|
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-27-007-038-001/239
(SALAWA)
|
1827007000NRG24260520230023350
|
26/05/2023
|
SAVITA SANJAY GANVIR
|
1827007WL003066
|
SAVITA SANJAY GANVIR
|
00045
|
BARB0KUHIXX
|
1240
|
1240
|
Processed
|
02/06/2023
|
|
A152230174898
|
|
SAVITA SANJAY GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUHI
|
MH-27-007-040-001/295
(DEOLI KHURD)
|
1827007000NRG24260520230023367
|
26/05/2023
|
SONU SHIVSHANKAR URKUDE
|
1827007WL003069
|
SONU SHIVSHANKAR URKUDE
|
00045
|
BARB0KUHIXX
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A152230174899
|
|
SONU SHIVSHANKAR URKUDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
3
|
KUHI
|
MH-27-007-015-001/137
(RUYAL)
|
1827007000NRG24260520230023203
|
26/05/2023
|
KOUSALYA DOMAJI DHAVADE
|
1827007WL003045
|
KOUSALYA DOMAJI DHAVADE
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174992
|
|
KAUSALYA DOMAJI DHAVADE
|
BANK OF INDIA(508505)
|
|
4
|
KUHI
|
MH-27-007-015-001/207
(RUYAL)
|
1827007000NRG24260520230023207
|
26/05/2023
|
VILAS PUNJARAM SHAMKUWAR
|
1827007WL003045
|
VILAS PUNJARAM SHAMKUWAR
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174991
|
|
VILAS PUNJARAM SHYAMKUWAR
|
BANK OF INDIA(508505)
|
|
5
|
KUHI
|
MH-27-007-015-001/222
(RUYAL)
|
1827007000NRG24260520230023210
|
26/05/2023
|
NIKITA BABULAL GOTEFODE
|
1827007WL003045
|
NIKITA BABULAL GOTEFODE
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174976
|
|
NIKITA BABULAL GOTEFODE
|
BANK OF INDIA(508505)
|
|
6
|
KUHI
|
MH-27-007-015-001/360
(RUYAL)
|
1827007000NRG24260520230023380
|
26/05/2023
|
MANDA NAMDEO GORBADE
|
1827007WL003070
|
MANDA NAMDEO GORBADE
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174988
|
|
MANDA NAMDEO GORBADE
|
BANK OF INDIA(508505)
|
|
7
|
KUHI
|
MH-27-007-015-001/368
(RUYAL)
|
1827007000NRG24260520230023213
|
26/05/2023
|
SHARAD NARAYAN MESHRAM
|
1827007WL003045
|
SHARAD NARAYAN MESHRAM
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174975
|
|
SHARAD NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
KUHI
|
MH-27-007-042-001/1111
(KHOKARLA)
|
1827007000NRG24260520230023329
|
26/05/2023
|
BHOLESHWAR RAKHDU BADAGE
|
1827007WL003064
|
BHOLESHWAR RAKHDU BADAGE
|
00048
|
BKID0008767
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230174990
|
|
BHOLESHWAR RAKHDU BADAGE
|
BANK OF INDIA(508505)
|
|
9
|
KUHI
|
MH-27-007-042-001/26
(KHOKARLA)
|
1827007000NRG24260520230023890
|
26/05/2023
|
PRAFUL SAMBHAJI RAUT
|
1827007WL003135
|
PRAFUL SAMBHAJI RAUT
|
00048
|
BKID0008767
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230174977
|
|
Mr. PRAFUL SAMBHAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KUHI
|
MH-27-007-042-001/486
(KHOKARLA)
|
1827007000NRG24260520230023334
|
26/05/2023
|
KHOMESHRWAR SITARAM BADAGE
|
1827007WL003064
|
KHOMESHRWAR SITARAM BADAGE
|
00048
|
BKID0008767
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230174989
|
|
KHOMESHRWAR SITARAM BADAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
11
|
KUHI
|
MH-27-007-015-001/127
(RUYAL)
|
1827007000NRG24260520230023200
|
26/05/2023
|
RUKHMA DHANRAJ GOTEFODE
|
1827007WL003045
|
RUKHMA DHANRAJ GOTEFODE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174942
|
|
RUKHMA DHANRAJ GOTEPHODE
|
BANK OF INDIA(508505)
|
|
12
|
KUHI
|
MH-27-007-015-001/131
(RUYAL)
|
1827007000NRG24260520230023201
|
26/05/2023
|
CHANDRASHEKHAR SHANKAR BORKAR
|
1827007WL003045
|
CHANDRASHEKHAR SHANKAR BORKAR
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174913
|
|
Mr. CHANDRASHEKHAR SHANKAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KUHI
|
MH-27-007-015-001/145
(RUYAL)
|
1827007000NRG24260520230023204
|
26/05/2023
|
SAVITA FULCHAND BORKAR
|
1827007WL003045
|
SAVITA FULCHAND BORKAR
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174944
|
|
Mrs. SAVITA FULCHAND BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KUHI
|
MH-27-007-015-001/149
(RUYAL)
|
1827007000NRG24260520230023205
|
26/05/2023
|
ANITA BHIMRAO RANGARI
|
1827007WL003045
|
ANITA BHIMRAO RANGARI
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174933
|
|
ANITA BHIMRAO RANGARI
|
BANK OF INDIA(508505)
|
|
15
|
KUHI
|
MH-27-007-015-001/170
(RUYAL)
|
1827007000NRG24260520230023206
|
26/05/2023
|
NAGOBAI MANOHAR DHENGE
|
1827007WL003045
|
NAGOBAI MANOHAR DHENGE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174943
|
|
NAGOBAI MANOHAR DHENGE
|
BANK OF BARODA(606985)
|
|
16
|
KUHI
|
MH-27-007-015-001/222
(RUYAL)
|
1827007000NRG24260520230023208
|
26/05/2023
|
BABULAL SAKHARAM GOTEFODE
|
1827007WL003045
|
BABULAL SAKHARAM GOTEFODE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174903
|
|
Mr. BABULAL SAKHARAM GOTEFODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KUHI
|
MH-27-007-015-001/257
(RUYAL)
|
1827007000NRG24260520230023378
|
26/05/2023
|
RATNA ARUN GORBADE
|
1827007WL003070
|
RATNA ARUN GORBADE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174987
|
|
Mrs. RATNA ARUN GODBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KUHI
|
MH-27-007-015-001/360
(RUYAL)
|
1827007000NRG24260520230023381
|
26/05/2023
|
ASHISH NAMDEV GORBADE
|
1827007WL003070
|
ASHISH NAMDEV GORBADE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174985
|
|
ASHISH NAMDEV GORBADE
|
BANK OF INDIA(508505)
|
|
19
|
KUHI
|
MH-27-007-015-001/360
(RUYAL)
|
1827007000NRG24260520230023379
|
26/05/2023
|
NAMDEO YESHIRAM GORBADE
|
1827007WL003070
|
NAMDEO YESHIRAM GORBADE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174929
|
|
Mr. NAMDEO YESIRAM GORBADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KUHI
|
MH-27-007-015-001/54
(RUYAL)
|
1827007000NRG24260520230023216
|
26/05/2023
|
GHANSHYAM BALIRAM DHAVADE
|
1827007WL003045
|
GHANSHYAM BALIRAM DHAVADE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174935
|
|
Mr. GHANSHYAM BALIRAM DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KUHI
|
MH-27-007-015-001/54
(RUYAL)
|
1827007000NRG24260520230023217
|
26/05/2023
|
VINOD GHANSHYAM GADHAVE
|
1827007WL003045
|
VINOD GHANSHYAM GADHAVE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174974
|
|
Mr. VINOD GHANSHYAM DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KUHI
|
MH-27-007-015-001/99
(RUYAL)
|
1827007000NRG24260520230023219
|
26/05/2023
|
DASHRATH NIPTU DAHARE
|
1827007WL003045
|
DASHRATH NIPTU DAHARE
|
00051
|
MAHB0000496
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230174967
|
|
Mr. DASHRATH NIPTU DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
23
|
KUHI
|
MH-27-007-042-001/1023
(KHOKARLA)
|
1827007000NRG24260520230023328
|
26/05/2023
|
VINOD SHRIDHAR BANTE
|
1827007WL003064
|
VINOD SHRIDHAR BANTE
|
00051
|
MAHB0000805
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230174978
|
|
Mr. VINOD SHRIDHAR BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KUHI
|
MH-27-007-042-001/1111
(KHOKARLA)
|
1827007000NRG24260520230023330
|
26/05/2023
|
Sangita Bholeshwar Badge
|
1827007WL003064
|
Sangita Bholeshwar Badge
|
00051
|
MAHB0000805
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230174983
|
|
Mrs. Sangita Bholeshwar Badge
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KUHI
|
MH-27-007-042-001/142
(KHOKARLA)
|
1827007000NRG24260520230023885
|
26/05/2023
|
BHAURAO GOPICHAND NARNAWARE
|
1827007WL003135
|
BHAURAO GOPICHAND NARNAWARE
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230174904
|
|
Mr. BHAURAO GOPICHAND NARNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KUHI
|
MH-27-007-042-001/159
(KHOKARLA)
|
1827007000NRG24260520230023886
|
26/05/2023
|
LANKESH ARUN SINDURKAR
|
1827007WL003135
|
LANKESH ARUN SINDURKAR
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230174946
|
|
Mr. LANKESH ARUN SHINDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KUHI
|
MH-27-007-042-001/160
(KHOKARLA)
|
1827007000NRG24260520230023887
|
26/05/2023
|
NARENDRA MODAKU TIRPUDE
|
1827007WL003135
|
NARENDRA MODAKU TIRPUDE
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230174948
|
|
Mr. NARENDRA MODKU TIRPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KUHI
|
MH-27-007-042-001/183
(KHOKARLA)
|
1827007000NRG24260520230023888
|
26/05/2023
|
ROOPCHAND KACHARU TIRPUDE
|
1827007WL003135
|
ROOPCHAND KACHARU TIRPUDE
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230174934
|
|
Mr. ROOPCHAND KACHARU TIRPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KUHI
|
MH-27-007-042-001/233
(KHOKARLA)
|
1827007000NRG24260520230023889
|
26/05/2023
|
JAGDISH JANARDHAN GAJBHIYE
|
1827007WL003135
|
JAGDISH JANARDHAN GAJBHIYE
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230174947
|
|
Mr. JAGDISH JANARDHAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KUHI
|
MH-27-007-042-001/361
(KHOKARLA)
|
1827007000NRG24260520230023331
|
26/05/2023
|
SANDIP CHARANDASH BORIKAR
|
1827007WL003064
|
SANDIP CHARANDASH BORIKAR
|
00051
|
MAHB0000805
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230174928
|
|
Mr. SANDEEP CHARANDAS BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KUHI
|
MH-27-007-042-001/459
(KHOKARLA)
|
1827007000NRG24260520230023333
|
26/05/2023
|
RUPCHAND CHEPAJI BADGE
|
1827007WL003064
|
RUPCHAND CHEPAJI BADGE
|
00051
|
MAHB0000805
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230174902
|
|
Mr. RUPCHAND CHEPAJI BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KUHI
|
MH-27-007-042-001/489
(KHOKARLA)
|
1827007000NRG24260520230023891
|
26/05/2023
|
KAMLESH RAGHUNATH BORKAR
|
1827007WL003135
|
KAMLESH RAGHUNATH BORKAR
|
00051
|
MAHB0000805
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230174905
|
|
Mr. KAMLESH RAGHUNATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KUHI
|
MH-27-007-042-001/68
(KHOKARLA)
|
1827007000NRG24260520230023337
|
26/05/2023
|
MUNESHWAR SHRIRAM GAJBHIYE
|
1827007WL003064
|
MUNESHWAR SHRIRAM GAJBHIYE
|
00051
|
MAHB0000805
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230174945
|
|
Mr. MUNESHWAR SHRIRAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KUHI
|
MH-27-007-042-001/71
(KHOKARLA)
|
1827007000NRG24260520230023338
|
26/05/2023
|
Nitesh Jagdish Bhotmange
|
1827007WL003064
|
Nitesh Jagdish Bhotmange
|
00051
|
MAHB0000805
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230174986
|
|
Mr. Nitesh Jagdish Bhotmange
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUHI
|
MH-27-007-042-001/85
(KHOKARLA)
|
1827007000NRG24260520230023339
|
26/05/2023
|
ROSHAN GANU RODAGE
|
1827007WL003064
|
ROSHAN GANU RODAGE
|
00051
|
MAHB0000805
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230174969
|
|
Mr. ROSHAN GANUJI RODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUHI
|
MH-27-007-042-001/85
(KHOKARLA)
|
1827007000NRG24260520230023340
|
26/05/2023
|
SUNITA ROSHAN RODAGE
|
1827007WL003064
|
SUNITA ROSHAN RODAGE
|
00051
|
MAHB0000805
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230174972
|
|
Mrs. SUNITA ROSHAN RADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KUHI
|
MH-27-007-044-001/1060
(WELTUR)
|
1827007000NRG24260520230023635
|
26/05/2023
|
SUNITA SUBHASH BHOYAR
|
1827007WL003115
|
SUNITA SUBHASH BHOYAR
|
00051
|
MAHB0000805
|
770
|
770
|
Processed
|
01/06/2023
|
|
A152230174958
|
|
Mrs. SUNITA SUBHASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KUHI
|
MH-27-007-044-001/1078
(WELTUR)
|
1827007000NRG24260520230023637
|
26/05/2023
|
KALPANA KASHIRAM LUTE
|
1827007WL003115
|
KALPANA KASHIRAM LUTE
|
00051
|
MAHB0000805
|
770
|
770
|
Processed
|
01/06/2023
|
|
A152230174961
|
|
Mrs. Kalpana Kashiram Lute
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KUHI
|
MH-27-007-044-001/1078
(WELTUR)
|
1827007000NRG24260520230023636
|
26/05/2023
|
KASHIRAM FATTU LUTE
|
1827007WL003115
|
KASHIRAM FATTU LUTE
|
00051
|
MAHB0000805
|
770
|
770
|
Processed
|
02/06/2023
|
|
A152230174960
|
|
KASHIRAM FATTU LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUHI
|
MH-27-007-044-001/1085
(WELTUR)
|
1827007000NRG24260520230023638
|
26/05/2023
|
VIDYALATA FULCHAND KHANDALE
|
1827007WL003115
|
VIDYALATA FULCHAND KHANDALE
|
00051
|
MAHB0000805
|
150
|
150
|
Processed
|
01/06/2023
|
|
A152230174954
|
|
Mrs. VIDYALATA FULCHAND KHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KUHI
|
MH-27-007-044-001/1114
(WELTUR)
|
1827007000NRG24260520230023639
|
26/05/2023
|
ANJIRA MPORESHWAR CHACHERKAR
|
1827007WL003115
|
ANJIRA MPORESHWAR CHACHERKAR
|
00051
|
MAHB0000805
|
308
|
308
|
Processed
|
01/06/2023
|
|
A152230174959
|
|
Mrs. ANJIRA MORESHWAR CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KUHI
|
MH-27-007-044-001/1119
(WELTUR)
|
1827007000NRG24260520230023640
|
26/05/2023
|
KARTIK CHAITRAM KHOBRAGADE
|
1827007WL003115
|
KARTIK CHAITRAM KHOBRAGADE
|
00051
|
MAHB0000805
|
800
|
800
|
Processed
|
01/06/2023
|
|
A152230174911
|
|
Mr. KARTIK CHAITRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KUHI
|
MH-27-007-044-001/1119
(WELTUR)
|
1827007000NRG24260520230023641
|
26/05/2023
|
SHESHKANYA KARTIK KHOBRAGADE
|
1827007WL003115
|
SHESHKANYA KARTIK KHOBRAGADE
|
00051
|
MAHB0000805
|
800
|
800
|
Processed
|
01/06/2023
|
|
A152230174980
|
|
Miss. SHESHKANYA KARTIK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KUHI
|
MH-27-007-044-001/1120
(WELTUR)
|
1827007000NRG24260520230023642
|
26/05/2023
|
KAMLA YEMESHWAR BELE
|
1827007WL003115
|
KAMLA YEMESHWAR BELE
|
00051
|
MAHB0000805
|
161
|
161
|
Processed
|
01/06/2023
|
|
A152230174956
|
|
Mrs. KAMALA YEMESHWAR BELE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KUHI
|
MH-27-007-044-001/1135
(WELTUR)
|
1827007000NRG24260520230023643
|
26/05/2023
|
SIMA VIJAY TIJARE
|
1827007WL003115
|
SIMA VIJAY TIJARE
|
00051
|
MAHB0000805
|
616
|
616
|
Processed
|
01/06/2023
|
|
A152230174963
|
|
Mrs. SIMA VIJAY TIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KUHI
|
MH-27-007-044-001/1153
(WELTUR)
|
1827007000NRG24260520230023644
|
26/05/2023
|
MAYA DNYANESHWAR KHANDALE
|
1827007WL003115
|
MAYA DNYANESHWAR KHANDALE
|
00051
|
MAHB0000805
|
300
|
300
|
Processed
|
01/06/2023
|
|
A152230174953
|
|
MAYA DYANESHWAR KHANDALE
|
BANK OF BARODA(606985)
|
|
47
|
KUHI
|
MH-27-007-044-001/1154
(WELTUR)
|
1827007000NRG24260520230023645
|
26/05/2023
|
MANGALA NARENDRA TITARMARE
|
1827007WL003115
|
MANGALA NARENDRA TITARMARE
|
00051
|
MAHB0000805
|
750
|
750
|
Processed
|
01/06/2023
|
|
A152230174979
|
|
Mr. Mangala Narendra Titarmare
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KUHI
|
MH-27-007-044-001/122
(WELTUR)
|
1827007000NRG24260520230023646
|
26/05/2023
|
SHILA RAMDAS LUTE
|
1827007WL003115
|
SHILA RAMDAS LUTE
|
00051
|
MAHB0000805
|
800
|
800
|
Processed
|
01/06/2023
|
|
A152230174973
|
|
Mrs. Shila Ramdas Lute
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUHI
|
MH-27-007-044-001/1230
(WELTUR)
|
1827007000NRG24260520230023647
|
26/05/2023
|
SUNITA PANDURANG BARAI
|
1827007WL003115
|
SUNITA PANDURANG BARAI
|
00051
|
MAHB0000805
|
161
|
161
|
Processed
|
01/06/2023
|
|
A152230174964
|
|
Mrs. Sunita Pandurang Barai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KUHI
|
MH-27-007-044-001/131
(WELTUR)
|
1827007000NRG24260520230023649
|
26/05/2023
|
ASHA GANESH LUTE
|
1827007WL003115
|
ASHA GANESH LUTE
|
00051
|
MAHB0000805
|
800
|
800
|
Processed
|
01/06/2023
|
|
A152230174937
|
|
Mrs. Asha Ganesh Lute
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KUHI
|
MH-27-007-044-001/1646
(WELTUR)
|
1827007000NRG24260520230023651
|
26/05/2023
|
BHARATI CHANDRASHEKHAR JUMALE
|
1827007WL003115
|
BHARATI CHANDRASHEKHAR JUMALE
|
00051
|
MAHB0000805
|
161
|
161
|
Processed
|
01/06/2023
|
|
A152230174984
|
|
Mrs. BHARTI CHANDRASHEKHAR JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUHI
|
MH-27-007-044-001/1646
(WELTUR)
|
1827007000NRG24260520230023650
|
26/05/2023
|
CHANDRASHEKHAR NAMDEO JUMALE
|
1827007WL003115
|
CHANDRASHEKHAR NAMDEO JUMALE
|
00051
|
MAHB0000805
|
805
|
805
|
Processed
|
01/06/2023
|
|
A152230174908
|
|
Mr. CHANDRASHEKHAR NAMDEO JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KUHI
|
MH-27-007-044-001/1679
(WELTUR)
|
1827007000NRG24260520230023653
|
26/05/2023
|
Jaymala Bhopal Rangari
|
1827007WL003115
|
Jaymala Bhopal Rangari
|
00051
|
MAHB0000805
|
800
|
800
|
Processed
|
01/06/2023
|
|
A152230174970
|
|
Mrs. JAYMALA BHOPAL RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KUHI
|
MH-27-007-044-001/201
(WELTUR)
|
1827007000NRG24260520230023654
|
26/05/2023
|
SHALU NARAYAN GHUGUSKAR
|
1827007WL003115
|
SHALU NARAYAN GHUGUSKAR
|
00051
|
MAHB0000805
|
800
|
800
|
Processed
|
01/06/2023
|
|
A152230174901
|
|
Mrs. SHALU NARAYAN GHUGUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KUHI
|
MH-27-007-044-001/251
(WELTUR)
|
1827007000NRG24260520230023849
|
26/05/2023
|
USHA QRVIND MESHRAM
|
1827007WL003132
|
USHA QRVIND MESHRAM
|
00051
|
MAHB0000805
|
161
|
161
|
Processed
|
01/06/2023
|
|
A152230174955
|
|
Mrs. USHA ARVIND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KUHI
|
MH-27-007-044-001/252
(WELTUR)
|
1827007000NRG24260520230023850
|
26/05/2023
|
NALU DILIP TITARMARE
|
1827007WL003132
|
NALU DILIP TITARMARE
|
00051
|
MAHB0000805
|
750
|
750
|
Processed
|
01/06/2023
|
|
A152230174936
|
|
Mr. Nalu Dilip Titarmare
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KUHI
|
MH-27-007-044-001/27
(WELTUR)
|
1827007000NRG24260520230023851
|
26/05/2023
|
BHAURAO RAMCHANDRA PADOLE
|
1827007WL003132
|
BHAURAO RAMCHANDRA PADOLE
|
00051
|
MAHB0000805
|
750
|
750
|
Processed
|
01/06/2023
|
|
A152230174909
|
|
Mr. BHAURAO RAMCHNDRA PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KUHI
|
MH-27-007-044-001/27
(WELTUR)
|
1827007000NRG24260520230023852
|
26/05/2023
|
CHAYA BHAURAO PADOLE
|
1827007WL003132
|
CHAYA BHAURAO PADOLE
|
00051
|
MAHB0000805
|
750
|
750
|
Processed
|
01/06/2023
|
|
A152230174926
|
|
Miss. CHHAYATAI BHAURAV PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KUHI
|
MH-27-007-044-001/315
(WELTUR)
|
1827007000NRG24260520230023853
|
26/05/2023
|
BABURAO NARBAJI HARGUDE
|
1827007WL003132
|
BABURAO NARBAJI HARGUDE
|
00051
|
MAHB0000805
|
750
|
750
|
Processed
|
01/06/2023
|
|
A152230174938
|
|
Mr. BABURAO NARAYAN HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KUHI
|
MH-27-007-044-001/337
(WELTUR)
|
1827007000NRG24260520230023854
|
26/05/2023
|
ASHA KEWAL KAWALE
|
1827007WL003132
|
ASHA KEWAL KAWALE
|
00051
|
MAHB0000805
|
161
|
161
|
Processed
|
01/06/2023
|
|
A152230174965
|
|
Mr. Aasha Keval Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUHI
|
MH-27-007-044-001/394
(WELTUR)
|
1827007000NRG24260520230023855
|
26/05/2023
|
ARJUN TUKARAM SHINGADE
|
1827007WL003132
|
ARJUN TUKARAM SHINGADE
|
00051
|
MAHB0000805
|
161
|
161
|
Processed
|
01/06/2023
|
|
A152230174912
|
|
Mr. ARJUN TUKARAM SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUHI
|
MH-27-007-044-001/394
(WELTUR)
|
1827007000NRG24260520230023856
|
26/05/2023
|
DIMPAL ARJUN SINGADE
|
1827007WL003132
|
DIMPAL ARJUN SINGADE
|
00051
|
MAHB0000805
|
161
|
161
|
Processed
|
01/06/2023
|
|
A152230174971
|
|
Mrs. DIMPAL ARJUN SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUHI
|
MH-27-007-044-001/405
(WELTUR)
|
1827007000NRG24260520230023857
|
26/05/2023
|
SHALU KARTIK CHAUHAN
|
1827007WL003132
|
SHALU KARTIK CHAUHAN
|
00051
|
MAHB0000805
|
770
|
770
|
Processed
|
01/06/2023
|
|
A152230174907
|
|
Mrs. SHALU KARTIK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUHI
|
MH-27-007-044-001/428
(WELTUR)
|
1827007000NRG24260520230023858
|
26/05/2023
|
REKHA SHUKRACHARI CHAKULKAR
|
1827007WL003132
|
REKHA SHUKRACHARI CHAKULKAR
|
00051
|
MAHB0000805
|
644
|
644
|
Processed
|
01/06/2023
|
|
A152230174939
|
|
Mrs. REKHA SHUKRACHARI CHAKULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUHI
|
MH-27-007-044-001/450
(WELTUR)
|
1827007000NRG24260520230023859
|
26/05/2023
|
YASHDHORA RATNARAJ CHAVHAN
|
1827007WL003132
|
YASHDHORA RATNARAJ CHAVHAN
|
00051
|
MAHB0000805
|
770
|
770
|
Processed
|
01/06/2023
|
|
A152230174968
|
|
Mrs. YASHODHARA RATNARAJ CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KUHI
|
MH-27-007-044-001/507
(WELTUR)
|
1827007000NRG24260520230023860
|
26/05/2023
|
DIPALI DIGAMBER KAWALE
|
1827007WL003132
|
DIPALI DIGAMBER KAWALE
|
00051
|
MAHB0000805
|
450
|
450
|
Processed
|
01/06/2023
|
|
A152230174981
|
|
Mrs. DIPALI DIGAMBAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUHI
|
MH-27-007-044-001/513
(WELTUR)
|
1827007000NRG24260520230023861
|
26/05/2023
|
CHANDA SUNIL AMBILDUKE
|
1827007WL003132
|
CHANDA SUNIL AMBILDUKE
|
00051
|
MAHB0000805
|
750
|
750
|
Processed
|
01/06/2023
|
|
A152230174962
|
|
Mrs. CHANDA SUNIL AMBILDUKE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUHI
|
MH-27-007-044-001/630
(WELTUR)
|
1827007000NRG24260520230023862
|
26/05/2023
|
NARMADA SHUKRACHARI HUMANE
|
1827007WL003132
|
NARMADA SHUKRACHARI HUMANE
|
00051
|
MAHB0000805
|
770
|
770
|
Processed
|
01/06/2023
|
|
A152230174910
|
|
Mrs. NARMADA SHUKRACHARI HUMNE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KUHI
|
MH-27-007-044-001/66
(WELTUR)
|
1827007000NRG24260520230023863
|
26/05/2023
|
Bhageshree Chandrashekhar Chacherkar
|
1827007WL003132
|
Bhageshree Chandrashekhar Chacherkar
|
00051
|
MAHB0000805
|
300
|
300
|
Processed
|
02/06/2023
|
|
A152230174940
|
|
BHAGESHREE CHANDRASHEKHAR CHACHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUHI
|
MH-27-007-044-001/934
(WELTUR)
|
1827007000NRG24260520230023864
|
26/05/2023
|
PRATIBHA MANOJ BELE
|
1827007WL003132
|
PRATIBHA MANOJ BELE
|
00051
|
MAHB0000805
|
640
|
640
|
Processed
|
01/06/2023
|
|
A152230174906
|
|
Mrs. PRATIBHA MANOJ BELE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KUHI
|
MH-27-007-044-001/961
(WELTUR)
|
1827007000NRG24260520230023865
|
26/05/2023
|
ASHOK FATTUJI LUTE
|
1827007WL003132
|
ASHOK FATTUJI LUTE
|
00051
|
MAHB0000805
|
770
|
770
|
Processed
|
02/06/2023
|
|
A152230174900
|
|
ASHOK FATTUJI LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUHI
|
MH-27-007-044-001/986
(WELTUR)
|
1827007000NRG24260520230023867
|
26/05/2023
|
ARCHANABAI SAMBHAJI KHOBRAGADE
|
1827007WL003132
|
ARCHANABAI SAMBHAJI KHOBRAGADE
|
00051
|
MAHB0000805
|
800
|
800
|
Processed
|
01/06/2023
|
|
A152230174982
|
|
Mrs. ARCHANABAI SAMBHAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KUHI
|
MH-27-007-044-001/986
(WELTUR)
|
1827007000NRG24260520230023866
|
26/05/2023
|
SAMBHA MAHADEO KHOBRAGADE
|
1827007WL003132
|
SAMBHA MAHADEO KHOBRAGADE
|
00051
|
MAHB0000805
|
800
|
800
|
Processed
|
01/06/2023
|
|
A152230174957
|
|
Mr. SAMBHA MAHADEV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40700
|
40700
|
|
|
|
|
|
|
|
|
74
|
KUHI
|
MH-27-007-040-001/263-D
(DEOLI KHURD)
|
1827007000NRG24260520230023366
|
26/05/2023
|
RAJNANDANI JAYDEO GAJBHIYE
|
1827007WL003069
|
RAJNANDANI JAYDEO GAJBHIYE
|
00415
|
SBIN0007671
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230174915
|
|
RAJNANDANI JAYDEO GAJBHIYE
|
ICICI BANK LTD(508534)
|
|
75
|
KUHI
|
MH-27-007-040-002/23
(DEOLI KHURD)
|
1827007000NRG24260520230023375
|
26/05/2023
|
SOPAN MADHUKAR SINAPURE
|
1827007WL003069
|
SOPAN MADHUKAR SINAPURE
|
00415
|
SBIN0007671
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A152230174927
|
|
MR SOPAN MADHUKAR SINPURE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUHI
|
MH-27-007-040-002/244
(DEOLI KHURD)
|
1827007000NRG24260520230023377
|
26/05/2023
|
Madhukar Narayanji Shinpure
|
1827007WL003069
|
Madhukar Narayanji Shinpure
|
00415
|
SBIN0007671
|
1488
|
1488
|
Processed
|
02/06/2023
|
|
A152230174952
|
|
MADHUKAR NARAYANJI SINPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
77
|
KUHI
|
MH-27-007-038-001/157
(SALAWA)
|
1827007000NRG24260520230023349
|
26/05/2023
|
KOUSHALYA KEWAL FUKAT
|
1827007WL003066
|
KOUSHALYA KEWAL FUKAT
|
00415
|
SBIN0009449
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230174923
|
|
KOUSHALYA KEVALAJI FUKAT
|
ICICI BANK LTD(508534)
|
|
78
|
KUHI
|
MH-27-007-038-001/574
(SALAWA)
|
1827007000NRG24260520230023450
|
26/05/2023
|
PRAMOD BALKRUSHANA KOLHE
|
1827007WL003085
|
PRAMOD BALKRUSHANA KOLHE
|
00415
|
SBIN0009449
|
1533
|
1533
|
Processed
|
01/06/2023
|
|
A152230174949
|
|
PRAMOD BALKRUSHNA KOLHE
|
ICICI BANK LTD(508534)
|
|
79
|
KUHI
|
MH-27-007-038-001/574
(SALAWA)
|
1827007000NRG24260520230023451
|
26/05/2023
|
SUVARNA PRAMOD KOLHE
|
1827007WL003085
|
SUVARNA PRAMOD KOLHE
|
00415
|
SBIN0009449
|
1533
|
1533
|
Processed
|
01/06/2023
|
|
A152230174941
|
|
SUVARNA PRAMOD KOLHE
|
ICICI BANK LTD(508534)
|
|
80
|
KUHI
|
MH-27-007-038-002/126-A
(SALAWA)
|
1827007000NRG24260520230023627
|
26/05/2023
|
Shrawan Narayan Vaidya
|
1827007WL003113
|
Shrawan Narayan Vaidya
|
00415
|
SBIN0009449
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230174932
|
|
MR SHRAWAN NARAYAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUHI
|
MH-27-007-038-002/159
(SALAWA)
|
1827007000NRG24260520230023629
|
26/05/2023
|
YOGESHWAR DAMAJI VAIDYA
|
1827007WL003113
|
YOGESHWAR DAMAJI VAIDYA
|
00415
|
SBIN0009449
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230174966
|
|
MRS ANUSAYA YOGESHWAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUHI
|
MH-27-007-038-002/271
(SALAWA)
|
1827007000NRG24260520230023630
|
26/05/2023
|
DYANESHWAR SUKKAL VAIDYA
|
1827007WL003113
|
DYANESHWAR SUKKAL VAIDYA
|
00415
|
SBIN0009449
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A152230174930
|
|
MR DYANESHWAR SUKKAL VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUHI
|
MH-27-007-038-003/505
(SALAWA)
|
1827007000NRG24260520230023351
|
26/05/2023
|
SURYABHAN BISAN SAYARE
|
1827007WL003066
|
SURYABHAN BISAN SAYARE
|
00415
|
SBIN0009449
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
A152230174925
|
|
MR SURYABHAN BISAN SAYARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUHI
|
MH-27-007-040-001/1
(DEOLI KHURD)
|
1827007000NRG24260520230023362
|
26/05/2023
|
SUNITA RAGHUPATI URKUDE
|
1827007WL003069
|
SUNITA RAGHUPATI URKUDE
|
00415
|
SBIN0009449
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A152230174922
|
|
MS SUNITA RAGHUPATI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUHI
|
MH-27-007-040-002/22
(DEOLI KHURD)
|
1827007000NRG24260520230023374
|
26/05/2023
|
Priti Vinod Sinpure
|
1827007WL003069
|
Priti Vinod Sinpure
|
00415
|
SBIN0009449
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A152230174951
|
|
PRITI RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
86
|
KUHI
|
MH-27-007-040-002/23
(DEOLI KHURD)
|
1827007000NRG24260520230023376
|
26/05/2023
|
Shubhangi Sopan Sinpure
|
1827007WL003069
|
Shubhangi Sopan Sinpure
|
00415
|
SBIN0009449
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A152230174950
|
|
MISS SHUBHANGI SOPAN SINPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15714
|
15714
|
|
|
|
|
|
|
|
|
87
|
KUHI
|
MH-27-007-040-001/128
(DEOLI KHURD)
|
1827007000NRG24260520230023364
|
26/05/2023
|
JYOTI MUNNA KUKADE
|
1827007WL003069
|
JYOTI MUNNA KUKADE
|
00415
|
SBIN0013528
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
A152230174920
|
|
MRS JYOTI MUNNA KUKDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUHI
|
MH-27-007-040-001/128
(DEOLI KHURD)
|
1827007000NRG24260520230023363
|
26/05/2023
|
MUNNA DAYARAM KUKADE
|
1827007WL003069
|
MUNNA DAYARAM KUKADE
|
00415
|
SBIN0013528
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
A152230174919
|
|
MR MUNNA DAYARAM KUKDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUHI
|
MH-27-007-040-001/263-D
(DEOLI KHURD)
|
1827007000NRG24260520230023365
|
26/05/2023
|
JAYDEV KISAN GAJBHIYE
|
1827007WL003069
|
JAYDEV KISAN GAJBHIYE
|
00415
|
SBIN0013528
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230174916
|
|
MR JAYDEO K GAJBHIYE MRS RAJNANDINI J GA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUHI
|
MH-27-007-040-001/37
(DEOLI KHURD)
|
1827007000NRG24260520230023368
|
26/05/2023
|
ANUBAI HARIDAS URKUDE
|
1827007WL003069
|
ANUBAI HARIDAS URKUDE
|
00415
|
SBIN0013528
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A152230174921
|
|
MRS ANUBAI HARIDAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUHI
|
MH-27-007-040-001/55
(DEOLI KHURD)
|
1827007000NRG24260520230023370
|
26/05/2023
|
HIRAWATI KISAN GAJBHIYE
|
1827007WL003069
|
HIRAWATI KISAN GAJBHIYE
|
00415
|
SBIN0013528
|
1792
|
1792
|
Rejected
|
01/06/2023
|
|
A152230174924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KUHI
|
MH-27-007-040-001/55
(DEOLI KHURD)
|
1827007000NRG24260520230023369
|
26/05/2023
|
KISAN UKA GAJBHIYE
|
1827007WL003069
|
KISAN UKA GAJBHIYE
|
00415
|
SBIN0013528
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230174931
|
|
MR KISAN UKA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUHI
|
MH-27-007-040-001/70
(DEOLI KHURD)
|
1827007000NRG24260520230023371
|
26/05/2023
|
MAHADEO SHAMRAO GAJABHIYE
|
1827007WL003069
|
MAHADEO SHAMRAO GAJABHIYE
|
00415
|
SBIN0013528
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
A152230174917
|
|
MR MAHADEO SHAMRAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUHI
|
MH-27-007-040-001/70
(DEOLI KHURD)
|
1827007000NRG24260520230023372
|
26/05/2023
|
SANGITA MAHADEO GAJABHIYE
|
1827007WL003069
|
SANGITA MAHADEO GAJABHIYE
|
00415
|
SBIN0013528
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
A152230174918
|
|
MR MAHADEO SHAMRAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUHI
|
MH-27-007-040-001/90
(DEOLI KHURD)
|
1827007000NRG24260520230023373
|
26/05/2023
|
JIJA LAXMAN URKUDE
|
1827007WL003069
|
JIJA LAXMAN URKUDE
|
00415
|
SBIN0013528
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A152230174914
|
|
MR LAXMAN HARIDAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15016
|
15016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109123
|
109123
|
|
|
|
|
|
|
|