|
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-27-007-021-002/370
(ADAM)
|
1827007000NRG24031120230160462
|
03/11/2023
|
Kailas Dinesh Atkari
|
1827007WL025430
|
Kailas Dinesh Atkari
|
00045
|
BARB0KUHIXX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066523
|
|
KAILASH DINESH ATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KUHI
|
MH-27-007-005-001/100
(VIRKHANDI)
|
1827007000NRG24031120230159720
|
03/11/2023
|
Pranay Narayan Dahake
|
1827007WL025270
|
Pranay Narayan Dahake
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066628
|
|
PRANAY NARAYAN DAHAKE
|
BANK OF INDIA(508505)
|
|
3
|
KUHI
|
MH-27-007-005-001/21
(VIRKHANDI)
|
1827007000NRG24031120230159724
|
03/11/2023
|
LALA KISAN KOLHE
|
1827007WL025270
|
LALA KISAN KOLHE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066617
|
|
LALA KISAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUHI
|
MH-27-007-005-001/210
(VIRKHANDI)
|
1827007000NRG24031120230159729
|
03/11/2023
|
Dhiraj Ramdas Chandekar
|
1827007WL025270
|
Dhiraj Ramdas Chandekar
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066630
|
|
DHIRAJ RAMDAS CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUHI
|
MH-27-007-005-001/210
(VIRKHANDI)
|
1827007000NRG24031120230159728
|
03/11/2023
|
NIKESH RAMDAS CHAHANDEKAR
|
1827007WL025270
|
NIKESH RAMDAS CHAHANDEKAR
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066621
|
|
NIKESH RAMDAS CHANDEKAR
|
BANK OF INDIA(508505)
|
|
6
|
KUHI
|
MH-27-007-005-001/210
(VIRKHANDI)
|
1827007000NRG24031120230159726
|
03/11/2023
|
RAMDAS BHIWA CHANDEKAR
|
1827007WL025270
|
RAMDAS BHIWA CHANDEKAR
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066619
|
|
RAMDAS BHIVA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
KUHI
|
MH-27-007-005-001/23
(VIRKHANDI)
|
1827007000NRG24031120230159732
|
03/11/2023
|
DEVRAO KISAN MESHRAM
|
1827007WL025270
|
DEVRAO KISAN MESHRAM
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066636
|
|
DEVRAO KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
KUHI
|
MH-27-007-005-001/23
(VIRKHANDI)
|
1827007000NRG24031120230159733
|
03/11/2023
|
PANCHESHWAR DEVRAV MESHRAM
|
1827007WL025270
|
PANCHESHWAR DEVRAV MESHRAM
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066616
|
|
PANCHESHRWER DEVRAV MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
KUHI
|
MH-27-007-005-001/275
(VIRKHANDI)
|
1827007000NRG24031120230159757
|
03/11/2023
|
Dynaneshvar Mahadev Gedam
|
1827007WL025271
|
Dynaneshvar Mahadev Gedam
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066633
|
|
DYNANESHVAR MAHADEV GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
KUHI
|
MH-27-007-005-001/278
(VIRKHANDI)
|
1827007000NRG24031120230159735
|
03/11/2023
|
SANJAY BALAJI BELKHODE
|
1827007WL025270
|
SANJAY BALAJI BELKHODE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066635
|
|
SANJAY BALAJI BELKHODE
|
BANK OF INDIA(508505)
|
|
11
|
KUHI
|
MH-27-007-005-001/50
(VIRKHANDI)
|
1827007000NRG24031120230159747
|
03/11/2023
|
KHUSHAL HARIDAS SONULE
|
1827007WL025270
|
KHUSHAL HARIDAS SONULE
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240066639
|
|
KHUSHAL HARIDAS SONULE
|
BANK OF INDIA(508505)
|
|
12
|
KUHI
|
MH-27-007-005-001/78
(VIRKHANDI)
|
1827007000NRG24031120230159762
|
03/11/2023
|
MADHURI PARMANAND LOKHANDE
|
1827007WL025271
|
MADHURI PARMANAND LOKHANDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066634
|
|
MADHURI PARMANAND LOKHANDE
|
BANK OF INDIA(508505)
|
|
13
|
KUHI
|
MH-27-007-005-001/78
(VIRKHANDI)
|
1827007000NRG24031120230159761
|
03/11/2023
|
PARMANAND BAJIRAO LOKHANDE
|
1827007WL025271
|
PARMANAND BAJIRAO LOKHANDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066618
|
|
PARMANAND BAJIRAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
14
|
KUHI
|
MH-27-007-005-001/78
(VIRKHANDI)
|
1827007000NRG24031120230159760
|
03/11/2023
|
TARABAI BAJIRAO LOKHANDE
|
1827007WL025271
|
TARABAI BAJIRAO LOKHANDE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066629
|
|
TARABAI BAJIRAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
15
|
KUHI
|
MH-27-007-009-001/16
(DONGARMOUDA)
|
1827007000NRG24031120230159693
|
03/11/2023
|
CHANDRASHEKHAR RATIRAM SONTAKKE
|
1827007WL025268
|
CHANDRASHEKHAR RATIRAM SONTAKKE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066620
|
|
CHANDRASHEKHAR RATIRAM SONTAKKE
|
BANK OF INDIA(508505)
|
|
16
|
KUHI
|
MH-27-007-009-001/575
(DONGARMOUDA)
|
1827007000NRG24031120230159701
|
03/11/2023
|
Suganchand Devrao Naukarkar
|
1827007WL025268
|
Suganchand Devrao Naukarkar
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066626
|
|
SUGANDHCHANDRA DEVRAV NAUKARKAR
|
BANK OF INDIA(508505)
|
|
17
|
KUHI
|
MH-27-007-021-001/113
(ADAM)
|
1827007000NRG24031120230160448
|
03/11/2023
|
KAUSHALYA NARAYAN NAGOSE
|
1827007WL025430
|
KAUSHALYA NARAYAN NAGOSE
|
00048
|
BKID0008767
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066622
|
|
Mrs. Kousalya Narayan Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25690
|
25690
|
|
|
|
|
|
|
|
|
18
|
KUHI
|
MH-27-007-005-001/10
(VIRKHANDI)
|
1827007000NRG24031120230159716
|
03/11/2023
|
Diksha Sachin Ramteke
|
1827007WL025270
|
Diksha Sachin Ramteke
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066627
|
|
Miss. DIKSHA SACHIN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KUHI
|
MH-27-007-005-001/10
(VIRKHANDI)
|
1827007000NRG24031120230159715
|
03/11/2023
|
VANMALA URKUDA RAMTEKE
|
1827007WL025270
|
VANMALA URKUDA RAMTEKE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066553
|
|
Mrs. VANMALA URKUDA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KUHI
|
MH-27-007-005-001/100
(VIRKHANDI)
|
1827007000NRG24031120230159719
|
03/11/2023
|
NIKHIL NARAYAN DAHAKE
|
1827007WL025270
|
NIKHIL NARAYAN DAHAKE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066545
|
|
Mr. NIKHIL NARAYAN DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KUHI
|
MH-27-007-005-001/223
(VIRKHANDI)
|
1827007000NRG24031120230159756
|
03/11/2023
|
NARENDRA HARICHANDRA LOKHANDE
|
1827007WL025271
|
NARENDRA HARICHANDRA LOKHANDE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066591
|
|
NARENDRA HARICHANDRA LOKHANDE
|
BANK OF INDIA(508505)
|
|
22
|
KUHI
|
MH-27-007-005-001/292
(VIRKHANDI)
|
1827007000NRG24031120230159759
|
03/11/2023
|
Dipali Kamlakar Lokhande
|
1827007WL025271
|
Dipali Kamlakar Lokhande
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066592
|
|
Mrs. DEEPALI KAMALAKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KUHI
|
MH-27-007-005-001/30
(VIRKHANDI)
|
1827007000NRG24031120230159741
|
03/11/2023
|
KANTA PRALHAD REWATKAR
|
1827007WL025270
|
KANTA PRALHAD REWATKAR
|
00051
|
MAHB0000496
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240066534
|
|
Mrs. KANTA PRALHAD REWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KUHI
|
MH-27-007-005-001/30
(VIRKHANDI)
|
1827007000NRG24031120230159740
|
03/11/2023
|
PRALHAD PANDURANG REWATKAR
|
1827007WL025270
|
PRALHAD PANDURANG REWATKAR
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066533
|
|
Mr. PRALHAD PANDURANG REWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KUHI
|
MH-27-007-009-001/101
(DONGARMOUDA)
|
1827007000NRG24031120230159689
|
03/11/2023
|
GOUTAM BAPURAO MESHRAM
|
1827007WL025268
|
GOUTAM BAPURAO MESHRAM
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066535
|
|
Mr. GAUTAM BAPUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KUHI
|
MH-27-007-009-001/14
(DONGARMOUDA)
|
1827007000NRG24031120230159690
|
03/11/2023
|
Manik Chirkutji Noukarkar
|
1827007WL025268
|
Manik Chirkutji Noukarkar
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066542
|
|
Mr. MANIK CHIRKUTJI NAUKARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KUHI
|
MH-27-007-009-001/14
(DONGARMOUDA)
|
1827007000NRG24031120230159691
|
03/11/2023
|
MORESHWAR MANIK NAUKARKAR
|
1827007WL025268
|
MORESHWAR MANIK NAUKARKAR
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066532
|
|
Mr. MORESHWAR MANIKRAO NAUKARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KUHI
|
MH-27-007-009-001/14
(DONGARMOUDA)
|
1827007000NRG24031120230159692
|
03/11/2023
|
NISHA MORESHWAR NAUKARKAR
|
1827007WL025268
|
NISHA MORESHWAR NAUKARKAR
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066624
|
|
Mrs. NISHA MORESHWAR NAUKARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KUHI
|
MH-27-007-009-001/178
(DONGARMOUDA)
|
1827007000NRG24031120230159695
|
03/11/2023
|
RAVINDRA DEWAJI BORKAR
|
1827007WL025268
|
RAVINDRA DEWAJI BORKAR
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066538
|
|
Mr. RAVINDRA DEWAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KUHI
|
MH-27-007-009-001/194
(DONGARMOUDA)
|
1827007000NRG24031120230159697
|
03/11/2023
|
Akshay Purushottam Raghute
|
1827007WL025268
|
Akshay Purushottam Raghute
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066586
|
|
Mr. AKSHAY PURUSHOTTAM RAGHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KUHI
|
MH-27-007-009-001/194
(DONGARMOUDA)
|
1827007000NRG24031120230159698
|
03/11/2023
|
Ankit Purushottam Raghute
|
1827007WL025268
|
Ankit Purushottam Raghute
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066587
|
|
Mr. ANKIT PURUSHOTTAM RAGHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KUHI
|
MH-27-007-009-001/194
(DONGARMOUDA)
|
1827007000NRG24031120230159696
|
03/11/2023
|
PURUSHOTTAM FATTUJI RAGHUTE
|
1827007WL025268
|
PURUSHOTTAM FATTUJI RAGHUTE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066598
|
|
Mr. PURUSHOTTAM FATTU RAGHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KUHI
|
MH-27-007-009-001/26
(DONGARMOUDA)
|
1827007000NRG24031120230159699
|
03/11/2023
|
KASHINATH DEVIDAS KHOBRAGADE
|
1827007WL025268
|
KASHINATH DEVIDAS KHOBRAGADE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066539
|
|
Mr. KASHINATH DEVIDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KUHI
|
MH-27-007-009-001/527
(DONGARMOUDA)
|
1827007000NRG24031120230159700
|
03/11/2023
|
SNEHAL DADAJI NAUKARKAR
|
1827007WL025268
|
SNEHAL DADAJI NAUKARKAR
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066541
|
|
Mr. SNEHAL DADAJI NAUKARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUHI
|
MH-27-007-009-001/577
(DONGARMOUDA)
|
1827007000NRG24031120230159702
|
03/11/2023
|
Vanita Balkrushna Naukarkar
|
1827007WL025268
|
Vanita Balkrushna Naukarkar
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066625
|
|
Mrs. VANITA BALKRUSHNA NAUKARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUHI
|
MH-27-007-009-001/628
(DONGARMOUDA)
|
1827007000NRG24031120230159704
|
03/11/2023
|
NARAYAN DHYANESHWAR MESHRAM
|
1827007WL025268
|
NARAYAN DHYANESHWAR MESHRAM
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066585
|
|
Mr. NARAYAN DNYANESHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KUHI
|
MH-27-007-009-001/628
(DONGARMOUDA)
|
1827007000NRG24031120230159706
|
03/11/2023
|
Sahil Narayan Meshram
|
1827007WL025268
|
Sahil Narayan Meshram
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066589
|
|
Master Sahil Narayan Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KUHI
|
MH-27-007-009-001/628
(DONGARMOUDA)
|
1827007000NRG24031120230159705
|
03/11/2023
|
VINA NARAYAN MESHRAM
|
1827007WL025268
|
VINA NARAYAN MESHRAM
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066588
|
|
Mrs. VEENA NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KUHI
|
MH-27-007-009-001/640
(DONGARMOUDA)
|
1827007000NRG24031120230159708
|
03/11/2023
|
GEETABAI PARMANAND MURUSKAR
|
1827007WL025268
|
GEETABAI PARMANAND MURUSKAR
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066583
|
|
GEETABAI PARMANAND MURUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUHI
|
MH-27-007-009-001/9
(DONGARMOUDA)
|
1827007000NRG24031120230159709
|
03/11/2023
|
BHAGWAN DEORAO AMBONE
|
1827007WL025268
|
BHAGWAN DEORAO AMBONE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066540
|
|
Mr. BHAGWAN DEORAO AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KUHI
|
MH-27-007-009-001/9
(DONGARMOUDA)
|
1827007000NRG24031120230159710
|
03/11/2023
|
MANGALA BHAGWAN AMBONE
|
1827007WL025268
|
MANGALA BHAGWAN AMBONE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066578
|
|
Mr. Mangala Bhagavan Ambone
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KUHI
|
MH-27-007-021-001/225
(ADAM)
|
1827007000NRG24031120230160450
|
03/11/2023
|
SHARMILA SANJAY MATE
|
1827007WL025430
|
SHARMILA SANJAY MATE
|
00051
|
MAHB0000496
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066609
|
|
SHARMILA SANJAY MATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KUHI
|
MH-27-007-021-001/40
(ADAM)
|
1827007000NRG24031120230160452
|
03/11/2023
|
NANDA NARAYAN BHUTE
|
1827007WL025430
|
NANDA NARAYAN BHUTE
|
00051
|
MAHB0000496
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066543
|
|
NANDA NARAYAN BHUTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KUHI
|
MH-27-007-021-001/413
(ADAM)
|
1827007000NRG24031120230160453
|
03/11/2023
|
ANKUSH SADASHIV RAGHORTE
|
1827007WL025430
|
ANKUSH SADASHIV RAGHORTE
|
00051
|
MAHB0000496
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066556
|
|
Mr. ANKUSH SADASHIV RAGHORTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KUHI
|
MH-27-007-021-001/413
(ADAM)
|
1827007000NRG24031120230160455
|
03/11/2023
|
SUNIL ANKUSH RAGHORTE
|
1827007WL025430
|
SUNIL ANKUSH RAGHORTE
|
00051
|
MAHB0000496
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066613
|
|
Mr. SUNIL ANKUSH RAGHORTE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KUHI
|
MH-27-007-021-001/44
(ADAM)
|
1827007000NRG24031120230160458
|
03/11/2023
|
DIPALI MANIK DHORE
|
1827007WL025430
|
DIPALI MANIK DHORE
|
00051
|
MAHB0000496
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066641
|
|
Miss. DIPALI MANIK DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KUHI
|
MH-27-007-021-001/44
(ADAM)
|
1827007000NRG24031120230160457
|
03/11/2023
|
MANIK MURLIDHAR DHORE
|
1827007WL025430
|
MANIK MURLIDHAR DHORE
|
00051
|
MAHB0000496
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066570
|
|
Mr. MANIK MURLIDHAR DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KUHI
|
MH-27-007-021-001/44
(ADAM)
|
1827007000NRG24031120230160456
|
03/11/2023
|
PRABHA MANIK DHORE
|
1827007WL025430
|
PRABHA MANIK DHORE
|
00051
|
MAHB0000496
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066612
|
|
Mrs. PRABHA MANIK DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUHI
|
MH-27-007-021-001/87
(ADAM)
|
1827007000NRG24031120230160459
|
03/11/2023
|
MORESHWAR GANABA NAGOSE
|
1827007WL025430
|
MORESHWAR GANABA NAGOSE
|
00051
|
MAHB0000496
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066577
|
|
MORESHWAR GANABA NAGOSE
|
BANK OF INDIA(508505)
|
|
50
|
KUHI
|
MH-27-007-056-001/15
(WELGAON)
|
1827007000NRG24031120230160739
|
03/11/2023
|
Shrawan Rama Zanzal
|
1827007WL025487
|
Shrawan Rama Zanzal
|
00051
|
MAHB0000496
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066548
|
|
Mr. SHRAWAN RAMAJI ZANZAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KUHI
|
MH-27-007-056-001/426
(WELGAON)
|
1827007000NRG24031120230160675
|
03/11/2023
|
PANKESHWAR SADASHIV DONGARE
|
1827007WL025473
|
PANKESHWAR SADASHIV DONGARE
|
00051
|
MAHB0000496
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066576
|
|
Mr. Pankeshwar Sadashiv Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUHI
|
MH-27-007-056-001/49
(WELGAON)
|
1827007000NRG24031120230160677
|
03/11/2023
|
SUNIL MAHADEO MADKAM
|
1827007WL025473
|
SUNIL MAHADEO MADKAM
|
00051
|
MAHB0000496
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066536
|
|
Mr. SUNIL MAHADEO MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55629
|
55629
|
|
|
|
|
|
|
|
|
53
|
KUHI
|
MH-27-007-044-001/1151
(WELTUR)
|
1827007000NRG24021120230159263
|
03/11/2023
|
MANDA VIJAY YESANSURE
|
1827007WL025165
|
MANDA VIJAY YESANSURE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066584
|
|
Mr. Manda Vijay Yesansure
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KUHI
|
MH-27-007-044-001/1151
(WELTUR)
|
1827007000NRG24021120230159264
|
03/11/2023
|
MANTHAN VIJAY YESANSURE
|
1827007WL025165
|
MANTHAN VIJAY YESANSURE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066554
|
|
Master MANTHAN VIJAY YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KUHI
|
MH-27-007-044-001/1151
(WELTUR)
|
1827007000NRG24021120230159262
|
03/11/2023
|
VIJAY SUDAM YESANSURE
|
1827007WL025165
|
VIJAY SUDAM YESANSURE
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066596
|
|
Mr. VIJAY SUDAM YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KUHI
|
MH-27-007-044-001/1160
(WELTUR)
|
1827007000NRG24021120230159265
|
03/11/2023
|
KARISHMA YOGESH THAWKAR
|
1827007WL025165
|
KARISHMA YOGESH THAWKAR
|
00051
|
MAHB0000805
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066611
|
|
KARISHMA YOGESH THAWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUHI
|
MH-27-007-044-001/824
(WELTUR)
|
1827007000NRG24031120230160474
|
03/11/2023
|
BHAGWAN DASHRATH KHAMBALKAR
|
1827007WL025434
|
BHAGWAN DASHRATH KHAMBALKAR
|
00051
|
MAHB0000805
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066581
|
|
MR BHAGWAN DASHRATH KHAMBALAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUHI
|
MH-27-007-044-001/970
(WELTUR)
|
1827007000NRG24031120230160475
|
03/11/2023
|
RANGALAL SUNDAR CHACHERKAR
|
1827007WL025434
|
RANGALAL SUNDAR CHACHERKAR
|
00051
|
MAHB0000805
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066615
|
|
Mr. RANGALAL SUNDER CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KUHI
|
MH-27-007-044-002/1101
(WELTUR)
|
1827007000NRG24021120230159282
|
03/11/2023
|
JAGDISH SAHADEO TITARMAR
|
1827007WL025171
|
JAGDISH SAHADEO TITARMAR
|
00051
|
MAHB0000805
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240066610
|
|
Mr. Sandhana Jagdish Titarmare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KUHI
|
MH-27-007-044-002/649
(WELTUR)
|
1827007000NRG24021120230159284
|
03/11/2023
|
MADHURI TATESHWAR SHEBE
|
1827007WL025171
|
MADHURI TATESHWAR SHEBE
|
00051
|
MAHB0000805
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240066640
|
|
Mrs. MADHURI TATESHWAR SHEBE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUHI
|
MH-27-007-044-002/649
(WELTUR)
|
1827007000NRG24021120230159283
|
03/11/2023
|
TALESHWAR PUNJARAM SHEBE
|
1827007WL025171
|
TALESHWAR PUNJARAM SHEBE
|
00051
|
MAHB0000805
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066614
|
|
Mr. TATESHWAR PUNJARAM SHEBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14308
|
14308
|
|
|
|
|
|
|
|
|
62
|
KUHI
|
MH-27-007-004-001/773
(TARNA)
|
1827007000NRG24031120230159682
|
03/11/2023
|
Osaram Natthuji Nagose
|
1827007WL025266
|
Osaram Natthuji Nagose
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066528
|
|
Mr. OSARAM NATTHU NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUHI
|
MH-27-007-004-001/773
(TARNA)
|
1827007000NRG24031120230159683
|
03/11/2023
|
Pushpa Osaram Nagose
|
1827007WL025266
|
Pushpa Osaram Nagose
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066529
|
|
Mrs. PUSHPA OSARAM NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUHI
|
MH-27-007-004-001/952
(TARNA)
|
1827007000NRG24031120230159684
|
03/11/2023
|
SHESHRAO ISTARJI NAGOSE
|
1827007WL025266
|
SHESHRAO ISTARJI NAGOSE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066527
|
|
Mr. SHESHRAO ISTARJI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUHI
|
MH-27-007-004-001/996
(TARNA)
|
1827007000NRG24031120230159685
|
03/11/2023
|
PANDURANG VASUDEV NAGOSE
|
1827007WL025266
|
PANDURANG VASUDEV NAGOSE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066590
|
|
Mr. Pandurang Vasudev Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KUHI
|
MH-27-007-005-001/100
(VIRKHANDI)
|
1827007000NRG24031120230159717
|
03/11/2023
|
NARAYAN SAMPAT DAHAKE
|
1827007WL025270
|
NARAYAN SAMPAT DAHAKE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066526
|
|
Mr. NARAYAN SAMPAT DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUHI
|
MH-27-007-005-001/100
(VIRKHANDI)
|
1827007000NRG24031120230159718
|
03/11/2023
|
SUNITA NARAYAN DAHAKE
|
1827007WL025270
|
SUNITA NARAYAN DAHAKE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066569
|
|
Mrs. SUNITA NARAYAN DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUHI
|
MH-27-007-005-001/103
(VIRKHANDI)
|
1827007000NRG24031120230159721
|
03/11/2023
|
Panchfula Haridas Rewatkar
|
1827007WL025270
|
Panchfula Haridas Rewatkar
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066623
|
|
PANCHFULA HARIDAS REWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUHI
|
MH-27-007-005-001/134
(VIRKHANDI)
|
1827007000NRG24031120230159723
|
03/11/2023
|
Sakawar Suryabhan Lokhande
|
1827007WL025270
|
Sakawar Suryabhan Lokhande
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066593
|
|
Mrs. SAKAWAR SURYABHAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KUHI
|
MH-27-007-005-001/208-A
(VIRKHANDI)
|
1827007000NRG24031120230159752
|
03/11/2023
|
SNEHA SUNIL MAKADE
|
1827007WL025271
|
SNEHA SUNIL MAKADE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066594
|
|
Mrs. SNEHA SUNIL MAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KUHI
|
MH-27-007-005-001/208-A
(VIRKHANDI)
|
1827007000NRG24031120230159753
|
03/11/2023
|
SUNIL DAYARAM MAKADE
|
1827007WL025271
|
SUNIL DAYARAM MAKADE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066530
|
|
Mr. SUNIL DAYARAM MAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KUHI
|
MH-27-007-005-001/21
(VIRKHANDI)
|
1827007000NRG24031120230159725
|
03/11/2023
|
MANJIRA LALAJI KOLHE
|
1827007WL025270
|
MANJIRA LALAJI KOLHE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066638
|
|
MANJIRABAI LALA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHI
|
MH-27-007-005-001/292
(VIRKHANDI)
|
1827007000NRG24031120230159758
|
03/11/2023
|
Kamlakar Bhojraj Lokhande
|
1827007WL025271
|
Kamlakar Bhojraj Lokhande
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066631
|
|
KAMLAKAR BHOJRAJ LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHI
|
MH-27-007-005-001/296
(VIRKHANDI)
|
1827007000NRG24031120230159738
|
03/11/2023
|
MAMATA MANOHAR LOKHANDE
|
1827007WL025270
|
MAMATA MANOHAR LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066632
|
|
Mrs. Mamta Manohar Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KUHI
|
MH-27-007-005-001/296
(VIRKHANDI)
|
1827007000NRG24031120230159737
|
03/11/2023
|
MANOHAR SHAMRAO LOKHANDE
|
1827007WL025270
|
MANOHAR SHAMRAO LOKHANDE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066524
|
|
Mr. MANOHAR SHYAMRAOJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KUHI
|
MH-27-007-005-001/33
(VIRKHANDI)
|
1827007000NRG24031120230159743
|
03/11/2023
|
ISTARI DOMA PADOLE
|
1827007WL025270
|
ISTARI DOMA PADOLE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066568
|
|
Mr. ISTARI DOMAJI PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KUHI
|
MH-27-007-005-001/33
(VIRKHANDI)
|
1827007000NRG24031120230159742
|
03/11/2023
|
JAMUNA DOMAJI PADOLE
|
1827007WL025270
|
JAMUNA DOMAJI PADOLE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066525
|
|
Mrs. JAMUNA DOMAJI PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KUHI
|
MH-27-007-005-001/50
(VIRKHANDI)
|
1827007000NRG24031120230159745
|
03/11/2023
|
HARIDAS MOHAN SONULE
|
1827007WL025270
|
HARIDAS MOHAN SONULE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066531
|
|
Mr. HARIDAS MOHAN SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KUHI
|
MH-27-007-005-001/50
(VIRKHANDI)
|
1827007000NRG24031120230159746
|
03/11/2023
|
PUSHPA HARIDAS SONULE
|
1827007WL025270
|
PUSHPA HARIDAS SONULE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066637
|
|
Mrs. PUSHPA HARIDAS SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KUHI
|
MH-27-007-005-001/84
(VIRKHANDI)
|
1827007000NRG24031120230159748
|
03/11/2023
|
MANISHA RAMDAS MANDHARE
|
1827007WL025270
|
MANISHA RAMDAS MANDHARE
|
00051
|
MAHB0000857
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240066579
|
|
Mrs. MANISHA RAMDAS MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KUHI
|
MH-27-007-009-001/640
(DONGARMOUDA)
|
1827007000NRG24031120230159707
|
03/11/2023
|
ARMANAND RAMAJI MURUSKAR
|
1827007WL025268
|
ARMANAND RAMAJI MURUSKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066582
|
|
PARMANAND RAMAJI MURUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
82
|
KUHI
|
MH-27-007-052-001/80
(TAROLI)
|
1827007000NRG24031120230159713
|
03/11/2023
|
DINESH CHANDRABHAN GOHANE
|
1827007WL025269
|
DINESH CHANDRABHAN GOHANE
|
00176
|
IDIB000P506
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066571
|
|
Mr. DINESH CHANDRABHAN GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KUHI
|
MH-27-007-056-001/15
(WELGAON)
|
1827007000NRG24031120230160740
|
03/11/2023
|
SHALU SHRAWAN ZANZAL
|
1827007WL025487
|
SHALU SHRAWAN ZANZAL
|
00176
|
IDIB000P506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066580
|
|
SHALU SHRAWAN ZANZAD
|
BANK OF BARODA(606985)
|
|
84
|
KUHI
|
MH-27-007-056-001/204
(WELGAON)
|
1827007000NRG24031120230160781
|
03/11/2023
|
ANUSAYA RAMA SHENDE
|
1827007WL025500
|
ANUSAYA RAMA SHENDE
|
00176
|
IDIB000P506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066555
|
|
Ms. ANUSAYA RAMAJI SHENDE
|
INDIAN BANK(607105)
|
|
85
|
KUHI
|
MH-27-007-056-001/228
(WELGAON)
|
1827007000NRG24031120230160782
|
03/11/2023
|
CHHATRAPATI DADAJI SHENDE
|
1827007WL025500
|
CHHATRAPATI DADAJI SHENDE
|
00176
|
IDIB000P506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066546
|
|
Mr. CHHATRAPATI DADAJI SHENDE
|
INDIAN BANK(607105)
|
|
86
|
KUHI
|
MH-27-007-056-001/305
(WELGAON)
|
1827007000NRG24031120230160783
|
03/11/2023
|
VIJAY PANDURANG KOLHE
|
1827007WL025500
|
VIJAY PANDURANG KOLHE
|
00176
|
IDIB000P506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066575
|
|
Mr. VIJAY PANDURANG KOLHE
|
INDIAN BANK(607105)
|
|
87
|
KUHI
|
MH-27-007-056-001/412
(WELGAON)
|
1827007000NRG24031120230160674
|
03/11/2023
|
NARESH TUAKDU DESHAPANDE
|
1827007WL025473
|
NARESH TUAKDU DESHAPANDE
|
00176
|
IDIB000P506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066572
|
|
Mr. NARESH TUKADU DESHPANDE
|
INDIAN BANK(607105)
|
|
88
|
KUHI
|
MH-27-007-056-001/443
(WELGAON)
|
1827007000NRG24031120230160676
|
03/11/2023
|
VIJAY SHANKAR KOSARE
|
1827007WL025473
|
VIJAY SHANKAR KOSARE
|
00176
|
IDIB000P506
|
1218
|
1218
|
Processed
|
19/01/2024
|
|
A019240066607
|
|
Mr. VIJAY SHANKAR KOSARE
|
INDIAN BANK(607105)
|
|
89
|
KUHI
|
MH-27-007-056-001/459
(WELGAON)
|
1827007000NRG24031120230160741
|
03/11/2023
|
MUKESH YUVRAJ KHANDEKAR
|
1827007WL025487
|
MUKESH YUVRAJ KHANDEKAR
|
00176
|
IDIB000P506
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066597
|
|
Mr. Mukesh Yuvraj Khandekar
|
INDIAN BANK(607105)
|
|
90
|
KUHI
|
MH-27-007-056-001/49
(WELGAON)
|
1827007000NRG24031120230160679
|
03/11/2023
|
AVINASH SUNIL MADKAM
|
1827007WL025473
|
AVINASH SUNIL MADKAM
|
00176
|
IDIB000P506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066608
|
|
AVINASH SUNIL MADKAM
|
BANK OF INDIA(508505)
|
|
91
|
KUHI
|
MH-27-007-056-001/89
(WELGAON)
|
1827007000NRG24031120230160743
|
03/11/2023
|
DEVIDAS NATTHU BHOYAR
|
1827007WL025487
|
DEVIDAS NATTHU BHOYAR
|
00176
|
IDIB000P506
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066537
|
|
Mr. DEVIDAS NATTHU BHOYAR.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14973
|
14973
|
|
|
|
|
|
|
|
|
92
|
KUHI
|
MH-27-007-016-001/77
(DEOLIKALA)
|
1827007000NRG24031120230160425
|
03/11/2023
|
MANOJ ARUN RAUT
|
1827007WL025425
|
MANOJ ARUN RAUT
|
00415
|
SBIN0007671
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066552
|
|
MANOJ ARUN RAUT
|
BANK OF INDIA(508505)
|
|
93
|
KUHI
|
MH-27-007-033-004/4
(RAJOLA)
|
1827007000NRG24031120230160735
|
03/11/2023
|
VINAYAK VITHOBA MASRAM
|
1827007WL025486
|
VINAYAK VITHOBA MASRAM
|
00415
|
SBIN0007671
|
1218
|
1218
|
Processed
|
19/01/2024
|
|
A019240066563
|
|
MR VINAYAK VITHOBA MASARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUHI
|
MH-27-007-033-004/546
(RAJOLA)
|
1827007000NRG24031120230160736
|
03/11/2023
|
VASANTA SHRIRAM SELOKAR
|
1827007WL025486
|
VASANTA SHRIRAM SELOKAR
|
00415
|
SBIN0007671
|
1218
|
1218
|
Processed
|
19/01/2024
|
|
A019240066558
|
|
MR VASANTA SHRIRAM SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUHI
|
MH-27-007-033-004/838
(RAJOLA)
|
1827007000NRG24031120230160737
|
03/11/2023
|
Dhansing Tarachand Patil
|
1827007WL025486
|
Dhansing Tarachand Patil
|
00415
|
SBIN0007671
|
1218
|
1218
|
Processed
|
19/01/2024
|
|
A019240066551
|
|
MR DHANASING TARACHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
96
|
KUHI
|
MH-27-007-016-001/227
(DEOLIKALA)
|
1827007000NRG24031120230160423
|
03/11/2023
|
MUKTABAI W. SHENDE
|
1827007WL025425
|
MUKTABAI W. SHENDE
|
00415
|
SBIN0009449
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066547
|
|
MRS MUKTA WAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUHI
|
MH-27-007-016-001/227
(DEOLIKALA)
|
1827007000NRG24031120230160422
|
03/11/2023
|
WAMAN BISAN SHENDE
|
1827007WL025425
|
WAMAN BISAN SHENDE
|
00415
|
SBIN0009449
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066544
|
|
MR WAMAN BISAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUHI
|
MH-27-007-016-001/460
(DEOLIKALA)
|
1827007000NRG24031120230160424
|
03/11/2023
|
RAJAT WAMAN SHENDE
|
1827007WL025425
|
RAJAT WAMAN SHENDE
|
00415
|
SBIN0009449
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066550
|
|
MR RAJAT WAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUHI
|
MH-27-007-021-002/192
(ADAM)
|
1827007000NRG24031120230160460
|
03/11/2023
|
MANOHAR MAHADEO ATKARI
|
1827007WL025430
|
MANOHAR MAHADEO ATKARI
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066601
|
|
MR MANOHAR MAHADEV ATKARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUHI
|
MH-27-007-021-002/370
(ADAM)
|
1827007000NRG24031120230160463
|
03/11/2023
|
Kamlakar Dinesh Atkari
|
1827007WL025430
|
Kamlakar Dinesh Atkari
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066606
|
|
MR KAMLAKAR DINESH ATKARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUHI
|
MH-27-007-021-002/370
(ADAM)
|
1827007000NRG24031120230160461
|
03/11/2023
|
USHA DINESH ATKARI
|
1827007WL025430
|
USHA DINESH ATKARI
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066566
|
|
MRS USHA DINESH ATAKARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUHI
|
MH-27-007-033-002/345
(RAJOLA)
|
1827007000NRG24021120230158705
|
03/11/2023
|
MAHIPAL GHUSARAM KANGALI
|
1827007WL025047
|
MAHIPAL GHUSARAM KANGALI
|
00415
|
SBIN0009449
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066567
|
|
MR MAHIPAT GUSARAM KANGALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUHI
|
MH-27-007-033-002/451
(RAJOLA)
|
1827007000NRG24021120230158708
|
03/11/2023
|
AKASH LILADHAR KANGALI
|
1827007WL025047
|
AKASH LILADHAR KANGALI
|
00415
|
SBIN0009449
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066561
|
|
MR AKASH LILADHAR KANGALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUHI
|
MH-27-007-033-002/451
(RAJOLA)
|
1827007000NRG24021120230158707
|
03/11/2023
|
BABITA LILADHAR KANGALI
|
1827007WL025047
|
BABITA LILADHAR KANGALI
|
00415
|
SBIN0009449
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066559
|
|
MRS BABITA LILADHAR KANGALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUHI
|
MH-27-007-033-002/451
(RAJOLA)
|
1827007000NRG24021120230158706
|
03/11/2023
|
LILADHAR PAHIPAT KANGALI
|
1827007WL025047
|
LILADHAR PAHIPAT KANGALI
|
00415
|
SBIN0009449
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240066560
|
|
MR LILADHAR MAHIPAT KANGALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUHI
|
MH-27-007-038-002/121
(SALAWA)
|
1827007000NRG24031120230160646
|
03/11/2023
|
AKHADU RAMA GAYDHANE
|
1827007WL025466
|
AKHADU RAMA GAYDHANE
|
00415
|
SBIN0009449
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240066557
|
|
MR AKHADU RAMAJI GAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUHI
|
MH-27-007-038-002/295
(SALAWA)
|
1827007000NRG24031120230160411
|
03/11/2023
|
CHANDRAPAL BAPUSING BANGARE
|
1827007WL025424
|
CHANDRAPAL BAPUSING BANGARE
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066603
|
|
MR CHANDRAPAL BAPUSINGH BANGRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUHI
|
MH-27-007-038-003/240
(SALAWA)
|
1827007000NRG24031120230160412
|
03/11/2023
|
RAGHUNATH ISANJI GHUGHUSKAR
|
1827007WL025424
|
RAGHUNATH ISANJI GHUGHUSKAR
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066600
|
|
MR RAGHUNATH ISANJI GHUGHUSKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUHI
|
MH-27-007-038-003/252
(SALAWA)
|
1827007000NRG24031120230160413
|
03/11/2023
|
SHOBA BHAURAO KARUTKAR
|
1827007WL025424
|
SHOBA BHAURAO KARUTKAR
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066595
|
|
MRS SHOBHA BHAURAO KARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUHI
|
MH-27-007-038-003/252
(SALAWA)
|
1827007000NRG24031120230160414
|
03/11/2023
|
SHUBHAM BHAURAO KARUTKAR
|
1827007WL025424
|
SHUBHAM BHAURAO KARUTKAR
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066562
|
|
SHUBHAM BHAURAO KARUTKAR
|
ICICI BANK LTD(508534)
|
|
111
|
KUHI
|
MH-27-007-038-003/77
(SALAWA)
|
1827007000NRG24031120230160418
|
03/11/2023
|
PRACHI RAJENDRA WAILKAR
|
1827007WL025424
|
PRACHI RAJENDRA WAILKAR
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066602
|
|
MRS PRACHI RAJENDRA WAILKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUHI
|
MH-27-007-038-003/77
(SALAWA)
|
1827007000NRG24031120230160416
|
03/11/2023
|
RAJENDRA SHANKAR WAILKAR
|
1827007WL025424
|
RAJENDRA SHANKAR WAILKAR
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066599
|
|
MR RAJENDAR SHANKAR WAILKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUHI
|
MH-27-007-038-003/78
(SALAWA)
|
1827007000NRG24031120230160421
|
03/11/2023
|
ATUL BHAURAO DHANRE
|
1827007WL025424
|
ATUL BHAURAO DHANRE
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066604
|
|
ATUL BHAURAO DHANRE
|
BANK OF BARODA(606985)
|
|
114
|
KUHI
|
MH-27-007-038-003/78
(SALAWA)
|
1827007000NRG24031120230160419
|
03/11/2023
|
BHAURAO NARAYAN DHANRE
|
1827007WL025424
|
BHAURAO NARAYAN DHANRE
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066605
|
|
BHAURAO NARAYAN DHANRE
|
ICICI BANK LTD(508534)
|
|
115
|
KUHI
|
MH-27-007-038-003/78
(SALAWA)
|
1827007000NRG24031120230160420
|
03/11/2023
|
KAMLA BHAURAO DHANRE
|
1827007WL025424
|
KAMLA BHAURAO DHANRE
|
00415
|
SBIN0009449
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066564
|
|
KAMALA BHAURAO DHANRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
116
|
KUHI
|
MH-27-007-018-004/50
(BANOR)
|
1827007000NRG24021120230159272
|
03/11/2023
|
SURESH SAMPAT CHOUDHARI
|
1827007WL025168
|
SURESH SAMPAT CHOUDHARI
|
00415
|
SBIN0013528
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066549
|
|
Mr. SURESH SAMPAT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KUHI
|
MH-27-007-021-001/225
(ADAM)
|
1827007000NRG24031120230160451
|
03/11/2023
|
SANJAY RAMCHANDRA MATE
|
1827007WL025430
|
SANJAY RAMCHANDRA MATE
|
00415
|
SBIN0013528
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
A019240066565
|
|
MR SANJAY RAMCHANDRA MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
118
|
KUHI
|
MH-27-007-052-001/193
(TAROLI)
|
1827007000NRG24031120230159712
|
03/11/2023
|
LILABAI VITTHAL BHOYAR
|
1827007WL025269
|
LILABAI VITTHAL BHOYAR
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066573
|
|
MRS LILABAI VITTHAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUHI
|
MH-27-007-052-001/193
(TAROLI)
|
1827007000NRG24031120230159711
|
03/11/2023
|
VITTHAL MAHADEV BHOYAR
|
1827007WL025269
|
VITTHAL MAHADEV BHOYAR
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066574
|
|
VITHAL MAHADEO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187040
|
187040
|
|
|
|
|
|
|
|