|
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-27-007-003-007/365
(BHATARA)
|
1827007000NRG24280220240260532
|
28/02/2024
|
SHAMAL MANSARAM TIDGAM
|
1827007WL042331
|
SHAMAL MANSARAM TIDGAM
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257091
|
|
SHAMAL MANSARAM TIDG
|
BANK OF BARODA(606985)
|
|
2
|
KUHI
|
MH-27-007-003-007/366
(BHATARA)
|
1827007000NRG24280220240260533
|
28/02/2024
|
SHANTARAM GULABRAO TIDGAM
|
1827007WL042331
|
SHANTARAM GULABRAO TIDGAM
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257090
|
|
SHANTARAM GULABRAO T
|
BANK OF BARODA(606985)
|
|
3
|
KUHI
|
MH-27-007-003-007/366
(BHATARA)
|
1827007000NRG24280220240260534
|
28/02/2024
|
SHARDA SHANTARAM TIDGAM
|
1827007WL042331
|
SHARDA SHANTARAM TIDGAM
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257089
|
|
SHARDA SHANTARAM TID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KUHI
|
MH-27-007-026-001/307
(DODAMA)
|
1827007000NRG24280220240260572
|
28/02/2024
|
SUMAN SUKHARAM KHANDEKAR
|
1827007WL042337
|
SUMAN SUKHARAM KHANDEKAR
|
00048
|
BKID0008725
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240257121
|
|
SUMAN SUKHARAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
KUHI
|
MH-27-007-009-001/111
(DONGARMOUDA)
|
1827007000NRG24280220240260477
|
28/02/2024
|
NIKHIL PREMDAS MESHRAM
|
1827007WL042317
|
NIKHIL PREMDAS MESHRAM
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240257138
|
|
NIKHIL PREMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
KUHI
|
MH-27-007-010-001/397
(MANDHAL)
|
1827007000NRG24280220240260386
|
28/02/2024
|
KHEMARAJ RAJENDRA PATIL
|
1827007WL042295
|
KHEMARAJ RAJENDRA PATIL
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257131
|
|
KHEMARAJ RAJENDRA PATIL
|
BANK OF INDIA(508505)
|
|
7
|
KUHI
|
MH-27-007-010-001/989
(MANDHAL)
|
1827007000NRG24280220240260389
|
28/02/2024
|
JITENDRA DHANANJAY BARSAGDE
|
1827007WL042295
|
JITENDRA DHANANJAY BARSAGDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257140
|
|
JITENDRA DHANANJAY BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUHI
|
MH-27-007-010-001/997
(MANDHAL)
|
1827007000NRG24280220240260390
|
28/02/2024
|
MANGESHWAR GHANSHAM TUMSARE
|
1827007WL042295
|
MANGESHWAR GHANSHAM TUMSARE
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240257125
|
|
MANGESHWAR GHANSHAMJI TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUHI
|
MH-27-007-013-001/117
(MAJARI)
|
1827007000NRG24280220240260547
|
28/02/2024
|
RAVINDRA DAMODHAR DAHAKE
|
1827007WL042334
|
RAVINDRA DAMODHAR DAHAKE
|
00048
|
BKID0008767
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257137
|
|
RAVINDRA DAMODHAR DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUHI
|
MH-27-007-013-001/128-A
(MAJARI)
|
1827007000NRG24280220240260549
|
28/02/2024
|
SNEHA VACHAPAL RAMTEKE
|
1827007WL042334
|
SNEHA VACHAPAL RAMTEKE
|
00048
|
BKID0008767
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257132
|
|
SNEHA VACHCHAPAL RAMTEKE
|
BANK OF INDIA(508505)
|
|
11
|
KUHI
|
MH-27-007-014-001/117
(WANG)
|
1827007000NRG24280220240260462
|
28/02/2024
|
Lila
|
1827007WL042314
|
Lila
|
00048
|
BKID0008767
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257124
|
|
Mrs. LILA RUPCHAND UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KUHI
|
MH-27-007-014-001/170
(WANG)
|
1827007000NRG24280220240260463
|
28/02/2024
|
CHANDRASEKHAR SAHADEO UKEY
|
1827007WL042314
|
CHANDRASEKHAR SAHADEO UKEY
|
00048
|
BKID0008767
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257122
|
|
CHANDRASHEKHAR SAHADEV UIKE
|
BANK OF INDIA(508505)
|
|
13
|
KUHI
|
MH-27-007-014-001/192
(WANG)
|
1827007000NRG24280220240260466
|
28/02/2024
|
SATISH SUDHAKAR SURYAVANSHI
|
1827007WL042314
|
SATISH SUDHAKAR SURYAVANSHI
|
00048
|
BKID0008767
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257123
|
|
SATISH SUDHAKAR SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
14
|
KUHI
|
MH-27-007-036-001/372
(KUJABA)
|
1827007000NRG24280220240260398
|
28/02/2024
|
SUMITRA AMRUTJI LAMBAT
|
1827007WL042297
|
SUMITRA AMRUTJI LAMBAT
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257134
|
|
SUMITRA AMRUTJI LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUHI
|
MH-27-007-036-001/372
(KUJABA)
|
1827007000NRG24280220240260392
|
28/02/2024
|
SUMITRA AMRUTJI LAMBAT
|
1827007WL042296
|
SUMITRA AMRUTJI LAMBAT
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257133
|
|
SUMITRA AMRUTJI LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUHI
|
MH-27-007-036-002/352
(KUJABA)
|
1827007000NRG24280220240260394
|
28/02/2024
|
SNEHAL PANJABRAO KHOBRAGADE
|
1827007WL042296
|
SNEHAL PANJABRAO KHOBRAGADE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257127
|
|
SNEHAL PANJAB KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
17
|
KUHI
|
MH-27-007-036-002/352
(KUJABA)
|
1827007000NRG24280220240260400
|
28/02/2024
|
SNEHAL PANJABRAO KHOBRAGADE
|
1827007WL042297
|
SNEHAL PANJABRAO KHOBRAGADE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257128
|
|
SNEHAL PANJAB KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
18
|
KUHI
|
MH-27-007-036-002/389
(KUJABA)
|
1827007000NRG24280220240260401
|
28/02/2024
|
OMPRAKASH ASHOK SHENDRE
|
1827007WL042297
|
OMPRAKASH ASHOK SHENDRE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257129
|
|
OMPRAKASH ASHOK SHENDRE
|
BANK OF INDIA(508505)
|
|
19
|
KUHI
|
MH-27-007-036-002/389
(KUJABA)
|
1827007000NRG24280220240260395
|
28/02/2024
|
OMPRAKASH ASHOK SHENDRE
|
1827007WL042296
|
OMPRAKASH ASHOK SHENDRE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257130
|
|
OMPRAKASH ASHOK SHENDRE
|
BANK OF INDIA(508505)
|
|
20
|
KUHI
|
MH-27-007-055-002/245
(THANA)
|
1827007000NRG24280220240260492
|
28/02/2024
|
VIJAY DEVAJI DHURVE
|
1827007WL042323
|
VIJAY DEVAJI DHURVE
|
00048
|
BKID0008767
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240257126
|
|
VIJAY DEVAJI DHURVE
|
BANK OF INDIA(508505)
|
|
21
|
KUHI
|
MH-27-007-055-002/90
(THANA)
|
1827007000NRG24280220240260494
|
28/02/2024
|
ANITA RAJU DHURVE
|
1827007WL042323
|
ANITA RAJU DHURVE
|
00048
|
BKID0008767
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240257139
|
|
ANITA RAJU DHURVE
|
INDUSIND BANK(607189)
|
|
22
|
KUHI
|
MH-27-007-055-002/964
(THANA)
|
1827007000NRG24280220240260496
|
28/02/2024
|
JAYSHRI RAKESH DHURVE
|
1827007WL042323
|
JAYSHRI RAKESH DHURVE
|
00048
|
BKID0008767
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240257136
|
|
JAYSHRI DASHRATH PARTEKI
|
CANARA BANK(508532)
|
|
23
|
KUHI
|
MH-27-007-057-001/81
(KARANDALA)
|
1827007000NRG24280220240260650
|
28/02/2024
|
YOGESH SHALIKRAM BHUDE
|
1827007WL042352
|
YOGESH SHALIKRAM BHUDE
|
00048
|
BKID0008767
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240257135
|
|
YOGESH SHALIKRAM BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32346
|
32346
|
|
|
|
|
|
|
|
|
24
|
KUHI
|
MH-27-007-009-001/107
(DONGARMOUDA)
|
1827007000NRG24280220240260476
|
28/02/2024
|
PRAFUL GANGADHAR ITANKAR
|
1827007WL042317
|
PRAFUL GANGADHAR ITANKAR
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240257110
|
|
Mr. PRAFUL GANGADHAR ITANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KUHI
|
MH-27-007-010-001/400
(MANDHAL)
|
1827007000NRG24280220240260387
|
28/02/2024
|
GURUDAS MOTIRAM NIMABRTE
|
1827007WL042295
|
GURUDAS MOTIRAM NIMABRTE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257148
|
|
Mr. Gurudas Motiram Nimbarte
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KUHI
|
MH-27-007-010-001/574
(MANDHAL)
|
1827007000NRG24280220240260388
|
28/02/2024
|
RAJHANS VASANTA CHAUDHARI
|
1827007WL042295
|
RAJHANS VASANTA CHAUDHARI
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257103
|
|
Mr. Rajhans Vasanta Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KUHI
|
MH-27-007-013-001/113
(MAJARI)
|
1827007000NRG24280220240260543
|
28/02/2024
|
Gautam jagan meshram
|
1827007WL042334
|
Gautam jagan meshram
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257108
|
|
Mr. Goutam Jagan Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KUHI
|
MH-27-007-013-001/113
(MAJARI)
|
1827007000NRG24280220240260544
|
28/02/2024
|
Shulaka Goutam Meshram
|
1827007WL042334
|
Shulaka Goutam Meshram
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257105
|
|
Mrs. Sulaka Gotam Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KUHI
|
MH-27-007-013-001/115
(MAJARI)
|
1827007000NRG24280220240260545
|
28/02/2024
|
SAKASEN TEJRAM RAMTEKE
|
1827007WL042334
|
SAKASEN TEJRAM RAMTEKE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257102
|
|
Mr. SAKASEN TEJRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KUHI
|
MH-27-007-013-001/115
(MAJARI)
|
1827007000NRG24280220240260546
|
28/02/2024
|
Shilpa Saksen Ramteke
|
1827007WL042334
|
Shilpa Saksen Ramteke
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257117
|
|
Mrs. SHILPA SAKASEN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KUHI
|
MH-27-007-013-001/128-A
(MAJARI)
|
1827007000NRG24280220240260548
|
28/02/2024
|
KRUPAL KHEMRAJ RAMTEKE
|
1827007WL042334
|
KRUPAL KHEMRAJ RAMTEKE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257094
|
|
Mr. KRUPAL KHEMRAJ RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KUHI
|
MH-27-007-013-001/128-A
(MAJARI)
|
1827007000NRG24280220240260550
|
28/02/2024
|
SARIKA KRUPAL RAMTEKE
|
1827007WL042334
|
SARIKA KRUPAL RAMTEKE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257120
|
|
Mrs. SARIKA KRUPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KUHI
|
MH-27-007-013-001/19
(MAJARI)
|
1827007000NRG24280220240260551
|
28/02/2024
|
SUMITRA SANJAY RAMTEKE
|
1827007WL042334
|
SUMITRA SANJAY RAMTEKE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257101
|
|
Mrs. SUMITRA SANJAY RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KUHI
|
MH-27-007-013-001/332
(MAJARI)
|
1827007000NRG24280220240260552
|
28/02/2024
|
MANISHA RAMU RAMTEKE
|
1827007WL042334
|
MANISHA RAMU RAMTEKE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257116
|
|
Mrs. MANISHA RAMU RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUHI
|
MH-27-007-013-001/580
(MAJARI)
|
1827007000NRG24280220240260553
|
28/02/2024
|
RATNAMALA VILIN GAVALI
|
1827007WL042334
|
RATNAMALA VILIN GAVALI
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257095
|
|
Mrs. RATNAMALA VILIN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUHI
|
MH-27-007-013-001/580
(MAJARI)
|
1827007000NRG24280220240260554
|
28/02/2024
|
SHISHIR VILIN GAWALI
|
1827007WL042334
|
SHISHIR VILIN GAWALI
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257100
|
|
SHISHIR VILIN GAWALI
|
BANK OF INDIA(508505)
|
|
37
|
KUHI
|
MH-27-007-014-001/174
(WANG)
|
1827007000NRG24280220240260465
|
28/02/2024
|
SHITAL VIVEK SUKHDEVE
|
1827007WL042314
|
SHITAL VIVEK SUKHDEVE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257142
|
|
Mrs. SHITAL VIVEK SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KUHI
|
MH-27-007-014-001/174
(WANG)
|
1827007000NRG24280220240260464
|
28/02/2024
|
VIVEK KRUSHNA SUKHDEVE
|
1827007WL042314
|
VIVEK KRUSHNA SUKHDEVE
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257141
|
|
Mr. VIVEK KRUSHNA SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KUHI
|
MH-27-007-014-001/210
(WANG)
|
1827007000NRG24280220240260467
|
28/02/2024
|
MITESHWAR RAJERAM MADAVI
|
1827007WL042314
|
MITESHWAR RAJERAM MADAVI
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257147
|
|
Mr. Miteshwar Rajeram Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KUHI
|
MH-27-007-014-001/322
(WANG)
|
1827007000NRG24280220240260468
|
28/02/2024
|
PUNDLIK CHANDRAHAS BASESHANKAR
|
1827007WL042314
|
PUNDLIK CHANDRAHAS BASESHANKAR
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257111
|
|
Mr. PUNDLIK CHANDRAHAS BASESHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KUHI
|
MH-27-007-014-001/41
(WANG)
|
1827007000NRG24280220240260469
|
28/02/2024
|
GEETA KHEMRAJ BASESHANKAR
|
1827007WL042314
|
GEETA KHEMRAJ BASESHANKAR
|
00051
|
MAHB0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257114
|
|
Mrs. Geeta Khemraj Baseshankar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KUHI
|
MH-27-007-036-001/314
(KUJABA)
|
1827007000NRG24280220240260397
|
28/02/2024
|
ASHISH GULAB RAGHORTE
|
1827007WL042297
|
ASHISH GULAB RAGHORTE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257144
|
|
Mr. Ashish Gulab Raghorte
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KUHI
|
MH-27-007-036-001/314
(KUJABA)
|
1827007000NRG24280220240260391
|
28/02/2024
|
ASHISH GULAB RAGHORTE
|
1827007WL042296
|
ASHISH GULAB RAGHORTE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257143
|
|
Mr. Ashish Gulab Raghorte
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KUHI
|
MH-27-007-036-002/24
(KUJABA)
|
1827007000NRG24280220240260393
|
28/02/2024
|
AMAR ASHOK JUMLE
|
1827007WL042296
|
AMAR ASHOK JUMLE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257118
|
|
Mr. AMAR ASHOK JUMLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KUHI
|
MH-27-007-036-002/24
(KUJABA)
|
1827007000NRG24280220240260399
|
28/02/2024
|
AMAR ASHOK JUMLE
|
1827007WL042297
|
AMAR ASHOK JUMLE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257119
|
|
Mr. AMAR ASHOK JUMLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KUHI
|
MH-27-007-036-002/454
(KUJABA)
|
1827007000NRG24280220240260396
|
28/02/2024
|
RAHUL ARUN TUMSARE
|
1827007WL042296
|
RAHUL ARUN TUMSARE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257106
|
|
Mr. RAHUL ARUN TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KUHI
|
MH-27-007-036-002/454
(KUJABA)
|
1827007000NRG24280220240260402
|
28/02/2024
|
RAHUL ARUN TUMSARE
|
1827007WL042297
|
RAHUL ARUN TUMSARE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257107
|
|
Mr. RAHUL ARUN TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KUHI
|
MH-27-007-055-002/170
(THANA)
|
1827007000NRG24280220240260490
|
28/02/2024
|
ANPURNA SHRIKRUSHNA DHURVE
|
1827007WL042323
|
ANPURNA SHRIKRUSHNA DHURVE
|
00051
|
MAHB0000496
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240257112
|
|
Mrs. ANNAPURNA SHRIKRISHNA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUHI
|
MH-27-007-055-002/170
(THANA)
|
1827007000NRG24280220240260489
|
28/02/2024
|
SHRIKRUSHNA NARAYAN DHURVE
|
1827007WL042323
|
SHRIKRUSHNA NARAYAN DHURVE
|
00051
|
MAHB0000496
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240257152
|
|
Mr. SHRIKRISHNA NARAYAN DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KUHI
|
MH-27-007-055-002/245
(THANA)
|
1827007000NRG24280220240260491
|
28/02/2024
|
SARITA VIJAY DHURVE
|
1827007WL042323
|
SARITA VIJAY DHURVE
|
00051
|
MAHB0000496
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240257146
|
|
Mrs. SARITA VIJAY DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48425
|
48425
|
|
|
|
|
|
|
|
|
51
|
KUHI
|
MH-27-007-044-001/935
(WELTUR)
|
1827007000NRG24280220240260451
|
28/02/2024
|
ARUN SHAMRAO DUDHPACHARE
|
1827007WL042312
|
ARUN SHAMRAO DUDHPACHARE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240257099
|
|
Mr. ARUN SHAMRAO DUDHPACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUHI
|
MH-27-007-044-001/935
(WELTUR)
|
1827007000NRG24280220240260452
|
28/02/2024
|
LALITA ARUN DUDHPACHARE
|
1827007WL042312
|
LALITA ARUN DUDHPACHARE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240257104
|
|
MRS LALITA ARUN DUDHAPACHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUHI
|
MH-27-007-044-001/941
(WELTUR)
|
1827007000NRG24280220240260453
|
28/02/2024
|
PALKESHWAR SHRIRAMJI DUDHAPACHARE
|
1827007WL042312
|
PALKESHWAR SHRIRAMJI DUDHAPACHARE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240257109
|
|
Mr. Palkeshwar Shriramji Dudhpachare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KUHI
|
MH-27-007-044-001/941
(WELTUR)
|
1827007000NRG24280220240260454
|
28/02/2024
|
VANITA PALKESHWAR DUDHAPACHARE
|
1827007WL042312
|
VANITA PALKESHWAR DUDHAPACHARE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240257113
|
|
Mr. Vanita Palkeshwar Dudhapachare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KUHI
|
MH-27-007-046-001/45
(GONHA)
|
1827007000NRG24280220240260446
|
28/02/2024
|
ROHIDAS UDDHAV SHASTRAKAR
|
1827007WL042309
|
ROHIDAS UDDHAV SHASTRAKAR
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240257145
|
|
ROHIDAS UDDHAV SHASTRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8582
|
8582
|
|
|
|
|
|
|
|
|
56
|
KUHI
|
MH-27-007-055-002/90
(THANA)
|
1827007000NRG24280220240260493
|
28/02/2024
|
RAJU RAMBHAU DHURVE
|
1827007WL042323
|
RAJU RAMBHAU DHURVE
|
00051
|
MAHB0000857
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240257093
|
|
Mr. RAJU RAMBHAU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KUHI
|
MH-27-007-055-002/964
(THANA)
|
1827007000NRG24280220240260495
|
28/02/2024
|
Rakesh Rambhau Dhurve
|
1827007WL042323
|
Rakesh Rambhau Dhurve
|
00051
|
MAHB0000857
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240257115
|
|
Mr. Rakesh Rambhau Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
58
|
KUHI
|
MH-27-007-026-001/307
(DODAMA)
|
1827007000NRG24280220240260573
|
28/02/2024
|
PRAVIN SUKHRAM KHANDEKAR
|
1827007WL042337
|
PRAVIN SUKHRAM KHANDEKAR
|
00078
|
CNRB0001404
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240257092
|
|
PRAVIN SUKHRAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
59
|
KUHI
|
MH-27-007-054-001/150
(PACHKHEDI)
|
1827007000NRG24280220240260584
|
28/02/2024
|
PANDURANG NATTHUJI KASTURE
|
1827007WL042340
|
PANDURANG NATTHUJI KASTURE
|
00176
|
IDIB000P506
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240257150
|
|
Mr. PANDURANG NATTHUJI KASTURE
|
INDIAN BANK(607105)
|
|
60
|
KUHI
|
MH-27-007-057-001/18
(KARANDALA)
|
1827007000NRG24280220240260640
|
28/02/2024
|
NIKESH ANANDRAO SELOTE
|
1827007WL042350
|
NIKESH ANANDRAO SELOTE
|
00176
|
IDIB000P506
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240257098
|
|
NIKESH ANANDRAO SELOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUHI
|
MH-27-007-057-001/609
(KARANDALA)
|
1827007000NRG24280220240260649
|
28/02/2024
|
SHITAL RUSHI BHUDE
|
1827007WL042352
|
SHITAL RUSHI BHUDE
|
00176
|
IDIB000P506
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240257149
|
|
SHITAL RUSHI BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
62
|
KUHI
|
MH-27-007-003-007/365
(BHATARA)
|
1827007000NRG24280220240260531
|
28/02/2024
|
MANSARAM GULABJI TIDGAM
|
1827007WL042331
|
MANSARAM GULABJI TIDGAM
|
00415
|
SBIN0013528
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240257096
|
|
MR MANSARAM GULABJI TIDGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUHI
|
MH-27-007-019-001/171
(MUSALGAON)
|
1827007000NRG24280220240260576
|
28/02/2024
|
Ramesh D. Choudhari
|
1827007WL042338
|
Ramesh D. Choudhari
|
00415
|
SBIN0013528
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240257151
|
|
MR RAMESH DAYARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUHI
|
MH-27-007-019-001/171
(MUSALGAON)
|
1827007000NRG24280220240260577
|
28/02/2024
|
VAISHALI RAMESH CHOUDHARI
|
1827007WL042338
|
VAISHALI RAMESH CHOUDHARI
|
00415
|
SBIN0013528
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240257097
|
|
MR RAMESH DAYARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4291
|
4291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110647
|
110647
|
|
|
|
|
|
|
|