|
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-27-007-028-001/112
(SILLI)
|
1827007000NRG24220620230051952
|
22/06/2023
|
SOPAN NARAYAN KHADASE
|
1827007WL006644
|
SOPAN NARAYAN KHADASE
|
00045
|
BARB0KUHIXX
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230176292
|
|
SOPAN NARAYAN KHADASE
|
BANK OF BARODA(606985)
|
|
2
|
KUHI
|
MH-27-007-028-001/172
(SILLI)
|
1827007000NRG24220620230051954
|
22/06/2023
|
SAMPAT DNYANESHWAR SAKHARKAR
|
1827007WL006644
|
SAMPAT DNYANESHWAR SAKHARKAR
|
00045
|
BARB0KUHIXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
A177230176377
|
|
SAMPAT DHYANESHWAR SAKHARKAR
|
BANK OF BARODA(606985)
|
|
3
|
KUHI
|
MH-27-007-028-001/260
(SILLI)
|
1827007000NRG24220620230051957
|
22/06/2023
|
DOMA JAGAN LANJEWAR
|
1827007WL006644
|
DOMA JAGAN LANJEWAR
|
00045
|
BARB0KUHIXX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
A177230176291
|
|
DOMA JAGAN LANJEWAR
|
BANK OF BARODA(606985)
|
|
4
|
KUHI
|
MH-27-007-028-001/306
(SILLI)
|
1827007000NRG24220620230051962
|
22/06/2023
|
DHANRAJ RAMDAS BHIVGADE
|
1827007WL006644
|
DHANRAJ RAMDAS BHIVGADE
|
00045
|
BARB0KUHIXX
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176290
|
|
MR DHANRAJ RAMDAS BHIVGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUHI
|
MH-27-007-028-001/306
(SILLI)
|
1827007000NRG24220620230051963
|
22/06/2023
|
RATNMALA DHANRAJ BHIWGADE
|
1827007WL006644
|
RATNMALA DHANRAJ BHIWGADE
|
00045
|
BARB0KUHIXX
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176294
|
|
RATNMALA DHANRAJ BHIWGADE
|
BANK OF BARODA(606985)
|
|
6
|
KUHI
|
MH-27-007-028-001/402
(SILLI)
|
1827007000NRG24220620230051965
|
22/06/2023
|
VANDANA RAJANAND WANKHEDE
|
1827007WL006644
|
VANDANA RAJANAND WANKHEDE
|
00045
|
BARB0KUHIXX
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230176297
|
|
VANDANA RAJANAND WANKHEDE
|
BANK OF BARODA(606985)
|
|
7
|
KUHI
|
MH-27-007-028-001/485
(SILLI)
|
1827007000NRG24220620230051967
|
22/06/2023
|
SANGITA VITTHAL BHIWGADE
|
1827007WL006644
|
SANGITA VITTHAL BHIWGADE
|
00045
|
BARB0KUHIXX
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176296
|
|
SANGITA VITTHAL BHIWGADE
|
BANK OF BARODA(606985)
|
|
8
|
KUHI
|
MH-27-007-028-001/485
(SILLI)
|
1827007000NRG24220620230051968
|
22/06/2023
|
SURYABHAN VITTHAL BHIVGADE
|
1827007WL006644
|
SURYABHAN VITTHAL BHIVGADE
|
00045
|
BARB0KUHIXX
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176293
|
|
SURYABHAN VITTHAL BHIVGADE
|
BANK OF BARODA(606985)
|
|
9
|
KUHI
|
MH-27-007-028-002/305
(SILLI)
|
1827007000NRG24220620230051971
|
22/06/2023
|
SHOBHA VISHNUJI BHIWGADE
|
1827007WL006644
|
SHOBHA VISHNUJI BHIWGADE
|
00045
|
BARB0KUHIXX
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176295
|
|
SHOBHA VISHNUJI BHIWGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13732
|
13732
|
|
|
|
|
|
|
|
|
10
|
KUHI
|
MH-27-007-012-001/341
(KINHI)
|
1827007000NRG24220620230051756
|
22/06/2023
|
SHEKHAR GANGARAM MANE
|
1827007WL006610
|
SHEKHAR GANGARAM MANE
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230176352
|
|
SHEKHAR GANGARAM MANE
|
BANK OF INDIA(508505)
|
|
11
|
KUHI
|
MH-27-007-012-003/158
(KINHI)
|
1827007000NRG24220620230051760
|
22/06/2023
|
AMOL DILIP HARGUDE
|
1827007WL006610
|
AMOL DILIP HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176349
|
|
Mr. AMOL DILIP HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KUHI
|
MH-27-007-012-003/158
(KINHI)
|
1827007000NRG24220620230051758
|
22/06/2023
|
DILIP FATTU HARAGUDE
|
1827007WL006610
|
DILIP FATTU HARAGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176355
|
|
DILIP FATTU HARGUDE
|
BANK OF INDIA(508505)
|
|
13
|
KUHI
|
MH-27-007-012-003/158
(KINHI)
|
1827007000NRG24220620230051759
|
22/06/2023
|
MANGALA DILIP HARGUDE
|
1827007WL006610
|
MANGALA DILIP HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176363
|
|
MANGALA DILIP HARGUDE
|
BANK OF INDIA(508505)
|
|
14
|
KUHI
|
MH-27-007-012-003/191
(KINHI)
|
1827007000NRG24220620230051762
|
22/06/2023
|
BHAGWAT RAMAJI HARGUDE
|
1827007WL006610
|
BHAGWAT RAMAJI HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176366
|
|
BHAGWAT RAMAJI HARGUDE
|
BANK OF INDIA(508505)
|
|
15
|
KUHI
|
MH-27-007-012-003/192
(KINHI)
|
1827007000NRG24220620230051763
|
22/06/2023
|
ASHISH YADAV HARGUDE
|
1827007WL006610
|
ASHISH YADAV HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176361
|
|
ASHISH YADAV HARGUDE
|
BANK OF INDIA(508505)
|
|
16
|
KUHI
|
MH-27-007-012-003/193
(KINHI)
|
1827007000NRG24220620230051764
|
22/06/2023
|
HARIDAS SHIVRAM HARGUDE
|
1827007WL006610
|
HARIDAS SHIVRAM HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176353
|
|
HARIDAS SHIVARAM HARAGUDE
|
BANK OF INDIA(508505)
|
|
17
|
KUHI
|
MH-27-007-012-003/193
(KINHI)
|
1827007000NRG24220620230051766
|
22/06/2023
|
HARIDAS SHIVRAM HARGUDE
|
1827007WL006610
|
HARIDAS SHIVRAM HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176354
|
|
HARIDAS SHIVARAM HARAGUDE
|
BANK OF INDIA(508505)
|
|
18
|
KUHI
|
MH-27-007-012-003/193
(KINHI)
|
1827007000NRG24220620230051767
|
22/06/2023
|
WARSHA HARIDAS HARGUDE
|
1827007WL006610
|
WARSHA HARIDAS HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176368
|
|
VARSHA HARIDAS HARGULE
|
BANK OF INDIA(508505)
|
|
19
|
KUHI
|
MH-27-007-012-003/193
(KINHI)
|
1827007000NRG24220620230051765
|
22/06/2023
|
WARSHA HARIDAS HARGUDE
|
1827007WL006610
|
WARSHA HARIDAS HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176367
|
|
VARSHA HARIDAS HARGULE
|
BANK OF INDIA(508505)
|
|
20
|
KUHI
|
MH-27-007-012-003/247
(KINHI)
|
1827007000NRG24220620230051769
|
22/06/2023
|
Kirti Someshwr Kalambe
|
1827007WL006610
|
Kirti Someshwr Kalambe
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176357
|
|
Kirti Someshwr Kalambe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KUHI
|
MH-27-007-012-003/252
(KINHI)
|
1827007000NRG24220620230051770
|
22/06/2023
|
SOPAN RAGHOJI TICHKULE
|
1827007WL006610
|
SOPAN RAGHOJI TICHKULE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176342
|
|
SOPAN RAGHO TICHAKULE
|
BANK OF INDIA(508505)
|
|
22
|
KUHI
|
MH-27-007-012-003/270
(KINHI)
|
1827007000NRG24220620230051771
|
22/06/2023
|
Govinda Mahadev Kukde
|
1827007WL006610
|
Govinda Mahadev Kukde
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176344
|
|
GOVINDA MAHADEV KUKADE
|
BANK OF INDIA(508505)
|
|
23
|
KUHI
|
MH-27-007-012-003/70
(KINHI)
|
1827007000NRG24220620230051775
|
22/06/2023
|
SWATI RAJU HARGUDE
|
1827007WL006610
|
SWATI RAJU HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176359
|
|
SWATI HARGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUHI
|
MH-27-007-012-003/70
(KINHI)
|
1827007000NRG24220620230051773
|
22/06/2023
|
SWATI RAJU HARGUDE
|
1827007WL006610
|
SWATI RAJU HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176360
|
|
SWATI HARGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUHI
|
MH-27-007-012-003/70
(KINHI)
|
1827007000NRG24220620230051774
|
22/06/2023
|
YOGITA RAJU HARGUDE
|
1827007WL006610
|
YOGITA RAJU HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176346
|
|
YOGITA RAJU HARAGUDE
|
BANK OF INDIA(508505)
|
|
26
|
KUHI
|
MH-27-007-012-003/70
(KINHI)
|
1827007000NRG24220620230051772
|
22/06/2023
|
YOGITA RAJU HARGUDE
|
1827007WL006610
|
YOGITA RAJU HARGUDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176345
|
|
YOGITA RAJU HARAGUDE
|
BANK OF INDIA(508505)
|
|
27
|
KUHI
|
MH-27-007-012-003/72
(KINHI)
|
1827007000NRG24220620230051776
|
22/06/2023
|
NANDLAL TULSHIRAM DHANDE
|
1827007WL006610
|
NANDLAL TULSHIRAM DHANDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176350
|
|
NANDLAL TULSHIRAM DHANDE
|
BANK OF INDIA(508505)
|
|
28
|
KUHI
|
MH-27-007-012-003/72
(KINHI)
|
1827007000NRG24220620230051777
|
22/06/2023
|
NANDLAL TULSHIRAM DHANDE
|
1827007WL006610
|
NANDLAL TULSHIRAM DHANDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176351
|
|
NANDLAL TULSHIRAM DHANDE
|
BANK OF INDIA(508505)
|
|
29
|
KUHI
|
MH-27-007-013-002/185
(MAJARI)
|
1827007000NRG24220620230052114
|
22/06/2023
|
Devidas Bhaurao Bhurale
|
1827007WL006672
|
Devidas Bhaurao Bhurale
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230176369
|
|
DEVIDAS BHAURAO BHURLE
|
BANK OF INDIA(508505)
|
|
30
|
KUHI
|
MH-27-007-013-002/188
(MAJARI)
|
1827007000NRG24220620230052115
|
22/06/2023
|
Pramod Mayagu Panchbuddhe
|
1827007WL006672
|
Pramod Mayagu Panchbuddhe
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230176343
|
|
PRAMOD MAYAGU PANCHBUDHE
|
BANK OF INDIA(508505)
|
|
31
|
KUHI
|
MH-27-007-013-002/99
(MAJARI)
|
1827007000NRG24220620230052117
|
22/06/2023
|
LOKESH BALKRUSHNA SAPATE
|
1827007WL006672
|
LOKESH BALKRUSHNA SAPATE
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230176362
|
|
LOKESH BALKRUSHNA SAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUHI
|
MH-27-007-042-001/1111
(KHOKARLA)
|
1827007000NRG24220620230052128
|
22/06/2023
|
BHOLESHWAR RAKHDU BADAGE
|
1827007WL006673
|
BHOLESHWAR RAKHDU BADAGE
|
00048
|
BKID0008767
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230176348
|
|
BHOLESHWAR RAKHDU BADAGE
|
BANK OF INDIA(508505)
|
|
33
|
KUHI
|
MH-27-007-042-001/26
(KHOKARLA)
|
1827007000NRG24220620230052135
|
22/06/2023
|
PRAFUL SAMBHAJI RAUT
|
1827007WL006673
|
PRAFUL SAMBHAJI RAUT
|
00048
|
BKID0008767
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230176341
|
|
Mr. PRAFUL SAMBHAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KUHI
|
MH-27-007-042-001/486
(KHOKARLA)
|
1827007000NRG24220620230052144
|
22/06/2023
|
KHOMESHRWAR SITARAM BADAGE
|
1827007WL006673
|
KHOMESHRWAR SITARAM BADAGE
|
00048
|
BKID0008767
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
A177230176347
|
|
KHOMESHRWAR SITARAM BADAGE
|
BANK OF INDIA(508505)
|
|
35
|
KUHI
|
MH-27-007-044-001/1091
(WELTUR)
|
1827007000NRG24220620230051972
|
22/06/2023
|
DAMODHAR MANIRAM BAEANE
|
1827007WL006645
|
DAMODHAR MANIRAM BAEANE
|
00048
|
BKID0008767
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
A177230176340
|
|
Mr. DAMODHAR MANIRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUHI
|
MH-27-007-048-001/319
(FEGAD)
|
1827007000NRG24220620230051793
|
22/06/2023
|
ARVIND HARISHCHANDRA KHAMBADKAR
|
1827007WL006613
|
ARVIND HARISHCHANDRA KHAMBADKAR
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176356
|
|
ARVIND HARICHAND KHAMBADKAR
|
BANK OF INDIA(508505)
|
|
37
|
KUHI
|
MH-27-007-053-001/235
(GOTHANGAON)
|
1827007000NRG24220620230052110
|
22/06/2023
|
REWTA RAMBHAU CHUDHRI
|
1827007WL006671
|
REWTA RAMBHAU CHUDHRI
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176365
|
|
REVTABAI RAMBHAU CHUDHRI
|
BANK OF INDIA(508505)
|
|
38
|
KUHI
|
MH-27-007-053-001/279
(GOTHANGAON)
|
1827007000NRG24220620230052111
|
22/06/2023
|
Kavita Vinayak Zade
|
1827007WL006671
|
Kavita Vinayak Zade
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176358
|
|
MISS KAVITA MANOHARJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUHI
|
MH-27-007-053-001/451
(GOTHANGAON)
|
1827007000NRG24220620230052112
|
22/06/2023
|
PRIYA SHIVSHANKAR GEDEKAR
|
1827007WL006671
|
PRIYA SHIVSHANKAR GEDEKAR
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176364
|
|
PRIYA SHIVSHANKAR GEDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47177
|
47177
|
|
|
|
|
|
|
|
|
40
|
KUHI
|
MH-27-007-012-003/76
(KINHI)
|
1827007000NRG24220620230051779
|
22/06/2023
|
Yogesh Gopichand Hargude
|
1827007WL006610
|
Yogesh Gopichand Hargude
|
00051
|
MAHB0000496
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230176303
|
|
Mr. YOGESH GOPICHAND HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KUHI
|
MH-27-007-013-002/93
(MAJARI)
|
1827007000NRG24220620230052116
|
22/06/2023
|
DIPLIP VITTHAL BHURALE
|
1827007WL006672
|
DIPLIP VITTHAL BHURALE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230176318
|
|
Mr. DILIP VITTHAL BHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
KUHI
|
MH-27-007-042-001/1000
(KHOKARLA)
|
1827007000NRG24220620230052119
|
22/06/2023
|
AVINASH YUVRAJ SHINDURKAR
|
1827007WL006673
|
AVINASH YUVRAJ SHINDURKAR
|
00051
|
MAHB0000805
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176329
|
|
Mr. AVINASH YUVRAJ SINDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KUHI
|
MH-27-007-042-001/1000
(KHOKARLA)
|
1827007000NRG24220620230052118
|
22/06/2023
|
SAIRAJ YUVARAJ SHINDURKAR
|
1827007WL006673
|
SAIRAJ YUVARAJ SHINDURKAR
|
00051
|
MAHB0000805
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176314
|
|
Mr. SAIJRAJ YUVRAJ SHINDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KUHI
|
MH-27-007-042-001/1023
(KHOKARLA)
|
1827007000NRG24220620230052121
|
22/06/2023
|
VINOD SHRIDHAR BANTE
|
1827007WL006673
|
VINOD SHRIDHAR BANTE
|
00051
|
MAHB0000805
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176332
|
|
Mr. VINOD SHRIDHAR BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KUHI
|
MH-27-007-042-001/1031
(KHOKARLA)
|
1827007000NRG24220620230052123
|
22/06/2023
|
PRASHANT PUSHPRAJ BANTE
|
1827007WL006673
|
PRASHANT PUSHPRAJ BANTE
|
00051
|
MAHB0000805
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176324
|
|
Mr. PRASANT PUSHPARAJ BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KUHI
|
MH-27-007-042-001/1031
(KHOKARLA)
|
1827007000NRG24220620230052122
|
22/06/2023
|
PUSHPARAJ PARBAT BANTE
|
1827007WL006673
|
PUSHPARAJ PARBAT BANTE
|
00051
|
MAHB0000805
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176298
|
|
Mr. PUSHPARAJ PARBAT BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KUHI
|
MH-27-007-042-001/1039
(KHOKARLA)
|
1827007000NRG24220620230052125
|
22/06/2023
|
MANJUSHA PRABHAKAR BORIKAR
|
1827007WL006673
|
MANJUSHA PRABHAKAR BORIKAR
|
00051
|
MAHB0000805
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176325
|
|
Mrs. MANJUSHA PRABHAKAR BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KUHI
|
MH-27-007-042-001/1039
(KHOKARLA)
|
1827007000NRG24220620230052124
|
22/06/2023
|
PRABHAKAR ANANDRAO BORIKAR
|
1827007WL006673
|
PRABHAKAR ANANDRAO BORIKAR
|
00051
|
MAHB0000805
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176315
|
|
Mr. PRABHAKAR ANANDRAO BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUHI
|
MH-27-007-042-001/1051
(KHOKARLA)
|
1827007000NRG24220620230052127
|
22/06/2023
|
SONU SUKHDEV MARODE
|
1827007WL006673
|
SONU SUKHDEV MARODE
|
00051
|
MAHB0000805
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176335
|
|
Mrs. SONU SUKHADEO MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KUHI
|
MH-27-007-042-001/1051
(KHOKARLA)
|
1827007000NRG24220620230052126
|
22/06/2023
|
SUKHDEV SHRAVAN MARODE
|
1827007WL006673
|
SUKHDEV SHRAVAN MARODE
|
00051
|
MAHB0000805
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176322
|
|
Mr. SUKHDEV SHRAWAN MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KUHI
|
MH-27-007-042-001/1111
(KHOKARLA)
|
1827007000NRG24220620230052129
|
22/06/2023
|
Sangita Bholeshwar Badge
|
1827007WL006673
|
Sangita Bholeshwar Badge
|
00051
|
MAHB0000805
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230176333
|
|
Mrs. Sangita Bholeshwar Badge
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUHI
|
MH-27-007-042-001/151
(KHOKARLA)
|
1827007000NRG24220620230052132
|
22/06/2023
|
Sharda Bhaurao Raut
|
1827007WL006673
|
Sharda Bhaurao Raut
|
00051
|
MAHB0000805
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230176330
|
|
Mrs. SHARDA BHAURAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KUHI
|
MH-27-007-042-001/361
(KHOKARLA)
|
1827007000NRG24220620230052136
|
22/06/2023
|
SANDIP CHARANDASH BORIKAR
|
1827007WL006673
|
SANDIP CHARANDASH BORIKAR
|
00051
|
MAHB0000805
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230176302
|
|
Mr. SANDEEP CHARANDAS BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KUHI
|
MH-27-007-042-001/365
(KHOKARLA)
|
1827007000NRG24220620230052137
|
22/06/2023
|
RUPCHAND SHAMRAO KAWALE
|
1827007WL006673
|
RUPCHAND SHAMRAO KAWALE
|
00051
|
MAHB0000805
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230176301
|
|
Mr. RUPCHAND SHAMRAOJI KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KUHI
|
MH-27-007-042-001/365
(KHOKARLA)
|
1827007000NRG24220620230052138
|
22/06/2023
|
SAVITA RUPCHAND KAWALE
|
1827007WL006673
|
SAVITA RUPCHAND KAWALE
|
00051
|
MAHB0000805
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
A177230176334
|
|
Mrs. SAVITA RUPCHAND KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KUHI
|
MH-27-007-042-001/382
(KHOKARLA)
|
1827007000NRG24220620230052139
|
22/06/2023
|
KALAVATI KAILAS POHANKAR
|
1827007WL006673
|
KALAVATI KAILAS POHANKAR
|
00051
|
MAHB0000805
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
A177230176331
|
|
Mr. KAILASH GANPAT POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KUHI
|
MH-27-007-042-001/459
(KHOKARLA)
|
1827007000NRG24220620230052141
|
22/06/2023
|
RUPCHAND CHEPAJI BADGE
|
1827007WL006673
|
RUPCHAND CHEPAJI BADGE
|
00051
|
MAHB0000805
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
A177230176300
|
|
Mr. RUPCHAND CHEPAJI BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KUHI
|
MH-27-007-042-001/479
(KHOKARLA)
|
1827007000NRG24220620230052143
|
22/06/2023
|
SANDHYA KAILASH BADAGE
|
1827007WL006673
|
SANDHYA KAILASH BADAGE
|
00051
|
MAHB0000805
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
A177230176336
|
|
Mrs. SANDHYA KAILAS BADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KUHI
|
MH-27-007-042-001/492
(KHOKARLA)
|
1827007000NRG24220620230052146
|
22/06/2023
|
Dewangana Nathuji Bhoyar
|
1827007WL006673
|
Dewangana Nathuji Bhoyar
|
00051
|
MAHB0000805
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
A177230176328
|
|
Mr. Dewangana Nathuji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KUHI
|
MH-27-007-042-001/495
(KHOKARLA)
|
1827007000NRG24220620230052147
|
22/06/2023
|
SHANKAR PUNDALIK DUBEY
|
1827007WL006673
|
SHANKAR PUNDALIK DUBEY
|
00051
|
MAHB0000805
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
A177230176319
|
|
Mr. SHANKAR PUNDLIK DUBEY
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUHI
|
MH-27-007-042-001/68
(KHOKARLA)
|
1827007000NRG24220620230052150
|
22/06/2023
|
MUNESHWAR SHRIRAM GAJBHIYE
|
1827007WL006673
|
MUNESHWAR SHRIRAM GAJBHIYE
|
00051
|
MAHB0000805
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
A177230176323
|
|
Mr. MUNESHWAR SHRIRAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUHI
|
MH-27-007-042-001/71
(KHOKARLA)
|
1827007000NRG24220620230052151
|
22/06/2023
|
Nitesh Jagdish Bhotmange
|
1827007WL006673
|
Nitesh Jagdish Bhotmange
|
00051
|
MAHB0000805
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
A177230176339
|
|
Mr. Nitesh Jagdish Bhotmange
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUHI
|
MH-27-007-042-001/85
(KHOKARLA)
|
1827007000NRG24220620230052152
|
22/06/2023
|
ROSHAN GANU RODAGE
|
1827007WL006673
|
ROSHAN GANU RODAGE
|
00051
|
MAHB0000805
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
A177230176320
|
|
Mr. ROSHAN GANUJI RODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUHI
|
MH-27-007-042-001/85
(KHOKARLA)
|
1827007000NRG24220620230052153
|
22/06/2023
|
SUNITA ROSHAN RODAGE
|
1827007WL006673
|
SUNITA ROSHAN RODAGE
|
00051
|
MAHB0000805
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
A177230176327
|
|
Mrs. SUNITA ROSHAN RADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUHI
|
MH-27-007-044-001/1091
(WELTUR)
|
1827007000NRG24220620230051975
|
22/06/2023
|
LALITA MANIRAM BAWANE
|
1827007WL006645
|
LALITA MANIRAM BAWANE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
A177230176316
|
|
Mrs. LALITA MANIRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KUHI
|
MH-27-007-044-001/1091
(WELTUR)
|
1827007000NRG24220620230051974
|
22/06/2023
|
MANIRAM PATIRAM BAWANE
|
1827007WL006645
|
MANIRAM PATIRAM BAWANE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
A177230176299
|
|
Mr. MANIRAM PATIRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUHI
|
MH-27-007-044-001/1091
(WELTUR)
|
1827007000NRG24220620230051973
|
22/06/2023
|
SHARDA DAMODHAR BAEANE
|
1827007WL006645
|
SHARDA DAMODHAR BAEANE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
A177230176326
|
|
Mrs. Sharda Damodhar Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUHI
|
MH-27-007-044-001/1297
(WELTUR)
|
1827007000NRG24220620230051979
|
22/06/2023
|
AKANKSHA LAXMAN UKEY
|
1827007WL006645
|
AKANKSHA LAXMAN UKEY
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
A177230176321
|
|
Akanksha Laxman Ukey
|
BANK OF BARODA(606985)
|
|
69
|
KUHI
|
MH-27-007-044-001/1297
(WELTUR)
|
1827007000NRG24220620230051978
|
22/06/2023
|
AKASH LAXMAN UKEY
|
1827007WL006645
|
AKASH LAXMAN UKEY
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
A177230176317
|
|
Master AKASH LAXMAN UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KUHI
|
MH-27-007-044-001/1297
(WELTUR)
|
1827007000NRG24220620230051976
|
22/06/2023
|
LAXMAN VATUJI UKEY
|
1827007WL006645
|
LAXMAN VATUJI UKEY
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
A177230176338
|
|
LAXMAN WATUJI UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUHI
|
MH-27-007-044-001/1297
(WELTUR)
|
1827007000NRG24220620230051977
|
22/06/2023
|
SUNITA LAXMAN UKEY
|
1827007WL006645
|
SUNITA LAXMAN UKEY
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
A177230176370
|
|
SUNITA LAXMAN UKEY
|
BANK OF BARODA(606985)
|
|
72
|
KUHI
|
MH-27-007-048-001/110
(FEGAD)
|
1827007000NRG24220620230051786
|
22/06/2023
|
NILESH GANESH NANHE
|
1827007WL006613
|
NILESH GANESH NANHE
|
00051
|
MAHB0000805
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230176337
|
|
NILESH GANESH NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHI
|
MH-27-007-048-001/159
(FEGAD)
|
1827007000NRG24220620230051787
|
22/06/2023
|
MAHESH SAMARTA NANHE
|
1827007WL006613
|
MAHESH SAMARTA NANHE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230176371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48110
|
48110
|
|
|
|
|
|
|
|
|
74
|
KUHI
|
MH-27-007-042-001/1008
(KHOKARLA)
|
1827007000NRG24220620230052120
|
22/06/2023
|
MANGESH VAMAN RAGHORTE
|
1827007WL006673
|
MANGESH VAMAN RAGHORTE
|
00176
|
IDIB000P506
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176310
|
|
Mr. MANGESH WAMAN RAGHORTE
|
INDIAN BANK(607105)
|
|
75
|
KUHI
|
MH-27-007-042-001/163
(KHOKARLA)
|
1827007000NRG24220620230052133
|
22/06/2023
|
ALANKAR MANIK GAJBHIYE
|
1827007WL006673
|
ALANKAR MANIK GAJBHIYE
|
00176
|
IDIB000P506
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230176313
|
|
Mr. ALANKAR MANIK GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KUHI
|
MH-27-007-048-001/212
(FEGAD)
|
1827007000NRG24220620230051789
|
22/06/2023
|
SHUBHAM YUVRAJ BHOYAR
|
1827007WL006613
|
SHUBHAM YUVRAJ BHOYAR
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176372
|
|
SHUBHAM YUVRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
77
|
KUHI
|
MH-27-007-048-001/213
(FEGAD)
|
1827007000NRG24220620230051790
|
22/06/2023
|
BHOJRAJ SITARAM BHOYAR
|
1827007WL006613
|
BHOJRAJ SITARAM BHOYAR
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176374
|
|
Mr. BHOJRAJ SITARAM BHOYAR
|
INDIAN BANK(607105)
|
|
78
|
KUHI
|
MH-27-007-048-001/271
(FEGAD)
|
1827007000NRG24220620230051792
|
22/06/2023
|
SURAJ PARMANAND DAHIWALE
|
1827007WL006613
|
SURAJ PARMANAND DAHIWALE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176312
|
|
Master. SURAJ PARMANAND DAHIWALE
|
INDIAN BANK(607105)
|
|
79
|
KUHI
|
MH-27-007-048-001/388
(FEGAD)
|
1827007000NRG24220620230051795
|
22/06/2023
|
ASTIK VASUDEV DAHAKE
|
1827007WL006613
|
ASTIK VASUDEV DAHAKE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176309
|
|
Mr. ASTIK VASUDEV DAHAKE
|
INDIAN BANK(607105)
|
|
80
|
KUHI
|
MH-27-007-048-001/65
(FEGAD)
|
1827007000NRG24220620230051796
|
22/06/2023
|
RAVAKAR DIWAKAR THAKARE
|
1827007WL006613
|
RAVAKAR DIWAKAR THAKARE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176311
|
|
Mr. RAVAKAR GOVINDA THAKARE
|
INDIAN BANK(607105)
|
|
81
|
KUHI
|
MH-27-007-053-001/55
(GOTHANGAON)
|
1827007000NRG24220620230052113
|
22/06/2023
|
GAUTAM CHAKRADHAR GAYMUKHE
|
1827007WL006671
|
GAUTAM CHAKRADHAR GAYMUKHE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230176373
|
|
Mr. GAUTAM CHAKRADHAR GAYMUKHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
82
|
KUHI
|
MH-27-007-028-001/231
(SILLI)
|
1827007000NRG24220620230051955
|
22/06/2023
|
SHRIKRUSHNA PANDURANG DHANDARE
|
1827007WL006644
|
SHRIKRUSHNA PANDURANG DHANDARE
|
00415
|
SBIN0013528
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
A177230176375
|
|
SHRIKRUSHNA PANDURANG DANDARE
|
BANK OF BARODA(606985)
|
|
83
|
KUHI
|
MH-27-007-028-001/261
(SILLI)
|
1827007000NRG24220620230051958
|
22/06/2023
|
JITENDRA ARUN LANJEWAR
|
1827007WL006644
|
JITENDRA ARUN LANJEWAR
|
00415
|
SBIN0013528
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
A177230176305
|
|
JITENDRA ARUN LANJEWAR
|
BANK OF BARODA(606985)
|
|
84
|
KUHI
|
MH-27-007-028-001/264
(SILLI)
|
1827007000NRG24220620230051960
|
22/06/2023
|
BALAJI PARASRAM DANDARE
|
1827007WL006644
|
BALAJI PARASRAM DANDARE
|
00415
|
SBIN0013528
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
A177230176376
|
|
MR BALAJI PARASRAM DANDARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUHI
|
MH-27-007-028-001/264
(SILLI)
|
1827007000NRG24220620230051961
|
22/06/2023
|
MANDA BALAJI DANDARE
|
1827007WL006644
|
MANDA BALAJI DANDARE
|
00415
|
SBIN0013528
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
A177230176307
|
|
MANDA BALAJI DANDARE
|
BANK OF BARODA(606985)
|
|
86
|
KUHI
|
MH-27-007-028-001/402
(SILLI)
|
1827007000NRG24220620230051964
|
22/06/2023
|
RAJANAND BAJIRAO WANKHEDE
|
1827007WL006644
|
RAJANAND BAJIRAO WANKHEDE
|
00415
|
SBIN0013528
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230176306
|
|
MR RAJANAND BAJIRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUHI
|
MH-27-007-028-001/485
(SILLI)
|
1827007000NRG24220620230051969
|
22/06/2023
|
CHANDRABHAN VITTHAL BHIVGADE
|
1827007WL006644
|
CHANDRABHAN VITTHAL BHIVGADE
|
00415
|
SBIN0013528
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
A177230176308
|
|
CHANDRABHAN VITTHAL BHIVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
88
|
KUHI
|
MH-27-007-042-001/207
(KHOKARLA)
|
1827007000NRG24220620230052134
|
22/06/2023
|
PANKAJ VIVEK DESHMUKH
|
1827007WL006673
|
PANKAJ VIVEK DESHMUKH
|
00415
|
SBIN0018676
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
A177230176304
|
|
Mr. PANKAJ VIVEK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134882
|
134882
|
|
|
|
|
|
|
|