|
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
|
DAUND
|
MH-10-007-035-001/892
(KHOR)
|
1810007000NRG24230120240066078
|
23/01/2024
|
DATTATRAY SADASHIV CHAVAN
|
1810007WL015696
|
DATTATRAY SADASHIV CHAVAN
|
00032
|
UTIB0001952
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048408
|
|
DATTATRAY SADASHIV CHAVAN
|
AXIS BANK(607153)
|
|
2
|
DAUND
|
MH-10-007-057-001/107
(PEDGAON)
|
1810007000NRG24230120240066215
|
23/01/2024
|
GANESH YESHVANT PASLKAR
|
1810007WL015708
|
GANESH YESHVANT PASLKAR
|
00032
|
UTIB0001952
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048407
|
|
GANESH YASHWANT PASALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DAUND
|
MH-10-007-043-001/100428
(MALTHAN)
|
1810007000NRG24230120240066178
|
23/01/2024
|
MAHADEV GOVIND CHAVHAN
|
1810007WL015705
|
MAHADEV GOVIND CHAVHAN
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048290
|
|
MAHADEO GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAUND
|
MH-10-007-043-001/324
(MALTHAN)
|
1810007000NRG24230120240066186
|
23/01/2024
|
DATTATRAY LAXMAN DEOKATE
|
1810007WL015705
|
DATTATRAY LAXMAN DEOKATE
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048291
|
|
Mr. DATTATRAY LAXMAN DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24230120240066161
|
23/01/2024
|
SEEMA NAVNATH SARODE
|
1810007WL015703
|
SEEMA NAVNATH SARODE
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048292
|
|
SIMA NAVNATH SARODE
|
BANK OF BARODA(606985)
|
|
6
|
DAUND
|
MH-10-007-043-001/5076
(MALTHAN)
|
1810007000NRG24230120240066207
|
23/01/2024
|
SHUBHAM LAHU UGALE
|
1810007WL015707
|
SHUBHAM LAHU UGALE
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048293
|
|
SHUBHAM LAHU UGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
DAUND
|
MH-10-007-039-001/999
(LONARWADI)
|
1810007000NRG24230120240066094
|
23/01/2024
|
JANABAI DATTU DEVKATE
|
1810007WL015697
|
JANABAI DATTU DEVKATE
|
00045
|
BARB0DBBARA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048409
|
|
JANABAI DATTATRAY DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DAUND
|
MH-10-007-035-001/1271
(KHOR)
|
1810007000NRG24230120240065993
|
23/01/2024
|
Shital Shivaji Dombe
|
1810007WL015692
|
Shital Shivaji Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048271
|
|
SHITAL SHIVAJI DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAUND
|
MH-10-007-035-001/1275
(KHOR)
|
1810007000NRG24230120240066032
|
23/01/2024
|
Abhishek Chandrakant Chaudhari
|
1810007WL015694
|
Abhishek Chandrakant Chaudhari
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048277
|
|
ABHISHEK CHANDRAKANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24230120240066067
|
23/01/2024
|
Pallavi Sachin Chavan
|
1810007WL015696
|
Pallavi Sachin Chavan
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048274
|
|
PALLAVI SACHIN CHAVA
|
BANK OF BARODA(606985)
|
|
11
|
DAUND
|
MH-10-007-035-001/1281
(KHOR)
|
1810007000NRG24230120240066069
|
23/01/2024
|
Nilima Sukumar Chavan
|
1810007WL015696
|
Nilima Sukumar Chavan
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048275
|
|
NILIMA SUKUMAR CHAVA
|
BANK OF BARODA(606985)
|
|
12
|
DAUND
|
MH-10-007-035-001/1281
(KHOR)
|
1810007000NRG24230120240066068
|
23/01/2024
|
SUKUMAR MARUTI CHAVAN
|
1810007WL015696
|
SUKUMAR MARUTI CHAVAN
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048272
|
|
CHAVAN SUKUMAR MARUTI
|
HDFC BANK LTD(607152)
|
|
13
|
DAUND
|
MH-10-007-035-001/153
(KHOR)
|
1810007000NRG24230120240066004
|
23/01/2024
|
Vidya Sandip Dombe
|
1810007WL015692
|
Vidya Sandip Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048270
|
|
VIDYA SANDIP DOMBE
|
BANK OF BARODA(606985)
|
|
14
|
DAUND
|
MH-10-007-035-001/169
(KHOR)
|
1810007000NRG24230120240066007
|
23/01/2024
|
Akshay Ashok Dombe
|
1810007WL015692
|
Akshay Ashok Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048269
|
|
AKSHAY ASHOK DOMBE
|
BANK OF BARODA(606985)
|
|
15
|
DAUND
|
MH-10-007-035-001/188
(KHOR)
|
1810007000NRG24230120240066038
|
23/01/2024
|
Aditya Ravindra Chaudhari
|
1810007WL015694
|
Aditya Ravindra Chaudhari
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048279
|
|
ADITYA RAVINDRA CHAU
|
BANK OF BARODA(606985)
|
|
16
|
DAUND
|
MH-10-007-035-001/442
(KHOR)
|
1810007000NRG24230120240066048
|
23/01/2024
|
Puja Navnath Chaudhari
|
1810007WL015695
|
Puja Navnath Chaudhari
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048276
|
|
PUJA NAVNATH CHAUDHA
|
BANK OF BARODA(606985)
|
|
17
|
DAUND
|
MH-10-007-035-001/594
(KHOR)
|
1810007000NRG24230120240066077
|
23/01/2024
|
Arun Sadashiv Chavan
|
1810007WL015696
|
Arun Sadashiv Chavan
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048273
|
|
ARUN SADASHIV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAUND
|
MH-10-007-035-001/813
(KHOR)
|
1810007000NRG24230120240066054
|
23/01/2024
|
Akash Suhas Chaudhari
|
1810007WL015695
|
Akash Suhas Chaudhari
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048278
|
|
Mr. AKASH SUHAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
19
|
DAUND
|
MH-10-007-035-001/733
(KHOR)
|
1810007000NRG24230120240066020
|
23/01/2024
|
Uttam Sakharam Chaudhari
|
1810007WL015693
|
Uttam Sakharam Chaudhari
|
00048
|
BKID0000502
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048257
|
|
UTTAM SAKHARAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
DAUND
|
MH-10-007-035-001/834
(KHOR)
|
1810007000NRG24230120240066058
|
23/01/2024
|
Harshad Khandu Chaudhari
|
1810007WL015695
|
Harshad Khandu Chaudhari
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048253
|
|
HARSHAD KHANDU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
DAUND
|
MH-10-007-035-001/1273
(KHOR)
|
1810007000NRG24230120240066031
|
23/01/2024
|
Rani Haribhau Chaudhari
|
1810007WL015694
|
Rani Haribhau Chaudhari
|
00051
|
MAHB0000135
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048393
|
|
Mrs. RANI HARIBHAU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
DAUND
|
MH-10-007-035-001/1229
(KHOR)
|
1810007000NRG24230120240066010
|
23/01/2024
|
SACHIN SHIVAJI CHAUDHARI
|
1810007WL015693
|
SACHIN SHIVAJI CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048355
|
|
Mr. SACHIN SHIVAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24230120240066030
|
23/01/2024
|
Pradip Balu Chaudhari
|
1810007WL015694
|
Pradip Balu Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048370
|
|
Mr. PRADIP BALU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24230120240066029
|
23/01/2024
|
SUNANDA BALASAHEB CHOUDHARI
|
1810007WL015694
|
SUNANDA BALASAHEB CHOUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048321
|
|
Mrs. SUNANDA BALASO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DAUND
|
MH-10-007-035-001/1271
(KHOR)
|
1810007000NRG24230120240065992
|
23/01/2024
|
Shivaji Ganpat Dombe
|
1810007WL015692
|
Shivaji Ganpat Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048350
|
|
SHIVAJI GANPAT DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAUND
|
MH-10-007-035-001/1272
(KHOR)
|
1810007000NRG24230120240065994
|
23/01/2024
|
Bhauso Ananda Dombe
|
1810007WL015692
|
Bhauso Ananda Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048371
|
|
Mr. BHAUSO ANANDA DOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DAUND
|
MH-10-007-035-001/1275
(KHOR)
|
1810007000NRG24230120240066034
|
23/01/2024
|
Ramesh Narayan Chaudhari
|
1810007WL015694
|
Ramesh Narayan Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048339
|
|
Mr. RAMESH NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DAUND
|
MH-10-007-035-001/1275
(KHOR)
|
1810007000NRG24230120240066033
|
23/01/2024
|
Suraj Chandrakant Chaudhari
|
1810007WL015694
|
Suraj Chandrakant Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048382
|
|
Mr. SURAJ CHANDRAKANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24230120240066064
|
23/01/2024
|
MADHUKAR MARUTI CHAVAN
|
1810007WL015696
|
MADHUKAR MARUTI CHAVAN
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048346
|
|
MADHUKAR MARUTI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24230120240066065
|
23/01/2024
|
SANGITA MADHUKAR CHAVAN
|
1810007WL015696
|
SANGITA MADHUKAR CHAVAN
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048347
|
|
SANGITA MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAUND
|
MH-10-007-035-001/1280
(KHOR)
|
1810007000NRG24230120240066011
|
23/01/2024
|
Rupali Pramod Limbhore
|
1810007WL015693
|
Rupali Pramod Limbhore
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048389
|
|
Mrs. RUPALI PRAMOD LIMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DAUND
|
MH-10-007-035-001/146
(KHOR)
|
1810007000NRG24230120240066035
|
23/01/2024
|
Jalindar Dnyandev Chaudhari
|
1810007WL015694
|
Jalindar Dnyandev Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048369
|
|
JALINDAR DNYANDEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DAUND
|
MH-10-007-035-001/146
(KHOR)
|
1810007000NRG24230120240066036
|
23/01/2024
|
Sunita jalindar Chaudhari
|
1810007WL015694
|
Sunita jalindar Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048378
|
|
Mrs. SUNITA JALINDAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DAUND
|
MH-10-007-035-001/150
(KHOR)
|
1810007000NRG24230120240066001
|
23/01/2024
|
Alka Anna Dombe
|
1810007WL015692
|
Alka Anna Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048336
|
|
ALKA ANNA DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAUND
|
MH-10-007-035-001/150
(KHOR)
|
1810007000NRG24230120240066000
|
23/01/2024
|
Anna Shankar Dombe
|
1810007WL015692
|
Anna Shankar Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048335
|
|
ANNA SHANKAR DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAUND
|
MH-10-007-035-001/150
(KHOR)
|
1810007000NRG24230120240066002
|
23/01/2024
|
SANTOSH ANNA DOMBE
|
1810007WL015692
|
SANTOSH ANNA DOMBE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048337
|
|
SANTOSH ANNA DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DAUND
|
MH-10-007-035-001/153
(KHOR)
|
1810007000NRG24230120240066005
|
23/01/2024
|
Ashish Sandip Dombe
|
1810007WL015692
|
Ashish Sandip Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048391
|
|
Master ASHISH SANDIP DOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DAUND
|
MH-10-007-035-001/153
(KHOR)
|
1810007000NRG24230120240066003
|
23/01/2024
|
BHAU SHNKAR DONBE
|
1810007WL015692
|
BHAU SHNKAR DONBE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048316
|
|
BHAU SHANKAR DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAUND
|
MH-10-007-035-001/169
(KHOR)
|
1810007000NRG24230120240066006
|
23/01/2024
|
Surekha Ashok Dombe
|
1810007WL015692
|
Surekha Ashok Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048368
|
|
Mrs. SUREKHA ASHOK DOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DAUND
|
MH-10-007-035-001/288
(KHOR)
|
1810007000NRG24230120240066039
|
23/01/2024
|
Balaso Tatyaba Choudhari
|
1810007WL015694
|
Balaso Tatyaba Choudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048314
|
|
Mrs. MOHINI BALASO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DAUND
|
MH-10-007-035-001/288
(KHOR)
|
1810007000NRG24230120240066040
|
23/01/2024
|
MOHANI BALASO CHAUDHARI
|
1810007WL015694
|
MOHANI BALASO CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048315
|
|
Mrs. MOHINI BALASO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DAUND
|
MH-10-007-035-001/321
(KHOR)
|
1810007000NRG24230120240066041
|
23/01/2024
|
MURLIDHAR BABURAO CHAUDHRI
|
1810007WL015694
|
MURLIDHAR BABURAO CHAUDHRI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048312
|
|
MURLIDHAR BABURAO CHOUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
43
|
DAUND
|
MH-10-007-035-001/321
(KHOR)
|
1810007000NRG24230120240066042
|
23/01/2024
|
Nitin Murlidhar Chaudhari
|
1810007WL015694
|
Nitin Murlidhar Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048352
|
|
NITIN MURLIDHAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
44
|
DAUND
|
MH-10-007-035-001/343
(KHOR)
|
1810007000NRG24230120240066072
|
23/01/2024
|
ANUSAYA SIDU PISE
|
1810007WL015696
|
ANUSAYA SIDU PISE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048317
|
|
ANUSAYA SIDU PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAUND
|
MH-10-007-035-001/445
(KHOR)
|
1810007000NRG24230120240066050
|
23/01/2024
|
Sanjay Dattatray Chaudhari
|
1810007WL015695
|
Sanjay Dattatray Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048366
|
|
Mr. SANJAY DATTATRAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DAUND
|
MH-10-007-035-001/457
(KHOR)
|
1810007000NRG24230120240066074
|
23/01/2024
|
bhiva sidhu pise
|
1810007WL015696
|
bhiva sidhu pise
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048327
|
|
Mr. BHIVA SIDHA PISE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DAUND
|
MH-10-007-035-001/457
(KHOR)
|
1810007000NRG24230120240066073
|
23/01/2024
|
HIRABAI BHIVA PISE
|
1810007WL015696
|
HIRABAI BHIVA PISE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048318
|
|
Mrs. HIRABAI BHIVA PISE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DAUND
|
MH-10-007-035-001/472
(KHOR)
|
1810007000NRG24230120240066075
|
23/01/2024
|
VIKAS SADASHIV CHAVHAN
|
1810007WL015696
|
VIKAS SADASHIV CHAVHAN
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048338
|
|
Mr. VIKAS SARJERAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DAUND
|
MH-10-007-035-001/488
(KHOR)
|
1810007000NRG24230120240066009
|
23/01/2024
|
CHANDRASHEKHAR DATTATRAY DOMBE
|
1810007WL015692
|
CHANDRASHEKHAR DATTATRAY DOMBE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048342
|
|
CHANDRASHEKHAR DATTATRAY DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAUND
|
MH-10-007-035-001/488
(KHOR)
|
1810007000NRG24230120240066008
|
23/01/2024
|
DATTATRAY AANANDA DOMBE
|
1810007WL015692
|
DATTATRAY AANANDA DOMBE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048334
|
|
DATTATRAYA ANANDA DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24230120240066013
|
23/01/2024
|
MANISHA PRAKASH CHAUDHARI
|
1810007WL015693
|
MANISHA PRAKASH CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048319
|
|
MANISHA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24230120240066014
|
23/01/2024
|
PRAKASH KISAN CHAUDHARI
|
1810007WL015693
|
PRAKASH KISAN CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048320
|
|
Mr. PRAKASH KISAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DAUND
|
MH-10-007-035-001/559
(KHOR)
|
1810007000NRG24230120240066051
|
23/01/2024
|
Somnath Dnyandev Chaudhari
|
1810007WL015695
|
Somnath Dnyandev Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048351
|
|
Mr. SOMNATH DNYADEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DAUND
|
MH-10-007-035-001/586
(KHOR)
|
1810007000NRG24230120240066017
|
23/01/2024
|
S A CHAUDHAERI
|
1810007WL015693
|
S A CHAUDHAERI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048340
|
|
MR SUBHASH ANAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAUND
|
MH-10-007-035-001/586
(KHOR)
|
1810007000NRG24230120240066018
|
23/01/2024
|
Vishal Subhash Chaudhari
|
1810007WL015693
|
Vishal Subhash Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048385
|
|
VISHAL SUBHASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAUND
|
MH-10-007-035-001/594
(KHOR)
|
1810007000NRG24230120240066076
|
23/01/2024
|
RANI ARUN CHAVHAN
|
1810007WL015696
|
RANI ARUN CHAVHAN
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048323
|
|
RANI ARUN CHAVAN
|
ICICI BANK LTD(508534)
|
|
57
|
DAUND
|
MH-10-007-035-001/630
(KHOR)
|
1810007000NRG24230120240066043
|
23/01/2024
|
HEMLATA CHHAGAN CHAUDHARI
|
1810007WL015694
|
HEMLATA CHHAGAN CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048322
|
|
HEMLATA CHAGAN CHAUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
58
|
DAUND
|
MH-10-007-035-001/674
(KHOR)
|
1810007000NRG24230120240066052
|
23/01/2024
|
Pandurang Ananda Chaudhari
|
1810007WL015695
|
Pandurang Ananda Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048362
|
|
Mr. PANDURANG ANANDA CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DAUND
|
MH-10-007-035-001/722
(KHOR)
|
1810007000NRG24230120240066044
|
23/01/2024
|
CHAGAN BABAN CHAUDHARI
|
1810007WL015694
|
CHAGAN BABAN CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048210
|
|
CHAGAN BABAN CHAUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
60
|
DAUND
|
MH-10-007-035-001/722
(KHOR)
|
1810007000NRG24230120240066045
|
23/01/2024
|
Swapnil chagan Chaudhari
|
1810007WL015694
|
Swapnil chagan Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048379
|
|
SWAPNIL CHAGAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DAUND
|
MH-10-007-035-001/733
(KHOR)
|
1810007000NRG24230120240066021
|
23/01/2024
|
MANISHA NARAYAN CHAUDARI
|
1810007WL015693
|
MANISHA NARAYAN CHAUDARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048330
|
|
Ms. MANISHA NARAYAN CHOUDHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DAUND
|
MH-10-007-035-001/815
(KHOR)
|
1810007000NRG24230120240066055
|
23/01/2024
|
ARCHANA SHYAMDAS CHOUDHARI
|
1810007WL015695
|
ARCHANA SHYAMDAS CHOUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048341
|
|
ADARSH MAHILA BACHAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
63
|
DAUND
|
MH-10-007-035-001/815
(KHOR)
|
1810007000NRG24230120240066056
|
23/01/2024
|
SHAMDAS NAMDEO CHAUDHRI
|
1810007WL015695
|
SHAMDAS NAMDEO CHAUDHRI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048396
|
|
MR SHYAMDAS NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24230120240066022
|
23/01/2024
|
KAMAL SHANKAR LIMBHORE
|
1810007WL015693
|
KAMAL SHANKAR LIMBHORE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048333
|
|
Mrs. KAMAL SHANKAR LIMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DAUND
|
MH-10-007-035-001/831
(KHOR)
|
1810007000NRG24230120240066026
|
23/01/2024
|
ALKA MURALIDHAR CHAUDHARI
|
1810007WL015693
|
ALKA MURALIDHAR CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048331
|
|
ALAKA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
66
|
DAUND
|
MH-10-007-035-001/831
(KHOR)
|
1810007000NRG24230120240066027
|
23/01/2024
|
MURALIDHAR KISAN CHAUDHARI
|
1810007WL015693
|
MURALIDHAR KISAN CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048332
|
|
Mrs. ALKA MURLIDHAR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DAUND
|
MH-10-007-035-001/843
(KHOR)
|
1810007000NRG24230120240066060
|
23/01/2024
|
SUNANDA SURESH CHAUDHARI
|
1810007WL015695
|
SUNANDA SURESH CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048329
|
|
SUNANDA SURESH CHAUD
|
BANK OF BARODA(606985)
|
|
68
|
DAUND
|
MH-10-007-035-001/843
(KHOR)
|
1810007000NRG24230120240066059
|
23/01/2024
|
SURESH DAMU CHAUDHARI
|
1810007WL015695
|
SURESH DAMU CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048328
|
|
SURESH DAMU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DAUND
|
MH-10-007-035-001/876
(KHOR)
|
1810007000NRG24230120240066062
|
23/01/2024
|
ANIL MAHADEV MALVADKAR
|
1810007WL015695
|
ANIL MAHADEV MALVADKAR
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048325
|
|
Mr. ANIL MAHADEV MALWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DAUND
|
MH-10-007-035-001/876
(KHOR)
|
1810007000NRG24230120240066063
|
23/01/2024
|
SAVITA ANIL MALVADKAR
|
1810007WL015695
|
SAVITA ANIL MALVADKAR
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048326
|
|
Mrs. SAVITA ANIL MALWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DAUND
|
MH-10-007-035-001/995
(KHOR)
|
1810007000NRG24230120240066079
|
23/01/2024
|
Kusum Vasant Kudale
|
1810007WL015696
|
Kusum Vasant Kudale
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048343
|
|
KUSUM VASANT KUDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
72
|
DAUND
|
MH-10-007-035-001/995
(KHOR)
|
1810007000NRG24230120240066080
|
23/01/2024
|
VASANT CHANDAR KUDALE
|
1810007WL015696
|
VASANT CHANDAR KUDALE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048344
|
|
VASANT CHANDAR KUDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DAUND
|
MH-10-007-043-001/1031
(MALTHAN)
|
1810007000NRG24230120240066138
|
23/01/2024
|
PARVATI SAKHARAM LONDH
|
1810007WL015702
|
PARVATI SAKHARAM LONDH
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048381
|
|
Mrs. PARVATIBAI SAKHARAM LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
74
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24230120240066015
|
23/01/2024
|
SONAL SAGAR CHAUDHARI
|
1810007WL015693
|
SONAL SAGAR CHAUDHARI
|
00051
|
MAHB0000176
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048383
|
|
Miss. SONAL SAGAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
DAUND
|
MH-10-007-043-001/10017
(MALTHAN)
|
1810007000NRG24230120240066136
|
23/01/2024
|
SANDIP SAKHARAM LONDHE
|
1810007WL015702
|
SANDIP SAKHARAM LONDHE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048404
|
|
Mr. SANDIP SAKHARAM LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DAUND
|
MH-10-007-043-001/10037
(MALTHAN)
|
1810007000NRG24230120240066193
|
23/01/2024
|
PRIYANKA KANTILAL DEVKATE
|
1810007WL015706
|
PRIYANKA KANTILAL DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048356
|
|
Mrs. PRIYANKA KANTILAL DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DAUND
|
MH-10-007-043-001/100428
(MALTHAN)
|
1810007000NRG24230120240066177
|
23/01/2024
|
KANTABAI GOVIND CHAVHAN
|
1810007WL015705
|
KANTABAI GOVIND CHAVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048367
|
|
Mrs. KANTABAI GOVIND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DAUND
|
MH-10-007-043-001/1180
(MALTHAN)
|
1810007000NRG24230120240066142
|
23/01/2024
|
ALKA ARJUN THORAT
|
1810007WL015702
|
ALKA ARJUN THORAT
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048357
|
|
Mrs. ALKA ARJUN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DAUND
|
MH-10-007-043-001/1237
(MALTHAN)
|
1810007000NRG24230120240066153
|
23/01/2024
|
PAPPU PANDURANG SARODE
|
1810007WL015703
|
PAPPU PANDURANG SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048324
|
|
PAPPU PANDURANG SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAUND
|
MH-10-007-043-001/1238
(MALTHAN)
|
1810007000NRG24230120240066144
|
23/01/2024
|
KIRAN JAGNNATH AMNAR
|
1810007WL015702
|
KIRAN JAGNNATH AMNAR
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048403
|
|
Mr. KIRAN JAGANNATH AAMNAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24230120240066179
|
23/01/2024
|
KRUSHNA BAPU DEVKATE
|
1810007WL015705
|
KRUSHNA BAPU DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048365
|
|
Mr. KRUSHNA BAPURAO DEOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24230120240066180
|
23/01/2024
|
VISHAL BAPU DEVKATE
|
1810007WL015705
|
VISHAL BAPU DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048358
|
|
Mr. VISHAL BAPU DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DAUND
|
MH-10-007-043-001/252
(MALTHAN)
|
1810007000NRG24230120240066195
|
23/01/2024
|
KHARAT DATTATRAY BAPU
|
1810007WL015706
|
KHARAT DATTATRAY BAPU
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048374
|
|
Mr. Dattatry Bapu Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DAUND
|
MH-10-007-043-001/272
(MALTHAN)
|
1810007000NRG24230120240066196
|
23/01/2024
|
TUSHAR ASHOK DEOKATE
|
1810007WL015706
|
TUSHAR ASHOK DEOKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048216
|
|
Mr. TUSHAR ASHOK DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24230120240066181
|
23/01/2024
|
KALAVTI DATTU CHVHAN
|
1810007WL015705
|
KALAVTI DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048405
|
|
Mrs. KALAWATI DATTATRAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24230120240066184
|
23/01/2024
|
LAXMAN DATTU CHVHAN
|
1810007WL015705
|
LAXMAN DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048388
|
|
LAXMAN DATTATRAY CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
87
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24230120240066183
|
23/01/2024
|
RAMBHAU DATTU CHVHAN
|
1810007WL015705
|
RAMBHAU DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048363
|
|
Mr. RAMDAS DATTATRAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24230120240066182
|
23/01/2024
|
SATISH DATTU CHVHAN
|
1810007WL015705
|
SATISH DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048390
|
|
SATISH DATTU CHAVHAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
89
|
DAUND
|
MH-10-007-043-001/324
(MALTHAN)
|
1810007000NRG24230120240066185
|
23/01/2024
|
APARNA DATTATRAY DEOKATE
|
1810007WL015705
|
APARNA DATTATRAY DEOKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048359
|
|
Mrs. APARNA DATTATRAY DEOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DAUND
|
MH-10-007-043-001/379
(MALTHAN)
|
1810007000NRG24230120240066155
|
23/01/2024
|
HARIDAS MARUTI SARODE
|
1810007WL015703
|
HARIDAS MARUTI SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048258
|
|
Mr. HARIDAS MARUTI SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DAUND
|
MH-10-007-043-001/379
(MALTHAN)
|
1810007000NRG24230120240066157
|
23/01/2024
|
SACHIN MARUTI SARODE
|
1810007WL015703
|
SACHIN MARUTI SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048345
|
|
MR SACHIN MARUTI SARODE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAUND
|
MH-10-007-043-001/5028
(MALTHAN)
|
1810007000NRG24230120240066187
|
23/01/2024
|
KALYAN ANANDRAO DEVKATE
|
1810007WL015705
|
KALYAN ANANDRAO DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048353
|
|
Mr. KALYAN ANANDRAO DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DAUND
|
MH-10-007-043-001/5028
(MALTHAN)
|
1810007000NRG24230120240066189
|
23/01/2024
|
SACHIN KALYAN DEVKATE
|
1810007WL015705
|
SACHIN KALYAN DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240048361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DAUND
|
MH-10-007-043-001/5029
(MALTHAN)
|
1810007000NRG24230120240066199
|
23/01/2024
|
HARIBHAU SOMNATH WAGHMODE
|
1810007WL015706
|
HARIBHAU SOMNATH WAGHMODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048380
|
|
HARIBHAU SOMNATH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
95
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24230120240066159
|
23/01/2024
|
LAXMAN KISAN SARODE
|
1810007WL015703
|
LAXMAN KISAN SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048313
|
|
LAXMAN KISAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAUND
|
MH-10-007-043-001/5075
(MALTHAN)
|
1810007000NRG24230120240066206
|
23/01/2024
|
SUREKHA TUSHAR AMNAR
|
1810007WL015707
|
SUREKHA TUSHAR AMNAR
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048406
|
|
Mrs. SUREKHA TUSHAR AMNAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DAUND
|
MH-10-007-043-001/5075
(MALTHAN)
|
1810007000NRG24230120240066205
|
23/01/2024
|
TUSHAR ANKUSH AMNAR
|
1810007WL015707
|
TUSHAR ANKUSH AMNAR
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048397
|
|
Mr. TUSHAR ANKUSH AMNAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DAUND
|
MH-10-007-043-001/591
(MALTHAN)
|
1810007000NRG24230120240066214
|
23/01/2024
|
BHARAT BALBHIM AMNAR
|
1810007WL015707
|
BHARAT BALBHIM AMNAR
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048402
|
|
BHARAT BALBHIM AMANAR
|
CANARA BANK(508532)
|
|
99
|
DAUND
|
MH-10-007-043-001/70800368
(MALTHAN)
|
1810007000NRG24230120240066191
|
23/01/2024
|
SAURABH ARUN MARKAD
|
1810007WL015705
|
SAURABH ARUN MARKAD
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048360
|
|
Mr. SAURABH ARUN MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
100
|
DAUND
|
MH-10-007-043-001/5024
(MALTHAN)
|
1810007000NRG24230120240066166
|
23/01/2024
|
TARABAI DATTATRAY DEOKATE
|
1810007WL015704
|
TARABAI DATTATRAY DEOKATE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048376
|
|
Mrs. TARABAI DATTATRAY DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DAUND
|
MH-10-007-057-001/306
(PEDGAON)
|
1810007000NRG24230120240066224
|
23/01/2024
|
ARJUN BABU GORE
|
1810007WL015708
|
ARJUN BABU GORE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048348
|
|
Mr. ARJUN BABU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DAUND
|
MH-10-007-057-001/306
(PEDGAON)
|
1810007000NRG24230120240066225
|
23/01/2024
|
SHANTA ARJUN GORE
|
1810007WL015708
|
SHANTA ARJUN GORE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048349
|
|
SHANTA ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DAUND
|
MH-10-007-057-001/34
(PEDGAON)
|
1810007000NRG24230120240066228
|
23/01/2024
|
GORAKH BARIKRAO GHALME
|
1810007WL015708
|
GORAKH BARIKRAO GHALME
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048401
|
|
GORAKH BARIKRAO GHALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
104
|
DAUND
|
MH-10-007-035-001/442
(KHOR)
|
1810007000NRG24230120240066049
|
23/01/2024
|
Nageshwar Shivaji Chaudhari
|
1810007WL015695
|
Nageshwar Shivaji Chaudhari
|
00051
|
MAHB0001080
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048384
|
|
NAGESHWAR SHIVAJI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
105
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24230120240066016
|
23/01/2024
|
Ashwini Santosh Chaudhari
|
1810007WL015693
|
Ashwini Santosh Chaudhari
|
00051
|
MAHB0001132
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048377
|
|
Mrs. ASHWINI SANTOSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24230120240066117
|
23/01/2024
|
Gorakh Rajaram Bankar
|
1810007WL015700
|
Gorakh Rajaram Bankar
|
00051
|
MAHB0001132
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048208
|
|
GORAKH RAJARAM BANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
107
|
DAUND
|
MH-10-007-055-001/13
(PANDHREWADI)
|
1810007000NRG24230120240066113
|
23/01/2024
|
Chagan bhanudas bhagwat
|
1810007WL015700
|
Chagan bhanudas bhagwat
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048399
|
|
Mr. CHAGAN BHANUDAS BAHGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DAUND
|
MH-10-007-055-001/369
(PANDHREWADI)
|
1810007000NRG24230120240066116
|
23/01/2024
|
Mahesh Dnyaneshwar Bankar
|
1810007WL015700
|
Mahesh Dnyaneshwar Bankar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048373
|
|
Mr. MAHESH DNYANESHWAR BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DAUND
|
MH-10-007-055-001/373
(PANDHREWADI)
|
1810007000NRG24230120240066103
|
23/01/2024
|
Bankar GORAKH NARAYAN
|
1810007WL015699
|
Bankar GORAKH NARAYAN
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048398
|
|
GORAKH NARAYAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DAUND
|
MH-10-007-055-001/406
(PANDHREWADI)
|
1810007000NRG24230120240066106
|
23/01/2024
|
Sarswati sachin bankar
|
1810007WL015699
|
Sarswati sachin bankar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048392
|
|
Miss. SAMIKSHA SACHIN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DAUND
|
MH-10-007-055-001/433
(PANDHREWADI)
|
1810007000NRG24230120240066109
|
23/01/2024
|
Changdeo bhagwan kudale
|
1810007WL015699
|
Changdeo bhagwan kudale
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048364
|
|
MR CHANGDEO BHAGWAN KUDALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAUND
|
MH-10-007-055-001/490-B
(PANDHREWADI)
|
1810007000NRG24230120240066133
|
23/01/2024
|
Renuka Anil kalaskar
|
1810007WL015701
|
Renuka Anil kalaskar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048372
|
|
Miss. RENUKA ANIL KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DAUND
|
MH-10-007-055-001/512
(PANDHREWADI)
|
1810007000NRG24230120240066111
|
23/01/2024
|
Ganesh Mohan bankar
|
1810007WL015699
|
Ganesh Mohan bankar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048354
|
|
MR GANESH MOHAN BANKER
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAUND
|
MH-10-007-055-001/513
(PANDHREWADI)
|
1810007000NRG24230120240066112
|
23/01/2024
|
Swapnil Mohan bankar
|
1810007WL015699
|
Swapnil Mohan bankar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048400
|
|
SWAPNIL MOHAN BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DAUND
|
MH-10-007-055-001/518
(PANDHREWADI)
|
1810007000NRG24230120240066123
|
23/01/2024
|
Rohan Ravindra Nimbalkar
|
1810007WL015700
|
Rohan Ravindra Nimbalkar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048217
|
|
Mr. ROHAN RAVINDRA NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DAUND
|
MH-10-007-055-001/518
(PANDHREWADI)
|
1810007000NRG24230120240066122
|
23/01/2024
|
Sanika ravindra nimbalakar
|
1810007WL015700
|
Sanika ravindra nimbalakar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048387
|
|
Miss. SANIKA RAVINDRA NIMBALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
DAUND
|
MH-10-007-055-001/518
(PANDHREWADI)
|
1810007000NRG24230120240066121
|
23/01/2024
|
Vidulata ravindra nimbalkar
|
1810007WL015700
|
Vidulata ravindra nimbalkar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048386
|
|
Miss. VIDULATA RAVINDRA NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
DAUND
|
MH-10-007-055-001/519
(PANDHREWADI)
|
1810007000NRG24230120240066125
|
23/01/2024
|
Abhijit Mahadev bhoite
|
1810007WL015700
|
Abhijit Mahadev bhoite
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048375
|
|
MR ABHIJIT MAHADEV BHOITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
119
|
DAUND
|
MH-10-007-043-001/10038
(MALTHAN)
|
1810007000NRG24230120240066164
|
23/01/2024
|
LAXMI JAGNNATH DEVKATE
|
1810007WL015704
|
LAXMI JAGNNATH DEVKATE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048223
|
|
LAXMI JAGANNATH DEVKATE
|
CANARA BANK(508532)
|
|
120
|
DAUND
|
MH-10-007-043-001/254
(MALTHAN)
|
1810007000NRG24230120240066165
|
23/01/2024
|
BHASKAR JAGNNATH VAVTE
|
1810007WL015704
|
BHASKAR JAGNNATH VAVTE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048218
|
|
BHASKAR JAGANNATH WAVRE
|
CANARA BANK(508532)
|
|
121
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24230120240066150
|
23/01/2024
|
AKSHAY RAJENDRA GIRIMKAR
|
1810007WL015702
|
AKSHAY RAJENDRA GIRIMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048224
|
|
AKSHAY RAJENDRA GIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24230120240066147
|
23/01/2024
|
RAJENDRA KISAN GIRAMKAR
|
1810007WL015702
|
RAJENDRA KISAN GIRAMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048221
|
|
RAJENDRA KISAN GIRIMKAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24230120240066148
|
23/01/2024
|
SWATI RAJENDRA GIRAMKAR
|
1810007WL015702
|
SWATI RAJENDRA GIRAMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048222
|
|
SWATI RAJENDRA GIRIMKAR
|
CANARA BANK(508532)
|
|
124
|
DAUND
|
MH-10-007-043-001/5042
(MALTHAN)
|
1810007000NRG24230120240066171
|
23/01/2024
|
YOGITA SACHIN DEOKATE
|
1810007WL015704
|
YOGITA SACHIN DEOKATE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048220
|
|
YOGITA SACHIN DEVKATE
|
CANARA BANK(508532)
|
|
125
|
DAUND
|
MH-10-007-043-001/591
(MALTHAN)
|
1810007000NRG24230120240066213
|
23/01/2024
|
VISHNU BALBHIM AMNAR
|
1810007WL015707
|
VISHNU BALBHIM AMNAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048219
|
|
VISHNU BALBHIM AAMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
126
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24230120240066194
|
23/01/2024
|
USHA BAPU DEOKATE
|
1810007WL015706
|
USHA BAPU DEOKATE
|
00078
|
CNRB0006412
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048197
|
|
USHA BAPU DEOKATE
|
CANARA BANK(508532)
|
|
127
|
DAUND
|
MH-10-007-043-001/311
(MALTHAN)
|
1810007000NRG24230120240066145
|
23/01/2024
|
SANTOSH GOVIND DEVKATE
|
1810007WL015702
|
SANTOSH GOVIND DEVKATE
|
00078
|
CNRB0006412
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048395
|
|
SANTOSH GOVIND DEOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAUND
|
MH-10-007-043-001/5077
(MALTHAN)
|
1810007000NRG24230120240066210
|
23/01/2024
|
KISHOR JALINDAR AMNAR
|
1810007WL015707
|
KISHOR JALINDAR AMNAR
|
00078
|
CNRB0006412
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048196
|
|
Master KISHOR JALINDAR AMNAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
DAUND
|
MH-10-007-043-001/70800367
(MALTHAN)
|
1810007000NRG24230120240066201
|
23/01/2024
|
POPAT GOVIND DEOKATE
|
1810007WL015706
|
POPAT GOVIND DEOKATE
|
00078
|
CNRB0006412
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048394
|
|
POPAT GOVIND DEVKATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
130
|
DAUND
|
MH-10-007-043-001/5043
(MALTHAN)
|
1810007000NRG24230120240066172
|
23/01/2024
|
AMOL JAGNNATH DEVKATE
|
1810007WL015704
|
AMOL JAGNNATH DEVKATE
|
00089
|
CBIN0280665
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048283
|
|
Mr. AMOL JAGANNATH DEOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
131
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24230120240066120
|
23/01/2024
|
Mayur Gorakh bankar
|
1810007WL015700
|
Mayur Gorakh bankar
|
00089
|
CBIN0281466
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048298
|
|
Mr. MAYUR GORAKH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
132
|
DAUND
|
MH-10-007-032-001/1080
(KHADKI)
|
1810007000NRG24230120240066081
|
23/01/2024
|
SHALAN SRIRANG KAMBLE
|
1810007WL015697
|
SHALAN SRIRANG KAMBLE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048284
|
|
Mr. SHRIRANG DHARMA KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DAUND
|
MH-10-007-032-001/288
(KHADKI)
|
1810007000NRG24230120240066083
|
23/01/2024
|
ASHWINI GANESH SHINDE
|
1810007WL015697
|
ASHWINI GANESH SHINDE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048286
|
|
Mrs. ASHVINI GANESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DAUND
|
MH-10-007-032-001/288
(KHADKI)
|
1810007000NRG24230120240066082
|
23/01/2024
|
GANESH DNYANDEV SHINDE
|
1810007WL015697
|
GANESH DNYANDEV SHINDE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048294
|
|
Mr. GANESH DNYANADEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DAUND
|
MH-10-007-032-001/944
(KHADKI)
|
1810007000NRG24230120240066084
|
23/01/2024
|
SUNITA VISHWANATH SONAWANE
|
1810007WL015697
|
SUNITA VISHWANATH SONAWANE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048302
|
|
Mrs. SUNITA VISHVANATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DAUND
|
MH-10-007-039-001/1002
(LONARWADI)
|
1810007000NRG24230120240066089
|
23/01/2024
|
DHANAJI KONDIBA DEVKATE
|
1810007WL015697
|
DHANAJI KONDIBA DEVKATE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048212
|
|
Mr. DHANAJI KONDIBA DEOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DAUND
|
MH-10-007-039-001/1002
(LONARWADI)
|
1810007000NRG24230120240066088
|
23/01/2024
|
JANABAI DHANAJI DEVKATE
|
1810007WL015697
|
JANABAI DHANAJI DEVKATE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048296
|
|
Mrs. JANABAI DHANAJI DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DAUND
|
MH-10-007-039-001/1003
(LONARWADI)
|
1810007000NRG24230120240066090
|
23/01/2024
|
SAGAR RAJENDRA DEVKAR
|
1810007WL015697
|
SAGAR RAJENDRA DEVKAR
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048305
|
|
Mr. SAGAR RAJENDRA DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DAUND
|
MH-10-007-039-001/1004
(LONARWADI)
|
1810007000NRG24230120240066091
|
23/01/2024
|
SAMPAT BAJIRAO HIVARKAR
|
1810007WL015697
|
SAMPAT BAJIRAO HIVARKAR
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048303
|
|
Mr. SAMPAT BAJIRAO HIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DAUND
|
MH-10-007-039-001/36
(LONARWADI)
|
1810007000NRG24230120240066092
|
23/01/2024
|
DATTATRAY LAXMAN WAGH
|
1810007WL015697
|
DATTATRAY LAXMAN WAGH
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048245
|
|
DATTATRAY LAXMAN WAGH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
141
|
DAUND
|
MH-10-007-039-001/999
(LONARWADI)
|
1810007000NRG24230120240066093
|
23/01/2024
|
DATTU DINKAR DEVKATE
|
1810007WL015697
|
DATTU DINKAR DEVKATE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048311
|
|
DATTU DINKAR DEVKATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
142
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24230120240066028
|
23/01/2024
|
BALASO SONBA CHAUDHARI
|
1810007WL015694
|
BALASO SONBA CHAUDHARI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048256
|
|
BALASAHEB SONABA CHAUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
143
|
DAUND
|
MH-10-007-035-001/302
(KHOR)
|
1810007000NRG24230120240066071
|
23/01/2024
|
KUDALE AMOL APPA
|
1810007WL015696
|
KUDALE AMOL APPA
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048255
|
|
AMOL APPA KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAUND
|
MH-10-007-035-001/302
(KHOR)
|
1810007000NRG24230120240066070
|
23/01/2024
|
SANGITA APPA KUDALE
|
1810007WL015696
|
SANGITA APPA KUDALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048264
|
|
SANGITA APPA KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DAUND
|
MH-10-007-035-001/586
(KHOR)
|
1810007000NRG24230120240066019
|
23/01/2024
|
Snehal Vishal Chaudhari
|
1810007WL015693
|
Snehal Vishal Chaudhari
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048263
|
|
Mrs. Snehal Vishal Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24230120240066025
|
23/01/2024
|
Limbhore Puja Pandurang
|
1810007WL015693
|
Limbhore Puja Pandurang
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048262
|
|
PUJA PANDURANG LIMBHORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
147
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24230120240066023
|
23/01/2024
|
SHANKAR ANYABA LIMBHORE
|
1810007WL015693
|
SHANKAR ANYABA LIMBHORE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048254
|
|
SHANKAR ANYABA LIMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24230120240066140
|
23/01/2024
|
NAVNATH BABAN BODHE
|
1810007WL015702
|
NAVNATH BABAN BODHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048234
|
|
NAVNATH BABAN BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24230120240066141
|
23/01/2024
|
SHOBHA NAVNATH BODHE
|
1810007WL015702
|
SHOBHA NAVNATH BODHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048243
|
|
SHOBHA NAVNATH BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DAUND
|
MH-10-007-043-001/1180
(MALTHAN)
|
1810007000NRG24230120240066143
|
23/01/2024
|
ARJUN DURYODHAN THORAT
|
1810007WL015702
|
ARJUN DURYODHAN THORAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048229
|
|
Mr. ARJUN DURYODHAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
DAUND
|
MH-10-007-043-001/379
(MALTHAN)
|
1810007000NRG24230120240066156
|
23/01/2024
|
VEEJANTAROHIDAS SARODE
|
1810007WL015703
|
VEEJANTAROHIDAS SARODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048201
|
|
VAIJANTA HARIDAS SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
152
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24230120240066149
|
23/01/2024
|
ANIKET RAJENDRA GIRIMKAR
|
1810007WL015702
|
ANIKET RAJENDRA GIRIMKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048228
|
|
ANIKET RAJENDRA GIRIMKAR
|
BANK OF INDIA(508505)
|
|
153
|
DAUND
|
MH-10-007-043-001/5007
(MALTHAN)
|
1810007000NRG24230120240066151
|
23/01/2024
|
ANIL JAGNNATH AMNAR
|
1810007WL015702
|
ANIL JAGNNATH AMNAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048206
|
|
ANIL JAGANNATH AMNAR
|
ICICI BANK LTD(508534)
|
|
154
|
DAUND
|
MH-10-007-043-001/5007
(MALTHAN)
|
1810007000NRG24230120240066152
|
23/01/2024
|
JAGNNATH KUNDLIK AMNAR
|
1810007WL015702
|
JAGNNATH KUNDLIK AMNAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048205
|
|
JAGNNATH KUNDLIK AMANAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
155
|
DAUND
|
MH-10-007-043-001/5013
(MALTHAN)
|
1810007000NRG24230120240066158
|
23/01/2024
|
VITTHAL LAXMAN SARODE
|
1810007WL015703
|
VITTHAL LAXMAN SARODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048239
|
|
VITTHAL LAXMAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DAUND
|
MH-10-007-043-001/70800368
(MALTHAN)
|
1810007000NRG24230120240066190
|
23/01/2024
|
MARKAD ARUN BHIMRAO
|
1810007WL015705
|
MARKAD ARUN BHIMRAO
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048246
|
|
ARUN BHIMRAO MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
157
|
DAUND
|
MH-10-007-043-001/70800368
(MALTHAN)
|
1810007000NRG24230120240066202
|
23/01/2024
|
MARKAD SWATI ARUN
|
1810007WL015706
|
MARKAD SWATI ARUN
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048202
|
|
ARUN BHIMRAO MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
158
|
DAUND
|
MH-10-007-043-001/774
(MALTHAN)
|
1810007000NRG24230120240066175
|
23/01/2024
|
SHARADA VINAYAK DALVI
|
1810007WL015704
|
SHARADA VINAYAK DALVI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048232
|
|
SHARDA VINAYAK DALVI
|
CANARA BANK(508532)
|
|
159
|
DAUND
|
MH-10-007-057-001/28
(PEDGAON)
|
1810007000NRG24230120240066222
|
23/01/2024
|
DATTA SITARAM INDALKAR
|
1810007WL015708
|
DATTA SITARAM INDALKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048184
|
|
DATTATRAYA SITARAM INDALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
160
|
DAUND
|
MH-10-007-057-001/306
(PEDGAON)
|
1810007000NRG24230120240066226
|
23/01/2024
|
Ganesh Arjun Gore
|
1810007WL015708
|
Ganesh Arjun Gore
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048188
|
|
GANESH ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DAUND
|
MH-10-007-057-001/56
(PEDGAON)
|
1810007000NRG24230120240066230
|
23/01/2024
|
NITIN ANNA GORE
|
1810007WL015708
|
NITIN ANNA GORE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048186
|
|
NITIN ANNA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
162
|
DAUND
|
MH-10-007-035-001/246
(KHOR)
|
1810007000NRG24230120240066046
|
23/01/2024
|
Jyoti Radhu Chaudhari
|
1810007WL015695
|
Jyoti Radhu Chaudhari
|
00152
|
HDFC0001795
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048310
|
|
JYOTI DNYANDEV BORKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
163
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24230120240066066
|
23/01/2024
|
SACHIN MADHUKAR CHAVAN
|
1810007WL015696
|
SACHIN MADHUKAR CHAVAN
|
00152
|
HDFC0001811
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048207
|
|
SACHIN MADHUKAR CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
164
|
DAUND
|
MH-10-007-043-001/5029
(MALTHAN)
|
1810007000NRG24230120240066197
|
23/01/2024
|
GANESH HARIBHAU WAGHMODE
|
1810007WL015706
|
GANESH HARIBHAU WAGHMODE
|
00165
|
IBKL0000624
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048181
|
|
GANESH HARIBHAU WAGHMODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
165
|
DAUND
|
MH-10-007-043-001/5028
(MALTHAN)
|
1810007000NRG24230120240066188
|
23/01/2024
|
KUSUM KALYAN DEVKATE
|
1810007WL015705
|
KUSUM KALYAN DEVKATE
|
00168
|
ICIC0003523
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048297
|
|
KUSUM KALYAN DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
166
|
DAUND
|
MH-10-007-035-001/834
(KHOR)
|
1810007000NRG24230120240066057
|
23/01/2024
|
Mayur Khandu Chaudhari
|
1810007WL015695
|
Mayur Khandu Chaudhari
|
00177
|
IOBA0003629
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048300
|
|
AYUR KHANDU CHAUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
167
|
DAUND
|
MH-10-007-039-001/999
(LONARWADI)
|
1810007000NRG24230120240066095
|
23/01/2024
|
AMBADAS DATTU DEVKATE
|
1810007WL015697
|
AMBADAS DATTU DEVKATE
|
00354
|
PUNB0070510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048182
|
|
AMBADAS DATTU DEOKATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
DAUND
|
MH-10-007-035-001/442
(KHOR)
|
1810007000NRG24230120240066047
|
23/01/2024
|
Navnath Shivaji Chaudhari
|
1810007WL015695
|
Navnath Shivaji Chaudhari
|
00415
|
SBIN0000321
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048304
|
|
MR NAVNATH SHIVAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAUND
|
MH-10-007-039-001/1001
(LONARWADI)
|
1810007000NRG24230120240066087
|
23/01/2024
|
RAHUL RAMESH WAGH
|
1810007WL015697
|
RAHUL RAMESH WAGH
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048209
|
|
Mr. RAHUL RAMESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
170
|
DAUND
|
MH-10-007-043-001/311
(MALTHAN)
|
1810007000NRG24230120240066146
|
23/01/2024
|
MALAN GOVIND DEVKATE
|
1810007WL015702
|
MALAN GOVIND DEVKATE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048288
|
|
MALAN GOVIND DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
171
|
DAUND
|
MH-10-007-043-001/5024
(MALTHAN)
|
1810007000NRG24230120240066167
|
23/01/2024
|
PRADEEP DATTATRAY DEOKATE
|
1810007WL015704
|
PRADEEP DATTATRAY DEOKATE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048268
|
|
MR DEOKATE PRADIP DATTATRAYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAUND
|
MH-10-007-057-001/135
(PEDGAON)
|
1810007000NRG24230120240066216
|
23/01/2024
|
SHARAD ARJUN GORE
|
1810007WL015708
|
SHARAD ARJUN GORE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048285
|
|
MR SHARAD ARJUN GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
173
|
DAUND
|
MH-10-007-032-001/944
(KHADKI)
|
1810007000NRG24230120240066085
|
23/01/2024
|
BHAUSAHEB VISHWANATH SONAWANE
|
1810007WL015697
|
BHAUSAHEB VISHWANATH SONAWANE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048295
|
|
MR BHAUSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
DAUND
|
MH-10-007-035-001/674
(KHOR)
|
1810007000NRG24230120240066053
|
23/01/2024
|
Asha Pandurang Chaudhari
|
1810007WL015695
|
Asha Pandurang Chaudhari
|
00415
|
SBIN0007762
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048308
|
|
MRS ASHA PANDURANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
175
|
DAUND
|
MH-10-007-035-001/1280
(KHOR)
|
1810007000NRG24230120240066012
|
23/01/2024
|
Pramod Shankar Limbhore
|
1810007WL015693
|
Pramod Shankar Limbhore
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048280
|
|
MR PRAMOD SHANKAR LIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24230120240066024
|
23/01/2024
|
PANDURANG SHANKAR LIMBORE
|
1810007WL015693
|
PANDURANG SHANKAR LIMBORE
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048281
|
|
MR PANDURANG SHANKAR LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAUND
|
MH-10-007-055-001/133
(PANDHREWADI)
|
1810007000NRG24230120240066102
|
23/01/2024
|
CHAYA MOHAN BANKAR
|
1810007WL015699
|
CHAYA MOHAN BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048287
|
|
MRS CHAYA MOHAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAUND
|
MH-10-007-055-001/133
(PANDHREWADI)
|
1810007000NRG24230120240066101
|
23/01/2024
|
MOHAN DATTU BANKAR
|
1810007WL015699
|
MOHAN DATTU BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048198
|
|
MOHAN DATTU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DAUND
|
MH-10-007-055-001/164
(PANDHREWADI)
|
1810007000NRG24230120240066128
|
23/01/2024
|
ARCHANA SANTOSH JADHAV
|
1810007WL015701
|
ARCHANA SANTOSH JADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048301
|
|
MRS ARCHANA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAUND
|
MH-10-007-055-001/164
(PANDHREWADI)
|
1810007000NRG24230120240066127
|
23/01/2024
|
SANTOSH PANDHARINATH JADHAV
|
1810007WL015701
|
SANTOSH PANDHARINATH JADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048266
|
|
Mr. SANTOSH PANDHARINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
DAUND
|
MH-10-007-055-001/201
(PANDHREWADI)
|
1810007000NRG24230120240066130
|
23/01/2024
|
VASANT SADASHIV JADHAV
|
1810007WL015701
|
VASANT SADASHIV JADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048199
|
|
VASANT SADASHIV AND ALKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAUND
|
MH-10-007-055-001/373
(PANDHREWADI)
|
1810007000NRG24230120240066104
|
23/01/2024
|
Sukeshinee GORAKH Bankar
|
1810007WL015699
|
Sukeshinee GORAKH Bankar
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048299
|
|
MS SUKESHANI GORAKH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAUND
|
MH-10-007-055-001/406
(PANDHREWADI)
|
1810007000NRG24230120240066105
|
23/01/2024
|
Sachin yashwant bankar
|
1810007WL015699
|
Sachin yashwant bankar
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048265
|
|
SACHIN YASHAVANT BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAUND
|
MH-10-007-055-001/411
(PANDHREWADI)
|
1810007000NRG24230120240066107
|
23/01/2024
|
Savata uttam bankar
|
1810007WL015699
|
Savata uttam bankar
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048282
|
|
SAVATA BANKAR VAISHNAVI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
185
|
DAUND
|
MH-10-007-055-001/411
(PANDHREWADI)
|
1810007000NRG24230120240066108
|
23/01/2024
|
Sonali savata bankar
|
1810007WL015699
|
Sonali savata bankar
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048307
|
|
Mrs. SONALI SAVATA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
DAUND
|
MH-10-007-055-001/489
(PANDHREWADI)
|
1810007000NRG24230120240066110
|
23/01/2024
|
Sandip Ashok Gardi
|
1810007WL015699
|
Sandip Ashok Gardi
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048267
|
|
MR SANDIP ASHOK GARDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
187
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24230120240066119
|
23/01/2024
|
Rutuja Gorakh Bankar
|
1810007WL015700
|
Rutuja Gorakh Bankar
|
00415
|
SBIN0011646
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048309
|
|
MS RUTUJA GORAKH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24230120240066118
|
23/01/2024
|
Savita Gorakh bankar
|
1810007WL015700
|
Savita Gorakh bankar
|
00415
|
SBIN0011646
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048211
|
|
MRS SAVITA GORAKH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
189
|
DAUND
|
MH-10-007-035-001/188
(KHOR)
|
1810007000NRG24230120240066037
|
23/01/2024
|
Haribhau Namdev Chaudhari
|
1810007WL015694
|
Haribhau Namdev Chaudhari
|
00415
|
SBIN0012927
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048289
|
|
HARIBHAU NAMADEO CHAUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
190
|
DAUND
|
MH-10-007-060-001/1162
(RAHU)
|
1810007000NRG24230120240066232
|
23/01/2024
|
SAURABH SAMBHAJI SHINDE
|
1810007WL015709
|
SAURABH SAMBHAJI SHINDE
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048251
|
|
SAURABH SAMBHAJI SHINDE
|
UCO BANK(607066)
|
|
191
|
DAUND
|
MH-10-007-060-001/1163
(RAHU)
|
1810007000NRG24230120240066233
|
23/01/2024
|
VISHAL VITTHAL NAVLE
|
1810007WL015709
|
VISHAL VITTHAL NAVLE
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048252
|
|
VISHAL VITTHAL NAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
192
|
DAUND
|
MH-10-007-060-001/1164
(RAHU)
|
1810007000NRG24230120240066234
|
23/01/2024
|
AKASHAY DATTATRAY GADHAVE
|
1810007WL015709
|
AKASHAY DATTATRAY GADHAVE
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048248
|
|
Master AKSHAY DATTATRAY GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
DAUND
|
MH-10-007-060-001/1165
(RAHU)
|
1810007000NRG24230120240066235
|
23/01/2024
|
DNYANESHWAR PANDURANG GADHAVE
|
1810007WL015709
|
DNYANESHWAR PANDURANG GADHAVE
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048250
|
|
DNYANESHWAR PANDURANG GADHAVE
|
UCO BANK(607066)
|
|
194
|
DAUND
|
MH-10-007-060-001/1166
(RAHU)
|
1810007000NRG24230120240066236
|
23/01/2024
|
RAMESH DATTATRAY GADHAVE
|
1810007WL015709
|
RAMESH DATTATRAY GADHAVE
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048249
|
|
RAMESH DATTATRAYA GADHAVE
|
UCO BANK(607066)
|
|
195
|
DAUND
|
MH-10-007-069-001/185
(TELEWADI)
|
1810007000NRG24230120240066237
|
23/01/2024
|
Shubham Balasaheb Gadhave
|
1810007WL015709
|
Shubham Balasaheb Gadhave
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048247
|
|
SHUBHAM BALASAHEB GADHAVE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
196
|
DAUND
|
MH-10-007-035-001/843
(KHOR)
|
1810007000NRG24230120240066061
|
23/01/2024
|
Yogesh Suresh Chaudhari
|
1810007WL015695
|
Yogesh Suresh Chaudhari
|
00468
|
UBIN0538141
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048306
|
|
YOGESH SURESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
197
|
DAUND
|
MH-10-007-032-001/944
(KHADKI)
|
1810007000NRG24230120240066086
|
23/01/2024
|
SANJANA BHAUSAHEB SONAWANE
|
1810007WL015697
|
SANJANA BHAUSAHEB SONAWANE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048195
|
|
SANJANA BHAUSAHEB SONVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
DAUND
|
MH-10-007-043-001/10017
(MALTHAN)
|
1810007000NRG24230120240066137
|
23/01/2024
|
ANITA SANDIP LONDHE
|
1810007WL015702
|
ANITA SANDIP LONDHE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048227
|
|
Mrs. JANABAI ARUN SAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
DAUND
|
MH-10-007-043-001/10037
(MALTHAN)
|
1810007000NRG24230120240066192
|
23/01/2024
|
KANTILAL VITTHAL DEVKATE
|
1810007WL015706
|
KANTILAL VITTHAL DEVKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048204
|
|
Mr. KANTILAL VITTHAL DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
DAUND
|
MH-10-007-043-001/10038
(MALTHAN)
|
1810007000NRG24230120240066163
|
23/01/2024
|
JAGNNATH VAMAN DEVKATE
|
1810007WL015704
|
JAGNNATH VAMAN DEVKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048235
|
|
JAGANNATH WAMAN DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
201
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24230120240066139
|
23/01/2024
|
BODHE SUBHADRABAI BABAN
|
1810007WL015702
|
BODHE SUBHADRABAI BABAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048241
|
|
SUBHADRABAI BABAN BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DAUND
|
MH-10-007-043-001/1237
(MALTHAN)
|
1810007000NRG24230120240066154
|
23/01/2024
|
ASHIWNI PAPPU SARODE
|
1810007WL015703
|
ASHIWNI PAPPU SARODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048260
|
|
ASHWINI PAPPU SARODE
|
BANK OF INDIA(508505)
|
|
203
|
DAUND
|
MH-10-007-043-001/5024
(MALTHAN)
|
1810007000NRG24230120240066168
|
23/01/2024
|
KAJAL PRADIP DEOKATE
|
1810007WL015704
|
KAJAL PRADIP DEOKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048261
|
|
Miss. KAJAL LALASAHEB KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
DAUND
|
MH-10-007-043-001/5029
(MALTHAN)
|
1810007000NRG24230120240066198
|
23/01/2024
|
HIRABAI HARIBHAU WAGHMODE
|
1810007WL015706
|
HIRABAI HARIBHAU WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048180
|
|
HIRABAI HARIBHAU WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
205
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24230120240066160
|
23/01/2024
|
SANJAY LAXMAN SARODE
|
1810007WL015703
|
SANJAY LAXMAN SARODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048259
|
|
SANJAY LAXMAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24230120240066162
|
23/01/2024
|
SUSHMA SANJAY SARODE
|
1810007WL015703
|
SUSHMA SANJAY SARODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048244
|
|
SUSHMA SANJAY SARODE
|
BANK OF BARODA(606985)
|
|
207
|
DAUND
|
MH-10-007-043-001/5041
(MALTHAN)
|
1810007000NRG24230120240066169
|
23/01/2024
|
REKHA VILAS VIRKAR
|
1810007WL015704
|
REKHA VILAS VIRKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048200
|
|
RAKHABAI VILAS VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
208
|
DAUND
|
MH-10-007-043-001/5041
(MALTHAN)
|
1810007000NRG24230120240066170
|
23/01/2024
|
SANDIP VILAS VIRKAR
|
1810007WL015704
|
SANDIP VILAS VIRKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048242
|
|
SANDIP VILAS VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
209
|
DAUND
|
MH-10-007-043-001/5075
(MALTHAN)
|
1810007000NRG24230120240066204
|
23/01/2024
|
ANKUSH RAMCHANDRA AMNAR
|
1810007WL015707
|
ANKUSH RAMCHANDRA AMNAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048238
|
|
ANKUSH RAMCHANDRA AMNAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
210
|
DAUND
|
MH-10-007-043-001/5075
(MALTHAN)
|
1810007000NRG24230120240066203
|
23/01/2024
|
ANUSAYA ANKUSH AMNAR
|
1810007WL015707
|
ANUSAYA ANKUSH AMNAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048237
|
|
ANKUSH RAMCHANDRA AMNAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
211
|
DAUND
|
MH-10-007-043-001/5077
(MALTHAN)
|
1810007000NRG24230120240066209
|
23/01/2024
|
JALINDAR RAMCHANDRA AMNAR
|
1810007WL015707
|
JALINDAR RAMCHANDRA AMNAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048230
|
|
JALINDAR RAMCHANDR AMANR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
212
|
DAUND
|
MH-10-007-043-001/5077
(MALTHAN)
|
1810007000NRG24230120240066208
|
23/01/2024
|
VAISHALI JALINDAR AMNAR
|
1810007WL015707
|
VAISHALI JALINDAR AMNAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048240
|
|
JALINDAR RAMCHANDR AMANR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
213
|
DAUND
|
MH-10-007-043-001/5078
(MALTHAN)
|
1810007000NRG24230120240066211
|
23/01/2024
|
BAPU POPAT BARKADE
|
1810007WL015707
|
BAPU POPAT BARKADE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048233
|
|
BAPURAO POPAT BARKADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
214
|
DAUND
|
MH-10-007-043-001/5078
(MALTHAN)
|
1810007000NRG24230120240066212
|
23/01/2024
|
SUBHASH POPAT BARKADE
|
1810007WL015707
|
SUBHASH POPAT BARKADE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048231
|
|
SUBHASH POPAT BARKADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
215
|
DAUND
|
MH-10-007-043-001/5083
(MALTHAN)
|
1810007000NRG24230120240066173
|
23/01/2024
|
NAMDEO MOHANRAO AHER
|
1810007WL015704
|
NAMDEO MOHANRAO AHER
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048225
|
|
NAMDEV MOHANARAO AHER
|
HDFC BANK LTD(607152)
|
|
216
|
DAUND
|
MH-10-007-043-001/5083
(MALTHAN)
|
1810007000NRG24230120240066174
|
23/01/2024
|
VARSHA NAMDEO AHER
|
1810007WL015704
|
VARSHA NAMDEO AHER
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048226
|
|
VARSHA NAMDEV AHER
|
CANARA BANK(508532)
|
|
217
|
DAUND
|
MH-10-007-043-001/70800367
(MALTHAN)
|
1810007000NRG24230120240066200
|
23/01/2024
|
Govind Ranbhaji Devkate
|
1810007WL015706
|
Govind Ranbhaji Devkate
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048236
|
|
GOVIND RAMBHAJI DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
218
|
DAUND
|
MH-10-007-043-001/774
(MALTHAN)
|
1810007000NRG24230120240066176
|
23/01/2024
|
ASHWINI NAVNATH DALVI
|
1810007WL015704
|
ASHWINI NAVNATH DALVI
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048203
|
|
ASHVINI NAVNATH DALAVI
|
HDFC BANK LTD(607152)
|
|
219
|
DAUND
|
MH-10-007-055-001/16
(PANDHREWADI)
|
1810007000NRG24230120240066114
|
23/01/2024
|
Bhagwat pandurang Rajaram
|
1810007WL015700
|
Bhagwat pandurang Rajaram
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048213
|
|
PANDURANG RAJARAM BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DAUND
|
MH-10-007-055-001/369
(PANDHREWADI)
|
1810007000NRG24230120240066115
|
23/01/2024
|
Dnyandev Rajaram Bankar
|
1810007WL015700
|
Dnyandev Rajaram Bankar
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048215
|
|
BANKAR DNYANESHWAR RAJA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAUND
|
MH-10-007-055-001/519
(PANDHREWADI)
|
1810007000NRG24230120240066124
|
23/01/2024
|
Bhoite Mahadev jagannath
|
1810007WL015700
|
Bhoite Mahadev jagannath
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048214
|
|
MAHADEV JAGANNATH BHOITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAUND
|
MH-10-007-057-001/135
(PEDGAON)
|
1810007000NRG24230120240066217
|
23/01/2024
|
SONALI SHARAD GORE
|
1810007WL015708
|
SONALI SHARAD GORE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048193
|
|
SONALI SHARAD GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
223
|
DAUND
|
MH-10-007-057-001/144
(PEDGAON)
|
1810007000NRG24230120240066219
|
23/01/2024
|
ANITA UMESH KALE
|
1810007WL015708
|
ANITA UMESH KALE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048191
|
|
ANITA UMESH KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
224
|
DAUND
|
MH-10-007-057-001/144
(PEDGAON)
|
1810007000NRG24230120240066218
|
23/01/2024
|
UMESH ANKUSH KALE
|
1810007WL015708
|
UMESH ANKUSH KALE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048185
|
|
UMESH ANKUSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DAUND
|
MH-10-007-057-001/150
(PEDGAON)
|
1810007000NRG24230120240066220
|
23/01/2024
|
NILESH UMAJI CHAVAN
|
1810007WL015708
|
NILESH UMAJI CHAVAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048187
|
|
NILESH UMAJI CHAVAN
|
AXIS BANK(607153)
|
|
226
|
DAUND
|
MH-10-007-057-001/23
(PEDGAON)
|
1810007000NRG24230120240066221
|
23/01/2024
|
GORAKH DADA GODHADE
|
1810007WL015708
|
GORAKH DADA GODHADE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048192
|
|
GORAKH DADASO GODHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
227
|
DAUND
|
MH-10-007-057-001/28
(PEDGAON)
|
1810007000NRG24230120240066223
|
23/01/2024
|
KAMAL DATTA INDALKAR
|
1810007WL015708
|
KAMAL DATTA INDALKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048190
|
|
KAMAL DATTATRAYA INDALAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
228
|
DAUND
|
MH-10-007-057-001/306
(PEDGAON)
|
1810007000NRG24230120240066227
|
23/01/2024
|
DAMINI GANESH GORE
|
1810007WL015708
|
DAMINI GANESH GORE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048194
|
|
DAMINI GANESH GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
229
|
DAUND
|
MH-10-007-057-001/56
(PEDGAON)
|
1810007000NRG24230120240066229
|
23/01/2024
|
ANNA BALASO GORE
|
1810007WL015708
|
ANNA BALASO GORE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048183
|
|
ANNA BALU GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
230
|
DAUND
|
MH-10-007-057-001/78
(PEDGAON)
|
1810007000NRG24230120240066231
|
23/01/2024
|
SANTOSH HAUPAS DHUMAL
|
1810007WL015708
|
SANTOSH HAUPAS DHUMAL
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240048189
|
|
Mr. SANTOSH HOUSERAO DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435435
|
435435
|
|
|
|
|
|
|
|