Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_290224APB_FTO_408439
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-10-007-026-001/914
(KHEDGAON) 		1810007000NRG24160220240076896 29/02/2024 VISHAL GAJANAN HANDAL 1810007WL017720 VISHAL GAJANAN HANDAL 00032 UTIB0000872 1911 1911 Processed 25/04/2024 A115240754139 VISHAL GAJANAN HANDAL AXIS BANK(607153)
2 DAUND MH-10-007-035-001/118
(KHOR) 		1810007000NRG24130220240075089 29/02/2024 BHANUDAS CHANDRAKANT DOMBE 1810007WL017371 BHANUDAS CHANDRAKANT DOMBE 00032 UTIB0000872 1911 1911 Processed 25/04/2024 A115240754137 BHANUDAS CHANDRAKANT DOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAUND MH-10-007-035-001/1259
(KHOR) 		1810007000NRG24130220240075094 29/02/2024 SANDIP SURESH DOMBE 1810007WL017371 SANDIP SURESH DOMBE 00032 UTIB0000872 1911 1911 Processed 25/04/2024 A115240754142 DOMBE SANDIP SURESH AXIS BANK(607153)
4 DAUND MH-10-007-055-001/2
(PANDHREWADI) 		1810007000NRG24120220240074320 29/02/2024 Machhindra prakash Gardi 1810007WL017184 Machhindra prakash Gardi 00032 UTIB0000872 1911 1911 Processed 25/04/2024 A115240754141 MACHHINDRA PRAKASH GARDI AXIS BANK(607153)
SubTotal 7644 7644
5 DAUND MH-10-007-043-001/252
(MALTHAN) 		1810007000NRG24260220240082269 29/02/2024 HARIBAHU BAPU KHARAT 1810007WL018512 HARIBAHU BAPU KHARAT 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240754145 HARIBHAU BAPU KHARAT AXIS BANK(607153)
6 DAUND MH-10-007-043-001/590
(MALTHAN) 		1810007000NRG24120220240074140 29/02/2024 ANIKET BALASO WAGHMODE 1810007WL017166 ANIKET BALASO WAGHMODE 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240754146 ANIKET BALASO WAGHMODE AXIS BANK(607153)
7 DAUND MH-10-007-043-001/70800363
(MALTHAN) 		1810007000NRG24120220240074166 29/02/2024 Akshay Rajendra Shitole 1810007WL017168 Akshay Rajendra Shitole 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240754138 AKSHAY RAJENDRA SHITOLE AXIS BANK(607153)
8 DAUND MH-10-007-061-001/474
(RAJEGAON) 		1810007000NRG24130220240075246 29/02/2024 VITTHAL DADASAHEB MENGAVDE 1810007WL017384 VITTHAL DADASAHEB MENGAVDE 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240754140 VITTHAL DADA MENGAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAUND MH-10-007-061-001/525
(RAJEGAON) 		1810007000NRG24130220240075251 29/02/2024 ANITA SUBHASH MENGAWDE 1810007WL017384 ANITA SUBHASH MENGAWDE 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240754149 SUBHASH DHONDIBA MENGAWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
10 DAUND MH-10-007-061-001/525
(RAJEGAON) 		1810007000NRG24130220240075252 29/02/2024 MOHINI DADASAHEB MENGAWDE 1810007WL017384 MOHINI DADASAHEB MENGAWDE 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240754151 MOHINI DADASAHEB MENGAWADE AXIS BANK(607153)
11 DAUND MH-10-007-061-001/985
(RAJEGAON) 		1810007000NRG24130220240075253 29/02/2024 DHONDIBA GOVIND MENGAVADE 1810007WL017384 DHONDIBA GOVIND MENGAVADE 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240754150 DHONDIBA GOVIND MENGAVADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 DAUND MH-10-007-061-001/988
(RAJEGAON) 		1810007000NRG24130220240075260 29/02/2024 HANUMANT DNYANDEV MENGAVDE 1810007WL017384 HANUMANT DNYANDEV MENGAVDE 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240754148 HANUMANT DNYANDEV MENGAWADE AXIS BANK(607153)
SubTotal 15288 15288
13 DAUND MH-10-007-035-001/892
(KHOR) 		1810007000NRG24160220240076940 29/02/2024 DATTATRAY SADASHIV CHAVAN 1810007WL017723 DATTATRAY SADASHIV CHAVAN 00032 UTIB0001952 1911 1911 Processed 25/04/2024 A115240754147 DATTATRAY SADASHIV CHAVAN AXIS BANK(607153)
14 DAUND MH-10-007-042-001/1026
(MALAD) 		1810007000NRG24120220240073838 29/02/2024 AJIT MAHADEV VARHADE 1810007WL017135 AJIT MAHADEV VARHADE 00032 UTIB0001952 1911 1911 Processed 25/04/2024 A115240754144 AJIT MAHADEO VARAHADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
15 DAUND MH-10-007-057-001/107
(PEDGAON) 		1810007000NRG24130220240075232 29/02/2024 GANESH YESHVANT PASLKAR 1810007WL017383 GANESH YESHVANT PASLKAR 00032 UTIB0001952 1911 1911 Processed 25/04/2024 A115240754143 GANESH YASHWANT PASALKAR HDFC BANK LTD(607152)
SubTotal 5733 5733
16 DAUND MH-10-007-043-001/100428
(MALTHAN) 		1810007000NRG24240220240081434 29/02/2024 MAHADEV GOVIND CHAVHAN 1810007WL018373 MAHADEV GOVIND CHAVHAN 00045 BARB0BHIGWA 1911 1911 Processed 25/04/2024 A115240770463 MAHADEO GOVIND CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAUND MH-10-007-043-001/1181
(MALTHAN) 		1810007000NRG24240220240081399 29/02/2024 MAHADEO DURYODHAN THORAT 1810007WL018372 MAHADEO DURYODHAN THORAT 00045 BARB0BHIGWA 1911 1911 Processed 25/04/2024 A115240770466 MAHADEO DURYODHAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 DAUND MH-10-007-043-001/324
(MALTHAN) 		1810007000NRG24240220240081468 29/02/2024 DATTATRAY LAXMAN DEOKATE 1810007WL018373 DATTATRAY LAXMAN DEOKATE 00045 BARB0BHIGWA 1911 1911 Processed 25/04/2024 A115240770464 Mr. DATTATRAY LAXMAN DEVKATE BANK OF MAHARASHTRA(607387)
19 DAUND MH-10-007-043-001/399
(MALTHAN) 		1810007000NRG24240220240081694 29/02/2024 GANESH POPAT PANDHARE 1810007WL018379 GANESH POPAT PANDHARE 00045 BARB0BHIGWA 1911 1911 Processed 25/04/2024 A115240769569 GANESH POPAT PANDHRE BANK OF BARODA(606985)
20 DAUND MH-10-007-043-001/399
(MALTHAN) 		1810007000NRG24240220240081695 29/02/2024 VAIBHAV POPAT PANDHARE 1810007WL018379 VAIBHAV POPAT PANDHARE 00045 BARB0BHIGWA 1911 1911 Processed 25/04/2024 A115240769570 VAIBHAV POPAT PANDHA BANK OF BARODA(606985)
21 DAUND MH-10-007-043-001/5032
(MALTHAN) 		1810007000NRG24240220240081425 29/02/2024 NIKHIL PRADIP SARODE 1810007WL018372 NIKHIL PRADIP SARODE 00045 BARB0BHIGWA 1911 1911 Processed 25/04/2024 A115240770465 Mr. NIKIL PRADIP SARODE BANK OF MAHARASHTRA(607387)
22 DAUND MH-10-007-043-001/5076
(MALTHAN) 		1810007000NRG24260220240082315 29/02/2024 SHUBHAM LAHU UGALE 1810007WL018514 SHUBHAM LAHU UGALE 00045 BARB0BHIGWA 1911 1911 Processed 25/04/2024 A115240770519 SHUBHAM LAHU UGALE BANK OF BARODA(606985)
SubTotal 13377 13377
23 DAUND MH-10-007-039-001/999
(LONARWADI) 		1810007000NRG24160220240077034 29/02/2024 JANABAI DATTU DEVKATE 1810007WL017729 JANABAI DATTU DEVKATE 00045 BARB0DBBARA 1911 1911 Processed 25/04/2024 A115240754152 JANABAI DATTATRAY DE BANK OF BARODA(606985)
SubTotal 1911 1911
24 DAUND MH-10-007-026-001/786
(KHEDGAON) 		1810007000NRG24130220240075009 29/02/2024 VISHAL SUNIL NIMBALKAR 1810007WL017363 VISHAL SUNIL NIMBALKAR 00045 BARB0GULTEK 1638 1638 Processed 25/04/2024 A115240755345 VISHAL SUNIL NIMBALK BANK OF BARODA(606985)
SubTotal 1638 1638
25 DAUND MH-10-007-035-001/1289
(KHOR) 		1810007000NRG24160220240076954 29/02/2024 Rupali Sunil Chaudhari 1810007WL017724 Rupali Sunil Chaudhari 00045 BARB0MANPOO 1911 1911 Processed 25/04/2024 A115240755344 RUPALI SUNIL CHAUDHA BANK OF BARODA(606985)
SubTotal 1911 1911
26 DAUND MH-10-007-005-001/247
(BHARATGAON) 		1810007000NRG24160220240076815 29/02/2024 Kavita Ramdas Kuluch 1810007WL017712 Kavita Ramdas Kuluch 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755392 KAWITA RAMDAS KULUCH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 DAUND MH-10-007-026-001/918
(KHEDGAON) 		1810007000NRG24160220240076898 29/02/2024 PADMAKAR DAGADU SHELKE 1810007WL017720 PADMAKAR DAGADU SHELKE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755395 PADMAKAR DAGDU SHELK BANK OF BARODA(606985)
28 DAUND MH-10-007-035-001/1105
(KHOR) 		1810007000NRG24130220240075042 29/02/2024 Tejas Bhairavanath Lavande 1810007WL017368 Tejas Bhairavanath Lavande 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755404 TEJAS BHAIRAVANATH L BANK OF BARODA(606985)
29 DAUND MH-10-007-035-001/1179
(KHOR) 		1810007000NRG24130220240075044 29/02/2024 Nilesh Ananda Dombe 1810007WL017368 Nilesh Ananda Dombe 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755394 NILESH ANAND DOMBE BANK OF BARODA(606985)
30 DAUND MH-10-007-035-001/122
(KHOR) 		1810007000NRG24130220240075045 29/02/2024 ROHIDAS ANKUSH DOMBE 1810007WL017368 ROHIDAS ANKUSH DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755393 ROHIDAS ANKUSH DOMBE BANK OF BARODA(606985)
31 DAUND MH-10-007-035-001/122
(KHOR) 		1810007000NRG24130220240075046 29/02/2024 SHOBHA ROHIDAS DOMBE 1810007WL017368 SHOBHA ROHIDAS DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755405 DOMBE SHOBHA ROHIDAS BANK OF BARODA(606985)
32 DAUND MH-10-007-035-001/1258
(KHOR) 		1810007000NRG24130220240075092 29/02/2024 SACHIN SURESH DOMBE 1810007WL017371 SACHIN SURESH DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755399 DOMBE SACHIN SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DAUND MH-10-007-035-001/1258
(KHOR) 		1810007000NRG24130220240075093 29/02/2024 SARIKA SACHIN DOMBE 1810007WL017371 SARIKA SACHIN DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755397 SARIKA SACHIN DOMBE BANK OF BARODA(606985)
34 DAUND MH-10-007-035-001/1259
(KHOR) 		1810007000NRG24130220240075095 29/02/2024 SWAPNALI SANDIP DOMBE 1810007WL017371 SWAPNALI SANDIP DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755398 SWAPNALI SANDIP DOMB BANK OF BARODA(606985)
35 DAUND MH-10-007-035-001/1271
(KHOR) 		1810007000NRG24130220240075032 29/02/2024 Shital Shivaji Dombe 1810007WL017367 Shital Shivaji Dombe 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755400 SHITAL SHIVAJI DOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DAUND MH-10-007-035-001/1275
(KHOR) 		1810007000NRG24160220240076912 29/02/2024 Abhishek Chandrakant Chaudhari 1810007WL017722 Abhishek Chandrakant Chaudhari 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755407 ABHISHEK CHANDRAKANT CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DAUND MH-10-007-035-001/1277
(KHOR) 		1810007000NRG24130220240075050 29/02/2024 Bhagwan Balasaheb Lavande 1810007WL017368 Bhagwan Balasaheb Lavande 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755396 Mr. BHAGWAN BALASAHEB LAWANDE BANK OF MAHARASHTRA(607387)
38 DAUND MH-10-007-035-001/1278
(KHOR) 		1810007000NRG24130220240075052 29/02/2024 Shraddha Hanumant Lawande 1810007WL017368 Shraddha Hanumant Lawande 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755409 SHRADDHA HANUMANT LA BANK OF BARODA(606985)
39 DAUND MH-10-007-035-001/1281
(KHOR) 		1810007000NRG24160220240076931 29/02/2024 Nilima Sukumar Chavan 1810007WL017723 Nilima Sukumar Chavan 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755403 NILIMA SUKUMAR CHAVA BANK OF BARODA(606985)
40 DAUND MH-10-007-035-001/1281
(KHOR) 		1810007000NRG24160220240076930 29/02/2024 SUKUMAR MARUTI CHAVAN 1810007WL017723 SUKUMAR MARUTI CHAVAN 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755401 CHAVAN SUKUMAR MARUTI HDFC BANK LTD(607152)
41 DAUND MH-10-007-035-001/188
(KHOR) 		1810007000NRG24160220240076918 29/02/2024 Aditya Ravindra Chaudhari 1810007WL017722 Aditya Ravindra Chaudhari 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240769593 ADITYA RAVINDRA CHAU BANK OF BARODA(606985)
42 DAUND MH-10-007-035-001/27
(KHOR) 		1810007000NRG24130220240075105 29/02/2024 OMKAR SAMBHAJI DOMBE 1810007WL017371 OMKAR SAMBHAJI DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755406 OMKAR SAMBHAJI DOMBE BANK OF BARODA(606985)
43 DAUND MH-10-007-035-001/594
(KHOR) 		1810007000NRG24160220240076939 29/02/2024 Arun Sadashiv Chavan 1810007WL017723 Arun Sadashiv Chavan 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755402 ARUN SADASHIV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DAUND MH-10-007-035-001/813
(KHOR) 		1810007000NRG24130220240075088 29/02/2024 Akash Suhas Chaudhari 1810007WL017370 Akash Suhas Chaudhari 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240755408 Mr. AKASH SUHAS CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 36309 36309
45 DAUND MH-10-007-035-001/733
(KHOR) 		1810007000NRG24130220240075071 29/02/2024 Uttam Sakharam Chaudhari 1810007WL017369 Uttam Sakharam Chaudhari 00048 BKID0000502 1911 1911 Processed 25/04/2024 A115240754434 UTTAM SAKHARAM CHOUDHARY BANK OF INDIA(508505)
SubTotal 1911 1911
46 DAUND MH-10-007-049-001/90
(NANDUR) 		1810007000NRG24130220240075207 29/02/2024 LATIKA NARENDRA THORAT 1810007WL017379 LATIKA NARENDRA THORAT 00048 BKID0000608 1911 1911 Processed 25/04/2024 A115240754442 LATIKA NARENDRA THORAT BANK OF INDIA(508505)
SubTotal 1911 1911
47 DAUND MH-10-007-026-001/610
(KHEDGAON) 		1810007000NRG24160220240076889 29/02/2024 Atul Dagadu Shelke 1810007WL017720 Atul Dagadu Shelke 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240754443 ATUL DAGADU SHELKE BANK OF INDIA(508505)
48 DAUND MH-10-007-026-001/643
(KHEDGAON) 		1810007000NRG24130220240075013 29/02/2024 SWAPNIL HARIDAS SHELKE 1810007WL017364 SWAPNIL HARIDAS SHELKE 00048 BKID0000623 273 273 Processed 25/04/2024 A115240754444 SWAPNIL HARIDAS SHELKE BANK OF INDIA(508505)
49 DAUND MH-10-007-026-001/783
(KHEDGAON) 		1810007000NRG24130220240075015 29/02/2024 NILESH TUKARAM MORE 1810007WL017364 NILESH TUKARAM MORE 00048 BKID0000623 273 273 Processed 25/04/2024 A115240754447 NILESH TUKARAM MORE BANK OF INDIA(508505)
50 DAUND MH-10-007-026-001/801
(KHEDGAON) 		1810007000NRG24160220240076891 29/02/2024 Sampat Vitthal Shelke 1810007WL017720 Sampat Vitthal Shelke 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240754445 SAMPAT VITTHAL SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
51 DAUND MH-10-007-026-001/814
(KHEDGAON) 		1810007000NRG24130220240075011 29/02/2024 SANDIP VITTHAL SHELKE 1810007WL017363 SANDIP VITTHAL SHELKE 00048 BKID0000623 1638 1638 Processed 25/04/2024 A115240754450 Mr. SANDEEP VITTHAL SHELKE BANK OF MAHARASHTRA(607387)
52 DAUND MH-10-007-026-001/830
(KHEDGAON) 		1810007000NRG24130220240075016 29/02/2024 Mayur Anil Kudale 1810007WL017364 Mayur Anil Kudale 00048 BKID0000623 273 273 Processed 25/04/2024 A115240754451 MAYUR ANIL KUDALE BANK OF INDIA(508505)
53 DAUND MH-10-007-026-001/907
(KHEDGAON) 		1810007000NRG24160220240076902 29/02/2024 AKSHAY DHYANDEV GAIKWAD 1810007WL017721 AKSHAY DHYANDEV GAIKWAD 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240754455 AKSHAY DNYANDEO GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
54 DAUND MH-10-007-026-001/913
(KHEDGAON) 		1810007000NRG24160220240076894 29/02/2024 ANIKET ARJUN SHELKE 1810007WL017720 ANIKET ARJUN SHELKE 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240754452 Mr. ANIKET ARJUN SHELKE BANK OF MAHARASHTRA(607387)
55 DAUND MH-10-007-026-001/913
(KHEDGAON) 		1810007000NRG24160220240076895 29/02/2024 ANKITA ARJUN SHELKE 1810007WL017720 ANKITA ARJUN SHELKE 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240754453 ANKITA ARJUN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAUND MH-10-007-026-001/925
(KHEDGAON) 		1810007000NRG24160220240076905 29/02/2024 MONALI SANTOSH GAIKWAD 1810007WL017721 MONALI SANTOSH GAIKWAD 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240754456 MONALI HAUSIRAM JAGT BANK OF BARODA(606985)
57 DAUND MH-10-007-026-001/928
(KHEDGAON) 		1810007000NRG24160220240076906 29/02/2024 PRASHANT TANAJI TALEKAR 1810007WL017721 PRASHANT TANAJI TALEKAR 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240754448 PRASHANT TANAJI TALEKAR BANK OF INDIA(508505)
58 DAUND MH-10-007-026-002/325
(KHEDGAON) 		1810007000NRG24130220240075018 29/02/2024 ANITA BAPOURAV DESHMUKH 1810007WL017364 ANITA BAPOURAV DESHMUKH 00048 BKID0000623 273 273 Processed 25/04/2024 A115240754449 ANITA BAPURAO DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
59 DAUND MH-10-007-035-001/834
(KHOR) 		1810007000NRG24140220240075448 29/02/2024 Harshad Khandu Chaudhari 1810007WL017418 Harshad Khandu Chaudhari 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240754454 HARSHAD KHANDU CHAUDHARI BANK OF INDIA(508505)
60 DAUND MH-10-007-051-001/456
(PADHVI) 		1810007000NRG24160220240077067 29/02/2024 TUSHAR SURAYKANT MANE 1810007WL017734 TUSHAR SURAYKANT MANE 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240754446 Mr. TUSHAR SURYKANT MANE BANK OF MAHARASHTRA(607387)
SubTotal 19929 19929
61 DAUND MH-10-007-042-001/1037
(MALAD) 		1810007000NRG24120220240073922 29/02/2024 MADHURI SANTOSH RANAWARE 1810007WL017150 MADHURI SANTOSH RANAWARE 00051 MAHB0000073 1911 1911 Processed 25/04/2024 A115240770633 MADHURI SANTOSH RANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
62 DAUND MH-10-007-035-001/1273
(KHOR) 		1810007000NRG24160220240076911 29/02/2024 Rani Haribhau Chaudhari 1810007WL017722 Rani Haribhau Chaudhari 00051 MAHB0000135 1911 1911 Processed 25/04/2024 A115240769628 Mrs. RANI HARIBHAU CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
63 DAUND MH-10-007-026-001/532
(KHEDGAON) 		1810007000NRG24130220240075008 29/02/2024 SAMPAT MURLIDHAR SHELKE 1810007WL017363 SAMPAT MURLIDHAR SHELKE 00051 MAHB0000171 1638 1638 Processed 25/04/2024 A115240755430 Mr. SAMPAT MURLIDHAR SHELKE BANK OF MAHARASHTRA(607387)
64 DAUND MH-10-007-026-001/616
(KHEDGAON) 		1810007000NRG24160220240076890 29/02/2024 Amar Bharat Shelke 1810007WL017720 Amar Bharat Shelke 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240770591 Mr. AMAR BHARAT SHELKE BANK OF MAHARASHTRA(607387)
65 DAUND MH-10-007-026-001/657
(KHEDGAON) 		1810007000NRG24130220240075014 29/02/2024 SHELKE DEEPAK DATTATRAY 1810007WL017364 SHELKE DEEPAK DATTATRAY 00051 MAHB0000171 273 273 Processed 25/04/2024 A115240769565 DEEPAK DATTATRAY SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
66 DAUND MH-10-007-026-001/805
(KHEDGAON) 		1810007000NRG24130220240075010 29/02/2024 Bhagirathi Laxman Shinde 1810007WL017363 Bhagirathi Laxman Shinde 00051 MAHB0000171 1638 1638 Processed 25/04/2024 A115240755432 Mrs. BHAGIRATHI LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
67 DAUND MH-10-007-026-001/816
(KHEDGAON) 		1810007000NRG24160220240076892 29/02/2024 Gopinath Vitthal Shelke 1810007WL017720 Gopinath Vitthal Shelke 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240754197 Mr. GOPINATH VITTHAL SHELKE BANK OF MAHARASHTRA(607387)
68 DAUND MH-10-007-026-001/833
(KHEDGAON) 		1810007000NRG24130220240075017 29/02/2024 Tukaram Maruti Shelke 1810007WL017364 Tukaram Maruti Shelke 00051 MAHB0000171 273 273 Processed 25/04/2024 A115240755431 Mr. TUKARAM MARUTI SHELKE BANK OF MAHARASHTRA(607387)
69 DAUND MH-10-007-026-001/912
(KHEDGAON) 		1810007000NRG24160220240076893 29/02/2024 SAMADHAN VIJAY BARBOLE 1810007WL017720 SAMADHAN VIJAY BARBOLE 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240770593 SAMADHAN VIJAY BARBOLE BANK OF INDIA(508505)
70 DAUND MH-10-007-026-001/915
(KHEDGAON) 		1810007000NRG24160220240076897 29/02/2024 SINIL PARAJI HANDAL 1810007WL017720 SINIL PARAJI HANDAL 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240770579 Mr. SUNIL PARAJI HANDAL BANK OF MAHARASHTRA(607387)
71 DAUND MH-10-007-026-001/919
(KHEDGAON) 		1810007000NRG24160220240076899 29/02/2024 MAHENDRA DAGADU SHELKE 1810007WL017720 MAHENDRA DAGADU SHELKE 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240754198 MAHENDRA DAGADU SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
72 DAUND MH-10-007-026-001/929
(KHEDGAON) 		1810007000NRG24160220240076907 29/02/2024 VIKAS KAILAS RAUT 1810007WL017721 VIKAS KAILAS RAUT 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240770577 Mr. VIKAS KAILAS RAUT BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
73 DAUND MH-10-007-051-001/456
(PADHVI) 		1810007000NRG24160220240077068 29/02/2024 CHAITALI SURYAKANT MANE 1810007WL017734 CHAITALI SURYAKANT MANE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770664 Miss. CHAITALI SURYAKANT MANE BANK OF MAHARASHTRA(607387)
74 DAUND MH-10-007-055-001/374
(PANDHREWADI) 		1810007000NRG24120220240074333 29/02/2024 BANDU PANDHURANG BHAGWAT 1810007WL017185 BANDU PANDHURANG BHAGWAT 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754205 MR BANDU PANDURANG BHAGWAT STATE BANK OF INDIA(508548)
75 DAUND MH-10-007-075-001/131
(VASUNDE) 		1810007000NRG24160220240077076 29/02/2024 Jamble Prabhakar Bajirao 1810007WL017737 Jamble Prabhakar Bajirao 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240755437 Mr. PRABHAKAR BAJIRAV JAMBLE BANK OF MAHARASHTRA(607387)
76 DAUND MH-10-007-075-001/133
(VASUNDE) 		1810007000NRG24160220240077077 29/02/2024 Khurange Bapurao Malhari 1810007WL017737 Khurange Bapurao Malhari 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754224 BAPURAO MALHARI KHURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
77 DAUND MH-10-007-075-001/136
(VASUNDE) 		1810007000NRG24220220240079591 29/02/2024 GAURAV HANUMANT JAMBLE 1810007WL018210 GAURAV HANUMANT JAMBLE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770606 Mr. Gaurav Hanumant Jamble BANK OF MAHARASHTRA(607387)
78 DAUND MH-10-007-075-001/136
(VASUNDE) 		1810007000NRG24220220240079589 29/02/2024 Jamble Hanumant Digambar 1810007WL018210 Jamble Hanumant Digambar 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240755416 HANUMANT DIGAMBER JAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
79 DAUND MH-10-007-075-001/136
(VASUNDE) 		1810007000NRG24120220240074354 29/02/2024 Jamble Hanumant Digambar 1810007WL017187 Jamble Hanumant Digambar 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240755415 HANUMANT DIGAMBER JAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
80 DAUND MH-10-007-075-001/136
(VASUNDE) 		1810007000NRG24120220240074355 29/02/2024 Jamble Mangal Hanumant 1810007WL017187 Jamble Mangal Hanumant 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240755427 MANGAL HANUMANT JAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
81 DAUND MH-10-007-075-001/136
(VASUNDE) 		1810007000NRG24220220240079590 29/02/2024 Jamble Mangal Hanumant 1810007WL018210 Jamble Mangal Hanumant 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240755426 MANGAL HANUMANT JAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
82 DAUND MH-10-007-075-001/140
(VASUNDE) 		1810007000NRG24160220240077078 29/02/2024 Jamble Kalidas Ankush 1810007WL017737 Jamble Kalidas Ankush 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240755412 Mr. KALIDAS ANKUSH JAMBALE BANK OF MAHARASHTRA(607387)
83 DAUND MH-10-007-075-001/141
(VASUNDE) 		1810007000NRG24160220240077080 29/02/2024 Jamble Jayashri S 1810007WL017737 Jamble Jayashri S 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240769558 Mrs. JAYSHRI SURESH JAMBLE BANK OF MAHARASHTRA(607387)
84 DAUND MH-10-007-075-001/141
(VASUNDE) 		1810007000NRG24160220240077079 29/02/2024 Jamble Suresh Sar 1810007WL017737 Jamble Suresh Sar 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240755411 Mr. SURESH SARJERAO JAMBALE BANK OF MAHARASHTRA(607387)
85 DAUND MH-10-007-075-001/188
(VASUNDE) 		1810007000NRG24160220240077073 29/02/2024 JAMBALE KISAN VINAYAK 1810007WL017736 JAMBALE KISAN VINAYAK 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754220 Mr. KISAN VINAYAK JAMBALE INDIAN BANK(607105)
86 DAUND MH-10-007-075-001/188
(VASUNDE) 		1810007000NRG24120220240074339 29/02/2024 JAMBALE KISAN VINAYAK 1810007WL017186 JAMBALE KISAN VINAYAK 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754219 Mr. KISAN VINAYAK JAMBALE INDIAN BANK(607105)
87 DAUND MH-10-007-075-001/199
(VASUNDE) 		1810007000NRG24220220240079613 29/02/2024 HAJBE SURESH MALHARI 1810007WL018211 HAJBE SURESH MALHARI 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754202 SURESH MALHARI HAJABE INDIA POST PAYMENTS BANK LIMITED(508528)
88 DAUND MH-10-007-075-001/210
(VASUNDE) 		1810007000NRG24120220240074343 29/02/2024 NAMDEV NIVRUTTI JAMBLE 1810007WL017186 NAMDEV NIVRUTTI JAMBLE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240769586 NAMDEV NIVRUTTI JAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
89 DAUND MH-10-007-075-001/221
(VASUNDE) 		1810007000NRG24120220240074360 29/02/2024 NANDABAI HANUMANT JAGTAP 1810007WL017187 NANDABAI HANUMANT JAGTAP 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754222 NANDA HANUMANT JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
90 DAUND MH-10-007-075-001/221
(VASUNDE) 		1810007000NRG24220220240079600 29/02/2024 NANDABAI HANUMANT JAGTAP 1810007WL018210 NANDABAI HANUMANT JAGTAP 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754223 NANDA HANUMANT JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
91 DAUND MH-10-007-075-001/262
(VASUNDE) 		1810007000NRG24220220240079601 29/02/2024 VITTHAL SARJERAV KHOMANE 1810007WL018210 VITTHAL SARJERAV KHOMANE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770553 VITTHAL SARJERAO KHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
92 DAUND MH-10-007-075-001/262
(VASUNDE) 		1810007000NRG24120220240074361 29/02/2024 VITTHAL SARJERAV KHOMANE 1810007WL017187 VITTHAL SARJERAV KHOMANE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770554 VITTHAL SARJERAO KHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
93 DAUND MH-10-007-075-001/48
(VASUNDE) 		1810007000NRG24120220240074349 29/02/2024 BALU BABAN JAMBALE 1810007WL017186 BALU BABAN JAMBALE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754221 BALU BABAN JAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
94 DAUND MH-10-007-075-001/710
(VASUNDE) 		1810007000NRG24220220240079616 29/02/2024 APPASO EAKNATH KUMBHAR 1810007WL018211 APPASO EAKNATH KUMBHAR 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754203 Mr. APPASO EKNATH KUMBHAR BANK OF MAHARASHTRA(607387)
95 DAUND MH-10-007-075-001/712
(VASUNDE) 		1810007000NRG24220220240079607 29/02/2024 Arvind Ramachandra Jamble 1810007WL018210 Arvind Ramachandra Jamble 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240769556 Mr. ARVIND RAMCHANDRA JAMBHALE BANK OF MAHARASHTRA(607387)
96 DAUND MH-10-007-075-001/712
(VASUNDE) 		1810007000NRG24120220240074362 29/02/2024 Arvind Ramachandra Jamble 1810007WL017187 Arvind Ramachandra Jamble 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240769557 Mr. ARVIND RAMCHANDRA JAMBHALE BANK OF MAHARASHTRA(607387)
97 DAUND MH-10-007-075-001/712
(VASUNDE) 		1810007000NRG24120220240074363 29/02/2024 SAGAR ARVIND JAMBLE 1810007WL017187 SAGAR ARVIND JAMBLE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754227 SAGAR ARVIND JAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAUND MH-10-007-075-001/712
(VASUNDE) 		1810007000NRG24220220240079609 29/02/2024 SAGAR ARVIND JAMBLE 1810007WL018210 SAGAR ARVIND JAMBLE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754226 SAGAR ARVIND JAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 DAUND MH-10-007-075-001/756
(VASUNDE) 		1810007000NRG24160220240077082 29/02/2024 SUNIL PRALHAD KHOMANE 1810007WL017737 SUNIL PRALHAD KHOMANE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770648 SUNIL PRALHAD KHOMANE BANK OF INDIA(508505)
100 DAUND MH-10-007-075-001/760
(VASUNDE) 		1810007000NRG24160220240077083 29/02/2024 GANESH DILIP DHUMAL 1810007WL017737 GANESH DILIP DHUMAL 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754204 GANESH DILIP DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 DAUND MH-10-007-075-001/771
(VASUNDE) 		1810007000NRG24120220240074352 29/02/2024 SITARAM NAMDEV JAMBLE 1810007WL017186 SITARAM NAMDEV JAMBLE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240769587 Mr. SITARAM NAMDEV JAMBLE BANK OF MAHARASHTRA(607387)
102 DAUND MH-10-007-075-001/777
(VASUNDE) 		1810007000NRG24220220240079618 29/02/2024 navnath vitthal jamble 1810007WL018211 navnath vitthal jamble 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770641 Mr. NAVNATH VITTHAL JAMBALE BANK OF MAHARASHTRA(607387)
103 DAUND MH-10-007-075-001/777
(VASUNDE) 		1810007000NRG24220220240079619 29/02/2024 parvati navnath jamble 1810007WL018211 parvati navnath jamble 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770646 PARVATI JAMBLE RATNAKAR BANK(607393)
104 DAUND MH-10-007-075-001/777
(VASUNDE) 		1810007000NRG24220220240079620 29/02/2024 suraj navnath jamble 1810007WL018211 suraj navnath jamble 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770645 SURAJ NAVNATH JAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
105 DAUND MH-10-007-075-001/777
(VASUNDE) 		1810007000NRG24220220240079617 29/02/2024 VITTHAL KASHINATH JAMBLE 1810007WL018211 VITTHAL KASHINATH JAMBLE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240754225 VITTHAL KASHINATH JAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 63063 63063
106 DAUND MH-10-007-005-001/201100115
(BHARATGAON) 		1810007000NRG24130220240074944 29/02/2024 SACHIN MANOHAR JAGTAP 1810007WL017355 SACHIN MANOHAR JAGTAP 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770580 Mr. SACHIN MANOHAR JAGTAP BANK OF MAHARASHTRA(607387)
107 DAUND MH-10-007-005-001/423
(BHARATGAON) 		1810007000NRG24160220240076819 29/02/2024 KASHINATH SURESH KARANDE 1810007WL017712 KASHINATH SURESH KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770494 Mr. KASHINATH SURESH KARANDE BANK OF MAHARASHTRA(607387)
108 DAUND MH-10-007-005-001/423
(BHARATGAON) 		1810007000NRG24160220240076818 29/02/2024 MANGAL SURESH KARANDE 1810007WL017712 MANGAL SURESH KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770485 MANGAL SURESH KARANDE AXIS BANK(607153)
109 DAUND MH-10-007-005-001/423
(BHARATGAON) 		1810007000NRG24160220240076817 29/02/2024 SURESH BHAGUJI KARANDE 1810007WL017712 SURESH BHAGUJI KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770484 Mr. SURESH BHAGUJI KARANDE BANK OF MAHARASHTRA(607387)
110 DAUND MH-10-007-005-001/425
(BHARATGAON) 		1810007000NRG24130220240074950 29/02/2024 LAXMI NARAYAN KARANDE 1810007WL017355 LAXMI NARAYAN KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770481 LAXMIBAI NARAYAN KARANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
111 DAUND MH-10-007-005-001/425
(BHARATGAON) 		1810007000NRG24130220240074951 29/02/2024 NARAYAN YESU KARANDE 1810007WL017355 NARAYAN YESU KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770482 Mr. NARAYAN YESU KARANDE BANK OF MAHARASHTRA(607387)
112 DAUND MH-10-007-005-001/425
(BHARATGAON) 		1810007000NRG24130220240074952 29/02/2024 SUNIL NARAYAN KARANDE 1810007WL017355 SUNIL NARAYAN KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770501 Mr. SUNIL NARAYAN KARANDE BANK OF MAHARASHTRA(607387)
113 DAUND MH-10-007-005-001/426
(BHARATGAON) 		1810007000NRG24130220240074955 29/02/2024 ANKSUH NARAYAN KARANDE 1810007WL017355 ANKSUH NARAYAN KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770516 ANKUSH NARAYAN KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAUND MH-10-007-005-001/427
(BHARATGAON) 		1810007000NRG24160220240076821 29/02/2024 NAMDEV LIMBAJI GULDAGAD 1810007WL017712 NAMDEV LIMBAJI GULDAGAD 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240754199 Mr. NAMDEV LIMBAJI GULDAGAD BANK OF MAHARASHTRA(607387)
115 DAUND MH-10-007-005-001/429
(BHARATGAON) 		1810007000NRG24160220240076823 29/02/2024 BARIKRAO BAHGUJI KARANDE 1810007WL017712 BARIKRAO BAHGUJI KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770551 BARIKRAO BHAGOJI KARANDE IDBI BANK(607095)
116 DAUND MH-10-007-005-001/429
(BHARATGAON) 		1810007000NRG24160220240076824 29/02/2024 RANGUBAI BARIKRAO KARANDE 1810007WL017712 RANGUBAI BARIKRAO KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770552 RANGUBAI BARIKRAO KARANDE AXIS BANK(607153)
117 DAUND MH-10-007-026-001/907
(KHEDGAON) 		1810007000NRG24160220240076900 29/02/2024 DHYANDEV SAHEBRAO GAIKWAD 1810007WL017721 DHYANDEV SAHEBRAO GAIKWAD 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770584 Mr. DNYANDEV SAHEBRAO GAIKWAD BANK OF MAHARASHTRA(607387)
118 DAUND MH-10-007-026-001/924
(KHEDGAON) 		1810007000NRG24160220240076903 29/02/2024 PRAGATI UTTAM GAIKWAD 1810007WL017721 PRAGATI UTTAM GAIKWAD 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770587 Mrs. PRAGATI UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
119 DAUND MH-10-007-026-001/924
(KHEDGAON) 		1810007000NRG24160220240076904 29/02/2024 PRAMOD UTTAM GAIKWAD 1810007WL017721 PRAMOD UTTAM GAIKWAD 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770585 Mr. PRAMOD UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
120 DAUND MH-10-007-035-001/1105
(KHOR) 		1810007000NRG24130220240075041 29/02/2024 Anita Bhairovnath Lavande 1810007WL017368 Anita Bhairovnath Lavande 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769612 Mrs. ANITA BHAIROVNATH LAVANDE BANK OF MAHARASHTRA(607387)
121 DAUND MH-10-007-035-001/1229
(KHOR) 		1810007000NRG24130220240075060 29/02/2024 SACHIN SHIVAJI CHAUDHARI 1810007WL017369 SACHIN SHIVAJI CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770488 Mr. SACHIN SHIVAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
122 DAUND MH-10-007-035-001/1252
(KHOR) 		1810007000NRG24130220240075079 29/02/2024 DEVIDAS TUKARAM CHAUDHARI 1810007WL017370 DEVIDAS TUKARAM CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770595 Mr. DEVIDAS TUKARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
123 DAUND MH-10-007-035-001/126
(KHOR) 		1810007000NRG24130220240075096 29/02/2024 NANA NARAYAN DOMBE 1810007WL017371 NANA NARAYAN DOMBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770450 Mr. NANA NARAYAN DOMBE BANK OF MAHARASHTRA(607387)
124 DAUND MH-10-007-035-001/1263
(KHOR) 		1810007000NRG24130220240075099 29/02/2024 Bayadabai Kantiram Afale 1810007WL017371 Bayadabai Kantiram Afale 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769622 Mrs. Bayadabai Kantiram Afale BANK OF MAHARASHTRA(607387)
125 DAUND MH-10-007-035-001/1275
(KHOR) 		1810007000NRG24160220240076914 29/02/2024 Ramesh Narayan Chaudhari 1810007WL017722 Ramesh Narayan Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769610 Mr. RAMESH NARAYAN CHAUDHARI BANK OF MAHARASHTRA(607387)
126 DAUND MH-10-007-035-001/1275
(KHOR) 		1810007000NRG24160220240076913 29/02/2024 Suraj Chandrakant Chaudhari 1810007WL017722 Suraj Chandrakant Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769626 Mr. SURAJ CHANDRAKANT CHAUDHARI BANK OF MAHARASHTRA(607387)
127 DAUND MH-10-007-035-001/1277
(KHOR) 		1810007000NRG24130220240075049 29/02/2024 Sunita Balasaheb Lavande 1810007WL017368 Sunita Balasaheb Lavande 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769627 Mrs. SUNITA BALASAHEB LAVANDE BANK OF MAHARASHTRA(607387)
128 DAUND MH-10-007-035-001/1278
(KHOR) 		1810007000NRG24130220240075051 29/02/2024 Hanumant Sadhu Lawande 1810007WL017368 Hanumant Sadhu Lawande 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769613 Mr. HANUMANT SADHU LAWANDE BANK OF MAHARASHTRA(607387)
129 DAUND MH-10-007-035-001/1280
(KHOR) 		1810007000NRG24130220240075061 29/02/2024 Rupali Pramod Limbhore 1810007WL017369 Rupali Pramod Limbhore 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770509 Mrs. RUPALI PRAMOD LIMBHORE BANK OF MAHARASHTRA(607387)
130 DAUND MH-10-007-035-001/1283
(KHOR) 		1810007000NRG24160220240076949 29/02/2024 Appa Balu Mane 1810007WL017724 Appa Balu Mane 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770598 Mr. APPA BALU MANE BANK OF MAHARASHTRA(607387)
131 DAUND MH-10-007-035-001/1284
(KHOR) 		1810007000NRG24160220240076950 29/02/2024 Pappu Balu Mane 1810007WL017724 Pappu Balu Mane 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770583 Mr. PAPPU BALU MANE BANK OF MAHARASHTRA(607387)
132 DAUND MH-10-007-035-001/1286
(KHOR) 		1810007000NRG24130220240075056 29/02/2024 Rajaram Mahadev Lavande 1810007WL017368 Rajaram Mahadev Lavande 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240754201 Mr. RAJARAM MAHADEV LAVANDE BANK OF MAHARASHTRA(607387)
133 DAUND MH-10-007-035-001/1288
(KHOR) 		1810007000NRG24160220240076953 29/02/2024 Shashikant Dnyandev Chaudhari 1810007WL017724 Shashikant Dnyandev Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770581 Mr. SHASHIKANT DNYANDEO CHAUDHARI BANK OF MAHARASHTRA(607387)
134 DAUND MH-10-007-035-001/138
(KHOR) 		1810007000NRG24160220240076955 29/02/2024 Navnath Parshuram Chaudhari 1810007WL017724 Navnath Parshuram Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770588 Mr. NAVNATH PARSHURAM CHAUDHARI BANK OF MAHARASHTRA(607387)
135 DAUND MH-10-007-035-001/146
(KHOR) 		1810007000NRG24160220240076915 29/02/2024 Jalindar Dnyandev Chaudhari 1810007WL017722 Jalindar Dnyandev Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769623 JALINDAR DNYANDEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DAUND MH-10-007-035-001/146
(KHOR) 		1810007000NRG24160220240076916 29/02/2024 Sunita jalindar Chaudhari 1810007WL017722 Sunita jalindar Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769624 Mrs. SUNITA JALINDAR CHAUDHARI BANK OF MAHARASHTRA(607387)
137 DAUND MH-10-007-035-001/174
(KHOR) 		1810007000NRG24130220240075100 29/02/2024 BHAUSO NAMDEV DONBE 1810007WL017371 BHAUSO NAMDEV DONBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769609 BHAU NAMDEV DOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
138 DAUND MH-10-007-035-001/174
(KHOR) 		1810007000NRG24130220240075101 29/02/2024 MNISHA BHAUSO DONBE 1810007WL017371 MNISHA BHAUSO DONBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769608 Mrs. MANISHA BHAU DOMBE BANK OF MAHARASHTRA(607387)
139 DAUND MH-10-007-035-001/26
(KHOR) 		1810007000NRG24130220240075103 29/02/2024 SEEMA SHAHAJI DONBE 1810007WL017371 SEEMA SHAHAJI DONBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769618 SIMA SHAHAJI DOMBE BANK OF BARODA(606985)
140 DAUND MH-10-007-035-001/26
(KHOR) 		1810007000NRG24130220240075102 29/02/2024 SHAHAJI SHIVAJI DONBE 1810007WL017371 SHAHAJI SHIVAJI DONBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769559 Mr. SHAHAJI SHIVAJI DOMBE BANK OF MAHARASHTRA(607387)
141 DAUND MH-10-007-035-001/27
(KHOR) 		1810007000NRG24130220240075104 29/02/2024 SUNITA SAMBHAJI DONBE 1810007WL017371 SUNITA SAMBHAJI DONBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769560 Mrs. SUNITA SAMBHAJI DOMBE BANK OF MAHARASHTRA(607387)
142 DAUND MH-10-007-035-001/285
(KHOR) 		1810007000NRG24130220240075058 29/02/2024 Sachin Rajaram Lawande 1810007WL017368 Sachin Rajaram Lawande 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769620 Mr. SACHIN RAJARAM LAWANDE BANK OF MAHARASHTRA(607387)
143 DAUND MH-10-007-035-001/288
(KHOR) 		1810007000NRG24160220240076919 29/02/2024 Balaso Tatyaba Choudhari 1810007WL017722 Balaso Tatyaba Choudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769605 Mrs. MOHINI BALASO CHAUDHARI BANK OF MAHARASHTRA(607387)
144 DAUND MH-10-007-035-001/288
(KHOR) 		1810007000NRG24160220240076920 29/02/2024 MOHANI BALASO CHAUDHARI 1810007WL017722 MOHANI BALASO CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769604 Mrs. MOHINI BALASO CHAUDHARI BANK OF MAHARASHTRA(607387)
145 DAUND MH-10-007-035-001/321
(KHOR) 		1810007000NRG24160220240076921 29/02/2024 MURLIDHAR BABURAO CHAUDHRI 1810007WL017722 MURLIDHAR BABURAO CHAUDHRI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769603 MURLIDHAR BABURAO CHOUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
146 DAUND MH-10-007-035-001/321
(KHOR) 		1810007000NRG24160220240076922 29/02/2024 Nitin Murlidhar Chaudhari 1810007WL017722 Nitin Murlidhar Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769615 NITIN MURLIDHAR CHOUDHARI BANK OF INDIA(508505)
147 DAUND MH-10-007-035-001/331
(KHOR) 		1810007000NRG24130220240075106 29/02/2024 SHIVAJI RAGHUNATH DOMBE 1810007WL017371 SHIVAJI RAGHUNATH DOMBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769616 Mr. SHIVAJI RAGHUNATH DOMBE BANK OF MAHARASHTRA(607387)
148 DAUND MH-10-007-035-001/343
(KHOR) 		1810007000NRG24160220240076934 29/02/2024 ANUSAYA SIDU PISE 1810007WL017723 ANUSAYA SIDU PISE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770471 ANUSAYA SIDU PISE INDIA POST PAYMENTS BANK LIMITED(508528)
149 DAUND MH-10-007-035-001/359
(KHOR) 		1810007000NRG24160220240076957 29/02/2024 Prakash Narayan Chaudhari 1810007WL017724 Prakash Narayan Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770597 Mr. Prakash Narayan Chaudhari BANK OF MAHARASHTRA(607387)
150 DAUND MH-10-007-035-001/445
(KHOR) 		1810007000NRG24130220240075084 29/02/2024 Sanjay Dattatray Chaudhari 1810007WL017370 Sanjay Dattatray Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769621 Mr. SANJAY DATTATRAY CHAUDHARI BANK OF MAHARASHTRA(607387)
151 DAUND MH-10-007-035-001/457
(KHOR) 		1810007000NRG24160220240076936 29/02/2024 bhiva sidhu pise 1810007WL017723 bhiva sidhu pise 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240755419 Mr. BHIVA SIDHA PISE BANK OF MAHARASHTRA(607387)
152 DAUND MH-10-007-035-001/457
(KHOR) 		1810007000NRG24160220240076935 29/02/2024 HIRABAI BHIVA PISE 1810007WL017723 HIRABAI BHIVA PISE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240755418 Mrs. HIRABAI BHIVA PISE BANK OF MAHARASHTRA(607387)
153 DAUND MH-10-007-035-001/472
(KHOR) 		1810007000NRG24160220240076937 29/02/2024 VIKAS SADASHIV CHAVHAN 1810007WL017723 VIKAS SADASHIV CHAVHAN 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770476 Mr. VIKAS SARJERAO CHAVAN BANK OF MAHARASHTRA(607387)
154 DAUND MH-10-007-035-001/480
(KHOR) 		1810007000NRG24130220240075107 29/02/2024 BAJRANG SAMPAT YADAV 1810007WL017371 BAJRANG SAMPAT YADAV 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770449 BAJRANG SAMPAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 DAUND MH-10-007-035-001/488
(KHOR) 		1810007000NRG24140220240075432 29/02/2024 DATTATRAY AANANDA DOMBE 1810007WL017417 DATTATRAY AANANDA DOMBE 00051 MAHB0000175 1638 1638 Processed 25/04/2024 A115240770475 DATTATRAYA ANANDA DOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
156 DAUND MH-10-007-035-001/559
(KHOR) 		1810007000NRG24130220240075085 29/02/2024 Somnath Dnyandev Chaudhari 1810007WL017370 Somnath Dnyandev Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769614 Mr. SOMNATH DNYADEV CHAUDHARI BANK OF MAHARASHTRA(607387)
157 DAUND MH-10-007-035-001/594
(KHOR) 		1810007000NRG24160220240076938 29/02/2024 RANI ARUN CHAVHAN 1810007WL017723 RANI ARUN CHAVHAN 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770472 RANI ARUN CHAVAN ICICI BANK LTD(508534)
158 DAUND MH-10-007-035-001/630
(KHOR) 		1810007000NRG24160220240076923 29/02/2024 HEMLATA CHHAGAN CHAUDHARI 1810007WL017722 HEMLATA CHHAGAN CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769606 HEMLATA CHAGAN CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
159 DAUND MH-10-007-035-001/661
(KHOR) 		1810007000NRG24130220240075030 29/02/2024 DEVIDAS BABURAO KALE 1810007WL017366 DEVIDAS BABURAO KALE 00051 MAHB0000175 273 273 Processed 25/04/2024 A115240769567 DEVIDAS BABURAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
160 DAUND MH-10-007-035-001/674
(KHOR) 		1810007000NRG24130220240075086 29/02/2024 Pandurang Ananda Chaudhari 1810007WL017370 Pandurang Ananda Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769619 Mr. PANDURANG ANANDA CHOUDHARI BANK OF MAHARASHTRA(607387)
161 DAUND MH-10-007-035-001/722
(KHOR) 		1810007000NRG24160220240076924 29/02/2024 CHAGAN BABAN CHAUDHARI 1810007WL017722 CHAGAN BABAN CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240754200 CHAGAN BABAN CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
162 DAUND MH-10-007-035-001/722
(KHOR) 		1810007000NRG24160220240076925 29/02/2024 Swapnil chagan Chaudhari 1810007WL017722 Swapnil chagan Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769625 SWAPNIL CHAGAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DAUND MH-10-007-035-001/733
(KHOR) 		1810007000NRG24130220240075072 29/02/2024 MANISHA NARAYAN CHAUDARI 1810007WL017369 MANISHA NARAYAN CHAUDARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770473 Ms. MANISHA NARAYAN CHOUDHRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DAUND MH-10-007-035-001/767
(KHOR) 		1810007000NRG24130220240075059 29/02/2024 Santosh Ananda Dombe 1810007WL017368 Santosh Ananda Dombe 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769617 Mr. SANTOSH ANAND DOMBE BANK OF MAHARASHTRA(607387)
165 DAUND MH-10-007-035-001/815
(KHOR) 		1810007000NRG24140220240075445 29/02/2024 ARCHANA SHYAMDAS CHOUDHARI 1810007WL017418 ARCHANA SHYAMDAS CHOUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769611 ADARSH MAHILA BACHAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
166 DAUND MH-10-007-035-001/815
(KHOR) 		1810007000NRG24140220240075446 29/02/2024 SHAMDAS NAMDEO CHAUDHRI 1810007WL017418 SHAMDAS NAMDEO CHAUDHRI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769629 MR SHYAMDAS NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
167 DAUND MH-10-007-035-001/831
(KHOR) 		1810007000NRG24130220240075077 29/02/2024 ALKA MURALIDHAR CHAUDHARI 1810007WL017369 ALKA MURALIDHAR CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240755425 ALAKA CHAUDHARI BANK OF INDIA(508505)
168 DAUND MH-10-007-035-001/831
(KHOR) 		1810007000NRG24130220240075078 29/02/2024 MURALIDHAR KISAN CHAUDHARI 1810007WL017369 MURALIDHAR KISAN CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770474 Mrs. ALKA MURLIDHAR CHOUDHARI BANK OF MAHARASHTRA(607387)
169 DAUND MH-10-007-035-001/839
(KHOR) 		1810007000NRG24160220240076958 29/02/2024 Nilesh Sampat Chaudhari 1810007WL017724 Nilesh Sampat Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770592 Mr. NILESH SAMPAT CHAUDHARI BANK OF MAHARASHTRA(607387)
170 DAUND MH-10-007-035-001/876
(KHOR) 		1810007000NRG24140220240075457 29/02/2024 ANIL MAHADEV MALVADKAR 1810007WL017418 ANIL MAHADEV MALVADKAR 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240755428 Mr. ANIL MAHADEV MALWADKAR BANK OF MAHARASHTRA(607387)
171 DAUND MH-10-007-035-001/876
(KHOR) 		1810007000NRG24140220240075458 29/02/2024 SAVITA ANIL MALVADKAR 1810007WL017418 SAVITA ANIL MALVADKAR 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240769607 Mrs. SAVITA ANIL MALWADKAR BANK OF MAHARASHTRA(607387)
172 DAUND MH-10-007-035-001/990
(KHOR) 		1810007000NRG24160220240076959 29/02/2024 Adikabai Balu Mane 1810007WL017724 Adikabai Balu Mane 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770578 Mrs. ADIKABAI BALU MANE BANK OF MAHARASHTRA(607387)
173 DAUND MH-10-007-035-001/990
(KHOR) 		1810007000NRG24160220240076960 29/02/2024 Balu Maruti Mane 1810007WL017724 Balu Maruti Mane 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770599 BALU MARUTI MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
174 DAUND MH-10-007-035-001/995
(KHOR) 		1810007000NRG24160220240076941 29/02/2024 Kusum Vasant Kudale 1810007WL017723 Kusum Vasant Kudale 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770478 KUSUM VASANT KUDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
175 DAUND MH-10-007-035-001/995
(KHOR) 		1810007000NRG24160220240076942 29/02/2024 VASANT CHANDAR KUDALE 1810007WL017723 VASANT CHANDAR KUDALE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770479 VASANT CHANDAR KUDLE INDIA POST PAYMENTS BANK LIMITED(508528)
176 DAUND MH-10-007-049-001/92
(NANDUR) 		1810007000NRG24130220240075210 29/02/2024 DATTA BIBHISHAN KOLI 1810007WL017379 DATTA BIBHISHAN KOLI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770510 MR DATTA BIBHISHAN KOLI STATE BANK OF INDIA(508548)
177 DAUND MH-10-007-049-001/92
(NANDUR) 		1810007000NRG24130220240075212 29/02/2024 DHANANJAY BIBHISHAN KOLI 1810007WL017379 DHANANJAY BIBHISHAN KOLI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770507 Mr. Dhananjay Bibhishan Koli BANK OF MAHARASHTRA(607387)
178 DAUND MH-10-007-049-001/92
(NANDUR) 		1810007000NRG24130220240075211 29/02/2024 SUNITA DATTA KOLI 1810007WL017379 SUNITA DATTA KOLI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770502 Mrs. SUNITA DATTA KOLI BANK OF MAHARASHTRA(607387)
179 DAUND MH-10-007-049-002/60
(NANDUR) 		1810007000NRG24130220240075215 29/02/2024 KISHOR VIJAY BORATE 1810007WL017379 KISHOR VIJAY BORATE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770496 Mr. KISHOR VIJAY BORATE BANK OF MAHARASHTRA(607387)
180 DAUND MH-10-007-049-002/60
(NANDUR) 		1810007000NRG24130220240075214 29/02/2024 NIRMALA VIJAY BORATE 1810007WL017379 NIRMALA VIJAY BORATE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770505 Mrs. Nirmala Vijay Borate BANK OF MAHARASHTRA(607387)
181 DAUND MH-10-007-049-002/60
(NANDUR) 		1810007000NRG24130220240075213 29/02/2024 VIJAY ANNA BORATE 1810007WL017379 VIJAY ANNA BORATE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770504 VIJAY ANNA BORATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 143325 143325
182 DAUND MH-10-007-075-001/712
(VASUNDE) 		1810007000NRG24220220240079610 29/02/2024 PRITI MANOHAR JAMBLE 1810007WL018210 PRITI MANOHAR JAMBLE 00051 MAHB0000176 1911 1911 Processed 25/04/2024 A115240770605 Mrs. PRITI MANOHAR JAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
183 DAUND MH-10-007-043-001/10014
(MALTHAN) 		1810007000NRG24130220240075176 29/02/2024 rupesh mohan dagde 1810007WL017377 rupesh mohan dagde 00051 MAHB0000463 1932 1932 Processed 25/04/2024 A115240770487 RUPESH MOHAN DAGADE CANARA BANK(508532)
184 DAUND MH-10-007-043-001/10037
(MALTHAN) 		1810007000NRG24260220240082260 29/02/2024 PRIYANKA KANTILAL DEVKATE 1810007WL018512 PRIYANKA KANTILAL DEVKATE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770520 Mrs. PRIYANKA KANTILAL DEVKATE BANK OF MAHARASHTRA(607387)
185 DAUND MH-10-007-043-001/100428
(MALTHAN) 		1810007000NRG24240220240081433 29/02/2024 KANTABAI GOVIND CHAVHAN 1810007WL018373 KANTABAI GOVIND CHAVHAN 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770499 Mrs. KANTABAI GOVIND CHAVAN BANK OF MAHARASHTRA(607387)
186 DAUND MH-10-007-043-001/10056
(MALTHAN) 		1810007000NRG24240220240081664 29/02/2024 Mangal Sandip sarode 1810007WL018379 Mangal Sandip sarode 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770529 Mrs. MANGAL SANDEEP SARODE BANK OF MAHARASHTRA(607387)
187 DAUND MH-10-007-043-001/10056
(MALTHAN) 		1810007000NRG24240220240081663 29/02/2024 Sandip Namdev sarvde 1810007WL018379 Sandip Namdev sarvde 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770535 Mr. SANDIP NAMDEV SARODE BANK OF MAHARASHTRA(607387)
188 DAUND MH-10-007-043-001/1027
(MALTHAN) 		1810007000NRG24240220240081388 29/02/2024 TUKARAM RAMCHANDRA SARODE 1810007WL018372 TUKARAM RAMCHANDRA SARODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770518 Mr. TUKARAM RAMCHANDRA SARODE BANK OF MAHARASHTRA(607387)
189 DAUND MH-10-007-043-001/1027
(MALTHAN) 		1810007000NRG24240220240081389 29/02/2024 VITTHAL RAMCHANDRA SARODE 1810007WL018372 VITTHAL RAMCHANDRA SARODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770506 VITTHAL RAMACHANDRA SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
190 DAUND MH-10-007-043-001/1117
(MALTHAN) 		1810007000NRG24240220240080912 29/02/2024 SAHEBRAO GANPAT DEVKATE 1810007WL018351 SAHEBRAO GANPAT DEVKATE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770586 Mr. SAHEBRAO GANPAT DEVKATE BANK OF MAHARASHTRA(607387)
191 DAUND MH-10-007-043-001/1181
(MALTHAN) 		1810007000NRG24240220240081398 29/02/2024 R M THORAT 1810007WL018372 R M THORAT 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770492 Mrs. RANI MAHADEV THORAT BANK OF MAHARASHTRA(607387)
192 DAUND MH-10-007-043-001/2004
(MALTHAN) 		1810007000NRG24240220240081672 29/02/2024 BHIMRAO VITTHAL PANDHRE 1810007WL018379 BHIMRAO VITTHAL PANDHRE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770528 BHIMRAO VITTHU PANDHRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
193 DAUND MH-10-007-043-001/252
(MALTHAN) 		1810007000NRG24260220240082268 29/02/2024 KHARAT DATTATRAY BAPU 1810007WL018512 KHARAT DATTATRAY BAPU 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770521 Mr. Dattatry Bapu Kharat BANK OF MAHARASHTRA(607387)
194 DAUND MH-10-007-043-001/272
(MALTHAN) 		1810007000NRG24260220240082271 29/02/2024 TUSHAR ASHOK DEOKATE 1810007WL018512 TUSHAR ASHOK DEOKATE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240754229 Mr. TUSHAR ASHOK DEVKATE BANK OF MAHARASHTRA(607387)
195 DAUND MH-10-007-043-001/324
(MALTHAN) 		1810007000NRG24240220240081467 29/02/2024 APARNA DATTATRAY DEOKATE 1810007WL018373 APARNA DATTATRAY DEOKATE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770493 Mrs. APARNA DATTATRAY DEOKATE BANK OF MAHARASHTRA(607387)
196 DAUND MH-10-007-043-001/411
(MALTHAN) 		1810007000NRG24120220240074171 29/02/2024 AJINKYA SUNIL SARODE 1810007WL017169 AJINKYA SUNIL SARODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770570 Master AJINKYA SUNIL SARAVADAE BANK OF MAHARASHTRA(607387)
197 DAUND MH-10-007-043-001/411
(MALTHAN) 		1810007000NRG24120220240074172 29/02/2024 AJIT SUNIL SARODE 1810007WL017169 AJIT SUNIL SARODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770571 Master AJIT SUNIL SARWADE BANK OF MAHARASHTRA(607387)
198 DAUND MH-10-007-043-001/465
(MALTHAN) 		1810007000NRG24260220240082389 29/02/2024 BAPURAV AAGATRAV WAGHMODE 1810007WL018517 BAPURAV AAGATRAV WAGHMODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770527 Mr. BAPURAO AGATRAO WAGHMODE BANK OF MAHARASHTRA(607387)
199 DAUND MH-10-007-043-001/465
(MALTHAN) 		1810007000NRG24260220240082390 29/02/2024 SUMAN BAPURAO WAGHMODE 1810007WL018517 SUMAN BAPURAO WAGHMODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770619 SUMAN BAPURAO WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
200 DAUND MH-10-007-043-001/466
(MALTHAN) 		1810007000NRG24050220240071330 29/02/2024 K P SURYAVANSHI 1810007WL016707 K P SURYAVANSHI 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240769592 KAMAL PANDURANG SURYAWANSHI UNION BANK OF INDIA(508500)
201 DAUND MH-10-007-043-001/466
(MALTHAN) 		1810007000NRG24050220240071329 29/02/2024 P G SURYAVANSHI 1810007WL016707 P G SURYAVANSHI 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240754195 PANDURANG GULAB SURYWANSHI ICICI BANK LTD(508534)
202 DAUND MH-10-007-043-001/5006
(MALTHAN) 		1810007000NRG24240220240081181 29/02/2024 BHAGCHAND TUKARAM SAORDE 1810007WL018366 BHAGCHAND TUKARAM SAORDE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770486 Mr. BHAGACHAND TUKARAM SARODE BANK OF MAHARASHTRA(607387)
203 DAUND MH-10-007-043-001/5015
(MALTHAN) 		1810007000NRG24240220240081626 29/02/2024 UJWALA BHAUSAHEB LONDHE 1810007WL018377 UJWALA BHAUSAHEB LONDHE 00051 MAHB0000463 1932 1932 Processed 25/04/2024 A115240770561 Mrs. UJWALA BHAUSAHEB LONDHE BANK OF MAHARASHTRA(607387)
204 DAUND MH-10-007-043-001/5032
(MALTHAN) 		1810007000NRG24240220240081426 29/02/2024 AKANSHA PRADIP SARODE 1810007WL018372 AKANSHA PRADIP SARODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240754228 AKANKSHA PRADIP SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
205 DAUND MH-10-007-043-001/5037
(MALTHAN) 		1810007000NRG24240220240081373 29/02/2024 INDU KHANDU KALE 1810007WL018371 INDU KHANDU KALE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240754132 INDU KHANDU KALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
206 DAUND MH-10-007-043-001/5038
(MALTHAN) 		1810007000NRG24240220240081374 29/02/2024 RAJENDRA VITTHAL DEVKATE 1810007WL018371 RAJENDRA VITTHAL DEVKATE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770517 Mr. RAJENDRA VITTHAL DEVKATE BANK OF MAHARASHTRA(607387)
207 DAUND MH-10-007-043-001/5059
(MALTHAN) 		1810007000NRG24240220240080925 29/02/2024 ABHIJIT ANIL KHANDGALE 1810007WL018351 ABHIJIT ANIL KHANDGALE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240754128 Master ABHIJIT ANIL KHANDAGALE BANK OF MAHARASHTRA(607387)
208 DAUND MH-10-007-043-001/5062
(MALTHAN) 		1810007000NRG24240220240080926 29/02/2024 BHAUSAHEB ANANDRAO DEOKATE 1810007WL018351 BHAUSAHEB ANANDRAO DEOKATE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770600 Mr. BHAUSAHEB ANNA DEOKATE BANK OF MAHARASHTRA(607387)
209 DAUND MH-10-007-043-001/5076
(MALTHAN) 		1810007000NRG24260220240082314 29/02/2024 NIKHIL LAHU UGALE 1810007WL018514 NIKHIL LAHU UGALE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770596 Mr. Nikhil Lahu Ugale BANK OF MAHARASHTRA(607387)
210 DAUND MH-10-007-043-001/5081
(MALTHAN) 		1810007000NRG24240220240081356 29/02/2024 AJAY ARUN LHAVTE 1810007WL018370 AJAY ARUN LHAVTE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770531 AJAY ARUN LAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
211 DAUND MH-10-007-043-001/551
(MALTHAN) 		1810007000NRG24240220240080933 29/02/2024 KIRAN AJINATH SURYAVANSHI 1810007WL018351 KIRAN AJINATH SURYAVANSHI 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770613 Master KIRAN AJINATH SURYAWANSHI BANK OF MAHARASHTRA(607387)
212 DAUND MH-10-007-043-001/591
(MALTHAN) 		1810007000NRG24260220240082336 29/02/2024 Venubai balbhim amner 1810007WL018514 Venubai balbhim amner 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770530 VENUBAI BALBHIM AMANAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
213 DAUND MH-10-007-043-001/617
(MALTHAN) 		1810007000NRG24240220240081380 29/02/2024 Ajinath bappu dagade 1810007WL018371 Ajinath bappu dagade 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770536 Mr. AJINATH BAPU DAGADE BANK OF MAHARASHTRA(607387)
214 DAUND MH-10-007-043-001/661
(MALTHAN) 		1810007000NRG24240220240081704 29/02/2024 Bharat madhukar Waghmode 1810007WL018379 Bharat madhukar Waghmode 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770534 BARAT MADHUKAR WAGMODE INDIA POST PAYMENTS BANK LIMITED(508528)
215 DAUND MH-10-007-043-001/70800363
(MALTHAN) 		1810007000NRG24260220240082153 29/02/2024 PRASHANT RAJENDRA SHITOLE 1810007WL018504 PRASHANT RAJENDRA SHITOLE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770639 Mr. PRASHANT RAJENDRA SHITOLE BANK OF MAHARASHTRA(607387)
216 DAUND MH-10-007-043-001/70800365
(MALTHAN) 		1810007000NRG24240220240081628 29/02/2024 DEVKATE SHAHAJI SAKARAM 1810007WL018377 DEVKATE SHAHAJI SAKARAM 00051 MAHB0000463 1932 1932 Processed 25/04/2024 A115240755433 SHAHJI SAKARAM DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
217 DAUND MH-10-007-043-001/740
(MALTHAN) 		1810007000NRG24240220240081383 29/02/2024 S G DAGDE 1810007WL018371 S G DAGDE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770513 SANDIP GORAKH DAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
218 DAUND MH-10-007-043-001/767
(MALTHAN) 		1810007000NRG24240220240081386 29/02/2024 Sakharam Sopan Devkate 1810007WL018371 Sakharam Sopan Devkate 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770498 Mr. SAKHARAM SOPAN DEVKATE BANK OF MAHARASHTRA(607387)
219 DAUND MH-10-007-043-001/991
(MALTHAN) 		1810007000NRG24240220240081428 29/02/2024 PANKAJ SHIVAJI SHINGADE 1810007WL018372 PANKAJ SHIVAJI SHINGADE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240754230 Master PANKAJ SHIVAJI SHINGADE BANK OF MAHARASHTRA(607387)
220 DAUND MH-10-007-043-001/991
(MALTHAN) 		1810007000NRG24240220240081427 29/02/2024 Shivaji Gulabrao Shingade 1810007WL018372 Shivaji Gulabrao Shingade 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770514 SHIVAJI GULABRAO SHINGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
221 DAUND MH-10-007-061-001/475
(RAJEGAON) 		1810007000NRG24130220240075247 29/02/2024 SURESHA JAISING MENGAVDE 1810007WL017384 SURESHA JAISING MENGAVDE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770480 Mr. SURESH JAYSING MENGAWADE BANK OF MAHARASHTRA(607387)
222 DAUND MH-10-007-061-001/476
(RAJEGAON) 		1810007000NRG24130220240075248 29/02/2024 ASHOK SHIVAGI MENGAVDE 1810007WL017384 ASHOK SHIVAGI MENGAVDE 00051 MAHB0000463 1911 1911 Rejected 24/04/2024 A115240770483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 DAUND MH-10-007-061-001/522
(RAJEGAON) 		1810007000NRG24130220240075249 29/02/2024 Abhijit Rupchand Mengavade 1810007WL017384 Abhijit Rupchand Mengavade 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770497 Mr. Abhijeet Rupchand Mengawade BANK OF MAHARASHTRA(607387)
224 DAUND MH-10-007-061-001/988
(RAJEGAON) 		1810007000NRG24130220240075259 29/02/2024 DNYANDEV JAYSING MENGAVDE 1810007WL017384 DNYANDEV JAYSING MENGAVDE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770477 DNYANDEV JAYSING MENGAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
225 DAUND MH-10-007-061-001/993
(RAJEGAON) 		1810007000NRG24260220240082167 29/02/2024 SOPAN KISAN SHINDE 1810007WL018504 SOPAN KISAN SHINDE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770650 SOPAN KISAN SHINDE BANK OF MAHARASHTRA(607387)
226 DAUND MH-10-007-061-001/993
(RAJEGAON) 		1810007000NRG24260220240082168 29/02/2024 SWATI SOPAN SHINDE 1810007WL018504 SWATI SOPAN SHINDE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770651 SWATI SOPAN SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
227 DAUND MH-10-007-061-001/995
(RAJEGAON) 		1810007000NRG24260220240082172 29/02/2024 GANESH VIKRAM SAVANT 1810007WL018504 GANESH VIKRAM SAVANT 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770640 Mr. GANESH VIKRAM SAVANT BANK OF MAHARASHTRA(607387)
SubTotal 86058 86058
228 DAUND MH-10-007-036-001/394
(KHORWADI) 		1810007000NRG24160220240076977 29/02/2024 Vaishali Ganesh Sonawane 1810007WL017726 Vaishali Ganesh Sonawane 00051 MAHB0000680 1911 1911 Processed 25/04/2024 A115240770555 Mrs. VESHALI GANESH SONAWANE BANK OF MAHARASHTRA(607387)
229 DAUND MH-10-007-036-001/534
(KHORWADI) 		1810007000NRG24160220240076983 29/02/2024 BALISH SHANKAR SAKAT 1810007WL017726 BALISH SHANKAR SAKAT 00051 MAHB0000680 1911 1911 Processed 25/04/2024 A115240770568 BALISH SHANKAR SAKAT CANARA BANK(508532)
230 DAUND MH-10-007-036-001/537
(KHORWADI) 		1810007000NRG24130220240075122 29/02/2024 ABHIJIT CHHABURAO BHANDALKAR 1810007WL017372 ABHIJIT CHHABURAO BHANDALKAR 00051 MAHB0000680 1911 1911 Processed 25/04/2024 A115240754134 Mr. ABHIJIT CHHABURAO BHANDALKAR BANK OF MAHARASHTRA(607387)
231 DAUND MH-10-007-043-001/285
(MALTHAN) 		1810007000NRG24240220240081662 29/02/2024 RUSHIKESH DATTATRAY YEVLE 1810007WL018378 RUSHIKESH DATTATRAY YEVLE 00051 MAHB0000680 1911 1911 Processed 25/04/2024 A115240770532 RUSHIKESH DATTATRAY YEWALE CANARA BANK(508532)
232 DAUND MH-10-007-043-001/350-A
(MALTHAN) 		1810007000NRG24130220240075187 29/02/2024 ABHIJEET PRAKASH CHAUDHARI 1810007WL017377 ABHIJEET PRAKASH CHAUDHARI 00051 MAHB0000680 1932 1932 Processed 25/04/2024 A115240770489 Mr. Abhijit Prakash Choudhari BANK OF MAHARASHTRA(607387)
233 DAUND MH-10-007-048-001/645
(NANVIJ) 		1810007000NRG24160220240077038 29/02/2024 MAYURI BANDU RAUT 1810007WL017730 MAYURI BANDU RAUT 00051 MAHB0000680 1911 1911 Processed 25/04/2024 A115240770670 MAYURI BANDU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
234 DAUND MH-10-007-057-001/34
(PEDGAON) 		1810007000NRG24130220240075243 29/02/2024 GORAKH BARIKRAO GHALME 1810007WL017383 GORAKH BARIKRAO GHALME 00051 MAHB0000680 1911 1911 Processed 25/04/2024 A115240770523 GORAKH BARIKRAO GHALAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13398 13398
235 DAUND MH-10-007-048-001/649
(NANVIJ) 		1810007000NRG24160220240077044 29/02/2024 SUMIT MOHAN PASALKAR 1810007WL017731 SUMIT MOHAN PASALKAR 00051 MAHB0000970 1911 1911 Processed 25/04/2024 A115240754129 Mr. SUMIT MOHAN PASALKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
236 DAUND MH-10-007-012-001/647
(DELWADI) 		1810007000NRG24130220240074957 29/02/2024 VIJAYA SUNIL KHUDE 1810007WL017356 VIJAYA SUNIL KHUDE 00051 MAHB0001012 1911 1911 Processed 25/04/2024 A115240770594 Miss. Vijaya Sunil Khude BANK OF MAHARASHTRA(607387)
237 DAUND MH-10-007-028-001/252
(KOREGAONBHIVER) 		1810007000NRG24130220240075144 29/02/2024 ROHINI SANTOSH JADHAV 1810007WL017374 ROHINI SANTOSH JADHAV 00051 MAHB0001012 1911 1911 Processed 25/04/2024 A115240769575 ROHINI SANTOSH JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
238 DAUND MH-10-007-060-001/1183
(RAHU) 		1810007000NRG24130220240075157 29/02/2024 ASHOK SRIRANG KUL 1810007WL017374 ASHOK SRIRANG KUL 00051 MAHB0001012 1911 1911 Processed 25/04/2024 A115240769576 ASHOK SHRIRANG KUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
239 DAUND MH-10-007-035-001/1287
(KHOR) 		1810007000NRG24160220240076951 29/02/2024 Goraksha Dattatray Choudhari 1810007WL017724 Goraksha Dattatray Choudhari 00051 MAHB0001080 1911 1911 Processed 25/04/2024 A115240770589 Mr. GORAKSHA DATTATRAY CHOUDHARI BANK OF MAHARASHTRA(607387)
240 DAUND MH-10-007-048-001/650
(NANVIJ) 		1810007000NRG24160220240077040 29/02/2024 OMKAR PRAFULLA PASLKAR 1810007WL017730 OMKAR PRAFULLA PASLKAR 00051 MAHB0001080 1911 1911 Processed 25/04/2024 A115240754231 Mr. OMKAR PTAFULLA PASLKAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
241 DAUND MH-10-007-075-001/136
(VASUNDE) 		1810007000NRG24120220240074356 29/02/2024 SWAPNIL HANUMANT JAMBLE 1810007WL017187 SWAPNIL HANUMANT JAMBLE 00051 MAHB0001413 1911 1911 Processed 25/04/2024 A115240770569 Master SWAPNIL HANUMANT JAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
242 DAUND MH-10-007-029-001/100
(KAUTHADI) 		1810007000NRG24130220240074972 29/02/2024 Dilip raghu atole 1810007WL017358 Dilip raghu atole 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240754126 Mr. DILIP RAGHU ATOLE BANK OF MAHARASHTRA(607387)
243 DAUND MH-10-007-029-001/138
(KAUTHADI) 		1810007000NRG24130220240074975 29/02/2024 nirmala sanjay mergal 1810007WL017358 nirmala sanjay mergal 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240769584 MRS NIRMALA SANJAY MERGAL STATE BANK OF INDIA(508548)
244 DAUND MH-10-007-029-001/138
(KAUTHADI) 		1810007000NRG24130220240074974 29/02/2024 sanjay balu mergal 1810007WL017358 sanjay balu mergal 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240769585 MR SANJAY BALU MERGAL STATE BANK OF INDIA(508548)
245 DAUND MH-10-007-029-001/145
(KAUTHADI) 		1810007000NRG24130220240074977 29/02/2024 Sunil Popat Atole 1810007WL017358 Sunil Popat Atole 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240755424 Mr. SUNIL POPAT ATOLE BANK OF MAHARASHTRA(607387)
246 DAUND MH-10-007-029-001/145
(KAUTHADI) 		1810007000NRG24130220240074978 29/02/2024 Varsha Sunil Atole 1810007WL017358 Varsha Sunil Atole 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240769590 VARSHLA SUNIL ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
247 DAUND MH-10-007-029-001/146
(KAUTHADI) 		1810007000NRG24130220240074980 29/02/2024 Chhabubai Popat Atole 1810007WL017358 Chhabubai Popat Atole 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240754127 Mrs. CHHABABAI POPAT ATOLE BANK OF MAHARASHTRA(607387)
248 DAUND MH-10-007-029-001/149
(KAUTHADI) 		1810007000NRG24130220240074982 29/02/2024 ATOLE SUREKHA POPAT 1810007WL017358 ATOLE SUREKHA POPAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240769589 SUREKHA YASHVANT ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
249 DAUND MH-10-007-029-001/149
(KAUTHADI) 		1810007000NRG24130220240074981 29/02/2024 YASHAVANT POPAT ATOLE 1810007WL017358 YASHAVANT POPAT ATOLE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240769561 YASHAVANT POPAT ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
250 DAUND MH-10-007-029-001/151
(KAUTHADI) 		1810007000NRG24130220240074983 29/02/2024 A R PANSARE 1810007WL017358 A R PANSARE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240769588 MR ASLAM RAJJAK PANSARE STATE BANK OF INDIA(508548)
251 DAUND MH-10-007-029-001/274
(KAUTHADI) 		1810007000NRG24130220240074986 29/02/2024 ANIL POPAT KHART 1810007WL017358 ANIL POPAT KHART 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770665 Mr. ANIL POPAT KHARAT BANK OF MAHARASHTRA(607387)
252 DAUND MH-10-007-029-001/274
(KAUTHADI) 		1810007000NRG24130220240074987 29/02/2024 TURPTI ANIL KHARAT 1810007WL017358 TURPTI ANIL KHARAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770666 MRS TRUPTI ANIL KHARAT STATE BANK OF INDIA(508548)
253 DAUND MH-10-007-042-001/1021
(MALAD) 		1810007000NRG24120220240073855 29/02/2024 MOHAN JAGANNATH BHAGAT 1810007WL017136 MOHAN JAGANNATH BHAGAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770614 Mr. MOHAN JAGANNATH BHAGAT BANK OF MAHARASHTRA(607387)
254 DAUND MH-10-007-042-001/1022
(MALAD) 		1810007000NRG24120220240073773 29/02/2024 JALINDAR KISAN NIMBALKAR 1810007WL017131 JALINDAR KISAN NIMBALKAR 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240754124 Mr. JALINDAR KISAN NIMBALKAR BANK OF MAHARASHTRA(607387)
255 DAUND MH-10-007-042-001/1022
(MALAD) 		1810007000NRG24120220240073775 29/02/2024 KAJAL JALINDAR NIMBALKAR 1810007WL017131 KAJAL JALINDAR NIMBALKAR 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770495 KAJAL JALINDAR NIMBALKAR UNION BANK OF INDIA(508500)
256 DAUND MH-10-007-042-001/1022
(MALAD) 		1810007000NRG24120220240073774 29/02/2024 SAVITA JALINDAR NIMBALKAR 1810007WL017131 SAVITA JALINDAR NIMBALKAR 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770511 SAVITA JALINDAR NIMBALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
257 DAUND MH-10-007-042-001/1025
(MALAD) 		1810007000NRG24120220240073950 29/02/2024 SANGRAM SHARAD JADHAV 1810007WL017153 SANGRAM SHARAD JADHAV 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770562 SANGRAM SHARAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 DAUND MH-10-007-042-001/1036
(MALAD) 		1810007000NRG24120220240073906 29/02/2024 KULDIP DASHRATH BHAGAT 1810007WL017148 KULDIP DASHRATH BHAGAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770607 Mr. KULDIP DASHARATH BHAGAT BANK OF MAHARASHTRA(607387)
259 DAUND MH-10-007-042-001/1036
(MALAD) 		1810007000NRG24120220240073911 29/02/2024 PRIYANKA JAYDIP BHAGAT 1810007WL017148 PRIYANKA JAYDIP BHAGAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240754233 Mrs. PRIYANKA JAYDIP BHAGAT BANK OF MAHARASHTRA(607387)
260 DAUND MH-10-007-042-001/1044
(MALAD) 		1810007000NRG24120220240073823 29/02/2024 SUNNY DNYANDEV SHELAR 1810007WL017134 SUNNY DNYANDEV SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770557 Master SUNNY DNYANDEV SHELAR BANK OF MAHARASHTRA(607387)
261 DAUND MH-10-007-042-001/1055
(MALAD) 		1810007000NRG24120220240073913 29/02/2024 BAPURAO RAMBHAU KOLHE 1810007WL017148 BAPURAO RAMBHAU KOLHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770617 BAPURAO RAMBHAU KOLHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
262 DAUND MH-10-007-042-001/1055
(MALAD) 		1810007000NRG24120220240073914 29/02/2024 GODABAI BAPURAO KOLHE 1810007WL017148 GODABAI BAPURAO KOLHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770623 Mrs. Godabai Bapurao Kolhe BANK OF MAHARASHTRA(607387)
263 DAUND MH-10-007-042-001/1055
(MALAD) 		1810007000NRG24120220240073915 29/02/2024 SUNIL BAPURAO KOLHE 1810007WL017148 SUNIL BAPURAO KOLHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770620 Mrs. CHAITALI SUNIL KOLHE BANK OF MAHARASHTRA(607387)
264 DAUND MH-10-007-042-001/181
(MALAD) 		1810007000NRG24120220240073776 29/02/2024 MACHINDR KISHAN NIMBALKAR 1810007WL017131 MACHINDR KISHAN NIMBALKAR 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240755413 MR MACHHINDRA K NIMBALKAR MS SONAL M NIM STATE BANK OF INDIA(508548)
265 DAUND MH-10-007-042-001/188
(MALAD) 		1810007000NRG24120220240073952 29/02/2024 GAURI CHANDRAKANT JADHAV 1810007WL017153 GAURI CHANDRAKANT JADHAV 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770455 Miss. GAURI CHANDRAKANT JADHAV BANK OF MAHARASHTRA(607387)
266 DAUND MH-10-007-042-001/198
(MALAD) 		1810007000NRG24120220240073954 29/02/2024 ROHINI SUNIL JADHAV 1810007WL017153 ROHINI SUNIL JADHAV 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770615 ROHINI SUNIL JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
267 DAUND MH-10-007-042-001/198
(MALAD) 		1810007000NRG24120220240073953 29/02/2024 SUNIL HARIBHAU JADHAV 1810007WL017153 SUNIL HARIBHAU JADHAV 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770556 Mr. HARI BABA JADHAV BANK OF MAHARASHTRA(607387)
268 DAUND MH-10-007-042-001/209
(MALAD) 		1810007000NRG24120220240073827 29/02/2024 JANABAI NANA SONAWANE 1810007WL017134 JANABAI NANA SONAWANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770490 JANABAI NANA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
269 DAUND MH-10-007-042-001/209
(MALAD) 		1810007000NRG24120220240073826 29/02/2024 NANA DATTU SONAWANE 1810007WL017134 NANA DATTU SONAWANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770491 Mr. NANA DATTU SONVANE BANK OF MAHARASHTRA(607387)
270 DAUND MH-10-007-042-001/220
(MALAD) 		1810007000NRG24120220240073779 29/02/2024 DEVIDAS SAKHARAM KAMBALE 1810007WL017131 DEVIDAS SAKHARAM KAMBALE 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240769564 Mr. DEVIDAS SAKHARAM KAMBLE BANK OF MAHARASHTRA(607387)
271 DAUND MH-10-007-042-001/241
(MALAD) 		1810007000NRG24120220240073926 29/02/2024 SHIVAJI GOPAL SHELAR 1810007WL017150 SHIVAJI GOPAL SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770634 SHIVAJI GOPAL SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 DAUND MH-10-007-042-001/260
(MALAD) 		1810007000NRG24120220240073780 29/02/2024 UMESH MANIK MORE 1810007WL017131 UMESH MANIK MORE 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240769566 MORE UMESH MANIK STATE BANK OF INDIA(508548)
273 DAUND MH-10-007-042-001/277
(MALAD) 		1810007000NRG24120220240073783 29/02/2024 HANUMANT SARJERAO BHAPKAR 1810007WL017131 HANUMANT SARJERAO BHAPKAR 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240755414 Mr. HANUMANT SARJERAO BHAPKAR BANK OF MAHARASHTRA(607387)
274 DAUND MH-10-007-042-001/286
(MALAD) 		1810007000NRG24120220240073829 29/02/2024 KISHOR DATTATRAY DUDHE 1810007WL017134 KISHOR DATTATRAY DUDHE 00051 MAHB0001830 273 273 Processed 25/04/2024 A115240770563 KISHOR DATTU DUDHE AXIS BANK(607153)
275 DAUND MH-10-007-042-001/317
(MALAD) 		1810007000NRG24120220240073942 29/02/2024 RANJIT DATTU MORE 1810007WL017152 RANJIT DATTU MORE 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770647 Mr. RANJIT DATTU MORE BANK OF MAHARASHTRA(607387)
276 DAUND MH-10-007-042-001/333
(MALAD) 		1810007000NRG24120220240073919 29/02/2024 AJIM SAMEER SAYYAD 1810007WL017148 AJIM SAMEER SAYYAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770616 Master AJIM SAMIR SAYYAD BANK OF MAHARASHTRA(607387)
277 DAUND MH-10-007-042-001/333
(MALAD) 		1810007000NRG24120220240073917 29/02/2024 YAKUB ABUBHAI SAYYAD 1810007WL017148 YAKUB ABUBHAI SAYYAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770624 Mr. YAKUB ABUBHAI SAYYAD BANK OF MAHARASHTRA(607387)
278 DAUND MH-10-007-042-001/351
(MALAD) 		1810007000NRG24120220240073958 29/02/2024 ANJANABAI JALINDAR GOLANDE 1810007WL017153 ANJANABAI JALINDAR GOLANDE 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770454 Miss. ANJANABAI JALINDAR GOLANDE BANK OF MAHARASHTRA(607387)
279 DAUND MH-10-007-042-001/351
(MALAD) 		1810007000NRG24120220240073957 29/02/2024 KAVITA PINTU GOLANDE 1810007WL017153 KAVITA PINTU GOLANDE 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770456 Mrs. KAVITA PINTU GOLANDE BANK OF MAHARASHTRA(607387)
280 DAUND MH-10-007-042-001/351
(MALAD) 		1810007000NRG24120220240073956 29/02/2024 PINTU JALINDAR GOLANDE 1810007WL017153 PINTU JALINDAR GOLANDE 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770457 PINTU JALINDAR GOLANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
281 DAUND MH-10-007-042-001/459
(MALAD) 		1810007000NRG24120220240073920 29/02/2024 MUJIB SHARIF SAYYAD 1810007WL017148 MUJIB SHARIF SAYYAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770621 MR MUJIB SHARIF SAYYAD STATE BANK OF INDIA(508548)
282 DAUND MH-10-007-042-001/511
(MALAD) 		1810007000NRG24120220240073795 29/02/2024 MADHURI RAJESH SHINDE 1810007WL017131 MADHURI RAJESH SHINDE 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770590 Mrs. MADHURI RAJESH SHINDE BANK OF MAHARASHTRA(607387)
283 DAUND MH-10-007-042-001/632
(MALAD) 		1810007000NRG24120220240073945 29/02/2024 MANDA SAMPAT BHAGAT 1810007WL017152 MANDA SAMPAT BHAGAT 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770643 Mr. SAMPAT DINKAR BHAGAT BANK OF MAHARASHTRA(607387)
284 DAUND MH-10-007-042-001/632
(MALAD) 		1810007000NRG24120220240073944 29/02/2024 SAMPAT DINKAR BHAGAT 1810007WL017152 SAMPAT DINKAR BHAGAT 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770644 MR SAMPAT DINKAR BHAGAT MRS NANDA SAMPAT STATE BANK OF INDIA(508548)
285 DAUND MH-10-007-042-001/633
(MALAD) 		1810007000NRG24120220240073947 29/02/2024 JAYSHREE NITIN BHAGAT 1810007WL017152 JAYSHREE NITIN BHAGAT 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770649 Mrs. JAYSHREE NITIN BHAGAT BANK OF MAHARASHTRA(607387)
286 DAUND MH-10-007-042-001/633
(MALAD) 		1810007000NRG24120220240073946 29/02/2024 NITIN SAMPAT BHAGAT 1810007WL017152 NITIN SAMPAT BHAGAT 00051 MAHB0001830 1638 1638 Processed 25/04/2024 A115240770642 Mr. NITIN SAMPAT BHAGAT BANK OF MAHARASHTRA(607387)
287 DAUND MH-10-007-042-001/645
(MALAD) 		1810007000NRG24120220240073846 29/02/2024 ATUL SHANKAR JADHAV 1810007WL017135 ATUL SHANKAR JADHAV 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770565 MR ATUL SHANKAR JADHAV STATE BANK OF INDIA(508548)
288 DAUND MH-10-007-042-001/646
(MALAD) 		1810007000NRG24120220240073847 29/02/2024 BALU APPA BHAPKAR 1810007WL017135 BALU APPA BHAPKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770503 Mr. BALU APPA BHAPKAR BANK OF MAHARASHTRA(607387)
289 DAUND MH-10-007-042-001/646
(MALAD) 		1810007000NRG24120220240073848 29/02/2024 MANISHA BALASO BHAPKAR 1810007WL017135 MANISHA BALASO BHAPKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770508 RUPALI BALASO BHAPKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
290 DAUND MH-10-007-042-001/649
(MALAD) 		1810007000NRG24120220240073850 29/02/2024 SUDHAKAR NARAYAN MHETRE 1810007WL017135 SUDHAKAR NARAYAN MHETRE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770500 Mr. SUDHAKAR NARAYAN MHETRE BANK OF MAHARASHTRA(607387)
291 DAUND MH-10-007-042-001/649
(MALAD) 		1810007000NRG24120220240073849 29/02/2024 VASANT NARAYAN MHETRE 1810007WL017135 VASANT NARAYAN MHETRE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770515 MR VASANT NARAYAN MHETRE STATE BANK OF INDIA(508548)
292 DAUND MH-10-007-042-001/650
(MALAD) 		1810007000NRG24120220240073852 29/02/2024 ANJALI NITIN NEVASE 1810007WL017135 ANJALI NITIN NEVASE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240754125 MRS ANJALI NITIN NEVASE STATE BANK OF INDIA(508548)
293 DAUND MH-10-007-042-001/650
(MALAD) 		1810007000NRG24120220240073851 29/02/2024 NITIN KHANDU NEVASE 1810007WL017135 NITIN KHANDU NEVASE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770564 KUSUM KHANDU NEVASE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
294 DAUND MH-10-007-042-001/678
(MALAD) 		1810007000NRG24120220240073835 29/02/2024 DADASO BAPURAO MORE 1810007WL017134 DADASO BAPURAO MORE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770622 Mr. DADASAHEB BAPURAO MORE BANK OF MAHARASHTRA(607387)
295 DAUND MH-10-007-042-001/69
(MALAD) 		1810007000NRG24120220240073836 29/02/2024 NIKHIL LAXMAN DUDHE 1810007WL017134 NIKHIL LAXMAN DUDHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770558 NIKHIL LAXMAN DUDHE AXIS BANK(607153)
296 DAUND MH-10-007-042-001/693
(MALAD) 		1810007000NRG24120220240073856 29/02/2024 JAGGNNATH DINKAR BJHAGAT 1810007WL017136 JAGGNNATH DINKAR BJHAGAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770626 JAGNNATHA DINKAR BHAGAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
297 DAUND MH-10-007-042-001/694
(MALAD) 		1810007000NRG24120220240073858 29/02/2024 SAURABH SONBA BHAGAT 1810007WL017136 SAURABH SONBA BHAGAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770625 SAURABH SONABA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
298 DAUND MH-10-007-042-001/694
(MALAD) 		1810007000NRG24120220240073857 29/02/2024 SONBA JAGANNATH BHAGAT 1810007WL017136 SONBA JAGANNATH BHAGAT 00051 MAHB0001830 1911 1911 Rejected 24/04/2024 A115240770618 Account closed
299 DAUND MH-10-007-042-001/78
(MALAD) 		1810007000NRG24120220240073837 29/02/2024 SAMPAT APPA NAVALE 1810007WL017134 SAMPAT APPA NAVALE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240754235 Mr. SAMPAT APPA NAVALE BANK OF MAHARASHTRA(607387)
300 DAUND MH-10-007-055-001/111
(PANDHREWADI) 		1810007000NRG24130220240075222 29/02/2024 GARDI ASHOK DADASO 1810007WL017381 GARDI ASHOK DADASO 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770448 Mr. ASHOK DADASAHEB GARDI BANK OF MAHARASHTRA(607387)
301 DAUND MH-10-007-055-001/135
(PANDHREWADI) 		1810007000NRG24130220240075225 29/02/2024 ANITA ANIL SHITOLE 1810007WL017381 ANITA ANIL SHITOLE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240755436 Mrs. ANITA ANIL SHITOLE BANK OF MAHARASHTRA(607387)
302 DAUND MH-10-007-055-001/158
(PANDHREWADI) 		1810007000NRG24120220240074300 29/02/2024 Rutuja eknath jadhav 1810007WL017182 Rutuja eknath jadhav 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770667 Miss. RUTUJA EKNATH JADHAV BANK OF MAHARASHTRA(607387)
303 DAUND MH-10-007-055-001/158
(PANDHREWADI) 		1810007000NRG24120220240074299 29/02/2024 VAISHALI EAKNATH JADHAV 1810007WL017182 VAISHALI EAKNATH JADHAV 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240755417 Mrs. VAISHALI YEKNATH JADHAV BANK OF MAHARASHTRA(607387)
304 DAUND MH-10-007-055-001/27
(PANDHREWADI) 		1810007000NRG24120220240074321 29/02/2024 Sameer Zakar sayyad 1810007WL017184 Sameer Zakar sayyad 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770660 Mr. SAMIR JAFAR SAYYAD BANK OF MAHARASHTRA(607387)
305 DAUND MH-10-007-055-001/374
(PANDHREWADI) 		1810007000NRG24120220240074335 29/02/2024 Kajal bandu bhagwat 1810007WL017185 Kajal bandu bhagwat 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240754133 Miss. KAJAL BANDU BHAGWAT BANK OF MAHARASHTRA(607387)
306 DAUND MH-10-007-055-001/375
(PANDHREWADI) 		1810007000NRG24120220240074336 29/02/2024 Sarthak Sanjay bhagwat 1810007WL017185 Sarthak Sanjay bhagwat 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240754234 Mr. SARTHAK SANJAY BHAGWAT BANK OF MAHARASHTRA(607387)
307 DAUND MH-10-007-055-001/398
(PANDHREWADI) 		1810007000NRG24120220240074305 29/02/2024 ANITA NAVNATH DHAVAN 1810007WL017182 ANITA NAVNATH DHAVAN 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770663 Mrs. ANITA NAVNATH DHAVAN BANK OF MAHARASHTRA(607387)
308 DAUND MH-10-007-055-001/407
(PANDHREWADI) 		1810007000NRG24120220240074322 29/02/2024 Navnath ramchandra bhagwat 1810007WL017184 Navnath ramchandra bhagwat 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770673 Mr. NAVNATH RAMCHANDRA BHAGWAT BANK OF MAHARASHTRA(607387)
309 DAUND MH-10-007-055-001/407
(PANDHREWADI) 		1810007000NRG24120220240074323 29/02/2024 Vaishali navnath bhagwat 1810007WL017184 Vaishali navnath bhagwat 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770668 VAISHALI MAHADEO JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
310 DAUND MH-10-007-055-001/445
(PANDHREWADI) 		1810007000NRG24120220240074325 29/02/2024 Pornima kanifnath gardi 1810007WL017184 Pornima kanifnath gardi 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770669 Mr. RAMCHANDRA KRUSHNA SUTAR CENTRAL BANK OF INDIA(607115)
311 DAUND MH-10-007-055-001/448
(PANDHREWADI) 		1810007000NRG24120220240074327 29/02/2024 Rihana Akbar Sayyed 1810007WL017184 Rihana Akbar Sayyed 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770661 Mrs. RIHANA AKBAR SAYYED BANK OF MAHARASHTRA(607387)
312 DAUND MH-10-007-055-001/458
(PANDHREWADI) 		1810007000NRG24130220240075230 29/02/2024 Pranjali Mahendra bhagwat 1810007WL017382 Pranjali Mahendra bhagwat 00051 MAHB0001830 1365 1365 Processed 25/04/2024 A115240770537 M/s. Pranjali Madhukar Jagtap BANK OF MAHARASHTRA(607387)
313 DAUND MH-10-007-055-001/459
(PANDHREWADI) 		1810007000NRG24120220240074338 29/02/2024 Pradnya Yogesh Bhagwat 1810007WL017185 Pradnya Yogesh Bhagwat 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240755435 Miss. PRADNYA SAKHARAM HIRAVE BANK OF MAHARASHTRA(607387)
314 DAUND MH-10-007-055-001/460
(PANDHREWADI) 		1810007000NRG24120220240074329 29/02/2024 Alim Ismail sayyad 1810007WL017184 Alim Ismail sayyad 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770671 MR ALIM ISMAILE SAYYAD STATE BANK OF INDIA(508548)
315 DAUND MH-10-007-055-001/460
(PANDHREWADI) 		1810007000NRG24120220240074330 29/02/2024 Reshma Alim sayyad 1810007WL017184 Reshma Alim sayyad 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240754130 MRS RESHMA ALIM SAYYAD STATE BANK OF INDIA(508548)
316 DAUND MH-10-007-055-001/490-B
(PANDHREWADI) 		1810007000NRG24130220240075231 29/02/2024 Renuka Anil kalaskar 1810007WL017382 Renuka Anil kalaskar 00051 MAHB0001830 1365 1365 Processed 25/04/2024 A115240769568 Miss. RENUKA ANIL KALASKAR BANK OF MAHARASHTRA(607387)
317 DAUND MH-10-007-055-001/525
(PANDHREWADI) 		1810007000NRG24120220240074331 29/02/2024 Somnath balaso supekar 1810007WL017184 Somnath balaso supekar 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770672 Mr. SOMNATH BALASO SUPEKAR BANK OF MAHARASHTRA(607387)
318 DAUND MH-10-007-075-001/739
(VASUNDE) 		1810007000NRG24120220240074364 29/02/2024 Mr.RAJENDRA VITHHAL JAMBLE 1810007WL017187 Mr.RAJENDRA VITHHAL JAMBLE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770559 Mr. RAJENDRA VITHHAL JAMBLE BANK OF MAHARASHTRA(607387)
319 DAUND MH-10-007-075-001/739
(VASUNDE) 		1810007000NRG24220220240079611 29/02/2024 Mr.RAJENDRA VITHHAL JAMBLE 1810007WL018210 Mr.RAJENDRA VITHHAL JAMBLE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770560 Mr. RAJENDRA VITHHAL JAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 140868 140868
320 DAUND MH-10-007-048-001/581
(NANVIJ) 		1810007000NRG24160220240077037 29/02/2024 LOKESH SOMNATH PASALKAR 1810007WL017730 LOKESH SOMNATH PASALKAR 00051 MAHB0001947 1911 1911 Processed 25/04/2024 A115240754131 PASALKAR LOKESH SOMANATH THE COSMOS CO-OPERATIVE BANK LTD(607090)
321 DAUND MH-10-007-048-001/614
(NANVIJ) 		1810007000NRG24130220240075219 29/02/2024 VIJAY ZUMBAR KUDALE 1810007WL017380 VIJAY ZUMBAR KUDALE 00051 MAHB0001947 819 819 Processed 25/04/2024 A115240770582 Mr. VIJAY ZUMBAR KUDALE BANK OF MAHARASHTRA(607387)
322 DAUND MH-10-007-048-001/657
(NANVIJ) 		1810007000NRG24160220240077046 29/02/2024 VINOD DILIP PATOLE 1810007WL017731 VINOD DILIP PATOLE 00051 MAHB0001947 1911 1911 Processed 25/04/2024 A115240754236 VINOD DILIP PATOLE UNION BANK OF INDIA(508500)
323 DAUND MH-10-007-048-001/660
(NANVIJ) 		1810007000NRG24160220240077049 29/02/2024 AKASHAY ASHOK LAGAD 1810007WL017731 AKASHAY ASHOK LAGAD 00051 MAHB0001947 1911 1911 Processed 25/04/2024 A115240754232 AKSHAY ASHOK LAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
324 DAUND MH-10-007-048-001/663
(NANVIJ) 		1810007000NRG24160220240077055 29/02/2024 NILESH ARJUNRAO PASALKAR 1810007WL017732 NILESH ARJUNRAO PASALKAR 00078 CNRB0001882 1911 1911 Processed 25/04/2024 A115240754192 NILESH ARJUN PASALKAR CANARA BANK(508532)
SubTotal 1911 1911
325 DAUND MH-10-007-049-002/60
(NANDUR) 		1810007000NRG24130220240075216 29/02/2024 DHANANJAY VIJAY BORATE 1810007WL017379 DHANANJAY VIJAY BORATE 00078 CNRB0002568 1911 1911 Processed 25/04/2024 A115240754237 DHANANJAY VIJAY BORATE CANARA BANK(508532)
SubTotal 1911 1911
326 DAUND MH-10-007-036-001/399
(KHORWADI) 		1810007000NRG24130220240075117 29/02/2024 SATYAVAN GAJANAN SAKAT 1810007WL017372 SATYAVAN GAJANAN SAKAT 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754307 SATYAWAN GAJANAN SAKAT CANARA BANK(508532)
327 DAUND MH-10-007-036-001/492
(KHORWADI) 		1810007000NRG24160220240076980 29/02/2024 Nana Rambhau Sonawane 1810007WL017726 Nana Rambhau Sonawane 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754261 NANA RAMBHAU SONAWANE CANARA BANK(508532)
328 DAUND MH-10-007-043-001/10002
(MALTHAN) 		1810007000NRG24130220240075173 29/02/2024 shaml shrad shirke 1810007WL017377 shaml shrad shirke 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754303 SHAMAL SHARAD SHIRKE CANARA BANK(508532)
329 DAUND MH-10-007-043-001/10002
(MALTHAN) 		1810007000NRG24130220240075172 29/02/2024 SHARAD NARAYAN SHIRKE 1810007WL017377 SHARAD NARAYAN SHIRKE 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754240 SHARAD NARAYAN SHIRKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
330 DAUND MH-10-007-043-001/100043
(MALTHAN) 		1810007000NRG24130220240075174 29/02/2024 bapu srirang bhorkar 1810007WL017377 bapu srirang bhorkar 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240770512 BAPU SHRIRANG BORKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
331 DAUND MH-10-007-043-001/1002
(MALTHAN) 		1810007000NRG24120220240074201 29/02/2024 NITIN BHIMRAO WALKE 1810007WL017173 NITIN BHIMRAO WALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754277 Mr. Nitin Bhimrao Walke BANK OF MAHARASHTRA(607387)
332 DAUND MH-10-007-043-001/1002
(MALTHAN) 		1810007000NRG24240220240081084 29/02/2024 NITIN BHIMRAO WALKE 1810007WL018364 NITIN BHIMRAO WALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754279 Mr. Nitin Bhimrao Walke BANK OF MAHARASHTRA(607387)
333 DAUND MH-10-007-043-001/1002
(MALTHAN) 		1810007000NRG24240220240081085 29/02/2024 SUJATA NITIN VALKE 1810007WL018364 SUJATA NITIN VALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754280 SUJATA NITIN WALKE IDBI BANK(607095)
334 DAUND MH-10-007-043-001/1002
(MALTHAN) 		1810007000NRG24120220240074202 29/02/2024 SUJATA NITIN VALKE 1810007WL017173 SUJATA NITIN VALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754278 SUJATA NITIN WALKE IDBI BANK(607095)
335 DAUND MH-10-007-043-001/1003
(MALTHAN) 		1810007000NRG24120220240074203 29/02/2024 THAKOBA MAHADEV CHAWAN 1810007WL017173 THAKOBA MAHADEV CHAWAN 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754267 THAKOBA MAHADEO CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
336 DAUND MH-10-007-043-001/1003
(MALTHAN) 		1810007000NRG24240220240081089 29/02/2024 THAKOBA MAHADEV CHAWAN 1810007WL018364 THAKOBA MAHADEV CHAWAN 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754266 THAKOBA MAHADEO CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
337 DAUND MH-10-007-043-001/10038
(MALTHAN) 		1810007000NRG24240220240081238 29/02/2024 LAXMI JAGNNATH DEVKATE 1810007WL018368 LAXMI JAGNNATH DEVKATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754286 LAXMI JAGANNATH DEVKATE CANARA BANK(508532)
338 DAUND MH-10-007-043-001/1004
(MALTHAN) 		1810007000NRG24240220240081090 29/02/2024 BHIMRAO DINKAR VALKE 1810007WL018364 BHIMRAO DINKAR VALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754273 BHIMRAO DINKAR WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
339 DAUND MH-10-007-043-001/1004
(MALTHAN) 		1810007000NRG24120220240074204 29/02/2024 BHIMRAO DINKAR VALKE 1810007WL017173 BHIMRAO DINKAR VALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754275 BHIMRAO DINKAR WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
340 DAUND MH-10-007-043-001/1004
(MALTHAN) 		1810007000NRG24120220240074205 29/02/2024 RANJANABAI BHIMRAO VALKE 1810007WL017173 RANJANABAI BHIMRAO VALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754276 RANJANABAI BHIMRAO VALKE INDIA POST PAYMENTS BANK LIMITED(508528)
341 DAUND MH-10-007-043-001/1004
(MALTHAN) 		1810007000NRG24240220240081091 29/02/2024 RANJANABAI BHIMRAO VALKE 1810007WL018364 RANJANABAI BHIMRAO VALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754274 RANJANABAI BHIMRAO VALKE INDIA POST PAYMENTS BANK LIMITED(508528)
342 DAUND MH-10-007-043-001/10053-A
(MALTHAN) 		1810007000NRG24130220240075186 29/02/2024 Aditay prmoda chuedhri 1810007WL017377 Aditay prmoda chuedhri 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754263 ADITYA PRAMOD CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 DAUND MH-10-007-043-001/10053-A
(MALTHAN) 		1810007000NRG24130220240075185 29/02/2024 Aniket prmoda chuedhri 1810007WL017377 Aniket prmoda chuedhri 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240755315 ANIKET PRAMOD CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DAUND MH-10-007-043-001/10053-A
(MALTHAN) 		1810007000NRG24130220240075184 29/02/2024 Manda prmoda chuedhri 1810007WL017377 Manda prmoda chuedhri 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754255 MANDA PRAMOD CHAUDHARI CANARA BANK(508532)
345 DAUND MH-10-007-043-001/1006
(MALTHAN) 		1810007000NRG24240220240080997 29/02/2024 ANITA SUNIL CHAWAN 1810007WL018357 ANITA SUNIL CHAWAN 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754301 ANITA SUNIL CHAVAN CANARA BANK(508532)
346 DAUND MH-10-007-043-001/1006
(MALTHAN) 		1810007000NRG24240220240080998 29/02/2024 SHAHAJI BAJIRAO CHAWAN 1810007WL018357 SHAHAJI BAJIRAO CHAWAN 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754245 SHAHAJI BAJIRAV CHAVAN CANARA BANK(508532)
347 DAUND MH-10-007-043-001/1006
(MALTHAN) 		1810007000NRG24240220240080999 29/02/2024 SUJATA SHAHAJI CHAWAN 1810007WL018357 SUJATA SHAHAJI CHAWAN 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754299 SUJATA SHAHJI CHAVAN CANARA BANK(508532)
348 DAUND MH-10-007-043-001/1006
(MALTHAN) 		1810007000NRG24240220240080996 29/02/2024 SUNIL BAJIRAO CHAWAN 1810007WL018357 SUNIL BAJIRAO CHAWAN 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754300 SUNIL BAJIRAV CHAVAN CANARA BANK(508532)
349 DAUND MH-10-007-043-001/135
(MALTHAN) 		1810007000NRG24260220240082133 29/02/2024 DILIP BHAUSO DALVI 1810007WL018503 DILIP BHAUSO DALVI 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754288 DILIP BHAU DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DAUND MH-10-007-043-001/135
(MALTHAN) 		1810007000NRG24260220240082134 29/02/2024 VAIJANTA DILIP DALVI 1810007WL018503 VAIJANTA DILIP DALVI 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754289 VAIJAYANTI DILEEP DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 DAUND MH-10-007-043-001/147
(MALTHAN) 		1810007000NRG24130220240075190 29/02/2024 RAMCHNDRA GANPAT DAREKAR 1810007WL017378 RAMCHNDRA GANPAT DAREKAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754250 RAMCHANDRA GANPAT DAREKAR CANARA BANK(508532)
352 DAUND MH-10-007-043-001/148
(MALTHAN) 		1810007000NRG24130220240075193 29/02/2024 MANOJ SANJAY CHAWAN 1810007WL017378 MANOJ SANJAY CHAWAN 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754271 MANOJ SANJAY CHAVAN UNION BANK OF INDIA(508500)
353 DAUND MH-10-007-043-001/148
(MALTHAN) 		1810007000NRG24130220240075192 29/02/2024 USHA SANJAY CHVHAN 1810007WL017378 USHA SANJAY CHVHAN 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754270 USHA SANJAY CHAVAN CANARA BANK(508532)
354 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG24260220240082142 29/02/2024 S B KOPNAR 1810007WL018503 S B KOPNAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754281 SONBA BAJABA KOPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 DAUND MH-10-007-043-001/179
(MALTHAN) 		1810007000NRG24240220240080922 29/02/2024 WAGHMODE BAJIRAO GANPAT 1810007WL018351 WAGHMODE BAJIRAO GANPAT 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754284 BAJIRAO GANPAT WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
356 DAUND MH-10-007-043-001/184
(MALTHAN) 		1810007000NRG24260220240082348 29/02/2024 POPAT BABAN BHUJBAL 1810007WL018515 POPAT BABAN BHUJBAL 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754295 POPAT BABAN BHUJABAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
357 DAUND MH-10-007-043-001/2003
(MALTHAN) 		1810007000NRG24240220240081631 29/02/2024 DNYANDEV BHAGWAN DEVKATE 1810007WL018378 DNYANDEV BHAGWAN DEVKATE 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754247 DNYANDEV BHAGVAN DEVAKATE CANARA BANK(508532)
358 DAUND MH-10-007-043-001/201
(MALTHAN) 		1810007000NRG24240220240081645 29/02/2024 ASHVINI RAMA DHAGATE 1810007WL018378 ASHVINI RAMA DHAGATE 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754298 ASHVINI RAMA DHAGATE CANARA BANK(508532)
359 DAUND MH-10-007-043-001/201
(MALTHAN) 		1810007000NRG24240220240081643 29/02/2024 LALASO HARIBA DHAGATE 1810007WL018378 LALASO HARIBA DHAGATE 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754308 LALASO HARIBA DHAGADE CANARA BANK(508532)
360 DAUND MH-10-007-043-001/201
(MALTHAN) 		1810007000NRG24240220240081644 29/02/2024 RAMA LALASO DHAGATE 1810007WL018378 RAMA LALASO DHAGATE 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754264 DHAGATE RAMA LALASO CANARA BANK(508532)
361 DAUND MH-10-007-043-001/204
(MALTHAN) 		1810007000NRG24240220240081647 29/02/2024 PRADEEP VASANT KAMBLE 1810007WL018378 PRADEEP VASANT KAMBLE 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754253 MAYURI PRADIP KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
362 DAUND MH-10-007-043-001/204
(MALTHAN) 		1810007000NRG24240220240081646 29/02/2024 VASANT GOVIND KAMBLE 1810007WL018378 VASANT GOVIND KAMBLE 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754272 VASANT GOVIND KAMBLE CANARA BANK(508532)
363 DAUND MH-10-007-043-001/2053
(MALTHAN) 		1810007000NRG24260220240082350 29/02/2024 JANABAI TUKARAM JADHAV 1810007WL018515 JANABAI TUKARAM JADHAV 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754258 JANABAI TUKARAM JADHAV CANARA BANK(508532)
364 DAUND MH-10-007-043-001/2053
(MALTHAN) 		1810007000NRG24260220240082349 29/02/2024 TUKARAM BAYAJI JADHAV 1810007WL018515 TUKARAM BAYAJI JADHAV 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754304 TUKARAM BAYAJI YADAV CANARA BANK(508532)
365 DAUND MH-10-007-043-001/21
(MALTHAN) 		1810007000NRG24260220240082359 29/02/2024 DATTATRAY BAYAJI JADHAV 1810007WL018515 DATTATRAY BAYAJI JADHAV 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754296 DATTATRAYA BAYAJI JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
366 DAUND MH-10-007-043-001/21
(MALTHAN) 		1810007000NRG24260220240082360 29/02/2024 LATA DATTATRAY JADHAV 1810007WL018515 LATA DATTATRAY JADHAV 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754297 LATA DATTATRAY JADHAV CANARA BANK(508532)
367 DAUND MH-10-007-043-001/224
(MALTHAN) 		1810007000NRG24260220240082383 29/02/2024 POPAT SAHEBRAO WAGHMODE 1810007WL018517 POPAT SAHEBRAO WAGHMODE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754306 POPAT SAHEBRAO WAGHMODE CANARA BANK(508532)
368 DAUND MH-10-007-043-001/248
(MALTHAN) 		1810007000NRG24260220240082361 29/02/2024 KAILASH ANKUSH SHELKE 1810007WL018515 KAILASH ANKUSH SHELKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754244 SHELAKE KAILAS ANKUSH CANARA BANK(508532)
369 DAUND MH-10-007-043-001/254
(MALTHAN) 		1810007000NRG24240220240081246 29/02/2024 BHASKAR JAGNNATH VAVTE 1810007WL018368 BHASKAR JAGNNATH VAVTE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754256 BHASKAR JAGANNATH WAVRE CANARA BANK(508532)
370 DAUND MH-10-007-043-001/285
(MALTHAN) 		1810007000NRG24240220240081660 29/02/2024 DATTATRAY POPAT YEVLE 1810007WL018378 DATTATRAY POPAT YEVLE 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754246 DATTATRAY POPAT YEVALE CANARA BANK(508532)
371 DAUND MH-10-007-043-001/301
(MALTHAN) 		1810007000NRG24240220240081366 29/02/2024 SANTOSH BALASO KOPNAR 1810007WL018371 SANTOSH BALASO KOPNAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754260 SANTOSH BALASO KOPNAR CANARA BANK(508532)
372 DAUND MH-10-007-043-001/310
(MALTHAN) 		1810007000NRG24240220240081682 29/02/2024 LALASHAHEB BAJIRAO DEVKATE 1810007WL018379 LALASHAHEB BAJIRAO DEVKATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754265 LALASO BAJIRAV DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
373 DAUND MH-10-007-043-001/367
(MALTHAN) 		1810007000NRG24260220240082388 29/02/2024 navnath gabaji dalavi 1810007WL018517 navnath gabaji dalavi 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754243 MR NAVNATH GABAJI DALVI STATE BANK OF INDIA(508548)
374 DAUND MH-10-007-043-001/43
(MALTHAN) 		1810007000NRG24050220240071328 29/02/2024 ALKA SATISH SATISH GIRAMKAR 1810007WL016707 ALKA SATISH SATISH GIRAMKAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754291 ALAKA SATISH GIRIMKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
375 DAUND MH-10-007-043-001/43
(MALTHAN) 		1810007000NRG24050220240071327 29/02/2024 GIRAMKAR SATHISH DATTATRYA 1810007WL016707 GIRAMKAR SATHISH DATTATRYA 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754292 SATISH DATTATRAY GIRIMKAR CANARA BANK(508532)
376 DAUND MH-10-007-043-001/43
(MALTHAN) 		1810007000NRG24130220240075188 29/02/2024 KUSUM DATTATRYA GIRAMKAR 1810007WL017377 KUSUM DATTATRYA GIRAMKAR 00078 CNRB0002581 1932 1932 Processed 25/04/2024 A115240754290 KUSUM DATTATRAYA GIRIMKAR CANARA BANK(508532)
377 DAUND MH-10-007-043-001/430
(MALTHAN) 		1810007000NRG24240220240081006 29/02/2024 GORAKH LALA BHOSALE 1810007WL018357 GORAKH LALA BHOSALE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754294 GORAKH LALA BHOSALE CANARA BANK(508532)
378 DAUND MH-10-007-043-001/430
(MALTHAN) 		1810007000NRG24240220240081007 29/02/2024 NAVNATH LALA BHOSALE 1810007WL018357 NAVNATH LALA BHOSALE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754293 NAVNATH LALA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
379 DAUND MH-10-007-043-001/436
(MALTHAN) 		1810007000NRG24120220240074134 29/02/2024 vitthal datatray survanshi 1810007WL017166 vitthal datatray survanshi 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754242 MR DATTATRAYA V SURYAVANSHI STATE BANK OF INDIA(508548)
380 DAUND MH-10-007-043-001/453
(MALTHAN) 		1810007000NRG24260220240082148 29/02/2024 RANI SHIVAJI DALVI 1810007WL018503 RANI SHIVAJI DALVI 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754252 RANI SHIVAJI DALVI CANARA BANK(508532)
381 DAUND MH-10-007-043-001/453
(MALTHAN) 		1810007000NRG24260220240082147 29/02/2024 SHIVAJI ANANTA DALVI 1810007WL018503 SHIVAJI ANANTA DALVI 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754251 SHIVAJI ANANTA DALAVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
382 DAUND MH-10-007-043-001/467
(MALTHAN) 		1810007000NRG24240220240081082 29/02/2024 GANESH BAPU VIRKAR 1810007WL018363 GANESH BAPU VIRKAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240755322 GANESH BAPU VEERKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
383 DAUND MH-10-007-043-001/467
(MALTHAN) 		1810007000NRG24120220240074174 29/02/2024 GANESH BAPU VIRKAR 1810007WL017170 GANESH BAPU VIRKAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240755323 GANESH BAPU VEERKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
384 DAUND MH-10-007-043-001/475
(MALTHAN) 		1810007000NRG24120220240074135 29/02/2024 CHANDRAKANT NIVRUTI CHAVHAN 1810007WL017166 CHANDRAKANT NIVRUTI CHAVHAN 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754239 CHAVAN CHANDRAKANT NIVRUTI CANARA BANK(508532)
385 DAUND MH-10-007-043-001/5012
(MALTHAN) 		1810007000NRG24240220240081184 29/02/2024 ABHIJEET ARJUN LONDHE 1810007WL018366 ABHIJEET ARJUN LONDHE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754248 ABHIJIT ARJUN LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
386 DAUND MH-10-007-043-001/5012
(MALTHAN) 		1810007000NRG24240220240081185 29/02/2024 PRADNYA ABHIJEET LONDHE 1810007WL018366 PRADNYA ABHIJEET LONDHE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754249 PRADNYA ABHIJIT LONDHE AXIS BANK(607153)
387 DAUND MH-10-007-043-001/5025
(MALTHAN) 		1810007000NRG24050220240071332 29/02/2024 MANGAL RAMESH GIRAMKAR 1810007WL016707 MANGAL RAMESH GIRAMKAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754494 MANGAL RAMES GIRIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 DAUND MH-10-007-043-001/5027
(MALTHAN) 		1810007000NRG24120220240074177 29/02/2024 DNYANDEV VISHVANATH AVACHAR 1810007WL017171 DNYANDEV VISHVANATH AVACHAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240755319 DNYANDEO VISHWNATH AVACHER CANARA BANK(508532)
389 DAUND MH-10-007-043-001/5042
(MALTHAN) 		1810007000NRG24240220240081264 29/02/2024 YOGITA SACHIN DEOKATE 1810007WL018368 YOGITA SACHIN DEOKATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754259 YOGITA SACHIN DEVKATE CANARA BANK(508532)
390 DAUND MH-10-007-043-001/5045
(MALTHAN) 		1810007000NRG24240220240081011 29/02/2024 KOMAL GORAKH BHOSLE 1810007WL018357 KOMAL GORAKH BHOSLE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754302 KOMAL GORAKH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
391 DAUND MH-10-007-043-001/5046
(MALTHAN) 		1810007000NRG24050220240071333 29/02/2024 DNYANESHWAR HARIBHAU JADHAV 1810007WL016707 DNYANESHWAR HARIBHAU JADHAV 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754238 DNYANESHWAR HARIBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 DAUND MH-10-007-043-001/512
(MALTHAN) 		1810007000NRG24120220240074137 29/02/2024 sanjay shankar dalvi 1810007WL017166 sanjay shankar dalvi 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754241 SANJAY SHANKAR DALAVI BANK OF INDIA(508505)
393 DAUND MH-10-007-043-001/556
(MALTHAN) 		1810007000NRG24120220240074183 29/02/2024 SHRIHARI SUDHAKAR DHAGATE 1810007WL017171 SHRIHARI SUDHAKAR DHAGATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754262 SHRIHARI SUDHAKAR DHAGATE CANARA BANK(508532)
394 DAUND MH-10-007-043-001/699
(MALTHAN) 		1810007000NRG24240220240080940 29/02/2024 DATTATRAY BAJIRAO WAGHOMDE 1810007WL018351 DATTATRAY BAJIRAO WAGHOMDE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754285 DATTATRAYA BAJIRAO VAGHAMODE CANARA BANK(508532)
395 DAUND MH-10-007-043-001/699
(MALTHAN) 		1810007000NRG24240220240080939 29/02/2024 HANUMANT DATTATRAY WAGHOMDE 1810007WL018351 HANUMANT DATTATRAY WAGHOMDE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754282 HANUMANT DATTATRYA WAGHMODE CANARA BANK(508532)
396 DAUND MH-10-007-043-001/741
(MALTHAN) 		1810007000NRG24240220240080942 29/02/2024 S D WAGHMODE 1810007WL018351 S D WAGHMODE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754283 Mr. SHAHAJI DNYNDEO WAGHMODE BANK OF MAHARASHTRA(607387)
397 DAUND MH-10-007-043-001/777
(MALTHAN) 		1810007000NRG24240220240081014 29/02/2024 AVIDA MANOHAR MISAL 1810007WL018357 AVIDA MANOHAR MISAL 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754257 AVIDA MANOHAR MISAL CANARA BANK(508532)
398 DAUND MH-10-007-043-001/777
(MALTHAN) 		1810007000NRG24240220240081013 29/02/2024 MANOHAR BALBHIM MISAL 1810007WL018357 MANOHAR BALBHIM MISAL 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754305 MANOHAR BALBHIM MISAL CANARA BANK(508532)
399 DAUND MH-10-007-043-001/995
(MALTHAN) 		1810007000NRG24240220240081019 29/02/2024 NILESH DEVIDS BHOSLE 1810007WL018357 NILESH DEVIDS BHOSLE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754254 NILESH DEVIDAS BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
400 DAUND MH-10-007-043-001/997
(MALTHAN) 		1810007000NRG24240220240081020 29/02/2024 RATAN DNYANDEV SHELKE 1810007WL018357 RATAN DNYANDEV SHELKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754287 RATAN DNYANDEV SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
401 DAUND MH-10-007-043-001/998
(MALTHAN) 		1810007000NRG24240220240081105 29/02/2024 SURVANA RAHUL SHIRKE 1810007WL018364 SURVANA RAHUL SHIRKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754269 SUVARNA RAHUL SHIKRE CANARA BANK(508532)
402 DAUND MH-10-007-043-001/998
(MALTHAN) 		1810007000NRG24120220240074212 29/02/2024 SURVANA RAHUL SHIRKE 1810007WL017173 SURVANA RAHUL SHIRKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240754268 SUVARNA RAHUL SHIKRE CANARA BANK(508532)
SubTotal 147441 147441
403 DAUND MH-10-007-043-001/1236
(MALTHAN) 		1810007000NRG24240220240081172 29/02/2024 ANIL HANUMANT SHINGADE 1810007WL018366 ANIL HANUMANT SHINGADE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240755317 Mr. ANIL HANUMANT SHINGADE BANK OF MAHARASHTRA(607387)
404 DAUND MH-10-007-043-001/2057
(MALTHAN) 		1810007000NRG24240220240081337 29/02/2024 PARSHURAM RAGHUNATH DEOKATE 1810007WL018370 PARSHURAM RAGHUNATH DEOKATE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240755320 PARASRAM RAGHUNATH DEVKATE CANARA BANK(508532)
405 DAUND MH-10-007-043-001/468
(MALTHAN) 		1810007000NRG24260220240082215 29/02/2024 DNYANESHWAR RAJU DEVKATE 1810007WL018508 DNYANESHWAR RAJU DEVKATE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240770533 DYNANESHWAR RAJENDRA DEVKATE CANARA BANK(508532)
406 DAUND MH-10-007-043-001/5026
(MALTHAN) 		1810007000NRG24240220240081411 29/02/2024 KISHOR HANUMANG SHINGADE 1810007WL018372 KISHOR HANUMANG SHINGADE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240770469 KISHOR HANMANT SHINGADE HDFC BANK LTD(607152)
407 DAUND MH-10-007-043-001/5031
(MALTHAN) 		1810007000NRG24240220240081414 29/02/2024 GAURAV BALU DAGDE 1810007WL018372 GAURAV BALU DAGDE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240754495 GAURAV BALASO DAGADE CANARA BANK(508532)
408 DAUND MH-10-007-043-001/5039
(MALTHAN) 		1810007000NRG24240220240081379 29/02/2024 NANA DATTATRAY DAGDE 1810007WL018371 NANA DATTATRAY DAGDE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240755316 Mr. NANA DATTATRAY DAGDE BANK OF MAHARASHTRA(607387)
409 DAUND MH-10-007-043-001/5077
(MALTHAN) 		1810007000NRG24260220240082323 29/02/2024 KISHOR JALINDAR AMNAR 1810007WL018514 KISHOR JALINDAR AMNAR 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240754496 Master KISHOR JALINDAR AMNAR BANK OF MAHARASHTRA(607387)
410 DAUND MH-10-007-043-001/70800367
(MALTHAN) 		1810007000NRG24260220240082292 29/02/2024 POPAT GOVIND DEOKATE 1810007WL018512 POPAT GOVIND DEOKATE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240770522 POPAT GOVIND DEVKATE BANK OF BARODA(606985)
411 DAUND MH-10-007-043-001/775
(MALTHAN) 		1810007000NRG24240220240081196 29/02/2024 BABAI HANUMANT SHINGADE 1810007WL018366 BABAI HANUMANT SHINGADE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240755321 BABAI HANUMANT SHINGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
412 DAUND MH-10-007-043-001/775
(MALTHAN) 		1810007000NRG24240220240081197 29/02/2024 HANUMANT GULABRAO SHINGADE 1810007WL018366 HANUMANT GULABRAO SHINGADE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240755318 HANUMANT GULABRAO SHINGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 19110 19110
413 DAUND MH-10-007-048-001/619
(NANVIJ) 		1810007000NRG24130220240075220 29/02/2024 AVINASH PRABHAKAR PASALKAR 1810007WL017380 AVINASH PRABHAKAR PASALKAR 00078 CNRB0008527 819 819 Processed 25/04/2024 A115240754136 AVINASH PRABHAKAR PASALKAR CANARA BANK(508532)
SubTotal 819 819
414 DAUND MH-10-007-048-001/666
(NANVIJ) 		1810007000NRG24160220240077057 29/02/2024 ANIKET SUNIL PASALKAR 1810007WL017732 ANIKET SUNIL PASALKAR 00078 CNRB0015339 1911 1911 Processed 25/04/2024 A115240755333 Mr. ANIKET SUNIL PASALKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
415 DAUND MH-10-007-036-001/386
(KHORWADI) 		1810007000NRG24160220240076973 29/02/2024 ASHWINI NITIN SONAVANE 1810007WL017726 ASHWINI NITIN SONAVANE 00089 CBIN0280665 1911 1911 Processed 25/04/2024 A115240770525 ASHA TATYARAM CHAVAN UNION BANK OF INDIA(508500)
416 DAUND MH-10-007-036-001/386
(KHORWADI) 		1810007000NRG24160220240076972 29/02/2024 NITIN SHIVAJI SONAVANE 1810007WL017726 NITIN SHIVAJI SONAVANE 00089 CBIN0280665 1911 1911 Processed 25/04/2024 A115240770524 NITIN SHIVAJI SONAWANE HDFC BANK LTD(607152)
417 DAUND MH-10-007-036-001/88
(KHORWADI) 		1810007000NRG24130220240075123 29/02/2024 REKHA ASHOK KHANDALE 1810007WL017372 REKHA ASHOK KHANDALE 00089 CBIN0280665 1911 1911 Processed 25/04/2024 A115240769571 Ms. REKHA ASHOK KHANDALE CENTRAL BANK OF INDIA(607115)
418 DAUND MH-10-007-042-001/180
(MALAD) 		1810007000NRG24120220240073951 29/02/2024 PRAMILA VILAS JADHAV 1810007WL017153 PRAMILA VILAS JADHAV 00089 CBIN0280665 1638 1638 Processed 25/04/2024 A115240770453 PRAMILA VILAS JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
419 DAUND MH-10-007-043-001/91
(MALTHAN) 		1810007000NRG24260220240082409 29/02/2024 URMILA NAVNATH CHVHAN 1810007WL018517 URMILA NAVNATH CHVHAN 00089 CBIN0280665 1911 1911 Processed 25/04/2024 A115240770612 URMILA NAVNATH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
420 DAUND MH-10-007-048-001/139
(NANVIJ) 		1810007000NRG24130220240075217 29/02/2024 BANDU BALU RAUT 1810007WL017380 BANDU BALU RAUT 00089 CBIN0280665 819 819 Processed 25/04/2024 A115240769579 BANDU BALU RAUT AXIS BANK(607153)
SubTotal 10101 10101
421 DAUND MH-10-007-032-001/1080
(KHADKI) 		1810007000NRG24160220240077022 29/02/2024 SHALAN SRIRANG KAMBLE 1810007WL017729 SHALAN SRIRANG KAMBLE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240769594 Mr. SHRIRANG DHARMA KAMBALE CENTRAL BANK OF INDIA(607115)
422 DAUND MH-10-007-032-001/199
(KHADKI) 		1810007000NRG24130220240074995 29/02/2024 PRATIK RAMCHANDRA SONAWANE 1810007WL017361 PRATIK RAMCHANDRA SONAWANE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770654 Mr. PRATIK RAMCHANDRA SONAVANE CENTRAL BANK OF INDIA(607115)
423 DAUND MH-10-007-032-001/288
(KHADKI) 		1810007000NRG24160220240077024 29/02/2024 ASHWINI GANESH SHINDE 1810007WL017729 ASHWINI GANESH SHINDE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240769562 Mrs. ASHVINI GANESH SHINDE CENTRAL BANK OF INDIA(607115)
424 DAUND MH-10-007-032-001/288
(KHADKI) 		1810007000NRG24160220240077023 29/02/2024 GANESH DNYANDEV SHINDE 1810007WL017729 GANESH DNYANDEV SHINDE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240769563 Mr. GANESH DNYANADEV SHINDE CENTRAL BANK OF INDIA(607115)
425 DAUND MH-10-007-032-001/367
(KHADKI) 		1810007000NRG24130220240074997 29/02/2024 s v kalbhor 1810007WL017361 s v kalbhor 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770652 Mr. SANTOSH VASANT KALBHOR CENTRAL BANK OF INDIA(607115)
426 DAUND MH-10-007-032-001/367
(KHADKI) 		1810007000NRG24130220240074996 29/02/2024 V C KALBHOR 1810007WL017361 V C KALBHOR 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240754214 Mr. VASANT CHANDER KALBHOR CENTRAL BANK OF INDIA(607115)
427 DAUND MH-10-007-032-001/944
(KHADKI) 		1810007000NRG24160220240077025 29/02/2024 SUNITA VISHWANATH SONAWANE 1810007WL017729 SUNITA VISHWANATH SONAWANE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240769598 Mrs. SUNITA VISHVANATH SONAWANE CENTRAL BANK OF INDIA(607115)
428 DAUND MH-10-007-039-001/1002
(LONARWADI) 		1810007000NRG24160220240077030 29/02/2024 DHANAJI KONDIBA DEVKATE 1810007WL017729 DHANAJI KONDIBA DEVKATE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240754212 Mr. DHANAJI KONDIBA DEOKATE CENTRAL BANK OF INDIA(607115)
429 DAUND MH-10-007-039-001/1002
(LONARWADI) 		1810007000NRG24160220240077029 29/02/2024 JANABAI DHANAJI DEVKATE 1810007WL017729 JANABAI DHANAJI DEVKATE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240769573 Mrs. JANABAI DHANAJI DEVKATE CENTRAL BANK OF INDIA(607115)
430 DAUND MH-10-007-039-001/1003
(LONARWADI) 		1810007000NRG24160220240077031 29/02/2024 SAGAR RAJENDRA DEVKAR 1810007WL017729 SAGAR RAJENDRA DEVKAR 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240769600 Mr. SAGAR RAJENDRA DEVKAR CENTRAL BANK OF INDIA(607115)
431 DAUND MH-10-007-039-001/1004
(LONARWADI) 		1810007000NRG24160220240077032 29/02/2024 SAMPAT BAJIRAO HIVARKAR 1810007WL017729 SAMPAT BAJIRAO HIVARKAR 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240769599 Mr. SAMPAT BAJIRAO HIWARKAR CENTRAL BANK OF INDIA(607115)
432 DAUND MH-10-007-039-001/36
(LONARWADI) 		1810007000NRG24160220240077033 29/02/2024 DATTATRAY LAXMAN WAGH 1810007WL017729 DATTATRAY LAXMAN WAGH 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240754213 DATTATRAY LAXMAN WAGH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
433 DAUND MH-10-007-042-001/1025
(MALAD) 		1810007000NRG24120220240073949 29/02/2024 ARATI SHARAD JADHAV 1810007WL017153 ARATI SHARAD JADHAV 00089 CBIN0282729 1638 1638 Processed 25/04/2024 A115240770548 Miss. ARATI SHARAD JADHAV CENTRAL BANK OF INDIA(607115)
434 DAUND MH-10-007-042-001/1025
(MALAD) 		1810007000NRG24120220240073948 29/02/2024 MANISHA SHARAD JADHAV 1810007WL017153 MANISHA SHARAD JADHAV 00089 CBIN0282729 1638 1638 Processed 25/04/2024 A115240770452 Mrs. MANISHA SHARAD JADHAV CENTRAL BANK OF INDIA(607115)
435 DAUND MH-10-007-042-001/333
(MALAD) 		1810007000NRG24120220240073918 29/02/2024 SAMIR YAKUB SAYYAD 1810007WL017148 SAMIR YAKUB SAYYAD 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770608 SAMIR YAKUB SAYYAD ICICI BANK LTD(508534)
436 DAUND MH-10-007-042-001/514
(MALAD) 		1810007000NRG24120220240073797 29/02/2024 ARPIT ARJUN KAMBALE 1810007WL017131 ARPIT ARJUN KAMBALE 00089 CBIN0282729 1638 1638 Processed 25/04/2024 A115240770468 Mr. ARPIT ARJUN KAMBLE CENTRAL BANK OF INDIA(607115)
437 DAUND MH-10-007-042-001/55
(MALAD) 		1810007000NRG24120220240073833 29/02/2024 SUBHASH GENBA DUDHE 1810007WL017134 SUBHASH GENBA DUDHE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770458 Mr. SUBHASH GENABA DUDHE CENTRAL BANK OF INDIA(607115)
SubTotal 31668 31668
438 DAUND MH-10-007-048-001/631
(NANVIJ) 		1810007000NRG24160220240077043 29/02/2024 AKSHAY POPAT PASALKAR 1810007WL017731 AKSHAY POPAT PASALKAR 00089 CBIN0283389 1911 1911 Processed 25/04/2024 A115240755387 AKSHAY POPAT PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
439 DAUND MH-10-007-005-001/201100115
(BHARATGAON) 		1810007000NRG24130220240074942 29/02/2024 JAGTAP MANOHAR GENABA 1810007WL017355 JAGTAP MANOHAR GENABA 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754436 MANOHAR GENABA JAGTA BANK OF BARODA(606985)
440 DAUND MH-10-007-005-001/201100115
(BHARATGAON) 		1810007000NRG24130220240074943 29/02/2024 JAGTAP SHOBHA MANOHAR 1810007WL017355 JAGTAP SHOBHA MANOHAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754438 Mrs. SHOBHA MANOHAR JAGTAP BANK OF MAHARASHTRA(607387)
441 DAUND MH-10-007-026-001/833
(KHEDGAON) 		1810007000NRG24130220240075012 29/02/2024 Shital Tukaram Shelke 1810007WL017363 Shital Tukaram Shelke 00114 HDFC0CPDCCB 1638 1638 Processed 25/04/2024 A115240754426 SHITAL TUKARAM SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
442 DAUND MH-10-007-029-001/125
(KAUTHADI) 		1810007000NRG24160220240076883 29/02/2024 parvati namdev mergal 1810007WL017719 parvati namdev mergal 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754216 Mr. PARVATI NAMDEV MERGAL BANK OF MAHARASHTRA(607387)
443 DAUND MH-10-007-032-001/942
(KHADKI) 		1810007000NRG24130220240074998 29/02/2024 BHAUSAHEB RAMCHANDRA SONAVANE 1810007WL017361 BHAUSAHEB RAMCHANDRA SONAVANE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754191 Mr. BHAUSAHEB RAMCHANDRA SONAWANE CENTRAL BANK OF INDIA(607115)
444 DAUND MH-10-007-035-001/1179
(KHOR) 		1810007000NRG24130220240075043 29/02/2024 Dombe ShalanAnanda 1810007WL017368 Dombe ShalanAnanda 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754437 SHALAN ANANDA DOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
445 DAUND MH-10-007-035-001/1187
(KHOR) 		1810007000NRG24130220240075090 29/02/2024 KARHE POPAT MAHADEV 1810007WL017371 KARHE POPAT MAHADEV 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754439 POPAT MAHADEV KARHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
446 DAUND MH-10-007-035-001/1219
(KHOR) 		1810007000NRG24160220240076943 29/02/2024 CHAUDHARI HANUMANT DATTATREYA 1810007WL017724 CHAUDHARI HANUMANT DATTATREYA 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754435 HANUMANT D CHAUDHARI INDIAN OVERSEAS BANK(508541)
447 DAUND MH-10-007-035-001/1219
(KHOR) 		1810007000NRG24160220240076944 29/02/2024 CHAUDHARI VIDYA HANUMANT 1810007WL017724 CHAUDHARI VIDYA HANUMANT 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755385 VIDYA UTTAM CHAVAN IDBI BANK(607095)
448 DAUND MH-10-007-035-001/1262
(KHOR) 		1810007000NRG24130220240075097 29/02/2024 RAVADE DADASO VINAYAK 1810007WL017371 RAVADE DADASO VINAYAK 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754441 DADASAHEB VINAYAK RAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
449 DAUND MH-10-007-035-001/1262
(KHOR) 		1810007000NRG24130220240075098 29/02/2024 RAWADE SHASHIKALA DADASAHEB 1810007WL017371 RAWADE SHASHIKALA DADASAHEB 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755384 Mrs. SHASHIKALA DADASO RAWADE BANK OF MAHARASHTRA(607387)
450 DAUND MH-10-007-035-001/302
(KHOR) 		1810007000NRG24160220240076933 29/02/2024 KUDALE AMOL APPA 1810007WL017723 KUDALE AMOL APPA 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754440 AMOL APPA KUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
451 DAUND MH-10-007-035-001/302
(KHOR) 		1810007000NRG24160220240076932 29/02/2024 SANGITA APPA KUDALE 1810007WL017723 SANGITA APPA KUDALE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755386 SANGITA APPA KUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
452 DAUND MH-10-007-036-001/43
(KHORWADI) 		1810007000NRG24160220240076978 29/02/2024 SHINDE KANTABAI DADARAM 1810007WL017726 SHINDE KANTABAI DADARAM 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754416 Mrs. KANTABAI DADARAM SHINDE BANK OF MAHARASHTRA(607387)
453 DAUND MH-10-007-036-001/468
(KHORWADI) 		1810007000NRG24160220240076979 29/02/2024 DODAKE INDRAJIT SRAVAN 1810007WL017726 DODAKE INDRAJIT SRAVAN 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754412 INDRAJEET SRYAWAN DODKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
454 DAUND MH-10-007-036-001/534
(KHORWADI) 		1810007000NRG24160220240076981 29/02/2024 SHANKAR NIVRUTTI SAKAT 1810007WL017726 SHANKAR NIVRUTTI SAKAT 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754418 SHANKAR NIVRUTI SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
455 DAUND MH-10-007-042-001/452
(MALAD) 		1810007000NRG24120220240073840 29/02/2024 ZURUNGE LATA PRADIP 1810007WL017135 ZURUNGE LATA PRADIP 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754491 LATA PRADIP ZURUNGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
456 DAUND MH-10-007-042-001/452
(MALAD) 		1810007000NRG24120220240073839 29/02/2024 ZURUNGE PRADIP AABASO 1810007WL017135 ZURUNGE PRADIP AABASO 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754486 PRADIP ABASO ZURUNGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
457 DAUND MH-10-007-042-001/456
(MALAD) 		1810007000NRG24120220240073841 29/02/2024 ZURUNGE MAHESH ABASO 1810007WL017135 ZURUNGE MAHESH ABASO 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754487 MAHESH ABASO ZURUNGE ICICI BANK LTD(508534)
458 DAUND MH-10-007-042-001/456
(MALAD) 		1810007000NRG24120220240073842 29/02/2024 ZURUNGE VANDANA MAHESH 1810007WL017135 ZURUNGE VANDANA MAHESH 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754490 VANDANA MAHESH ZURUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
459 DAUND MH-10-007-042-001/511
(MALAD) 		1810007000NRG24120220240073794 29/02/2024 Rajesh UttamShinde 1810007WL017131 Rajesh UttamShinde 00114 HDFC0CPDCCB 1638 1638 Processed 25/04/2024 A115240754492 RAJESH UTTAM SHINDE AXIS BANK(607153)
460 DAUND MH-10-007-043-001/100043
(MALTHAN) 		1810007000NRG24130220240075175 29/02/2024 joti srirang bhorkar 1810007WL017377 joti srirang bhorkar 00114 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240754369 JYOTI BAPURAV BORKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
461 DAUND MH-10-007-043-001/1221
(MALTHAN) 		1810007000NRG24240220240080921 29/02/2024 ASHA DEEPAK LONDHE 1810007WL018351 ASHA DEEPAK LONDHE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754171 DEEPAK DAGADU LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
462 DAUND MH-10-007-043-001/1221
(MALTHAN) 		1810007000NRG24240220240080920 29/02/2024 DEEPAK DAGDU LONDHE 1810007WL018351 DEEPAK DAGDU LONDHE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754170 DEEPAK DAGADU LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
463 DAUND MH-10-007-043-001/1223
(MALTHAN) 		1810007000NRG24120220240074127 29/02/2024 KIRAN PRABHAKAR PANDHRE 1810007WL017166 KIRAN PRABHAKAR PANDHRE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754382 KIRAN PRABHAKAR PANDHARE CANARA BANK(508532)
464 DAUND MH-10-007-043-001/1223
(MALTHAN) 		1810007000NRG24120220240074129 29/02/2024 PANDHARE NIRMALA PRABHAKAR 1810007WL017166 PANDHARE NIRMALA PRABHAKAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754395 NIRMALA PRABHAKAR PANDHARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
465 DAUND MH-10-007-043-001/1223
(MALTHAN) 		1810007000NRG24120220240074128 29/02/2024 PANDHARE PRABHAKAR DNYANDEV 1810007WL017166 PANDHARE PRABHAKAR DNYANDEV 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754175 PRABHAKAR DNYANDEO PANDHRE AXIS BANK(607153)
466 DAUND MH-10-007-043-001/1228
(MALTHAN) 		1810007000NRG24240220240081005 29/02/2024 SHELKE DNYANDEV BALASO 1810007WL018357 SHELKE DNYANDEV BALASO 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754318 DNYANDEO BALASAHEB SHELKE CANARA BANK(508532)
467 DAUND MH-10-007-043-001/1231
(MALTHAN) 		1810007000NRG24260220240082341 29/02/2024 GANESH MAHENDRA HOLKAR 1810007WL018515 GANESH MAHENDRA HOLKAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754393 GANESH MAHENDRA HOLKAR CANARA BANK(508532)
468 DAUND MH-10-007-043-001/1231
(MALTHAN) 		1810007000NRG24260220240082340 29/02/2024 MEENA MAHENDRA HOLKAR 1810007WL018515 MEENA MAHENDRA HOLKAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755356 MEENA MAHENDRA HOLKAR CANARA BANK(508532)
469 DAUND MH-10-007-043-001/1232
(MALTHAN) 		1810007000NRG24120220240074130 29/02/2024 shivaji shahaji kunjir 1810007WL017166 shivaji shahaji kunjir 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754332 KUNJEER SHIVAJI SAHAJIRAO THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
470 DAUND MH-10-007-043-001/1232
(MALTHAN) 		1810007000NRG24120220240074131 29/02/2024 swati shivaji kunjir 1810007WL017166 swati shivaji kunjir 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754404 SWATI SHIVAJI KUNJEER CANARA BANK(508532)
471 DAUND MH-10-007-043-001/146
(MALTHAN) 		1810007000NRG24130220240075189 29/02/2024 GOVIND NARAYAN DHGATE 1810007WL017378 GOVIND NARAYAN DHGATE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754321 GOVIND NARAYAN DHAGATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
472 DAUND MH-10-007-043-001/147
(MALTHAN) 		1810007000NRG24130220240075191 29/02/2024 SWATI RAMCHNDRA DAREKAR 1810007WL017378 SWATI RAMCHNDRA DAREKAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754362 SWATI RAMCHANDRA DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG24260220240082143 29/02/2024 CHBABAI SONBA KOPNAR 1810007WL018503 CHBABAI SONBA KOPNAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754390 CHABABAI SONBA KOPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG24260220240082145 29/02/2024 M S KOPNAR 1810007WL018503 M S KOPNAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754407 MACHHINDRA SONBA KOPNAR CANARA BANK(508532)
475 DAUND MH-10-007-043-001/2000
(MALTHAN) 		1810007000NRG24260220240082507 29/02/2024 Anita Lahu Deokate 1810007WL018531 Anita Lahu Deokate 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754322 ANITA LAHU DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
476 DAUND MH-10-007-043-001/2000
(MALTHAN) 		1810007000NRG24260220240082506 29/02/2024 Lahu Dayaram Deokate 1810007WL018531 Lahu Dayaram Deokate 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754421 LAHU DAYARAM DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
477 DAUND MH-10-007-043-001/2001
(MALTHAN) 		1810007000NRG24260220240082374 29/02/2024 Ankush Dayaram Deokate 1810007WL018517 Ankush Dayaram Deokate 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754327 ANKUSH DAYARAM DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
478 DAUND MH-10-007-043-001/2001
(MALTHAN) 		1810007000NRG24260220240082375 29/02/2024 Urmila Ankush Deokate 1810007WL018517 Urmila Ankush Deokate 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754326 URMILA ANKUSH DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
479 DAUND MH-10-007-043-001/236
(MALTHAN) 		1810007000NRG24130220240075205 29/02/2024 KRUSHNADHAR GANGADHAR CHAWAN 1810007WL017378 KRUSHNADHAR GANGADHAR CHAWAN 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755353 KRUSHNAGAR GANGADHAR CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
480 DAUND MH-10-007-043-001/236
(MALTHAN) 		1810007000NRG24130220240075206 29/02/2024 SWATI KRUSHNADHAR CHAWAN 1810007WL017378 SWATI KRUSHNADHAR CHAWAN 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754368 SWATI KRUSHNAGAR CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
481 DAUND MH-10-007-043-001/70800368
(MALTHAN) 		1810007000NRG24240220240081482 29/02/2024 MARKAD ARUN BHIMRAO 1810007WL018373 MARKAD ARUN BHIMRAO 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754172 ARUN BHIMRAO MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
482 DAUND MH-10-007-043-001/774
(MALTHAN) 		1810007000NRG24240220240081274 29/02/2024 SHARADA VINAYAK DALVI 1810007WL018368 SHARADA VINAYAK DALVI 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754358 SHARDA VINAYAK DALVI CANARA BANK(508532)
483 DAUND MH-10-007-055-001/374
(PANDHREWADI) 		1810007000NRG24120220240074334 29/02/2024 BHAGWAT SAVITA BANDU 1810007WL017185 BHAGWAT SAVITA BANDU 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754218 SAVITA BANDU BHAGWAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
484 DAUND MH-10-007-057-001/28
(PEDGAON) 		1810007000NRG24130220240075237 29/02/2024 DATTA SITARAM INDALKAR 1810007WL017383 DATTA SITARAM INDALKAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754465 DATTATRAYA SITARAM INDALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
485 DAUND MH-10-007-057-001/306
(PEDGAON) 		1810007000NRG24130220240075241 29/02/2024 Ganesh Arjun Gore 1810007WL017383 Ganesh Arjun Gore 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754472 GANESH ARJUN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
486 DAUND MH-10-007-057-001/310
(PEDGAON) 		1810007000NRG24140220240075550 29/02/2024 CHHAYA POPAT JAGTAP 1810007WL017440 CHHAYA POPAT JAGTAP 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754467 CHAYA POPAT JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
487 DAUND MH-10-007-057-001/310
(PEDGAON) 		1810007000NRG24140220240075549 29/02/2024 POPAT ANANDRAO JAGTAP 1810007WL017440 POPAT ANANDRAO JAGTAP 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754460 POPAT ANANDRAO JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
488 DAUND MH-10-007-057-001/56
(PEDGAON) 		1810007000NRG24130220240075245 29/02/2024 NITIN ANNA GORE 1810007WL017383 NITIN ANNA GORE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754469 NITIN ANNA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
489 DAUND MH-10-007-073-001/100
(VATLUJ) 		1810007000NRG24260220240082173 29/02/2024 DADA LAXMAN SASANE 1810007WL018504 DADA LAXMAN SASANE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754182 Mr. DADA LAXAMAN SASANE BANK OF MAHARASHTRA(607387)
490 DAUND MH-10-007-075-001/760
(VASUNDE) 		1810007000NRG24160220240077084 29/02/2024 POOJA GANESH DHUMAL 1810007WL017737 POOJA GANESH DHUMAL 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754433 POOJA GANESH DHUMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 98847 98847
491 DAUND MH-10-007-042-001/1037
(MALAD) 		1810007000NRG24120220240073923 29/02/2024 SANTOSH ATMARAM RANAWARE 1810007WL017150 SANTOSH ATMARAM RANAWARE 00127 FDRL0002130 1911 1911 Processed 25/04/2024 A115240754210 SANTOSH ATMARAM RANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
492 DAUND MH-10-007-043-001/1189
(MALTHAN) 		1810007000NRG24240220240081155 29/02/2024 SARIKA VIJAY KHARAT 1810007WL018366 SARIKA VIJAY KHARAT 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770576 SARIKA VIJAY KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
493 DAUND MH-10-007-043-001/1189
(MALTHAN) 		1810007000NRG24240220240081154 29/02/2024 VIJAY SAMPAT KHARAT 1810007WL018366 VIJAY SAMPAT KHARAT 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770470 VIJAY SAMPAT KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
494 DAUND MH-10-007-043-001/61
(MALTHAN) 		1810007000NRG24260220240082369 29/02/2024 MADHUKAR POPAT SHELKE 1810007WL018515 MADHUKAR POPAT SHELKE 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770610 SHELKE MADHUKAR POPAT CANARA BANK(508532)
495 DAUND MH-10-007-048-001/611
(NANVIJ) 		1810007000NRG24160220240077042 29/02/2024 DIPALI YOGESH SHIKE 1810007WL017731 DIPALI YOGESH SHIKE 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770659 DIPALI YOGESH SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
496 DAUND MH-10-007-075-001/106-A
(VASUNDE) 		1810007000NRG24220220240079583 29/02/2024 PRAMILA ARVIND JAMBLE 1810007WL018210 PRAMILA ARVIND JAMBLE 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770549 Mr. ARVIND RAMCHANDRA JAMBHALE BANK OF MAHARASHTRA(607387)
497 DAUND MH-10-007-075-001/106-A
(VASUNDE) 		1810007000NRG24120220240074353 29/02/2024 PRAMILA ARVIND JAMBLE 1810007WL017187 PRAMILA ARVIND JAMBLE 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770550 Mr. ARVIND RAMCHANDRA JAMBHALE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
498 DAUND MH-10-007-035-001/246
(KHOR) 		1810007000NRG24130220240075080 29/02/2024 Jyoti Radhu Chaudhari 1810007WL017370 Jyoti Radhu Chaudhari 00152 HDFC0001795 1911 1911 Processed 25/04/2024 A115240769602 JYOTI DNYANDEV BORKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
499 DAUND MH-10-007-026-001/907
(KHEDGAON) 		1810007000NRG24160220240076901 29/02/2024 MANOJ DHYANDEV GAIKWAD 1810007WL017721 MANOJ DHYANDEV GAIKWAD 00152 HDFC0008681 1911 1911 Processed 25/04/2024 A115240770611 MANOJ DNYANDEV GAIKWAD ICICI BANK LTD(508534)
SubTotal 1911 1911
500 DAUND MH-10-007-043-001/5029
(MALTHAN) 		1810007000NRG24260220240082280 29/02/2024 GANESH HARIBHAU WAGHMODE 1810007WL018512 GANESH HARIBHAU WAGHMODE 00165 IBKL0000624 1911 1911 Processed 25/04/2024 A115240754457 GANESH HARIBHAU WAGHMODE IDBI BANK(607095)
SubTotal 1911 1911
501 DAUND MH-10-007-005-001/247
(BHARATGAON) 		1810007000NRG24160220240076816 29/02/2024 vijay Ramdas Kukuch 1810007WL017712 vijay Ramdas Kukuch 00165 IBKL0001782 1911 1911 Processed 25/04/2024 A115240754187 KULUCH VIJAY RAMDAS BANK OF BARODA(606985)
502 DAUND MH-10-007-005-001/426
(BHARATGAON) 		1810007000NRG24130220240074954 29/02/2024 PARVATI ANKUSH KARANDE 1810007WL017355 PARVATI ANKUSH KARANDE 00165 IBKL0001782 1911 1911 Processed 25/04/2024 A115240754186 PARVATI ANKUSH KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
503 DAUND MH-10-007-005-001/427
(BHARATGAON) 		1810007000NRG24160220240076822 29/02/2024 SONALI VIJAY GULDAGAD 1810007WL017712 SONALI VIJAY GULDAGAD 00165 IBKL0001782 1911 1911 Processed 25/04/2024 A115240754188 Mrs. SONALI VIJAY GULDAGAD BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
504 DAUND MH-10-007-043-001/10069
(MALTHAN) 		1810007000NRG24120220240074167 29/02/2024 SUMAN POPAT DEVKATE 1810007WL017169 SUMAN POPAT DEVKATE 00165 IBKL0001787 1911 1911 Processed 25/04/2024 A115240754190 SUMAN POPAT DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
505 DAUND MH-10-007-048-001/226
(NANVIJ) 		1810007000NRG24160220240077036 29/02/2024 YASHVANT CHANDRAKANT LAGAD 1810007WL017730 YASHVANT CHANDRAKANT LAGAD 00165 IBKL0001787 1911 1911 Processed 25/04/2024 A115240754189 YASHWANT CHANDRAKANT LAGAD IDBI BANK(607095)
SubTotal 3822 3822
506 DAUND MH-10-007-043-001/777
(MALTHAN) 		1810007000NRG24240220240081012 29/02/2024 GANESH MANOHAR MISAL 1810007WL018357 GANESH MANOHAR MISAL 00168 ICIC0001106 1911 1911 Processed 25/04/2024 A115240755324 GANESH MANOHAR MISAL AXIS BANK(607153)
SubTotal 1911 1911
507 DAUND MH-10-007-043-001/2003
(MALTHAN) 		1810007000NRG24240220240081632 29/02/2024 LAXMI DNYANDEV DEVKATE 1810007WL018378 LAXMI DNYANDEV DEVKATE 00168 ICIC0001723 1932 1932 Processed 25/04/2024 A115240754184 LAXMI DNYANDEV DEVKATE ICICI BANK LTD(508534)
508 DAUND MH-10-007-043-001/285
(MALTHAN) 		1810007000NRG24240220240081661 29/02/2024 ROHINI DATTATRAY YEVLE 1810007WL018378 ROHINI DATTATRAY YEVLE 00168 ICIC0001723 1932 1932 Processed 25/04/2024 A115240754185 ROHINI DATTATRAYA YEVALE ICICI BANK LTD(508534)
SubTotal 3864 3864
509 DAUND MH-10-007-042-001/1036
(MALAD) 		1810007000NRG24120220240073909 29/02/2024 JAYDIP DASHRATH BHAGAT 1810007WL017148 JAYDIP DASHRATH BHAGAT 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240770601 JAYDEEP DASHARATH BHAGAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
510 DAUND MH-10-007-042-001/20
(MALAD) 		1810007000NRG24120220240073825 29/02/2024 MAHESH SITARAM DUDHE 1810007WL017134 MAHESH SITARAM DUDHE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240770627 MAHESH SITARAM DUDHE ICICI BANK LTD(508534)
511 DAUND MH-10-007-042-001/687
(MALAD) 		1810007000NRG24120220240073854 29/02/2024 DATTATRAY KHANDU NEVASE 1810007WL017135 DATTATRAY KHANDU NEVASE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240770540 DATTATRAY KHANDU NEVASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
512 DAUND MH-10-007-043-001/5028
(MALTHAN) 		1810007000NRG24240220240081470 29/02/2024 KUSUM KALYAN DEVKATE 1810007WL018373 KUSUM KALYAN DEVKATE 00168 ICIC0003523 1911 1911 Processed 25/04/2024 A115240770467 KUSUM KALYAN DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
513 DAUND MH-10-007-035-001/834
(KHOR) 		1810007000NRG24140220240075447 29/02/2024 Mayur Khandu Chaudhari 1810007WL017418 Mayur Khandu Chaudhari 00177 IOBA0003629 1911 1911 Processed 25/04/2024 A115240769597 AYUR KHANDU CHAUDHA BANK OF BARODA(606985)
SubTotal 1911 1911
514 DAUND MH-10-007-039-001/999
(LONARWADI) 		1810007000NRG24160220240077035 29/02/2024 AMBADAS DATTU DEVKATE 1810007WL017729 AMBADAS DATTU DEVKATE 00354 PUNB0070510 1911 1911 Processed 25/04/2024 A115240754458 AMBADAS DATTU DEOKATE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
515 DAUND MH-10-007-039-001/1001
(LONARWADI) 		1810007000NRG24160220240077028 29/02/2024 RAHUL RAMESH WAGH 1810007WL017729 RAHUL RAMESH WAGH 00415 SBIN0000321 1911 1911 Processed 25/04/2024 A115240754194 Mr. RAHUL RAMESH WAGH BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
516 DAUND MH-10-007-036-001/201100153
(KHORWADI) 		1810007000NRG24160220240076969 29/02/2024 RESHMA BABASAHEB SONAVNE 1810007WL017726 RESHMA BABASAHEB SONAVNE 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770546 MRS RESHMA BABASAHEB SONAVNE STATE BANK OF INDIA(508548)
517 DAUND MH-10-007-036-001/304
(KHORWADI) 		1810007000NRG24160220240076970 29/02/2024 SACHIN DADA SHINDE 1810007WL017726 SACHIN DADA SHINDE 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240754196 MR SACHIN DADARAM SHINDE STATE BANK OF INDIA(508548)
518 DAUND MH-10-007-036-001/306
(KHORWADI) 		1810007000NRG24130220240075116 29/02/2024 Raghunath Bhagwan Dhawade 1810007WL017372 Raghunath Bhagwan Dhawade 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240769572 RAGHUNATH BHAGWAN DHAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
519 DAUND MH-10-007-036-001/390
(KHORWADI) 		1810007000NRG24160220240076974 29/02/2024 BALASAHEB SHIVAJI SONAWANE 1810007WL017726 BALASAHEB SHIVAJI SONAWANE 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240769580 MR BALASAHEB SHIVAJI SONAWANE STATE BANK OF INDIA(508548)
520 DAUND MH-10-007-036-001/390
(KHORWADI) 		1810007000NRG24160220240076975 29/02/2024 SEEMA BALASAHEB SONAWANE 1810007WL017726 SEEMA BALASAHEB SONAWANE 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770526 MRS SEEMA BALASAHEB SONAWANE STATE BANK OF INDIA(508548)
521 DAUND MH-10-007-036-001/394
(KHORWADI) 		1810007000NRG24160220240076976 29/02/2024 GANESH RAMBHAO SONAWANE 1810007WL017726 GANESH RAMBHAO SONAWANE 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240754207 MR GANESH RAMBHAU SONAWANE STATE BANK OF INDIA(508548)
522 DAUND MH-10-007-036-001/427
(KHORWADI) 		1810007000NRG24130220240075118 29/02/2024 shalan mohan gavade 1810007WL017372 shalan mohan gavade 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240755326 MRS SHALAN MOHAN GAWDE STATE BANK OF INDIA(508548)
523 DAUND MH-10-007-036-001/534
(KHORWADI) 		1810007000NRG24160220240076982 29/02/2024 VAISHALI SHANKAR SAKAT 1810007WL017726 VAISHALI SHANKAR SAKAT 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770547 MRS VAISHALI SHANKAR SAKAT STATE BANK OF INDIA(508548)
524 DAUND MH-10-007-036-001/536
(KHORWADI) 		1810007000NRG24130220240075121 29/02/2024 AKASH THAKSEN DHAVDE 1810007WL017372 AKASH THAKSEN DHAVDE 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240769574 MR AKASH THAKASEN DHAVADE STATE BANK OF INDIA(508548)
525 DAUND MH-10-007-036-001/539
(KHORWADI) 		1810007000NRG24160220240076984 29/02/2024 AMOL ZUMBAR SAKAT 1810007WL017726 AMOL ZUMBAR SAKAT 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240754208 MR AMOL ZUMBAR SAKAT STATE BANK OF INDIA(508548)
526 DAUND MH-10-007-036-001/539
(KHORWADI) 		1810007000NRG24160220240076985 29/02/2024 PALLAVI AMOL SAKAT 1810007WL017726 PALLAVI AMOL SAKAT 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770658 MRS PALLAVI AMOL SAKAT STATE BANK OF INDIA(508548)
527 DAUND MH-10-007-043-001/467
(MALTHAN) 		1810007000NRG24120220240074173 29/02/2024 BAPU GANPAT VIRKAR 1810007WL017170 BAPU GANPAT VIRKAR 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770538 MR BAPU GANAPT VIRAKAR STATE BANK OF INDIA(508548)
528 DAUND MH-10-007-043-001/467
(MALTHAN) 		1810007000NRG24240220240081081 29/02/2024 BAPU GANPAT VIRKAR 1810007WL018363 BAPU GANPAT VIRKAR 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770539 MR BAPU GANAPT VIRAKAR STATE BANK OF INDIA(508548)
529 DAUND MH-10-007-048-001/622
(NANVIJ) 		1810007000NRG24130220240075221 29/02/2024 PRATHMESH PRAVIN DESHMUKH 1810007WL017380 PRATHMESH PRAVIN DESHMUKH 00415 SBIN0000365 819 819 Processed 25/04/2024 A115240770574 MR PRATHMESH PRAVIN DESHMUKH STATE BANK OF INDIA(508548)
530 DAUND MH-10-007-048-001/656
(NANVIJ) 		1810007000NRG24160220240077045 29/02/2024 MANISHA NIKHIL SHIRKE 1810007WL017731 MANISHA NIKHIL SHIRKE 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240769582 MRS MANISHA NIKHIL SHIRKE STATE BANK OF INDIA(508548)
531 DAUND MH-10-007-048-001/659
(NANVIJ) 		1810007000NRG24160220240077048 29/02/2024 RAGHINI UMESH PASALKAR 1810007WL017731 RAGHINI UMESH PASALKAR 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240769583 MRS RAGINI UMESH PASALKAR STATE BANK OF INDIA(508548)
532 DAUND MH-10-007-048-001/665
(NANVIJ) 		1810007000NRG24160220240077056 29/02/2024 VAIBHAV VASANT PATOLE 1810007WL017732 VAIBHAV VASANT PATOLE 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770655 VAIBHAV VASANT PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
533 DAUND MH-10-007-075-001/137
(VASUNDE) 		1810007000NRG24220220240079593 29/02/2024 Jamble Tatiyaba Gulabrao 1810007WL018210 Jamble Tatiyaba Gulabrao 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770541 Mr. TATYARAM GULABRAO JAMBALE BANK OF MAHARASHTRA(607387)
534 DAUND MH-10-007-075-001/137
(VASUNDE) 		1810007000NRG24120220240074357 29/02/2024 Jamble Tatiyaba Gulabrao 1810007WL017187 Jamble Tatiyaba Gulabrao 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770542 Mr. TATYARAM GULABRAO JAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 35217 35217
535 DAUND MH-10-007-043-001/5023
(MALTHAN) 		1810007000NRG24050220240071331 29/02/2024 INDRAYANI AMIT GIRIMKAR 1810007WL016707 INDRAYANI AMIT GIRIMKAR 00415 SBIN0000541 1911 1911 Processed 25/04/2024 A115240769591 MS INDRAYANI LONDHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
536 DAUND MH-10-007-042-001/216
(MALAD) 		1810007000NRG24120220240073924 29/02/2024 PRATAP ATMARAM RANAWARE 1810007WL017150 PRATAP ATMARAM RANAWARE 00415 SBIN0000575 1911 1911 Processed 25/04/2024 A115240754193 PRATAP ATMARAM RANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
537 DAUND MH-10-007-032-001/944
(KHADKI) 		1810007000NRG24160220240077026 29/02/2024 BHAUSAHEB VISHWANATH SONAWANE 1810007WL017729 BHAUSAHEB VISHWANATH SONAWANE 00415 SBIN0001918 1911 1911 Processed 25/04/2024 A115240769596 MR BHAUSAHEB SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
538 DAUND MH-10-007-035-001/1287
(KHOR) 		1810007000NRG24160220240076952 29/02/2024 Rani Goraksha Choudhari 1810007WL017724 Rani Goraksha Choudhari 00415 SBIN0007161 1911 1911 Processed 25/04/2024 A115240770575 MRS RANI GORAKSHA CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
539 DAUND MH-10-007-035-001/674
(KHOR) 		1810007000NRG24130220240075087 29/02/2024 Asha Pandurang Chaudhari 1810007WL017370 Asha Pandurang Chaudhari 00415 SBIN0007762 1911 1911 Processed 25/04/2024 A115240769601 MRS ASHA PANDURANG CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
540 DAUND MH-10-007-029-001/135
(KAUTHADI) 		1810007000NRG24130220240074973 29/02/2024 g h chormale 1810007WL017358 g h chormale 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240769578 MR GANESH HIRAMAN CHORAMALE STATE BANK OF INDIA(508548)
541 DAUND MH-10-007-029-001/143
(KAUTHADI) 		1810007000NRG24130220240074976 29/02/2024 sanpat shivaji keskar 1810007WL017358 sanpat shivaji keskar 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240769577 SAMPAT SHIVAJI KESKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 DAUND MH-10-007-029-001/146
(KAUTHADI) 		1810007000NRG24130220240074979 29/02/2024 popat balu atole 1810007WL017358 popat balu atole 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755423 MR GODABAI BALU ATOLE STATE BANK OF INDIA(508548)
543 DAUND MH-10-007-029-001/150
(KAUTHADI) 		1810007000NRG24160220240076884 29/02/2024 PARVATI BAPURAO ATOLE 1810007WL017719 PARVATI BAPURAO ATOLE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770632 PARVATI BAPURAO ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
544 DAUND MH-10-007-029-001/155
(KAUTHADI) 		1810007000NRG24130220240074984 29/02/2024 dipak dattu atole 1810007WL017358 dipak dattu atole 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240769581 Mr. DIPAK DATTU ATOLE BANK OF MAHARASHTRA(607387)
545 DAUND MH-10-007-029-001/156
(KAUTHADI) 		1810007000NRG24130220240074985 29/02/2024 sanpat dada mergal 1810007WL017358 sanpat dada mergal 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755410 Mr. SAMPAT DADA MERGAL BANK OF MAHARASHTRA(607387)
546 DAUND MH-10-007-029-001/164
(KAUTHADI) 		1810007000NRG24160220240076886 29/02/2024 savita shivaji mergal 1810007WL017719 savita shivaji mergal 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770630 MRS SAVITA SHIVAJI MERAGAL STATE BANK OF INDIA(508548)
547 DAUND MH-10-007-029-001/164
(KAUTHADI) 		1810007000NRG24160220240076885 29/02/2024 shivaji maruti mergal 1810007WL017719 shivaji maruti mergal 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770631 SHIVAJI MARUTI MERGAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
548 DAUND MH-10-007-029-001/174
(KAUTHADI) 		1810007000NRG24160220240076887 29/02/2024 SANTOSH DATTU GAWDE 1810007WL017719 SANTOSH DATTU GAWDE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770629 SANTOSH DATTU GAVDE BANK OF BARODA(606985)
549 DAUND MH-10-007-029-001/176
(KAUTHADI) 		1810007000NRG24160220240076888 29/02/2024 DHANAJI BALU MERGAL 1810007WL017719 DHANAJI BALU MERGAL 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770628 MR DHANAJI MERGAL STATE BANK OF INDIA(508548)
550 DAUND MH-10-007-035-001/1280
(KHOR) 		1810007000NRG24130220240075062 29/02/2024 Pramod Shankar Limbhore 1810007WL017369 Pramod Shankar Limbhore 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770459 MR PRAMOD SHANKAR LIMBHORE STATE BANK OF INDIA(508548)
551 DAUND MH-10-007-042-001/1036
(MALAD) 		1810007000NRG24120220240073907 29/02/2024 DASHRATH DINKAR BHAGAT 1810007WL017148 DASHRATH DINKAR BHAGAT 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755328 DASHRATH DINKAR BHAGAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
552 DAUND MH-10-007-042-001/1036
(MALAD) 		1810007000NRG24120220240073910 29/02/2024 LALITA KULDIP BHAGAT 1810007WL017148 LALITA KULDIP BHAGAT 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770602 MRS LALITA KULDIP BHAGAT STATE BANK OF INDIA(508548)
553 DAUND MH-10-007-042-001/1036
(MALAD) 		1810007000NRG24120220240073908 29/02/2024 SHASHIKALA DASHRATH BHAGAT 1810007WL017148 SHASHIKALA DASHRATH BHAGAT 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755329 SHASHIKALA DASHRATH BHAGAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
554 DAUND MH-10-007-042-001/1053
(MALAD) 		1810007000NRG24120220240073940 29/02/2024 TUKARAM DHONDIBA MORE 1810007WL017152 TUKARAM DHONDIBA MORE 00415 SBIN0009331 1638 1638 Processed 25/04/2024 A115240770636 TUKARAM DHONDIBA MORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
555 DAUND MH-10-007-042-001/1054
(MALAD) 		1810007000NRG24120220240073912 29/02/2024 SOHEL IMRAN SAYYAD 1810007WL017148 SOHEL IMRAN SAYYAD 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770609 Master SOHEL IMRAN SAYYAD BANK OF MAHARASHTRA(607387)
556 DAUND MH-10-007-042-001/20
(MALAD) 		1810007000NRG24120220240073824 29/02/2024 SAGAR SITARAM DUDHE 1810007WL017134 SAGAR SITARAM DUDHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240754209 Mr. SAGAR SITARAM DUDHE BANK OF MAHARASHTRA(607387)
557 DAUND MH-10-007-042-001/261
(MALAD) 		1810007000NRG24120220240073916 29/02/2024 SUMAN ZUMBAR GOLANDE 1810007WL017148 SUMAN ZUMBAR GOLANDE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770656 MR SUMAN ZUMBAR GOLANDE STATE BANK OF INDIA(508548)
558 DAUND MH-10-007-042-001/295
(MALAD) 		1810007000NRG24120220240073955 29/02/2024 SANTOSH MAHADEO KAMBALE 1810007WL017153 SANTOSH MAHADEO KAMBALE 00415 SBIN0009331 1638 1638 Processed 25/04/2024 A115240770451 SANTOSH MAHADEV KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
559 DAUND MH-10-007-042-001/317
(MALAD) 		1810007000NRG24120220240073941 29/02/2024 SUNIL DATTATRAY MORE 1810007WL017152 SUNIL DATTATRAY MORE 00415 SBIN0009331 1638 1638 Processed 25/04/2024 A115240770637 MR SUNIL DATTATRY MORE STATE BANK OF INDIA(508548)
560 DAUND MH-10-007-042-001/320
(MALAD) 		1810007000NRG24120220240073943 29/02/2024 DATTATRAY DHONDIBA MORE 1810007WL017152 DATTATRAY DHONDIBA MORE 00415 SBIN0009331 1638 1638 Processed 25/04/2024 A115240770638 DATTU DHONDIBA MORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
561 DAUND MH-10-007-042-001/359
(MALAD) 		1810007000NRG24120220240073831 29/02/2024 GANESH PANDURANG GAIKWAD 1810007WL017134 GANESH PANDURANG GAIKWAD 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755422 GANESH PANDURANG GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
562 DAUND MH-10-007-042-001/359
(MALAD) 		1810007000NRG24120220240073832 29/02/2024 HEMA GANESH GAIKWAD 1810007WL017134 HEMA GANESH GAIKWAD 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755421 MRS HEMA GANESH GAIKWAD STATE BANK OF INDIA(508548)
563 DAUND MH-10-007-042-001/465
(MALAD) 		1810007000NRG24120220240073845 29/02/2024 Manoj Mahadev Varhade 1810007WL017135 Manoj Mahadev Varhade 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770545 Manoj Mahadev Varhade INDUSIND BANK(607189)
564 DAUND MH-10-007-042-001/469
(MALAD) 		1810007000NRG24120220240073787 29/02/2024 Jagannath Baban Salunke 1810007WL017131 Jagannath Baban Salunke 00415 SBIN0009331 1638 1638 Processed 25/04/2024 A115240755420 MR JAGANNATH BABAN SALUNKE STATE BANK OF INDIA(508548)
565 DAUND MH-10-007-042-001/514
(MALAD) 		1810007000NRG24120220240073796 29/02/2024 Arjun Sakharam Kambale 1810007WL017131 Arjun Sakharam Kambale 00415 SBIN0009331 1638 1638 Processed 25/04/2024 A115240770461 ARJUN SAKHARAM KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
566 DAUND MH-10-007-042-001/653
(MALAD) 		1810007000NRG24120220240073853 29/02/2024 SHAHAJI DADASO ZURUNGE 1810007WL017135 SHAHAJI DADASO ZURUNGE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770544 SHAJI DADASO ZURUNGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
567 DAUND MH-10-007-042-001/672
(MALAD) 		1810007000NRG24120220240073834 29/02/2024 PUSHPARAJ SUBHASH DUDHE 1810007WL017134 PUSHPARAJ SUBHASH DUDHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770462 Mr. PUSHPARAJ SUBHASH DUDHE BANK OF MAHARASHTRA(607387)
568 DAUND MH-10-007-048-001/671
(NANVIJ) 		1810007000NRG24160220240077060 29/02/2024 JAGTAP RAHUL ANIL 1810007WL017732 JAGTAP RAHUL ANIL 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770657 Mr. RAHUL ANIL JAGTAP BANK OF MAHARASHTRA(607387)
569 DAUND MH-10-007-055-001/113
(PANDHREWADI) 		1810007000NRG24130220240075223 29/02/2024 NAVNATH DNYANDEV JAGTAP 1810007WL017381 NAVNATH DNYANDEV JAGTAP 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755331 JAGTAP NAVNATH D STATE BANK OF INDIA(508548)
570 DAUND MH-10-007-055-001/113
(PANDHREWADI) 		1810007000NRG24130220240075224 29/02/2024 VIDHYA NAVNATH JAGTAP 1810007WL017381 VIDHYA NAVNATH JAGTAP 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770572 MRS VIDHYA NAVANATH JAGTAP STATE BANK OF INDIA(508548)
571 DAUND MH-10-007-055-001/137
(PANDHREWADI) 		1810007000NRG24130220240075227 29/02/2024 HANUMANT SOPAN JAGTAP 1810007WL017382 HANUMANT SOPAN JAGTAP 00415 SBIN0009331 1365 1365 Processed 25/04/2024 A115240770573 Mr. HANUMANT SOPANA JAGTAP BANK OF MAHARASHTRA(607387)
572 DAUND MH-10-007-055-001/143
(PANDHREWADI) 		1810007000NRG24130220240075226 29/02/2024 ASHOK SOPAN JAGTAP 1810007WL017381 ASHOK SOPAN JAGTAP 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755330 Mr. ASHOK SOPANA JAGTAP BANK OF MAHARASHTRA(607387)
573 DAUND MH-10-007-055-001/146
(PANDHREWADI) 		1810007000NRG24120220240074332 29/02/2024 ANITA SHIVAJI KALE 1810007WL017185 ANITA SHIVAJI KALE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755332 MRS ANITA SHIVAJI KALE STATE BANK OF INDIA(508548)
574 DAUND MH-10-007-055-001/151
(PANDHREWADI) 		1810007000NRG24120220240074319 29/02/2024 ATUL PRAKASH KONDE 1810007WL017184 ATUL PRAKASH KONDE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770653 MR ATUL PRAKASH KONDE STATE BANK OF INDIA(508548)
575 DAUND MH-10-007-055-001/388
(PANDHREWADI) 		1810007000NRG24130220240075229 29/02/2024 RASHMI SUNIL SHENDGE 1810007WL017382 RASHMI SUNIL SHENDGE 00415 SBIN0009331 1365 1365 Processed 25/04/2024 A115240755434 MISS RASHMI SUNIL SHENDGE STATE BANK OF INDIA(508548)
576 DAUND MH-10-007-055-001/413
(PANDHREWADI) 		1810007000NRG24120220240074337 29/02/2024 Mohan dattatray Jadhav 1810007WL017185 Mohan dattatray Jadhav 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755391 MR MOHAN DATTATRAY JADHAV STATE BANK OF INDIA(508548)
577 DAUND MH-10-007-075-001/186
(VASUNDE) 		1810007000NRG24160220240077081 29/02/2024 VIKAS BAJIRAO KALKHAIRE 1810007WL017737 VIKAS BAJIRAO KALKHAIRE 00415 SBIN0009331 273 273 Processed 25/04/2024 A115240755390 VIKAS BAJIRAO KALKHAIRE UNION BANK OF INDIA(508500)
578 DAUND MH-10-007-075-001/221
(VASUNDE) 		1810007000NRG24220220240079599 29/02/2024 HANUMANT GULABARAV JAGTAP 1810007WL018210 HANUMANT GULABARAV JAGTAP 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755388 HANUMANT GULABRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
579 DAUND MH-10-007-075-001/221
(VASUNDE) 		1810007000NRG24120220240074359 29/02/2024 HANUMANT GULABARAV JAGTAP 1810007WL017187 HANUMANT GULABARAV JAGTAP 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240755389 HANUMANT GULABRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
580 DAUND MH-10-007-075-001/712
(VASUNDE) 		1810007000NRG24220220240079608 29/02/2024 MANOHAR ARVIND JAMBLE 1810007WL018210 MANOHAR ARVIND JAMBLE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770603 MR MANOHAR ARVIND JAMBLE STATE BANK OF INDIA(508548)
581 DAUND MH-10-007-075-001/773
(VASUNDE) 		1810007000NRG24160220240077085 29/02/2024 RAHUL PRABHAKAR JAMBLE 1810007WL017737 RAHUL PRABHAKAR JAMBLE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770635 Mr. RAHUL PRABHAKAR JAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 75894 75894
582 DAUND MH-10-007-035-001/188
(KHOR) 		1810007000NRG24160220240076917 29/02/2024 Haribhau Namdev Chaudhari 1810007WL017722 Haribhau Namdev Chaudhari 00415 SBIN0012927 1911 1911 Processed 25/04/2024 A115240769595 HARIBHAU NAMADEO CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
583 DAUND MH-10-007-049-001/92
(NANDUR) 		1810007000NRG24130220240075208 29/02/2024 BIBHISHAN NARAYAN KOLI 1810007WL017379 BIBHISHAN NARAYAN KOLI 00415 SBIN0015466 1911 1911 Processed 25/04/2024 A115240755327 MR BIBISHEN NARAYAN KOLI STATE BANK OF INDIA(508548)
584 DAUND MH-10-007-049-001/92
(NANDUR) 		1810007000NRG24130220240075209 29/02/2024 SAKHUBAI BIBHISHAN KOLI 1810007WL017379 SAKHUBAI BIBHISHAN KOLI 00415 SBIN0015466 1911 1911 Processed 25/04/2024 A115240770460 MRS SAKHU BIBHISHAN KOLI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
585 DAUND MH-10-007-048-001/646
(NANVIJ) 		1810007000NRG24160220240077039 29/02/2024 AKSHAY PRADIP PASALKAR 1810007WL017730 AKSHAY PRADIP PASALKAR 00415 SBIN0017094 1911 1911 Processed 25/04/2024 A115240754206 AKSHAY PRADEEP PASALKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
586 DAUND MH-10-007-035-001/1187
(KHOR) 		1810007000NRG24130220240075091 29/02/2024 Aadesh Popat Karhe 1810007WL017371 Aadesh Popat Karhe 00415 SBIN0018048 1911 1911 Processed 25/04/2024 A115240755429 AADESH POPAT KARHE BANK OF BARODA(606985)
SubTotal 1911 1911
587 DAUND MH-10-007-028-001/149
(KOREGAONBHIVER) 		1810007000NRG24130220240075142 29/02/2024 PROBHODINI NANDKUMAR PAWAR 1810007WL017374 PROBHODINI NANDKUMAR PAWAR 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240755343 PRABHODINI NANDKUMAR PAWAR UCO BANK(607066)
588 DAUND MH-10-007-028-001/252
(KOREGAONBHIVER) 		1810007000NRG24130220240075143 29/02/2024 SANTOSH BABURAO JADHAV 1810007WL017374 SANTOSH BABURAO JADHAV 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240755334 SANTOSH BABURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 DAUND MH-10-007-028-001/263
(KOREGAONBHIVER) 		1810007000NRG24130220240075145 29/02/2024 Sudam Sitaram Chaudhari 1810007WL017374 Sudam Sitaram Chaudhari 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240755337 SUDAM SITARAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
590 DAUND MH-10-007-028-001/263
(KOREGAONBHIVER) 		1810007000NRG24130220240075146 29/02/2024 Surekha Sudam Chaudhari 1810007WL017374 Surekha Sudam Chaudhari 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240755342 SUREKHA SUDAM CHAUDHARI UCO BANK(607066)
591 DAUND MH-10-007-028-001/268
(KOREGAONBHIVER) 		1810007000NRG24130220240075147 29/02/2024 Kailas Sitaram Chaudhari 1810007WL017374 Kailas Sitaram Chaudhari 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240755338 KAILAS SITARAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
592 DAUND MH-10-007-028-001/268
(KOREGAONBHIVER) 		1810007000NRG24130220240075148 29/02/2024 Vidya Kailas Chaudhari 1810007WL017374 Vidya Kailas Chaudhari 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240755339 VIDYA KAILAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 DAUND MH-10-007-028-001/320
(KOREGAONBHIVER) 		1810007000NRG24130220240075150 29/02/2024 Rupali Dnyaneshwer Waghmare 1810007WL017374 Rupali Dnyaneshwer Waghmare 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240755341 RUPALI DNYANESHWER WAGHMARE AXIS BANK(607153)
594 DAUND MH-10-007-028-001/320
(KOREGAONBHIVER) 		1810007000NRG24130220240075149 29/02/2024 waghmare Dnyaneshwar Tukaram 1810007WL017374 waghmare Dnyaneshwar Tukaram 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240755335 DNYANESHWER TUKARAM WAGHMARE AXIS BANK(607153)
595 DAUND MH-10-007-028-001/369
(KOREGAONBHIVER) 		1810007000NRG24130220240075151 29/02/2024 Rohini Sunil Shivale 1810007WL017374 Rohini Sunil Shivale 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240755336 ROHINI SUNIL SHIVLE INDIA POST PAYMENTS BANK LIMITED(508528)
596 DAUND MH-10-007-028-001/369
(KOREGAONBHIVER) 		1810007000NRG24130220240075152 29/02/2024 Swapnil Sunil Shivale 1810007WL017374 Swapnil Sunil Shivale 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240755340 SWAPNIL SUNIL SHIVALE UCO BANK(607066)
SubTotal 19110 19110
597 DAUND MH-10-007-042-001/304
(MALAD) 		1810007000NRG24120220240073830 29/02/2024 RAJENDRA HANUMANT SHELAR 1810007WL017134 RAJENDRA HANUMANT SHELAR 00468 UBIN0532274 273 273 Processed 25/04/2024 A115240770543 RAJENDRA HANUMANT SHELAR UNION BANK OF INDIA(508500)
SubTotal 273 273
598 DAUND MH-10-007-057-001/47
(PEDGAON) 		1810007000NRG24140220240075560 29/02/2024 PRIYADARSHINI DILIP VIGHANE 1810007WL017440 PRIYADARSHINI DILIP VIGHANE 00468 UBIN0541753 1911 1911 Processed 25/04/2024 A115240770604 PRIYDARSHANI DILIP VIGHNE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
599 DAUND MH-10-007-032-001/944
(KHADKI) 		1810007000NRG24160220240077027 29/02/2024 SANJANA BHAUSAHEB SONAWANE 1810007WL017729 SANJANA BHAUSAHEB SONAWANE 00468 UBIN0560596 1911 1911 Processed 25/04/2024 A115240754493 SANJANA BHAUSAHEB SONVANE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
600 DAUND MH-10-007-075-001/137
(VASUNDE) 		1810007000NRG24220220240079594 29/02/2024 AVINASH TATYRAM JAMBLE 1810007WL018210 AVINASH TATYRAM JAMBLE 00468 UBIN0562637 1911 1911 Processed 25/04/2024 A115240770567 AVINASH TATYARAM JAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
601 DAUND MH-10-007-075-001/137
(VASUNDE) 		1810007000NRG24120220240074358 29/02/2024 AVINASH TATYRAM JAMBLE 1810007WL017187 AVINASH TATYRAM JAMBLE 00468 UBIN0562637 1911 1911 Processed 25/04/2024 A115240770566 AVINASH TATYARAM JAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3822 3822
602 DAUND MH-10-007-042-001/216
(MALAD) 		1810007000NRG24120220240073925 29/02/2024 PRIYANKA PRATAP RANAWARE 1810007WL017150 PRIYANKA PRATAP RANAWARE 00468 UBIN0811173 1911 1911 Processed 25/04/2024 A115240755325 PRIYANKA PRATAP RANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
603 DAUND MH-10-007-042-001/209
(MALAD) 		1810007000NRG24120220240073828 29/02/2024 GANESH NANA SONAWANE 1810007WL017134 GANESH NANA SONAWANE 00666 IDFB0040101 1911 1911 Processed 25/04/2024 A115240754483 Mr. GANESH NANA SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
604 DAUND MH-10-007-035-001/1219
(KHOR) 		1810007000NRG24160220240076945 29/02/2024 Banubai Dattatray Chaudhri 1810007WL017724 Banubai Dattatray Chaudhri 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240754429 BANUBAI DATTATRAY CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
605 DAUND MH-10-007-035-001/1286
(KHOR) 		1810007000NRG24130220240075057 29/02/2024 Malan Rajaram Lavande 1810007WL017368 Malan Rajaram Lavande 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240754428 MALAN RAJARAM LAWANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
606 DAUND MH-10-007-035-001/138
(KHOR) 		1810007000NRG24160220240076956 29/02/2024 Kalyani Navnath Chaudhari 1810007WL017724 Kalyani Navnath Chaudhari 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240754430 KALYANI NAVNATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
607 DAUND MH-10-007-048-001/667
(NANVIJ) 		1810007000NRG24160220240077058 29/02/2024 TEJASHRI NARSINH KALE 1810007WL017732 TEJASHRI NARSINH KALE 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240754431 TEJASHRI NARSINH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
608 DAUND MH-10-007-048-001/670
(NANVIJ) 		1810007000NRG24160220240077059 29/02/2024 DNYANOBA GANPAT PASALKAR 1810007WL017732 DNYANOBA GANPAT PASALKAR 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240754432 DNYANOBA GANPATRAO PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 DAUND MH-10-007-048-001/9
(NANVIJ) 		1810007000NRG24160220240077061 29/02/2024 MADHUKAR KESHAVRAO PASALKAR 1810007WL017732 MADHUKAR KESHAVRAO PASALKAR 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240754427 MADHUKAR KESHVRAO PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
610 DAUND MH-10-007-012-001/115
(DELWADI) 		1810007000NRG24130220240074956 29/02/2024 MEENA DATTATRY ADAGALE 1810007WL017356 MEENA DATTATRY ADAGALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754211 MINAKSHI DATTATRAY ADAGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
611 DAUND MH-10-007-036-001/304
(KHORWADI) 		1810007000NRG24160220240076971 29/02/2024 MONALI SACHIN SHINDE 1810007WL017726 MONALI SACHIN SHINDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754417 MONALI SACHIN SHINDE CANARA BANK(508532)
612 DAUND MH-10-007-036-001/529
(KHORWADI) 		1810007000NRG24130220240075120 29/02/2024 VIMAL RAMDAS AWADE 1810007WL017372 VIMAL RAMDAS AWADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754420 VIMAL RAMDAS AVADE INDIA POST PAYMENTS BANK LIMITED(508528)
613 DAUND MH-10-007-036-001/813
(KHORWADI) 		1810007000NRG24160220240076986 29/02/2024 SHIVAJI SAKHARAM SONAWANE 1810007WL017726 SHIVAJI SAKHARAM SONAWANE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754409 SHIVAJI SAKHARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
614 DAUND MH-10-007-042-001/465
(MALAD) 		1810007000NRG24120220240073844 29/02/2024 GULABAI MAHADEV VARHADE 1810007WL017135 GULABAI MAHADEV VARHADE 00746 HDFC0CPDCCB 1638 1638 Processed 25/04/2024 A115240754484 GULABBAI MAHADU VARHADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
615 DAUND MH-10-007-042-001/465
(MALAD) 		1810007000NRG24120220240073843 29/02/2024 VARHADE MAHADEV KONDIBA 1810007WL017135 VARHADE MAHADEV KONDIBA 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754485 MAHADEO KONDIBA VARHADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
616 DAUND MH-10-007-042-001/522-A
(MALAD) 		1810007000NRG24120220240073927 29/02/2024 DILIP ANANDRAO RANAVRE 1810007WL017150 DILIP ANANDRAO RANAVRE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754488 DILIP ANANDRAV RANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
617 DAUND MH-10-007-042-001/619
(MALAD) 		1810007000NRG24120220240073928 29/02/2024 SANJAY PRALHAD JADHAV 1810007WL017150 SANJAY PRALHAD JADHAV 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754489 SANJAY PRALHAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
618 DAUND MH-10-007-043-001/10037
(MALTHAN) 		1810007000NRG24260220240082259 29/02/2024 KANTILAL VITTHAL DEVKATE 1810007WL018512 KANTILAL VITTHAL DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754180 Mr. KANTILAL VITTHAL DEVKATE BANK OF MAHARASHTRA(607387)
619 DAUND MH-10-007-043-001/10038
(MALTHAN) 		1810007000NRG24240220240081237 29/02/2024 JAGNNATH VAMAN DEVKATE 1810007WL018368 JAGNNATH VAMAN DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754366 JAGANNATH WAMAN DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
620 DAUND MH-10-007-043-001/10058
(MALTHAN) 		1810007000NRG24050220240071326 29/02/2024 Aksha Suresh kunjir 1810007WL016707 Aksha Suresh kunjir 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754386 AKASH SURESH KUNJIR INDIA POST PAYMENTS BANK LIMITED(508528)
621 DAUND MH-10-007-043-001/10058
(MALTHAN) 		1810007000NRG24050220240071325 29/02/2024 Kinda Suresh kunjir 1810007WL016707 Kinda Suresh kunjir 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755359 KUNDABAI SURESH KUNJIR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
622 DAUND MH-10-007-043-001/10058
(MALTHAN) 		1810007000NRG24050220240071324 29/02/2024 Suresh Gangadhar kunjir 1810007WL016707 Suresh Gangadhar kunjir 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754370 SURESH GANGADHAR KUNJIR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
623 DAUND MH-10-007-043-001/10069
(MALTHAN) 		1810007000NRG24120220240074168 29/02/2024 POPAT DADA DEVKATE 1810007WL017169 POPAT DADA DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755362 POPAT DADA DEVKATE CANARA BANK(508532)
624 DAUND MH-10-007-043-001/1077
(MALTHAN) 		1810007000NRG24240220240081326 29/02/2024 ARUN BHAGWAN LAVATE 1810007WL018370 ARUN BHAGWAN LAVATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754162 ARUN BHAGWAN LAVATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
625 DAUND MH-10-007-043-001/1117
(MALTHAN) 		1810007000NRG24240220240080913 29/02/2024 SUNANDA SAHEBRAO DEVKATE 1810007WL018351 SUNANDA SAHEBRAO DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754397 SUNANDA SAHEBRAV DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
626 DAUND MH-10-007-043-001/1117
(MALTHAN) 		1810007000NRG24240220240080914 29/02/2024 SWAPNIL SAHEBRAO DEOKATE 1810007WL018351 SWAPNIL SAHEBRAO DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755364 SWAPNIL SAHEBRAO DEVKATE UNION BANK OF INDIA(508500)
627 DAUND MH-10-007-043-001/1183
(MALTHAN) 		1810007000NRG24240220240081671 29/02/2024 VILAS SAHEBRAO LONDHE 1810007WL018379 VILAS SAHEBRAO LONDHE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754344 VILAS SAHEBRAO LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
628 DAUND MH-10-007-043-001/1194
(MALTHAN) 		1810007000NRG24240220240081402 29/02/2024 JANABAI SAVLARAM WAGHMODE 1810007WL018372 JANABAI SAVLARAM WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754319 JANABAI SAVALARAM WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
629 DAUND MH-10-007-043-001/1194
(MALTHAN) 		1810007000NRG24240220240081400 29/02/2024 SAVLARAM GANPAT WAGHOMDE 1810007WL018372 SAVLARAM GANPAT WAGHOMDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754341 SAVALARAM GANPAT WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
630 DAUND MH-10-007-043-001/1194
(MALTHAN) 		1810007000NRG24240220240081401 29/02/2024 SUMAN SAVLARAM WAGHMODE 1810007WL018372 SUMAN SAVLARAM WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754342 SUMAN SAVALARAM WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
631 DAUND MH-10-007-043-001/1207
(MALTHAN) 		1810007000NRG24240220240081097 29/02/2024 KALLYANI PRAVIN MAHANAVAR 1810007WL018364 KALLYANI PRAVIN MAHANAVAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754352 KALYANI PRAVIN MAHANAVAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
632 DAUND MH-10-007-043-001/1207
(MALTHAN) 		1810007000NRG24120220240074207 29/02/2024 KALLYANI PRAVIN MAHANAVAR 1810007WL017173 KALLYANI PRAVIN MAHANAVAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754353 KALYANI PRAVIN MAHANAVAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
633 DAUND MH-10-007-043-001/1207
(MALTHAN) 		1810007000NRG24120220240074206 29/02/2024 PRAVIN BABAN MAHANAVAR 1810007WL017173 PRAVIN BABAN MAHANAVAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754313 PRAVIN BABAN MAHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 DAUND MH-10-007-043-001/1207
(MALTHAN) 		1810007000NRG24240220240081096 29/02/2024 PRAVIN BABAN MAHANAVAR 1810007WL018364 PRAVIN BABAN MAHANAVAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754312 PRAVIN BABAN MAHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 DAUND MH-10-007-043-001/1211
(MALTHAN) 		1810007000NRG24240220240081245 29/02/2024 SANKET RAMHARI YEVALE 1810007WL018368 SANKET RAMHARI YEVALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754375 SANKET RAMHARI YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
636 DAUND MH-10-007-043-001/137
(MALTHAN) 		1810007000NRG24260220240082494 29/02/2024 SHIVAJI GOVIND GORE 1810007WL018531 SHIVAJI GOVIND GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754381 SHIVAJI GOVIND GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
637 DAUND MH-10-007-043-001/137
(MALTHAN) 		1810007000NRG24260220240082495 29/02/2024 SUNITA SHIVAJI GORE 1810007WL018531 SUNITA SHIVAJI GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754181 SUNITA DNYANESHWAR MERGAL CANARA BANK(508532)
638 DAUND MH-10-007-043-001/141
(MALTHAN) 		1810007000NRG24260220240082135 29/02/2024 PRKASH TUKARAM DALVI 1810007WL018503 PRKASH TUKARAM DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754158 PRAKASH TUKARAM DALVI BANK OF INDIA(508505)
639 DAUND MH-10-007-043-001/158
(MALTHAN) 		1810007000NRG24260220240082504 29/02/2024 SANJAY JAGNNATH DALVI 1810007WL018531 SANJAY JAGNNATH DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754161 Mr. Sanjay Jagnnath Dalvi BANK OF MAHARASHTRA(607387)
640 DAUND MH-10-007-043-001/158
(MALTHAN) 		1810007000NRG24260220240082505 29/02/2024 USHA SANJAY DALVI 1810007WL018531 USHA SANJAY DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754330 USHA SANJAY DALVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
641 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG24260220240082144 29/02/2024 ROHINI JALINDHAR KOPNAR 1810007WL018503 ROHINI JALINDHAR KOPNAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754335 ROHINI JALINDAR KOPNAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
642 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG24260220240082146 29/02/2024 surekha machindra kopnar 1810007WL018503 surekha machindra kopnar 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754336 SUREKHA MACHINDRA KOPNAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
643 DAUND MH-10-007-043-001/2000
(MALTHAN) 		1810007000NRG24260220240082508 29/02/2024 AKANKSHA LAHU DEOKATE 1810007WL018531 AKANKSHA LAHU DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755370 MISS AKANSHA LAHU DOEKATE STATE BANK OF INDIA(508548)
644 DAUND MH-10-007-043-001/2000
(MALTHAN) 		1810007000NRG24260220240082509 29/02/2024 DAYAARAM RAGHUNATH DEVKATE 1810007WL018531 DAYAARAM RAGHUNATH DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754329 DAYAARAM RAGHUNATH DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
645 DAUND MH-10-007-043-001/2000
(MALTHAN) 		1810007000NRG24260220240082510 29/02/2024 sheshabai dayaram deokate 1810007WL018531 sheshabai dayaram deokate 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754328 SHESHABAI DAYARAM DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
646 DAUND MH-10-007-043-001/2002
(MALTHAN) 		1810007000NRG24260220240082382 29/02/2024 BALASAHEB DAYARAM DEOKATE 1810007WL018517 BALASAHEB DAYARAM DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754323 BALASO DAYARAM DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
647 DAUND MH-10-007-043-001/2004
(MALTHAN) 		1810007000NRG24240220240081673 29/02/2024 ASHA BHIMRAO PANDHRE 1810007WL018379 ASHA BHIMRAO PANDHRE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754183 BHIMRAO VITTHU PANDHRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
648 DAUND MH-10-007-043-001/2040
(MALTHAN) 		1810007000NRG24130220240075199 29/02/2024 NANDA MAHADEV DOIFODE 1810007WL017378 NANDA MAHADEV DOIFODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754345 DOIPHODE NANDA MAHAD CANARA BANK(508532)
649 DAUND MH-10-007-043-001/2057
(MALTHAN) 		1810007000NRG24240220240081338 29/02/2024 MALANBAI PARSHURAM DEOKATE 1810007WL018370 MALANBAI PARSHURAM DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754399 PARSHURAM RAGHUNATH DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
650 DAUND MH-10-007-043-001/252
(MALTHAN) 		1810007000NRG24120220240074155 29/02/2024 BAPU GOVIND KHARAT 1810007WL017168 BAPU GOVIND KHARAT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754169 BAPU GOVIND KHARAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
651 DAUND MH-10-007-043-001/252
(MALTHAN) 		1810007000NRG24260220240082270 29/02/2024 ROHAN DATTATRAY KHARAT 1810007WL018512 ROHAN DATTATRAY KHARAT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755376 ROHAN DATTATRAY KHARAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
652 DAUND MH-10-007-043-001/273
(MALTHAN) 		1810007000NRG24240220240081099 29/02/2024 BALASO PANDURANG GHAYAL 1810007WL018364 BALASO PANDURANG GHAYAL 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755368 BALASAHEB PANDURANG GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
653 DAUND MH-10-007-043-001/273
(MALTHAN) 		1810007000NRG24120220240074209 29/02/2024 BALASO PANDURANG GHAYAL 1810007WL017173 BALASO PANDURANG GHAYAL 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755369 BALASAHEB PANDURANG GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
654 DAUND MH-10-007-043-001/273
(MALTHAN) 		1810007000NRG24120220240074208 29/02/2024 MALAN BALASO GHAYAL 1810007WL017173 MALAN BALASO GHAYAL 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754373 MALAN BALASAHEB GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
655 DAUND MH-10-007-043-001/273
(MALTHAN) 		1810007000NRG24240220240081098 29/02/2024 MALAN BALASO GHAYAL 1810007WL018364 MALAN BALASO GHAYAL 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754372 MALAN BALASAHEB GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
656 DAUND MH-10-007-043-001/273
(MALTHAN) 		1810007000NRG24240220240081100 29/02/2024 NAGESH BALASO GHAYAL 1810007WL018364 NAGESH BALASO GHAYAL 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754376 NAGESH BALASAHEB GHAYAL CANARA BANK(508532)
657 DAUND MH-10-007-043-001/273
(MALTHAN) 		1810007000NRG24120220240074210 29/02/2024 NAGESH BALASO GHAYAL 1810007WL017173 NAGESH BALASO GHAYAL 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754377 NAGESH BALASAHEB GHAYAL CANARA BANK(508532)
658 DAUND MH-10-007-043-001/298
(MALTHAN) 		1810007000NRG24120220240074133 29/02/2024 INDUBAI ZUMBAR WAGHMODE 1810007WL017166 INDUBAI ZUMBAR WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754394 INDUBAI ZUMBHAR WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
659 DAUND MH-10-007-043-001/298
(MALTHAN) 		1810007000NRG24120220240074132 29/02/2024 ZUMBAR NARAYAN WAGHMODE 1810007WL017166 ZUMBAR NARAYAN WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755349 ZUMBAR NARAYAN WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
660 DAUND MH-10-007-043-001/301
(MALTHAN) 		1810007000NRG24240220240081365 29/02/2024 BALU GOVIND KOPNER 1810007WL018371 BALU GOVIND KOPNER 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754340 BALU GOVIND KOPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 DAUND MH-10-007-043-001/310
(MALTHAN) 		1810007000NRG24240220240081683 29/02/2024 CHAYA LALA DEOKATE 1810007WL018379 CHAYA LALA DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755365 CHHAYA LALASO DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
662 DAUND MH-10-007-043-001/316
(MALTHAN) 		1810007000NRG24120220240074156 29/02/2024 DATTU BABAN CHVHAN 1810007WL017168 DATTU BABAN CHVHAN 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754159 DATTATRAYA BABAN CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
663 DAUND MH-10-007-043-001/373
(MALTHAN) 		1810007000NRG24240220240081596 29/02/2024 CHANDRAKANT PANDURANG DEVKATE 1810007WL018377 CHANDRAKANT PANDURANG DEVKATE 00746 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240754351 CHANDRAKANT PANDURANG DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
664 DAUND MH-10-007-043-001/373
(MALTHAN) 		1810007000NRG24240220240081595 29/02/2024 PANDURANG GULAB DEVKATE 1810007WL018377 PANDURANG GULAB DEVKATE 00746 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240755348 DEOKATE PANDURANG GULABRAO STATE BANK OF INDIA(508548)
665 DAUND MH-10-007-043-001/378
(MALTHAN) 		1810007000NRG24240220240081605 29/02/2024 DIPALI SHIVAJI DEVKATE 1810007WL018377 DIPALI SHIVAJI DEVKATE 00746 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240755367 DIPALI SHIVAJI DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
666 DAUND MH-10-007-043-001/378
(MALTHAN) 		1810007000NRG24240220240081606 29/02/2024 SHIVAJI PANDURANG DEVKATE 1810007WL018377 SHIVAJI PANDURANG DEVKATE 00746 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240754311 Mr. SHIVAJI PANDURANG DEVKATE CENTRAL BANK OF INDIA(607115)
667 DAUND MH-10-007-043-001/383
(MALTHAN) 		1810007000NRG24240220240081608 29/02/2024 HANUMANT BABAN THORAT 1810007WL018377 HANUMANT BABAN THORAT 00746 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240754354 Mr. Hanumant Baban Thorat BANK OF MAHARASHTRA(607387)
668 DAUND MH-10-007-043-001/383
(MALTHAN) 		1810007000NRG24240220240081607 29/02/2024 VAISHALI HANUMANT THORAT 1810007WL018377 VAISHALI HANUMANT THORAT 00746 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240754400 VAISHALI HANUMANT THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
669 DAUND MH-10-007-043-001/384
(MALTHAN) 		1810007000NRG24240220240081615 29/02/2024 MINA NITIN DEOKATE 1810007WL018377 MINA NITIN DEOKATE 00746 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240754331 MINA NITIN DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
670 DAUND MH-10-007-043-001/385
(MALTHAN) 		1810007000NRG24240220240081616 29/02/2024 MANISHA MANOHAR KOLEKAR 1810007WL018377 MANISHA MANOHAR KOLEKAR 00746 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240754343 MANISHA MANOHAR KOLEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
671 DAUND MH-10-007-043-001/386
(MALTHAN) 		1810007000NRG24240220240081684 29/02/2024 BALU MARUTI DAGADE 1810007WL018379 BALU MARUTI DAGADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754374 BALU MARUTI DAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
672 DAUND MH-10-007-043-001/39
(MALTHAN) 		1810007000NRG24240220240081104 29/02/2024 DADA BABAN RAUT 1810007WL018364 DADA BABAN RAUT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754408 DADA BABAN RAUT CANARA BANK(508532)
673 DAUND MH-10-007-043-001/39
(MALTHAN) 		1810007000NRG24120220240074211 29/02/2024 DADA BABAN RAUT 1810007WL017173 DADA BABAN RAUT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755355 DADA BABAN RAUT CANARA BANK(508532)
674 DAUND MH-10-007-043-001/407
(MALTHAN) 		1810007000NRG24120220240074169 29/02/2024 SHIVAJI LAXMAN KHARADE 1810007WL017169 SHIVAJI LAXMAN KHARADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754337 SHIVAJI LAXMAN KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
675 DAUND MH-10-007-043-001/410
(MALTHAN) 		1810007000NRG24120220240074170 29/02/2024 SURAJ ANIL KHANDAGALE 1810007WL017169 SURAJ ANIL KHANDAGALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754357 Mr. SURAJ ANIL KHANDAGALE BANK OF MAHARASHTRA(607387)
676 DAUND MH-10-007-043-001/449
(MALTHAN) 		1810007000NRG24260220240082525 29/02/2024 GOVIND TANAJI GORE 1810007WL018531 GOVIND TANAJI GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754380 GOVIND TANAJI GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
677 DAUND MH-10-007-043-001/449
(MALTHAN) 		1810007000NRG24260220240082526 29/02/2024 MANJULA GOVIND GORE 1810007WL018531 MANJULA GOVIND GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754153 MANJUSHA GOVIND GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
678 DAUND MH-10-007-043-001/455
(MALTHAN) 		1810007000NRG24260220240082527 29/02/2024 HANUMANT DNYANDEO DALVI 1810007WL018531 HANUMANT DNYANDEO DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754310 Mr. HANUMANT DNYANDEO DALVI BANK OF MAHARASHTRA(607387)
679 DAUND MH-10-007-043-001/455
(MALTHAN) 		1810007000NRG24260220240082528 29/02/2024 VIMAL DNYANDEO DALVI 1810007WL018531 VIMAL DNYANDEO DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754406 VIMAL DNYANDEO DALVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
680 DAUND MH-10-007-043-001/464
(MALTHAN) 		1810007000NRG24260220240082535 29/02/2024 SHUBHAM TANAJI DISAI 1810007WL018531 SHUBHAM TANAJI DISAI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755379 Mr. SHUBHAM TANAJI DESAI BANK OF MAHARASHTRA(607387)
681 DAUND MH-10-007-043-001/467
(MALTHAN) 		1810007000NRG24240220240081083 29/02/2024 RADHA GANESH VIRKAR 1810007WL018363 RADHA GANESH VIRKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754324 RADHA GANESH VIRKAR HDFC BANK LTD(607152)
682 DAUND MH-10-007-043-001/467
(MALTHAN) 		1810007000NRG24120220240074175 29/02/2024 RADHA GANESH VIRKAR 1810007WL017170 RADHA GANESH VIRKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754325 RADHA GANESH VIRKAR HDFC BANK LTD(607152)
683 DAUND MH-10-007-043-001/468
(MALTHAN) 		1810007000NRG24260220240082214 29/02/2024 RAJU KASHINATH DEVKATE 1810007WL018508 RAJU KASHINATH DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754346 RAJENDRA KASHINATH DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
684 DAUND MH-10-007-043-001/469
(MALTHAN) 		1810007000NRG24260220240082221 29/02/2024 GORAKH MAHADEV DAGADE 1810007WL018508 GORAKH MAHADEV DAGADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754392 GORAKH MAHADEV DAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
685 DAUND MH-10-007-043-001/470
(MALTHAN) 		1810007000NRG24260220240082399 29/02/2024 RAJENDRA BABAN WAGHMODE 1810007WL018517 RAJENDRA BABAN WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754173 Mr. RAJENDRA BABAN WAGHMODE BANK OF MAHARASHTRA(607387)
686 DAUND MH-10-007-043-001/470
(MALTHAN) 		1810007000NRG24260220240082400 29/02/2024 SANGITA RAJENDRA WAGHMODE 1810007WL018517 SANGITA RAJENDRA WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754348 SANGITA RAJENDRA WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
687 DAUND MH-10-007-043-001/471
(MALTHAN) 		1810007000NRG24260220240082401 29/02/2024 KAMAL DHANAJI WAGHMODE 1810007WL018517 KAMAL DHANAJI WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755378 Miss. KAJAL SUKHDEV TAKALE BANK OF MAHARASHTRA(607387)
688 DAUND MH-10-007-043-001/472
(MALTHAN) 		1810007000NRG24120220240074157 29/02/2024 BHANUDAS GOVIND KHARAT 1810007WL017168 BHANUDAS GOVIND KHARAT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754401 BHANUDAS GOVIND KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
689 DAUND MH-10-007-043-001/472
(MALTHAN) 		1810007000NRG24120220240074159 29/02/2024 KAUSHALYA NARAYAN KHARAT 1810007WL017168 KAUSHALYA NARAYAN KHARAT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755346 KAUSHALAYA NARAYAN KHARAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
690 DAUND MH-10-007-043-001/472
(MALTHAN) 		1810007000NRG24120220240074158 29/02/2024 NARAYAN BHANUDAS KHARAT 1810007WL017168 NARAYAN BHANUDAS KHARAT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754156 NARAYAN BHANUDAS KHARAT HDFC BANK LTD(607152)
691 DAUND MH-10-007-043-001/473
(MALTHAN) 		1810007000NRG24120220240074160 29/02/2024 GANESH SHIVAJI DEVKATE 1810007WL017168 GANESH SHIVAJI DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754402 Mr. GANESH SHIVAJI DEVKATE BANK OF MAHARASHTRA(607387)
692 DAUND MH-10-007-043-001/474
(MALTHAN) 		1810007000NRG24120220240074162 29/02/2024 LAXMI POPAT DEVMUNDE 1810007WL017168 LAXMI POPAT DEVMUNDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755361 Mrs. LAXMI POPAT DEVMUNDE BANK OF MAHARASHTRA(607387)
693 DAUND MH-10-007-043-001/474
(MALTHAN) 		1810007000NRG24120220240074163 29/02/2024 MACHINDRA POPAT DEVMUNDE 1810007WL017168 MACHINDRA POPAT DEVMUNDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754405 MACHINDRA POPAT DEVMUNDE AXIS BANK(607153)
694 DAUND MH-10-007-043-001/474
(MALTHAN) 		1810007000NRG24120220240074161 29/02/2024 POPAT RAMA DEVMUNDE 1810007WL017168 POPAT RAMA DEVMUNDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755350 POPAT RAMA DEVMUNDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
695 DAUND MH-10-007-043-001/476
(MALTHAN) 		1810007000NRG24120220240074176 29/02/2024 NARAYAN SOMNATH BHOSALE 1810007WL017171 NARAYAN SOMNATH BHOSALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754154 NARAYAN SOMNATH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
696 DAUND MH-10-007-043-001/5008
(MALTHAN) 		1810007000NRG24260220240082366 29/02/2024 ANKUSH BALASAHEB SHELKE 1810007WL018515 ANKUSH BALASAHEB SHELKE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754155 ANKUSH BALASO SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
697 DAUND MH-10-007-043-001/5008
(MALTHAN) 		1810007000NRG24260220240082365 29/02/2024 MACHINDRA ANKUSH SHELKE 1810007WL018515 MACHINDRA ANKUSH SHELKE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754314 MACHINDRA ANKUSH SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
698 DAUND MH-10-007-043-001/5015
(MALTHAN) 		1810007000NRG24240220240081625 29/02/2024 BHAUSO SOPAN LONDHE 1810007WL018377 BHAUSO SOPAN LONDHE 00746 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240754168 BHAUSAHEB SOPANRAV LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
699 DAUND MH-10-007-043-001/5015
(MALTHAN) 		1810007000NRG24240220240081627 29/02/2024 SANTOSH SOPANRAV LONDHE 1810007WL018377 SANTOSH SOPANRAV LONDHE 00746 HDFC0CPDCCB 1932 1932 Processed 25/04/2024 A115240755354 SANTOSH SOPANRAV LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
700 DAUND MH-10-007-043-001/5024
(MALTHAN) 		1810007000NRG24240220240081253 29/02/2024 KAJAL PRADIP DEOKATE 1810007WL018368 KAJAL PRADIP DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755374 Miss. KAJAL LALASAHEB KOPNAR BANK OF MAHARASHTRA(607387)
701 DAUND MH-10-007-043-001/5027
(MALTHAN) 		1810007000NRG24120220240074178 29/02/2024 SHEKHAR DNYANDEV AVACHAR 1810007WL017171 SHEKHAR DNYANDEV AVACHAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754320 SHEKHAR DNYANDEV AVACHAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
702 DAUND MH-10-007-043-001/5029
(MALTHAN) 		1810007000NRG24260220240082281 29/02/2024 HIRABAI HARIBHAU WAGHMODE 1810007WL018512 HIRABAI HARIBHAU WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754411 HIRABAI HARIBHAU WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
703 DAUND MH-10-007-043-001/5030
(MALTHAN) 		1810007000NRG24120220240074136 29/02/2024 SHANKAR RATAN DALVI 1810007WL017166 SHANKAR RATAN DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755352 SHANKAR RATAN DALAVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
704 DAUND MH-10-007-043-001/504
(MALTHAN) 		1810007000NRG24120220240074180 29/02/2024 dnyandev bapu yewale 1810007WL017171 dnyandev bapu yewale 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754339 DNYADEV BAPU YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
705 DAUND MH-10-007-043-001/504
(MALTHAN) 		1810007000NRG24120220240074179 29/02/2024 SHANTABAI DNYANDEV YEWALE 1810007WL017171 SHANTABAI DNYANDEV YEWALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754338 SHANTA DANYANADEV YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
706 DAUND MH-10-007-043-001/5041
(MALTHAN) 		1810007000NRG24240220240081259 29/02/2024 REKHA VILAS VIRKAR 1810007WL018368 REKHA VILAS VIRKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754160 RAKHABAI VILAS VIRKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
707 DAUND MH-10-007-043-001/5041
(MALTHAN) 		1810007000NRG24240220240081260 29/02/2024 SANDIP VILAS VIRKAR 1810007WL018368 SANDIP VILAS VIRKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755357 SANDIP VILAS VIRKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
708 DAUND MH-10-007-043-001/5044
(MALTHAN) 		1810007000NRG24260220240082222 29/02/2024 ALKA PANDURANG DAGDE 1810007WL018508 ALKA PANDURANG DAGDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754333 ALKA PANDURANG DAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
709 DAUND MH-10-007-043-001/5044
(MALTHAN) 		1810007000NRG24260220240082223 29/02/2024 HARIDAS PANDURANG DAGDE 1810007WL018508 HARIDAS PANDURANG DAGDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754363 HARICHANDRA PANDURANG DAGDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
710 DAUND MH-10-007-043-001/5062
(MALTHAN) 		1810007000NRG24240220240080927 29/02/2024 KAUSHLYA ANNASAHEB DEOKATE 1810007WL018351 KAUSHLYA ANNASAHEB DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755375 KAUSALYA ANNASAHEB DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
711 DAUND MH-10-007-043-001/5065
(MALTHAN) 		1810007000NRG24260220240082152 29/02/2024 sharad suresh kopnar 1810007WL018503 sharad suresh kopnar 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754356 SHARAD SURESH KOPNAR CANARA BANK(508532)
712 DAUND MH-10-007-043-001/5073
(MALTHAN) 		1810007000NRG24240220240081696 29/02/2024 SAMPAT MALHARI DAGDE 1810007WL018379 SAMPAT MALHARI DAGDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754360 Mr. SAMPAT MALHARI DAGDE BANK OF MAHARASHTRA(607387)
713 DAUND MH-10-007-043-001/5073
(MALTHAN) 		1810007000NRG24240220240081697 29/02/2024 USHA SAMPAT DAGDE 1810007WL018379 USHA SAMPAT DAGDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755373 USHA SAMPAT DAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
714 DAUND MH-10-007-043-001/5075
(MALTHAN) 		1810007000NRG24260220240082305 29/02/2024 ANKUSH RAMCHANDRA AMNAR 1810007WL018514 ANKUSH RAMCHANDRA AMNAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754385 ANKUSH RAMCHANDRA AMNAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
715 DAUND MH-10-007-043-001/5075
(MALTHAN) 		1810007000NRG24260220240082304 29/02/2024 ANUSAYA ANKUSH AMNAR 1810007WL018514 ANUSAYA ANKUSH AMNAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754384 ANKUSH RAMCHANDRA AMNAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
716 DAUND MH-10-007-043-001/5077
(MALTHAN) 		1810007000NRG24260220240082322 29/02/2024 JALINDAR RAMCHANDRA AMNAR 1810007WL018514 JALINDAR RAMCHANDRA AMNAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754347 JALINDAR RAMCHANDR AMANR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
717 DAUND MH-10-007-043-001/5077
(MALTHAN) 		1810007000NRG24260220240082321 29/02/2024 VAISHALI JALINDAR AMNAR 1810007WL018514 VAISHALI JALINDAR AMNAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754391 JALINDAR RAMCHANDR AMANR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
718 DAUND MH-10-007-043-001/5078
(MALTHAN) 		1810007000NRG24260220240082329 29/02/2024 BAPU POPAT BARKADE 1810007WL018514 BAPU POPAT BARKADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754359 BAPURAO POPAT BARKADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
719 DAUND MH-10-007-043-001/5078
(MALTHAN) 		1810007000NRG24260220240082330 29/02/2024 SUBHASH POPAT BARKADE 1810007WL018514 SUBHASH POPAT BARKADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754349 SUBHASH POPAT BARKADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
720 DAUND MH-10-007-043-001/5079
(MALTHAN) 		1810007000NRG24240220240081341 29/02/2024 ANJANA SHALIGRAM SRUYAVANSHI 1810007WL018370 ANJANA SHALIGRAM SRUYAVANSHI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754164 ANJANA SHALIGRAM SURYAWANSHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
721 DAUND MH-10-007-043-001/5079
(MALTHAN) 		1810007000NRG24240220240081342 29/02/2024 USHA SHANTARAM SURYAVANSHI 1810007WL018370 USHA SHANTARAM SURYAVANSHI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754317 USHA SHANTARAM SURYAWANSHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
722 DAUND MH-10-007-043-001/5080
(MALTHAN) 		1810007000NRG24240220240081354 29/02/2024 PARSHURAM SHANKAR SURYAVANSHI 1810007WL018370 PARSHURAM SHANKAR SURYAVANSHI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754334 PARASHVRAM SHANKAR SURYAVASHI CANARA BANK(508532)
723 DAUND MH-10-007-043-001/5080
(MALTHAN) 		1810007000NRG24240220240081353 29/02/2024 SOBHA PARSHURAM SURYAVANSHI 1810007WL018370 SOBHA PARSHURAM SURYAVANSHI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754163 SHOBHA PARSHURAM SURYAWANSHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
724 DAUND MH-10-007-043-001/5080
(MALTHAN) 		1810007000NRG24240220240081355 29/02/2024 YOGESH PARSHURAM SURYAVANSHI 1810007WL018370 YOGESH PARSHURAM SURYAVANSHI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755366 YOGESH PARSHURAM SURYAVANSHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
725 DAUND MH-10-007-043-001/5082
(MALTHAN) 		1810007000NRG24240220240081364 29/02/2024 YOGESH BHIVAJI NARUTE 1810007WL018370 YOGESH BHIVAJI NARUTE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755372 Mr. YOGESH BHIVAJI NARUTE BANK OF MAHARASHTRA(607387)
726 DAUND MH-10-007-043-001/5082
(MALTHAN) 		1810007000NRG24240220240081363 29/02/2024 YURAJ BHIVAJI NARUTE 1810007WL018370 YURAJ BHIVAJI NARUTE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755371 Mr. YUVRAJ BHIVAJI NAROTE BANK OF MAHARASHTRA(607387)
727 DAUND MH-10-007-043-001/5083
(MALTHAN) 		1810007000NRG24240220240081268 29/02/2024 NAMDEO MOHANRAO AHER 1810007WL018368 NAMDEO MOHANRAO AHER 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754309 NAMDEV MOHANARAO AHER HDFC BANK LTD(607152)
728 DAUND MH-10-007-043-001/5083
(MALTHAN) 		1810007000NRG24240220240081269 29/02/2024 VARSHA NAMDEO AHER 1810007WL018368 VARSHA NAMDEO AHER 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754315 VARSHA NAMDEV AHER CANARA BANK(508532)
729 DAUND MH-10-007-043-001/512
(MALTHAN) 		1810007000NRG24120220240074138 29/02/2024 MANISHA SANJAY DALVI 1810007WL017166 MANISHA SANJAY DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754179 MANISHA SANJAY DALAVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
730 DAUND MH-10-007-043-001/551
(MALTHAN) 		1810007000NRG24240220240080932 29/02/2024 AJINATH SHRIRANG SURYAVANSHI 1810007WL018351 AJINATH SHRIRANG SURYAVANSHI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755358 AJINATH SHRIRANG SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
731 DAUND MH-10-007-043-001/552
(MALTHAN) 		1810007000NRG24240220240080934 29/02/2024 TUSHAR DATTATRY WAGHMODE 1810007WL018351 TUSHAR DATTATRY WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754403 TUSHAR DATTATRAY WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
732 DAUND MH-10-007-043-001/556
(MALTHAN) 		1810007000NRG24120220240074182 29/02/2024 RAMHARI SUDHAKAR DHAGATE 1810007WL017171 RAMHARI SUDHAKAR DHAGATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754350 RAMHARI SUDHAKAR DHAGATE HDFC BANK LTD(607152)
733 DAUND MH-10-007-043-001/556
(MALTHAN) 		1810007000NRG24120220240074181 29/02/2024 SUDHAKAR BABAN DHAGATE 1810007WL017171 SUDHAKAR BABAN DHAGATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754361 SUDHAKAR BABAN DHAGATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
734 DAUND MH-10-007-043-001/557
(MALTHAN) 		1810007000NRG24120220240074185 29/02/2024 BHARAT RUPCHAND JADHAV 1810007WL017171 BHARAT RUPCHAND JADHAV 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754379 BHARAT RUPCHAND JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
735 DAUND MH-10-007-043-001/557
(MALTHAN) 		1810007000NRG24120220240074184 29/02/2024 SATISH RUPCHAND JADHAV 1810007WL017171 SATISH RUPCHAND JADHAV 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754378 SATISH RUPCHAND JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
736 DAUND MH-10-007-043-001/59
(MALTHAN) 		1810007000NRG24260220240082283 29/02/2024 NILESH NANA KAMBLE 1810007WL018512 NILESH NANA KAMBLE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755360 Mr. NILESH NANA KAMBLE BANK OF MAHARASHTRA(607387)
737 DAUND MH-10-007-043-001/59
(MALTHAN) 		1810007000NRG24260220240082284 29/02/2024 RAMAHARI MARUTI KAMBALE 1810007WL018512 RAMAHARI MARUTI KAMBALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754165 RAMHARI MARUTI KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
738 DAUND MH-10-007-043-001/590
(MALTHAN) 		1810007000NRG24120220240074139 29/02/2024 Kalawati balasaheb Waghmode 1810007WL017166 Kalawati balasaheb Waghmode 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755363 KALAVATI BALASO WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
739 DAUND MH-10-007-043-001/615
(MALTHAN) 		1810007000NRG24260220240082230 29/02/2024 Jayshri dhula Kopnar 1810007WL018508 Jayshri dhula Kopnar 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754364 JAYASHRI DHULA KOPNAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
740 DAUND MH-10-007-043-001/617
(MALTHAN) 		1810007000NRG24260220240082231 29/02/2024 BAPU MAHADEV DAGADE 1810007WL018508 BAPU MAHADEV DAGADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754355 BAPURAO MAHADEO DAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
741 DAUND MH-10-007-043-001/627
(MALTHAN) 		1810007000NRG24120220240074164 29/02/2024 Gorakh ramchandra amner 1810007WL017168 Gorakh ramchandra amner 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754388 Mr. GORAKH RAMACHANDRA AAMNAR BANK OF MAHARASHTRA(607387)
742 DAUND MH-10-007-043-001/627
(MALTHAN) 		1810007000NRG24120220240074165 29/02/2024 VIMAL GORAKH AMNAR 1810007WL017168 VIMAL GORAKH AMNAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754389 Mrs. VIMAL GORAKH AMNAR BANK OF MAHARASHTRA(607387)
743 DAUND MH-10-007-043-001/699
(MALTHAN) 		1810007000NRG24240220240080941 29/02/2024 APARNA HANUMANT WAGHMODE 1810007WL018351 APARNA HANUMANT WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755377 APARNA HANUMANT WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
744 DAUND MH-10-007-043-001/70800364
(MALTHAN) 		1810007000NRG24240220240081705 29/02/2024 Dhanaji Balu Dagde 1810007WL018379 Dhanaji Balu Dagde 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754365 DHANAJI BALU DAGADE HDFC BANK LTD(607152)
745 DAUND MH-10-007-043-001/70800364
(MALTHAN) 		1810007000NRG24240220240081706 29/02/2024 Shilpa Dhanaji Dagade 1810007WL018379 Shilpa Dhanaji Dagade 00746 HDFC0CPDCCB 1911 1911 Rejected 24/04/2024 A115240754371 Account closed
746 DAUND MH-10-007-043-001/70800367
(MALTHAN) 		1810007000NRG24260220240082291 29/02/2024 Govind Ranbhaji Devkate 1810007WL018512 Govind Ranbhaji Devkate 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754367 GOVIND RAMBHAJI DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
747 DAUND MH-10-007-043-001/712
(MALTHAN) 		1810007000NRG24120220240074186 29/02/2024 Pandurang vishvanath avchar 1810007WL017171 Pandurang vishvanath avchar 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754387 PANDURANG VISHWANATH AVCHAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
748 DAUND MH-10-007-043-001/772
(MALTHAN) 		1810007000NRG24120220240074187 29/02/2024 PRAKASH SOMNATH BHOSALE 1810007WL017171 PRAKASH SOMNATH BHOSALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754316 PRAKASH SOMNATH BHOSALE CANARA BANK(508532)
749 DAUND MH-10-007-043-001/772
(MALTHAN) 		1810007000NRG24120220240074189 29/02/2024 swapnil prakash bhosale 1810007WL017171 swapnil prakash bhosale 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754383 SWAPNIL PRAKASH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
750 DAUND MH-10-007-043-001/772
(MALTHAN) 		1810007000NRG24120220240074188 29/02/2024 VIMAL PRAKASH BHOSALE 1810007WL017171 VIMAL PRAKASH BHOSALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754396 VIMAL PRAKASH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
751 DAUND MH-10-007-043-001/774
(MALTHAN) 		1810007000NRG24240220240081275 29/02/2024 ASHWINI NAVNATH DALVI 1810007WL018368 ASHWINI NAVNATH DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754177 ASHVINI NAVNATH DALAVI HDFC BANK LTD(607152)
752 DAUND MH-10-007-043-001/86
(MALTHAN) 		1810007000NRG24240220240081198 29/02/2024 SHIVAJI JALINDAR DONGRE 1810007WL018366 SHIVAJI JALINDAR DONGRE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754174 SHIVAJI JALINDHAR DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
753 DAUND MH-10-007-043-001/91
(MALTHAN) 		1810007000NRG24260220240082408 29/02/2024 NAVNATH GOPINATH CHVHAN 1810007WL018517 NAVNATH GOPINATH CHVHAN 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754398 NAVNATH GOPINATH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
754 DAUND MH-10-007-048-001/129
(NANVIJ) 		1810007000NRG24160220240077050 29/02/2024 SUBHASH PANDURANG PASALKAR 1810007WL017732 SUBHASH PANDURANG PASALKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754410 SUBHASH PANDURANG PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 DAUND MH-10-007-048-001/138
(NANVIJ) 		1810007000NRG24160220240077051 29/02/2024 LATA ARJUN PASALKAR 1810007WL017732 LATA ARJUN PASALKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754419 LATA ARJUN PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 DAUND MH-10-007-048-001/150
(NANVIJ) 		1810007000NRG24160220240077052 29/02/2024 BALWANT GOPAL SHIRKE 1810007WL017732 BALWANT GOPAL SHIRKE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754423 BALWANT GOPALA SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
757 DAUND MH-10-007-048-001/153
(NANVIJ) 		1810007000NRG24160220240077041 29/02/2024 KUSUM ANKUSH DHAMALE 1810007WL017731 KUSUM ANKUSH DHAMALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754415 KUSUM ANKUSH DHAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
758 DAUND MH-10-007-048-001/600
(NANVIJ) 		1810007000NRG24130220240075218 29/02/2024 SHILPA DEVENDRA PASALKAR 1810007WL017380 SHILPA DEVENDRA PASALKAR 00746 HDFC0CPDCCB 819 819 Processed 25/04/2024 A115240754424 SHILPA DEVENDRA PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 DAUND MH-10-007-048-001/658
(NANVIJ) 		1810007000NRG24160220240077047 29/02/2024 VISHAL BALASAHEB PATOLE 1810007WL017731 VISHAL BALASAHEB PATOLE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754414 PATOLE VISHAL BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
760 DAUND MH-10-007-048-001/661
(NANVIJ) 		1810007000NRG24160220240077053 29/02/2024 SUNIL DNYANOBA PASALKAR 1810007WL017732 SUNIL DNYANOBA PASALKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754422 SUNIL DNYANOBA PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 DAUND MH-10-007-048-001/662
(NANVIJ) 		1810007000NRG24160220240077054 29/02/2024 DATTATRAY NARAYAN PASALKAR 1810007WL017732 DATTATRAY NARAYAN PASALKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754413 DATTATRAY NARAYANRAO PASALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
762 DAUND MH-10-007-051-001/1232
(PADHVI) 		1810007000NRG24160220240077064 29/02/2024 LATA PRADIP MANE 1810007WL017733 LATA PRADIP MANE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755381 LATA PRADIP MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
763 DAUND MH-10-007-051-001/1232
(PADHVI) 		1810007000NRG24160220240077062 29/02/2024 LATA RAMCHANDRA MANE 1810007WL017733 LATA RAMCHANDRA MANE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754425 LATA RAMCHANDRA MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
764 DAUND MH-10-007-051-001/1232
(PADHVI) 		1810007000NRG24160220240077063 29/02/2024 PRADIP RAMCHANDRA MANE 1810007WL017733 PRADIP RAMCHANDRA MANE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755383 PRADIP RAMCHANDRA MANE BANK OF INDIA(508505)
765 DAUND MH-10-007-051-001/456
(PADHVI) 		1810007000NRG24160220240077066 29/02/2024 BEBI SURYAKANT MANE 1810007WL017734 BEBI SURYAKANT MANE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755382 BEBI SURYAKANT MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
766 DAUND MH-10-007-051-001/5
(PADHVI) 		1810007000NRG24160220240077065 29/02/2024 PRAVIN RAMCHANDRA MANE 1810007WL017733 PRAVIN RAMCHANDRA MANE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755380 Mr. PRAVIN RAMCHANDRA MANE BANK OF MAHARASHTRA(607387)
767 DAUND MH-10-007-055-001/397
(PANDHREWADI) 		1810007000NRG24120220240074303 29/02/2024 Gopinath vinayak jadhav 1810007WL017182 Gopinath vinayak jadhav 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770662 GOPINATH VINAYAK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
768 DAUND MH-10-007-055-001/397
(PANDHREWADI) 		1810007000NRG24120220240074304 29/02/2024 Shradha gopinath jadhav 1810007WL017182 Shradha gopinath jadhav 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770674 Miss. SHRADHA GOPINATH JADHAV BANK OF MAHARASHTRA(607387)
769 DAUND MH-10-007-055-001/448
(PANDHREWADI) 		1810007000NRG24120220240074326 29/02/2024 Sayyad Akbar rahaman 1810007WL017184 Sayyad Akbar rahaman 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754217 AKBAR RAHIMAN SAYYAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
770 DAUND MH-10-007-055-001/46
(PANDHREWADI) 		1810007000NRG24120220240074328 29/02/2024 Sambhaji yeshwant jadhav 1810007WL017184 Sambhaji yeshwant jadhav 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754215 Mr. SAMBHAJI YESHWANT JADHAV BANK OF MAHARASHTRA(607387)
771 DAUND MH-10-007-057-001/135
(PEDGAON) 		1810007000NRG24130220240075233 29/02/2024 SONALI SHARAD GORE 1810007WL017383 SONALI SHARAD GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754480 SONALI SHARAD GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
772 DAUND MH-10-007-057-001/144
(PEDGAON) 		1810007000NRG24130220240075235 29/02/2024 ANITA UMESH KALE 1810007WL017383 ANITA UMESH KALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754478 ANITA UMESH KALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
773 DAUND MH-10-007-057-001/144
(PEDGAON) 		1810007000NRG24130220240075234 29/02/2024 UMESH ANKUSH KALE 1810007WL017383 UMESH ANKUSH KALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754466 UMESH ANKUSH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
774 DAUND MH-10-007-057-001/150
(PEDGAON) 		1810007000NRG24130220240075236 29/02/2024 NILESH UMAJI CHAVAN 1810007WL017383 NILESH UMAJI CHAVAN 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754471 NILESH UMAJI CHAVAN AXIS BANK(607153)
775 DAUND MH-10-007-057-001/28
(PEDGAON) 		1810007000NRG24130220240075238 29/02/2024 KAMAL DATTA INDALKAR 1810007WL017383 KAMAL DATTA INDALKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754477 KAMAL DATTATRAYA INDALAKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
776 DAUND MH-10-007-057-001/29
(PEDGAON) 		1810007000NRG24140220240075546 29/02/2024 GORE TULSHIRAM PANDURANG 1810007WL017440 GORE TULSHIRAM PANDURANG 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754459 TULSHIRAM PANDURANG GORE INDIA POST PAYMENTS BANK LIMITED(508528)
777 DAUND MH-10-007-057-001/29
(PEDGAON) 		1810007000NRG24140220240075548 29/02/2024 SHARDA MACHINDRA GORE 1810007WL017440 SHARDA MACHINDRA GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754474 SHARDA MACHHINDRA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
778 DAUND MH-10-007-057-001/29
(PEDGAON) 		1810007000NRG24140220240075547 29/02/2024 TULSHIDAS GORE MACHHINDRA 1810007WL017440 TULSHIDAS GORE MACHHINDRA 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754473 MACHINDRA TULSHIDAS GORE INDIA POST PAYMENTS BANK LIMITED(508528)
779 DAUND MH-10-007-057-001/306
(PEDGAON) 		1810007000NRG24130220240075242 29/02/2024 DAMINI GANESH GORE 1810007WL017383 DAMINI GANESH GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754481 DAMINI GANESH GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
780 DAUND MH-10-007-057-001/310
(PEDGAON) 		1810007000NRG24140220240075551 29/02/2024 PRAMILA TUSHAR JAGTAP 1810007WL017440 PRAMILA TUSHAR JAGTAP 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754482 Mr. Pramila Dattatray Badade BANK OF MAHARASHTRA(607387)
781 DAUND MH-10-007-057-001/38
(PEDGAON) 		1810007000NRG24140220240075552 29/02/2024 GAIKWAD MARUTI NAMDEO 1810007WL017440 GAIKWAD MARUTI NAMDEO 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754461 MARUTI NAMDEV GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
782 DAUND MH-10-007-057-001/38
(PEDGAON) 		1810007000NRG24140220240075553 29/02/2024 GAIKWAD MINA MARUTI 1810007WL017440 GAIKWAD MINA MARUTI 00746 HDFC0CPDCCB 1911 1911 Processed 26/04/2024 A115240754475 GAIKVAD MINA MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
783 DAUND MH-10-007-057-001/39
(PEDGAON) 		1810007000NRG24140220240075555 29/02/2024 GORE JALINDAR RANGNATH 1810007WL017440 GORE JALINDAR RANGNATH 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754470 JALINDHAR RANGNATH GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
784 DAUND MH-10-007-057-001/39
(PEDGAON) 		1810007000NRG24140220240075556 29/02/2024 GORE PALLAVI JALINDAR 1810007WL017440 GORE PALLAVI JALINDAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754476 PALLAVI JALINDAR GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
785 DAUND MH-10-007-057-001/39
(PEDGAON) 		1810007000NRG24140220240075554 29/02/2024 RANGNATH P GORE 1810007WL017440 RANGNATH P GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754462 RANGNATH PANDURANG GORE INDIA POST PAYMENTS BANK LIMITED(508528)
786 DAUND MH-10-007-057-001/47
(PEDGAON) 		1810007000NRG24140220240075557 29/02/2024 DEELIP SAMBHAJI VIGHNE 1810007WL017440 DEELIP SAMBHAJI VIGHNE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754464 DILIP SAMBHAJI VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
787 DAUND MH-10-007-057-001/47
(PEDGAON) 		1810007000NRG24140220240075559 29/02/2024 KAMAL SAMBHAJI VIGHANE 1810007WL017440 KAMAL SAMBHAJI VIGHANE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754468 KAMAL SAMBHAJI VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
788 DAUND MH-10-007-057-001/47
(PEDGAON) 		1810007000NRG24140220240075558 29/02/2024 KAVITA DILIP VIGHNE 1810007WL017440 KAVITA DILIP VIGHNE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754479 KAVITA DILIP VIGHNE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
789 DAUND MH-10-007-057-001/56
(PEDGAON) 		1810007000NRG24130220240075244 29/02/2024 ANNA BALASO GORE 1810007WL017383 ANNA BALASO GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754463 ANNA BALU GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
790 DAUND MH-10-007-061-001/990
(RAJEGAON) 		1810007000NRG24260220240082157 29/02/2024 BABASO BHIMRAO MORE 1810007WL018504 BABASO BHIMRAO MORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755347 BALASO BHIMRAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
791 DAUND MH-10-007-061-001/990
(RAJEGAON) 		1810007000NRG24260220240082158 29/02/2024 SHAILA BALASO MORE 1810007WL018504 SHAILA BALASO MORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754157 BALASO BHIMRAO MORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
792 DAUND MH-10-007-061-001/991
(RAJEGAON) 		1810007000NRG24260220240082160 29/02/2024 ANUSAYA GANESH MORE 1810007WL018504 ANUSAYA GANESH MORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754178 GANESH MORE ANUSAYA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
793 DAUND MH-10-007-061-001/991
(RAJEGAON) 		1810007000NRG24260220240082159 29/02/2024 GANESH BALASO MORE 1810007WL018504 GANESH BALASO MORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754176 GANESH BALASO MORE BANK OF BARODA(606985)
794 DAUND MH-10-007-061-001/992
(RAJEGAON) 		1810007000NRG24260220240082166 29/02/2024 ROHINI SURESH DOMBALE 1810007WL018504 ROHINI SURESH DOMBALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754166 ROHINI SURESH DOMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
795 DAUND MH-10-007-061-001/992
(RAJEGAON) 		1810007000NRG24260220240082165 29/02/2024 SURESH APPASO DOMBALE 1810007WL018504 SURESH APPASO DOMBALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240754167 Mr. SURESH APPASO DOMBALE BANK OF MAHARASHTRA(607387)
796 DAUND MH-10-007-073-001/338
(VATLUJ) 		1810007000NRG24260220240082176 29/02/2024 MANOHAR RAJENDRA SHENDGE 1810007WL018504 MANOHAR RAJENDRA SHENDGE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240755351 MANOHAR RAJENDRA SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 356202 356202
797 DAUND MH-10-007-061-001/525
(RAJEGAON) 		1810007000NRG24130220240075250 29/02/2024 SUBHASH DHONDIBA MENGAWDE 1810007WL017384 SUBHASH DHONDIBA MENGAWDE 018 KKBK0001763 1911 1911 Processed 25/04/2024 A115240754135 SUBHASH DHONDIBA MENGAWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
Total 1489320 1489320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_290224APB_FTO_408439 AXIS BANK UTIB0000872 YEWAT, MAHARASHTRA 7644
2 DAUND MH1810007999_290224APB_FTO_408439 AXIS BANK UTIB0001612 BHIGWAN 15288
3 DAUND MH1810007999_290224APB_FTO_408439 AXIS BANK UTIB0001952 DAUND 5733
4 DAUND MH1810007999_290224APB_FTO_408439 Bank of Baroda BARB0BHIGWA BHIGWAN BR, DIST.PUNE 13377
5 DAUND MH1810007999_290224APB_FTO_408439 Bank of Baroda BARB0DBBARA BARAMATI 1911
6 DAUND MH1810007999_290224APB_FTO_408439 Bank of Baroda BARB0GULTEK GUL TEKDI BRANCH 1638
7 DAUND MH1810007999_290224APB_FTO_408439 Bank of Baroda BARB0MANPOO MANDAVGAN PHARATA, MAHARASHTRA 1911
8 DAUND MH1810007999_290224APB_FTO_408439 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 36309
9 DAUND MH1810007999_290224APB_FTO_408439 Bank of India BKID0000502 HADAPSAR 1911
10 DAUND MH1810007999_290224APB_FTO_408439 Bank of India BKID0000608 URLI KANCHAN 1911
11 DAUND MH1810007999_290224APB_FTO_408439 Bank of India BKID0000623 KEDGAON 19929
12 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0000073 BARAMATI 1911
13 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0000135 MUNDHWA PUNE 1911
14 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 15288
15 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0000172 PATAS 63063
16 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0000175 YEWAT 143325
17 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0000176 SUPA 1911
18 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 86058
19 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0000680 DAUND BRANCH 13398
20 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0000970 KARVENAGAR, PUNE 1911
21 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0001012 KHUTBHAV 5733
22 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0001080 VARVAND 3822
23 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0001413 KATRAJ 1911
24 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0001830 KURKUMBH 140868
25 DAUND MH1810007999_290224APB_FTO_408439 Bank of Maharastra MAHB0001947 Gopalwadi Dound 6552
26 DAUND MH1810007999_290224APB_FTO_408439 Canara Bank CNRB0001882 BIBWEWADI, PUNE 1911
27 DAUND MH1810007999_290224APB_FTO_408439 Canara Bank CNRB0002568 SHRIGONDA 1911
28 DAUND MH1810007999_290224APB_FTO_408439 Canara Bank CNRB0002581 DAUND 145530
29 DAUND MH1810007999_290224APB_FTO_408439 Canara Bank CNRB0002581 DAUND BRANCH 1911
30 DAUND MH1810007999_290224APB_FTO_408439 Canara Bank CNRB0006412 Bhigwan 19110
31 DAUND MH1810007999_290224APB_FTO_408439 Canara Bank CNRB0008527 MKVDC PUNE 819
32 DAUND MH1810007999_290224APB_FTO_408439 Canara Bank CNRB0015339 PUNE KARVE NAGAR 1911
33 DAUND MH1810007999_290224APB_FTO_408439 Central Bank Of India CBIN0280665 DHOND 10101
34 DAUND MH1810007999_290224APB_FTO_408439 Central Bank Of India CBIN0282729 Khadaki , tal.Daund ,dist pune 3822
35 DAUND MH1810007999_290224APB_FTO_408439 Central Bank Of India CBIN0282729 KHADKI 27846
36 DAUND MH1810007999_290224APB_FTO_408439 Central Bank Of India CBIN0283389 KOTHRUD 1911
37 DAUND MH1810007999_290224APB_FTO_408439 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 98847
38 DAUND MH1810007999_290224APB_FTO_408439 FEDERAL BANK FDRL0002130 Baramati 1911
39 DAUND MH1810007999_290224APB_FTO_408439 HDFC Bank HDFC0001790 DAUND 11466
40 DAUND MH1810007999_290224APB_FTO_408439 HDFC Bank HDFC0001795 CHINCHWAD 1911
41 DAUND MH1810007999_290224APB_FTO_408439 HDFC Bank HDFC0008681 Kedgao 1911
42 DAUND MH1810007999_290224APB_FTO_408439 IDBI BANK IBKL0000624 BHADALWADI 1911
43 DAUND MH1810007999_290224APB_FTO_408439 IDBI BANK IBKL0001782 KASURDI 5733
44 DAUND MH1810007999_290224APB_FTO_408439 IDBI BANK IBKL0001787 DAUND 3822
45 DAUND MH1810007999_290224APB_FTO_408439 ICICI BANK ICIC0001106 BARAMATI 1911
46 DAUND MH1810007999_290224APB_FTO_408439 ICICI BANK ICIC0001723 DAUND 3864
47 DAUND MH1810007999_290224APB_FTO_408439 ICICI BANK ICIC0003121 MALAD PATAS 5733
48 DAUND MH1810007999_290224APB_FTO_408439 ICICI BANK ICIC0003523 BHIGWAN 1911
49 DAUND MH1810007999_290224APB_FTO_408439 Indian Overseas Bank IOBA0003629 BORIPARDHI 1911
50 DAUND MH1810007999_290224APB_FTO_408439 Punjab National Bank PUNB0070510 Baramati 1911
51 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0000321 BARAMATI 1911
52 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0000365 DAUND 35217
53 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0000541 KARMALA 1911
54 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0000575 PIMPRI, PUNE 1911
55 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0001918 MIDC, BARAMATI 1911
56 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1911
57 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0007762 URALIKANCHAN 1911
58 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0009331 KURKUMBH 74256
59 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0009331 kurkumbh tal daund 1638
60 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0012927 MUNDHWA 1911
61 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0015466 SAHAJPUR 3822
62 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0017094 Pbb Amanora Magarpatt 1911
63 DAUND MH1810007999_290224APB_FTO_408439 State Bank of India SBIN0018048 SASANE NAGAR 1911
64 DAUND MH1810007999_290224APB_FTO_408439 Uco Bank UCBA0001431 RAHU 19110
65 DAUND MH1810007999_290224APB_FTO_408439 Union Bank of India UBIN0532274 KASHTI 273
66 DAUND MH1810007999_290224APB_FTO_408439 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 1911
67 DAUND MH1810007999_290224APB_FTO_408439 Union Bank of India UBIN0560596 BARAMATI 1911
68 DAUND MH1810007999_290224APB_FTO_408439 Union Bank of India UBIN0562637 AKURDI 3822
69 DAUND MH1810007999_290224APB_FTO_408439 Union Bank of India UBIN0811173 PIMPRI 1911
70 DAUND MH1810007999_290224APB_FTO_408439 IDFC Bank IDFB0040101 BKK-Naman 1911
71 DAUND MH1810007999_290224APB_FTO_408439 India Post Payments Bank IPOS0000001 PUNE 11466
72 DAUND MH1810007999_290224APB_FTO_408439 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 356202
73 DAUND MH1810007999_290224APB_FTO_408439 KOTAK MAHINDRA BANK LTD KKBK0001763 Pune Madanwadi Br 1911

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