|
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-27-007-029-001/165
(AKOLI)
|
1827007000NRG24250120240225495
|
25/01/2024
|
SUMEDH RAJENDRA GAJBHIYE
|
1827007WL036642
|
SUMEDH RAJENDRA GAJBHIYE
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240667302
|
|
SUMEDH RAJENDRA GAJB
|
BANK OF BARODA(606985)
|
|
2
|
KUHI
|
MH-27-007-029-001/195
(AKOLI)
|
1827007000NRG24250120240225496
|
25/01/2024
|
NITESH SHANKAR KAMBADE
|
1827007WL036642
|
NITESH SHANKAR KAMBADE
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240667300
|
|
NITESH SHANKAR KAMBL
|
BANK OF BARODA(606985)
|
|
3
|
KUHI
|
MH-27-007-029-001/2
(AKOLI)
|
1827007000NRG24250120240225497
|
25/01/2024
|
ASHOK SAHADEV RANGARI
|
1827007WL036642
|
ASHOK SAHADEV RANGARI
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667299
|
|
ASHOK SAHADEOJI RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUHI
|
MH-27-007-029-001/21
(AKOLI)
|
1827007000NRG24250120240225498
|
25/01/2024
|
MANIK SHANKAR GAJBHIYE
|
1827007WL036642
|
MANIK SHANKAR GAJBHIYE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667298
|
|
MANIK SHANKARJI GAJB
|
BANK OF BARODA(606985)
|
|
5
|
KUHI
|
MH-27-007-029-001/54
(AKOLI)
|
1827007000NRG24250120240225499
|
25/01/2024
|
ARUN FATTHU DHANDE
|
1827007WL036642
|
ARUN FATTHU DHANDE
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240670024
|
|
ARUN FATTUJI DHANDE
|
BANK OF BARODA(606985)
|
|
6
|
KUHI
|
MH-27-007-029-005/146
(AKOLI)
|
1827007000NRG24250120240225500
|
25/01/2024
|
SHIVRAJ SAHADEV RANGARI
|
1827007WL036642
|
SHIVRAJ SAHADEV RANGARI
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667301
|
|
SHIVRAJ SAHADEV RANG
|
BANK OF BARODA(606985)
|
|
7
|
KUHI
|
MH-27-007-029-005/630
(AKOLI)
|
1827007000NRG24250120240225501
|
25/01/2024
|
RAHUL BAGWAN RANGARI
|
1827007WL036642
|
RAHUL BAGWAN RANGARI
|
00045
|
BARB0KUHIXX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240667304
|
|
MR RAHUL BAGBAN RANGARI MRSSUKESANA RRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUHI
|
MH-27-007-038-003/363
(SALAWA)
|
1827007000NRG24250120240225617
|
25/01/2024
|
Someshwar Raju Narnawre
|
1827007WL036668
|
Someshwar Raju Narnawre
|
00045
|
BARB0KUHIXX
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240667303
|
|
SOMESHWAR RAJU NARNAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
9
|
KUHI
|
MH-27-007-010-001/1238
(MANDHAL)
|
1827007000NRG24250120240225785
|
25/01/2024
|
SATYAFULA RAMDAS MESHRAM
|
1827007WL036694
|
SATYAFULA RAMDAS MESHRAM
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669978
|
|
SATYAFULA RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
KUHI
|
MH-27-007-010-001/201
(MANDHAL)
|
1827007000NRG24250120240225788
|
25/01/2024
|
SAKUNTALA NAMDEO WAGHMARE
|
1827007WL036694
|
SAKUNTALA NAMDEO WAGHMARE
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669991
|
|
SAKUNTALA NAMDEO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUHI
|
MH-27-007-010-001/397
(MANDHAL)
|
1827007000NRG24250120240225789
|
25/01/2024
|
KHEMARAJ RAJENDRA PATIL
|
1827007WL036694
|
KHEMARAJ RAJENDRA PATIL
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669993
|
|
KHEMARAJ RAJENDRA PATIL
|
BANK OF INDIA(508505)
|
|
12
|
KUHI
|
MH-27-007-010-001/972
(MANDHAL)
|
1827007000NRG24250120240225792
|
25/01/2024
|
MANOHAR GHYANSHYAM TUMSARE
|
1827007WL036694
|
MANOHAR GHYANSHYAM TUMSARE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669992
|
|
MANOHAR GHANSHYAMJI TUMSARE
|
BANK OF INDIA(508505)
|
|
13
|
KUHI
|
MH-27-007-010-001/989
(MANDHAL)
|
1827007000NRG24250120240225793
|
25/01/2024
|
JITENDRA DHANANJAY BARSAGDE
|
1827007WL036694
|
JITENDRA DHANANJAY BARSAGDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669979
|
|
JITENDRA DHANANJAY BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUHI
|
MH-27-007-013-002/250
(MAJARI)
|
1827007000NRG24250120240225775
|
25/01/2024
|
SHANKAR TARACHAND KUTHE
|
1827007WL036691
|
SHANKAR TARACHAND KUTHE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669982
|
|
SHANKAR TARACHAND KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUHI
|
MH-27-007-013-002/75
(MAJARI)
|
1827007000NRG24250120240225776
|
25/01/2024
|
YOGESHWAR PANDURANG KUTHE
|
1827007WL036691
|
YOGESHWAR PANDURANG KUTHE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669985
|
|
YOGESHWAR PANDURANG KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUHI
|
MH-27-007-013-002/84
(MAJARI)
|
1827007000NRG24250120240225777
|
25/01/2024
|
Udaram Kavadu Panchabudhe
|
1827007WL036691
|
Udaram Kavadu Panchabudhe
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669989
|
|
UDARAM KAVADU PANCHABUDHE
|
BANK OF INDIA(508505)
|
|
17
|
KUHI
|
MH-27-007-042-001/1111
(KHOKARLA)
|
1827007000NRG24250120240225037
|
25/01/2024
|
BHOLESHWAR RAKHDU BADAGE
|
1827007WL036567
|
BHOLESHWAR RAKHDU BADAGE
|
00048
|
BKID0008767
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240669981
|
|
BHOLESHWAR RAKHDU BADAGE
|
BANK OF INDIA(508505)
|
|
18
|
KUHI
|
MH-27-007-042-001/486
(KHOKARLA)
|
1827007000NRG24250120240225740
|
25/01/2024
|
KHOMESHRWAR SITARAM BADAGE
|
1827007WL036685
|
KHOMESHRWAR SITARAM BADAGE
|
00048
|
BKID0008767
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240669980
|
|
KHOMESHRWAR SITARAM BADAGE
|
BANK OF INDIA(508505)
|
|
19
|
KUHI
|
MH-27-007-057-001/128
(KARANDALA)
|
1827007000NRG24250120240225625
|
25/01/2024
|
RAINA BHAURAO THAKRE
|
1827007WL036670
|
RAINA BHAURAO THAKRE
|
00048
|
BKID0008767
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240670000
|
|
RAINABAI BHAURAO THAKRE JT.
|
BANK OF INDIA(508505)
|
|
20
|
KUHI
|
MH-27-007-057-001/138
(KARANDALA)
|
1827007000NRG24250120240225629
|
25/01/2024
|
FULCHAND YADO KAKADE
|
1827007WL036670
|
FULCHAND YADO KAKADE
|
00048
|
BKID0008767
|
579
|
579
|
Processed
|
28/03/2024
|
|
A088240669984
|
|
FULACHAND YADAV KAKADE
|
BANK OF INDIA(508505)
|
|
21
|
KUHI
|
MH-27-007-057-001/138
(KARANDALA)
|
1827007000NRG24250120240225630
|
25/01/2024
|
SUMITRA FULCHAND KAKADE
|
1827007WL036670
|
SUMITRA FULCHAND KAKADE
|
00048
|
BKID0008767
|
386
|
386
|
Processed
|
28/03/2024
|
|
A088240669990
|
|
SUMITRA FULCHAND KAKADE
|
BANK OF INDIA(508505)
|
|
22
|
KUHI
|
MH-27-007-057-001/151
(KARANDALA)
|
1827007000NRG24250120240225835
|
25/01/2024
|
SHARDA LALA BHANDE
|
1827007WL036703
|
SHARDA LALA BHANDE
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669988
|
|
Mrs. Sharada Lala Bhande
|
INDIAN BANK(607105)
|
|
23
|
KUHI
|
MH-27-007-057-001/167
(KARANDALA)
|
1827007000NRG24250120240225634
|
25/01/2024
|
RATNAMALA AMARKANTH KAKADE
|
1827007WL036670
|
RATNAMALA AMARKANTH KAKADE
|
00048
|
BKID0008767
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240669986
|
|
Mrs. Ratanmala Amarkanth Kakde
|
INDIAN BANK(607105)
|
|
24
|
KUHI
|
MH-27-007-057-001/191
(KARANDALA)
|
1827007000NRG24250120240225648
|
25/01/2024
|
DIPIKA NIKESH KAKDE
|
1827007WL036671
|
DIPIKA NIKESH KAKDE
|
00048
|
BKID0008767
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240669998
|
|
DIPIKA NIKESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUHI
|
MH-27-007-057-001/264
(KARANDALA)
|
1827007000NRG24250120240225649
|
25/01/2024
|
Urmila Sandip Bhude
|
1827007WL036671
|
Urmila Sandip Bhude
|
00048
|
BKID0008767
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240669994
|
|
URMILA SANDIP BHUDE
|
BANK OF INDIA(508505)
|
|
26
|
KUHI
|
MH-27-007-057-001/272
(KARANDALA)
|
1827007000NRG24250120240225837
|
25/01/2024
|
Archana Narendra Kakade
|
1827007WL036703
|
Archana Narendra Kakade
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240669997
|
|
ARCHANA NARENDRA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUHI
|
MH-27-007-057-001/35
(KARANDALA)
|
1827007000NRG24250120240225638
|
25/01/2024
|
VANITA ZIBAL BHANDE
|
1827007WL036670
|
VANITA ZIBAL BHANDE
|
00048
|
BKID0008767
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240669987
|
|
ZIBAL BALAKRISHNA BHANDE
|
BANK OF INDIA(508505)
|
|
28
|
KUHI
|
MH-27-007-057-001/35
(KARANDALA)
|
1827007000NRG24250120240225637
|
25/01/2024
|
ZIBAL RAMKRUSHNA BHANDE
|
1827007WL036670
|
ZIBAL RAMKRUSHNA BHANDE
|
00048
|
BKID0008767
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240669983
|
|
ZIBAL BALAKRISHNA BHANDE
|
BANK OF INDIA(508505)
|
|
29
|
KUHI
|
MH-27-007-057-001/559
(KARANDALA)
|
1827007000NRG24250120240225639
|
25/01/2024
|
VANDANA KISHOR SELOTE
|
1827007WL036670
|
VANDANA KISHOR SELOTE
|
00048
|
BKID0008767
|
624
|
624
|
Processed
|
28/03/2024
|
|
A088240669999
|
|
Mrs. Vandana Kisor Selote
|
INDIAN BANK(607105)
|
|
30
|
KUHI
|
MH-27-007-057-001/81
(KARANDALA)
|
1827007000NRG24250120240224915
|
25/01/2024
|
YOGESH SHALIKRAM BHUDE
|
1827007WL036538
|
YOGESH SHALIKRAM BHUDE
|
00048
|
BKID0008767
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240669995
|
|
YOGESH SHALIKRAM BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUHI
|
MH-27-007-057-001/81
(KARANDALA)
|
1827007000NRG24250120240224916
|
25/01/2024
|
YOGESH SHALIKRAM BHUDE
|
1827007WL036538
|
YOGESH SHALIKRAM BHUDE
|
00048
|
BKID0008767
|
1036
|
1036
|
Processed
|
28/03/2024
|
|
A088240669996
|
|
YOGESH SHALIKRAM BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
32
|
KUHI
|
MH-27-007-007-001/71
(CHIKANA)
|
1827007000NRG24250120240225489
|
25/01/2024
|
JYOTI VILASH BAWANE
|
1827007WL036640
|
JYOTI VILASH BAWANE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669940
|
|
Mrs. JYOTI VILAS BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KUHI
|
MH-27-007-008-002/159
(PARDI)
|
1827007000NRG24250120240225803
|
25/01/2024
|
SHANKAR SOMA NAKADE
|
1827007WL036697
|
SHANKAR SOMA NAKADE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669952
|
|
Mr. SHANKAR SOMA NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KUHI
|
MH-27-007-008-002/163
(PARDI)
|
1827007000NRG24250120240225804
|
25/01/2024
|
GAJANAN TULSHIRAM MAHAJAN
|
1827007WL036697
|
GAJANAN TULSHIRAM MAHAJAN
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240670018
|
|
GAJANAN TULSHIRAM MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUHI
|
MH-27-007-008-005/7
(PARDI)
|
1827007000NRG24250120240225805
|
25/01/2024
|
NARESH SHAMRAO NIKOSE
|
1827007WL036697
|
NARESH SHAMRAO NIKOSE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669965
|
|
Mr. Naresh Shamrao Nikose
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUHI
|
MH-27-007-010-001/1314
(MANDHAL)
|
1827007000NRG24250120240225474
|
25/01/2024
|
Ranjana Shankar Nirgulakar
|
1827007WL036636
|
Ranjana Shankar Nirgulakar
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669976
|
|
RANJANA SHANKAR NIRGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUHI
|
MH-27-007-010-001/400
(MANDHAL)
|
1827007000NRG24250120240225790
|
25/01/2024
|
GURUDAS MOTIRAM NIMABRTE
|
1827007WL036694
|
GURUDAS MOTIRAM NIMABRTE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670003
|
|
Mr. Gurudas Motiram Nimbarte
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KUHI
|
MH-27-007-010-001/574
(MANDHAL)
|
1827007000NRG24250120240225791
|
25/01/2024
|
RAJHANS VASANTA CHAUDHARI
|
1827007WL036694
|
RAJHANS VASANTA CHAUDHARI
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670002
|
|
Mr. Rajhans Vasanta Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KUHI
|
MH-27-007-013-002/101
(MAJARI)
|
1827007000NRG24250120240225773
|
25/01/2024
|
SARITA LAKSHMAN LAKSHNE
|
1827007WL036691
|
SARITA LAKSHMAN LAKSHNE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669974
|
|
SARITA LAKSHMAN LAKSHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUHI
|
MH-27-007-050-001/389
(JIWANAPUR)
|
1827007000NRG24250120240225771
|
25/01/2024
|
VINAYK RAMBHAU SHENDE
|
1827007WL036690
|
VINAYK RAMBHAU SHENDE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669977
|
|
MR VINAYK RAMBHAU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
41
|
KUHI
|
MH-27-007-041-001/5
(SHIKARPUR)
|
1827007000NRG24250120240225780
|
25/01/2024
|
Dharmendra Homraj Juwar
|
1827007WL036693
|
Dharmendra Homraj Juwar
|
00051
|
MAHB0000805
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240667309
|
|
Mr. DHARMENDRA HOMRAJ JUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KUHI
|
MH-27-007-042-001/1
(KHOKARLA)
|
1827007000NRG24250120240225029
|
25/01/2024
|
DIPAK NILKANTH NAGOSE
|
1827007WL036567
|
DIPAK NILKANTH NAGOSE
|
00051
|
MAHB0000805
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240669968
|
|
Mr. DIPAK NILKANTH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KUHI
|
MH-27-007-042-001/1010
(KHOKARLA)
|
1827007000NRG24250120240225030
|
25/01/2024
|
REKHA DANSUR PUDKE
|
1827007WL036567
|
REKHA DANSUR PUDKE
|
00051
|
MAHB0000805
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240669963
|
|
Mrs. Rekha Dansur Pudke
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KUHI
|
MH-27-007-042-001/1023
(KHOKARLA)
|
1827007000NRG24250120240225779
|
25/01/2024
|
VINOD SHRIDHAR BANTE
|
1827007WL036692
|
VINOD SHRIDHAR BANTE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669969
|
|
Mr. VINOD SHRIDHAR BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KUHI
|
MH-27-007-042-001/1031
(KHOKARLA)
|
1827007000NRG24250120240225032
|
25/01/2024
|
PRASHANT PUSHPRAJ BANTE
|
1827007WL036567
|
PRASHANT PUSHPRAJ BANTE
|
00051
|
MAHB0000805
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240669955
|
|
Mr. PRASANT PUSHPARAJ BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KUHI
|
MH-27-007-042-001/1031
(KHOKARLA)
|
1827007000NRG24250120240225031
|
25/01/2024
|
PUSHPARAJ PARBAT BANTE
|
1827007WL036567
|
PUSHPARAJ PARBAT BANTE
|
00051
|
MAHB0000805
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240667307
|
|
Mr. PUSHPARAJ PARBAT BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KUHI
|
MH-27-007-042-001/1039
(KHOKARLA)
|
1827007000NRG24250120240225034
|
25/01/2024
|
MANJUSHA PRABHAKAR BORIKAR
|
1827007WL036567
|
MANJUSHA PRABHAKAR BORIKAR
|
00051
|
MAHB0000805
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240669964
|
|
Mrs. MANJUSHA PRABHAKAR BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KUHI
|
MH-27-007-042-001/1039
(KHOKARLA)
|
1827007000NRG24250120240225033
|
25/01/2024
|
PRABHAKAR ANANDRAO BORIKAR
|
1827007WL036567
|
PRABHAKAR ANANDRAO BORIKAR
|
00051
|
MAHB0000805
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240669942
|
|
Mr. PRABHAKAR ANANDRAO BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUHI
|
MH-27-007-042-001/1051
(KHOKARLA)
|
1827007000NRG24250120240225036
|
25/01/2024
|
SONU SUKHDEV MARODE
|
1827007WL036567
|
SONU SUKHDEV MARODE
|
00051
|
MAHB0000805
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240669973
|
|
Mrs. SONU SUKHADEO MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KUHI
|
MH-27-007-042-001/1051
(KHOKARLA)
|
1827007000NRG24250120240225035
|
25/01/2024
|
SUKHDEV SHRAVAN MARODE
|
1827007WL036567
|
SUKHDEV SHRAVAN MARODE
|
00051
|
MAHB0000805
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240669953
|
|
Mr. SUKHDEV SHRAWAN MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KUHI
|
MH-27-007-042-001/1111
(KHOKARLA)
|
1827007000NRG24250120240225038
|
25/01/2024
|
Sangita Bholeshwar Badge
|
1827007WL036567
|
Sangita Bholeshwar Badge
|
00051
|
MAHB0000805
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240669970
|
|
Mrs. SANGITA BHOLESHWAR BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUHI
|
MH-27-007-042-001/464
(KHOKARLA)
|
1827007000NRG24250120240225734
|
25/01/2024
|
CHANDRASHEKHAR MANIK BANTE
|
1827007WL036685
|
CHANDRASHEKHAR MANIK BANTE
|
00051
|
MAHB0000805
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240669946
|
|
Mr. CHANDRASHEKHAR MANIK BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KUHI
|
MH-27-007-042-001/464
(KHOKARLA)
|
1827007000NRG24250120240225735
|
25/01/2024
|
SAVITA CHANDRASEKHAR BANTE
|
1827007WL036685
|
SAVITA CHANDRASEKHAR BANTE
|
00051
|
MAHB0000805
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240669947
|
|
Mrs. SAVITA CHANDRASHEKHAR BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KUHI
|
MH-27-007-042-001/482
(KHOKARLA)
|
1827007000NRG24250120240225738
|
25/01/2024
|
HOMRAJ SOMAJI CHUDHARI
|
1827007WL036685
|
HOMRAJ SOMAJI CHUDHARI
|
00051
|
MAHB0000805
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240669949
|
|
Mr. HOMRAJ SOMAJI CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KUHI
|
MH-27-007-042-001/482
(KHOKARLA)
|
1827007000NRG24250120240225739
|
25/01/2024
|
MANGALA HOMRAJ CHUDHARI
|
1827007WL036685
|
MANGALA HOMRAJ CHUDHARI
|
00051
|
MAHB0000805
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240669950
|
|
Mrs. MANGALA HOMRAJ CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KUHI
|
MH-27-007-042-001/486
(KHOKARLA)
|
1827007000NRG24250120240225741
|
25/01/2024
|
ASMITA KHOMESHWAR BADGE
|
1827007WL036685
|
ASMITA KHOMESHWAR BADGE
|
00051
|
MAHB0000805
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240669938
|
|
ASMITA KHOMESHVAR BADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUHI
|
MH-27-007-042-001/66
(KHOKARLA)
|
1827007000NRG24250120240225743
|
25/01/2024
|
ASHA VINOD BADGE
|
1827007WL036685
|
ASHA VINOD BADGE
|
00051
|
MAHB0000805
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240667316
|
|
Mrs. ASHA VINOD BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KUHI
|
MH-27-007-042-001/66
(KHOKARLA)
|
1827007000NRG24250120240225742
|
25/01/2024
|
VINOD CHOPAJI BADAGE
|
1827007WL036685
|
VINOD CHOPAJI BADAGE
|
00051
|
MAHB0000805
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240667308
|
|
Mr. VINOD CHEPA BADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KUHI
|
MH-27-007-042-001/68
(KHOKARLA)
|
1827007000NRG24250120240225090
|
25/01/2024
|
MUNESHWAR SHRIRAM GAJBHIYE
|
1827007WL036575
|
MUNESHWAR SHRIRAM GAJBHIYE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240669954
|
|
Mr. MUNESHWAR SHRIRAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KUHI
|
MH-27-007-042-001/819
(KHOKARLA)
|
1827007000NRG24250120240225091
|
25/01/2024
|
MADHURI BHOJRAJ CHUDHARI
|
1827007WL036575
|
MADHURI BHOJRAJ CHUDHARI
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240669967
|
|
Mrs. MADHURI BHOJRAJ CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUHI
|
MH-27-007-042-001/85
(KHOKARLA)
|
1827007000NRG24250120240225092
|
25/01/2024
|
ROSHAN GANU RODAGE
|
1827007WL036575
|
ROSHAN GANU RODAGE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240669948
|
|
Mr. ROSHAN GANUJI RODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUHI
|
MH-27-007-042-001/85
(KHOKARLA)
|
1827007000NRG24250120240225093
|
25/01/2024
|
SUNITA ROSHAN RODAGE
|
1827007WL036575
|
SUNITA ROSHAN RODAGE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240669966
|
|
Mrs. SUNITA ROSHAN RADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUHI
|
MH-27-007-045-001/140
(AMBHORA KHURD)
|
1827007000NRG24250120240225187
|
25/01/2024
|
SUNITA RAJU PARDHI
|
1827007WL036595
|
SUNITA RAJU PARDHI
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240669960
|
|
Mrs. Sunita Raju Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUHI
|
MH-27-007-045-005/277
(AMBHORA KHURD)
|
1827007000NRG24250120240225188
|
25/01/2024
|
DHURPATA AMRUT BONDRE
|
1827007WL036595
|
DHURPATA AMRUT BONDRE
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240669939
|
|
Mrs. DHURPATA AMRUT BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUHI
|
MH-27-007-045-005/296
(AMBHORA KHURD)
|
1827007000NRG24250120240225189
|
25/01/2024
|
Ramu Madhu Chandekar
|
1827007WL036595
|
Ramu Madhu Chandekar
|
00051
|
MAHB0000805
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240667310
|
|
Mr. RAMU MADHU CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KUHI
|
MH-27-007-046-001/26
(GONHA)
|
1827007000NRG24250120240225806
|
25/01/2024
|
Sajan Dakram Marghade
|
1827007WL036698
|
Sajan Dakram Marghade
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669945
|
|
Mr. SAJAN DAKRAM MARGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUHI
|
MH-27-007-046-001/295
(GONHA)
|
1827007000NRG24250120240225807
|
25/01/2024
|
AMIT MANSARAM PADOLE
|
1827007WL036698
|
AMIT MANSARAM PADOLE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669961
|
|
Mr. Amit Mansaram Padole
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUHI
|
MH-27-007-046-001/329
(GONHA)
|
1827007000NRG24250120240225808
|
25/01/2024
|
RUSHINATH RAMDAS PADOLE
|
1827007WL036698
|
RUSHINATH RAMDAS PADOLE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669958
|
|
Mr. Rishi Ramdas Padole
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KUHI
|
MH-27-007-046-001/378
(GONHA)
|
1827007000NRG24250120240225809
|
25/01/2024
|
GANESH ASHOK TALMALE
|
1827007WL036698
|
GANESH ASHOK TALMALE
|
00051
|
MAHB0000805
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240669975
|
|
Mr. GANESH ASHOK TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KUHI
|
MH-27-007-063-001/6
(HARDOLI PUNARVASAN)
|
1827007000NRG24250120240225796
|
25/01/2024
|
SHAILESH GODARU TIJARE
|
1827007WL036695
|
SHAILESH GODARU TIJARE
|
00051
|
MAHB0000805
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670001
|
|
Mr. SHAILESH GODARU TIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45111
|
45111
|
|
|
|
|
|
|
|
|
71
|
KUHI
|
MH-27-007-004-001/1092
(TARNA)
|
1827007000NRG24250120240225839
|
25/01/2024
|
DHANRAJ MANOHAR DUDHPACHARE
|
1827007WL036704
|
DHANRAJ MANOHAR DUDHPACHARE
|
00051
|
MAHB0000857
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240669941
|
|
Mr. DHANRAJ MANOHAR DUDHAPACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KUHI
|
MH-27-007-004-001/146
(TARNA)
|
1827007000NRG24250120240225840
|
25/01/2024
|
GANPAT DYARAM MANDHARE
|
1827007WL036704
|
GANPAT DYARAM MANDHARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670004
|
|
Mr. GANPAT DAYARAM MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KUHI
|
MH-27-007-004-001/167
(TARNA)
|
1827007000NRG24250120240225841
|
25/01/2024
|
MAHADEV MAROTI TALEKAR
|
1827007WL036704
|
MAHADEV MAROTI TALEKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669944
|
|
MAHADEO MAROTI TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHI
|
MH-27-007-004-001/182
(TARNA)
|
1827007000NRG24250120240225842
|
25/01/2024
|
ARUN ANKUSH MENDHE
|
1827007WL036704
|
ARUN ANKUSH MENDHE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670022
|
|
ARUN ANKUSHRAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KUHI
|
MH-27-007-004-001/183
(TARNA)
|
1827007000NRG24250120240225843
|
25/01/2024
|
BALKRUSHNA SAMPAT DHAKNE
|
1827007WL036704
|
BALKRUSHNA SAMPAT DHAKNE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669943
|
|
Mr. BALKRUSHNA SAMPAT DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KUHI
|
MH-27-007-004-001/26
(TARNA)
|
1827007000NRG24250120240225844
|
25/01/2024
|
SURAJ BANDJI ITANKAR
|
1827007WL036704
|
SURAJ BANDJI ITANKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669951
|
|
Mr. SURAJ BANDUJI ITANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KUHI
|
MH-27-007-004-001/306-A
(TARNA)
|
1827007000NRG24250120240225845
|
25/01/2024
|
VASANTA LODKU DUDHPACHARE
|
1827007WL036704
|
VASANTA LODKU DUDHPACHARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670019
|
|
Mr. VASANTA LODAKU DUDHAPACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KUHI
|
MH-27-007-004-001/328
(TARNA)
|
1827007000NRG24250120240225846
|
25/01/2024
|
SHUBHASH MANIK SHAMBHARKAR
|
1827007WL036704
|
SHUBHASH MANIK SHAMBHARKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667311
|
|
Mr. SUBHASH MANIKRAO SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KUHI
|
MH-27-007-004-001/364
(TARNA)
|
1827007000NRG24250120240225847
|
25/01/2024
|
GANESH MANIRAM MANDHARE
|
1827007WL036704
|
GANESH MANIRAM MANDHARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669959
|
|
Mr. GANESH MANIRAM MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KUHI
|
MH-27-007-004-001/37
(TARNA)
|
1827007000NRG24250120240225848
|
25/01/2024
|
SUNIL RAMAJI MANDHRE
|
1827007WL036704
|
SUNIL RAMAJI MANDHRE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670021
|
|
Mr. SUNIL RAMA MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KUHI
|
MH-27-007-004-001/46
(TARNA)
|
1827007000NRG24250120240225849
|
25/01/2024
|
Rashtrapal Parsram Mandhare
|
1827007WL036704
|
Rashtrapal Parsram Mandhare
|
00051
|
MAHB0000857
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240667312
|
|
RASTRAPAL PARASRAM MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUHI
|
MH-27-007-004-001/56
(TARNA)
|
1827007000NRG24250120240225850
|
25/01/2024
|
BHADU TIPLU DUDHPACHARE
|
1827007WL036704
|
BHADU TIPLU DUDHPACHARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670023
|
|
Mr. BHADU TIBLU DUDHPACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KUHI
|
MH-27-007-004-001/61
(TARNA)
|
1827007000NRG24250120240225851
|
25/01/2024
|
PREMDAS MANGRU BAWANKAR
|
1827007WL036704
|
PREMDAS MANGRU BAWANKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669956
|
|
Mr. PREMDAS MANGARU BAWANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KUHI
|
MH-27-007-004-001/780
(TARNA)
|
1827007000NRG24250120240225852
|
25/01/2024
|
SHANKAR JANGALU MANDHARE
|
1827007WL036704
|
SHANKAR JANGALU MANDHARE
|
00051
|
MAHB0000857
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240670005
|
|
Mr. SHANKAR JANGALU MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KUHI
|
MH-27-007-004-001/804
(TARNA)
|
1827007000NRG24250120240225854
|
25/01/2024
|
TIKARAM CHINDHU GAYKI
|
1827007WL036704
|
TIKARAM CHINDHU GAYKI
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669957
|
|
Mr. TIKARAM CHINDHUJI GAYAKI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KUHI
|
MH-27-007-004-001/88
(TARNA)
|
1827007000NRG24250120240225855
|
25/01/2024
|
UMESH GANGARAM BHANDARKAR
|
1827007WL036704
|
UMESH GANGARAM BHANDARKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669971
|
|
Mr. UMESH GANGARAM BHANDARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KUHI
|
MH-27-007-004-001/92
(TARNA)
|
1827007000NRG24250120240225856
|
25/01/2024
|
DILIP MANIK SHAMBHARKAR
|
1827007WL036704
|
DILIP MANIK SHAMBHARKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670020
|
|
Mr. DILIP MANIK SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KUHI
|
MH-27-007-004-001/93
(TARNA)
|
1827007000NRG24250120240225857
|
25/01/2024
|
NARAYAN TULSIRAM NITNAVARE
|
1827007WL036704
|
NARAYAN TULSIRAM NITNAVARE
|
00051
|
MAHB0000857
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240667313
|
|
Mr. NARAYAN TULSHIRAM NITANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KUHI
|
MH-27-007-007-001/15
(CHIKANA)
|
1827007000NRG24250120240225487
|
25/01/2024
|
VARSHA VIJAY BAVANE
|
1827007WL036640
|
VARSHA VIJAY BAVANE
|
00051
|
MAHB0000857
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240669972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KUHI
|
MH-27-007-007-001/69
(CHIKANA)
|
1827007000NRG24250120240225488
|
25/01/2024
|
KALPANA GANESH BAVNE
|
1827007WL036640
|
KALPANA GANESH BAVNE
|
00051
|
MAHB0000857
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669962
|
|
Mrs. Kalpana Ganesh Bavne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
91
|
KUHI
|
MH-27-007-050-001/193
(JIWANAPUR)
|
1827007000NRG24250120240225767
|
25/01/2024
|
SURESH SITARAM NARULEY
|
1827007WL036690
|
SURESH SITARAM NARULEY
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667314
|
|
Mr. Suresh Ratiram Narule
|
INDIAN BANK(607105)
|
|
92
|
KUHI
|
MH-27-007-050-001/215
(JIWANAPUR)
|
1827007000NRG24250120240225768
|
25/01/2024
|
AJAY KEWAL NARULE
|
1827007WL036690
|
AJAY KEWAL NARULE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670016
|
|
Mr. AJAY KEVLAJI NARULE
|
INDIAN BANK(607105)
|
|
93
|
KUHI
|
MH-27-007-050-001/370
(JIWANAPUR)
|
1827007000NRG24250120240225769
|
25/01/2024
|
VAISHALI SHAMRAV BHOYAR
|
1827007WL036690
|
VAISHALI SHAMRAV BHOYAR
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670006
|
|
VAISHALI SHAMRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUHI
|
MH-27-007-050-001/52
(JIWANAPUR)
|
1827007000NRG24250120240225772
|
25/01/2024
|
SWAPNIL GHANSHYAM BHOYAR
|
1827007WL036690
|
SWAPNIL GHANSHYAM BHOYAR
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667315
|
|
Mr. Swapnil Ghanshyam Bhoyar GHANSHYAM B
|
INDIAN BANK(607105)
|
|
95
|
KUHI
|
MH-27-007-057-001/1
(KARANDALA)
|
1827007000NRG24250120240225621
|
25/01/2024
|
SANJAY MAROTI KHANGAR
|
1827007WL036670
|
SANJAY MAROTI KHANGAR
|
00176
|
IDIB000P506
|
386
|
386
|
Processed
|
28/03/2024
|
|
A088240667351
|
|
Mr. Sanjay Maruti Khangar
|
INDIAN BANK(607105)
|
|
96
|
KUHI
|
MH-27-007-057-001/1
(KARANDALA)
|
1827007000NRG24250120240225622
|
25/01/2024
|
SAVITA SANJAY KHANGAR
|
1827007WL036670
|
SAVITA SANJAY KHANGAR
|
00176
|
IDIB000P506
|
386
|
386
|
Processed
|
28/03/2024
|
|
A088240667348
|
|
Mrs. SAVITA SANJAY KHANGAR
|
INDIAN BANK(607105)
|
|
97
|
KUHI
|
MH-27-007-057-001/104
(KARANDALA)
|
1827007000NRG24250120240225833
|
25/01/2024
|
KUNDA VILAS BHUDE
|
1827007WL036703
|
KUNDA VILAS BHUDE
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240667346
|
|
KUNDA VILAS BHUDE
|
BANK OF INDIA(508505)
|
|
98
|
KUHI
|
MH-27-007-057-001/108
(KARANDALA)
|
1827007000NRG24250120240225641
|
25/01/2024
|
Premdas Anna Kakade
|
1827007WL036671
|
Premdas Anna Kakade
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240667343
|
|
PREMDAS ANNAJI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUHI
|
MH-27-007-057-001/117
(KARANDALA)
|
1827007000NRG24250120240225834
|
25/01/2024
|
INDUBAI DALIRAM KAKADE
|
1827007WL036703
|
INDUBAI DALIRAM KAKADE
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240667341
|
|
Mrs. INDUBAI DALIRAM KAKADE
|
INDIAN BANK(607105)
|
|
100
|
KUHI
|
MH-27-007-057-001/119
(KARANDALA)
|
1827007000NRG24250120240225624
|
25/01/2024
|
SUNUTA TIKARAM PAL
|
1827007WL036670
|
SUNUTA TIKARAM PAL
|
00176
|
IDIB000P506
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240670011
|
|
Mrs. SUNITA TIKARAM PAL
|
INDIAN BANK(607105)
|
|
101
|
KUHI
|
MH-27-007-057-001/119
(KARANDALA)
|
1827007000NRG24250120240225623
|
25/01/2024
|
TIKARAM RAMA PAL
|
1827007WL036670
|
TIKARAM RAMA PAL
|
00176
|
IDIB000P506
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240670012
|
|
Mr. TIKARAM RAMAJI PAL
|
INDIAN BANK(607105)
|
|
102
|
KUHI
|
MH-27-007-057-001/128
(KARANDALA)
|
1827007000NRG24250120240225642
|
25/01/2024
|
JAYFUL BHAURAO THAKRE
|
1827007WL036671
|
JAYFUL BHAURAO THAKRE
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240669916
|
|
JAYFUL BHAURAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUHI
|
MH-27-007-057-001/128
(KARANDALA)
|
1827007000NRG24250120240225626
|
25/01/2024
|
PRAFUL BHAURAO THAKARE
|
1827007WL036670
|
PRAFUL BHAURAO THAKARE
|
00176
|
IDIB000P506
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240669926
|
|
PRAFUL BHAURAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUHI
|
MH-27-007-057-001/13
(KARANDALA)
|
1827007000NRG24250120240225627
|
25/01/2024
|
NIRMALA DIWAKAR BHANDE
|
1827007WL036670
|
NIRMALA DIWAKAR BHANDE
|
00176
|
IDIB000P506
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240669930
|
|
NIRMALA DIWAKAR BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUHI
|
MH-27-007-057-001/130
(KARANDALA)
|
1827007000NRG24250120240225628
|
25/01/2024
|
SHADHNA SANDIP GAHUKAR
|
1827007WL036670
|
SHADHNA SANDIP GAHUKAR
|
00176
|
IDIB000P506
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240669923
|
|
Mrs. Sadhana Sandip Gahukar
|
INDIAN BANK(607105)
|
|
106
|
KUHI
|
MH-27-007-057-001/135
(KARANDALA)
|
1827007000NRG24250120240224911
|
25/01/2024
|
DIPAK MANGALDAS KAKADE
|
1827007WL036538
|
DIPAK MANGALDAS KAKADE
|
00176
|
IDIB000P506
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240669918
|
|
DIPAK MANGALDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUHI
|
MH-27-007-057-001/140
(KARANDALA)
|
1827007000NRG24250120240225632
|
25/01/2024
|
BEBY LAXMAN KHADASE
|
1827007WL036670
|
BEBY LAXMAN KHADASE
|
00176
|
IDIB000P506
|
468
|
468
|
Processed
|
28/03/2024
|
|
A088240667355
|
|
Mrs. BEBI LAXMAN KHADASE
|
INDIAN BANK(607105)
|
|
108
|
KUHI
|
MH-27-007-057-001/140
(KARANDALA)
|
1827007000NRG24250120240225631
|
25/01/2024
|
LAXMAN DAMDU KHADSE
|
1827007WL036670
|
LAXMAN DAMDU KHADSE
|
00176
|
IDIB000P506
|
624
|
624
|
Processed
|
28/03/2024
|
|
A088240667354
|
|
LAXMAN DAMDUJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUHI
|
MH-27-007-057-001/148
(KARANDALA)
|
1827007000NRG24250120240225633
|
25/01/2024
|
SUMAN BHAURAO KAKADE
|
1827007WL036670
|
SUMAN BHAURAO KAKADE
|
00176
|
IDIB000P506
|
624
|
624
|
Processed
|
28/03/2024
|
|
A088240670007
|
|
Mrs. SUMAN BHAURAO KAKADE
|
INDIAN BANK(607105)
|
|
110
|
KUHI
|
MH-27-007-057-001/158
(KARANDALA)
|
1827007000NRG24250120240225643
|
25/01/2024
|
MINAKSHI DHANRAJ KAKADE
|
1827007WL036671
|
MINAKSHI DHANRAJ KAKADE
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240669917
|
|
Mrs. MINAKSHI DHANRAJ KAKDE
|
INDIAN BANK(607105)
|
|
111
|
KUHI
|
MH-27-007-057-001/164
(KARANDALA)
|
1827007000NRG24250120240225645
|
25/01/2024
|
MAYA DAMODHAR BHOMALE
|
1827007WL036671
|
MAYA DAMODHAR BHOMALE
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240669929
|
|
Mrs. MAYA SUDHAKAR BHOMALE
|
INDIAN BANK(607105)
|
|
112
|
KUHI
|
MH-27-007-057-001/164
(KARANDALA)
|
1827007000NRG24250120240225644
|
25/01/2024
|
SUDHAKAR DAMODHAR BHOMLE
|
1827007WL036671
|
SUDHAKAR DAMODHAR BHOMLE
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240670008
|
|
Mr. SUDHAKAR DAMODAR BHOMLE
|
INDIAN BANK(607105)
|
|
113
|
KUHI
|
MH-27-007-057-001/166
(KARANDALA)
|
1827007000NRG24250120240225646
|
25/01/2024
|
RANJANA DIGAMBAR BHUDE
|
1827007WL036671
|
RANJANA DIGAMBAR BHUDE
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240669922
|
|
Mrs. RANJANA DIGAMBAR BHUDE
|
INDIAN BANK(607105)
|
|
114
|
KUHI
|
MH-27-007-057-001/168
(KARANDALA)
|
1827007000NRG24250120240225647
|
25/01/2024
|
SHUSHILA TULARAM CHUDHARI
|
1827007WL036671
|
SHUSHILA TULARAM CHUDHARI
|
00176
|
IDIB000P506
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240667342
|
|
Mrs. Sushila Tularam Chudhari TULARAM CH
|
INDIAN BANK(607105)
|
|
115
|
KUHI
|
MH-27-007-057-001/169
(KARANDALA)
|
1827007000NRG24250120240225836
|
25/01/2024
|
SHALU CHANDRABHAN SHENDE
|
1827007WL036703
|
SHALU CHANDRABHAN SHENDE
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669920
|
|
SHALU CHANDRABHAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUHI
|
MH-27-007-057-001/182
(KARANDALA)
|
1827007000NRG24250120240225635
|
25/01/2024
|
DAMODHAR MOTIRAM TAMBE
|
1827007WL036670
|
DAMODHAR MOTIRAM TAMBE
|
00176
|
IDIB000P506
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240669925
|
|
Mr. Damodhar Motiram Tambe
|
INDIAN BANK(607105)
|
|
117
|
KUHI
|
MH-27-007-057-001/182
(KARANDALA)
|
1827007000NRG24250120240225636
|
25/01/2024
|
SHASHIKALA DAMODHAR TAMBE
|
1827007WL036670
|
SHASHIKALA DAMODHAR TAMBE
|
00176
|
IDIB000P506
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240669924
|
|
Mrs. SHASHIKALA DAMODHAR TAMBE
|
INDIAN BANK(607105)
|
|
118
|
KUHI
|
MH-27-007-057-001/28
(KARANDALA)
|
1827007000NRG24250120240225650
|
25/01/2024
|
RAJNI SANJAY SELOTE
|
1827007WL036671
|
RAJNI SANJAY SELOTE
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240667344
|
|
Ms. RAJANI SANJAY SELOTE
|
INDIAN BANK(607105)
|
|
119
|
KUHI
|
MH-27-007-057-001/285
(KARANDALA)
|
1827007000NRG24250120240225838
|
25/01/2024
|
LATA BHOLESHWAR BHOYAR
|
1827007WL036703
|
LATA BHOLESHWAR BHOYAR
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240669928
|
|
Mrs. LATA BHOLESHWAR BHOYAR
|
INDIAN BANK(607105)
|
|
120
|
KUHI
|
MH-27-007-057-001/299
(KARANDALA)
|
1827007000NRG24250120240225185
|
25/01/2024
|
MANGESH DURYODHAN KHANGAR
|
1827007WL036594
|
MANGESH DURYODHAN KHANGAR
|
00176
|
IDIB000P506
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240667350
|
|
Mr. MANGESH DURYODHAN KHANGAR
|
INDIAN BANK(607105)
|
|
121
|
KUHI
|
MH-27-007-057-001/30
(KARANDALA)
|
1827007000NRG24250120240225651
|
25/01/2024
|
NIRANJANA VASANTA BHUDE
|
1827007WL036671
|
NIRANJANA VASANTA BHUDE
|
00176
|
IDIB000P506
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240670010
|
|
Mrs. Niranjana Vasantaji Bhude
|
INDIAN BANK(607105)
|
|
122
|
KUHI
|
MH-27-007-057-001/300
(KARANDALA)
|
1827007000NRG24250120240225652
|
25/01/2024
|
DHANPAL PRITAM RAMTEKE
|
1827007WL036671
|
DHANPAL PRITAM RAMTEKE
|
00176
|
IDIB000P506
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240667352
|
|
Mr. Dhanpal Ramteke PATIRAM RAMTEKE
|
INDIAN BANK(607105)
|
|
123
|
KUHI
|
MH-27-007-057-001/300
(KARANDALA)
|
1827007000NRG24250120240225653
|
25/01/2024
|
DIKSHA DHANPAL RAMTEKE
|
1827007WL036671
|
DIKSHA DHANPAL RAMTEKE
|
00176
|
IDIB000P506
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240667349
|
|
Mrs. DIKSHA DHANPAL RAMTEKE
|
INDIAN BANK(607105)
|
|
124
|
KUHI
|
MH-27-007-057-001/302
(KARANDALA)
|
1827007000NRG24250120240225655
|
25/01/2024
|
MIRA SAKHARAM THAKARE
|
1827007WL036671
|
MIRA SAKHARAM THAKARE
|
00176
|
IDIB000P506
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240669933
|
|
Mrs. Mira Sakharam Thakare
|
INDIAN BANK(607105)
|
|
125
|
KUHI
|
MH-27-007-057-001/302
(KARANDALA)
|
1827007000NRG24250120240225654
|
25/01/2024
|
SAKHARAM NANDIRAM THAKARE
|
1827007WL036671
|
SAKHARAM NANDIRAM THAKARE
|
00176
|
IDIB000P506
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240667339
|
|
SAKHARAM NANDIRAMJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUHI
|
MH-27-007-057-001/306
(KARANDALA)
|
1827007000NRG24250120240225656
|
25/01/2024
|
MAMATA VISHNU BHUDE
|
1827007WL036671
|
MAMATA VISHNU BHUDE
|
00176
|
IDIB000P506
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240669937
|
|
MAMATA VISHNU BHUDE
|
INDUSIND BANK(607189)
|
|
127
|
KUHI
|
MH-27-007-057-001/38
(KARANDALA)
|
1827007000NRG24250120240225657
|
25/01/2024
|
ROSHAN DOMA KAKADE
|
1827007WL036671
|
ROSHAN DOMA KAKADE
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240669919
|
|
ROSHAN DOMAJI KAKDE
|
BANK OF INDIA(508505)
|
|
128
|
KUHI
|
MH-27-007-057-001/4
(KARANDALA)
|
1827007000NRG24250120240225186
|
25/01/2024
|
VANCHALA MURALIDHAR THAKARE
|
1827007WL036594
|
VANCHALA MURALIDHAR THAKARE
|
00176
|
IDIB000P506
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240670009
|
|
Ms. VANCHALA MURALIDHAR THAKARE
|
INDIAN BANK(607105)
|
|
129
|
KUHI
|
MH-27-007-057-001/400
(KARANDALA)
|
1827007000NRG24250120240225658
|
25/01/2024
|
MEGHA SHIVSHANKAR BHUDE
|
1827007WL036671
|
MEGHA SHIVSHANKAR BHUDE
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240669932
|
|
Mrs. MEGHA SHIVSHANKAR BHUDE
|
INDIAN BANK(607105)
|
|
130
|
KUHI
|
MH-27-007-057-001/402
(KARANDALA)
|
1827007000NRG24250120240224912
|
25/01/2024
|
MAYURI HEMANT KAKADE
|
1827007WL036538
|
MAYURI HEMANT KAKADE
|
00176
|
IDIB000P506
|
1036
|
1036
|
Processed
|
28/03/2024
|
|
A088240669935
|
|
MAYURI HEMANT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUHI
|
MH-27-007-057-001/44
(KARANDALA)
|
1827007000NRG24250120240225659
|
25/01/2024
|
SAVITA SEWAKRAM NARULE
|
1827007WL036671
|
SAVITA SEWAKRAM NARULE
|
00176
|
IDIB000P506
|
580
|
580
|
Processed
|
28/03/2024
|
|
A088240669927
|
|
SAVITA SEWAKRAM NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUHI
|
MH-27-007-057-001/45
(KARANDALA)
|
1827007000NRG24250120240224913
|
25/01/2024
|
ASHISH PURUSHOTTAM KAKDE
|
1827007WL036538
|
ASHISH PURUSHOTTAM KAKDE
|
00176
|
IDIB000P506
|
1036
|
1036
|
Processed
|
28/03/2024
|
|
A088240670014
|
|
ASHISH PURUSHOTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUHI
|
MH-27-007-057-001/45
(KARANDALA)
|
1827007000NRG24250120240224914
|
25/01/2024
|
ASHISH PURUSHOTTAM KAKDE
|
1827007WL036538
|
ASHISH PURUSHOTTAM KAKDE
|
00176
|
IDIB000P506
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240670013
|
|
ASHISH PURUSHOTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUHI
|
MH-27-007-057-001/560
(KARANDALA)
|
1827007000NRG24250120240225660
|
25/01/2024
|
DAMINI SUBODH RAHATE
|
1827007WL036671
|
DAMINI SUBODH RAHATE
|
00176
|
IDIB000P506
|
580
|
580
|
Processed
|
28/03/2024
|
|
A088240669934
|
|
Mrs. Damini Subodh Rahate
|
INDIAN BANK(607105)
|
|
135
|
KUHI
|
MH-27-007-057-001/612
(KARANDALA)
|
1827007000NRG24250120240225661
|
25/01/2024
|
Megha Dilip Kakade
|
1827007WL036671
|
Megha Dilip Kakade
|
00176
|
IDIB000P506
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240669936
|
|
MEGHA DILIP KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUHI
|
MH-27-007-057-001/62
(KARANDALA)
|
1827007000NRG24250120240225662
|
25/01/2024
|
RAJHANS ANNAJI KAKADE
|
1827007WL036671
|
RAJHANS ANNAJI KAKADE
|
00176
|
IDIB000P506
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240667345
|
|
RAJHANS ANNAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUHI
|
MH-27-007-057-001/69
(KARANDALA)
|
1827007000NRG24250120240225663
|
25/01/2024
|
DEORAO RAMAJI THAKARE
|
1827007WL036671
|
DEORAO RAMAJI THAKARE
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240670017
|
|
DEORAO RAMAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUHI
|
MH-27-007-057-001/69
(KARANDALA)
|
1827007000NRG24250120240225664
|
25/01/2024
|
SAYATRA DEVRAO THAKRE
|
1827007WL036671
|
SAYATRA DEVRAO THAKRE
|
00176
|
IDIB000P506
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240667347
|
|
SAYATRA DEVRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUHI
|
MH-27-007-057-001/76
(KARANDALA)
|
1827007000NRG24250120240225640
|
25/01/2024
|
SULOCHANA SHIVDAS BHASHARKAR
|
1827007WL036670
|
SULOCHANA SHIVDAS BHASHARKAR
|
00176
|
IDIB000P506
|
624
|
624
|
Processed
|
28/03/2024
|
|
A088240669931
|
|
Mrs. Sulochana Shivdas Bhasharkar
|
INDIAN BANK(607105)
|
|
140
|
KUHI
|
MH-27-007-057-001/94
(KARANDALA)
|
1827007000NRG24250120240225665
|
25/01/2024
|
HIRABAI KISAN THAKRE
|
1827007WL036671
|
HIRABAI KISAN THAKRE
|
00176
|
IDIB000P506
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240667340
|
|
Mrs. HIRABAI KISAN THAKARE
|
INDIAN BANK(607105)
|
|
141
|
KUHI
|
MH-27-007-057-001/94
(KARANDALA)
|
1827007000NRG24250120240225666
|
25/01/2024
|
KISAN BHAYYA THAKARE
|
1827007WL036671
|
KISAN BHAYYA THAKARE
|
00176
|
IDIB000P506
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240667353
|
|
Mr. KISAN BHAIYA THAKRE
|
INDIAN BANK(607105)
|
|
142
|
KUHI
|
MH-27-007-057-001/96
(KARANDALA)
|
1827007000NRG24250120240225667
|
25/01/2024
|
PRATIBHA HIRAMAN KAKADE
|
1827007WL036671
|
PRATIBHA HIRAMAN KAKADE
|
00176
|
IDIB000P506
|
580
|
580
|
Processed
|
28/03/2024
|
|
A088240669921
|
|
Mrs. PRATIBHA HIRAMAN KAKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47535
|
47535
|
|
|
|
|
|
|
|
|
143
|
KUHI
|
MH-27-007-040-001/264
(DEOLI KHURD)
|
1827007000NRG24250120240225798
|
25/01/2024
|
GAJANAN DAMDU THAVKAR
|
1827007WL036696
|
GAJANAN DAMDU THAVKAR
|
00415
|
SBIN0007671
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667306
|
|
MR GAJANAN DAMDUJI TAHVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
KUHI
|
MH-27-007-038-001/16
(SALAWA)
|
1827007000NRG24250120240225826
|
25/01/2024
|
GANGADHAR FULCHAND NAGPURE
|
1827007WL036701
|
GANGADHAR FULCHAND NAGPURE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667321
|
|
GANGADHAR FULCHAND NAGPURE
|
ICICI BANK LTD(508534)
|
|
145
|
KUHI
|
MH-27-007-038-001/208
(SALAWA)
|
1827007000NRG24250120240225820
|
25/01/2024
|
JYOTI PURUSHOTTAM BHAGAT
|
1827007WL036700
|
JYOTI PURUSHOTTAM BHAGAT
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667319
|
|
JYOTI PURUSHOTTAM BHAGAT
|
ICICI BANK LTD(508534)
|
|
146
|
KUHI
|
MH-27-007-038-001/295
(SALAWA)
|
1827007000NRG24250120240225821
|
25/01/2024
|
SHANTKALA RAMESHJI KHARKAR
|
1827007WL036700
|
SHANTKALA RAMESHJI KHARKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667335
|
|
MS SHANTKALA RAMESHJI KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUHI
|
MH-27-007-038-001/522
(SALAWA)
|
1827007000NRG24250120240225822
|
25/01/2024
|
SUDHAKAR FULCHAND NAGPURE
|
1827007WL036700
|
SUDHAKAR FULCHAND NAGPURE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667323
|
|
MR SUDHAKAR FULCHAND NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUHI
|
MH-27-007-038-001/630
(SALAWA)
|
1827007000NRG24250120240225823
|
25/01/2024
|
Manisha Roshan Mandhare
|
1827007WL036700
|
Manisha Roshan Mandhare
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667338
|
|
MANISHA ROSHAN MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUHI
|
MH-27-007-038-001/65
(SALAWA)
|
1827007000NRG24250120240225824
|
25/01/2024
|
BEBIBAI SURESH NANHE
|
1827007WL036700
|
BEBIBAI SURESH NANHE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667337
|
|
MS BEBIBAI SURESH NANHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUHI
|
MH-27-007-038-001/687
(SALAWA)
|
1827007000NRG24250120240225825
|
25/01/2024
|
SARIKA KISHOR NANHE
|
1827007WL036700
|
SARIKA KISHOR NANHE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667327
|
|
MRS SARIKA KISHOR NANHE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUHI
|
MH-27-007-038-003/260
(SALAWA)
|
1827007000NRG24250120240225827
|
25/01/2024
|
TULSA RUPCHAN NARNAVRE
|
1827007WL036702
|
TULSA RUPCHAN NARNAVRE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667328
|
|
TULSA RUPESH NARNAVA
|
BANK OF BARODA(606985)
|
|
152
|
KUHI
|
MH-27-007-038-003/292
(SALAWA)
|
1827007000NRG24250120240225828
|
25/01/2024
|
VANDNA BABAN BODALE
|
1827007WL036702
|
VANDNA BABAN BODALE
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240667329
|
|
MRS VANDANA BABANGIR BODALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUHI
|
MH-27-007-038-003/300
(SALAWA)
|
1827007000NRG24250120240225312
|
25/01/2024
|
PRANALI RAJESH GAJBHIYE
|
1827007WL036620
|
PRANALI RAJESH GAJBHIYE
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240667320
|
|
MISS PRANALI RAJESH GAJBHIYE M
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUHI
|
MH-27-007-038-003/300
(SALAWA)
|
1827007000NRG24250120240225309
|
25/01/2024
|
RAJESH HARICHAND GAJBHIYE
|
1827007WL036620
|
RAJESH HARICHAND GAJBHIYE
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240667305
|
|
SHRI RAJESH HARICHAND GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUHI
|
MH-27-007-038-003/300
(SALAWA)
|
1827007000NRG24250120240225311
|
25/01/2024
|
SAMIKSHA RAJESH GAJBHIYE
|
1827007WL036620
|
SAMIKSHA RAJESH GAJBHIYE
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240667325
|
|
MISS SAMIKSHA RAJESH GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUHI
|
MH-27-007-038-003/300
(SALAWA)
|
1827007000NRG24250120240225310
|
25/01/2024
|
VASUDHA RAJESH GAJBHIYE
|
1827007WL036620
|
VASUDHA RAJESH GAJBHIYE
|
00415
|
SBIN0009449
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240667331
|
|
MRS VASUDHA RAJESH GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUHI
|
MH-27-007-038-003/322
(SALAWA)
|
1827007000NRG24250120240225829
|
25/01/2024
|
MANDA GOVINDA MANDHARE
|
1827007WL036702
|
MANDA GOVINDA MANDHARE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667334
|
|
MS MANDA GOVINDA MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUHI
|
MH-27-007-038-003/324
(SALAWA)
|
1827007000NRG24250120240225615
|
25/01/2024
|
SANTOSH BHADU NARNWARE
|
1827007WL036668
|
SANTOSH BHADU NARNWARE
|
00415
|
SBIN0009449
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240667317
|
|
MR SANTOSH BHADU NARNAWRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUHI
|
MH-27-007-038-003/360
(SALAWA)
|
1827007000NRG24250120240225830
|
25/01/2024
|
FULAN SADASHIV MESHRAM
|
1827007WL036702
|
FULAN SADASHIV MESHRAM
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667326
|
|
MRS FULAN SADASHIV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUHI
|
MH-27-007-038-003/363
(SALAWA)
|
1827007000NRG24250120240225616
|
25/01/2024
|
RAJU BHADU NARNAVRE
|
1827007WL036668
|
RAJU BHADU NARNAVRE
|
00415
|
SBIN0009449
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240667322
|
|
MR RAJU BADHU NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUHI
|
MH-27-007-038-003/368
(SALAWA)
|
1827007000NRG24250120240225831
|
25/01/2024
|
NIRUPA PRAKASH FUKAT
|
1827007WL036702
|
NIRUPA PRAKASH FUKAT
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240667336
|
|
NIRUPA PRAKASH FUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUHI
|
MH-27-007-040-001/329
(DEOLI KHURD)
|
1827007000NRG24250120240225799
|
25/01/2024
|
MANGALA VITTHAL BHAJE
|
1827007WL036696
|
MANGALA VITTHAL BHAJE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670015
|
|
MS MANGALA VITTHAL BHAJE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUHI
|
MH-27-007-040-001/330
(DEOLI KHURD)
|
1827007000NRG24250120240225800
|
25/01/2024
|
NANDA ASHOK KUKADE
|
1827007WL036696
|
NANDA ASHOK KUKADE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667333
|
|
MR NANDA ASHOK KUKADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUHI
|
MH-27-007-040-001/333
(DEOLI KHURD)
|
1827007000NRG24250120240225801
|
25/01/2024
|
NILKANTHA DAMADU THAOKAR
|
1827007WL036696
|
NILKANTHA DAMADU THAOKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667330
|
|
MR NILKANTHA DAMADU THAOKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUHI
|
MH-27-007-040-001/333
(DEOLI KHURD)
|
1827007000NRG24250120240225802
|
25/01/2024
|
SHIVAKNYA NILKANTH THAVKAR
|
1827007WL036696
|
SHIVAKNYA NILKANTH THAVKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667332
|
|
MS SHIVAKNYA NILKANTH THAVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
166
|
KUHI
|
MH-27-007-038-003/376
(SALAWA)
|
1827007000NRG24250120240225832
|
25/01/2024
|
SEEMA SHAILENDRA BANSOD
|
1827007WL036702
|
SEEMA SHAILENDRA BANSOD
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667324
|
|
SEEMA SHAILENDRA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUHI
|
MH-27-007-040-001/264
(DEOLI KHURD)
|
1827007000NRG24250120240225797
|
25/01/2024
|
NIRUTA GAJANAN THAVKAR
|
1827007WL036696
|
NIRUTA GAJANAN THAVKAR
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667318
|
|
MR GAJANAN DAMDUJI TAHVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217080
|
217080
|
|
|
|
|
|
|
|