|
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-27-007-026-001/251
(DODAMA)
|
1827007000NRG24070720230073160
|
07/07/2023
|
SUNITA SURAJ GUJAR
|
1827007WL009342
|
SUNITA SURAJ GUJAR
|
00045
|
BARB0KUHIXX
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220376
|
|
SUNITA SURAJ GUJAR
|
BANK OF BARODA(606985)
|
|
2
|
KUHI
|
MH-27-007-026-001/38
(DODAMA)
|
1827007000NRG24070720230073164
|
07/07/2023
|
Amardip Sudam Ganvir
|
1827007WL009342
|
Amardip Sudam Ganvir
|
00045
|
BARB0KUHIXX
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220577
|
|
Mr. AMARDEEP SUDAM GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KUHI
|
MH-27-007-026-001/85
(DODAMA)
|
1827007000NRG24070720230073175
|
07/07/2023
|
Manisha Nilkanth Mule
|
1827007WL009342
|
Manisha Nilkanth Mule
|
00045
|
BARB0KUHIXX
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220369
|
|
MANISHA NILKANTH MULE
|
BANK OF BARODA(606985)
|
|
4
|
KUHI
|
MH-27-007-026-001/85
(DODAMA)
|
1827007000NRG24070720230073174
|
07/07/2023
|
Nilkanth Shiwram Mule
|
1827007WL009342
|
Nilkanth Shiwram Mule
|
00045
|
BARB0KUHIXX
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220370
|
|
MR NILKANTH SHIVRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUHI
|
MH-27-007-026-003/335
(DODAMA)
|
1827007000NRG24070720230073179
|
07/07/2023
|
SUNANDA DADARAO MESHRAM
|
1827007WL009342
|
SUNANDA DADARAO MESHRAM
|
00045
|
BARB0KUHIXX
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220377
|
|
SUNANDA DADARAO MESHRAM
|
BANK OF BARODA(606985)
|
|
6
|
KUHI
|
MH-27-007-029-005/627
(AKOLI)
|
1827007000NRG24070720230074102
|
07/07/2023
|
VISHAKHA BANDU KAMBLE
|
1827007WL009474
|
VISHAKHA BANDU KAMBLE
|
00045
|
BARB0KUHIXX
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
A193230220368
|
|
BANDU JAGANJI KAMBLE
|
BANK OF BARODA(606985)
|
|
7
|
KUHI
|
MH-27-007-029-005/632
(AKOLI)
|
1827007000NRG24070720230074104
|
07/07/2023
|
Sarita suresh Kambale
|
1827007WL009474
|
Sarita suresh Kambale
|
00045
|
BARB0KUHIXX
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
A193230220378
|
|
SARITA SURESH KAMBALE
|
BANK OF BARODA(606985)
|
|
8
|
KUHI
|
MH-27-007-038-001/202
(SALAWA)
|
1827007000NRG24070720230071989
|
07/07/2023
|
ASMITA SHANKAR RAMTEKE
|
1827007WL009200
|
ASMITA SHANKAR RAMTEKE
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230220575
|
|
MRS ASMITA SHANKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUHI
|
MH-27-007-038-001/239
(SALAWA)
|
1827007000NRG24070720230071990
|
07/07/2023
|
SAVITA SANJAY GANVIR
|
1827007WL009200
|
SAVITA SANJAY GANVIR
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230220371
|
|
SAVITA SANJAY GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUHI
|
MH-27-007-061-001/171
(SASEGAON)
|
1827007000NRG24070720230074396
|
07/07/2023
|
BADAL GANGADHAR GIRI
|
1827007WL009508
|
BADAL GANGADHAR GIRI
|
00045
|
BARB0KUHIXX
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
A193230220373
|
|
Badal Gangadhar Giri
|
BANK OF BARODA(606985)
|
|
11
|
KUHI
|
MH-27-007-061-001/171
(SASEGAON)
|
1827007000NRG24070720230074393
|
07/07/2023
|
GANGADHAR MOHAN GIRI
|
1827007WL009508
|
GANGADHAR MOHAN GIRI
|
00045
|
BARB0KUHIXX
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
A193230220576
|
|
GANGADHAR MOHAN GIRI
|
BANK OF BARODA(606985)
|
|
12
|
KUHI
|
MH-27-007-061-001/171
(SASEGAON)
|
1827007000NRG24070720230074394
|
07/07/2023
|
Madhuri Gangadhar Giri
|
1827007WL009508
|
Madhuri Gangadhar Giri
|
00045
|
BARB0KUHIXX
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
A193230220380
|
|
MADHURI GANGADHAR GIRI
|
BANK OF BARODA(606985)
|
|
13
|
KUHI
|
MH-27-007-061-001/205
(SASEGAON)
|
1827007000NRG24070720230074397
|
07/07/2023
|
GAUTAM MAHADEV MESHRAM
|
1827007WL009508
|
GAUTAM MAHADEV MESHRAM
|
00045
|
BARB0KUHIXX
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220367
|
|
Mr. GAUTAM MAHADEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KUHI
|
MH-27-007-061-001/268
(SASEGAON)
|
1827007000NRG24070720230074400
|
07/07/2023
|
BHAGYASHRI NIKESH GAUTRE
|
1827007WL009508
|
BHAGYASHRI NIKESH GAUTRE
|
00045
|
BARB0KUHIXX
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220381
|
|
Bhagyashri Nikesh Gayatre
|
BANK OF BARODA(606985)
|
|
15
|
KUHI
|
MH-27-007-061-001/268
(SASEGAON)
|
1827007000NRG24070720230074399
|
07/07/2023
|
NIKESH PUNDALIK GAUTRE
|
1827007WL009508
|
NIKESH PUNDALIK GAUTRE
|
00045
|
BARB0KUHIXX
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220379
|
|
Mr. NIKESH PUNDLIK GAUTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUHI
|
MH-27-007-061-001/381
(SASEGAON)
|
1827007000NRG24070720230074401
|
07/07/2023
|
ASHOK LAXMAN KUKDE
|
1827007WL009508
|
ASHOK LAXMAN KUKDE
|
00045
|
BARB0KUHIXX
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220372
|
|
ASHOK LAXMAN KUKDE
|
BANK OF BARODA(606985)
|
|
17
|
KUHI
|
MH-27-007-061-001/382
(SASEGAON)
|
1827007000NRG24070720230074402
|
07/07/2023
|
KRISHNA SUKHDEO ATTKARI
|
1827007WL009508
|
KRISHNA SUKHDEO ATTKARI
|
00045
|
BARB0KUHIXX
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220374
|
|
Krishna Sukhdeo Atkari
|
BANK OF BARODA(606985)
|
|
18
|
KUHI
|
MH-27-007-061-004/261
(SASEGAON)
|
1827007000NRG24070720230074403
|
07/07/2023
|
KALA PUNDLIK GAUTRE
|
1827007WL009508
|
KALA PUNDLIK GAUTRE
|
00045
|
BARB0KUHIXX
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220375
|
|
KALA PUNDLIK GAUTRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27512
|
27512
|
|
|
|
|
|
|
|
|
19
|
KUHI
|
MH-27-007-026-001/85
(DODAMA)
|
1827007000NRG24070720230073176
|
07/07/2023
|
Anusaya Shivram Mule
|
1827007WL009342
|
Anusaya Shivram Mule
|
00048
|
BKID0008701
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220505
|
|
ANUSAYA SHIVRAM MULE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
20
|
KUHI
|
MH-27-007-026-003/353
(DODAMA)
|
1827007000NRG24070720230073181
|
07/07/2023
|
SAKSHI UNDESH SHINGNE
|
1827007WL009342
|
SAKSHI UNDESH SHINGNE
|
00048
|
BKID0008725
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220506
|
|
Mrs. Sakshi Undesh Shingne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
21
|
KUHI
|
MH-27-007-007-001/243
(CHIKANA)
|
1827007000NRG24070720230073702
|
07/07/2023
|
RAJENDRA KUSAN JUMDE
|
1827007WL009415
|
RAJENDRA KUSAN JUMDE
|
00048
|
BKID0008767
|
1240
|
1240
|
Processed
|
13/07/2023
|
|
A193230220523
|
|
RAJENDRA KUSAN JUMDE
|
BANK OF INDIA(508505)
|
|
22
|
KUHI
|
MH-27-007-007-001/63
(CHIKANA)
|
1827007000NRG24070720230073703
|
07/07/2023
|
ANJANA SUDHIR GAJBHIYE
|
1827007WL009415
|
ANJANA SUDHIR GAJBHIYE
|
00048
|
BKID0008767
|
1240
|
1240
|
Processed
|
13/07/2023
|
|
A193230220519
|
|
Master UMESH SUDHIR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KUHI
|
MH-27-007-009-001/637
(DONGARMOUDA)
|
1827007000NRG24070720230073687
|
07/07/2023
|
ALKA SHIVDAS BHOTMANGE
|
1827007WL009413
|
ALKA SHIVDAS BHOTMANGE
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220529
|
|
ALKA SHIVDAS BHOTMANGE
|
BANK OF INDIA(508505)
|
|
24
|
KUHI
|
MH-27-007-009-001/637
(DONGARMOUDA)
|
1827007000NRG24070720230073686
|
07/07/2023
|
SHIVDAS ANANDRAO BHOTMANGE
|
1827007WL009413
|
SHIVDAS ANANDRAO BHOTMANGE
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220508
|
|
SHIVDAS ANANDRAO BHOTHMANGE
|
BANK OF INDIA(508505)
|
|
25
|
KUHI
|
MH-27-007-012-001/21
(KINHI)
|
1827007000NRG24070720230073045
|
07/07/2023
|
JAYOTI V. MANE
|
1827007WL009330
|
JAYOTI V. MANE
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
A193230220545
|
|
JYOTI VILAS MANE
|
BANK OF INDIA(508505)
|
|
26
|
KUHI
|
MH-27-007-012-001/325
(KINHI)
|
1827007000NRG24070720230073049
|
07/07/2023
|
SHANKAR BALAJI BANTE
|
1827007WL009330
|
SHANKAR BALAJI BANTE
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
A193230220507
|
|
SHANKAR BALAJI BANTE
|
BANK OF INDIA(508505)
|
|
27
|
KUHI
|
MH-27-007-012-001/325
(KINHI)
|
1827007000NRG24070720230073047
|
07/07/2023
|
SOMESHWAR SHANKAR BANTE
|
1827007WL009330
|
SOMESHWAR SHANKAR BANTE
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
A193230220518
|
|
Mr. SOMESHWAR SHANKAR BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KUHI
|
MH-27-007-012-001/325
(KINHI)
|
1827007000NRG24070720230073048
|
07/07/2023
|
SUMAN SOMESHWAR BANTE
|
1827007WL009330
|
SUMAN SOMESHWAR BANTE
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
A193230220517
|
|
SUMAN SOMESHRWAR BANTE
|
BANK OF INDIA(508505)
|
|
29
|
KUHI
|
MH-27-007-012-001/57
(KINHI)
|
1827007000NRG24070720230073050
|
07/07/2023
|
Dakaram Fatthuji Nakhate
|
1827007WL009330
|
Dakaram Fatthuji Nakhate
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
A193230220514
|
|
DAKRAM FATTUJI NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUHI
|
MH-27-007-012-001/57
(KINHI)
|
1827007000NRG24070720230073051
|
07/07/2023
|
Sushma Dakram Nakhate
|
1827007WL009330
|
Sushma Dakram Nakhate
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
A193230220534
|
|
SUSHMA DAKRAM NAKHATE
|
BANK OF INDIA(508505)
|
|
31
|
KUHI
|
MH-27-007-012-003/235
(KINHI)
|
1827007000NRG24070720230073722
|
07/07/2023
|
RAJU HIRAMAN ANDHARE
|
1827007WL009419
|
RAJU HIRAMAN ANDHARE
|
00048
|
BKID0008767
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220515
|
|
RAJU HIRAMAN ANDHARE
|
BANK OF INDIA(508505)
|
|
32
|
KUHI
|
MH-27-007-012-003/243
(KINHI)
|
1827007000NRG24070720230073340
|
07/07/2023
|
NISHA VITTHAL PADOLE
|
1827007WL009365
|
NISHA VITTHAL PADOLE
|
00048
|
BKID0008767
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
A193230220535
|
|
NISHA VITHTHAL PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUHI
|
MH-27-007-012-003/243
(KINHI)
|
1827007000NRG24070720230073339
|
07/07/2023
|
VITTHAL CHINTAMAN PADOLE
|
1827007WL009365
|
VITTHAL CHINTAMAN PADOLE
|
00048
|
BKID0008767
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
A193230220522
|
|
VITTHAL CHINTAMAN PADOLE
|
BANK OF INDIA(508505)
|
|
34
|
KUHI
|
MH-27-007-012-003/248
(KINHI)
|
1827007000NRG24070720230073341
|
07/07/2023
|
SUGRIV ARJUN HARGUDE
|
1827007WL009365
|
SUGRIV ARJUN HARGUDE
|
00048
|
BKID0008767
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
A193230220516
|
|
Mr. SUGRIV ARJUN HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUHI
|
MH-27-007-012-003/250
(KINHI)
|
1827007000NRG24070720230073342
|
07/07/2023
|
Devangana Gurudas Thavkar
|
1827007WL009365
|
Devangana Gurudas Thavkar
|
00048
|
BKID0008767
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
A193230220541
|
|
Dewangana Gurudas Thawkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KUHI
|
MH-27-007-012-003/256
(KINHI)
|
1827007000NRG24070720230073343
|
07/07/2023
|
PUNDALIK VISHNU ATKARI
|
1827007WL009365
|
PUNDALIK VISHNU ATKARI
|
00048
|
BKID0008767
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220510
|
|
PUNDLIK VISHNU ATAKARI
|
BANK OF INDIA(508505)
|
|
37
|
KUHI
|
MH-27-007-012-003/272
(KINHI)
|
1827007000NRG24070720230073726
|
07/07/2023
|
Dhanraj Namdev Dudhapachare
|
1827007WL009419
|
Dhanraj Namdev Dudhapachare
|
00048
|
BKID0008767
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220542
|
|
DHANRAJ NAMDEV DUDHAPACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUHI
|
MH-27-007-012-003/272
(KINHI)
|
1827007000NRG24070720230073724
|
07/07/2023
|
Jasavanda Namadev Dudhapachare
|
1827007WL009419
|
Jasavanda Namadev Dudhapachare
|
00048
|
BKID0008767
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220536
|
|
JASAVANDA NAMADEV DUDHAPACHARE
|
BANK OF INDIA(508505)
|
|
39
|
KUHI
|
MH-27-007-012-003/272
(KINHI)
|
1827007000NRG24070720230073723
|
07/07/2023
|
NAMDEO GAVATU DUDHPACHARE
|
1827007WL009419
|
NAMDEO GAVATU DUDHPACHARE
|
00048
|
BKID0008767
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220537
|
|
NAMDEV GAVATU DUDHAPACHARE
|
BANK OF INDIA(508505)
|
|
40
|
KUHI
|
MH-27-007-012-003/315
(KINHI)
|
1827007000NRG24070720230073727
|
07/07/2023
|
BASHKAR DEVAJI MALHER
|
1827007WL009419
|
BASHKAR DEVAJI MALHER
|
00048
|
BKID0008767
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220524
|
|
BHASHKAR DEVAJI MALHER
|
BANK OF INDIA(508505)
|
|
41
|
KUHI
|
MH-27-007-012-003/315
(KINHI)
|
1827007000NRG24070720230073728
|
07/07/2023
|
Kantabai Bhaskar Malher
|
1827007WL009419
|
Kantabai Bhaskar Malher
|
00048
|
BKID0008767
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220527
|
|
KANTABAI BHASKAR MALHER
|
BANK OF INDIA(508505)
|
|
42
|
KUHI
|
MH-27-007-012-003/75
(KINHI)
|
1827007000NRG24070720230073345
|
07/07/2023
|
RAMLAL TULSHIRAM DHANDE
|
1827007WL009365
|
RAMLAL TULSHIRAM DHANDE
|
00048
|
BKID0008767
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
A193230220546
|
|
RAMLAL TULSHIRAMJI DHANDE
|
BANK OF INDIA(508505)
|
|
43
|
KUHI
|
MH-27-007-012-003/93
(KINHI)
|
1827007000NRG24070720230073053
|
07/07/2023
|
Vandana Ramkrushna Dhenge
|
1827007WL009330
|
Vandana Ramkrushna Dhenge
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
A193230220526
|
|
VANDANA RAMKRISHNA DHEGE
|
BANK OF INDIA(508505)
|
|
44
|
KUHI
|
MH-27-007-013-001/11
(MAJARI)
|
1827007000NRG24070720230074041
|
07/07/2023
|
PANKAJ DIGAMBAR SHENDE
|
1827007WL009466
|
PANKAJ DIGAMBAR SHENDE
|
00048
|
BKID0008767
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
A193230220532
|
|
PANKAJ DIGAMBAR SHENDE
|
BANK OF INDIA(508505)
|
|
45
|
KUHI
|
MH-27-007-013-001/117
(MAJARI)
|
1827007000NRG24070720230074046
|
07/07/2023
|
RAVINDRA DAMODHAR DAHAKE
|
1827007WL009466
|
RAVINDRA DAMODHAR DAHAKE
|
00048
|
BKID0008767
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
A193230220533
|
|
RAVINDRA DAMODHAR DAHAKE
|
BANK OF INDIA(508505)
|
|
46
|
KUHI
|
MH-27-007-013-001/16
(MAJARI)
|
1827007000NRG24070720230074048
|
07/07/2023
|
DILPASANT RAMDAS HARGUDE
|
1827007WL009466
|
DILPASANT RAMDAS HARGUDE
|
00048
|
BKID0008767
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
A193230220528
|
|
DILPASANT RAMDAS HARGUDE
|
BANK OF INDIA(508505)
|
|
47
|
KUHI
|
MH-27-007-013-002/103
(MAJARI)
|
1827007000NRG24070720230071981
|
07/07/2023
|
Raju Duryodhan Kukade
|
1827007WL009198
|
Raju Duryodhan Kukade
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230220530
|
|
RAJU DURYODHAN KUKADE
|
BANK OF INDIA(508505)
|
|
48
|
KUHI
|
MH-27-007-013-002/108
(MAJARI)
|
1827007000NRG24070720230071982
|
07/07/2023
|
Vasudeo Istari Tirpude
|
1827007WL009198
|
Vasudeo Istari Tirpude
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230220539
|
|
Mr. WASUDEO ISTARI TIRPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUHI
|
MH-27-007-013-002/185
(MAJARI)
|
1827007000NRG24070720230071983
|
07/07/2023
|
Devidas Bhaurao Bhurale
|
1827007WL009198
|
Devidas Bhaurao Bhurale
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230220511
|
|
DEVIDAS BHAURAO BHURLE
|
BANK OF INDIA(508505)
|
|
50
|
KUHI
|
MH-27-007-013-002/89
(MAJARI)
|
1827007000NRG24070720230074050
|
07/07/2023
|
ASMITA ASHOK TIJARE
|
1827007WL009466
|
ASMITA ASHOK TIJARE
|
00048
|
BKID0008767
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
A193230220540
|
|
MS ASMITA ASHOK TIJARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUHI
|
MH-27-007-013-002/89
(MAJARI)
|
1827007000NRG24070720230074051
|
07/07/2023
|
Rajendra Ashok Tijare
|
1827007WL009466
|
Rajendra Ashok Tijare
|
00048
|
BKID0008767
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
A193230220538
|
|
RAJENDRA ASHOK TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUHI
|
MH-27-007-013-002/96
(MAJARI)
|
1827007000NRG24070720230074052
|
07/07/2023
|
MANGESH JANARDHAN KUKADE
|
1827007WL009466
|
MANGESH JANARDHAN KUKADE
|
00048
|
BKID0008767
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
A193230220531
|
|
Mr. MANGESH JANARDHAN KUKDE
|
INDIAN BANK(607105)
|
|
53
|
KUHI
|
MH-27-007-035-006/258
(HARDOLI NAIK)
|
1827007000NRG24070720230074383
|
07/07/2023
|
SANJAY ANANDRAO KAMADI
|
1827007WL009505
|
SANJAY ANANDRAO KAMADI
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220513
|
|
SANJAY ANANDRAO KAMADI
|
BANK OF INDIA(508505)
|
|
54
|
KUHI
|
MH-27-007-035-006/266
(HARDOLI NAIK)
|
1827007000NRG24070720230074384
|
07/07/2023
|
MANGESH ISTARI BHOTMANGE
|
1827007WL009505
|
MANGESH ISTARI BHOTMANGE
|
00048
|
BKID0008767
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220521
|
|
Mr. MANGESH ISTARIJI BHOTMANGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KUHI
|
MH-27-007-036-001/29
(KUJABA)
|
1827007000NRG24070720230074105
|
07/07/2023
|
PANJAB PANDURANG KHOBRAGADE
|
1827007WL009475
|
PANJAB PANDURANG KHOBRAGADE
|
00048
|
BKID0008767
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220549
|
|
Mrs. PRAMILA PANJAB KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KUHI
|
MH-27-007-036-002/352
(KUJABA)
|
1827007000NRG24070720230074110
|
07/07/2023
|
SNEHAL PANJABRAO KHOBRAGADE
|
1827007WL009475
|
SNEHAL PANJABRAO KHOBRAGADE
|
00048
|
BKID0008767
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220525
|
|
SNEHAL PANJAB KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
57
|
KUHI
|
MH-27-007-053-001/279
(GOTHANGAON)
|
1827007000NRG24070720230071985
|
07/07/2023
|
Kavita Vinayak Zade
|
1827007WL009199
|
Kavita Vinayak Zade
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230220544
|
|
MISS KAVITA MANOHARJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUHI
|
MH-27-007-053-001/329
(GOTHANGAON)
|
1827007000NRG24070720230071986
|
07/07/2023
|
NILKANTH DAMAJI THAKARE
|
1827007WL009199
|
NILKANTH DAMAJI THAKARE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230220520
|
|
NILKANTH DAMA THAKARE
|
BANK OF INDIA(508505)
|
|
59
|
KUHI
|
MH-27-007-055-001/139-A
(THANA)
|
1827007000NRG24070720230073820
|
07/07/2023
|
GAUTAM MARKHAND MESHRAM
|
1827007WL009429
|
GAUTAM MARKHAND MESHRAM
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220512
|
|
GAUTAM MARKAND MESHRAM (MINOR)
|
BANK OF INDIA(508505)
|
|
60
|
KUHI
|
MH-27-007-055-002/150
(THANA)
|
1827007000NRG24070720230073652
|
07/07/2023
|
SHRIHARSH SHRAWAN MESHRAM
|
1827007WL009410
|
SHRIHARSH SHRAWAN MESHRAM
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220547
|
|
SHRIHARSH SHRAVAN MESHRAM
|
BANK OF INDIA(508505)
|
|
61
|
KUHI
|
MH-27-007-055-002/186
(THANA)
|
1827007000NRG24070720230073659
|
07/07/2023
|
DEVIDAS KISAN DHURVE
|
1827007WL009410
|
DEVIDAS KISAN DHURVE
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
A193230220548
|
|
DEVIDAS KISAN DHURVE
|
BANK OF INDIA(508505)
|
|
62
|
KUHI
|
MH-27-007-055-002/949
(THANA)
|
1827007000NRG24070720230073670
|
07/07/2023
|
ARVIND KISAN DHURVE
|
1827007WL009410
|
ARVIND KISAN DHURVE
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
A193230220543
|
|
Mr. ARVIND KISAN DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUHI
|
MH-27-007-055-002/952
(THANA)
|
1827007000NRG24070720230073867
|
07/07/2023
|
SHIVLAL HARIBHAU MANDHARE
|
1827007WL009435
|
SHIVLAL HARIBHAU MANDHARE
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220509
|
|
SHIVLAL HARIBHAU MANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62704
|
62704
|
|
|
|
|
|
|
|
|
64
|
KUHI
|
MH-27-007-007-001/166
(CHIKANA)
|
1827007000NRG24070720230073697
|
07/07/2023
|
VINOD RAMA MANDHARE
|
1827007WL009415
|
VINOD RAMA MANDHARE
|
00051
|
MAHB0000496
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
A193230220556
|
|
Mr. VINOD RAMAJI MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUHI
|
MH-27-007-007-001/184
(CHIKANA)
|
1827007000NRG24070720230073698
|
07/07/2023
|
MEGHA SOHAM MANDHARE
|
1827007WL009415
|
MEGHA SOHAM MANDHARE
|
00051
|
MAHB0000496
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
A193230220552
|
|
Mrs. Megha Soham Mandhare
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KUHI
|
MH-27-007-007-001/63
(CHIKANA)
|
1827007000NRG24070720230073704
|
07/07/2023
|
UMESH SUDHIR GAJBHIYE
|
1827007WL009415
|
UMESH SUDHIR GAJBHIYE
|
00051
|
MAHB0000496
|
1240
|
1240
|
Processed
|
13/07/2023
|
|
A193230220445
|
|
Master UMESH SUDHIR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUHI
|
MH-27-007-009-001/120
(DONGARMOUDA)
|
1827007000NRG24070720230073682
|
07/07/2023
|
PRIYANKA BALA MANDHARE
|
1827007WL009413
|
PRIYANKA BALA MANDHARE
|
00051
|
MAHB0000496
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220443
|
|
PRIYA BALA MANDHARE
|
BANK OF INDIA(508505)
|
|
68
|
KUHI
|
MH-27-007-009-001/120
(DONGARMOUDA)
|
1827007000NRG24070720230073683
|
07/07/2023
|
SACHIN BALA MANDHARE
|
1827007WL009413
|
SACHIN BALA MANDHARE
|
00051
|
MAHB0000496
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220499
|
|
SACHIN BALA MANDHARE
|
BANK OF INDIA(508505)
|
|
69
|
KUHI
|
MH-27-007-009-001/15
(DONGARMOUDA)
|
1827007000NRG24070720230073684
|
07/07/2023
|
Anubai Nilkanth Padole
|
1827007WL009413
|
Anubai Nilkanth Padole
|
00051
|
MAHB0000496
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220490
|
|
Mrs. ANUBAI NILKANTH PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KUHI
|
MH-27-007-009-001/15
(DONGARMOUDA)
|
1827007000NRG24070720230073685
|
07/07/2023
|
DHARMPAL NILKANTH PADOLE
|
1827007WL009413
|
DHARMPAL NILKANTH PADOLE
|
00051
|
MAHB0000496
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220442
|
|
Mr. DHARMPAL NILKANTH PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KUHI
|
MH-27-007-012-003/76
(KINHI)
|
1827007000NRG24070720230073346
|
07/07/2023
|
Yogesh Gopichand Hargude
|
1827007WL009365
|
Yogesh Gopichand Hargude
|
00051
|
MAHB0000496
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220398
|
|
Mr. YOGESH GOPICHAND HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KUHI
|
MH-27-007-012-003/93
(KINHI)
|
1827007000NRG24070720230073052
|
07/07/2023
|
Ramkrushna Janglu Dhenge
|
1827007WL009330
|
Ramkrushna Janglu Dhenge
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
A193230220395
|
|
RAMKRISHNA JANGALU DHENGE
|
BANK OF INDIA(508505)
|
|
73
|
KUHI
|
MH-27-007-013-001/113-A
(MAJARI)
|
1827007000NRG24070720230074042
|
07/07/2023
|
RANGLAL GOPICHAND SHENDE
|
1827007WL009466
|
RANGLAL GOPICHAND SHENDE
|
00051
|
MAHB0000496
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220446
|
|
Mr. RANGLAL GOPICHAND SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KUHI
|
MH-27-007-013-001/114
(MAJARI)
|
1827007000NRG24070720230074044
|
07/07/2023
|
SAHADEV BIJA UKEYBONDARE
|
1827007WL009466
|
SAHADEV BIJA UKEYBONDARE
|
00051
|
MAHB0000496
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220559
|
|
SAHADEV BIJARAM UKEBONDRA
|
BANK OF INDIA(508505)
|
|
75
|
KUHI
|
MH-27-007-013-001/114
(MAJARI)
|
1827007000NRG24070720230074045
|
07/07/2023
|
SAYATRA SAHADEO BONDARE
|
1827007WL009466
|
SAYATRA SAHADEO BONDARE
|
00051
|
MAHB0000496
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220573
|
|
Mrs. SAYTRA SAHADEO UKEBONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KUHI
|
MH-27-007-013-002/89
(MAJARI)
|
1827007000NRG24070720230074049
|
07/07/2023
|
ASHOK BHANWANJI TIJARE
|
1827007WL009466
|
ASHOK BHANWANJI TIJARE
|
00051
|
MAHB0000496
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
A193230220434
|
|
Mr. ASHOK BHAGWANJ TIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KUHI
|
MH-27-007-014-001/132
(WANG)
|
1827007000NRG24070720230073055
|
07/07/2023
|
ANITA VASANTA KAMTHE
|
1827007WL009331
|
ANITA VASANTA KAMTHE
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220488
|
|
Mrs. ANITA VASANTA KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KUHI
|
MH-27-007-014-001/132
(WANG)
|
1827007000NRG24070720230073054
|
07/07/2023
|
VASANTA KASHIRAM KAMTHE
|
1827007WL009331
|
VASANTA KASHIRAM KAMTHE
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220456
|
|
Mr. VASANTA KASHIRAM KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KUHI
|
MH-27-007-014-001/181
(WANG)
|
1827007000NRG24070720230073056
|
07/07/2023
|
MAROTI JANABA PANCHBUDHE
|
1827007WL009331
|
MAROTI JANABA PANCHBUDHE
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220501
|
|
SAHLU MAROTHI PANCHBHUDDHE
|
BANK OF INDIA(508505)
|
|
80
|
KUHI
|
MH-27-007-014-001/181
(WANG)
|
1827007000NRG24070720230073057
|
07/07/2023
|
SHALU MAROTI PANCHBUDHE
|
1827007WL009331
|
SHALU MAROTI PANCHBUDHE
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220496
|
|
Mrs. SHALU MAROTI PANCHBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KUHI
|
MH-27-007-014-001/184
(WANG)
|
1827007000NRG24070720230073058
|
07/07/2023
|
PRABHAWATI SURESH LUTE
|
1827007WL009331
|
PRABHAWATI SURESH LUTE
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220480
|
|
Mrs. Prabhavati Suresh Lute
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KUHI
|
MH-27-007-014-001/195
(WANG)
|
1827007000NRG24070720230073059
|
07/07/2023
|
SANDIP DAMODHAR BASESHANKAR
|
1827007WL009331
|
SANDIP DAMODHAR BASESHANKAR
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220462
|
|
Mr. SANDIP DAMODHAR BASESHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KUHI
|
MH-27-007-014-001/213
(WANG)
|
1827007000NRG24070720230073060
|
07/07/2023
|
SUSHILA RAJU BURADE
|
1827007WL009331
|
SUSHILA RAJU BURADE
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220494
|
|
Mrs. Sushila Raju Burade
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KUHI
|
MH-27-007-014-001/214
(WANG)
|
1827007000NRG24070720230073061
|
07/07/2023
|
PRAMOD PATTHUJI BURADE
|
1827007WL009331
|
PRAMOD PATTHUJI BURADE
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220394
|
|
Mr. PRAMOD FATTUJI BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KUHI
|
MH-27-007-014-001/276
(WANG)
|
1827007000NRG24070720230073062
|
07/07/2023
|
MAROTI LAHANU NIMBARTE
|
1827007WL009331
|
MAROTI LAHANU NIMBARTE
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220396
|
|
SUNITA MAROTI NIBARTE
|
BANK OF INDIA(508505)
|
|
86
|
KUHI
|
MH-27-007-014-001/276
(WANG)
|
1827007000NRG24070720230073063
|
07/07/2023
|
SUNITA MAROTI NIMBARTE
|
1827007WL009331
|
SUNITA MAROTI NIMBARTE
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220492
|
|
Mrs. SUNITA MAROTI NIMBARTE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KUHI
|
MH-27-007-014-001/316
(WANG)
|
1827007000NRG24070720230073064
|
07/07/2023
|
SANGITA RAMKRUSHNA MATE
|
1827007WL009331
|
SANGITA RAMKRUSHNA MATE
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220493
|
|
Mrs. Sangita Ramkrushna Mate
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KUHI
|
MH-27-007-014-001/317
(WANG)
|
1827007000NRG24070720230073065
|
07/07/2023
|
SUBHASH SHAMRAO BHOYAR
|
1827007WL009331
|
SUBHASH SHAMRAO BHOYAR
|
00051
|
MAHB0000496
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
A193230220479
|
|
Mr. SUBHASH SHAMRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KUHI
|
MH-27-007-036-002/471
(KUJABA)
|
1827007000NRG24070720230074111
|
07/07/2023
|
CHANDRABHAGA KASHIRAM KHOBRAGADE
|
1827007WL009475
|
CHANDRABHAGA KASHIRAM KHOBRAGADE
|
00051
|
MAHB0000496
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220427
|
|
Mrs. CHANDRABHAGA KASHIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KUHI
|
MH-27-007-036-002/471
(KUJABA)
|
1827007000NRG24070720230074112
|
07/07/2023
|
YUVRAJ KASHIRAM KHOBRAGADE
|
1827007WL009475
|
YUVRAJ KASHIRAM KHOBRAGADE
|
00051
|
MAHB0000496
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
A193230220435
|
|
Mr. YUVRAJ KASHIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KUHI
|
MH-27-007-055-001/10
(THANA)
|
1827007000NRG24070720230073817
|
07/07/2023
|
KALABAI GOVINDA UKEY
|
1827007WL009429
|
KALABAI GOVINDA UKEY
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220560
|
|
Mrs. KALABAI GOVINDA UKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KUHI
|
MH-27-007-055-001/10
(THANA)
|
1827007000NRG24070720230073818
|
07/07/2023
|
RAGHUNATH GOVINDA UKEY
|
1827007WL009429
|
RAGHUNATH GOVINDA UKEY
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220572
|
|
Mr. RAGHUNATH GOVINDA UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KUHI
|
MH-27-007-055-001/139-A
(THANA)
|
1827007000NRG24070720230073819
|
07/07/2023
|
MARKAND ARJUN MESHRAM
|
1827007WL009429
|
MARKAND ARJUN MESHRAM
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220561
|
|
Mr. MARKAND ARJUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KUHI
|
MH-27-007-055-001/153
(THANA)
|
1827007000NRG24070720230073821
|
07/07/2023
|
SHWAR VISHWANATH UKE
|
1827007WL009429
|
SHWAR VISHWANATH UKE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220555
|
|
Mr. ISWAR VISHWANATH UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KUHI
|
MH-27-007-055-001/165
(THANA)
|
1827007000NRG24070720230073822
|
07/07/2023
|
Dhanpal Rama Kirmare
|
1827007WL009429
|
Dhanpal Rama Kirmare
|
00051
|
MAHB0000496
|
1240
|
1240
|
Processed
|
13/07/2023
|
|
A193230220390
|
|
Mr. DHANPAL RAMAJI KIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KUHI
|
MH-27-007-055-001/165
(THANA)
|
1827007000NRG24070720230073823
|
07/07/2023
|
VANITA DHANPAL KIRMARE
|
1827007WL009429
|
VANITA DHANPAL KIRMARE
|
00051
|
MAHB0000496
|
1240
|
1240
|
Processed
|
13/07/2023
|
|
A193230220570
|
|
Mrs. VANITA DHANPAL KIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KUHI
|
MH-27-007-055-001/299
(THANA)
|
1827007000NRG24070720230073647
|
07/07/2023
|
JITENDRA ISHWAR KUMBHARE
|
1827007WL009410
|
JITENDRA ISHWAR KUMBHARE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220498
|
|
Mr. Jitendra Ishwar Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KUHI
|
MH-27-007-055-001/38
(THANA)
|
1827007000NRG24070720230073824
|
07/07/2023
|
REKHA SHRIRAM GONDANE
|
1827007WL009429
|
REKHA SHRIRAM GONDANE
|
00051
|
MAHB0000496
|
1240
|
1240
|
Processed
|
13/07/2023
|
|
A193230220557
|
|
Mrs. REKHA SHRIRAM GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KUHI
|
MH-27-007-055-001/40
(THANA)
|
1827007000NRG24070720230073828
|
07/07/2023
|
AMAR DILIP GAJBHIYE
|
1827007WL009429
|
AMAR DILIP GAJBHIYE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220423
|
|
Mr. AMBAR DILIP GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KUHI
|
MH-27-007-055-001/40
(THANA)
|
1827007000NRG24070720230073827
|
07/07/2023
|
AVINASH DILIP GAJBHIYE
|
1827007WL009429
|
AVINASH DILIP GAJBHIYE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220393
|
|
MR AVINASH DILIP GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUHI
|
MH-27-007-055-001/50
(THANA)
|
1827007000NRG24070720230073830
|
07/07/2023
|
RAHUL GAUTAM GAJBHIYE
|
1827007WL009429
|
RAHUL GAUTAM GAJBHIYE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220569
|
|
Mr. RAHUL GAUTAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KUHI
|
MH-27-007-055-001/63
(THANA)
|
1827007000NRG24070720230073831
|
07/07/2023
|
SHARDA BHIMRAO GAJBHIYE
|
1827007WL009429
|
SHARDA BHIMRAO GAJBHIYE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220464
|
|
Mrs. SHARDA BHIMRAO GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KUHI
|
MH-27-007-055-001/63
(THANA)
|
1827007000NRG24070720230073832
|
07/07/2023
|
SUDHIR BHIMRAO GAJBHIYE
|
1827007WL009429
|
SUDHIR BHIMRAO GAJBHIYE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220424
|
|
Mr. SUDHIR BHIMRAO GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KUHI
|
MH-27-007-055-002/116
(THANA)
|
1827007000NRG24070720230073649
|
07/07/2023
|
ABHIMAN NUSA DHURVE
|
1827007WL009410
|
ABHIMAN NUSA DHURVE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220568
|
|
Mr. ABHIMAN NUSA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KUHI
|
MH-27-007-055-002/132
(THANA)
|
1827007000NRG24070720230073650
|
07/07/2023
|
GURUDEV DEVIDAS MANDHARE
|
1827007WL009410
|
GURUDEV DEVIDAS MANDHARE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220551
|
|
Mr. Gurudeo Devidas Mandhare
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KUHI
|
MH-27-007-055-002/159-A
(THANA)
|
1827007000NRG24070720230073653
|
07/07/2023
|
GULAB JAGO KUMBHARE
|
1827007WL009410
|
GULAB JAGO KUMBHARE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220392
|
|
Mr. GULAB JAGOJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KUHI
|
MH-27-007-055-002/159-A
(THANA)
|
1827007000NRG24070720230073654
|
07/07/2023
|
vaishali kumbhare
|
1827007WL009410
|
vaishali kumbhare
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220571
|
|
Mr. GULAB JAGOJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KUHI
|
MH-27-007-055-002/178
(THANA)
|
1827007000NRG24070720230073657
|
07/07/2023
|
ASHWIN PURUSHOTTAM WARJUKAR
|
1827007WL009410
|
ASHWIN PURUSHOTTAM WARJUKAR
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220477
|
|
ASHWIN PURUSHOTTAM WARJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUHI
|
MH-27-007-055-002/180
(THANA)
|
1827007000NRG24070720230074000
|
07/07/2023
|
CHANDRABHAN WATUJI KUMBHARE
|
1827007WL009463
|
CHANDRABHAN WATUJI KUMBHARE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220388
|
|
Mr. CHANDRABHAN WATU KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KUHI
|
MH-27-007-055-002/180
(THANA)
|
1827007000NRG24070720230074001
|
07/07/2023
|
MUKTA CHANDRABHAN KUMBHARE
|
1827007WL009463
|
MUKTA CHANDRABHAN KUMBHARE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220389
|
|
Mrs. Muktabai Chandrabhan Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KUHI
|
MH-27-007-055-002/189
(THANA)
|
1827007000NRG24070720230073661
|
07/07/2023
|
LAXMAN DADAJI DHURVE
|
1827007WL009410
|
LAXMAN DADAJI DHURVE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
A193230220470
|
|
Mr. LAXMAN DADA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KUHI
|
MH-27-007-055-002/230
(THANA)
|
1827007000NRG24070720230073866
|
07/07/2023
|
ISENATH DASRATH SONTAKKE
|
1827007WL009435
|
ISENATH DASRATH SONTAKKE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220397
|
|
Mr. VISHWANATH DASHRATH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KUHI
|
MH-27-007-055-002/245
(THANA)
|
1827007000NRG24070720230074002
|
07/07/2023
|
SARITA VIJAY DHURVE
|
1827007WL009463
|
SARITA VIJAY DHURVE
|
00051
|
MAHB0000496
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220460
|
|
Mrs. SARITA VIJAY DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KUHI
|
MH-27-007-055-002/263
(THANA)
|
1827007000NRG24070720230073665
|
07/07/2023
|
BANDU NATTHU MANDHARE
|
1827007WL009410
|
BANDU NATTHU MANDHARE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220467
|
|
Mr. BANDU NATTHU MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KUHI
|
MH-27-007-055-002/287
(THANA)
|
1827007000NRG24070720230074006
|
07/07/2023
|
RAMESH ZINGER DHURVE
|
1827007WL009463
|
RAMESH ZINGER DHURVE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220391
|
|
Mr. RAMESH ZINGER DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71438
|
71438
|
|
|
|
|
|
|
|
|
116
|
KUHI
|
MH-27-007-035-006/205
(HARDOLI NAIK)
|
1827007000NRG24070720230074380
|
07/07/2023
|
SAURABH RAMESHWAR BHOTMANGE
|
1827007WL009505
|
SAURABH RAMESHWAR BHOTMANGE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220473
|
|
Master Saorabh Rameshwar Bhotmange
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KUHI
|
MH-27-007-035-006/251
(HARDOLI NAIK)
|
1827007000NRG24070720230074381
|
07/07/2023
|
DADARAO BHAIYYA KAMADI
|
1827007WL009505
|
DADARAO BHAIYYA KAMADI
|
00051
|
MAHB0000805
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220504
|
|
Mr. DADARAO BHAIYYA KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KUHI
|
MH-27-007-035-006/257
(HARDOLI NAIK)
|
1827007000NRG24070720230074382
|
07/07/2023
|
LAXMAN ISTARI BHOTMANGE
|
1827007WL009505
|
LAXMAN ISTARI BHOTMANGE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220472
|
|
Mr. LAXMAN ISTARI BHOTMANGE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KUHI
|
MH-27-007-041-001/107
(SHIKARPUR)
|
1827007000NRG24070720230073716
|
07/07/2023
|
KRISHNA WAMAN BHUTE
|
1827007WL009417
|
KRISHNA WAMAN BHUTE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220465
|
|
Mr. Krishna Waman Bhute
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KUHI
|
MH-27-007-041-001/132
(SHIKARPUR)
|
1827007000NRG24070720230073719
|
07/07/2023
|
SAKIL DAKESHWAR BAWANE
|
1827007WL009417
|
SAKIL DAKESHWAR BAWANE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220405
|
|
Master SHAKIL DAKESHWAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KUHI
|
MH-27-007-041-001/132
(SHIKARPUR)
|
1827007000NRG24070720230073718
|
07/07/2023
|
SHASHIKALA DAKESHWAR SATIBAWANE
|
1827007WL009417
|
SHASHIKALA DAKESHWAR SATIBAWANE
|
00051
|
MAHB0000805
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220474
|
|
Mrs. Shashikala Dakeshwar Satibavne
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KUHI
|
MH-27-007-042-001/1109
(KHOKARLA)
|
1827007000NRG24070720230072802
|
07/07/2023
|
Kishor Mulachand Borkar
|
1827007WL009295
|
Kishor Mulachand Borkar
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230220550
|
|
KISHOR MULACHAND BORKAR
|
BANK OF INDIA(508505)
|
|
123
|
KUHI
|
MH-27-007-042-001/142
(KHOKARLA)
|
1827007000NRG24070720230072803
|
07/07/2023
|
BHAURAO GOPICHAND NARNAWARE
|
1827007WL009295
|
BHAURAO GOPICHAND NARNAWARE
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230220386
|
|
Mr. BHAURAO GOPICHAND NARNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KUHI
|
MH-27-007-042-001/159
(KHOKARLA)
|
1827007000NRG24070720230072804
|
07/07/2023
|
LANKESH ARUN SINDURKAR
|
1827007WL009295
|
LANKESH ARUN SINDURKAR
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230220437
|
|
Mr. LANKESH ARUN SHINDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KUHI
|
MH-27-007-042-001/186
(KHOKARLA)
|
1827007000NRG24070720230073131
|
07/07/2023
|
DAMU KISAN GAJBHIYE
|
1827007WL009338
|
DAMU KISAN GAJBHIYE
|
00051
|
MAHB0000805
|
1000
|
1000
|
Rejected
|
12/07/2023
|
|
A193230220384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KUHI
|
MH-27-007-042-001/186
(KHOKARLA)
|
1827007000NRG24070720230073133
|
07/07/2023
|
Prachi Damu Gajbhiye
|
1827007WL009338
|
Prachi Damu Gajbhiye
|
00051
|
MAHB0000805
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
A193230220441
|
|
Miss. PRACHI DAMODAR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KUHI
|
MH-27-007-042-001/186
(KHOKARLA)
|
1827007000NRG24070720230073132
|
07/07/2023
|
Sunita Damu Gajbhiye
|
1827007WL009338
|
Sunita Damu Gajbhiye
|
00051
|
MAHB0000805
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
A193230220430
|
|
Mrs. SUNITA DAMODHAR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KUHI
|
MH-27-007-042-001/233
(KHOKARLA)
|
1827007000NRG24070720230072805
|
07/07/2023
|
JAGDISH JANARDHAN GAJBHIYE
|
1827007WL009295
|
JAGDISH JANARDHAN GAJBHIYE
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230220469
|
|
Mr. JAGDISH JANARDHAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KUHI
|
MH-27-007-042-001/243
(KHOKARLA)
|
1827007000NRG24070720230073134
|
07/07/2023
|
WALMIK SOMA CHUDHARI
|
1827007WL009338
|
WALMIK SOMA CHUDHARI
|
00051
|
MAHB0000805
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230220426
|
|
Mr. WALMIK SOMAJI CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KUHI
|
MH-27-007-042-001/244
(KHOKARLA)
|
1827007000NRG24070720230074369
|
07/07/2023
|
SHAMDEV SOMAJI CHUDHARI
|
1827007WL009503
|
SHAMDEV SOMAJI CHUDHARI
|
00051
|
MAHB0000805
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
A193230220438
|
|
Mr. SHAMDEO SOMA CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KUHI
|
MH-27-007-042-001/29
(KHOKARLA)
|
1827007000NRG24070720230074372
|
07/07/2023
|
KALAWATI SHRAWAN MARODE
|
1827007WL009503
|
KALAWATI SHRAWAN MARODE
|
00051
|
MAHB0000805
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
A193230220463
|
|
Mrs. KALAWATI SHRAWAN MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KUHI
|
MH-27-007-042-001/29
(KHOKARLA)
|
1827007000NRG24070720230074371
|
07/07/2023
|
SHRAWAN MOTIRAM MARODE
|
1827007WL009503
|
SHRAWAN MOTIRAM MARODE
|
00051
|
MAHB0000805
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
A193230220383
|
|
Mr. SHRAWAN MOTIRAM MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KUHI
|
MH-27-007-042-001/294
(KHOKARLA)
|
1827007000NRG24070720230074374
|
07/07/2023
|
LATA OMRAJ KAKAD
|
1827007WL009503
|
LATA OMRAJ KAKAD
|
00051
|
MAHB0000805
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
A193230220478
|
|
Mrs. LATA OMRAJ KAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KUHI
|
MH-27-007-042-001/294
(KHOKARLA)
|
1827007000NRG24070720230074373
|
07/07/2023
|
OMRAJ BABURAO KAKADE
|
1827007WL009503
|
OMRAJ BABURAO KAKADE
|
00051
|
MAHB0000805
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
A193230220385
|
|
Mr. OMRAJ BABURAO KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KUHI
|
MH-27-007-042-001/376
(KHOKARLA)
|
1827007000NRG24070720230074375
|
07/07/2023
|
ADHNAN KUSAN BADAGE
|
1827007WL009503
|
ADHNAN KUSAN BADAGE
|
00051
|
MAHB0000805
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
A193230220439
|
|
Mr. ADHNAN KUSAN BADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KUHI
|
MH-27-007-042-001/376
(KHOKARLA)
|
1827007000NRG24070720230074376
|
07/07/2023
|
SANGHAMITRA ADHNAN BADAGE
|
1827007WL009503
|
SANGHAMITRA ADHNAN BADAGE
|
00051
|
MAHB0000805
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
A193230220475
|
|
Mrs. Sandmatra Adyan Badge
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KUHI
|
MH-27-007-045-001/15
(AMBHORA KHURD)
|
1827007000NRG24070720230073123
|
07/07/2023
|
LOKESH RAJKUMAR SURYAVANSHI
|
1827007WL009335
|
LOKESH RAJKUMAR SURYAVANSHI
|
00051
|
MAHB0000805
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
A193230220444
|
|
Master LOKESH RAJKUMAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32751
|
32751
|
|
|
|
|
|
|
|
|
138
|
KUHI
|
MH-27-007-007-001/187
(CHIKANA)
|
1827007000NRG24070720230073699
|
07/07/2023
|
SANJAY VISHWANATH SHIVARKAR
|
1827007WL009415
|
SANJAY VISHWANATH SHIVARKAR
|
00051
|
MAHB0000857
|
1240
|
1240
|
Processed
|
13/07/2023
|
|
A193230220429
|
|
Mr. SANJAY VISHWANATH SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KUHI
|
MH-27-007-007-001/223
(CHIKANA)
|
1827007000NRG24070720230073700
|
07/07/2023
|
DIPAK RAMKRUSHNA SHENDE
|
1827007WL009415
|
DIPAK RAMKRUSHNA SHENDE
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220459
|
|
Mr. Dipak Ramkrushna Shende
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KUHI
|
MH-27-007-055-001/299
(THANA)
|
1827007000NRG24070720230073648
|
07/07/2023
|
ASMITA JITENDRA KUMBHARE
|
1827007WL009410
|
ASMITA JITENDRA KUMBHARE
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220484
|
|
Mrs. ASMITA JITENDRA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KUHI
|
MH-27-007-055-002/132
(THANA)
|
1827007000NRG24070720230073651
|
07/07/2023
|
LAXMI GURUDEV MANDHARE
|
1827007WL009410
|
LAXMI GURUDEV MANDHARE
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220495
|
|
Mrs. Laxmi Gurudeo Mandhare
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KUHI
|
MH-27-007-055-002/178
(THANA)
|
1827007000NRG24070720230073656
|
07/07/2023
|
ALKA PURUSHOTTAM WARJUKAR
|
1827007WL009410
|
ALKA PURUSHOTTAM WARJUKAR
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220458
|
|
Mrs. Alka Purushottam Varjurkar
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KUHI
|
MH-27-007-055-002/178
(THANA)
|
1827007000NRG24070720230073655
|
07/07/2023
|
PURUSHOTTAM VITHOBA WARJUKAR
|
1827007WL009410
|
PURUSHOTTAM VITHOBA WARJUKAR
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220457
|
|
Mr. Purushottam Vithoba Varjukar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KUHI
|
MH-27-007-055-002/179
(THANA)
|
1827007000NRG24070720230073658
|
07/07/2023
|
SUBHASH SHRIKRUSHNA WARJURKAR
|
1827007WL009410
|
SUBHASH SHRIKRUSHNA WARJURKAR
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220554
|
|
Mr. SUBHAS SHRIKRUSHNA WARJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KUHI
|
MH-27-007-055-002/191
(THANA)
|
1827007000NRG24070720230073865
|
07/07/2023
|
OMKESHWAR KAILASJI IVANATE
|
1827007WL009435
|
OMKESHWAR KAILASJI IVANATE
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220553
|
|
ONKARESHWAR KAILASH IWANATHE
|
BANK OF INDIA(508505)
|
|
146
|
KUHI
|
MH-27-007-055-002/207
(THANA)
|
1827007000NRG24070720230073662
|
07/07/2023
|
NATTHU PANDURANG WARJURKAR
|
1827007WL009410
|
NATTHU PANDURANG WARJURKAR
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220574
|
|
Mr. NATTHU PANDURANG WARJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KUHI
|
MH-27-007-055-002/236
(THANA)
|
1827007000NRG24070720230073663
|
07/07/2023
|
RANJANA MURLIDHAR DHURVE
|
1827007WL009410
|
RANJANA MURLIDHAR DHURVE
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220487
|
|
Mrs. RANJANA MURLIDHAR DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KUHI
|
MH-27-007-055-002/264
(THANA)
|
1827007000NRG24070720230074004
|
07/07/2023
|
KALPANA SHAMKARNA DHURVE
|
1827007WL009463
|
KALPANA SHAMKARNA DHURVE
|
00051
|
MAHB0000857
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220486
|
|
Mrs. Kalpana Shyamkarna Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KUHI
|
MH-27-007-055-002/264
(THANA)
|
1827007000NRG24070720230074005
|
07/07/2023
|
SHAMKARN DAYARAM DHURVE
|
1827007WL009463
|
SHAMKARN DAYARAM DHURVE
|
00051
|
MAHB0000857
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220436
|
|
Mr. SHAMKARNA DAYARAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KUHI
|
MH-27-007-055-002/268
(THANA)
|
1827007000NRG24070720230073667
|
07/07/2023
|
GOPAL ISTARI VARTHI
|
1827007WL009410
|
GOPAL ISTARI VARTHI
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220466
|
|
Mr. GOPAL ISTARI WATI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KUHI
|
MH-27-007-055-002/270
(THANA)
|
1827007000NRG24070720230073669
|
07/07/2023
|
OMITA SHIVGOPAL WARJURKAR
|
1827007WL009410
|
OMITA SHIVGOPAL WARJURKAR
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220455
|
|
Mrs. OMITA SHIVGOPAL WARJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KUHI
|
MH-27-007-055-002/270
(THANA)
|
1827007000NRG24070720230073668
|
07/07/2023
|
SHIVGOPAL RAMCHANDRA WARJUKAR
|
1827007WL009410
|
SHIVGOPAL RAMCHANDRA WARJUKAR
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220387
|
|
Mr. SHIVGOPAL RAMCHANDRA WARJUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KUHI
|
MH-27-007-055-002/287
(THANA)
|
1827007000NRG24070720230074007
|
07/07/2023
|
SUREKHA RAMESH DHURVE
|
1827007WL009463
|
SUREKHA RAMESH DHURVE
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
A193230220485
|
|
Mrs. SUREKHA RAMESH DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21464
|
21464
|
|
|
|
|
|
|
|
|
154
|
KUHI
|
MH-27-007-022-001/544
(TITUR)
|
1827007000NRG24070720230073732
|
07/07/2023
|
MAROTI GANPAT SURYAVANSHI
|
1827007WL009421
|
MAROTI GANPAT SURYAVANSHI
|
00051
|
MAHB0001082
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
A193230220453
|
|
Mr. MAROTI GANPAT SURYSWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KUHI
|
MH-27-007-022-001/544
(TITUR)
|
1827007000NRG24070720230073733
|
07/07/2023
|
MAYA MAROTI SURYVANSHI
|
1827007WL009421
|
MAYA MAROTI SURYVANSHI
|
00051
|
MAHB0001082
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
A193230220468
|
|
Mrs. MAYA MAROTI SURYVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KUHI
|
MH-27-007-022-001/727
(TITUR)
|
1827007000NRG24070720230073735
|
07/07/2023
|
GANESH DADARAO LANDGE
|
1827007WL009421
|
GANESH DADARAO LANDGE
|
00051
|
MAHB0001082
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
A193230220403
|
|
Mr. GANESH DADARAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KUHI
|
MH-27-007-022-001/727
(TITUR)
|
1827007000NRG24070720230073736
|
07/07/2023
|
RANJANA GANESH LANDGE
|
1827007WL009421
|
RANJANA GANESH LANDGE
|
00051
|
MAHB0001082
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
A193230220433
|
|
Mrs. RANJANA GANESH LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KUHI
|
MH-27-007-022-001/729
(TITUR)
|
1827007000NRG24070720230073738
|
07/07/2023
|
PUSHPA RUPCHAND LANDGE
|
1827007WL009421
|
PUSHPA RUPCHAND LANDGE
|
00051
|
MAHB0001082
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
A193230220428
|
|
Mrs. PUSHPA RUPCHAND LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KUHI
|
MH-27-007-022-001/729
(TITUR)
|
1827007000NRG24070720230073737
|
07/07/2023
|
RUPCHAND SHAMRAO LANDGE
|
1827007WL009421
|
RUPCHAND SHAMRAO LANDGE
|
00051
|
MAHB0001082
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
A193230220401
|
|
Mr. RUPCHAND SHYAMRAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KUHI
|
MH-27-007-022-001/901
(TITUR)
|
1827007000NRG24070720230073739
|
07/07/2023
|
Harichandra Shamrao Landge
|
1827007WL009421
|
Harichandra Shamrao Landge
|
00051
|
MAHB0001082
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
A193230220567
|
|
Mr. HARICHANDRA SHAMRAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KUHI
|
MH-27-007-023-001/701
(KUCHADI)
|
1827007000NRG24070720230072930
|
07/07/2023
|
PAYAL RAMBHAU AMDARE
|
1827007WL009310
|
PAYAL RAMBHAU AMDARE
|
00051
|
MAHB0001082
|
1806
|
1806
|
Processed
|
13/07/2023
|
|
A193230220476
|
|
Miss. PAYAL RAMBHAU AMDARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KUHI
|
MH-27-007-023-001/702
(KUCHADI)
|
1827007000NRG24070720230072936
|
07/07/2023
|
Narendra Premdas Charade
|
1827007WL009312
|
Narendra Premdas Charade
|
00051
|
MAHB0001082
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
A193230220448
|
|
Mr. NARENDRA PREMDAS CHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KUHI
|
MH-27-007-023-001/702
(KUCHADI)
|
1827007000NRG24070720230072938
|
07/07/2023
|
Shrawan Premdas Charade
|
1827007WL009312
|
Shrawan Premdas Charade
|
00051
|
MAHB0001082
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
A193230220447
|
|
Mr. SHRAWAN PREMDAS CHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KUHI
|
MH-27-007-023-001/756
(KUCHADI)
|
1827007000NRG24070720230072939
|
07/07/2023
|
CHHAYA KAVADU BAKAL
|
1827007WL009312
|
CHHAYA KAVADU BAKAL
|
00051
|
MAHB0001082
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
A193230220471
|
|
Mrs. CHHAYA KAVADU BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KUHI
|
MH-27-007-023-001/756
(KUCHADI)
|
1827007000NRG24070720230072940
|
07/07/2023
|
Kavadu Shamrao Bakal
|
1827007WL009312
|
Kavadu Shamrao Bakal
|
00051
|
MAHB0001082
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
A193230220400
|
|
Mr. KAWADU SHAMRAO BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KUHI
|
MH-27-007-023-001/758
(KUCHADI)
|
1827007000NRG24070720230072943
|
07/07/2023
|
Chandrabhan Rajeshwar Charade
|
1827007WL009312
|
Chandrabhan Rajeshwar Charade
|
00051
|
MAHB0001082
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
A193230220425
|
|
Mr. CHANDRABHAN RAJESHWAR CHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KUHI
|
MH-27-007-023-001/758
(KUCHADI)
|
1827007000NRG24070720230072941
|
07/07/2023
|
Jayshri chandrabhan charde
|
1827007WL009312
|
Jayshri chandrabhan charde
|
00051
|
MAHB0001082
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
A193230220432
|
|
Mrs. RAJSHREE CHANDRABHAN CHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KUHI
|
MH-27-007-023-001/758
(KUCHADI)
|
1827007000NRG24070720230072942
|
07/07/2023
|
Ramdas rajeshwar charde
|
1827007WL009312
|
Ramdas rajeshwar charde
|
00051
|
MAHB0001082
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
A193230220404
|
|
Mr. RAMDAS RAJESHWAR CHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KUHI
|
MH-27-007-023-002/96
(KUCHADI)
|
1827007000NRG24070720230072944
|
07/07/2023
|
PRAKASH RAMA CHANDANKHEDE
|
1827007WL009312
|
PRAKASH RAMA CHANDANKHEDE
|
00051
|
MAHB0001082
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
A193230220440
|
|
Mr. PRAKASH RAMA CHANDANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KUHI
|
MH-27-007-025-001/353
(CHITAPUR)
|
1827007000NRG24070720230073988
|
07/07/2023
|
DHARMRAJ BABURAO NARNAWARE
|
1827007WL009462
|
DHARMRAJ BABURAO NARNAWARE
|
00051
|
MAHB0001082
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220402
|
|
Mr. DHARMRAJ BAPURAO NARNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KUHI
|
MH-27-007-025-001/353
(CHITAPUR)
|
1827007000NRG24070720230073991
|
07/07/2023
|
Fulabai Dharmaraj Narnaware
|
1827007WL009462
|
Fulabai Dharmaraj Narnaware
|
00051
|
MAHB0001082
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220483
|
|
Mrs. FULBAI DHARAMRAJ NARNAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KUHI
|
MH-27-007-025-001/353
(CHITAPUR)
|
1827007000NRG24070720230073990
|
07/07/2023
|
Karishma Niket Narnavre
|
1827007WL009462
|
Karishma Niket Narnavre
|
00051
|
MAHB0001082
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220500
|
|
Miss. KARISHMA MAHADEO KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KUHI
|
MH-27-007-025-003/56
(CHITAPUR)
|
1827007000NRG24070720230073993
|
07/07/2023
|
MOHAN MANIK DHOBALE
|
1827007WL009462
|
MOHAN MANIK DHOBALE
|
00051
|
MAHB0001082
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220558
|
|
Mr. MOHAN MANIKRAO DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KUHI
|
MH-27-007-025-003/57
(CHITAPUR)
|
1827007000NRG24070720230073995
|
07/07/2023
|
JYOTI MANOHAR DHOBALE
|
1827007WL009462
|
JYOTI MANOHAR DHOBALE
|
00051
|
MAHB0001082
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220431
|
|
Mrs. JYOTI MANOHAR DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KUHI
|
MH-27-007-025-003/57
(CHITAPUR)
|
1827007000NRG24070720230073994
|
07/07/2023
|
MANOHAR MANIK DHOBALE
|
1827007WL009462
|
MANOHAR MANIK DHOBALE
|
00051
|
MAHB0001082
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220399
|
|
MANOHAR MANIKRAO DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KUHI
|
MH-27-007-025-003/57
(CHITAPUR)
|
1827007000NRG24070720230073996
|
07/07/2023
|
SWAPNIL MANOHAR DHOBALE
|
1827007WL009462
|
SWAPNIL MANOHAR DHOBALE
|
00051
|
MAHB0001082
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220451
|
|
Mr. SWAPNIL MANOHAR DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KUHI
|
MH-27-007-025-003/60
(CHITAPUR)
|
1827007000NRG24070720230073999
|
07/07/2023
|
ARCHANA ISHWAR KAMBALE
|
1827007WL009462
|
ARCHANA ISHWAR KAMBALE
|
00051
|
MAHB0001082
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
A193230220482
|
|
Mrs. ARCHANA ISHAWAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KUHI
|
MH-27-007-026-001/119
(DODAMA)
|
1827007000NRG24070720230073157
|
07/07/2023
|
KRISHNA SHAMRAO BONDARE
|
1827007WL009342
|
KRISHNA SHAMRAO BONDARE
|
00051
|
MAHB0001082
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220502
|
|
KRUSHNA SHAMRAO BONDRE
|
BANK OF INDIA(508505)
|
|
179
|
KUHI
|
MH-27-007-026-001/119
(DODAMA)
|
1827007000NRG24070720230073158
|
07/07/2023
|
NALU KRISHNA BONDARE
|
1827007WL009342
|
NALU KRISHNA BONDARE
|
00051
|
MAHB0001082
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220503
|
|
MRS NANLU KRUSHNA BONDRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUHI
|
MH-27-007-026-001/251
(DODAMA)
|
1827007000NRG24070720230073159
|
07/07/2023
|
SURAJLAL JOLHAN GUJAR
|
1827007WL009342
|
SURAJLAL JOLHAN GUJAR
|
00051
|
MAHB0001082
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220461
|
|
Mr. SURAJLAL JOLHAN GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KUHI
|
MH-27-007-026-001/38
(DODAMA)
|
1827007000NRG24070720230073165
|
07/07/2023
|
PRAMILA AMARDEEP GANVIR
|
1827007WL009342
|
PRAMILA AMARDEEP GANVIR
|
00051
|
MAHB0001082
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220481
|
|
Mr. AMARDEEP SUDAM GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KUHI
|
MH-27-007-026-001/467
(DODAMA)
|
1827007000NRG24070720230073166
|
07/07/2023
|
MADHAV MAROTI KSHIRSAGAR
|
1827007WL009342
|
MADHAV MAROTI KSHIRSAGAR
|
00051
|
MAHB0001082
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220449
|
|
Mr. MADHAV MAROTI SIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KUHI
|
MH-27-007-026-001/482
(DODAMA)
|
1827007000NRG24070720230073167
|
07/07/2023
|
ADITYA NATTHUJI KSHIRSAGAR
|
1827007WL009342
|
ADITYA NATTHUJI KSHIRSAGAR
|
00051
|
MAHB0001082
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220450
|
|
Master ADITYA NATTHUJI KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KUHI
|
MH-27-007-026-001/489
(DODAMA)
|
1827007000NRG24070720230073169
|
07/07/2023
|
VIJAY SURESH DHOBLE
|
1827007WL009342
|
VIJAY SURESH DHOBLE
|
00051
|
MAHB0001082
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220452
|
|
Mr. VIJAY SURESH DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KUHI
|
MH-27-007-026-001/491
(DODAMA)
|
1827007000NRG24070720230073171
|
07/07/2023
|
ATUL WASUDEVO RAUT
|
1827007WL009342
|
ATUL WASUDEVO RAUT
|
00051
|
MAHB0001082
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220454
|
|
Mr. ATUL WASUDEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KUHI
|
MH-27-007-026-001/491
(DODAMA)
|
1827007000NRG24070720230073170
|
07/07/2023
|
WASUDEO ARJUN RAUT
|
1827007WL009342
|
WASUDEO ARJUN RAUT
|
00051
|
MAHB0001082
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220491
|
|
Mr. WASUDEV ARJUN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KUHI
|
MH-27-007-026-003/290
(DODAMA)
|
1827007000NRG24070720230073177
|
07/07/2023
|
RAJKUMAR MANOHAR KHODKE
|
1827007WL009342
|
RAJKUMAR MANOHAR KHODKE
|
00051
|
MAHB0001082
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220489
|
|
KAMLESH MANOHAR KHODKE
|
UNION BANK OF INDIA(508500)
|
|
188
|
KUHI
|
MH-27-007-026-003/353
(DODAMA)
|
1827007000NRG24070720230073182
|
07/07/2023
|
CHANDA UNADESH SHINGANE
|
1827007WL009342
|
CHANDA UNADESH SHINGANE
|
00051
|
MAHB0001082
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220497
|
|
MRS CHANDA UNADESH SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52788
|
52788
|
|
|
|
|
|
|
|
|
189
|
KUHI
|
MH-27-007-038-001/334
(SALAWA)
|
1827007000NRG24070720230074386
|
07/07/2023
|
ASHISH SHAMRAO CHATAP
|
1827007WL009506
|
ASHISH SHAMRAO CHATAP
|
00415
|
SBIN0009449
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220563
|
|
ASHISH SHAMRAO CHATAP
|
ICICI BANK LTD(508534)
|
|
190
|
KUHI
|
MH-27-007-038-001/377
(SALAWA)
|
1827007000NRG24070720230071991
|
07/07/2023
|
MADHURI DHANPAL SAHARE
|
1827007WL009200
|
MADHURI DHANPAL SAHARE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230220564
|
|
MRS MADHURI DHANPAL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUHI
|
MH-27-007-038-001/512
(SALAWA)
|
1827007000NRG24070720230074387
|
07/07/2023
|
Tularam Sakharam Sayare
|
1827007WL009506
|
Tularam Sakharam Sayare
|
00415
|
SBIN0009449
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220562
|
|
MR TULARAM SAKHARAM SAYARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUHI
|
MH-27-007-038-001/77
(SALAWA)
|
1827007000NRG24070720230071992
|
07/07/2023
|
BABAN SHAMRAO RAKHADE
|
1827007WL009200
|
BABAN SHAMRAO RAKHADE
|
00415
|
SBIN0009449
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230220566
|
|
BABAN SHAMRAOJI RAKHADE
|
ICICI BANK LTD(508534)
|
|
193
|
KUHI
|
MH-27-007-038-003/252
(SALAWA)
|
1827007000NRG24070720230071993
|
07/07/2023
|
SHOBA BHAURAO KARUTKAR
|
1827007WL009200
|
SHOBA BHAURAO KARUTKAR
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230220416
|
|
MRS SHOBHA BHAURAO KARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUHI
|
MH-27-007-038-003/310
(SALAWA)
|
1827007000NRG24070720230071994
|
07/07/2023
|
Mahesh Vilas Chapale
|
1827007WL009200
|
Mahesh Vilas Chapale
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230220420
|
|
MR MAHESH VILAS CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUHI
|
MH-27-007-038-003/365
(SALAWA)
|
1827007000NRG24070720230071995
|
07/07/2023
|
RAVINDRA MAHADEV SHENDE
|
1827007WL009200
|
RAVINDRA MAHADEV SHENDE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230220414
|
|
MR RAVINDRA MAHADEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUHI
|
MH-27-007-038-003/505
(SALAWA)
|
1827007000NRG24070720230074389
|
07/07/2023
|
SURYABHAN BISAN SAYARE
|
1827007WL009506
|
SURYABHAN BISAN SAYARE
|
00415
|
SBIN0009449
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220406
|
|
MR SURYABHAN BISAN SAYARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUHI
|
MH-27-007-039-001/504
(CHAPEGADI)
|
1827007000NRG24070720230074093
|
07/07/2023
|
GAJANAN DAMODHAR UIKEY
|
1827007WL009472
|
GAJANAN DAMODHAR UIKEY
|
00415
|
SBIN0009449
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220407
|
|
MR GAJANAN DAMODHAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUHI
|
MH-27-007-039-001/551
(CHAPEGADI)
|
1827007000NRG24070720230074094
|
07/07/2023
|
NARESH LODKU MOHANKAR
|
1827007WL009472
|
NARESH LODKU MOHANKAR
|
00415
|
SBIN0009449
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220415
|
|
MR NARESH LODKU MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUHI
|
MH-27-007-039-001/670
(CHAPEGADI)
|
1827007000NRG24070720230074095
|
07/07/2023
|
Shivshankar Gopichandji Kangali
|
1827007WL009472
|
Shivshankar Gopichandji Kangali
|
00415
|
SBIN0009449
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
A193230220382
|
|
MR SHIVSHANKAR GOPICHAND KANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18228
|
18228
|
|
|
|
|
|
|
|
|
200
|
KUHI
|
MH-27-007-026-001/119
(DODAMA)
|
1827007000NRG24070720230073156
|
07/07/2023
|
ANITA DATTU BONDRE
|
1827007WL009342
|
ANITA DATTU BONDRE
|
00415
|
SBIN0013528
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220417
|
|
MR DATTU SHAMRAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUHI
|
MH-27-007-026-001/31
(DODAMA)
|
1827007000NRG24070720230073163
|
07/07/2023
|
NIKHIL DADARAO PILLEWAN
|
1827007WL009342
|
NIKHIL DADARAO PILLEWAN
|
00415
|
SBIN0013528
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220413
|
|
MR NIKHIL DADARAO PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUHI
|
MH-27-007-026-001/31
(DODAMA)
|
1827007000NRG24070720230073162
|
07/07/2023
|
USHABAI DADARAO PILLEWAN
|
1827007WL009342
|
USHABAI DADARAO PILLEWAN
|
00415
|
SBIN0013528
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220411
|
|
MRS USHABAI DADARAO PILLEVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUHI
|
MH-27-007-026-001/323
(DODAMA)
|
1827007000NRG24070720230074078
|
07/07/2023
|
PRIYA SACHIN CHANDANKHEDE
|
1827007WL009469
|
PRIYA SACHIN CHANDANKHEDE
|
00415
|
SBIN0013528
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
A193230220422
|
|
PRIYA SACHIN CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUHI
|
MH-27-007-026-001/323
(DODAMA)
|
1827007000NRG24070720230074077
|
07/07/2023
|
SACHIN SHANKAR CHANDANKHEDE
|
1827007WL009469
|
SACHIN SHANKAR CHANDANKHEDE
|
00415
|
SBIN0013528
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
A193230220408
|
|
MR SACHIN S CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUHI
|
MH-27-007-026-001/587
(DODAMA)
|
1827007000NRG24070720230073172
|
07/07/2023
|
NISHA MANIK DAHAKE
|
1827007WL009342
|
NISHA MANIK DAHAKE
|
00415
|
SBIN0013528
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
A193230220419
|
|
MISS SHRUTI MANIK DAHAKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUHI
|
MH-27-007-026-001/64
(DODAMA)
|
1827007000NRG24070720230073173
|
07/07/2023
|
SNEHA PURUSHOTTAM MESHRAM
|
1827007WL009342
|
SNEHA PURUSHOTTAM MESHRAM
|
00415
|
SBIN0013528
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220412
|
|
MISS SNEHA PURUSHOTTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUHI
|
MH-27-007-026-003/351
(DODAMA)
|
1827007000NRG24070720230073180
|
07/07/2023
|
SHASHIKALA ARJUN BAWNE
|
1827007WL009342
|
SHASHIKALA ARJUN BAWNE
|
00415
|
SBIN0013528
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220418
|
|
SHASHIKALA ARJUN BAWNE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
KUHI
|
MH-27-007-026-003/43
(DODAMA)
|
1827007000NRG24070720230073183
|
07/07/2023
|
KISHOR BALAJI HINGANKAR
|
1827007WL009342
|
KISHOR BALAJI HINGANKAR
|
00415
|
SBIN0013528
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
A193230220565
|
|
MR KISHOR BALAJI HINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUHI
|
MH-27-007-029-005/632
(AKOLI)
|
1827007000NRG24070720230074103
|
07/07/2023
|
Suresh Banduji Kamble
|
1827007WL009474
|
Suresh Banduji Kamble
|
00415
|
SBIN0013528
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
A193230220409
|
|
MR SURESH BANDUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUHI
|
MH-27-007-061-001/251
(SASEGAON)
|
1827007000NRG24070720230074398
|
07/07/2023
|
SUKHDEO M ATKARI
|
1827007WL009508
|
SUKHDEO M ATKARI
|
00415
|
SBIN0013528
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220410
|
|
MR SUKHDEO MAROTI ATKARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUHI
|
MH-27-007-061-004/261
(SASEGAON)
|
1827007000NRG24070720230074404
|
07/07/2023
|
VILAS PUNDLIK GAUTRE
|
1827007WL009508
|
VILAS PUNDLIK GAUTRE
|
00415
|
SBIN0013528
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230220421
|
|
VILAS PUNDLIK GAUTRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15763
|
15763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305023
|
305023
|
|
|
|
|
|
|
|