|
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-27-007-022-001/855
(TITUR)
|
1827007000NRG24200620230049049
|
20/06/2023
|
RAHUL RAMCHANDRA DESHBHRATAR
|
1827007WL006261
|
RAHUL RAMCHANDRA DESHBHRATAR
|
00045
|
BARB0KUHIXX
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171687
|
|
RAHUL RAMCHANDRA DESHBHRATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KUHI
|
MH-27-007-010-001/459
(MANDHAL)
|
1827007000NRG24200620230049052
|
20/06/2023
|
VINAYAK GOVINDA NIRGULKAR
|
1827007WL006262
|
VINAYAK GOVINDA NIRGULKAR
|
00048
|
BKID0008767
|
1736
|
1736
|
Processed
|
24/06/2023
|
|
A174230171763
|
|
VINAYAK GOVINDA NIRGULKAR
|
BANK OF INDIA(508505)
|
|
3
|
KUHI
|
MH-27-007-010-001/677
(MANDHAL)
|
1827007000NRG24200620230049056
|
20/06/2023
|
MAHADEV SADASHIV DESHAMUKH
|
1827007WL006262
|
MAHADEV SADASHIV DESHAMUKH
|
00048
|
BKID0008767
|
1666
|
1666
|
Processed
|
24/06/2023
|
|
A174230171761
|
|
MAHADEV SADASHIV DESHMUKH
|
BANK OF INDIA(508505)
|
|
4
|
KUHI
|
MH-27-007-010-001/972
(MANDHAL)
|
1827007000NRG24200620230049059
|
20/06/2023
|
MANOHAR GHYANSHYAM TUMSARE
|
1827007WL006262
|
MANOHAR GHYANSHYAM TUMSARE
|
00048
|
BKID0008767
|
1666
|
1666
|
Processed
|
24/06/2023
|
|
A174230171762
|
|
MANOHAR GHANSHYAMJI TUMSARE
|
BANK OF INDIA(508505)
|
|
5
|
KUHI
|
MH-27-007-019-003/399
(MUSALGAON)
|
1827007000NRG24200620230049246
|
20/06/2023
|
RAVINDRA GANGADHAR ATKARI
|
1827007WL006279
|
RAVINDRA GANGADHAR ATKARI
|
00048
|
BKID0008767
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230171760
|
|
Mr. RAVINDRA GANGARAM ATKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
6
|
KUHI
|
MH-27-007-010-001/459
(MANDHAL)
|
1827007000NRG24200620230049054
|
20/06/2023
|
RAJESH VINAYAK NIRAGULKAR
|
1827007WL006262
|
RAJESH VINAYAK NIRAGULKAR
|
00051
|
MAHB0000496
|
1736
|
1736
|
Processed
|
24/06/2023
|
|
A174230171759
|
|
Mr. Rajesh Vinayak Niragulkar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KUHI
|
MH-27-007-010-001/723
(MANDHAL)
|
1827007000NRG24200620230049058
|
20/06/2023
|
AMOL YASHVANTRAO GADHAWE
|
1827007WL006262
|
AMOL YASHVANTRAO GADHAWE
|
00051
|
MAHB0000496
|
1666
|
1666
|
Processed
|
24/06/2023
|
|
A174230171758
|
|
Mr. AMOL YASHVANTRAO GADHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KUHI
|
MH-27-007-019-001/287
(MUSALGAON)
|
1827007000NRG24200620230049243
|
20/06/2023
|
Bhola Natthu Katore
|
1827007WL006279
|
Bhola Natthu Katore
|
00051
|
MAHB0000496
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230171702
|
|
BHOLA NATTHUJI KATORE
|
BANK OF INDIA(508505)
|
|
9
|
KUHI
|
MH-27-007-019-002/472
(MUSALGAON)
|
1827007000NRG24200620230049244
|
20/06/2023
|
RAJU BHAGAVAN THAWKAR
|
1827007WL006279
|
RAJU BHAGAVAN THAWKAR
|
00051
|
MAHB0000496
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230171728
|
|
Mr. RAJU BHAGWAN THAVAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KUHI
|
MH-27-007-019-003/121
(MUSALGAON)
|
1827007000NRG24200620230049245
|
20/06/2023
|
MEGHRAJ GOMAJI BANDEBUCHE
|
1827007WL006279
|
MEGHRAJ GOMAJI BANDEBUCHE
|
00051
|
MAHB0000496
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230171748
|
|
Mr. Meghraj Gomaji Bandebuche
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KUHI
|
MH-27-007-019-003/71
(MUSALGAON)
|
1827007000NRG24200620230049248
|
20/06/2023
|
KAILASH MANIK KATORE
|
1827007WL006279
|
KAILASH MANIK KATORE
|
00051
|
MAHB0000496
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230171737
|
|
Mr. Kailash Manik Katore
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KUHI
|
MH-27-007-019-003/99
(MUSALGAON)
|
1827007000NRG24200620230049249
|
20/06/2023
|
RAJU GANGARAM ATKARI
|
1827007WL006279
|
RAJU GANGARAM ATKARI
|
00051
|
MAHB0000496
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230171709
|
|
Mr. RAJU GANGARAM ATKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
13
|
KUHI
|
MH-27-007-042-001/159
(KHOKARLA)
|
1827007000NRG24200620230049037
|
20/06/2023
|
LANKESH ARUN SINDURKAR
|
1827007WL006259
|
LANKESH ARUN SINDURKAR
|
00051
|
MAHB0000805
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230171712
|
|
Mr. LANKESH ARUN SHINDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KUHI
|
MH-27-007-042-001/160
(KHOKARLA)
|
1827007000NRG24200620230049038
|
20/06/2023
|
NARENDRA MODAKU TIRPUDE
|
1827007WL006259
|
NARENDRA MODAKU TIRPUDE
|
00051
|
MAHB0000805
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230171742
|
|
Mr. NARENDRA MODKU TIRPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KUHI
|
MH-27-007-042-001/233
(KHOKARLA)
|
1827007000NRG24200620230049039
|
20/06/2023
|
JAGDISH JANARDHAN GAJBHIYE
|
1827007WL006259
|
JAGDISH JANARDHAN GAJBHIYE
|
00051
|
MAHB0000805
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230171741
|
|
Mr. JAGDISH JANARDHAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KUHI
|
MH-27-007-042-001/489
(KHOKARLA)
|
1827007000NRG24200620230049040
|
20/06/2023
|
KAMLESH RAGHUNATH BORKAR
|
1827007WL006259
|
KAMLESH RAGHUNATH BORKAR
|
00051
|
MAHB0000805
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230171699
|
|
Mr. KAMLESH RAGHUNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KUHI
|
MH-27-007-045-001/242
(AMBHORA KHURD)
|
1827007000NRG24200620230049447
|
20/06/2023
|
Sunita Tejram Kuthe
|
1827007WL006314
|
Sunita Tejram Kuthe
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
24/06/2023
|
|
A174230171747
|
|
Mrs. SUNITA TEJRAM KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KUHI
|
MH-27-007-045-001/491
(AMBHORA KHURD)
|
1827007000NRG24200620230049345
|
20/06/2023
|
DIPALI RAHUL CHANDEKAR
|
1827007WL006291
|
DIPALI RAHUL CHANDEKAR
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171751
|
|
Mr. Dipali rahul chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KUHI
|
MH-27-007-045-001/491
(AMBHORA KHURD)
|
1827007000NRG24200620230049344
|
20/06/2023
|
RAHUL DODAKU CHANDEKAR
|
1827007WL006291
|
RAHUL DODAKU CHANDEKAR
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171725
|
|
Mr. Rahul Dodku Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KUHI
|
MH-27-007-045-005/237
(AMBHORA KHURD)
|
1827007000NRG24200620230049448
|
20/06/2023
|
CHANDRASEKHAR N KUTHE
|
1827007WL006314
|
CHANDRASEKHAR N KUTHE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
24/06/2023
|
|
A174230171731
|
|
Mr. CHANDRASHEKHER NAMDEO KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KUHI
|
MH-27-007-045-005/238
(AMBHORA KHURD)
|
1827007000NRG24200620230049450
|
20/06/2023
|
Mukund Tikeshwar Gadhave
|
1827007WL006314
|
Mukund Tikeshwar Gadhave
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
24/06/2023
|
|
A174230171746
|
|
Mrs. MUKUND TIKESHWAR GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KUHI
|
MH-27-007-045-005/238
(AMBHORA KHURD)
|
1827007000NRG24200620230049449
|
20/06/2023
|
Tikeshwar Rushi Gadhave
|
1827007WL006314
|
Tikeshwar Rushi Gadhave
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
24/06/2023
|
|
A174230171723
|
|
Mr. TINKESHWAR RUSHI GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KUHI
|
MH-27-007-045-005/246
(AMBHORA KHURD)
|
1827007000NRG24200620230049346
|
20/06/2023
|
MATHURA MANIK BHOYAR
|
1827007WL006291
|
MATHURA MANIK BHOYAR
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171688
|
|
Mrs. MATHURABAI MANIK BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KUHI
|
MH-27-007-045-005/246
(AMBHORA KHURD)
|
1827007000NRG24200620230049318
|
20/06/2023
|
VINOD MANIK BHOYAR
|
1827007WL006288
|
VINOD MANIK BHOYAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171717
|
|
VINOD MANIKJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUHI
|
MH-27-007-045-005/247
(AMBHORA KHURD)
|
1827007000NRG24200620230049453
|
20/06/2023
|
Ravindra Namdeo Bondre
|
1827007WL006314
|
Ravindra Namdeo Bondre
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171695
|
|
Mr. RAVINDRA NAMDEV BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KUHI
|
MH-27-007-045-005/247
(AMBHORA KHURD)
|
1827007000NRG24200620230049452
|
20/06/2023
|
Tarabai Namdeo Bondre
|
1827007WL006314
|
Tarabai Namdeo Bondre
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171729
|
|
Mrs. TARABAI NAMDEO BONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KUHI
|
MH-27-007-045-005/250
(AMBHORA KHURD)
|
1827007000NRG24200620230049349
|
20/06/2023
|
PRAFUL RAMESH CHANDEKAR
|
1827007WL006291
|
PRAFUL RAMESH CHANDEKAR
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171711
|
|
Mr. PRAFUL RAMESH CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KUHI
|
MH-27-007-045-005/250
(AMBHORA KHURD)
|
1827007000NRG24200620230049347
|
20/06/2023
|
Ramesh Gomaji Chandekar
|
1827007WL006291
|
Ramesh Gomaji Chandekar
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171750
|
|
RAMESH GOMAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
29
|
KUHI
|
MH-27-007-045-005/250
(AMBHORA KHURD)
|
1827007000NRG24200620230049348
|
20/06/2023
|
Sumatra Ramesh Chandekar
|
1827007WL006291
|
Sumatra Ramesh Chandekar
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171745
|
|
Mr. Sumatra Ramesh Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KUHI
|
MH-27-007-045-005/252
(AMBHORA KHURD)
|
1827007000NRG24200620230049454
|
20/06/2023
|
ZINGAR DAULAT CHANDEKAR
|
1827007WL006314
|
ZINGAR DAULAT CHANDEKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171694
|
|
Mr. ZINGAR DAULAT CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KUHI
|
MH-27-007-045-005/254
(AMBHORA KHURD)
|
1827007000NRG24200620230049455
|
20/06/2023
|
SADASHIV DAULAT CHANDEKAR
|
1827007WL006314
|
SADASHIV DAULAT CHANDEKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171692
|
|
Mr. SADASHIV DAULAT CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KUHI
|
MH-27-007-045-005/259
(AMBHORA KHURD)
|
1827007000NRG24200620230049272
|
20/06/2023
|
Kanchan Tulshidas Rohankar
|
1827007WL006284
|
Kanchan Tulshidas Rohankar
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171756
|
|
Mrs. KANCHAN TULSHIDAS ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KUHI
|
MH-27-007-045-005/262
(AMBHORA KHURD)
|
1827007000NRG24200620230049351
|
20/06/2023
|
Nilima Purushottam Dahare
|
1827007WL006291
|
Nilima Purushottam Dahare
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171707
|
|
Miss. NILIMA PURUSHOTTAM DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KUHI
|
MH-27-007-045-005/262
(AMBHORA KHURD)
|
1827007000NRG24200620230049350
|
20/06/2023
|
Purushottam Natthu Dahare
|
1827007WL006291
|
Purushottam Natthu Dahare
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171698
|
|
Mr. PURUSHOTTAM NATTHU DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUHI
|
MH-27-007-045-005/263
(AMBHORA KHURD)
|
1827007000NRG24200620230049352
|
20/06/2023
|
Dyaneshwar Sheshrao Bondre
|
1827007WL006291
|
Dyaneshwar Sheshrao Bondre
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171721
|
|
Mr. DYANESHWAR SHESHRAO BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUHI
|
MH-27-007-045-005/268
(AMBHORA KHURD)
|
1827007000NRG24200620230049456
|
20/06/2023
|
Balaji Tima Chandekar
|
1827007WL006314
|
Balaji Tima Chandekar
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171689
|
|
Mr. ISHWAR BALAJI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KUHI
|
MH-27-007-045-005/268
(AMBHORA KHURD)
|
1827007000NRG24200620230049457
|
20/06/2023
|
Shantabai Balaji Chandekar
|
1827007WL006314
|
Shantabai Balaji Chandekar
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171724
|
|
Mrs. SHANTABAI BALAJI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KUHI
|
MH-27-007-045-005/273
(AMBHORA KHURD)
|
1827007000NRG24200620230049458
|
20/06/2023
|
REKHA MURLIDHAR CHANDEKAR
|
1827007WL006314
|
REKHA MURLIDHAR CHANDEKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171693
|
|
Mrs. REKHA MURLI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KUHI
|
MH-27-007-045-005/279
(AMBHORA KHURD)
|
1827007000NRG24200620230049275
|
20/06/2023
|
HANSLATA SHAMRAO NIKESHWAR
|
1827007WL006284
|
HANSLATA SHAMRAO NIKESHWAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171740
|
|
HANSLATA SHAMRAOJI NIKHESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUHI
|
MH-27-007-045-005/279
(AMBHORA KHURD)
|
1827007000NRG24200620230049276
|
20/06/2023
|
SOMESH SHAMRAO NIKESHWAR
|
1827007WL006284
|
SOMESH SHAMRAO NIKESHWAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171739
|
|
Mr. SOMESH SHAMRAO NIKESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KUHI
|
MH-27-007-045-005/283
(AMBHORA KHURD)
|
1827007000NRG24200620230049320
|
20/06/2023
|
Devangna Rajendra Bondre
|
1827007WL006288
|
Devangna Rajendra Bondre
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171753
|
|
Mr. Devangna Rajendra Bondre
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KUHI
|
MH-27-007-045-005/283
(AMBHORA KHURD)
|
1827007000NRG24200620230049319
|
20/06/2023
|
RAJENDRA SHAMRAO BONDRE
|
1827007WL006288
|
RAJENDRA SHAMRAO BONDRE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171734
|
|
Mr. RAJENDRA SHAMRAO BONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KUHI
|
MH-27-007-045-005/297
(AMBHORA KHURD)
|
1827007000NRG24200620230049278
|
20/06/2023
|
LATA SHIVVHARAN SAPATE
|
1827007WL006284
|
LATA SHIVVHARAN SAPATE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171735
|
|
Mrs. LATA SHIVCHARAN SAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KUHI
|
MH-27-007-045-005/299
(AMBHORA KHURD)
|
1827007000NRG24200620230049280
|
20/06/2023
|
LAXMI SUBHASH ROHANKAR
|
1827007WL006284
|
LAXMI SUBHASH ROHANKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171727
|
|
Mrs. Laxmi Subhash Rohankar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KUHI
|
MH-27-007-045-005/299
(AMBHORA KHURD)
|
1827007000NRG24200620230049281
|
20/06/2023
|
SNEHA SUBHASH ROHANKAR
|
1827007WL006284
|
SNEHA SUBHASH ROHANKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171706
|
|
Miss. SNEHA SUBHAS ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KUHI
|
MH-27-007-045-005/299
(AMBHORA KHURD)
|
1827007000NRG24200620230049279
|
20/06/2023
|
SUBHASH SHIVAJI ROHANKAR
|
1827007WL006284
|
SUBHASH SHIVAJI ROHANKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171696
|
|
Mr. SUBHASH SHIVAJI ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KUHI
|
MH-27-007-045-005/315
(AMBHORA KHURD)
|
1827007000NRG24200620230049354
|
20/06/2023
|
Devaji Chindu Bondre
|
1827007WL006291
|
Devaji Chindu Bondre
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171719
|
|
Mr. DEVAJI CHINDU BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KUHI
|
MH-27-007-045-005/315
(AMBHORA KHURD)
|
1827007000NRG24200620230049355
|
20/06/2023
|
Shakuntala Devaji Bondare
|
1827007WL006291
|
Shakuntala Devaji Bondare
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171690
|
|
Mrs. SHANKUTAL DEVAJI BONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUHI
|
MH-27-007-045-005/318
(AMBHORA KHURD)
|
1827007000NRG24200620230049358
|
20/06/2023
|
Laxmi Rama Chandekar
|
1827007WL006291
|
Laxmi Rama Chandekar
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171730
|
|
Mrs. LAXMI RAMA CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KUHI
|
MH-27-007-045-005/318
(AMBHORA KHURD)
|
1827007000NRG24200620230049357
|
20/06/2023
|
Rama Lalaji Chandekar
|
1827007WL006291
|
Rama Lalaji Chandekar
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171708
|
|
Mr. RAMA LALAJI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KUHI
|
MH-27-007-045-005/319
(AMBHORA KHURD)
|
1827007000NRG24200620230049322
|
20/06/2023
|
Asha Gageshwar Dambhare
|
1827007WL006288
|
Asha Gageshwar Dambhare
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171744
|
|
Mrs. Asha Jageshwar Dambhare
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUHI
|
MH-27-007-045-005/325
(AMBHORA KHURD)
|
1827007000NRG24200620230049283
|
20/06/2023
|
LALITA MANGAR BONDRE
|
1827007WL006284
|
LALITA MANGAR BONDRE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171701
|
|
Mrs. LALITABAI MANGAR BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KUHI
|
MH-27-007-045-005/325
(AMBHORA KHURD)
|
1827007000NRG24200620230049282
|
20/06/2023
|
Mangar Kabal Bondre
|
1827007WL006284
|
Mangar Kabal Bondre
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171700
|
|
Mr. MANGAR KABAL BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KUHI
|
MH-27-007-045-005/325
(AMBHORA KHURD)
|
1827007000NRG24200620230049285
|
20/06/2023
|
Sharda Suresh Bondre
|
1827007WL006284
|
Sharda Suresh Bondre
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171757
|
|
Ms. SHARDA SUBHASH MARBADE
|
INDIAN BANK(607105)
|
|
55
|
KUHI
|
MH-27-007-045-005/326
(AMBHORA KHURD)
|
1827007000NRG24200620230049289
|
20/06/2023
|
Mamita Pramod Khobragade
|
1827007WL006284
|
Mamita Pramod Khobragade
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171715
|
|
Miss. MAMITA PRAMOD KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KUHI
|
MH-27-007-045-005/326
(AMBHORA KHURD)
|
1827007000NRG24200620230049287
|
20/06/2023
|
NANDA PRAMOD KHOBRAGADE
|
1827007WL006284
|
NANDA PRAMOD KHOBRAGADE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171720
|
|
Mrs. NANDABAI PRAMOD KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KUHI
|
MH-27-007-045-005/326
(AMBHORA KHURD)
|
1827007000NRG24200620230049286
|
20/06/2023
|
PRAMOD BUDHA KHOBRAGADE
|
1827007WL006284
|
PRAMOD BUDHA KHOBRAGADE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171718
|
|
Mr. PRAMOD BUDHAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KUHI
|
MH-27-007-045-005/326
(AMBHORA KHURD)
|
1827007000NRG24200620230049288
|
20/06/2023
|
SUNIL PRAMOD KHOBRAGADE
|
1827007WL006284
|
SUNIL PRAMOD KHOBRAGADE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171705
|
|
Mr. SUNIL PRAMOD KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KUHI
|
MH-27-007-045-005/328
(AMBHORA KHURD)
|
1827007000NRG24200620230049323
|
20/06/2023
|
NAGUNA PANDURANG DHARANE
|
1827007WL006288
|
NAGUNA PANDURANG DHARANE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171722
|
|
Mrs. NAGINABAI PANDURANG DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KUHI
|
MH-27-007-045-005/328
(AMBHORA KHURD)
|
1827007000NRG24200620230049324
|
20/06/2023
|
SUJIT PANDURANG DHARNE
|
1827007WL006288
|
SUJIT PANDURANG DHARNE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171752
|
|
Mr. SUJIT PANDURANG DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUHI
|
MH-27-007-045-005/339
(AMBHORA KHURD)
|
1827007000NRG24200620230049325
|
20/06/2023
|
SOMESHWAR LAHANU BONDRE
|
1827007WL006288
|
SOMESHWAR LAHANU BONDRE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171697
|
|
Mr. SOMESHWAR LAHANU BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUHI
|
MH-27-007-045-005/342
(AMBHORA KHURD)
|
1827007000NRG24200620230049327
|
20/06/2023
|
Parbata Watu Dahare
|
1827007WL006288
|
Parbata Watu Dahare
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171755
|
|
Mrs. PARBATA WATU DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUHI
|
MH-27-007-045-005/342
(AMBHORA KHURD)
|
1827007000NRG24200620230049326
|
20/06/2023
|
Vatuji Sukal Dahare
|
1827007WL006288
|
Vatuji Sukal Dahare
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171691
|
|
Mr. VATUJI SUKAL DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUHI
|
MH-27-007-045-005/370
(AMBHORA KHURD)
|
1827007000NRG24200620230049328
|
20/06/2023
|
KAILAS BAKARAM NIKESHWAR
|
1827007WL006288
|
KAILAS BAKARAM NIKESHWAR
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171733
|
|
Mr. KAILASH BAKARAM NIKESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUHI
|
MH-27-007-045-005/405
(AMBHORA KHURD)
|
1827007000NRG24200620230049330
|
20/06/2023
|
BHIVA WATU DAHARE
|
1827007WL006288
|
BHIVA WATU DAHARE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171732
|
|
Mr. BHIVA WATUJI DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KUHI
|
MH-27-007-045-005/405
(AMBHORA KHURD)
|
1827007000NRG24200620230049331
|
20/06/2023
|
SHARDA BHIWA DAHARE
|
1827007WL006288
|
SHARDA BHIWA DAHARE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171743
|
|
Mrs. SHARADA BHIWAJI DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUHI
|
MH-27-007-045-005/468
(AMBHORA KHURD)
|
1827007000NRG24200620230049459
|
20/06/2023
|
Mayur Zingar Chandekar
|
1827007WL006314
|
Mayur Zingar Chandekar
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171710
|
|
Mr. MAYUR ZINGAR CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUHI
|
MH-27-007-045-005/468
(AMBHORA KHURD)
|
1827007000NRG24200620230049460
|
20/06/2023
|
SUNITA ZINGAR CHANDEKAR
|
1827007WL006314
|
SUNITA ZINGAR CHANDEKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171714
|
|
Mrs. SUNITA ZINGARI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KUHI
|
MH-27-007-045-005/522
(AMBHORA KHURD)
|
1827007000NRG24200620230049332
|
20/06/2023
|
BALA SATYARAM NIKESHWAR
|
1827007WL006288
|
BALA SATYARAM NIKESHWAR
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171716
|
|
Mr. BALA SATTERAM NIKESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KUHI
|
MH-27-007-045-005/525
(AMBHORA KHURD)
|
1827007000NRG24200620230049333
|
20/06/2023
|
Vandana Ravindra Nikeshwar
|
1827007WL006288
|
Vandana Ravindra Nikeshwar
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171736
|
|
Mrs. Vandana Ravindra Nikeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KUHI
|
MH-27-007-045-005/553
(AMBHORA KHURD)
|
1827007000NRG24200620230049461
|
20/06/2023
|
ISHWAR BALAJI CHANDEKAR
|
1827007WL006314
|
ISHWAR BALAJI CHANDEKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171754
|
|
Mr. Ishwar Balaji Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KUHI
|
MH-27-007-045-005/557
(AMBHORA KHURD)
|
1827007000NRG24200620230049462
|
20/06/2023
|
SEEMA VITTHAL SHENDE
|
1827007WL006314
|
SEEMA VITTHAL SHENDE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171726
|
|
Mrs. SEEMA VITTHAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KUHI
|
MH-27-007-045-005/589
(AMBHORA KHURD)
|
1827007000NRG24200620230049290
|
20/06/2023
|
KAVITA PRABHU DHENGE
|
1827007WL006284
|
KAVITA PRABHU DHENGE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171749
|
|
Mr. Kavita Prabhu Dhenge
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KUHI
|
MH-27-007-045-005/589
(AMBHORA KHURD)
|
1827007000NRG24200620230049291
|
20/06/2023
|
Prabhu Shankar Dhenge
|
1827007WL006284
|
Prabhu Shankar Dhenge
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230171738
|
|
Mr. PRABHU SHANKAR DHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102944
|
102944
|
|
|
|
|
|
|
|
|
75
|
KUHI
|
MH-27-007-022-001/558
(TITUR)
|
1827007000NRG24200620230049048
|
20/06/2023
|
AMOL LAHU BHUSARI
|
1827007WL006261
|
AMOL LAHU BHUSARI
|
00051
|
MAHB0001082
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171713
|
|
Mr. AMOL LAHUJI BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KUHI
|
MH-27-007-022-001/999
(TITUR)
|
1827007000NRG24200620230049050
|
20/06/2023
|
RAMCHANDRA PANDHARI DESHBHARTAR
|
1827007WL006261
|
RAMCHANDRA PANDHARI DESHBHARTAR
|
00051
|
MAHB0001082
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171704
|
|
Mr. RAMCHANDRA PANDHARI DESHBHARTAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KUHI
|
MH-27-007-022-001/999
(TITUR)
|
1827007000NRG24200620230049051
|
20/06/2023
|
SHANTABAI RAMCHANDRA DESHBHRATAR
|
1827007WL006261
|
SHANTABAI RAMCHANDRA DESHBHRATAR
|
00051
|
MAHB0001082
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230171703
|
|
Mrs. SHANTABAI RAMCHANDRA DESHBHRATAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121653
|
121653
|
|
|
|
|
|
|
|