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUHI
|
MH-27-007-028-001/168
(SILLI)
|
1827007000NRG24210720230089745
|
21/07/2023
|
Gopal Ramkrushna Lanjewar
|
1827007WL011736
|
Gopal Ramkrushna Lanjewar
|
00415
|
SBIN0013528
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A208230219419
|
|
GOPAL RAMKRUSHNA LANJEWAR
|
BANK OF BARODA(606985)
|
|
134
|
KUHI
|
MH-27-007-028-001/264
(SILLI)
|
1827007000NRG24210720230089747
|
21/07/2023
|
BALAJI PARASRAM DANDARE
|
1827007WL011736
|
BALAJI PARASRAM DANDARE
|
00415
|
SBIN0013528
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
A208230219416
|
|
MR BALAJI PARASRAM DANDARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUHI
|
MH-27-007-028-001/264
(SILLI)
|
1827007000NRG24210720230089748
|
21/07/2023
|
MANDA BALAJI DANDARE
|
1827007WL011736
|
MANDA BALAJI DANDARE
|
00415
|
SBIN0013528
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
A208230219333
|
|
MANDA BALAJI DANDARE
|
BANK OF BARODA(606985)
|
|
136
|
KUHI
|
MH-27-007-038-003/76
(SALAWA)
|
1827007000NRG24210720230089516
|
21/07/2023
|
LAXMAN JAYRAM MANDHARE
|
1827007WL011702
|
LAXMAN JAYRAM MANDHARE
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230219316
|
|
LAXAMAN JAYARAM MANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUHI
|
MH-27-007-040-001/225
(DEOLI KHURD)
|
1827007000NRG24210720230089376
|
21/07/2023
|
LAXMAN CHANDRBHAN MARBATE
|
1827007WL011680
|
LAXMAN CHANDRBHAN MARBATE
|
00415
|
SBIN0013528
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230219317
|
|
MR LAXMAN CHANDRABHAN MARBATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUHI
|
MH-27-007-040-001/234
(DEOLI KHURD)
|
1827007000NRG24210720230089377
|
21/07/2023
|
NIRANJAN SHRAVAN KUKADE
|
1827007WL011680
|
NIRANJAN SHRAVAN KUKADE
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230219314
|
|
NIRANJAN SHRAWAN KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUHI
|
MH-27-007-040-001/298
(DEOLI KHURD)
|
1827007000NRG24210720230089378
|
21/07/2023
|
JIWAN CHANDRABHAN DHENGE
|
1827007WL011680
|
JIWAN CHANDRABHAN DHENGE
|
00415
|
SBIN0013528
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230219318
|
|
MR JIVAN CHANDRABHAN DHENGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUHI
|
MH-27-007-040-001/56
(DEOLI KHURD)
|
1827007000NRG24210720230089383
|
21/07/2023
|
ASARAM MAHAGU MARBATE
|
1827007WL011680
|
ASARAM MAHAGU MARBATE
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230219313
|
|
MR ASARAM MAHAGU MARBATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19857
|
19857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222254
|
222254
|
|
|
|
|
|
|
|