|
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-10-007-028-001/391-A
(KOREGAONBHIVER)
|
1810007000NRG24130220240075154
|
26/02/2024
|
GULAB ANANDA LAVANGE
|
1810007WL017374
|
GULAB ANANDA LAVANGE
|
00032
|
UTIB0000872
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557752
|
|
GULABARAV ANANDA LAWANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAUND
|
MH-10-007-028-001/391-A
(KOREGAONBHIVER)
|
1810007000NRG24200220240077935
|
26/02/2024
|
GULAB ANANDA LAVANGE
|
1810007WL017902
|
GULAB ANANDA LAVANGE
|
00032
|
UTIB0000872
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557751
|
|
GULABARAV ANANDA LAWANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAUND
|
MH-10-007-028-001/391-A
(KOREGAONBHIVER)
|
1810007000NRG24200220240077934
|
26/02/2024
|
RANJANA GULAB LAVANGE
|
1810007WL017902
|
RANJANA GULAB LAVANGE
|
00032
|
UTIB0000872
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557753
|
|
RANJANA GULAB LAWANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAUND
|
MH-10-007-028-001/391-A
(KOREGAONBHIVER)
|
1810007000NRG24130220240075153
|
26/02/2024
|
RANJANA GULAB LAVANGE
|
1810007WL017374
|
RANJANA GULAB LAVANGE
|
00032
|
UTIB0000872
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557754
|
|
RANJANA GULAB LAWANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAUND
|
MH-10-007-035-001/1259
(KHOR)
|
1810007000NRG24200220240077899
|
26/02/2024
|
SANDIP SURESH DOMBE
|
1810007WL017898
|
SANDIP SURESH DOMBE
|
00032
|
UTIB0000872
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557997
|
|
DOMBE SANDIP SURESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
DAUND
|
MH-10-007-043-001/252
(MALTHAN)
|
1810007000NRG24260220240082266
|
26/02/2024
|
HARIBAHU BAPU KHARAT
|
1810007WL018512
|
HARIBAHU BAPU KHARAT
|
00032
|
UTIB0001612
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557937
|
|
HARIBHAU BAPU KHARAT
|
AXIS BANK(607153)
|
|
7
|
DAUND
|
MH-10-007-061-001/525
(RAJEGAON)
|
1810007000NRG24220220240079552
|
26/02/2024
|
MOHINI DADASAHEB MENGAWDE
|
1810007WL018206
|
MOHINI DADASAHEB MENGAWDE
|
00032
|
UTIB0001612
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557748
|
|
MOHINI DADASAHEB MENGAWADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
DAUND
|
MH-10-007-043-001/5006
(MALTHAN)
|
1810007000NRG24240220240081176
|
26/02/2024
|
SHARAD BHANGCHAND SARODE
|
1810007WL018366
|
SHARAD BHANGCHAND SARODE
|
00032
|
UTIB0002774
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557593
|
|
MR SHARAD BHAGCHAND SARODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAUND
|
MH-10-007-043-001/5006
(MALTHAN)
|
1810007000NRG24240220240081179
|
26/02/2024
|
SHARAD BHANGCHAND SARODE
|
1810007WL018366
|
SHARAD BHANGCHAND SARODE
|
00032
|
UTIB0002774
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557592
|
|
MR SHARAD BHAGCHAND SARODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAUND
|
MH-10-007-043-001/5006
(MALTHAN)
|
1810007000NRG24240220240081182
|
26/02/2024
|
SHARAD BHANGCHAND SARODE
|
1810007WL018366
|
SHARAD BHANGCHAND SARODE
|
00032
|
UTIB0002774
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557594
|
|
MR SHARAD BHAGCHAND SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
DAUND
|
MH-10-007-043-001/399
(MALTHAN)
|
1810007000NRG24240220240081692
|
26/02/2024
|
VAIBHAV POPAT PANDHARE
|
1810007WL018379
|
VAIBHAV POPAT PANDHARE
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557554
|
|
VAIBHAV POPAT PANDHA
|
BANK OF BARODA(606985)
|
|
12
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081227
|
26/02/2024
|
SEEMA NAVNATH SARODE
|
1810007WL018367
|
SEEMA NAVNATH SARODE
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557895
|
|
SIMA NAVNATH SARODE
|
BANK OF BARODA(606985)
|
|
13
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081231
|
26/02/2024
|
SEEMA NAVNATH SARODE
|
1810007WL018367
|
SEEMA NAVNATH SARODE
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557896
|
|
SIMA NAVNATH SARODE
|
BANK OF BARODA(606985)
|
|
14
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081235
|
26/02/2024
|
SEEMA NAVNATH SARODE
|
1810007WL018367
|
SEEMA NAVNATH SARODE
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557894
|
|
SIMA NAVNATH SARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24260220240082583
|
26/02/2024
|
PRASAD BALASO CHAVAN
|
1810007WL018533
|
PRASAD BALASO CHAVAN
|
00045
|
BARB0MANPOO
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557769
|
|
PRASAD BALASAHEB CHAVAN
|
CANARA BANK(508532)
|
|
16
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24260220240082588
|
26/02/2024
|
PRASAD BALASO CHAVAN
|
1810007WL018533
|
PRASAD BALASO CHAVAN
|
00045
|
BARB0MANPOO
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557770
|
|
PRASAD BALASAHEB CHAVAN
|
CANARA BANK(508532)
|
|
17
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24130220240075197
|
26/02/2024
|
PRASAD BALASO CHAVAN
|
1810007WL017378
|
PRASAD BALASO CHAVAN
|
00045
|
BARB0MANPOO
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557768
|
|
PRASAD BALASAHEB CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
DAUND
|
MH-10-007-035-001/1245
(KHOR)
|
1810007000NRG24130220240075047
|
26/02/2024
|
NITIN SAHEBRAV DOMBE
|
1810007WL017368
|
NITIN SAHEBRAV DOMBE
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557556
|
|
NITIN SAHEBRAV DOMBE
|
BANK OF BARODA(606985)
|
|
19
|
DAUND
|
MH-10-007-035-001/1245
(KHOR)
|
1810007000NRG24200220240077862
|
26/02/2024
|
NITIN SAHEBRAV DOMBE
|
1810007WL017896
|
NITIN SAHEBRAV DOMBE
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557555
|
|
NITIN SAHEBRAV DOMBE
|
BANK OF BARODA(606985)
|
|
20
|
DAUND
|
MH-10-007-035-001/1245
(KHOR)
|
1810007000NRG24200220240077863
|
26/02/2024
|
SHITAL NITIN DOMBE
|
1810007WL017896
|
SHITAL NITIN DOMBE
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557701
|
|
SHITAL NITIN DOMBE
|
BANK OF BARODA(606985)
|
|
21
|
DAUND
|
MH-10-007-035-001/1245
(KHOR)
|
1810007000NRG24130220240075048
|
26/02/2024
|
SHITAL NITIN DOMBE
|
1810007WL017368
|
SHITAL NITIN DOMBE
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557700
|
|
SHITAL NITIN DOMBE
|
BANK OF BARODA(606985)
|
|
22
|
DAUND
|
MH-10-007-035-001/1258
(KHOR)
|
1810007000NRG24200220240077898
|
26/02/2024
|
SARIKA SACHIN DOMBE
|
1810007WL017898
|
SARIKA SACHIN DOMBE
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557956
|
|
SARIKA SACHIN DOMBE
|
BANK OF BARODA(606985)
|
|
23
|
DAUND
|
MH-10-007-035-001/1275
(KHOR)
|
1810007000NRG24220220240079378
|
26/02/2024
|
Abhishek Chandrakant Chaudhari
|
1810007WL018189
|
Abhishek Chandrakant Chaudhari
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557893
|
|
ABHISHEK CHANDRAKANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24220220240079395
|
26/02/2024
|
Pallavi Sachin Chavan
|
1810007WL018190
|
Pallavi Sachin Chavan
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558024
|
|
PALLAVI SACHIN CHAVA
|
BANK OF BARODA(606985)
|
|
25
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24160220240076929
|
26/02/2024
|
Pallavi Sachin Chavan
|
1810007WL017723
|
Pallavi Sachin Chavan
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558023
|
|
PALLAVI SACHIN CHAVA
|
BANK OF BARODA(606985)
|
|
26
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24130220240075035
|
26/02/2024
|
Chandrabhaga Kundlik Dombe
|
1810007WL017367
|
Chandrabhaga Kundlik Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558021
|
|
Mrs. CHANDRABHAGA KUNDALIK DOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24050220240071222
|
26/02/2024
|
Chandrabhaga Kundlik Dombe
|
1810007WL016700
|
Chandrabhaga Kundlik Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558022
|
|
Mrs. CHANDRABHAGA KUNDALIK DOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24050220240071220
|
26/02/2024
|
Jalindar Kundlik Dombe
|
1810007WL016700
|
Jalindar Kundlik Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557731
|
|
JALINDAR KUNDLIK DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24130220240075033
|
26/02/2024
|
Jalindar Kundlik Dombe
|
1810007WL017367
|
Jalindar Kundlik Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557857
|
|
JALINDAR KUNDLIK DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24130220240075037
|
26/02/2024
|
Kunal Jalindar Dombe
|
1810007WL017367
|
Kunal Jalindar Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557729
|
|
KUNAL JALINDAR DOMBE
|
BANK OF BARODA(606985)
|
|
31
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24050220240071224
|
26/02/2024
|
Kunal Jalindar Dombe
|
1810007WL016700
|
Kunal Jalindar Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557730
|
|
KUNAL JALINDAR DOMBE
|
BANK OF BARODA(606985)
|
|
32
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24050220240071221
|
26/02/2024
|
Sangita Jalindar Dombe
|
1810007WL016700
|
Sangita Jalindar Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557559
|
|
Mrs. SANGITA JALINDAR DOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24130220240075034
|
26/02/2024
|
Sangita Jalindar Dombe
|
1810007WL017367
|
Sangita Jalindar Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557560
|
|
Mrs. SANGITA JALINDAR DOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24130220240075036
|
26/02/2024
|
Sonali Somnath Dombe
|
1810007WL017367
|
Sonali Somnath Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557557
|
|
SONALI SOMNATH DOMBE
|
BANK OF BARODA(606985)
|
|
35
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24050220240071223
|
26/02/2024
|
Sonali Somnath Dombe
|
1810007WL016700
|
Sonali Somnath Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557558
|
|
SONALI SOMNATH DOMBE
|
BANK OF BARODA(606985)
|
|
36
|
DAUND
|
MH-10-007-035-001/153
(KHOR)
|
1810007000NRG24050220240071229
|
26/02/2024
|
Vidya Sandip Dombe
|
1810007WL016700
|
Vidya Sandip Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557728
|
|
VIDYA SANDIP DOMBE
|
BANK OF BARODA(606985)
|
|
37
|
DAUND
|
MH-10-007-035-001/153
(KHOR)
|
1810007000NRG24130220240075039
|
26/02/2024
|
Vidya Sandip Dombe
|
1810007WL017367
|
Vidya Sandip Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557727
|
|
VIDYA SANDIP DOMBE
|
BANK OF BARODA(606985)
|
|
38
|
DAUND
|
MH-10-007-035-001/442
(KHOR)
|
1810007000NRG24130220240075082
|
26/02/2024
|
Puja Navnath Chaudhari
|
1810007WL017370
|
Puja Navnath Chaudhari
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557891
|
|
PUJA NAVNATH CHAUDHA
|
BANK OF BARODA(606985)
|
|
39
|
DAUND
|
MH-10-007-035-001/442
(KHOR)
|
1810007000NRG24140220240075436
|
26/02/2024
|
Puja Navnath Chaudhari
|
1810007WL017418
|
Puja Navnath Chaudhari
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557892
|
|
PUJA NAVNATH CHAUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
40
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24130220240075256
|
26/02/2024
|
DATTATRAY POPAT MENGAWADE
|
1810007WL017384
|
DATTATRAY POPAT MENGAWADE
|
00051
|
MAHB0000082
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557744
|
|
Mr. DATTATRAY POPAT MENGAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24220220240079556
|
26/02/2024
|
DATTATRAY POPAT MENGAWADE
|
1810007WL018206
|
DATTATRAY POPAT MENGAWADE
|
00051
|
MAHB0000082
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557743
|
|
Mr. DATTATRAY POPAT MENGAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24090220240073273
|
26/02/2024
|
DATTATRAY POPAT MENGAWADE
|
1810007WL017020
|
DATTATRAY POPAT MENGAWADE
|
00051
|
MAHB0000082
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557742
|
|
Mr. DATTATRAY POPAT MENGAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24090220240073274
|
26/02/2024
|
SONALI DATTATRAY MENGAWADE
|
1810007WL017020
|
SONALI DATTATRAY MENGAWADE
|
00051
|
MAHB0000082
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557747
|
|
SONALI DATTATRAY MENGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24220220240079557
|
26/02/2024
|
SONALI DATTATRAY MENGAWADE
|
1810007WL018206
|
SONALI DATTATRAY MENGAWADE
|
00051
|
MAHB0000082
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557746
|
|
SONALI DATTATRAY MENGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24130220240075257
|
26/02/2024
|
SONALI DATTATRAY MENGAWADE
|
1810007WL017384
|
SONALI DATTATRAY MENGAWADE
|
00051
|
MAHB0000082
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557745
|
|
SONALI DATTATRAY MENGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
46
|
DAUND
|
MH-10-007-026-001/802
(KHEDGAON)
|
1810007000NRG24220220240079339
|
26/02/2024
|
SHEKHAR VITTHAL SHELKE
|
1810007WL018187
|
SHEKHAR VITTHAL SHELKE
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557984
|
|
SHEKHAR VITTHAL SHELKE
|
AXIS BANK(607153)
|
|
47
|
DAUND
|
MH-10-007-026-001/887
(KHEDGAON)
|
1810007000NRG24220220240079340
|
26/02/2024
|
SEEMA VIJAY SHELKE
|
1810007WL018187
|
SEEMA VIJAY SHELKE
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557551
|
|
Miss. ASHA GHANSHYAM BHONDWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
48
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24160220240077074
|
26/02/2024
|
HAJBE SHAMRAO MALHARI
|
1810007WL017736
|
HAJBE SHAMRAO MALHARI
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557655
|
|
Mr. SHAMRAO MALHARI HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24120220240074340
|
26/02/2024
|
HAJBE SHAMRAO MALHARI
|
1810007WL017186
|
HAJBE SHAMRAO MALHARI
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557654
|
|
Mr. SHAMRAO MALHARI HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24120220240074341
|
26/02/2024
|
MADHURI VIKAS HAJBE
|
1810007WL017186
|
MADHURI VIKAS HAJBE
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557998
|
|
Miss. MADHURI VIKAS HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DAUND
|
MH-10-007-075-001/211
(VASUNDE)
|
1810007000NRG24120220240074345
|
26/02/2024
|
LATA VASANT JAMBLE
|
1810007WL017186
|
LATA VASANT JAMBLE
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557882
|
|
LATA VASANT JAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DAUND
|
MH-10-007-075-001/211
(VASUNDE)
|
1810007000NRG24120220240074344
|
26/02/2024
|
VASANT NIVRUTTI JAMBLE
|
1810007WL017186
|
VASANT NIVRUTTI JAMBLE
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557756
|
|
VASANT NIVRUTTI JAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DAUND
|
MH-10-007-075-001/216
(VASUNDE)
|
1810007000NRG24120220240074348
|
26/02/2024
|
KALPANA SANTOSH JAGTAP
|
1810007WL017186
|
KALPANA SANTOSH JAGTAP
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557653
|
|
Mr. KALPANA SANTOSH JAGTAP
|
INDIAN BANK(607105)
|
|
54
|
DAUND
|
MH-10-007-075-001/216
(VASUNDE)
|
1810007000NRG24120220240074347
|
26/02/2024
|
SANTOSH MAHADEV JAGTAP
|
1810007WL017186
|
SANTOSH MAHADEV JAGTAP
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557652
|
|
SANTOSH MAHADEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAUND
|
MH-10-007-075-001/48
(VASUNDE)
|
1810007000NRG24160220240077075
|
26/02/2024
|
BALU BABAN JAMBALE
|
1810007WL017736
|
BALU BABAN JAMBALE
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557643
|
|
BALU BABAN JAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
56
|
DAUND
|
MH-10-007-075-001/48
(VASUNDE)
|
1810007000NRG24120220240074350
|
26/02/2024
|
PUSHPA BALU JAMBALE
|
1810007WL017186
|
PUSHPA BALU JAMBALE
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557644
|
|
Mr. BALU BABAN JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
57
|
DAUND
|
MH-10-007-005-001/423
(BHARATGAON)
|
1810007000NRG24160220240076820
|
26/02/2024
|
BHAGUJI YESU KARANDE
|
1810007WL017712
|
BHAGUJI YESU KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557909
|
|
BHAGUJI YESU KARANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
58
|
DAUND
|
MH-10-007-005-001/423
(BHARATGAON)
|
1810007000NRG24220220240079052
|
26/02/2024
|
BHAGUJI YESU KARANDE
|
1810007WL018127
|
BHAGUJI YESU KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557908
|
|
BHAGUJI YESU KARANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
59
|
DAUND
|
MH-10-007-005-001/423
(BHARATGAON)
|
1810007000NRG24220220240079051
|
26/02/2024
|
KASHINATH SURESH KARANDE
|
1810007WL018127
|
KASHINATH SURESH KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557920
|
|
Mr. KASHINATH SURESH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DAUND
|
MH-10-007-005-001/423
(BHARATGAON)
|
1810007000NRG24220220240079050
|
26/02/2024
|
MANGAL SURESH KARANDE
|
1810007WL018127
|
MANGAL SURESH KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557911
|
|
MANGAL SURESH KARANDE
|
AXIS BANK(607153)
|
|
61
|
DAUND
|
MH-10-007-005-001/423
(BHARATGAON)
|
1810007000NRG24220220240079049
|
26/02/2024
|
SURESH BHAGUJI KARANDE
|
1810007WL018127
|
SURESH BHAGUJI KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557910
|
|
Mr. SURESH BHAGUJI KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DAUND
|
MH-10-007-005-001/424
(BHARATGAON)
|
1810007000NRG24200220240077809
|
26/02/2024
|
BHIVA YESU KARANDE
|
1810007WL017890
|
BHIVA YESU KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557660
|
|
BHIVA YESU KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DAUND
|
MH-10-007-005-001/424
(BHARATGAON)
|
1810007000NRG24130220240074945
|
26/02/2024
|
BHIVA YESU KARANDE
|
1810007WL017355
|
BHIVA YESU KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557661
|
|
BHIVA YESU KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DAUND
|
MH-10-007-005-001/424
(BHARATGAON)
|
1810007000NRG24130220240074948
|
26/02/2024
|
DHANAJI BHIVA KARANDE
|
1810007WL017355
|
DHANAJI BHIVA KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557585
|
|
DHANAJI BHIVA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAUND
|
MH-10-007-005-001/424
(BHARATGAON)
|
1810007000NRG24200220240077812
|
26/02/2024
|
DHANAJI BHIVA KARANDE
|
1810007WL017890
|
DHANAJI BHIVA KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557584
|
|
DHANAJI BHIVA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAUND
|
MH-10-007-005-001/424
(BHARATGAON)
|
1810007000NRG24200220240077810
|
26/02/2024
|
VHALABAI BHIVA KARANDE
|
1810007WL017890
|
VHALABAI BHIVA KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557663
|
|
VALHABAI BHIVA KARANDE
|
AXIS BANK(607153)
|
|
67
|
DAUND
|
MH-10-007-005-001/424
(BHARATGAON)
|
1810007000NRG24130220240074946
|
26/02/2024
|
VHALABAI BHIVA KARANDE
|
1810007WL017355
|
VHALABAI BHIVA KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557662
|
|
VALHABAI BHIVA KARANDE
|
AXIS BANK(607153)
|
|
68
|
DAUND
|
MH-10-007-005-001/425
(BHARATGAON)
|
1810007000NRG24200220240077814
|
26/02/2024
|
LAXMI NARAYAN KARANDE
|
1810007WL017890
|
LAXMI NARAYAN KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557580
|
|
LAXMIBAI NARAYAN KARANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
69
|
DAUND
|
MH-10-007-005-001/425
(BHARATGAON)
|
1810007000NRG24200220240077815
|
26/02/2024
|
NARAYAN YESU KARANDE
|
1810007WL017890
|
NARAYAN YESU KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557581
|
|
Mr. NARAYAN YESU KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DAUND
|
MH-10-007-005-001/425
(BHARATGAON)
|
1810007000NRG24200220240077817
|
26/02/2024
|
NILAM SUNIL KARANDE
|
1810007WL017890
|
NILAM SUNIL KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558025
|
|
Mrs. NILAM SUNIL KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DAUND
|
MH-10-007-005-001/425
(BHARATGAON)
|
1810007000NRG24130220240074953
|
26/02/2024
|
NILAM SUNIL KARANDE
|
1810007WL017355
|
NILAM SUNIL KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558026
|
|
Mrs. NILAM SUNIL KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DAUND
|
MH-10-007-005-001/425
(BHARATGAON)
|
1810007000NRG24200220240077816
|
26/02/2024
|
SUNIL NARAYAN KARANDE
|
1810007WL017890
|
SUNIL NARAYAN KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558027
|
|
Mr. SUNIL NARAYAN KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24160220240076910
|
26/02/2024
|
Pradip Balu Chaudhari
|
1810007WL017722
|
Pradip Balu Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557993
|
|
Mr. PRADIP BALU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24220220240079376
|
26/02/2024
|
Pradip Balu Chaudhari
|
1810007WL018189
|
Pradip Balu Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557992
|
|
Mr. PRADIP BALU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24080220240072644
|
26/02/2024
|
Pradip Balu Chaudhari
|
1810007WL016953
|
Pradip Balu Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557994
|
|
Mr. PRADIP BALU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24080220240072643
|
26/02/2024
|
SUNANDA BALASAHEB CHOUDHARI
|
1810007WL016953
|
SUNANDA BALASAHEB CHOUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558003
|
|
Mrs. SUNANDA BALASO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24220220240079375
|
26/02/2024
|
SUNANDA BALASAHEB CHOUDHARI
|
1810007WL018189
|
SUNANDA BALASAHEB CHOUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558002
|
|
Mrs. SUNANDA BALASO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24160220240076909
|
26/02/2024
|
SUNANDA BALASAHEB CHOUDHARI
|
1810007WL017722
|
SUNANDA BALASAHEB CHOUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558001
|
|
Mrs. SUNANDA BALASO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DAUND
|
MH-10-007-035-001/1267
(KHOR)
|
1810007000NRG24160220240076947
|
26/02/2024
|
VARSHA VISHAL KALE
|
1810007WL017724
|
VARSHA VISHAL KALE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557933
|
|
VARSHA VISHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAUND
|
MH-10-007-035-001/1267
(KHOR)
|
1810007000NRG24220220240079413
|
26/02/2024
|
VARSHA VISHAL KALE
|
1810007WL018191
|
VARSHA VISHAL KALE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557932
|
|
VARSHA VISHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAUND
|
MH-10-007-035-001/1267
(KHOR)
|
1810007000NRG24220220240079412
|
26/02/2024
|
VISHAL DEVIDAS KALE
|
1810007WL018191
|
VISHAL DEVIDAS KALE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557538
|
|
Mr. VISHAL DEVIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DAUND
|
MH-10-007-035-001/1267
(KHOR)
|
1810007000NRG24160220240076946
|
26/02/2024
|
VISHAL DEVIDAS KALE
|
1810007WL017724
|
VISHAL DEVIDAS KALE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557537
|
|
Mr. VISHAL DEVIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DAUND
|
MH-10-007-035-001/1267
(KHOR)
|
1810007000NRG24050220240071216
|
26/02/2024
|
VISHAL DEVIDAS KALE
|
1810007WL016699
|
VISHAL DEVIDAS KALE
|
00051
|
MAHB0000175
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153557536
|
|
Mr. VISHAL DEVIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DAUND
|
MH-10-007-035-001/1271
(KHOR)
|
1810007000NRG24130220240075031
|
26/02/2024
|
Shivaji Ganpat Dombe
|
1810007WL017367
|
Shivaji Ganpat Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557907
|
|
SHIVAJI GANPAT DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAUND
|
MH-10-007-035-001/1275
(KHOR)
|
1810007000NRG24220220240079380
|
26/02/2024
|
Ramesh Narayan Chaudhari
|
1810007WL018189
|
Ramesh Narayan Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558008
|
|
Mr. RAMESH NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DAUND
|
MH-10-007-035-001/1275
(KHOR)
|
1810007000NRG24220220240079379
|
26/02/2024
|
Suraj Chandrakant Chaudhari
|
1810007WL018189
|
Suraj Chandrakant Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558012
|
|
Mr. SURAJ CHANDRAKANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24220220240079392
|
26/02/2024
|
MADHUKAR MARUTI CHAVAN
|
1810007WL018190
|
MADHUKAR MARUTI CHAVAN
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557576
|
|
MADHUKAR MARUTI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24160220240076926
|
26/02/2024
|
MADHUKAR MARUTI CHAVAN
|
1810007WL017723
|
MADHUKAR MARUTI CHAVAN
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557575
|
|
MADHUKAR MARUTI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24160220240076927
|
26/02/2024
|
SANGITA MADHUKAR CHAVAN
|
1810007WL017723
|
SANGITA MADHUKAR CHAVAN
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557578
|
|
SANGITA MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24220220240079393
|
26/02/2024
|
SANGITA MADHUKAR CHAVAN
|
1810007WL018190
|
SANGITA MADHUKAR CHAVAN
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557577
|
|
SANGITA MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24050220240071292
|
26/02/2024
|
SANGITA MADHUKAR CHAVAN
|
1810007WL016704
|
SANGITA MADHUKAR CHAVAN
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557579
|
|
SANGITA MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAUND
|
MH-10-007-035-001/1279
(KHOR)
|
1810007000NRG24130220240075054
|
26/02/2024
|
Archana Nilesh Dombe
|
1810007WL017368
|
Archana Nilesh Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558016
|
|
Miss. Archana Nilesh Dombe
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DAUND
|
MH-10-007-035-001/1279
(KHOR)
|
1810007000NRG24200220240077869
|
26/02/2024
|
Archana Nilesh Dombe
|
1810007WL017896
|
Archana Nilesh Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558015
|
|
Miss. Archana Nilesh Dombe
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DAUND
|
MH-10-007-035-001/1279
(KHOR)
|
1810007000NRG24200220240077870
|
26/02/2024
|
Mamata Sagar Dombe
|
1810007WL017896
|
Mamata Sagar Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558019
|
|
Mrs. Mamata Sagar Dombe
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DAUND
|
MH-10-007-035-001/1279
(KHOR)
|
1810007000NRG24130220240075055
|
26/02/2024
|
Mamata Sagar Dombe
|
1810007WL017368
|
Mamata Sagar Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558020
|
|
Mrs. Mamata Sagar Dombe
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DAUND
|
MH-10-007-035-001/1279
(KHOR)
|
1810007000NRG24130220240075053
|
26/02/2024
|
Shaila Santosh Dombe
|
1810007WL017368
|
Shaila Santosh Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558017
|
|
Mrs. Shaila Santosh Dombe
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DAUND
|
MH-10-007-035-001/1279
(KHOR)
|
1810007000NRG24200220240077868
|
26/02/2024
|
Shaila Santosh Dombe
|
1810007WL017896
|
Shaila Santosh Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558018
|
|
Mrs. Shaila Santosh Dombe
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DAUND
|
MH-10-007-035-001/146
(KHOR)
|
1810007000NRG24220220240079381
|
26/02/2024
|
Jalindar Dnyandev Chaudhari
|
1810007WL018189
|
Jalindar Dnyandev Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558010
|
|
JALINDAR DNYANDEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAUND
|
MH-10-007-035-001/146
(KHOR)
|
1810007000NRG24220220240079382
|
26/02/2024
|
Sunita jalindar Chaudhari
|
1810007WL018189
|
Sunita jalindar Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558011
|
|
Mrs. SUNITA JALINDAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DAUND
|
MH-10-007-035-001/150
(KHOR)
|
1810007000NRG24050220240071226
|
26/02/2024
|
Alka Anna Dombe
|
1810007WL016700
|
Alka Anna Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557574
|
|
ALKA ANNA DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAUND
|
MH-10-007-035-001/150
(KHOR)
|
1810007000NRG24050220240071225
|
26/02/2024
|
Anna Shankar Dombe
|
1810007WL016700
|
Anna Shankar Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557573
|
|
ANNA SHANKAR DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DAUND
|
MH-10-007-035-001/150
(KHOR)
|
1810007000NRG24050220240071227
|
26/02/2024
|
SANTOSH ANNA DOMBE
|
1810007WL016700
|
SANTOSH ANNA DOMBE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557979
|
|
SANTOSH ANNA DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DAUND
|
MH-10-007-035-001/153
(KHOR)
|
1810007000NRG24050220240071230
|
26/02/2024
|
Ashish Sandip Dombe
|
1810007WL016700
|
Ashish Sandip Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558049
|
|
Master ASHISH SANDIP DOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DAUND
|
MH-10-007-035-001/153
(KHOR)
|
1810007000NRG24130220240075040
|
26/02/2024
|
Ashish Sandip Dombe
|
1810007WL017367
|
Ashish Sandip Dombe
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557582
|
|
Master ASHISH SANDIP DOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DAUND
|
MH-10-007-035-001/153
(KHOR)
|
1810007000NRG24130220240075038
|
26/02/2024
|
BHAU SHNKAR DONBE
|
1810007WL017367
|
BHAU SHNKAR DONBE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557566
|
|
BHAU SHANKAR DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAUND
|
MH-10-007-035-001/153
(KHOR)
|
1810007000NRG24050220240071228
|
26/02/2024
|
BHAU SHNKAR DONBE
|
1810007WL016700
|
BHAU SHNKAR DONBE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557565
|
|
BHAU SHANKAR DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DAUND
|
MH-10-007-035-001/26
(KHOR)
|
1810007000NRG24200220240077908
|
26/02/2024
|
SEEMA SHAHAJI DONBE
|
1810007WL017898
|
SEEMA SHAHAJI DONBE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558009
|
|
SIMA SHAHAJI DOMBE
|
BANK OF BARODA(606985)
|
|
108
|
DAUND
|
MH-10-007-035-001/27
(KHOR)
|
1810007000NRG24200220240077909
|
26/02/2024
|
SUNITA SAMBHAJI DONBE
|
1810007WL017898
|
SUNITA SAMBHAJI DONBE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557999
|
|
Mrs. SUNITA SAMBHAJI DOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24200220240077878
|
26/02/2024
|
MANISHA PRAKASH CHAUDHARI
|
1810007WL017897
|
MANISHA PRAKASH CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557569
|
|
MANISHA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24050220240071257
|
26/02/2024
|
MANISHA PRAKASH CHAUDHARI
|
1810007WL016702
|
MANISHA PRAKASH CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557568
|
|
MANISHA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24130220240075063
|
26/02/2024
|
MANISHA PRAKASH CHAUDHARI
|
1810007WL017369
|
MANISHA PRAKASH CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557567
|
|
MANISHA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24130220240075064
|
26/02/2024
|
PRAKASH KISAN CHAUDHARI
|
1810007WL017369
|
PRAKASH KISAN CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557989
|
|
Mr. PRAKASH KISAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24050220240071258
|
26/02/2024
|
PRAKASH KISAN CHAUDHARI
|
1810007WL016702
|
PRAKASH KISAN CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557991
|
|
Mr. PRAKASH KISAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24200220240077879
|
26/02/2024
|
PRAKASH KISAN CHAUDHARI
|
1810007WL017897
|
PRAKASH KISAN CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557990
|
|
Mr. PRAKASH KISAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DAUND
|
MH-10-007-035-001/586
(KHOR)
|
1810007000NRG24200220240077883
|
26/02/2024
|
S A CHAUDHAERI
|
1810007WL017897
|
S A CHAUDHAERI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557976
|
|
MR SUBHASH ANAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAUND
|
MH-10-007-035-001/586
(KHOR)
|
1810007000NRG24130220240075068
|
26/02/2024
|
S A CHAUDHAERI
|
1810007WL017369
|
S A CHAUDHAERI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557977
|
|
MR SUBHASH ANAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAUND
|
MH-10-007-035-001/586
(KHOR)
|
1810007000NRG24130220240075069
|
26/02/2024
|
Vishal Subhash Chaudhari
|
1810007WL017369
|
Vishal Subhash Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558038
|
|
VISHAL SUBHASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DAUND
|
MH-10-007-035-001/586
(KHOR)
|
1810007000NRG24200220240077884
|
26/02/2024
|
Vishal Subhash Chaudhari
|
1810007WL017897
|
Vishal Subhash Chaudhari
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558039
|
|
VISHAL SUBHASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAUND
|
MH-10-007-035-001/661
(KHOR)
|
1810007000NRG24200220240077855
|
26/02/2024
|
DEVIDAS BABURAO KALE
|
1810007WL017895
|
DEVIDAS BABURAO KALE
|
00051
|
MAHB0000175
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153557553
|
|
DEVIDAS BABURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24200220240077888
|
26/02/2024
|
KAMAL SHANKAR LIMBHORE
|
1810007WL017897
|
KAMAL SHANKAR LIMBHORE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557570
|
|
Mrs. KAMAL SHANKAR LIMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24130220240075073
|
26/02/2024
|
KAMAL SHANKAR LIMBHORE
|
1810007WL017369
|
KAMAL SHANKAR LIMBHORE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557572
|
|
Mrs. KAMAL SHANKAR LIMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24050220240071266
|
26/02/2024
|
KAMAL SHANKAR LIMBHORE
|
1810007WL016702
|
KAMAL SHANKAR LIMBHORE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557571
|
|
Mrs. KAMAL SHANKAR LIMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
DAUND
|
MH-10-007-035-001/843
(KHOR)
|
1810007000NRG24140220240075455
|
26/02/2024
|
SUNANDA SURESH CHAUDHARI
|
1810007WL017418
|
SUNANDA SURESH CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558007
|
|
SUNANDA SURESH CHAUD
|
BANK OF BARODA(606985)
|
|
124
|
DAUND
|
MH-10-007-035-001/843
(KHOR)
|
1810007000NRG24140220240075452
|
26/02/2024
|
SUNANDA SURESH CHAUDHARI
|
1810007WL017418
|
SUNANDA SURESH CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558006
|
|
SUNANDA SURESH CHAUD
|
BANK OF BARODA(606985)
|
|
125
|
DAUND
|
MH-10-007-035-001/843
(KHOR)
|
1810007000NRG24140220240075451
|
26/02/2024
|
SURESH DAMU CHAUDHARI
|
1810007WL017418
|
SURESH DAMU CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558005
|
|
SURESH DAMU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DAUND
|
MH-10-007-035-001/843
(KHOR)
|
1810007000NRG24140220240075454
|
26/02/2024
|
SURESH DAMU CHAUDHARI
|
1810007WL017418
|
SURESH DAMU CHAUDHARI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558004
|
|
SURESH DAMU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DAUND
|
MH-10-007-049-001/92
(NANDUR)
|
1810007000NRG24200220240077956
|
26/02/2024
|
DATTA BIBHISHAN KOLI
|
1810007WL017905
|
DATTA BIBHISHAN KOLI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558045
|
|
MR DATTA BIBHISHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAUND
|
MH-10-007-049-001/92
(NANDUR)
|
1810007000NRG24200220240077958
|
26/02/2024
|
DHANANJAY BIBHISHAN KOLI
|
1810007WL017905
|
DHANANJAY BIBHISHAN KOLI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558040
|
|
Mr. Dhananjay Bibhishan Koli
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
DAUND
|
MH-10-007-049-001/92
(NANDUR)
|
1810007000NRG24200220240077957
|
26/02/2024
|
SUNITA DATTA KOLI
|
1810007WL017905
|
SUNITA DATTA KOLI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558028
|
|
Mrs. SUNITA DATTA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
DAUND
|
MH-10-007-049-002/60
(NANDUR)
|
1810007000NRG24200220240077961
|
26/02/2024
|
KISHOR VIJAY BORATE
|
1810007WL017905
|
KISHOR VIJAY BORATE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557925
|
|
Mr. KISHOR VIJAY BORATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139776
|
139776
|
|
|
|
|
|
|
|
|
131
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24200220240077881
|
26/02/2024
|
SONAL SAGAR CHAUDHARI
|
1810007WL017897
|
SONAL SAGAR CHAUDHARI
|
00051
|
MAHB0000176
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558035
|
|
Miss. SONAL SAGAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24050220240071259
|
26/02/2024
|
SONAL SAGAR CHAUDHARI
|
1810007WL016702
|
SONAL SAGAR CHAUDHARI
|
00051
|
MAHB0000176
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558036
|
|
Miss. SONAL SAGAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24130220240075066
|
26/02/2024
|
SONAL SAGAR CHAUDHARI
|
1810007WL017369
|
SONAL SAGAR CHAUDHARI
|
00051
|
MAHB0000176
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558037
|
|
Miss. SONAL SAGAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
134
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24120220240074009
|
26/02/2024
|
ABHIJIT BAPURAO WAGHOMDE
|
1810007WL017157
|
ABHIJIT BAPURAO WAGHOMDE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557664
|
|
Mr. ABHIJEET BAPURAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081163
|
26/02/2024
|
ABHIJIT BAPURAO WAGHOMDE
|
1810007WL018366
|
ABHIJIT BAPURAO WAGHOMDE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557667
|
|
Mr. ABHIJEET BAPURAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081167
|
26/02/2024
|
ABHIJIT BAPURAO WAGHOMDE
|
1810007WL018366
|
ABHIJIT BAPURAO WAGHOMDE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557666
|
|
Mr. ABHIJEET BAPURAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081171
|
26/02/2024
|
ABHIJIT BAPURAO WAGHOMDE
|
1810007WL018366
|
ABHIJIT BAPURAO WAGHOMDE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557665
|
|
Mr. ABHIJEET BAPURAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081168
|
26/02/2024
|
BAPURAO SAVLARAM WAGHMODE
|
1810007WL018366
|
BAPURAO SAVLARAM WAGHMODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557658
|
|
Mr. BAPURAO SAVLARAM WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081164
|
26/02/2024
|
BAPURAO SAVLARAM WAGHMODE
|
1810007WL018366
|
BAPURAO SAVLARAM WAGHMODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557657
|
|
Mr. BAPURAO SAVLARAM WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081160
|
26/02/2024
|
BAPURAO SAVLARAM WAGHMODE
|
1810007WL018366
|
BAPURAO SAVLARAM WAGHMODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557659
|
|
Mr. BAPURAO SAVLARAM WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081162
|
26/02/2024
|
RUSHIKESH BAPURAO WAGHMODE
|
1810007WL018366
|
RUSHIKESH BAPURAO WAGHMODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557589
|
|
Mr. RUSHIKESH BAPURAV WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081166
|
26/02/2024
|
RUSHIKESH BAPURAO WAGHMODE
|
1810007WL018366
|
RUSHIKESH BAPURAO WAGHMODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557590
|
|
Mr. RUSHIKESH BAPURAV WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081170
|
26/02/2024
|
RUSHIKESH BAPURAO WAGHMODE
|
1810007WL018366
|
RUSHIKESH BAPURAO WAGHMODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557591
|
|
Mr. RUSHIKESH BAPURAV WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081439
|
26/02/2024
|
KRUSHNA BAPU DEVKATE
|
1810007WL018373
|
KRUSHNA BAPU DEVKATE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557930
|
|
Mr. KRUSHNA BAPURAO DEOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081443
|
26/02/2024
|
KRUSHNA BAPU DEVKATE
|
1810007WL018373
|
KRUSHNA BAPU DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557931
|
|
Mr. KRUSHNA BAPURAO DEOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081447
|
26/02/2024
|
KRUSHNA BAPU DEVKATE
|
1810007WL018373
|
KRUSHNA BAPU DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557929
|
|
Mr. KRUSHNA BAPURAO DEOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081448
|
26/02/2024
|
VISHAL BAPU DEVKATE
|
1810007WL018373
|
VISHAL BAPU DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557915
|
|
Mr. VISHAL BAPU DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081444
|
26/02/2024
|
VISHAL BAPU DEVKATE
|
1810007WL018373
|
VISHAL BAPU DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557917
|
|
Mr. VISHAL BAPU DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081440
|
26/02/2024
|
VISHAL BAPU DEVKATE
|
1810007WL018373
|
VISHAL BAPU DEVKATE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557916
|
|
Mr. VISHAL BAPU DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081451
|
26/02/2024
|
KALAVTI DATTU CHVHAN
|
1810007WL018373
|
KALAVTI DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557587
|
|
Mrs. KALAWATI DATTATRAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081455
|
26/02/2024
|
KALAVTI DATTU CHVHAN
|
1810007WL018373
|
KALAVTI DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557586
|
|
Mrs. KALAWATI DATTATRAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081459
|
26/02/2024
|
KALAVTI DATTU CHVHAN
|
1810007WL018373
|
KALAVTI DATTU CHVHAN
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557588
|
|
Mrs. KALAWATI DATTATRAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081458
|
26/02/2024
|
LAXMAN DATTU CHVHAN
|
1810007WL018373
|
LAXMAN DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558043
|
|
LAXMAN DATTATRAY CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
154
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081462
|
26/02/2024
|
LAXMAN DATTU CHVHAN
|
1810007WL018373
|
LAXMAN DATTU CHVHAN
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558044
|
|
LAXMAN DATTATRAY CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
155
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081454
|
26/02/2024
|
LAXMAN DATTU CHVHAN
|
1810007WL018373
|
LAXMAN DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558042
|
|
LAXMAN DATTATRAY CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
156
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24120220240074119
|
26/02/2024
|
LAXMAN DATTU CHVHAN
|
1810007WL017165
|
LAXMAN DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558041
|
|
LAXMAN DATTATRAY CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
157
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081453
|
26/02/2024
|
RAMBHAU DATTU CHVHAN
|
1810007WL018373
|
RAMBHAU DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557928
|
|
Mr. RAMDAS DATTATRAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081457
|
26/02/2024
|
RAMBHAU DATTU CHVHAN
|
1810007WL018373
|
RAMBHAU DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557927
|
|
Mr. RAMDAS DATTATRAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081461
|
26/02/2024
|
RAMBHAU DATTU CHVHAN
|
1810007WL018373
|
RAMBHAU DATTU CHVHAN
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557926
|
|
Mr. RAMDAS DATTATRAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081460
|
26/02/2024
|
SATISH DATTU CHVHAN
|
1810007WL018373
|
SATISH DATTU CHVHAN
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558047
|
|
SATISH DATTU CHAVHAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
161
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081456
|
26/02/2024
|
SATISH DATTU CHVHAN
|
1810007WL018373
|
SATISH DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558046
|
|
SATISH DATTU CHAVHAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
162
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081452
|
26/02/2024
|
SATISH DATTU CHVHAN
|
1810007WL018373
|
SATISH DATTU CHVHAN
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558048
|
|
SATISH DATTU CHAVHAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
163
|
DAUND
|
MH-10-007-043-001/379
(MALTHAN)
|
1810007000NRG24240220240081216
|
26/02/2024
|
HARIDAS MARUTI SARODE
|
1810007WL018367
|
HARIDAS MARUTI SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557637
|
|
Mr. HARIDAS MARUTI SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
DAUND
|
MH-10-007-043-001/379
(MALTHAN)
|
1810007000NRG24240220240081213
|
26/02/2024
|
HARIDAS MARUTI SARODE
|
1810007WL018367
|
HARIDAS MARUTI SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557636
|
|
Mr. HARIDAS MARUTI SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
DAUND
|
MH-10-007-043-001/379
(MALTHAN)
|
1810007000NRG24240220240081219
|
26/02/2024
|
HARIDAS MARUTI SARODE
|
1810007WL018367
|
HARIDAS MARUTI SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557638
|
|
Mr. HARIDAS MARUTI SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
DAUND
|
MH-10-007-043-001/379
(MALTHAN)
|
1810007000NRG24240220240081221
|
26/02/2024
|
SACHIN MARUTI SARODE
|
1810007WL018367
|
SACHIN MARUTI SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557871
|
|
MR SACHIN MARUTI SARODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAUND
|
MH-10-007-043-001/379
(MALTHAN)
|
1810007000NRG24240220240081215
|
26/02/2024
|
SACHIN MARUTI SARODE
|
1810007WL018367
|
SACHIN MARUTI SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557873
|
|
MR SACHIN MARUTI SARODE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAUND
|
MH-10-007-043-001/379
(MALTHAN)
|
1810007000NRG24240220240081218
|
26/02/2024
|
SACHIN MARUTI SARODE
|
1810007WL018367
|
SACHIN MARUTI SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557872
|
|
MR SACHIN MARUTI SARODE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAUND
|
MH-10-007-043-001/5028
(MALTHAN)
|
1810007000NRG24240220240081469
|
26/02/2024
|
KALYAN ANANDRAO DEVKATE
|
1810007WL018373
|
KALYAN ANANDRAO DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557912
|
|
Mr. KALYAN ANANDRAO DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
DAUND
|
MH-10-007-043-001/5028
(MALTHAN)
|
1810007000NRG24240220240081472
|
26/02/2024
|
KALYAN ANANDRAO DEVKATE
|
1810007WL018373
|
KALYAN ANANDRAO DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557913
|
|
Mr. KALYAN ANANDRAO DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
DAUND
|
MH-10-007-043-001/5028
(MALTHAN)
|
1810007000NRG24240220240081475
|
26/02/2024
|
KALYAN ANANDRAO DEVKATE
|
1810007WL018373
|
KALYAN ANANDRAO DEVKATE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557914
|
|
Mr. KALYAN ANANDRAO DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
DAUND
|
MH-10-007-043-001/5028
(MALTHAN)
|
1810007000NRG24240220240081477
|
26/02/2024
|
SACHIN KALYAN DEVKATE
|
1810007WL018373
|
SACHIN KALYAN DEVKATE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1153557922
|
Account Closed
|
|
|
|
173
|
DAUND
|
MH-10-007-043-001/5028
(MALTHAN)
|
1810007000NRG24240220240081474
|
26/02/2024
|
SACHIN KALYAN DEVKATE
|
1810007WL018373
|
SACHIN KALYAN DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1153557923
|
Account Closed
|
|
|
|
174
|
DAUND
|
MH-10-007-043-001/5028
(MALTHAN)
|
1810007000NRG24240220240081471
|
26/02/2024
|
SACHIN KALYAN DEVKATE
|
1810007WL018373
|
SACHIN KALYAN DEVKATE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1153557924
|
Account Closed
|
|
|
|
175
|
DAUND
|
MH-10-007-043-001/5029
(MALTHAN)
|
1810007000NRG24260220240082276
|
26/02/2024
|
HARIBHAU SOMNATH WAGHMODE
|
1810007WL018512
|
HARIBHAU SOMNATH WAGHMODE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557597
|
|
HARIBHAU SOMNATH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
176
|
DAUND
|
MH-10-007-043-001/5029
(MALTHAN)
|
1810007000NRG24260220240082279
|
26/02/2024
|
HARIBHAU SOMNATH WAGHMODE
|
1810007WL018512
|
HARIBHAU SOMNATH WAGHMODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557598
|
|
HARIBHAU SOMNATH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
177
|
DAUND
|
MH-10-007-043-001/5029
(MALTHAN)
|
1810007000NRG24260220240082282
|
26/02/2024
|
HARIBHAU SOMNATH WAGHMODE
|
1810007WL018512
|
HARIBHAU SOMNATH WAGHMODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557599
|
|
HARIBHAU SOMNATH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
178
|
DAUND
|
MH-10-007-043-001/5031
(MALTHAN)
|
1810007000NRG24240220240081418
|
26/02/2024
|
BALASO MALHARI DAGDE
|
1810007WL018372
|
BALASO MALHARI DAGDE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557804
|
|
BALU MALHARI DAGADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
179
|
DAUND
|
MH-10-007-043-001/5031
(MALTHAN)
|
1810007000NRG24240220240081412
|
26/02/2024
|
BALASO MALHARI DAGDE
|
1810007WL018372
|
BALASO MALHARI DAGDE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557805
|
|
BALU MALHARI DAGADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
180
|
DAUND
|
MH-10-007-043-001/5031
(MALTHAN)
|
1810007000NRG24240220240081415
|
26/02/2024
|
BALASO MALHARI DAGDE
|
1810007WL018372
|
BALASO MALHARI DAGDE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557806
|
|
BALU MALHARI DAGADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
181
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081229
|
26/02/2024
|
LAXMAN KISAN SARODE
|
1810007WL018367
|
LAXMAN KISAN SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557906
|
|
LAXMAN KISAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081233
|
26/02/2024
|
LAXMAN KISAN SARODE
|
1810007WL018367
|
LAXMAN KISAN SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557905
|
|
LAXMAN KISAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081225
|
26/02/2024
|
LAXMAN KISAN SARODE
|
1810007WL018367
|
LAXMAN KISAN SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558000
|
|
LAXMAN KISAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24120220240074027
|
26/02/2024
|
LAXMAN KISAN SARODE
|
1810007WL017158
|
LAXMAN KISAN SARODE
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557904
|
|
LAXMAN KISAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DAUND
|
MH-10-007-043-001/5075
(MALTHAN)
|
1810007000NRG24260220240082307
|
26/02/2024
|
SUREKHA TUSHAR AMNAR
|
1810007WL018514
|
SUREKHA TUSHAR AMNAR
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557604
|
|
Mrs. SUREKHA TUSHAR AMNAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
DAUND
|
MH-10-007-043-001/5075
(MALTHAN)
|
1810007000NRG24260220240082311
|
26/02/2024
|
SUREKHA TUSHAR AMNAR
|
1810007WL018514
|
SUREKHA TUSHAR AMNAR
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557603
|
|
Mrs. SUREKHA TUSHAR AMNAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
DAUND
|
MH-10-007-043-001/5075
(MALTHAN)
|
1810007000NRG24260220240082306
|
26/02/2024
|
TUSHAR ANKUSH AMNAR
|
1810007WL018514
|
TUSHAR ANKUSH AMNAR
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557600
|
|
Mr. TUSHAR ANKUSH AMNAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
DAUND
|
MH-10-007-043-001/5075
(MALTHAN)
|
1810007000NRG24260220240082310
|
26/02/2024
|
TUSHAR ANKUSH AMNAR
|
1810007WL018514
|
TUSHAR ANKUSH AMNAR
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557601
|
|
Mr. TUSHAR ANKUSH AMNAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
DAUND
|
MH-10-007-043-001/591
(MALTHAN)
|
1810007000NRG24260220240082335
|
26/02/2024
|
BHARAT BALBHIM AMNAR
|
1810007WL018514
|
BHARAT BALBHIM AMNAR
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557602
|
|
BHARAT BALBHIM AMANAR
|
CANARA BANK(508532)
|
|
190
|
DAUND
|
MH-10-007-043-001/70800368
(MALTHAN)
|
1810007000NRG24240220240081481
|
26/02/2024
|
SAURABH ARUN MARKAD
|
1810007WL018373
|
SAURABH ARUN MARKAD
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557918
|
|
Mr. SAURABH ARUN MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
DAUND
|
MH-10-007-043-001/70800368
(MALTHAN)
|
1810007000NRG24240220240081483
|
26/02/2024
|
SAURABH ARUN MARKAD
|
1810007WL018373
|
SAURABH ARUN MARKAD
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557919
|
|
Mr. SAURABH ARUN MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108381
|
108381
|
|
|
|
|
|
|
|
|
192
|
DAUND
|
MH-10-007-036-001/529
(KHORWADI)
|
1810007000NRG24130220240075119
|
26/02/2024
|
RAMDAS KONDIBA AWADE
|
1810007WL017372
|
RAMDAS KONDIBA AWADE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557532
|
|
RAMDAS KONDIBA AWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
193
|
DAUND
|
MH-10-007-043-001/5024
(MALTHAN)
|
1810007000NRG24240220240081254
|
26/02/2024
|
TARABAI DATTATRAY DEOKATE
|
1810007WL018368
|
TARABAI DATTATRAY DEOKATE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558030
|
|
Mrs. TARABAI DATTATRAY DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
DAUND
|
MH-10-007-043-001/5024
(MALTHAN)
|
1810007000NRG24240220240081248
|
26/02/2024
|
TARABAI DATTATRAY DEOKATE
|
1810007WL018368
|
TARABAI DATTATRAY DEOKATE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558029
|
|
Mrs. TARABAI DATTATRAY DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
DAUND
|
MH-10-007-043-001/5024
(MALTHAN)
|
1810007000NRG24240220240081251
|
26/02/2024
|
TARABAI DATTATRAY DEOKATE
|
1810007WL018368
|
TARABAI DATTATRAY DEOKATE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558031
|
|
Mrs. TARABAI DATTATRAY DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
DAUND
|
MH-10-007-057-001/306
(PEDGAON)
|
1810007000NRG24130220240075239
|
26/02/2024
|
ARJUN BABU GORE
|
1810007WL017383
|
ARJUN BABU GORE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557550
|
|
Mr. ARJUN BABU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
DAUND
|
MH-10-007-057-001/306
(PEDGAON)
|
1810007000NRG24200220240078044
|
26/02/2024
|
ARJUN BABU GORE
|
1810007WL017913
|
ARJUN BABU GORE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557549
|
|
Mr. ARJUN BABU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
DAUND
|
MH-10-007-057-001/306
(PEDGAON)
|
1810007000NRG24200220240078045
|
26/02/2024
|
SHANTA ARJUN GORE
|
1810007WL017913
|
SHANTA ARJUN GORE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557596
|
|
SHANTA ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAUND
|
MH-10-007-057-001/306
(PEDGAON)
|
1810007000NRG24130220240075240
|
26/02/2024
|
SHANTA ARJUN GORE
|
1810007WL017383
|
SHANTA ARJUN GORE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557595
|
|
SHANTA ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
200
|
DAUND
|
MH-10-007-035-001/442
(KHOR)
|
1810007000NRG24130220240075083
|
26/02/2024
|
Nageshwar Shivaji Chaudhari
|
1810007WL017370
|
Nageshwar Shivaji Chaudhari
|
00051
|
MAHB0001080
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558013
|
|
NAGESHWAR SHIVAJI CH
|
BANK OF BARODA(606985)
|
|
201
|
DAUND
|
MH-10-007-035-001/442
(KHOR)
|
1810007000NRG24140220240075437
|
26/02/2024
|
Nageshwar Shivaji Chaudhari
|
1810007WL017418
|
Nageshwar Shivaji Chaudhari
|
00051
|
MAHB0001080
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558014
|
|
NAGESHWAR SHIVAJI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
202
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24200220240077882
|
26/02/2024
|
Ashwini Santosh Chaudhari
|
1810007WL017897
|
Ashwini Santosh Chaudhari
|
00051
|
MAHB0001132
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558034
|
|
Mrs. ASHWINI SANTOSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24130220240075067
|
26/02/2024
|
Ashwini Santosh Chaudhari
|
1810007WL017369
|
Ashwini Santosh Chaudhari
|
00051
|
MAHB0001132
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558032
|
|
Mrs. ASHWINI SANTOSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24050220240071260
|
26/02/2024
|
Ashwini Santosh Chaudhari
|
1810007WL016702
|
Ashwini Santosh Chaudhari
|
00051
|
MAHB0001132
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153558033
|
|
Mrs. ASHWINI SANTOSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24200220240078027
|
26/02/2024
|
Gorakh Rajaram Bankar
|
1810007WL017912
|
Gorakh Rajaram Bankar
|
00051
|
MAHB0001132
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557785
|
|
GORAKH RAJARAM BANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
206
|
DAUND
|
MH-10-007-075-001/136
(VASUNDE)
|
1810007000NRG24220220240079588
|
26/02/2024
|
SWAPNIL HANUMANT JAMBLE
|
1810007WL018210
|
SWAPNIL HANUMANT JAMBLE
|
00051
|
MAHB0001413
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557940
|
|
Master SWAPNIL HANUMANT JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
DAUND
|
MH-10-007-075-001/136
(VASUNDE)
|
1810007000NRG24220220240079592
|
26/02/2024
|
SWAPNIL HANUMANT JAMBLE
|
1810007WL018210
|
SWAPNIL HANUMANT JAMBLE
|
00051
|
MAHB0001413
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557941
|
|
Master SWAPNIL HANUMANT JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
208
|
DAUND
|
MH-10-007-023-001/12
(JIREGAON)
|
1810007000NRG24220220240079205
|
26/02/2024
|
SMITA ANIL GADHVE
|
1810007WL018148
|
SMITA ANIL GADHVE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557943
|
|
SMITA RAMCHANDRA MALUSARE
|
UNION BANK OF INDIA(508500)
|
|
209
|
DAUND
|
MH-10-007-042-001/100
(MALAD)
|
1810007000NRG24230220240080628
|
26/02/2024
|
DHANANJAY BAPU SHAHANE
|
1810007WL018327
|
DHANANJAY BAPU SHAHANE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557948
|
|
Mr. DHANANJAY BAPU SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
DAUND
|
MH-10-007-042-001/100
(MALAD)
|
1810007000NRG24230220240080631
|
26/02/2024
|
DHANANJAY BAPU SHAHANE
|
1810007WL018327
|
DHANANJAY BAPU SHAHANE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557949
|
|
Mr. DHANANJAY BAPU SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
DAUND
|
MH-10-007-042-001/1022
(MALAD)
|
1810007000NRG24230220240080313
|
26/02/2024
|
KAJAL JALINDAR NIMBALKAR
|
1810007WL018312
|
KAJAL JALINDAR NIMBALKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557921
|
|
KAJAL JALINDAR NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
DAUND
|
MH-10-007-042-001/1022
(MALAD)
|
1810007000NRG24230220240080312
|
26/02/2024
|
SAVITA JALINDAR NIMBALKAR
|
1810007WL018312
|
SAVITA JALINDAR NIMBALKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557583
|
|
SAVITA JALINDAR NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
213
|
DAUND
|
MH-10-007-042-001/181
(MALAD)
|
1810007000NRG24230220240080314
|
26/02/2024
|
MACHINDR KISHAN NIMBALKAR
|
1810007WL018312
|
MACHINDR KISHAN NIMBALKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557874
|
|
MR MACHHINDRA K NIMBALKAR MS SONAL M NIM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DAUND
|
MH-10-007-042-001/279
(MALAD)
|
1810007000NRG24230220240080321
|
26/02/2024
|
VIDHYA DNYANDEO BHAPKAR
|
1810007WL018312
|
VIDHYA DNYANDEO BHAPKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557545
|
|
Mrs. VIDHYA DYANDEV BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
DAUND
|
MH-10-007-042-001/279
(MALAD)
|
1810007000NRG24230220240080322
|
26/02/2024
|
VIDHYA DNYANDEO BHAPKAR
|
1810007WL018312
|
VIDHYA DNYANDEO BHAPKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557546
|
|
Mrs. VIDHYA DYANDEV BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
DAUND
|
MH-10-007-042-001/279
(MALAD)
|
1810007000NRG24120220240073784
|
26/02/2024
|
VIDHYA DNYANDEO BHAPKAR
|
1810007WL017131
|
VIDHYA DNYANDEO BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557547
|
|
Mrs. VIDHYA DYANDEV BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
DAUND
|
MH-10-007-042-001/279
(MALAD)
|
1810007000NRG24120220240073785
|
26/02/2024
|
VIDHYA DNYANDEO BHAPKAR
|
1810007WL017131
|
VIDHYA DNYANDEO BHAPKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557548
|
|
Mrs. VIDHYA DYANDEV BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
DAUND
|
MH-10-007-042-001/504-A
(MALAD)
|
1810007000NRG24230220240080625
|
26/02/2024
|
AMAR ARUN SHELAR
|
1810007WL018326
|
AMAR ARUN SHELAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557954
|
|
AMAR ARUN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DAUND
|
MH-10-007-042-001/504-A
(MALAD)
|
1810007000NRG24230220240080622
|
26/02/2024
|
AMAR ARUN SHELAR
|
1810007WL018326
|
AMAR ARUN SHELAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557953
|
|
AMAR ARUN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DAUND
|
MH-10-007-042-001/504-A
(MALAD)
|
1810007000NRG24230220240080623
|
26/02/2024
|
ARUN GULAB RAO SHELAR
|
1810007WL018326
|
ARUN GULAB RAO SHELAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557952
|
|
ARUN GULABRAO SHELAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
221
|
DAUND
|
MH-10-007-042-001/504-A
(MALAD)
|
1810007000NRG24230220240080620
|
26/02/2024
|
ARUN GULAB RAO SHELAR
|
1810007WL018326
|
ARUN GULAB RAO SHELAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557951
|
|
ARUN GULABRAO SHELAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
222
|
DAUND
|
MH-10-007-055-001/103
(PANDHREWADI)
|
1810007000NRG24200220240077976
|
26/02/2024
|
Vikas Dilip Bhagwat
|
1810007WL017907
|
Vikas Dilip Bhagwat
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557544
|
|
MR VIKAS DILIP BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAUND
|
MH-10-007-055-001/131
(PANDHREWADI)
|
1810007000NRG24120220240074297
|
26/02/2024
|
PRAVIN LALASO NIMBALKAR
|
1810007WL017182
|
PRAVIN LALASO NIMBALKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557938
|
|
PRAVIN LALASAHEB NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
224
|
DAUND
|
MH-10-007-055-001/131
(PANDHREWADI)
|
1810007000NRG24120220240074298
|
26/02/2024
|
RAJASRI PRAVIN NIMBALKAR
|
1810007WL017182
|
RAJASRI PRAVIN NIMBALKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557982
|
|
Mrs. RAJASHRI PRAVIN NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
DAUND
|
MH-10-007-055-001/178
(PANDHREWADI)
|
1810007000NRG24120220240074301
|
26/02/2024
|
ASHOK SRIRANG JADHAV
|
1810007WL017182
|
ASHOK SRIRANG JADHAV
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557950
|
|
ASHOK SHRIRANG JADHAV
|
ICICI BANK LTD(508534)
|
|
226
|
DAUND
|
MH-10-007-055-001/178
(PANDHREWADI)
|
1810007000NRG24120220240074302
|
26/02/2024
|
ASHWINI ASHOK JADHAV
|
1810007WL017182
|
ASHWINI ASHOK JADHAV
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557978
|
|
Mrs. ASHWINI ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
DAUND
|
MH-10-007-055-001/204
(PANDHREWADI)
|
1810007000NRG24200220240077977
|
26/02/2024
|
SANGITA BHAUSAHEB BHAGWAT
|
1810007WL017907
|
SANGITA BHAUSAHEB BHAGWAT
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557540
|
|
Mrs. SANGITA BHAUSAHEB BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
DAUND
|
MH-10-007-055-001/204
(PANDHREWADI)
|
1810007000NRG24200220240077978
|
26/02/2024
|
Sanika Bhausaheb bhagwat
|
1810007WL017907
|
Sanika Bhausaheb bhagwat
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557605
|
|
Miss. SANIKA BHAUSAHEB BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
DAUND
|
MH-10-007-055-001/449
(PANDHREWADI)
|
1810007000NRG24200220240077979
|
26/02/2024
|
SHRIRAJ SAYYADNUR SAYYAD
|
1810007WL017907
|
SHRIRAJ SAYYADNUR SAYYAD
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557985
|
|
MR SIRAJ SAYYADNOOR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24200220240077982
|
26/02/2024
|
AISHVARYA ANIL KALASKAR
|
1810007WL017907
|
AISHVARYA ANIL KALASKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557995
|
|
Miss. AISHWARYA ANIL KALASKER
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24200220240077983
|
26/02/2024
|
Harshad Anil kalaskar
|
1810007WL017907
|
Harshad Anil kalaskar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557678
|
|
Mr. HARSHAD ANIL KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24200220240077981
|
26/02/2024
|
SARASVATI ANIL KALASKAR
|
1810007WL017907
|
SARASVATI ANIL KALASKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557981
|
|
Mrs. SARASWATI ANIL KALASAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24200220240077984
|
26/02/2024
|
TUKARAM KONDIBA BANKAR
|
1810007WL017907
|
TUKARAM KONDIBA BANKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557983
|
|
TUKARAM KONDIBA BANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
234
|
DAUND
|
MH-10-007-036-001/288
(KHORWADI)
|
1810007000NRG24080220240072709
|
26/02/2024
|
GUNNAR PARIGABAI SURESH
|
1810007WL016956
|
GUNNAR PARIGABAI SURESH
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557646
|
|
PAREGABAI SURESH GUNNAR
|
CANARA BANK(508532)
|
|
235
|
DAUND
|
MH-10-007-036-001/288
(KHORWADI)
|
1810007000NRG24080220240072706
|
26/02/2024
|
GUNNAR PARIGABAI SURESH
|
1810007WL016956
|
GUNNAR PARIGABAI SURESH
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557647
|
|
PAREGABAI SURESH GUNNAR
|
CANARA BANK(508532)
|
|
236
|
DAUND
|
MH-10-007-036-001/288
(KHORWADI)
|
1810007000NRG24130220240075115
|
26/02/2024
|
GUNNAR PARIGABAI SURESH
|
1810007WL017372
|
GUNNAR PARIGABAI SURESH
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557648
|
|
PAREGABAI SURESH GUNNAR
|
CANARA BANK(508532)
|
|
237
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24130220240075181
|
26/02/2024
|
PALLAVI SHASHIKANT SHELKE
|
1810007WL017377
|
PALLAVI SHASHIKANT SHELKE
|
00078
|
CNRB0002581
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
1153557809
|
|
PALLAVI SHASHIKANT SHELKE
|
CANARA BANK(508532)
|
|
238
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24120220240074069
|
26/02/2024
|
PALLAVI SHASHIKANT SHELKE
|
1810007WL017161
|
PALLAVI SHASHIKANT SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557810
|
|
PALLAVI SHASHIKANT SHELKE
|
CANARA BANK(508532)
|
|
239
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082550
|
26/02/2024
|
PALLAVI SHASHIKANT SHELKE
|
1810007WL018532
|
PALLAVI SHASHIKANT SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557811
|
|
PALLAVI SHASHIKANT SHELKE
|
CANARA BANK(508532)
|
|
240
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082557
|
26/02/2024
|
PALLAVI SHASHIKANT SHELKE
|
1810007WL018532
|
PALLAVI SHASHIKANT SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557812
|
|
PALLAVI SHASHIKANT SHELKE
|
CANARA BANK(508532)
|
|
241
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082555
|
26/02/2024
|
SADHNA SANTOSH SHELKE
|
1810007WL018532
|
SADHNA SANTOSH SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557813
|
|
SADHANA SANTOSH SHELAKE
|
CANARA BANK(508532)
|
|
242
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082548
|
26/02/2024
|
SADHNA SANTOSH SHELKE
|
1810007WL018532
|
SADHNA SANTOSH SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557814
|
|
SADHANA SANTOSH SHELAKE
|
CANARA BANK(508532)
|
|
243
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24120220240074067
|
26/02/2024
|
SADHNA SANTOSH SHELKE
|
1810007WL017161
|
SADHNA SANTOSH SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557815
|
|
SADHANA SANTOSH SHELAKE
|
CANARA BANK(508532)
|
|
244
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24130220240075179
|
26/02/2024
|
SADHNA SANTOSH SHELKE
|
1810007WL017377
|
SADHNA SANTOSH SHELKE
|
00078
|
CNRB0002581
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
1153557816
|
|
SADHANA SANTOSH SHELAKE
|
CANARA BANK(508532)
|
|
245
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24130220240075177
|
26/02/2024
|
SHALAN SHAHAJI SHELKE
|
1810007WL017377
|
SHALAN SHAHAJI SHELKE
|
00078
|
CNRB0002581
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
1153557824
|
|
SHALAN SHAHJI SHELKE
|
CANARA BANK(508532)
|
|
246
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24120220240074065
|
26/02/2024
|
SHALAN SHAHAJI SHELKE
|
1810007WL017161
|
SHALAN SHAHAJI SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557823
|
|
SHALAN SHAHJI SHELKE
|
CANARA BANK(508532)
|
|
247
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082546
|
26/02/2024
|
SHALAN SHAHAJI SHELKE
|
1810007WL018532
|
SHALAN SHAHAJI SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557822
|
|
SHALAN SHAHJI SHELKE
|
CANARA BANK(508532)
|
|
248
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082553
|
26/02/2024
|
SHALAN SHAHAJI SHELKE
|
1810007WL018532
|
SHALAN SHAHAJI SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557821
|
|
SHALAN SHAHJI SHELKE
|
CANARA BANK(508532)
|
|
249
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082549
|
26/02/2024
|
SHASHIKANT SHAHAJI SHELKE
|
1810007WL018532
|
SHASHIKANT SHAHAJI SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557639
|
|
SHASHIKANT SHAHAJI SHELAKE
|
HDFC BANK LTD(607152)
|
|
250
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082556
|
26/02/2024
|
SHASHIKANT SHAHAJI SHELKE
|
1810007WL018532
|
SHASHIKANT SHAHAJI SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557640
|
|
SHASHIKANT SHAHAJI SHELAKE
|
HDFC BANK LTD(607152)
|
|
251
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24120220240074068
|
26/02/2024
|
SHASHIKANT SHAHAJI SHELKE
|
1810007WL017161
|
SHASHIKANT SHAHAJI SHELKE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557642
|
|
SHASHIKANT SHAHAJI SHELAKE
|
HDFC BANK LTD(607152)
|
|
252
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24130220240075180
|
26/02/2024
|
SHASHIKANT SHAHAJI SHELKE
|
1810007WL017377
|
SHASHIKANT SHAHAJI SHELKE
|
00078
|
CNRB0002581
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
1153557641
|
|
SHASHIKANT SHAHAJI SHELAKE
|
HDFC BANK LTD(607152)
|
|
253
|
DAUND
|
MH-10-007-043-001/10053-A
(MALTHAN)
|
1810007000NRG24260220240082562
|
26/02/2024
|
Aditay prmoda chuedhri
|
1810007WL018532
|
Aditay prmoda chuedhri
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557674
|
|
ADITYA PRAMOD CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DAUND
|
MH-10-007-043-001/10053-A
(MALTHAN)
|
1810007000NRG24260220240082565
|
26/02/2024
|
Aditay prmoda chuedhri
|
1810007WL018532
|
Aditay prmoda chuedhri
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557673
|
|
ADITYA PRAMOD CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DAUND
|
MH-10-007-043-001/10053-A
(MALTHAN)
|
1810007000NRG24260220240082564
|
26/02/2024
|
Aniket prmoda chuedhri
|
1810007WL018532
|
Aniket prmoda chuedhri
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557772
|
|
ANIKET PRAMOD CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DAUND
|
MH-10-007-043-001/10053-A
(MALTHAN)
|
1810007000NRG24260220240082561
|
26/02/2024
|
Aniket prmoda chuedhri
|
1810007WL018532
|
Aniket prmoda chuedhri
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557771
|
|
ANIKET PRAMOD CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DAUND
|
MH-10-007-043-001/10053-A
(MALTHAN)
|
1810007000NRG24260220240082560
|
26/02/2024
|
Manda prmoda chuedhri
|
1810007WL018532
|
Manda prmoda chuedhri
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557671
|
|
MANDA PRAMOD CHAUDHARI
|
CANARA BANK(508532)
|
|
258
|
DAUND
|
MH-10-007-043-001/10053-A
(MALTHAN)
|
1810007000NRG24260220240082563
|
26/02/2024
|
Manda prmoda chuedhri
|
1810007WL018532
|
Manda prmoda chuedhri
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557672
|
|
MANDA PRAMOD CHAUDHARI
|
CANARA BANK(508532)
|
|
259
|
DAUND
|
MH-10-007-043-001/148
(MALTHAN)
|
1810007000NRG24260220240082579
|
26/02/2024
|
MANOJ SANJAY CHAWAN
|
1810007WL018533
|
MANOJ SANJAY CHAWAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557650
|
|
MANOJ SANJAY CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
DAUND
|
MH-10-007-043-001/148
(MALTHAN)
|
1810007000NRG24260220240082578
|
26/02/2024
|
USHA SANJAY CHVHAN
|
1810007WL018533
|
USHA SANJAY CHVHAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557649
|
|
USHA SANJAY CHAVAN
|
CANARA BANK(508532)
|
|
261
|
DAUND
|
MH-10-007-043-001/186
(MALTHAN)
|
1810007000NRG24240220240081290
|
26/02/2024
|
MADHUKAR SOPAN VIRKAR
|
1810007WL018369
|
MADHUKAR SOPAN VIRKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557957
|
|
MADHUKAR SOPANA VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
262
|
DAUND
|
MH-10-007-043-001/186
(MALTHAN)
|
1810007000NRG24240220240081291
|
26/02/2024
|
SUMAN MADHUKAR VIRKAR
|
1810007WL018369
|
SUMAN MADHUKAR VIRKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557958
|
|
SUMAN MADHUKAR VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
263
|
DAUND
|
MH-10-007-043-001/186
(MALTHAN)
|
1810007000NRG24240220240081295
|
26/02/2024
|
SUMAN MADHUKAR VIRKAR
|
1810007WL018369
|
SUMAN MADHUKAR VIRKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557959
|
|
SUMAN MADHUKAR VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
264
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24260220240082580
|
26/02/2024
|
BALASO HARIBHAU CHVHAN
|
1810007WL018533
|
BALASO HARIBHAU CHVHAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557834
|
|
BALASAHEB HARIBHAU CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
265
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24260220240082585
|
26/02/2024
|
BALASO HARIBHAU CHVHAN
|
1810007WL018533
|
BALASO HARIBHAU CHVHAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557835
|
|
BALASAHEB HARIBHAU CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
266
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24130220240075194
|
26/02/2024
|
BALASO HARIBHAU CHVHAN
|
1810007WL017378
|
BALASO HARIBHAU CHVHAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557832
|
|
BALASAHEB HARIBHAU CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
267
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24050220240071319
|
26/02/2024
|
BALASO HARIBHAU CHVHAN
|
1810007WL016706
|
BALASO HARIBHAU CHVHAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557833
|
|
BALASAHEB HARIBHAU CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
268
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24050220240071320
|
26/02/2024
|
LATA BALASO CHVHAN
|
1810007WL016706
|
LATA BALASO CHVHAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557838
|
|
LATA BALASHAEB CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
269
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24130220240075195
|
26/02/2024
|
LATA BALASO CHVHAN
|
1810007WL017378
|
LATA BALASO CHVHAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557839
|
|
LATA BALASHAEB CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
270
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24260220240082586
|
26/02/2024
|
LATA BALASO CHVHAN
|
1810007WL018533
|
LATA BALASO CHVHAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557836
|
|
LATA BALASHAEB CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
271
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24260220240082581
|
26/02/2024
|
LATA BALASO CHVHAN
|
1810007WL018533
|
LATA BALASO CHVHAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557837
|
|
LATA BALASHAEB CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
272
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24260220240082596
|
26/02/2024
|
KAJAL HARISHCHANDRA CHAVAN
|
1810007WL018533
|
KAJAL HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557843
|
|
KAJAL HARICHANDRA CHAVAN
|
CANARA BANK(508532)
|
|
273
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24260220240082601
|
26/02/2024
|
KAJAL HARISHCHANDRA CHAVAN
|
1810007WL018533
|
KAJAL HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557842
|
|
KAJAL HARICHANDRA CHAVAN
|
CANARA BANK(508532)
|
|
274
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24130220240075204
|
26/02/2024
|
KAJAL HARISHCHANDRA CHAVAN
|
1810007WL017378
|
KAJAL HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557841
|
|
KAJAL HARICHANDRA CHAVAN
|
CANARA BANK(508532)
|
|
275
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24050220240071397
|
26/02/2024
|
KAJAL HARISHCHANDRA CHAVAN
|
1810007WL016717
|
KAJAL HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557840
|
|
KAJAL HARICHANDRA CHAVAN
|
CANARA BANK(508532)
|
|
276
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24050220240071395
|
26/02/2024
|
UMESH HARISHCHANDRA CHAVAN
|
1810007WL016717
|
UMESH HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557846
|
|
UMESH HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
277
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24130220240075202
|
26/02/2024
|
UMESH HARISHCHANDRA CHAVAN
|
1810007WL017378
|
UMESH HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557847
|
|
UMESH HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24260220240082599
|
26/02/2024
|
UMESH HARISHCHANDRA CHAVAN
|
1810007WL018533
|
UMESH HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557845
|
|
UMESH HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
279
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24260220240082594
|
26/02/2024
|
UMESH HARISHCHANDRA CHAVAN
|
1810007WL018533
|
UMESH HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557844
|
|
UMESH HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
280
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24260220240082593
|
26/02/2024
|
USHA HARISHCHANDRA CHAVAN
|
1810007WL018533
|
USHA HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557656
|
|
USHA HARISHCHANDRA CHAVAN
|
CANARA BANK(508532)
|
|
281
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24260220240082598
|
26/02/2024
|
USHA HARISHCHANDRA CHAVAN
|
1810007WL018533
|
USHA HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557782
|
|
USHA HARISHCHANDRA CHAVAN
|
CANARA BANK(508532)
|
|
282
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24130220240075201
|
26/02/2024
|
USHA HARISHCHANDRA CHAVAN
|
1810007WL017378
|
USHA HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557784
|
|
USHA HARISHCHANDRA CHAVAN
|
CANARA BANK(508532)
|
|
283
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24050220240071394
|
26/02/2024
|
USHA HARISHCHANDRA CHAVAN
|
1810007WL016717
|
USHA HARISHCHANDRA CHAVAN
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557783
|
|
USHA HARISHCHANDRA CHAVAN
|
CANARA BANK(508532)
|
|
284
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24120220240074001
|
26/02/2024
|
AKSHAY RAJENDRA GIRIMKAR
|
1810007WL017156
|
AKSHAY RAJENDRA GIRIMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557689
|
|
AKSHAY RAJENDRA GIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081147
|
26/02/2024
|
AKSHAY RAJENDRA GIRIMKAR
|
1810007WL018365
|
AKSHAY RAJENDRA GIRIMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557692
|
|
AKSHAY RAJENDRA GIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081143
|
26/02/2024
|
AKSHAY RAJENDRA GIRIMKAR
|
1810007WL018365
|
AKSHAY RAJENDRA GIRIMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557691
|
|
AKSHAY RAJENDRA GIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081139
|
26/02/2024
|
AKSHAY RAJENDRA GIRIMKAR
|
1810007WL018365
|
AKSHAY RAJENDRA GIRIMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557690
|
|
AKSHAY RAJENDRA GIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081140
|
26/02/2024
|
RAJENDRA KISAN GIRAMKAR
|
1810007WL018365
|
RAJENDRA KISAN GIRAMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557828
|
|
RAJENDRA KISAN GIRIMKAR
|
UNION BANK OF INDIA(508500)
|
|
289
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081136
|
26/02/2024
|
RAJENDRA KISAN GIRAMKAR
|
1810007WL018365
|
RAJENDRA KISAN GIRAMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557829
|
|
RAJENDRA KISAN GIRIMKAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081144
|
26/02/2024
|
RAJENDRA KISAN GIRAMKAR
|
1810007WL018365
|
RAJENDRA KISAN GIRAMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557651
|
|
RAJENDRA KISAN GIRIMKAR
|
UNION BANK OF INDIA(508500)
|
|
291
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081145
|
26/02/2024
|
SWATI RAJENDRA GIRAMKAR
|
1810007WL018365
|
SWATI RAJENDRA GIRAMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557686
|
|
SWATI RAJENDRA GIRIMKAR
|
CANARA BANK(508532)
|
|
292
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081137
|
26/02/2024
|
SWATI RAJENDRA GIRAMKAR
|
1810007WL018365
|
SWATI RAJENDRA GIRAMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557687
|
|
SWATI RAJENDRA GIRIMKAR
|
CANARA BANK(508532)
|
|
293
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081141
|
26/02/2024
|
SWATI RAJENDRA GIRAMKAR
|
1810007WL018365
|
SWATI RAJENDRA GIRAMKAR
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557688
|
|
SWATI RAJENDRA GIRIMKAR
|
CANARA BANK(508532)
|
|
294
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG24240220240081190
|
26/02/2024
|
ABHIJEET ARJUN LONDHE
|
1810007WL018366
|
ABHIJEET ARJUN LONDHE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557668
|
|
ABHIJIT ARJUN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG24240220240081191
|
26/02/2024
|
PRADNYA ABHIJEET LONDHE
|
1810007WL018366
|
PRADNYA ABHIJEET LONDHE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557669
|
|
PRADNYA ABHIJIT LONDHE
|
AXIS BANK(607153)
|
|
296
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG24240220240081187
|
26/02/2024
|
PRADNYA ABHIJEET LONDHE
|
1810007WL018366
|
PRADNYA ABHIJEET LONDHE
|
00078
|
CNRB0002581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557670
|
|
PRADNYA ABHIJIT LONDHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120477
|
120477
|
|
|
|
|
|
|
|
|
297
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081442
|
26/02/2024
|
ARTI KRUSHNA DEOKATE
|
1810007WL018373
|
ARTI KRUSHNA DEOKATE
|
00078
|
CNRB0006412
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557781
|
|
ARATI KRUSHNA DEVKATE
|
CANARA BANK(508532)
|
|
298
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081446
|
26/02/2024
|
ARTI KRUSHNA DEOKATE
|
1810007WL018373
|
ARTI KRUSHNA DEOKATE
|
00078
|
CNRB0006412
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557632
|
|
ARATI KRUSHNA DEVKATE
|
CANARA BANK(508532)
|
|
299
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081450
|
26/02/2024
|
ARTI KRUSHNA DEOKATE
|
1810007WL018373
|
ARTI KRUSHNA DEOKATE
|
00078
|
CNRB0006412
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557633
|
|
ARATI KRUSHNA DEVKATE
|
CANARA BANK(508532)
|
|
300
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081445
|
26/02/2024
|
USHA BAPU DEOKATE
|
1810007WL018373
|
USHA BAPU DEOKATE
|
00078
|
CNRB0006412
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557773
|
|
USHA BAPU DEOKATE
|
CANARA BANK(508532)
|
|
301
|
DAUND
|
MH-10-007-043-001/2039
(MALTHAN)
|
1810007000NRG24240220240081449
|
26/02/2024
|
USHA BAPU DEOKATE
|
1810007WL018373
|
USHA BAPU DEOKATE
|
00078
|
CNRB0006412
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557774
|
|
USHA BAPU DEOKATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
302
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24080220240072703
|
26/02/2024
|
SOMNATH BHAUSO DHAVDE
|
1810007WL016956
|
SOMNATH BHAUSO DHAVDE
|
00089
|
CBIN0280665
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557542
|
|
Mr. SOMNATH BHAUSO DHAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24080220240072700
|
26/02/2024
|
SOMNATH BHAUSO DHAVDE
|
1810007WL016956
|
SOMNATH BHAUSO DHAVDE
|
00089
|
CBIN0280665
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557543
|
|
Mr. SOMNATH BHAUSO DHAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24130220240075112
|
26/02/2024
|
SOMNATH BHAUSO DHAVDE
|
1810007WL017372
|
SOMNATH BHAUSO DHAVDE
|
00089
|
CBIN0280665
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557541
|
|
Mr. SOMNATH BHAUSO DHAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DAUND
|
MH-10-007-036-001/288
(KHORWADI)
|
1810007000NRG24130220240075113
|
26/02/2024
|
PRAVIN SURESH GUNNAR
|
1810007WL017372
|
PRAVIN SURESH GUNNAR
|
00089
|
CBIN0280665
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557535
|
|
Mr. PRAVIN SURESH GUNNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DAUND
|
MH-10-007-036-001/288
(KHORWADI)
|
1810007000NRG24080220240072704
|
26/02/2024
|
PRAVIN SURESH GUNNAR
|
1810007WL016956
|
PRAVIN SURESH GUNNAR
|
00089
|
CBIN0280665
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557534
|
|
Mr. PRAVIN SURESH GUNNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DAUND
|
MH-10-007-036-001/288
(KHORWADI)
|
1810007000NRG24080220240072707
|
26/02/2024
|
PRAVIN SURESH GUNNAR
|
1810007WL016956
|
PRAVIN SURESH GUNNAR
|
00089
|
CBIN0280665
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557533
|
|
Mr. PRAVIN SURESH GUNNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
308
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24200220240078030
|
26/02/2024
|
Mayur Gorakh bankar
|
1810007WL017912
|
Mayur Gorakh bankar
|
00089
|
CBIN0281466
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557897
|
|
Mr. MAYUR GORAKH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
309
|
DAUND
|
MH-10-007-026-001/833
(KHEDGAON)
|
1810007000NRG24200220240077848
|
26/02/2024
|
Shital Tukaram Shelke
|
1810007WL017893
|
Shital Tukaram Shelke
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557613
|
|
SHITAL TUKARAM SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
310
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24160220240076908
|
26/02/2024
|
BALASO SONBA CHAUDHARI
|
1810007WL017722
|
BALASO SONBA CHAUDHARI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557619
|
|
BALASAHEB SONABA CHAUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
311
|
DAUND
|
MH-10-007-035-001/1260
(KHOR)
|
1810007000NRG24220220240079374
|
26/02/2024
|
BALASO SONBA CHAUDHARI
|
1810007WL018189
|
BALASO SONBA CHAUDHARI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557618
|
|
BALASAHEB SONABA CHAUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
312
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24200220240077880
|
26/02/2024
|
SANTOSH PRAKASH CHAUDHARI
|
1810007WL017897
|
SANTOSH PRAKASH CHAUDHARI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557869
|
|
SANTOSH PRAKASH CHAUDHARI
|
AXIS BANK(607153)
|
|
313
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24130220240075065
|
26/02/2024
|
SANTOSH PRAKASH CHAUDHARI
|
1810007WL017369
|
SANTOSH PRAKASH CHAUDHARI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557870
|
|
SANTOSH PRAKASH CHAUDHARI
|
AXIS BANK(607153)
|
|
314
|
DAUND
|
MH-10-007-035-001/586
(KHOR)
|
1810007000NRG24130220240075070
|
26/02/2024
|
Snehal Vishal Chaudhari
|
1810007WL017369
|
Snehal Vishal Chaudhari
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557825
|
|
Mrs. Snehal Vishal Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
DAUND
|
MH-10-007-035-001/586
(KHOR)
|
1810007000NRG24200220240077885
|
26/02/2024
|
Snehal Vishal Chaudhari
|
1810007WL017897
|
Snehal Vishal Chaudhari
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557826
|
|
Mrs. Snehal Vishal Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24200220240077891
|
26/02/2024
|
Limbhore Puja Pandurang
|
1810007WL017897
|
Limbhore Puja Pandurang
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557723
|
|
PUJA PANDURANG LIMBHORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
317
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24130220240075076
|
26/02/2024
|
Limbhore Puja Pandurang
|
1810007WL017369
|
Limbhore Puja Pandurang
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557721
|
|
PUJA PANDURANG LIMBHORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
318
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24050220240071269
|
26/02/2024
|
Limbhore Puja Pandurang
|
1810007WL016702
|
Limbhore Puja Pandurang
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557722
|
|
PUJA PANDURANG LIMBHORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
319
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24050220240071267
|
26/02/2024
|
SHANKAR ANYABA LIMBHORE
|
1810007WL016702
|
SHANKAR ANYABA LIMBHORE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557622
|
|
SHANKAR ANYABA LIMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24130220240075074
|
26/02/2024
|
SHANKAR ANYABA LIMBHORE
|
1810007WL017369
|
SHANKAR ANYABA LIMBHORE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557621
|
|
SHANKAR ANYABA LIMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24200220240077889
|
26/02/2024
|
SHANKAR ANYABA LIMBHORE
|
1810007WL017897
|
SHANKAR ANYABA LIMBHORE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557620
|
|
SHANKAR ANYABA LIMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24130220240075110
|
26/02/2024
|
BHAUSO SAKHARAM DHAVDE
|
1810007WL017372
|
BHAUSO SAKHARAM DHAVDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557609
|
|
BHAUSAHEB SAKHARAM DHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24080220240072701
|
26/02/2024
|
BHAUSO SAKHARAM DHAVDE
|
1810007WL016956
|
BHAUSO SAKHARAM DHAVDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557608
|
|
BHAUSAHEB SAKHARAM DHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24080220240072698
|
26/02/2024
|
BHAUSO SAKHARAM DHAVDE
|
1810007WL016956
|
BHAUSO SAKHARAM DHAVDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557607
|
|
BHAUSAHEB SAKHARAM DHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24080220240072699
|
26/02/2024
|
LANKABAI BHAUSO DHAVDE
|
1810007WL016956
|
LANKABAI BHAUSO DHAVDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557612
|
|
LANKABAI BHAUSO DHAWDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
326
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24080220240072702
|
26/02/2024
|
LANKABAI BHAUSO DHAVDE
|
1810007WL016956
|
LANKABAI BHAUSO DHAVDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557611
|
|
LANKABAI BHAUSO DHAWDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
327
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24130220240075111
|
26/02/2024
|
LANKABAI BHAUSO DHAVDE
|
1810007WL017372
|
LANKABAI BHAUSO DHAVDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557610
|
|
LANKABAI BHAUSO DHAWDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
328
|
DAUND
|
MH-10-007-042-001/100
(MALAD)
|
1810007000NRG24230220240080626
|
26/02/2024
|
BAPU VASANT SHAHANE
|
1810007WL018327
|
BAPU VASANT SHAHANE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557757
|
|
Mr. BAPU VASANT SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
DAUND
|
MH-10-007-042-001/100
(MALAD)
|
1810007000NRG24230220240080629
|
26/02/2024
|
BAPU VASANT SHAHANE
|
1810007WL018327
|
BAPU VASANT SHAHANE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557758
|
|
Mr. BAPU VASANT SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
DAUND
|
MH-10-007-042-001/100
(MALAD)
|
1810007000NRG24230220240080630
|
26/02/2024
|
JAYSREE BAPU SHAHANE
|
1810007WL018327
|
JAYSREE BAPU SHAHANE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557761
|
|
Mr. BAPU VASANT SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
DAUND
|
MH-10-007-042-001/100
(MALAD)
|
1810007000NRG24230220240080627
|
26/02/2024
|
JAYSREE BAPU SHAHANE
|
1810007WL018327
|
JAYSREE BAPU SHAHANE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557762
|
|
Mr. BAPU VASANT SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
DAUND
|
MH-10-007-042-001/240
(MALAD)
|
1810007000NRG24230220240080637
|
26/02/2024
|
CHAYA HANUMANT ZENDE
|
1810007WL018327
|
CHAYA HANUMANT ZENDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557764
|
|
MRS CHHYA HANUMANT ZENDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DAUND
|
MH-10-007-042-001/240
(MALAD)
|
1810007000NRG24230220240080639
|
26/02/2024
|
CHAYA HANUMANT ZENDE
|
1810007WL018327
|
CHAYA HANUMANT ZENDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557765
|
|
MRS CHHYA HANUMANT ZENDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
DAUND
|
MH-10-007-042-001/240
(MALAD)
|
1810007000NRG24230220240080638
|
26/02/2024
|
HANUMANT GULABRAO ZENDE
|
1810007WL018327
|
HANUMANT GULABRAO ZENDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557760
|
|
MR HANUMANT GULABRAO ZANDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
DAUND
|
MH-10-007-042-001/240
(MALAD)
|
1810007000NRG24230220240080636
|
26/02/2024
|
HANUMANT GULABRAO ZENDE
|
1810007WL018327
|
HANUMANT GULABRAO ZENDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557759
|
|
MR HANUMANT GULABRAO ZANDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24130220240075182
|
26/02/2024
|
BHUSHAN SANTOSH SHELKE
|
1810007WL017377
|
BHUSHAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
1153557709
|
|
BHUSHAN SANTOSH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24120220240074070
|
26/02/2024
|
BHUSHAN SANTOSH SHELKE
|
1810007WL017161
|
BHUSHAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557710
|
|
BHUSHAN SANTOSH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082558
|
26/02/2024
|
BHUSHAN SANTOSH SHELKE
|
1810007WL018532
|
BHUSHAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557707
|
|
BHUSHAN SANTOSH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082551
|
26/02/2024
|
BHUSHAN SANTOSH SHELKE
|
1810007WL018532
|
BHUSHAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557708
|
|
BHUSHAN SANTOSH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082552
|
26/02/2024
|
JEEVAN SANTOSH SHELKE
|
1810007WL018532
|
JEEVAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557528
|
|
JIVAN SANTOSH SHELKE
|
CANARA BANK(508532)
|
|
341
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082559
|
26/02/2024
|
JEEVAN SANTOSH SHELKE
|
1810007WL018532
|
JEEVAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557529
|
|
JIVAN SANTOSH SHELKE
|
CANARA BANK(508532)
|
|
342
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24120220240074071
|
26/02/2024
|
JEEVAN SANTOSH SHELKE
|
1810007WL017161
|
JEEVAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557531
|
|
JIVAN SANTOSH SHELKE
|
CANARA BANK(508532)
|
|
343
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24130220240075183
|
26/02/2024
|
JEEVAN SANTOSH SHELKE
|
1810007WL017377
|
JEEVAN SANTOSH SHELKE
|
00114
|
HDFC0CPDCCB
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
1153557530
|
|
JIVAN SANTOSH SHELKE
|
CANARA BANK(508532)
|
|
344
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24130220240075178
|
26/02/2024
|
SHELKE SANTOSH SHAHAJI
|
1810007WL017377
|
SHELKE SANTOSH SHAHAJI
|
00114
|
HDFC0CPDCCB
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
1153557818
|
|
SANTOSH SHAHAJI SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
345
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24120220240074066
|
26/02/2024
|
SHELKE SANTOSH SHAHAJI
|
1810007WL017161
|
SHELKE SANTOSH SHAHAJI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557817
|
|
SANTOSH SHAHAJI SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
346
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082554
|
26/02/2024
|
SHELKE SANTOSH SHAHAJI
|
1810007WL018532
|
SHELKE SANTOSH SHAHAJI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557819
|
|
SANTOSH SHAHAJI SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
347
|
DAUND
|
MH-10-007-043-001/1005
(MALTHAN)
|
1810007000NRG24260220240082547
|
26/02/2024
|
SHELKE SANTOSH SHAHAJI
|
1810007WL018532
|
SHELKE SANTOSH SHAHAJI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557820
|
|
SANTOSH SHAHAJI SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
348
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24240220240081114
|
26/02/2024
|
NAVNATH BABAN BODHE
|
1810007WL018365
|
NAVNATH BABAN BODHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557831
|
|
NAVNATH BABAN BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24240220240081117
|
26/02/2024
|
NAVNATH BABAN BODHE
|
1810007WL018365
|
NAVNATH BABAN BODHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557682
|
|
NAVNATH BABAN BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24240220240081120
|
26/02/2024
|
NAVNATH BABAN BODHE
|
1810007WL018365
|
NAVNATH BABAN BODHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557830
|
|
NAVNATH BABAN BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24240220240081121
|
26/02/2024
|
SHOBHA NAVNATH BODHE
|
1810007WL018365
|
SHOBHA NAVNATH BODHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557683
|
|
SHOBHA NAVNATH BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24240220240081118
|
26/02/2024
|
SHOBHA NAVNATH BODHE
|
1810007WL018365
|
SHOBHA NAVNATH BODHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557684
|
|
SHOBHA NAVNATH BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24240220240081115
|
26/02/2024
|
SHOBHA NAVNATH BODHE
|
1810007WL018365
|
SHOBHA NAVNATH BODHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557685
|
|
SHOBHA NAVNATH BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DAUND
|
MH-10-007-043-001/16
(MALTHAN)
|
1810007000NRG24240220240081503
|
26/02/2024
|
CHNDRAKANT LAXMAN KOPANAR
|
1810007WL018374
|
CHNDRAKANT LAXMAN KOPANAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557525
|
|
Mr. Chandrakant Laximan Kopnar
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
DAUND
|
MH-10-007-043-001/16
(MALTHAN)
|
1810007000NRG24240220240081504
|
26/02/2024
|
SHINDHU CHANDRAKANT KOPANAR
|
1810007WL018374
|
SHINDHU CHANDRAKANT KOPANAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557526
|
|
SINDHUBAI CHANDRAKANT KOPNAR
|
CANARA BANK(508532)
|
|
356
|
DAUND
|
MH-10-007-043-001/16
(MALTHAN)
|
1810007000NRG24240220240081500
|
26/02/2024
|
SHINDHU CHANDRAKANT KOPANAR
|
1810007WL018374
|
SHINDHU CHANDRAKANT KOPANAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557527
|
|
SINDHUBAI CHANDRAKANT KOPNAR
|
CANARA BANK(508532)
|
|
357
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081138
|
26/02/2024
|
ANIKET RAJENDRA GIRIMKAR
|
1810007WL018365
|
ANIKET RAJENDRA GIRIMKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557695
|
|
ANIKET RAJENDRA GIRIMKAR
|
BANK OF INDIA(508505)
|
|
358
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081142
|
26/02/2024
|
ANIKET RAJENDRA GIRIMKAR
|
1810007WL018365
|
ANIKET RAJENDRA GIRIMKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557694
|
|
ANIKET RAJENDRA GIRIMKAR
|
BANK OF INDIA(508505)
|
|
359
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24240220240081146
|
26/02/2024
|
ANIKET RAJENDRA GIRIMKAR
|
1810007WL018365
|
ANIKET RAJENDRA GIRIMKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557693
|
|
ANIKET RAJENDRA GIRIMKAR
|
BANK OF INDIA(508505)
|
|
360
|
DAUND
|
MH-10-007-043-001/381
(MALTHAN)
|
1810007000NRG24120220240074000
|
26/02/2024
|
ANIKET RAJENDRA GIRIMKAR
|
1810007WL017156
|
ANIKET RAJENDRA GIRIMKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557696
|
|
ANIKET RAJENDRA GIRIMKAR
|
BANK OF INDIA(508505)
|
|
361
|
DAUND
|
MH-10-007-043-001/5005
(MALTHAN)
|
1810007000NRG24240220240081521
|
26/02/2024
|
JAYSHRI RAHUL WAGHMODE
|
1810007WL018374
|
JAYSHRI RAHUL WAGHMODE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557797
|
|
JAYASHRI RAHUL WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
362
|
DAUND
|
MH-10-007-043-001/5005
(MALTHAN)
|
1810007000NRG24240220240081523
|
26/02/2024
|
JAYSHRI RAHUL WAGHMODE
|
1810007WL018374
|
JAYSHRI RAHUL WAGHMODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557796
|
|
JAYASHRI RAHUL WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
363
|
DAUND
|
MH-10-007-043-001/5005
(MALTHAN)
|
1810007000NRG24240220240081525
|
26/02/2024
|
JAYSHRI RAHUL WAGHMODE
|
1810007WL018374
|
JAYSHRI RAHUL WAGHMODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557795
|
|
JAYASHRI RAHUL WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
364
|
DAUND
|
MH-10-007-043-001/5005
(MALTHAN)
|
1810007000NRG24240220240081317
|
26/02/2024
|
KANTABAI SHIVAJI WAGHMODE
|
1810007WL018369
|
KANTABAI SHIVAJI WAGHMODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557966
|
|
KANTABAI SHAVAJI WAGHAMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
365
|
DAUND
|
MH-10-007-043-001/5005
(MALTHAN)
|
1810007000NRG24240220240081319
|
26/02/2024
|
KANTABAI SHIVAJI WAGHMODE
|
1810007WL018369
|
KANTABAI SHIVAJI WAGHMODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557965
|
|
KANTABAI SHAVAJI WAGHAMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
366
|
DAUND
|
MH-10-007-043-001/5005
(MALTHAN)
|
1810007000NRG24240220240081524
|
26/02/2024
|
RAHUL SHIVAJI WAGHMODE
|
1810007WL018374
|
RAHUL SHIVAJI WAGHMODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557794
|
|
RAHUL SHIVAJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DAUND
|
MH-10-007-043-001/5005
(MALTHAN)
|
1810007000NRG24240220240081522
|
26/02/2024
|
RAHUL SHIVAJI WAGHMODE
|
1810007WL018374
|
RAHUL SHIVAJI WAGHMODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557793
|
|
RAHUL SHIVAJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DAUND
|
MH-10-007-043-001/5005
(MALTHAN)
|
1810007000NRG24240220240081520
|
26/02/2024
|
RAHUL SHIVAJI WAGHMODE
|
1810007WL018374
|
RAHUL SHIVAJI WAGHMODE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557792
|
|
RAHUL SHIVAJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DAUND
|
MH-10-007-043-001/5005
(MALTHAN)
|
1810007000NRG24240220240081318
|
26/02/2024
|
SHIVAJI LAXMAN WAGHMODE
|
1810007WL018369
|
SHIVAJI LAXMAN WAGHMODE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557963
|
|
SHIVAJI LAXMAN WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
370
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG24240220240081188
|
26/02/2024
|
ARJUN SHANKAR LONDHE
|
1810007WL018366
|
ARJUN SHANKAR LONDHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557679
|
|
ARJUN SHANKAR LONDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
371
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG24260220240082300
|
26/02/2024
|
ARJUN SHANKAR LONDHE
|
1810007WL018514
|
ARJUN SHANKAR LONDHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557777
|
|
ARJUN SHANKAR LONDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
372
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG24260220240082302
|
26/02/2024
|
ARJUN SHANKAR LONDHE
|
1810007WL018514
|
ARJUN SHANKAR LONDHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557778
|
|
ARJUN SHANKAR LONDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
373
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG24260220240082303
|
26/02/2024
|
CHAYA ARJUN LONDHE
|
1810007WL018514
|
CHAYA ARJUN LONDHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557779
|
|
ARJUN SHANKAR LONDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
374
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG24260220240082301
|
26/02/2024
|
CHAYA ARJUN LONDHE
|
1810007WL018514
|
CHAYA ARJUN LONDHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557780
|
|
ARJUN SHANKAR LONDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
375
|
DAUND
|
MH-10-007-043-001/5012
(MALTHAN)
|
1810007000NRG24240220240081189
|
26/02/2024
|
CHAYA ARJUN LONDHE
|
1810007WL018366
|
CHAYA ARJUN LONDHE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557680
|
|
ARJUN SHANKAR LONDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
376
|
DAUND
|
MH-10-007-043-001/70800368
(MALTHAN)
|
1810007000NRG24260220240082293
|
26/02/2024
|
MARKAD SWATI ARUN
|
1810007WL018512
|
MARKAD SWATI ARUN
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557675
|
|
ARUN BHIMRAO MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
377
|
DAUND
|
MH-10-007-043-001/70800368
(MALTHAN)
|
1810007000NRG24260220240082294
|
26/02/2024
|
MARKAD SWATI ARUN
|
1810007WL018512
|
MARKAD SWATI ARUN
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557676
|
|
ARUN BHIMRAO MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
378
|
DAUND
|
MH-10-007-043-001/70800368
(MALTHAN)
|
1810007000NRG24260220240082295
|
26/02/2024
|
MARKAD SWATI ARUN
|
1810007WL018512
|
MARKAD SWATI ARUN
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557677
|
|
ARUN BHIMRAO MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
379
|
DAUND
|
MH-10-007-055-001/470
(PANDHREWADI)
|
1810007000NRG24200220240077980
|
26/02/2024
|
Shravani Rahul kalaskar
|
1810007WL017907
|
Shravani Rahul kalaskar
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557645
|
|
MRS SHRAVANI RAHUL KASALSKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
DAUND
|
MH-10-007-057-001/306
(PEDGAON)
|
1810007000NRG24200220240078046
|
26/02/2024
|
Ganesh Arjun Gore
|
1810007WL017913
|
Ganesh Arjun Gore
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557623
|
|
GANESH ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DAUND
|
MH-10-007-061-001/155
(RAJEGAON)
|
1810007000NRG24050220240071383
|
26/02/2024
|
MANGAL MACHINDRA BHOI
|
1810007WL016713
|
MANGAL MACHINDRA BHOI
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153557631
|
|
MANGAL MACHINDRA BHOI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
382
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24120220240074342
|
26/02/2024
|
Hajbe Vikas Shamrao
|
1810007WL017186
|
Hajbe Vikas Shamrao
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557616
|
|
Mr. VIKAS SHAMRAO HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24120220240074351
|
26/02/2024
|
JAMBLE TUSHAR SAMPAT
|
1810007WL017186
|
JAMBLE TUSHAR SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557617
|
|
Mr. TUSHAR SAMPAT JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140658
|
140658
|
|
|
|
|
|
|
|
|
384
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24220220240079394
|
26/02/2024
|
SACHIN MADHUKAR CHAVAN
|
1810007WL018190
|
SACHIN MADHUKAR CHAVAN
|
00152
|
HDFC0001811
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557803
|
|
SACHIN MADHUKAR CHAVAN
|
HDFC BANK LTD(607152)
|
|
385
|
DAUND
|
MH-10-007-035-001/1276
(KHOR)
|
1810007000NRG24160220240076928
|
26/02/2024
|
SACHIN MADHUKAR CHAVAN
|
1810007WL017723
|
SACHIN MADHUKAR CHAVAN
|
00152
|
HDFC0001811
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557802
|
|
SACHIN MADHUKAR CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
386
|
DAUND
|
MH-10-007-075-001/211
(VASUNDE)
|
1810007000NRG24120220240074346
|
26/02/2024
|
SHESHAN VASANT JAMBLE
|
1810007WL017186
|
SHESHAN VASANT JAMBLE
|
00152
|
HDFC0002089
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557755
|
|
Mr. SHESHAN VASANT JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
387
|
DAUND
|
MH-10-007-005-001/424
(BHARATGAON)
|
1810007000NRG24130220240074947
|
26/02/2024
|
MUKTABAI BHIVA KARANDE
|
1810007WL017355
|
MUKTABAI BHIVA KARANDE
|
00165
|
IBKL0001782
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557801
|
|
MUKTABAI BHIVA KARANDE
|
IDBI BANK(607095)
|
|
388
|
DAUND
|
MH-10-007-005-001/424
(BHARATGAON)
|
1810007000NRG24200220240077811
|
26/02/2024
|
MUKTABAI BHIVA KARANDE
|
1810007WL017890
|
MUKTABAI BHIVA KARANDE
|
00165
|
IBKL0001782
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557800
|
|
MUKTABAI BHIVA KARANDE
|
IDBI BANK(607095)
|
|
389
|
DAUND
|
MH-10-007-005-001/424
(BHARATGAON)
|
1810007000NRG24200220240077813
|
26/02/2024
|
SONALI DHANAJI KARANDE
|
1810007WL017890
|
SONALI DHANAJI KARANDE
|
00165
|
IBKL0001782
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557799
|
|
Miss. SONALI MAHADEV BARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
DAUND
|
MH-10-007-005-001/424
(BHARATGAON)
|
1810007000NRG24130220240074949
|
26/02/2024
|
SONALI DHANAJI KARANDE
|
1810007WL017355
|
SONALI DHANAJI KARANDE
|
00165
|
IBKL0001782
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557798
|
|
Miss. SONALI MAHADEV BARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
391
|
DAUND
|
MH-10-007-043-001/399
(MALTHAN)
|
1810007000NRG24240220240081693
|
26/02/2024
|
RATNAMALA POPAT PANDHARE
|
1810007WL018379
|
RATNAMALA POPAT PANDHARE
|
00168
|
ICIC0003523
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557934
|
|
RATNAMALA POPAT PANDHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
392
|
DAUND
|
MH-10-007-043-001/399
(MALTHAN)
|
1810007000NRG24240220240081687
|
26/02/2024
|
RATNAMALA POPAT PANDHARE
|
1810007WL018379
|
RATNAMALA POPAT PANDHARE
|
00168
|
ICIC0003523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557935
|
|
RATNAMALA POPAT PANDHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
393
|
DAUND
|
MH-10-007-043-001/399
(MALTHAN)
|
1810007000NRG24240220240081690
|
26/02/2024
|
RATNAMALA POPAT PANDHARE
|
1810007WL018379
|
RATNAMALA POPAT PANDHARE
|
00168
|
ICIC0003523
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557936
|
|
RATNAMALA POPAT PANDHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
394
|
DAUND
|
MH-10-007-035-001/442
(KHOR)
|
1810007000NRG24130220240075081
|
26/02/2024
|
Navnath Shivaji Chaudhari
|
1810007WL017370
|
Navnath Shivaji Chaudhari
|
00415
|
SBIN0000321
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557898
|
|
MR NAVNATH SHIVAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DAUND
|
MH-10-007-035-001/442
(KHOR)
|
1810007000NRG24140220240075435
|
26/02/2024
|
Navnath Shivaji Chaudhari
|
1810007WL017418
|
Navnath Shivaji Chaudhari
|
00415
|
SBIN0000321
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557899
|
|
MR NAVNATH SHIVAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
396
|
DAUND
|
MH-10-007-036-001/152
(KHORWADI)
|
1810007000NRG24130220240075109
|
26/02/2024
|
SWATI Tushar DHAWADE
|
1810007WL017372
|
SWATI Tushar DHAWADE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557996
|
|
MRS SWATI TUSHAR DHAWADE
|
STATE BANK OF INDIA(508548)
|
|
397
|
DAUND
|
MH-10-007-036-001/152
(KHORWADI)
|
1810007000NRG24130220240075108
|
26/02/2024
|
TUSHAR POPAT DHAWADE
|
1810007WL017372
|
TUSHAR POPAT DHAWADE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557732
|
|
TUSHAR POPAT DHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DAUND
|
MH-10-007-036-001/288
(KHORWADI)
|
1810007000NRG24130220240075114
|
26/02/2024
|
Ashvini Pravin Gunnar
|
1810007WL017372
|
Ashvini Pravin Gunnar
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557947
|
|
MRS ASHVINI PRAVIN GUNNAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
DAUND
|
MH-10-007-036-001/288
(KHORWADI)
|
1810007000NRG24080220240072708
|
26/02/2024
|
Ashvini Pravin Gunnar
|
1810007WL016956
|
Ashvini Pravin Gunnar
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557945
|
|
MRS ASHVINI PRAVIN GUNNAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
DAUND
|
MH-10-007-036-001/288
(KHORWADI)
|
1810007000NRG24080220240072705
|
26/02/2024
|
Ashvini Pravin Gunnar
|
1810007WL016956
|
Ashvini Pravin Gunnar
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557946
|
|
MRS ASHVINI PRAVIN GUNNAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
DAUND
|
MH-10-007-043-001/1200
(MALTHAN)
|
1810007000NRG24240220240081278
|
26/02/2024
|
PANDURANG RAGHUNATH DEVKATE
|
1810007WL018369
|
PANDURANG RAGHUNATH DEVKATE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557968
|
|
PANDURANG RAGHUNATH DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
402
|
DAUND
|
MH-10-007-043-001/1200
(MALTHAN)
|
1810007000NRG24240220240081282
|
26/02/2024
|
PANDURANG RAGHUNATH DEVKATE
|
1810007WL018369
|
PANDURANG RAGHUNATH DEVKATE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557969
|
|
PANDURANG RAGHUNATH DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
403
|
DAUND
|
MH-10-007-043-001/1200
(MALTHAN)
|
1810007000NRG24240220240081286
|
26/02/2024
|
PANDURANG RAGHUNATH DEVKATE
|
1810007WL018369
|
PANDURANG RAGHUNATH DEVKATE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557967
|
|
PANDURANG RAGHUNATH DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
404
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24260220240082595
|
26/02/2024
|
AKASH HARISHCHANDRA CHAVAN
|
1810007WL018533
|
AKASH HARISHCHANDRA CHAVAN
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557886
|
|
MR AKASH HARISHCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24260220240082600
|
26/02/2024
|
AKASH HARISHCHANDRA CHAVAN
|
1810007WL018533
|
AKASH HARISHCHANDRA CHAVAN
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557885
|
|
MR AKASH HARISHCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24050220240071396
|
26/02/2024
|
AKASH HARISHCHANDRA CHAVAN
|
1810007WL016717
|
AKASH HARISHCHANDRA CHAVAN
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557884
|
|
MR AKASH HARISHCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24130220240075203
|
26/02/2024
|
AKASH HARISHCHANDRA CHAVAN
|
1810007WL017378
|
AKASH HARISHCHANDRA CHAVAN
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557883
|
|
MR AKASH HARISHCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
DAUND
|
MH-10-007-043-001/5006
(MALTHAN)
|
1810007000NRG24240220240081183
|
26/02/2024
|
AMOL BHAGCHAND SARODE
|
1810007WL018366
|
AMOL BHAGCHAND SARODE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557563
|
|
Mr. AMOL BHAGCHAND SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
DAUND
|
MH-10-007-043-001/5006
(MALTHAN)
|
1810007000NRG24240220240081180
|
26/02/2024
|
AMOL BHAGCHAND SARODE
|
1810007WL018366
|
AMOL BHAGCHAND SARODE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557564
|
|
Mr. AMOL BHAGCHAND SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
DAUND
|
MH-10-007-043-001/5006
(MALTHAN)
|
1810007000NRG24240220240081177
|
26/02/2024
|
AMOL BHAGCHAND SARODE
|
1810007WL018366
|
AMOL BHAGCHAND SARODE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557562
|
|
Mr. AMOL BHAGCHAND SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
DAUND
|
MH-10-007-043-001/5024
(MALTHAN)
|
1810007000NRG24240220240081252
|
26/02/2024
|
PRADEEP DATTATRAY DEOKATE
|
1810007WL018368
|
PRADEEP DATTATRAY DEOKATE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557726
|
|
MR DEOKATE PRADIP DATTATRAYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
DAUND
|
MH-10-007-043-001/5024
(MALTHAN)
|
1810007000NRG24240220240081249
|
26/02/2024
|
PRADEEP DATTATRAY DEOKATE
|
1810007WL018368
|
PRADEEP DATTATRAY DEOKATE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557725
|
|
MR DEOKATE PRADIP DATTATRAYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
DAUND
|
MH-10-007-043-001/5024
(MALTHAN)
|
1810007000NRG24240220240081255
|
26/02/2024
|
PRADEEP DATTATRAY DEOKATE
|
1810007WL018368
|
PRADEEP DATTATRAY DEOKATE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557724
|
|
MR DEOKATE PRADIP DATTATRAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
414
|
DAUND
|
MH-10-007-028-001/391-A
(KOREGAONBHIVER)
|
1810007000NRG24130220240075155
|
26/02/2024
|
VISHAL GULAB LAVANGE
|
1810007WL017374
|
VISHAL GULAB LAVANGE
|
00415
|
SBIN0000454
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557749
|
|
VISHAL LAVANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DAUND
|
MH-10-007-028-001/391-A
(KOREGAONBHIVER)
|
1810007000NRG24200220240077936
|
26/02/2024
|
VISHAL GULAB LAVANGE
|
1810007WL017902
|
VISHAL GULAB LAVANGE
|
00415
|
SBIN0000454
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557750
|
|
VISHAL LAVANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
416
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24130220240075258
|
26/02/2024
|
SWATI SHIVAJI MENGAWADE
|
1810007WL017384
|
SWATI SHIVAJI MENGAWADE
|
00415
|
SBIN0001266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557735
|
|
MS SWATI SHIVAJI MENGAWADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24220220240079558
|
26/02/2024
|
SWATI SHIVAJI MENGAWADE
|
1810007WL018206
|
SWATI SHIVAJI MENGAWADE
|
00415
|
SBIN0001266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557734
|
|
MS SWATI SHIVAJI MENGAWADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24090220240073275
|
26/02/2024
|
SWATI SHIVAJI MENGAWADE
|
1810007WL017020
|
SWATI SHIVAJI MENGAWADE
|
00415
|
SBIN0001266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557733
|
|
MS SWATI SHIVAJI MENGAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
419
|
DAUND
|
MH-10-007-023-001/12
(JIREGAON)
|
1810007000NRG24220220240079200
|
26/02/2024
|
BANDA BJIRAO GADVE
|
1810007WL018148
|
BANDA BJIRAO GADVE
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557942
|
|
MR BANDOPANT BAJIRAO GADHVE MALAN B GADH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DAUND
|
MH-10-007-029-001/92
(KAUTHADI)
|
1810007000NRG24230220240080140
|
26/02/2024
|
PRAMODH ZUMBAR MERGAL
|
1810007WL018302
|
PRAMODH ZUMBAR MERGAL
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557539
|
|
PRAMOD ZUMBAR MERGAL.
|
THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
|
|
421
|
DAUND
|
MH-10-007-029-001/92
(KAUTHADI)
|
1810007000NRG24230220240080139
|
26/02/2024
|
RAMESH ZUMBAR MER
|
1810007WL018302
|
RAMESH ZUMBAR MER
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557808
|
|
MR RAMESH ZUMBAR MERGAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24200220240077890
|
26/02/2024
|
PANDURANG SHANKAR LIMBORE
|
1810007WL017897
|
PANDURANG SHANKAR LIMBORE
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557988
|
|
MR PANDURANG SHANKAR LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
423
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24050220240071268
|
26/02/2024
|
PANDURANG SHANKAR LIMBORE
|
1810007WL016702
|
PANDURANG SHANKAR LIMBORE
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557987
|
|
MR PANDURANG SHANKAR LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
424
|
DAUND
|
MH-10-007-035-001/819
(KHOR)
|
1810007000NRG24130220240075075
|
26/02/2024
|
PANDURANG SHANKAR LIMBORE
|
1810007WL017369
|
PANDURANG SHANKAR LIMBORE
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557986
|
|
MR PANDURANG SHANKAR LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DAUND
|
MH-10-007-042-001/1023
(MALAD)
|
1810007000NRG24230220240080291
|
26/02/2024
|
ANIL MAHADEV GHAGRE
|
1810007WL018311
|
ANIL MAHADEV GHAGRE
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557939
|
|
ANIL MAHADEO GHAGARE
|
UNION BANK OF INDIA(508500)
|
|
426
|
DAUND
|
MH-10-007-042-001/1036
(MALAD)
|
1810007000NRG24230220240080682
|
26/02/2024
|
DASHRATH DINKAR BHAGAT
|
1810007WL018329
|
DASHRATH DINKAR BHAGAT
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557634
|
|
DASHRATH DINKAR BHAGAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
427
|
DAUND
|
MH-10-007-042-001/1036
(MALAD)
|
1810007000NRG24230220240080685
|
26/02/2024
|
LALITA KULDIP BHAGAT
|
1810007WL018329
|
LALITA KULDIP BHAGAT
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557944
|
|
MRS LALITA KULDIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
DAUND
|
MH-10-007-042-001/1036
(MALAD)
|
1810007000NRG24230220240080683
|
26/02/2024
|
SHASHIKALA DASHRATH BHAGAT
|
1810007WL018329
|
SHASHIKALA DASHRATH BHAGAT
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557635
|
|
SHASHIKALA DASHRATH BHAGAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
429
|
DAUND
|
MH-10-007-042-001/47
(MALAD)
|
1810007000NRG24230220240080578
|
26/02/2024
|
D B DUADHE
|
1810007WL018324
|
D B DUADHE
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557625
|
|
DADA BHAGWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
430
|
DAUND
|
MH-10-007-042-001/47
(MALAD)
|
1810007000NRG24230220240080580
|
26/02/2024
|
D B DUADHE
|
1810007WL018324
|
D B DUADHE
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557626
|
|
DADA BHAGWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
431
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24230220240080329
|
26/02/2024
|
Dattu Baban Salunke
|
1810007WL018312
|
Dattu Baban Salunke
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557975
|
|
MR DATTATRAY BABAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
432
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24230220240080327
|
26/02/2024
|
Dattu Baban Salunke
|
1810007WL018312
|
Dattu Baban Salunke
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557881
|
|
MR DATTATRAY BABAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24120220240073790
|
26/02/2024
|
Dattu Baban Salunke
|
1810007WL017131
|
Dattu Baban Salunke
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557880
|
|
MR DATTATRAY BABAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
434
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24120220240073788
|
26/02/2024
|
Dattu Baban Salunke
|
1810007WL017131
|
Dattu Baban Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557879
|
|
MR DATTATRAY BABAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24120220240073789
|
26/02/2024
|
Swati Dattu Salunke
|
1810007WL017131
|
Swati Dattu Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557877
|
|
MRS SWATI DATTU SALNKE
|
STATE BANK OF INDIA(508548)
|
|
436
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24120220240073791
|
26/02/2024
|
Swati Dattu Salunke
|
1810007WL017131
|
Swati Dattu Salunke
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557878
|
|
MRS SWATI DATTU SALNKE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24230220240080328
|
26/02/2024
|
Swati Dattu Salunke
|
1810007WL018312
|
Swati Dattu Salunke
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557875
|
|
MRS SWATI DATTU SALNKE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24230220240080330
|
26/02/2024
|
Swati Dattu Salunke
|
1810007WL018312
|
Swati Dattu Salunke
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557876
|
|
MRS SWATI DATTU SALNKE
|
STATE BANK OF INDIA(508548)
|
|
439
|
DAUND
|
MH-10-007-042-001/502
(MALAD)
|
1810007000NRG24240220240080855
|
26/02/2024
|
VIKAS LALASO RASKAR
|
1810007WL018346
|
VIKAS LALASO RASKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557552
|
|
VIKAS LALASO RASKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
440
|
DAUND
|
MH-10-007-055-001/103
(PANDHREWADI)
|
1810007000NRG24200220240077975
|
26/02/2024
|
Sunil Tulshiram Bhagwat
|
1810007WL017907
|
Sunil Tulshiram Bhagwat
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557627
|
|
SUNIL TULSHIRAM BHAGWAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
441
|
DAUND
|
MH-10-007-055-001/110
(PANDHREWADI)
|
1810007000NRG24200220240077996
|
26/02/2024
|
SHILPA SUNIL NIMBALKAR
|
1810007WL017910
|
SHILPA SUNIL NIMBALKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557827
|
|
MRS SHILPA SUNIL NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
DAUND
|
MH-10-007-055-001/110
(PANDHREWADI)
|
1810007000NRG24200220240077995
|
26/02/2024
|
SUNIL MARUTI NIMBALKAR
|
1810007WL017910
|
SUNIL MARUTI NIMBALKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557628
|
|
NIMBALKAR SUNIL MARUTI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DAUND
|
MH-10-007-055-001/201
(PANDHREWADI)
|
1810007000NRG24200220240077989
|
26/02/2024
|
VASANT SADASHIV JADHAV
|
1810007WL017908
|
VASANT SADASHIV JADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557629
|
|
VASANT SADASHIV AND ALKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
444
|
DAUND
|
MH-10-007-055-001/201
(PANDHREWADI)
|
1810007000NRG24130220240075228
|
26/02/2024
|
VASANT SADASHIV JADHAV
|
1810007WL017382
|
VASANT SADASHIV JADHAV
|
00415
|
SBIN0009331
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153557630
|
|
VASANT SADASHIV AND ALKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24200220240078009
|
26/02/2024
|
POPAT TUKARAM BANKAR
|
1810007WL017910
|
POPAT TUKARAM BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557776
|
|
MR POPAT TUKARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24200220240078010
|
26/02/2024
|
RESHMA POPAT BANKAR
|
1810007WL017910
|
RESHMA POPAT BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557606
|
|
Mrs. Reshma Ramesh Bansode
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
447
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24200220240078029
|
26/02/2024
|
Rutuja Gorakh Bankar
|
1810007WL017912
|
Rutuja Gorakh Bankar
|
00415
|
SBIN0011646
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557902
|
|
MS RUTUJA GORAKH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24050220240071360
|
26/02/2024
|
Rutuja Gorakh Bankar
|
1810007WL016711
|
Rutuja Gorakh Bankar
|
00415
|
SBIN0011646
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557903
|
|
MS RUTUJA GORAKH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24200220240078028
|
26/02/2024
|
Savita Gorakh bankar
|
1810007WL017912
|
Savita Gorakh bankar
|
00415
|
SBIN0011646
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557786
|
|
MRS SAVITA GORAKH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
450
|
DAUND
|
MH-10-007-049-001/92
(NANDUR)
|
1810007000NRG24200220240077954
|
26/02/2024
|
BIBHISHAN NARAYAN KOLI
|
1810007WL017905
|
BIBHISHAN NARAYAN KOLI
|
00415
|
SBIN0015466
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557775
|
|
MR BIBISHEN NARAYAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DAUND
|
MH-10-007-049-001/92
(NANDUR)
|
1810007000NRG24200220240077955
|
26/02/2024
|
SAKHUBAI BIBHISHAN KOLI
|
1810007WL017905
|
SAKHUBAI BIBHISHAN KOLI
|
00415
|
SBIN0015466
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557561
|
|
MRS SAKHU BIBHISHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
452
|
DAUND
|
MH-10-007-035-001/1187
(KHOR)
|
1810007000NRG24200220240077896
|
26/02/2024
|
Aadesh Popat Karhe
|
1810007WL017898
|
Aadesh Popat Karhe
|
00415
|
SBIN0018048
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557980
|
|
AADESH POPAT KARHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
453
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24050220240071393
|
26/02/2024
|
HARISHCHANDRA GANGADHAR CHAVAN
|
1810007WL016717
|
HARISHCHANDRA GANGADHAR CHAVAN
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557887
|
|
HARISHCHANDRA GANGADHAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
454
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24130220240075200
|
26/02/2024
|
HARISHCHANDRA GANGADHAR CHAVAN
|
1810007WL017378
|
HARISHCHANDRA GANGADHAR CHAVAN
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557888
|
|
HARISHCHANDRA GANGADHAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
455
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24260220240082597
|
26/02/2024
|
HARISHCHANDRA GANGADHAR CHAVAN
|
1810007WL018533
|
HARISHCHANDRA GANGADHAR CHAVAN
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557890
|
|
HARISHCHANDRA GANGADHAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
456
|
DAUND
|
MH-10-007-043-001/2056
(MALTHAN)
|
1810007000NRG24260220240082592
|
26/02/2024
|
HARISHCHANDRA GANGADHAR CHAVAN
|
1810007WL018533
|
HARISHCHANDRA GANGADHAR CHAVAN
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557889
|
|
HARISHCHANDRA GANGADHAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
457
|
DAUND
|
MH-10-007-035-001/843
(KHOR)
|
1810007000NRG24140220240075453
|
26/02/2024
|
Yogesh Suresh Chaudhari
|
1810007WL017418
|
Yogesh Suresh Chaudhari
|
00468
|
UBIN0538141
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557901
|
|
YOGESH SURESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
458
|
DAUND
|
MH-10-007-035-001/843
(KHOR)
|
1810007000NRG24140220240075456
|
26/02/2024
|
Yogesh Suresh Chaudhari
|
1810007WL017418
|
Yogesh Suresh Chaudhari
|
00468
|
UBIN0538141
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557900
|
|
YOGESH SURESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
459
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24220220240079555
|
26/02/2024
|
INDUMATI POPAT MENGAWADE
|
1810007WL018206
|
INDUMATI POPAT MENGAWADE
|
00468
|
UBIN0904015
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557740
|
|
INDUMATI POPAT MENGAWADE
|
UNION BANK OF INDIA(508500)
|
|
460
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24130220240075255
|
26/02/2024
|
INDUMATI POPAT MENGAWADE
|
1810007WL017384
|
INDUMATI POPAT MENGAWADE
|
00468
|
UBIN0904015
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557739
|
|
INDUMATI POPAT MENGAWADE
|
UNION BANK OF INDIA(508500)
|
|
461
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24090220240073272
|
26/02/2024
|
INDUMATI POPAT MENGAWADE
|
1810007WL017020
|
INDUMATI POPAT MENGAWADE
|
00468
|
UBIN0904015
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557741
|
|
INDUMATI POPAT MENGAWADE
|
UNION BANK OF INDIA(508500)
|
|
462
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24090220240073271
|
26/02/2024
|
POPAT DHONDIBA MENGAADE
|
1810007WL017020
|
POPAT DHONDIBA MENGAADE
|
00468
|
UBIN0904015
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557736
|
|
Mr. POPAT DHONDIBA MENGAWADE
|
INDIAN BANK(607105)
|
|
463
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24130220240075254
|
26/02/2024
|
POPAT DHONDIBA MENGAADE
|
1810007WL017384
|
POPAT DHONDIBA MENGAADE
|
00468
|
UBIN0904015
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557738
|
|
Mr. POPAT DHONDIBA MENGAWADE
|
INDIAN BANK(607105)
|
|
464
|
DAUND
|
MH-10-007-061-001/986
(RAJEGAON)
|
1810007000NRG24220220240079554
|
26/02/2024
|
POPAT DHONDIBA MENGAADE
|
1810007WL018206
|
POPAT DHONDIBA MENGAADE
|
00468
|
UBIN0904015
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557737
|
|
Mr. POPAT DHONDIBA MENGAWADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
465
|
DAUND
|
MH-10-007-028-001/391-A
(KOREGAONBHIVER)
|
1810007000NRG24200220240077937
|
26/02/2024
|
PUNAM VISHAL LAVANGE
|
1810007WL017902
|
PUNAM VISHAL LAVANGE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557766
|
|
PUNAM DIPAK JAWALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
DAUND
|
MH-10-007-028-001/391-A
(KOREGAONBHIVER)
|
1810007000NRG24130220240075156
|
26/02/2024
|
PUNAM VISHAL LAVANGE
|
1810007WL017374
|
PUNAM VISHAL LAVANGE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557767
|
|
PUNAM DIPAK JAWALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
467
|
DAUND
|
MH-10-007-035-001/1275
(KHOR)
|
1810007000NRG24160220240076948
|
26/02/2024
|
Chandrakant Maruti Chaudhari
|
1810007WL017724
|
Chandrakant Maruti Chaudhari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557614
|
|
CHANDRAKANT MARUTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DAUND
|
MH-10-007-035-001/1275
(KHOR)
|
1810007000NRG24220220240079414
|
26/02/2024
|
Chandrakant Maruti Chaudhari
|
1810007WL018191
|
Chandrakant Maruti Chaudhari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557615
|
|
CHANDRAKANT MARUTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
469
|
DAUND
|
MH-10-007-042-001/504-A
(MALAD)
|
1810007000NRG24230220240080621
|
26/02/2024
|
GITANJALI ARUN SHELAR
|
1810007WL018326
|
GITANJALI ARUN SHELAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557763
|
|
Mrs. GITANJALI ARUN SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
DAUND
|
MH-10-007-043-001/10038
(MALTHAN)
|
1810007000NRG24260220240083085
|
26/02/2024
|
VIDYA DEVRAM DEVKATE
|
1810007WL018592
|
VIDYA DEVRAM DEVKATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153557868
|
|
VIDYA MAHADEV SHINDE
|
CANARA BANK(508532)
|
|
471
|
DAUND
|
MH-10-007-043-001/10055
(MALTHAN)
|
1810007000NRG24240220240081488
|
26/02/2024
|
Padmini Ramesh virakar
|
1810007WL018374
|
Padmini Ramesh virakar
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557524
|
|
PADMINI RAMESH VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
472
|
DAUND
|
MH-10-007-043-001/10055
(MALTHAN)
|
1810007000NRG24240220240081487
|
26/02/2024
|
Ramesh Gulab virkara
|
1810007WL018374
|
Ramesh Gulab virkara
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557973
|
|
RAMESH GULAB VIRKAR
|
CANARA BANK(508532)
|
|
473
|
DAUND
|
MH-10-007-043-001/10055
(MALTHAN)
|
1810007000NRG24240220240081489
|
26/02/2024
|
Vishal Ramesh virakar
|
1810007WL018374
|
Vishal Ramesh virakar
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557970
|
|
Master Vishal Ramesh Virkar
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24240220240081113
|
26/02/2024
|
BODHE SUBHADRABAI BABAN
|
1810007WL018365
|
BODHE SUBHADRABAI BABAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1153557697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
475
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24240220240081116
|
26/02/2024
|
BODHE SUBHADRABAI BABAN
|
1810007WL018365
|
BODHE SUBHADRABAI BABAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1153557698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
DAUND
|
MH-10-007-043-001/1037
(MALTHAN)
|
1810007000NRG24240220240081119
|
26/02/2024
|
BODHE SUBHADRABAI BABAN
|
1810007WL018365
|
BODHE SUBHADRABAI BABAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1153557699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081161
|
26/02/2024
|
VAISHALI BAPURAO WAGHMODE
|
1810007WL018366
|
VAISHALI BAPURAO WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557717
|
|
VAISHALI BAPURAO WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
478
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081169
|
26/02/2024
|
VAISHALI BAPURAO WAGHMODE
|
1810007WL018366
|
VAISHALI BAPURAO WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557715
|
|
VAISHALI BAPURAO WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
479
|
DAUND
|
MH-10-007-043-001/1192
(MALTHAN)
|
1810007000NRG24240220240081165
|
26/02/2024
|
VAISHALI BAPURAO WAGHMODE
|
1810007WL018366
|
VAISHALI BAPURAO WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557716
|
|
VAISHALI BAPURAO WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
480
|
DAUND
|
MH-10-007-043-001/1194
(MALTHAN)
|
1810007000NRG24240220240081405
|
26/02/2024
|
JANABAI SAVLARAM WAGHMODE
|
1810007WL018372
|
JANABAI SAVLARAM WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557972
|
|
JANABAI SAVALARAM WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
481
|
DAUND
|
MH-10-007-043-001/1194
(MALTHAN)
|
1810007000NRG24240220240081408
|
26/02/2024
|
JANABAI SAVLARAM WAGHMODE
|
1810007WL018372
|
JANABAI SAVLARAM WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557971
|
|
JANABAI SAVALARAM WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
482
|
DAUND
|
MH-10-007-043-001/1194
(MALTHAN)
|
1810007000NRG24240220240081406
|
26/02/2024
|
SAVLARAM GANPAT WAGHOMDE
|
1810007WL018372
|
SAVLARAM GANPAT WAGHOMDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557521
|
|
SAVALARAM GANPAT WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
483
|
DAUND
|
MH-10-007-043-001/1194
(MALTHAN)
|
1810007000NRG24240220240081403
|
26/02/2024
|
SAVLARAM GANPAT WAGHOMDE
|
1810007WL018372
|
SAVLARAM GANPAT WAGHOMDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557974
|
|
SAVALARAM GANPAT WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
484
|
DAUND
|
MH-10-007-043-001/1194
(MALTHAN)
|
1810007000NRG24240220240081404
|
26/02/2024
|
SUMAN SAVLARAM WAGHMODE
|
1810007WL018372
|
SUMAN SAVLARAM WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557523
|
|
SUMAN SAVALARAM WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
485
|
DAUND
|
MH-10-007-043-001/1194
(MALTHAN)
|
1810007000NRG24240220240081407
|
26/02/2024
|
SUMAN SAVLARAM WAGHMODE
|
1810007WL018372
|
SUMAN SAVLARAM WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557522
|
|
SUMAN SAVALARAM WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
486
|
DAUND
|
MH-10-007-043-001/1200
(MALTHAN)
|
1810007000NRG24240220240081285
|
26/02/2024
|
ANKITA SHANKAR DEVKATE
|
1810007WL018369
|
ANKITA SHANKAR DEVKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557867
|
|
ANKITA TUKARAM NEMANE
|
UNION BANK OF INDIA(508500)
|
|
487
|
DAUND
|
MH-10-007-043-001/1200
(MALTHAN)
|
1810007000NRG24240220240081289
|
26/02/2024
|
ANKITA SHANKAR DEVKATE
|
1810007WL018369
|
ANKITA SHANKAR DEVKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557866
|
|
ANKITA TUKARAM NEMANE
|
UNION BANK OF INDIA(508500)
|
|
488
|
DAUND
|
MH-10-007-043-001/1200
(MALTHAN)
|
1810007000NRG24240220240081287
|
26/02/2024
|
MANGAL PANDURANG DEVKATE
|
1810007WL018369
|
MANGAL PANDURANG DEVKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557964
|
|
MANGAL PANDURANG DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
489
|
DAUND
|
MH-10-007-043-001/1200
(MALTHAN)
|
1810007000NRG24240220240081288
|
26/02/2024
|
SHANKAR PANDURANG DEVKATE
|
1810007WL018369
|
SHANKAR PANDURANG DEVKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557791
|
|
SHANKAR PANDURANG DEVKATE
|
CANARA BANK(508532)
|
|
490
|
DAUND
|
MH-10-007-043-001/1200
(MALTHAN)
|
1810007000NRG24240220240081284
|
26/02/2024
|
SHANKAR PANDURANG DEVKATE
|
1810007WL018369
|
SHANKAR PANDURANG DEVKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557790
|
|
SHANKAR PANDURANG DEVKATE
|
CANARA BANK(508532)
|
|
491
|
DAUND
|
MH-10-007-043-001/16
(MALTHAN)
|
1810007000NRG24240220240081501
|
26/02/2024
|
LAHU LAXMAN KOPANAR
|
1810007WL018374
|
LAHU LAXMAN KOPANAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557864
|
|
LAHU LAXMAN KOPNAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
492
|
DAUND
|
MH-10-007-043-001/16
(MALTHAN)
|
1810007000NRG24240220240081505
|
26/02/2024
|
LAHU LAXMAN KOPANAR
|
1810007WL018374
|
LAHU LAXMAN KOPANAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557865
|
|
LAHU LAXMAN KOPNAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
493
|
DAUND
|
MH-10-007-043-001/16
(MALTHAN)
|
1810007000NRG24240220240081506
|
26/02/2024
|
VIDHYA LAHU KOPANAR
|
1810007WL018374
|
VIDHYA LAHU KOPANAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557863
|
|
VIDHYA LAHU KOPNAR
|
CANARA BANK(508532)
|
|
494
|
DAUND
|
MH-10-007-043-001/16
(MALTHAN)
|
1810007000NRG24240220240081502
|
26/02/2024
|
VIDHYA LAHU KOPANAR
|
1810007WL018374
|
VIDHYA LAHU KOPANAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557862
|
|
VIDHYA LAHU KOPNAR
|
CANARA BANK(508532)
|
|
495
|
DAUND
|
MH-10-007-043-001/186
(MALTHAN)
|
1810007000NRG24240220240081297
|
26/02/2024
|
GANESH MADHUKAR VIRKAR
|
1810007WL018369
|
GANESH MADHUKAR VIRKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557962
|
|
GANESH MADHUKAR VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
496
|
DAUND
|
MH-10-007-043-001/186
(MALTHAN)
|
1810007000NRG24240220240081293
|
26/02/2024
|
GANESH MADHUKAR VIRKAR
|
1810007WL018369
|
GANESH MADHUKAR VIRKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557960
|
|
GANESH MADHUKAR VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
497
|
DAUND
|
MH-10-007-043-001/186
(MALTHAN)
|
1810007000NRG24240220240081301
|
26/02/2024
|
GANESH MADHUKAR VIRKAR
|
1810007WL018369
|
GANESH MADHUKAR VIRKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557961
|
|
GANESH MADHUKAR VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
498
|
DAUND
|
MH-10-007-043-001/186
(MALTHAN)
|
1810007000NRG24240220240081300
|
26/02/2024
|
SOMNATH MADHUKAR VIRKAR
|
1810007WL018369
|
SOMNATH MADHUKAR VIRKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557789
|
|
SOMNATH MADHUKAR VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
499
|
DAUND
|
MH-10-007-043-001/186
(MALTHAN)
|
1810007000NRG24240220240081296
|
26/02/2024
|
SOMNATH MADHUKAR VIRKAR
|
1810007WL018369
|
SOMNATH MADHUKAR VIRKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557788
|
|
SOMNATH MADHUKAR VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
500
|
DAUND
|
MH-10-007-043-001/186
(MALTHAN)
|
1810007000NRG24240220240081292
|
26/02/2024
|
SOMNATH MADHUKAR VIRKAR
|
1810007WL018369
|
SOMNATH MADHUKAR VIRKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557787
|
|
SOMNATH MADHUKAR VIRKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
501
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24260220240082587
|
26/02/2024
|
HARSHAL BALASAHEB CHAVAN
|
1810007WL018533
|
HARSHAL BALASAHEB CHAVAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557849
|
|
HARSHAL BALASAHEB CHAVAN
|
IDBI BANK(607095)
|
|
502
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24260220240082582
|
26/02/2024
|
HARSHAL BALASAHEB CHAVAN
|
1810007WL018533
|
HARSHAL BALASAHEB CHAVAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557848
|
|
HARSHAL BALASAHEB CHAVAN
|
IDBI BANK(607095)
|
|
503
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24130220240075196
|
26/02/2024
|
HARSHAL BALASAHEB CHAVAN
|
1810007WL017378
|
HARSHAL BALASAHEB CHAVAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557851
|
|
HARSHAL BALASAHEB CHAVAN
|
IDBI BANK(607095)
|
|
504
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24050220240071321
|
26/02/2024
|
HARSHAL BALASAHEB CHAVAN
|
1810007WL016706
|
HARSHAL BALASAHEB CHAVAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557850
|
|
HARSHAL BALASAHEB CHAVAN
|
IDBI BANK(607095)
|
|
505
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24050220240071323
|
26/02/2024
|
PRATIKSHA HARSHAL CHAVAN
|
1810007WL016706
|
PRATIKSHA HARSHAL CHAVAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557713
|
|
PRATIKSHA HARSHAL CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
506
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24130220240075198
|
26/02/2024
|
PRATIKSHA HARSHAL CHAVAN
|
1810007WL017378
|
PRATIKSHA HARSHAL CHAVAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557714
|
|
PRATIKSHA HARSHAL CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
507
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24260220240082584
|
26/02/2024
|
PRATIKSHA HARSHAL CHAVAN
|
1810007WL018533
|
PRATIKSHA HARSHAL CHAVAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557712
|
|
PRATIKSHA HARSHAL CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
508
|
DAUND
|
MH-10-007-043-001/194
(MALTHAN)
|
1810007000NRG24260220240082589
|
26/02/2024
|
PRATIKSHA HARSHAL CHAVAN
|
1810007WL018533
|
PRATIKSHA HARSHAL CHAVAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557711
|
|
PRATIKSHA HARSHAL CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
509
|
DAUND
|
MH-10-007-043-001/2057
(MALTHAN)
|
1810007000NRG24240220240081340
|
26/02/2024
|
JAYSHREE RAMHARI DEVKATE
|
1810007WL018370
|
JAYSHREE RAMHARI DEVKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557704
|
|
JAYASHRI RAMHARI DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
510
|
DAUND
|
MH-10-007-043-001/2057
(MALTHAN)
|
1810007000NRG24240220240081336
|
26/02/2024
|
JAYSHREE RAMHARI DEVKATE
|
1810007WL018370
|
JAYSHREE RAMHARI DEVKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557705
|
|
JAYASHRI RAMHARI DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
511
|
DAUND
|
MH-10-007-043-001/2057
(MALTHAN)
|
1810007000NRG24240220240081334
|
26/02/2024
|
MALANBAI PARSHURAM DEOKATE
|
1810007WL018370
|
MALANBAI PARSHURAM DEOKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557706
|
|
PARSHURAM RAGHUNATH DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
512
|
DAUND
|
MH-10-007-043-001/2057
(MALTHAN)
|
1810007000NRG24240220240081335
|
26/02/2024
|
RAMHARI PARSHURAM DEOKATE
|
1810007WL018370
|
RAMHARI PARSHURAM DEOKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557702
|
|
Mr. RAMHARI PARSHURAM DEOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
DAUND
|
MH-10-007-043-001/2057
(MALTHAN)
|
1810007000NRG24240220240081339
|
26/02/2024
|
RAMHARI PARSHURAM DEOKATE
|
1810007WL018370
|
RAMHARI PARSHURAM DEOKATE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557703
|
|
Mr. RAMHARI PARSHURAM DEOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081528
|
26/02/2024
|
DATTU BABAN CHVHAN
|
1810007WL018375
|
DATTU BABAN CHVHAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557681
|
|
DATTATRAYA BABAN CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
515
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24240220240081529
|
26/02/2024
|
DATTU BABAN CHVHAN
|
1810007WL018375
|
DATTU BABAN CHVHAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557807
|
|
DATTATRAYA BABAN CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
516
|
DAUND
|
MH-10-007-043-001/5031
(MALTHAN)
|
1810007000NRG24240220240081416
|
26/02/2024
|
MANDAKANI BALU DAGDE
|
1810007WL018372
|
MANDAKANI BALU DAGDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557718
|
|
MANDAKINI BALASO DAGADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
517
|
DAUND
|
MH-10-007-043-001/5031
(MALTHAN)
|
1810007000NRG24240220240081413
|
26/02/2024
|
MANDAKANI BALU DAGDE
|
1810007WL018372
|
MANDAKANI BALU DAGDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557719
|
|
MANDAKINI BALASO DAGADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
518
|
DAUND
|
MH-10-007-043-001/5031
(MALTHAN)
|
1810007000NRG24240220240081419
|
26/02/2024
|
MANDAKANI BALU DAGDE
|
1810007WL018372
|
MANDAKANI BALU DAGDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557720
|
|
MANDAKINI BALASO DAGADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
519
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081234
|
26/02/2024
|
SANJAY LAXMAN SARODE
|
1810007WL018367
|
SANJAY LAXMAN SARODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557855
|
|
SANJAY L SARODE
|
BANK OF BARODA(606985)
|
|
520
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081230
|
26/02/2024
|
SANJAY LAXMAN SARODE
|
1810007WL018367
|
SANJAY LAXMAN SARODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557856
|
|
SANJAY L SARODE
|
BANK OF BARODA(606985)
|
|
521
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081226
|
26/02/2024
|
SANJAY LAXMAN SARODE
|
1810007WL018367
|
SANJAY LAXMAN SARODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557955
|
|
SANJAY L SARODE
|
BANK OF BARODA(606985)
|
|
522
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081232
|
26/02/2024
|
SUSHMA SANJAY SARODE
|
1810007WL018367
|
SUSHMA SANJAY SARODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557853
|
|
SUSHMA SANJAY SARODE
|
BANK OF BARODA(606985)
|
|
523
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081228
|
26/02/2024
|
SUSHMA SANJAY SARODE
|
1810007WL018367
|
SUSHMA SANJAY SARODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557852
|
|
SUSHMA SANJAY SARODE
|
BANK OF BARODA(606985)
|
|
524
|
DAUND
|
MH-10-007-043-001/5035
(MALTHAN)
|
1810007000NRG24240220240081236
|
26/02/2024
|
SUSHMA SANJAY SARODE
|
1810007WL018367
|
SUSHMA SANJAY SARODE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557854
|
|
SUSHMA SANJAY SARODE
|
BANK OF BARODA(606985)
|
|
525
|
DAUND
|
MH-10-007-043-001/5075
(MALTHAN)
|
1810007000NRG24260220240082309
|
26/02/2024
|
ANKUSH RAMCHANDRA AMNAR
|
1810007WL018514
|
ANKUSH RAMCHANDRA AMNAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557860
|
|
ANKUSH RAMCHANDRA AMNAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
526
|
DAUND
|
MH-10-007-043-001/5077
(MALTHAN)
|
1810007000NRG24260220240082319
|
26/02/2024
|
JALINDAR RAMCHANDRA AMNAR
|
1810007WL018514
|
JALINDAR RAMCHANDRA AMNAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557858
|
|
JALINDAR RAMCHANDR AMANR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
527
|
DAUND
|
MH-10-007-043-001/5077
(MALTHAN)
|
1810007000NRG24260220240082325
|
26/02/2024
|
JALINDAR RAMCHANDRA AMNAR
|
1810007WL018514
|
JALINDAR RAMCHANDRA AMNAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557859
|
|
JALINDAR RAMCHANDR AMANR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
528
|
DAUND
|
MH-10-007-043-001/5077
(MALTHAN)
|
1810007000NRG24260220240082318
|
26/02/2024
|
VAISHALI JALINDAR AMNAR
|
1810007WL018514
|
VAISHALI JALINDAR AMNAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557861
|
|
JALINDAR RAMCHANDR AMANR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
529
|
DAUND
|
MH-10-007-057-001/306
(PEDGAON)
|
1810007000NRG24200220240078047
|
26/02/2024
|
DAMINI GANESH GORE
|
1810007WL017913
|
DAMINI GANESH GORE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153557624
|
|
DAMINI GANESH GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1002057
|
1002057
|
|
|
|
|
|
|
|