|
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-10-007-042-001/278
(MALAD)
|
1810007000NRG24060920230031193
|
06/09/2023
|
VIKAS SURESH GAIKWAD
|
1810007WL007042
|
VIKAS SURESH GAIKWAD
|
00032
|
UTIB0001952
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089789
|
|
VIKAS SURESH GAYKWAD
|
ICICI BANK LTD(508534)
|
|
2
|
DAUND
|
MH-10-007-042-001/278
(MALAD)
|
1810007000NRG24060920230031194
|
06/09/2023
|
VIKAS SURESH GAIKWAD
|
1810007WL007042
|
VIKAS SURESH GAIKWAD
|
00032
|
UTIB0001952
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089790
|
|
VIKAS SURESH GAYKWAD
|
ICICI BANK LTD(508534)
|
|
3
|
DAUND
|
MH-10-007-057-001/149
(PEDGAON)
|
1810007000NRG24060920230031247
|
06/09/2023
|
VAIBHAV VIJAY GHODAKE
|
1810007WL007048
|
VAIBHAV VIJAY GHODAKE
|
00032
|
UTIB0001952
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089788
|
|
VAIBHAV VIJAY GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DAUND
|
MH-10-007-050-001/355043
(NATHACHIWADI)
|
1810007000NRG24060920230031223
|
06/09/2023
|
Digambar Anandrao Thombare
|
1810007WL007044
|
Digambar Anandrao Thombare
|
00045
|
BARB0YEWATX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089746
|
|
THOMBARE DIGAMBAR AN
|
BANK OF BARODA(606985)
|
|
5
|
DAUND
|
MH-10-007-060-001/1151
(RAHU)
|
1810007000NRG24060920230031252
|
06/09/2023
|
ASHISH UDDHAV KUL
|
1810007WL007050
|
ASHISH UDDHAV KUL
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089747
|
|
ASHISH UDDHAV KUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAUND
|
MH-10-007-060-001/1151
(RAHU)
|
1810007000NRG24060920230031254
|
06/09/2023
|
ASHISH UDDHAV KUL
|
1810007WL007050
|
ASHISH UDDHAV KUL
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089748
|
|
ASHISH UDDHAV KUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAUND
|
MH-10-007-060-001/1151
(RAHU)
|
1810007000NRG24060920230031251
|
06/09/2023
|
UDDHAV SHANKARAO KUL
|
1810007WL007050
|
UDDHAV SHANKARAO KUL
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089750
|
|
UDHAVRAO SHANKARRAO KUL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
DAUND
|
MH-10-007-060-001/1151
(RAHU)
|
1810007000NRG24060920230031253
|
06/09/2023
|
UDDHAV SHANKARAO KUL
|
1810007WL007050
|
UDDHAV SHANKARAO KUL
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089749
|
|
UDHAVRAO SHANKARRAO KUL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
DAUND
|
MH-10-007-051-001/36
(PADHVI)
|
1810007000NRG24060920230031231
|
06/09/2023
|
BEGAM MANOHAR MORE
|
1810007WL007046
|
BEGAM MANOHAR MORE
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089827
|
|
BEGAM MANOHAR MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DAUND
|
MH-10-007-042-001/121
(MALAD)
|
1810007000NRG24060920230031157
|
06/09/2023
|
BHIMRAO LAXMAN BHALERAO
|
1810007WL007042
|
BHIMRAO LAXMAN BHALERAO
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089736
|
|
BHIMRAO LAXMAN BHALERAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DAUND
|
MH-10-007-017-001/597
(GAR)
|
1810007000NRG24060920230031117
|
06/09/2023
|
RAMDAS BAPU HOLE
|
1810007WL007034
|
RAMDAS BAPU HOLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089804
|
|
Mr. RAMDAS BAPU HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DAUND
|
MH-10-007-017-001/597
(GAR)
|
1810007000NRG24060920230031118
|
06/09/2023
|
RANJANA RAMDAS HOLE
|
1810007WL007034
|
RANJANA RAMDAS HOLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089803
|
|
RANJANA RAMDAS HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAUND
|
MH-10-007-017-001/78
(GAR)
|
1810007000NRG24060920230031121
|
06/09/2023
|
VILAS SARJERAO NIKALJE
|
1810007WL007034
|
VILAS SARJERAO NIKALJE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089741
|
|
MR VILAS SARJERAO NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAUND
|
MH-10-007-017-003/333
(GAR)
|
1810007000NRG24060920230031123
|
06/09/2023
|
SANGITA GORAKH KAMBLE
|
1810007WL007034
|
SANGITA GORAKH KAMBLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089740
|
|
MRS SANGEETA GORAKH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
DAUND
|
MH-10-007-046-001/50
(NAYGAON)
|
1810007000NRG24060920230031229
|
06/09/2023
|
satish suresh sonawane
|
1810007WL007045
|
satish suresh sonawane
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089768
|
|
Mr. SATISH SURESH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DAUND
|
MH-10-007-061-001/200
(RAJEGAON)
|
1810007000NRG24060920230031318
|
06/09/2023
|
ANUSAYA GANPAT NAGMAL
|
1810007WL007051
|
ANUSAYA GANPAT NAGMAL
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089769
|
|
ANUSAYA GANPAT NAGMAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
DAUND
|
MH-10-007-061-001/416
(RAJEGAON)
|
1810007000NRG24060920230031323
|
06/09/2023
|
NITIN BABU THORAT
|
1810007WL007051
|
NITIN BABU THORAT
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089770
|
|
NITIN BABURAO THORAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
DAUND
|
MH-10-007-061-001/416
(RAJEGAON)
|
1810007000NRG24060920230031324
|
06/09/2023
|
SAVITA NITIN THORAT
|
1810007WL007051
|
SAVITA NITIN THORAT
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089771
|
|
Mr. Savita Nitin Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DAUND
|
MH-10-007-061-001/453
(RAJEGAON)
|
1810007000NRG24060920230031325
|
06/09/2023
|
ASHOK NANRAYAN SONAWANE
|
1810007WL007051
|
ASHOK NANRAYAN SONAWANE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089737
|
|
ASHOK NARAYAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
DAUND
|
MH-10-007-017-001/605
(GAR)
|
1810007000NRG24060920230031119
|
06/09/2023
|
REKHA BAPU WAYSE
|
1810007WL007034
|
REKHA BAPU WAYSE
|
00051
|
MAHB0000680
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089778
|
|
REKHA BAPU VAYSE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
21
|
DAUND
|
MH-10-007-057-001/60
(PEDGAON)
|
1810007000NRG24060920230031248
|
06/09/2023
|
SHANKAR HARIBHAU GHODKE
|
1810007WL007048
|
SHANKAR HARIBHAU GHODKE
|
00051
|
MAHB0000680
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089739
|
|
SHANKAR HARIBHAU GHODKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
DAUND
|
MH-10-007-017-001/743
(GAR)
|
1810007000NRG24060920230031120
|
06/09/2023
|
MAHENDRA TRIMBAKRAV GAWAD
|
1810007WL007034
|
MAHENDRA TRIMBAKRAV GAWAD
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089783
|
|
Mr. MAHENDRA TRIMBAKRAV GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
DAUND
|
MH-10-007-050-001/1617
(NATHACHIWADI)
|
1810007000NRG24060920230031219
|
06/09/2023
|
Appa Nana Thombare
|
1810007WL007044
|
Appa Nana Thombare
|
00051
|
MAHB0001012
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089773
|
|
Mr. APPA NANA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DAUND
|
MH-10-007-050-001/1617
(NATHACHIWADI)
|
1810007000NRG24060920230031220
|
06/09/2023
|
Jayshree Appa Thombare
|
1810007WL007044
|
Jayshree Appa Thombare
|
00051
|
MAHB0001012
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089774
|
|
Mr. APPA NANA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DAUND
|
MH-10-007-050-001/1617
(NATHACHIWADI)
|
1810007000NRG24060920230031222
|
06/09/2023
|
Jitendra Appa Thombare
|
1810007WL007044
|
Jitendra Appa Thombare
|
00051
|
MAHB0001012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089780
|
|
JITENDRA APPA THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAUND
|
MH-10-007-050-001/1617
(NATHACHIWADI)
|
1810007000NRG24060920230031221
|
06/09/2023
|
Mahendra Appa Thombare
|
1810007WL007044
|
Mahendra Appa Thombare
|
00051
|
MAHB0001012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089782
|
|
MAHENDRA APPA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
DAUND
|
MH-10-007-020-001/70
(HATWALAN)
|
1810007000NRG24060920230031129
|
06/09/2023
|
SARJERAO BAJIRAO JAGTAP
|
1810007WL007037
|
SARJERAO BAJIRAO JAGTAP
|
00051
|
MAHB0001080
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089793
|
|
Mr. SARJERAV BAJIRAV JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
DAUND
|
MH-10-007-042-001/121
(MALAD)
|
1810007000NRG24060920230031160
|
06/09/2023
|
GANESH ANIL BHALERAO
|
1810007WL007042
|
GANESH ANIL BHALERAO
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089779
|
|
Master GANESH ANIL BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DAUND
|
MH-10-007-042-001/181
(MALAD)
|
1810007000NRG24060920230031169
|
06/09/2023
|
MACHINDR KISHAN NIMBALKAR
|
1810007WL007042
|
MACHINDR KISHAN NIMBALKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089795
|
|
MR MACHHINDRA K NIMBALKAR MS SONAL M NIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAUND
|
MH-10-007-042-001/181
(MALAD)
|
1810007000NRG24060920230031170
|
06/09/2023
|
MACHINDR KISHAN NIMBALKAR
|
1810007WL007042
|
MACHINDR KISHAN NIMBALKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089794
|
|
MR MACHHINDRA K NIMBALKAR MS SONAL M NIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAUND
|
MH-10-007-042-001/184
(MALAD)
|
1810007000NRG24060920230031171
|
06/09/2023
|
AANNA DATTU PAWAR
|
1810007WL007042
|
AANNA DATTU PAWAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089792
|
|
MR ANNA DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAUND
|
MH-10-007-042-001/184
(MALAD)
|
1810007000NRG24060920230031172
|
06/09/2023
|
AANNA DATTU PAWAR
|
1810007WL007042
|
AANNA DATTU PAWAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089791
|
|
MR ANNA DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAUND
|
MH-10-007-042-001/220
(MALAD)
|
1810007000NRG24060920230031175
|
06/09/2023
|
DEVIDAS SAKHARAM KAMBALE
|
1810007WL007042
|
DEVIDAS SAKHARAM KAMBALE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089775
|
|
Mr. DEVIDAS SAKHARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DAUND
|
MH-10-007-042-001/220
(MALAD)
|
1810007000NRG24060920230031176
|
06/09/2023
|
DEVIDAS SAKHARAM KAMBALE
|
1810007WL007042
|
DEVIDAS SAKHARAM KAMBALE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089776
|
|
Mr. DEVIDAS SAKHARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DAUND
|
MH-10-007-042-001/222
(MALAD)
|
1810007000NRG24060920230031177
|
06/09/2023
|
POPAT SARJERAO BHAPKAR
|
1810007WL007042
|
POPAT SARJERAO BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089797
|
|
POPAT SARJERAO BHAPKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
36
|
DAUND
|
MH-10-007-042-001/222
(MALAD)
|
1810007000NRG24060920230031179
|
06/09/2023
|
POPAT SARJERAO BHAPKAR
|
1810007WL007042
|
POPAT SARJERAO BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089798
|
|
POPAT SARJERAO BHAPKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
37
|
DAUND
|
MH-10-007-042-001/222
(MALAD)
|
1810007000NRG24060920230031180
|
06/09/2023
|
r b bhapkar
|
1810007WL007042
|
r b bhapkar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089800
|
|
Mrs. REKHA POPAT BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DAUND
|
MH-10-007-042-001/222
(MALAD)
|
1810007000NRG24060920230031178
|
06/09/2023
|
r b bhapkar
|
1810007WL007042
|
r b bhapkar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089799
|
|
Mrs. REKHA POPAT BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DAUND
|
MH-10-007-042-001/260
(MALAD)
|
1810007000NRG24060920230031191
|
06/09/2023
|
UMESH MANIK MORE
|
1810007WL007042
|
UMESH MANIK MORE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089777
|
|
MORE UMESH MANIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAUND
|
MH-10-007-042-001/277
(MALAD)
|
1810007000NRG24060920230031192
|
06/09/2023
|
HANUMANT SARJERAO BHAPKAR
|
1810007WL007042
|
HANUMANT SARJERAO BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089796
|
|
Mr. HANUMANT SARJERAO BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DAUND
|
MH-10-007-042-001/279
(MALAD)
|
1810007000NRG24060920230031196
|
06/09/2023
|
VIDHYA DNYANDEO BHAPKAR
|
1810007WL007042
|
VIDHYA DNYANDEO BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089802
|
|
Mrs. VIDHYA DYANDEV BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DAUND
|
MH-10-007-042-001/279
(MALAD)
|
1810007000NRG24060920230031198
|
06/09/2023
|
VIDHYA DNYANDEO BHAPKAR
|
1810007WL007042
|
VIDHYA DNYANDEO BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089801
|
|
Mrs. VIDHYA DYANDEV BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DAUND
|
MH-10-007-055-001/103
(PANDHREWADI)
|
1810007000NRG24060920230031233
|
06/09/2023
|
Vikas Dilip Bhagwat
|
1810007WL007047
|
Vikas Dilip Bhagwat
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089781
|
|
MR VIKAS DILIP BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAUND
|
MH-10-007-055-001/204
(PANDHREWADI)
|
1810007000NRG24060920230031236
|
06/09/2023
|
SANGITA BHAUSAHEB BHAGWAT
|
1810007WL007047
|
SANGITA BHAUSAHEB BHAGWAT
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230089772
|
|
Mrs. SANGITA BHAUSAHEB BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
45
|
DAUND
|
MH-10-007-036-001/257
(KHORWADI)
|
1810007000NRG24060920230031146
|
06/09/2023
|
Bharati Rambhau Avale
|
1810007WL007041
|
Bharati Rambhau Avale
|
00078
|
CNRB0002581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089742
|
|
BHARATI RAMBHAU AAVALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
DAUND
|
MH-10-007-057-001/145
(PEDGAON)
|
1810007000NRG24060920230031243
|
06/09/2023
|
Uddhav Suresh Ghodake
|
1810007WL007048
|
Uddhav Suresh Ghodake
|
00089
|
CBIN0280665
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089745
|
|
Mr. UDDHAV SURESH GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DAUND
|
MH-10-007-057-001/146
(PEDGAON)
|
1810007000NRG24060920230031245
|
06/09/2023
|
SACHIN SAHEBRAO GHODAKE
|
1810007WL007048
|
SACHIN SAHEBRAO GHODAKE
|
00089
|
CBIN0280665
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089765
|
|
SACHIN SAHEBRAO GHODAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
DAUND
|
MH-10-007-021-001/188
(HINGNIBERDI)
|
1810007000NRG24060920230031132
|
06/09/2023
|
CHAYA MAHADEO BHO
|
1810007WL007038
|
CHAYA MAHADEO BHO
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089809
|
|
CHHAYA MAHADEV BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DAUND
|
MH-10-007-021-001/188
(HINGNIBERDI)
|
1810007000NRG24060920230031134
|
06/09/2023
|
CHAYA MAHADEO BHO
|
1810007WL007038
|
CHAYA MAHADEO BHO
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089810
|
|
CHHAYA MAHADEV BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DAUND
|
MH-10-007-021-001/188
(HINGNIBERDI)
|
1810007000NRG24060920230031133
|
06/09/2023
|
MAHADEO BHUJANG B
|
1810007WL007038
|
MAHADEO BHUJANG B
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089811
|
|
Mr. MAHADEV BHUJANG BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DAUND
|
MH-10-007-021-001/188
(HINGNIBERDI)
|
1810007000NRG24060920230031131
|
06/09/2023
|
MAHADEO BHUJANG B
|
1810007WL007038
|
MAHADEO BHUJANG B
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089812
|
|
Mr. MAHADEV BHUJANG BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
DAUND
|
MH-10-007-036-001/265
(KHORWADI)
|
1810007000NRG24060920230031147
|
06/09/2023
|
Baba Vishwanath Sakat
|
1810007WL007041
|
Baba Vishwanath Sakat
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089688
|
|
BABA VISHWANATH SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DAUND
|
MH-10-007-042-001/100
(MALAD)
|
1810007000NRG24060920230031149
|
06/09/2023
|
BAPU VASANT SHAHANE
|
1810007WL007042
|
BAPU VASANT SHAHANE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089825
|
|
Mr. BAPU VASANT SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DAUND
|
MH-10-007-042-001/100
(MALAD)
|
1810007000NRG24060920230031151
|
06/09/2023
|
BAPU VASANT SHAHANE
|
1810007WL007042
|
BAPU VASANT SHAHANE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089690
|
|
Mr. BAPU VASANT SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DAUND
|
MH-10-007-042-001/100
(MALAD)
|
1810007000NRG24060920230031152
|
06/09/2023
|
JAYSREE BAPU SHAHANE
|
1810007WL007042
|
JAYSREE BAPU SHAHANE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089691
|
|
Mr. BAPU VASANT SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DAUND
|
MH-10-007-042-001/100
(MALAD)
|
1810007000NRG24060920230031150
|
06/09/2023
|
JAYSREE BAPU SHAHANE
|
1810007WL007042
|
JAYSREE BAPU SHAHANE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089689
|
|
Mr. BAPU VASANT SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DAUND
|
MH-10-007-042-001/212
(MALAD)
|
1810007000NRG24060920230031173
|
06/09/2023
|
BAPU BALU SONAVANE
|
1810007WL007042
|
BAPU BALU SONAVANE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089696
|
|
BAPURAV BALU SONAVANE
|
ICICI BANK LTD(508534)
|
|
58
|
DAUND
|
MH-10-007-042-001/212
(MALAD)
|
1810007000NRG24060920230031174
|
06/09/2023
|
BAPU BALU SONAVANE
|
1810007WL007042
|
BAPU BALU SONAVANE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089697
|
|
BAPURAV BALU SONAVANE
|
ICICI BANK LTD(508534)
|
|
59
|
DAUND
|
MH-10-007-045-001/364
(NANDADEVI)
|
1810007000NRG24060920230031215
|
06/09/2023
|
ASHOK LAXMAN CHAVAN
|
1810007WL007043
|
ASHOK LAXMAN CHAVAN
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089826
|
|
Mr. ASHOK LAXMAN CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DAUND
|
MH-10-007-045-001/364
(NANDADEVI)
|
1810007000NRG24060920230031216
|
06/09/2023
|
GUNABAI ASHOK CHAVAN
|
1810007WL007043
|
GUNABAI ASHOK CHAVAN
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089694
|
|
ASHOK LAXMAN CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
61
|
DAUND
|
MH-10-007-045-001/80
(NANDADEVI)
|
1810007000NRG24060920230031217
|
06/09/2023
|
NIRMALA VITTHAL SHINDE
|
1810007WL007043
|
NIRMALA VITTHAL SHINDE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089698
|
|
NIRMALA VITTHAL SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
62
|
DAUND
|
MH-10-007-046-001/52
(NAYGAON)
|
1810007000NRG24060920230031230
|
06/09/2023
|
ulka sandip kharat
|
1810007WL007045
|
ulka sandip kharat
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089733
|
|
Mrs. ULKA SANDEEP KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DAUND
|
MH-10-007-050-001/355043
(NATHACHIWADI)
|
1810007000NRG24060920230031224
|
06/09/2023
|
Vidya Digambar Thombare
|
1810007WL007044
|
Vidya Digambar Thombare
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089813
|
|
VIDYA DIGAMBAR THOMBARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
64
|
DAUND
|
MH-10-007-060-001/443
(RAHU)
|
1810007000NRG24060920230031291
|
06/09/2023
|
Kul Sanjay Babanrao
|
1810007WL007050
|
Kul Sanjay Babanrao
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089828
|
|
SANJAY BABAN KUL
|
UCO BANK(607066)
|
|
65
|
DAUND
|
MH-10-007-060-001/444
(RAHU)
|
1810007000NRG24060920230031293
|
06/09/2023
|
Kul Dattatray Baban
|
1810007WL007050
|
Kul Dattatray Baban
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089829
|
|
MR DATTATRAY BABAN KUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAUND
|
MH-10-007-061-001/155
(RAJEGAON)
|
1810007000NRG24060920230031316
|
06/09/2023
|
DATTU MACHINDRA BHOI
|
1810007WL007051
|
DATTU MACHINDRA BHOI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089734
|
|
Mrs. MANGAL MACHINDRA BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DAUND
|
MH-10-007-061-001/155
(RAJEGAON)
|
1810007000NRG24060920230031317
|
06/09/2023
|
HANUMANT MACHINDRA BHOI
|
1810007WL007051
|
HANUMANT MACHINDRA BHOI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089732
|
|
HANUMANT MACHHINDRA
|
BANK OF BARODA(606985)
|
|
68
|
DAUND
|
MH-10-007-061-001/155
(RAJEGAON)
|
1810007000NRG24060920230031315
|
06/09/2023
|
MANGAL MACHINDRA BHOI
|
1810007WL007051
|
MANGAL MACHINDRA BHOI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089816
|
|
MANGAL MACHINDRA BHOI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
69
|
DAUND
|
MH-10-007-061-001/200
(RAJEGAON)
|
1810007000NRG24060920230031319
|
06/09/2023
|
KALYAN GANPAT NAGMAL
|
1810007WL007051
|
KALYAN GANPAT NAGMAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089815
|
|
KALYAN GANPAT NAGMAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
70
|
DAUND
|
MH-10-007-061-001/200
(RAJEGAON)
|
1810007000NRG24060920230031320
|
06/09/2023
|
MANISHA KALYAN NAGMAL
|
1810007WL007051
|
MANISHA KALYAN NAGMAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089814
|
|
MANISHA KALYAN NAGAMAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
71
|
DAUND
|
MH-10-007-061-001/385
(RAJEGAON)
|
1810007000NRG24060920230031322
|
06/09/2023
|
MANGAL SHIVAJI THORAT
|
1810007WL007051
|
MANGAL SHIVAJI THORAT
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089735
|
|
Mrs. MANGAL SHIVAJI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DAUND
|
MH-10-007-061-001/385
(RAJEGAON)
|
1810007000NRG24060920230031321
|
06/09/2023
|
SHIVAJI BABU THORAT
|
1810007WL007051
|
SHIVAJI BABU THORAT
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089731
|
|
SHIVAJI BABURAO THORAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
73
|
DAUND
|
MH-10-007-042-001/35
(MALAD)
|
1810007000NRG24060920230031199
|
06/09/2023
|
SUHAS KUNDLIK SHELAR
|
1810007WL007042
|
SUHAS KUNDLIK SHELAR
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089753
|
|
SUHAS KUNDALIK SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAUND
|
MH-10-007-042-001/35
(MALAD)
|
1810007000NRG24060920230031201
|
06/09/2023
|
SUHAS KUNDLIK SHELAR
|
1810007WL007042
|
SUHAS KUNDLIK SHELAR
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089754
|
|
SUHAS KUNDALIK SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAUND
|
MH-10-007-042-001/35
(MALAD)
|
1810007000NRG24060920230031202
|
06/09/2023
|
VARSHA SUHAS SHELAR
|
1810007WL007042
|
VARSHA SUHAS SHELAR
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089752
|
|
VARSHA SUHAS SHELAR
|
ICICI BANK LTD(508534)
|
|
76
|
DAUND
|
MH-10-007-042-001/35
(MALAD)
|
1810007000NRG24060920230031200
|
06/09/2023
|
VARSHA SUHAS SHELAR
|
1810007WL007042
|
VARSHA SUHAS SHELAR
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089751
|
|
VARSHA SUHAS SHELAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
DAUND
|
MH-10-007-057-001/146
(PEDGAON)
|
1810007000NRG24060920230031244
|
06/09/2023
|
ASHWINI SACHIN GHODAKE
|
1810007WL007048
|
ASHWINI SACHIN GHODAKE
|
00168
|
ICIC0003122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089755
|
|
ASHWINI SACHIN GHODKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
DAUND
|
MH-10-007-060-001/1152
(RAHU)
|
1810007000NRG24060920230031255
|
06/09/2023
|
RAJENDRA MHASKU KUL
|
1810007WL007050
|
RAJENDRA MHASKU KUL
|
00354
|
PUNB0038600
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089831
|
|
RAJENDRA MHASKU KUL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DAUND
|
MH-10-007-060-001/1152
(RAHU)
|
1810007000NRG24060920230031257
|
06/09/2023
|
RAJENDRA MHASKU KUL
|
1810007WL007050
|
RAJENDRA MHASKU KUL
|
00354
|
PUNB0038600
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089830
|
|
RAJENDRA MHASKU KUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
80
|
DAUND
|
MH-10-007-017-001/356
(GAR)
|
1810007000NRG24060920230031113
|
06/09/2023
|
Ajinath Pandurang Kamble
|
1810007WL007034
|
Ajinath Pandurang Kamble
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089760
|
|
AJINATH PANDURANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAUND
|
MH-10-007-017-001/576
(GAR)
|
1810007000NRG24060920230031114
|
06/09/2023
|
BALU APPA WAYSE
|
1810007WL007034
|
BALU APPA WAYSE
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089758
|
|
BALU APPA WAYASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAUND
|
MH-10-007-021-001/486
(HINGNIBERDI)
|
1810007000NRG24060920230031135
|
06/09/2023
|
bapu pandurang bhosale
|
1810007WL007038
|
bapu pandurang bhosale
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089764
|
|
MR BAPU PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAUND
|
MH-10-007-021-001/486
(HINGNIBERDI)
|
1810007000NRG24060920230031137
|
06/09/2023
|
bapu pandurang bhosale
|
1810007WL007038
|
bapu pandurang bhosale
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089763
|
|
MR BAPU PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAUND
|
MH-10-007-021-001/486
(HINGNIBERDI)
|
1810007000NRG24060920230031138
|
06/09/2023
|
kaveri bapu bhosale
|
1810007WL007038
|
kaveri bapu bhosale
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089762
|
|
MRS KAVERI BAPURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAUND
|
MH-10-007-021-001/486
(HINGNIBERDI)
|
1810007000NRG24060920230031136
|
06/09/2023
|
kaveri bapu bhosale
|
1810007WL007038
|
kaveri bapu bhosale
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089761
|
|
MRS KAVERI BAPURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
86
|
DAUND
|
MH-10-007-017-001/78
(GAR)
|
1810007000NRG24060920230031122
|
06/09/2023
|
Lata Tatyaba Shinde
|
1810007WL007034
|
Lata Tatyaba Shinde
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089759
|
|
KETAN VILAS NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAUND
|
MH-10-007-042-001/104
(MALAD)
|
1810007000NRG24060920230031153
|
06/09/2023
|
BEBI LAXMAN OVAHAL
|
1810007WL007042
|
BEBI LAXMAN OVAHAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089743
|
|
BEBI LAXMAN OVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
88
|
DAUND
|
MH-10-007-042-001/104
(MALAD)
|
1810007000NRG24060920230031155
|
06/09/2023
|
BEBI LAXMAN OVAHAL
|
1810007WL007042
|
BEBI LAXMAN OVAHAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089744
|
|
BEBI LAXMAN OVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
89
|
DAUND
|
MH-10-007-042-001/47
(MALAD)
|
1810007000NRG24060920230031205
|
06/09/2023
|
D B DUADHE
|
1810007WL007042
|
D B DUADHE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089824
|
|
DADA BHAGWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAUND
|
MH-10-007-042-001/47
(MALAD)
|
1810007000NRG24060920230031206
|
06/09/2023
|
D B DUADHE
|
1810007WL007042
|
D B DUADHE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089823
|
|
DADA BHAGWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24060920230031207
|
06/09/2023
|
Dattu Baban Salunke
|
1810007WL007042
|
Dattu Baban Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089805
|
|
MR DATTATRAY BABAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24060920230031209
|
06/09/2023
|
Dattu Baban Salunke
|
1810007WL007042
|
Dattu Baban Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089806
|
|
MR DATTATRAY BABAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24060920230031210
|
06/09/2023
|
Swati Dattu Salunke
|
1810007WL007042
|
Swati Dattu Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089807
|
|
MRS SWATI DATTU SALNKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAUND
|
MH-10-007-042-001/470
(MALAD)
|
1810007000NRG24060920230031208
|
06/09/2023
|
Swati Dattu Salunke
|
1810007WL007042
|
Swati Dattu Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089808
|
|
MRS SWATI DATTU SALNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
95
|
DAUND
|
MH-10-007-060-001/379
(RAHU)
|
1810007000NRG24060920230031283
|
06/09/2023
|
UMESH BHIMAJI CHAVAN
|
1810007WL007050
|
UMESH BHIMAJI CHAVAN
|
00415
|
SBIN0015466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089767
|
|
CHAVAN UMESH BHIMAJI
|
UCO BANK(607066)
|
|
96
|
DAUND
|
MH-10-007-060-001/379
(RAHU)
|
1810007000NRG24060920230031285
|
06/09/2023
|
UMESH BHIMAJI CHAVAN
|
1810007WL007050
|
UMESH BHIMAJI CHAVAN
|
00415
|
SBIN0015466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089766
|
|
CHAVAN UMESH BHIMAJI
|
UCO BANK(607066)
|
|
97
|
DAUND
|
MH-10-007-060-001/447
(RAHU)
|
1810007000NRG24060920230031297
|
06/09/2023
|
Vijay Vasantrao Kul
|
1810007WL007050
|
Vijay Vasantrao Kul
|
00415
|
SBIN0015466
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089756
|
|
MR VIJAY VASANTRAO KUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAUND
|
MH-10-007-060-001/447
(RAHU)
|
1810007000NRG24060920230031299
|
06/09/2023
|
Vijay Vasantrao Kul
|
1810007WL007050
|
Vijay Vasantrao Kul
|
00415
|
SBIN0015466
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089757
|
|
MR VIJAY VASANTRAO KUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
99
|
DAUND
|
MH-10-007-059-001/72
(PILANWADI)
|
1810007000NRG24060920230031250
|
06/09/2023
|
Chandrkant Mahadev Chandgude
|
1810007WL007049
|
Chandrkant Mahadev Chandgude
|
00462
|
UCBA0001431
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230089699
|
|
CHANDGUDE CHANDRAKANT MAHADEO
|
UCO BANK(607066)
|
|
100
|
DAUND
|
MH-10-007-060-001/1153
(RAHU)
|
1810007000NRG24060920230031262
|
06/09/2023
|
MADHAVI SOMNATH KAMBLE
|
1810007WL007050
|
MADHAVI SOMNATH KAMBLE
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089704
|
|
KAMBALE MAHADEVI SOMNATH
|
UCO BANK(607066)
|
|
101
|
DAUND
|
MH-10-007-060-001/1153
(RAHU)
|
1810007000NRG24060920230031260
|
06/09/2023
|
MADHAVI SOMNATH KAMBLE
|
1810007WL007050
|
MADHAVI SOMNATH KAMBLE
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089703
|
|
KAMBALE MAHADEVI SOMNATH
|
UCO BANK(607066)
|
|
102
|
DAUND
|
MH-10-007-060-001/1153
(RAHU)
|
1810007000NRG24060920230031261
|
06/09/2023
|
SOMNATH LAXMAN KAMBLE
|
1810007WL007050
|
SOMNATH LAXMAN KAMBLE
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089727
|
|
SOMANATH LAXMAN KAMBLE
|
UCO BANK(607066)
|
|
103
|
DAUND
|
MH-10-007-060-001/1153
(RAHU)
|
1810007000NRG24060920230031259
|
06/09/2023
|
SOMNATH LAXMAN KAMBLE
|
1810007WL007050
|
SOMNATH LAXMAN KAMBLE
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089728
|
|
SOMANATH LAXMAN KAMBLE
|
UCO BANK(607066)
|
|
104
|
DAUND
|
MH-10-007-060-001/1154
(RAHU)
|
1810007000NRG24060920230031263
|
06/09/2023
|
VAIBHAV BHAGWAN NAWALE
|
1810007WL007050
|
VAIBHAV BHAGWAN NAWALE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089723
|
|
VAIBHAV BHAGWAN NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DAUND
|
MH-10-007-060-001/1154
(RAHU)
|
1810007000NRG24060920230031265
|
06/09/2023
|
VAIBHAV BHAGWAN NAWALE
|
1810007WL007050
|
VAIBHAV BHAGWAN NAWALE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089724
|
|
VAIBHAV BHAGWAN NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAUND
|
MH-10-007-060-001/1156
(RAHU)
|
1810007000NRG24060920230031327
|
06/09/2023
|
BHAGWAT MARUTI KASBE
|
1810007WL007052
|
BHAGWAT MARUTI KASBE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089729
|
|
BHAGWAT MARUTI KASABE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
107
|
DAUND
|
MH-10-007-060-001/1156
(RAHU)
|
1810007000NRG24060920230031328
|
06/09/2023
|
BHAGWAT MARUTI KASBE
|
1810007WL007052
|
BHAGWAT MARUTI KASBE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089730
|
|
BHAGWAT MARUTI KASABE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
108
|
DAUND
|
MH-10-007-060-001/1160
(RAHU)
|
1810007000NRG24060920230031335
|
06/09/2023
|
SHUBHAM SANTOSH KADAM
|
1810007WL007052
|
SHUBHAM SANTOSH KADAM
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089725
|
|
SHUBHAM SANTOSH KADAM
|
UCO BANK(607066)
|
|
109
|
DAUND
|
MH-10-007-060-001/1160
(RAHU)
|
1810007000NRG24060920230031336
|
06/09/2023
|
SHUBHAM SANTOSH KADAM
|
1810007WL007052
|
SHUBHAM SANTOSH KADAM
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089726
|
|
SHUBHAM SANTOSH KADAM
|
UCO BANK(607066)
|
|
110
|
DAUND
|
MH-10-007-060-001/1162
(RAHU)
|
1810007000NRG24060920230031337
|
06/09/2023
|
SAURABH SAMBHAJI SHINDE
|
1810007WL007052
|
SAURABH SAMBHAJI SHINDE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089711
|
|
SAURABH SAMBHAJI SHINDE
|
UCO BANK(607066)
|
|
111
|
DAUND
|
MH-10-007-060-001/1162
(RAHU)
|
1810007000NRG24060920230031338
|
06/09/2023
|
SAURABH SAMBHAJI SHINDE
|
1810007WL007052
|
SAURABH SAMBHAJI SHINDE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089712
|
|
SAURABH SAMBHAJI SHINDE
|
UCO BANK(607066)
|
|
112
|
DAUND
|
MH-10-007-060-001/1163
(RAHU)
|
1810007000NRG24060920230031339
|
06/09/2023
|
VISHAL VITTHAL NAVLE
|
1810007WL007052
|
VISHAL VITTHAL NAVLE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089705
|
|
VISHAL VITTHAL NAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
113
|
DAUND
|
MH-10-007-060-001/1163
(RAHU)
|
1810007000NRG24060920230031340
|
06/09/2023
|
VISHAL VITTHAL NAVLE
|
1810007WL007052
|
VISHAL VITTHAL NAVLE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089706
|
|
VISHAL VITTHAL NAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
114
|
DAUND
|
MH-10-007-060-001/1164
(RAHU)
|
1810007000NRG24060920230031341
|
06/09/2023
|
AKASHAY DATTATRAY GADHAVE
|
1810007WL007052
|
AKASHAY DATTATRAY GADHAVE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089717
|
|
Master AKSHAY DATTATRAY GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DAUND
|
MH-10-007-060-001/1164
(RAHU)
|
1810007000NRG24060920230031342
|
06/09/2023
|
AKASHAY DATTATRAY GADHAVE
|
1810007WL007052
|
AKASHAY DATTATRAY GADHAVE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089718
|
|
Master AKSHAY DATTATRAY GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DAUND
|
MH-10-007-060-001/1165
(RAHU)
|
1810007000NRG24060920230031343
|
06/09/2023
|
DNYANESHWAR PANDURANG GADHAVE
|
1810007WL007052
|
DNYANESHWAR PANDURANG GADHAVE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089713
|
|
DNYANESHWAR PANDURANG GADHAVE
|
UCO BANK(607066)
|
|
117
|
DAUND
|
MH-10-007-060-001/1165
(RAHU)
|
1810007000NRG24060920230031344
|
06/09/2023
|
DNYANESHWAR PANDURANG GADHAVE
|
1810007WL007052
|
DNYANESHWAR PANDURANG GADHAVE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089714
|
|
DNYANESHWAR PANDURANG GADHAVE
|
UCO BANK(607066)
|
|
118
|
DAUND
|
MH-10-007-060-001/1166
(RAHU)
|
1810007000NRG24060920230031345
|
06/09/2023
|
RAMESH DATTATRAY GADHAVE
|
1810007WL007052
|
RAMESH DATTATRAY GADHAVE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089715
|
|
RAMESH DATTATRAYA GADHAVE
|
UCO BANK(607066)
|
|
119
|
DAUND
|
MH-10-007-060-001/1166
(RAHU)
|
1810007000NRG24060920230031346
|
06/09/2023
|
RAMESH DATTATRAY GADHAVE
|
1810007WL007052
|
RAMESH DATTATRAY GADHAVE
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089716
|
|
RAMESH DATTATRAYA GADHAVE
|
UCO BANK(607066)
|
|
120
|
DAUND
|
MH-10-007-060-001/269
(RAHU)
|
1810007000NRG24060920230031267
|
06/09/2023
|
Mahadeo Prlhad jadhav
|
1810007WL007050
|
Mahadeo Prlhad jadhav
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089707
|
|
MAHADEV PRALHAD JADHAV
|
UCO BANK(607066)
|
|
121
|
DAUND
|
MH-10-007-060-001/269
(RAHU)
|
1810007000NRG24060920230031269
|
06/09/2023
|
Mahadeo Prlhad jadhav
|
1810007WL007050
|
Mahadeo Prlhad jadhav
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089708
|
|
MAHADEV PRALHAD JADHAV
|
UCO BANK(607066)
|
|
122
|
DAUND
|
MH-10-007-060-001/270
(RAHU)
|
1810007000NRG24060920230031271
|
06/09/2023
|
USHA DATTATRAY JADHAV
|
1810007WL007050
|
USHA DATTATRAY JADHAV
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089701
|
|
USHA DATTATRAYA JADHAV
|
UCO BANK(607066)
|
|
123
|
DAUND
|
MH-10-007-060-001/270
(RAHU)
|
1810007000NRG24060920230031272
|
06/09/2023
|
USHA DATTATRAY JADHAV
|
1810007WL007050
|
USHA DATTATRAY JADHAV
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089702
|
|
USHA DATTATRAYA JADHAV
|
UCO BANK(607066)
|
|
124
|
DAUND
|
MH-10-007-060-001/303
(RAHU)
|
1810007000NRG24060920230031273
|
06/09/2023
|
Nilesh Bhimaji Chavan
|
1810007WL007050
|
Nilesh Bhimaji Chavan
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089700
|
|
NILESH BHIMAJI CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
125
|
DAUND
|
MH-10-007-060-001/373
(RAHU)
|
1810007000NRG24060920230031280
|
06/09/2023
|
Archana Namdev Nawale
|
1810007WL007050
|
Archana Namdev Nawale
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089720
|
|
ARCHANA NAMDEV NAWALE
|
UCO BANK(607066)
|
|
126
|
DAUND
|
MH-10-007-060-001/373
(RAHU)
|
1810007000NRG24060920230031282
|
06/09/2023
|
Archana Namdev Nawale
|
1810007WL007050
|
Archana Namdev Nawale
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089719
|
|
ARCHANA NAMDEV NAWALE
|
UCO BANK(607066)
|
|
127
|
DAUND
|
MH-10-007-060-001/373
(RAHU)
|
1810007000NRG24060920230031281
|
06/09/2023
|
Namdev Bhagwan Nawale
|
1810007WL007050
|
Namdev Bhagwan Nawale
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089821
|
|
NAMDEV BHAGWAN NAWALE
|
UCO BANK(607066)
|
|
128
|
DAUND
|
MH-10-007-060-001/373
(RAHU)
|
1810007000NRG24060920230031279
|
06/09/2023
|
Namdev Bhagwan Nawale
|
1810007WL007050
|
Namdev Bhagwan Nawale
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089822
|
|
NAMDEV BHAGWAN NAWALE
|
UCO BANK(607066)
|
|
129
|
DAUND
|
MH-10-007-060-001/379
(RAHU)
|
1810007000NRG24060920230031284
|
06/09/2023
|
SONAL UMESH CHAVAN
|
1810007WL007050
|
SONAL UMESH CHAVAN
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089721
|
|
SONAL UMESH CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
130
|
DAUND
|
MH-10-007-060-001/379
(RAHU)
|
1810007000NRG24060920230031286
|
06/09/2023
|
SONAL UMESH CHAVAN
|
1810007WL007050
|
SONAL UMESH CHAVAN
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089722
|
|
SONAL UMESH CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
131
|
DAUND
|
MH-10-007-060-001/400
(RAHU)
|
1810007000NRG24060920230031287
|
06/09/2023
|
Sandip Sambhaji Sonawane
|
1810007WL007050
|
Sandip Sambhaji Sonawane
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089820
|
|
SANDIP SAMBHAJI SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
132
|
DAUND
|
MH-10-007-060-001/400
(RAHU)
|
1810007000NRG24060920230031288
|
06/09/2023
|
Sandip Sambhaji Sonawane
|
1810007WL007050
|
Sandip Sambhaji Sonawane
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089819
|
|
SANDIP SAMBHAJI SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
133
|
DAUND
|
MH-10-007-060-001/417
(RAHU)
|
1810007000NRG24060920230031347
|
06/09/2023
|
Bhushan Balasaheb Gadhave
|
1810007WL007052
|
Bhushan Balasaheb Gadhave
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089709
|
|
MR BHUSHAN BALASAHEB GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAUND
|
MH-10-007-060-001/417
(RAHU)
|
1810007000NRG24060920230031349
|
06/09/2023
|
Bhushan Balasaheb Gadhave
|
1810007WL007052
|
Bhushan Balasaheb Gadhave
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089710
|
|
MR BHUSHAN BALASAHEB GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAUND
|
MH-10-007-069-001/185
(TELEWADI)
|
1810007000NRG24060920230031351
|
06/09/2023
|
Shubham Balasaheb Gadhave
|
1810007WL007052
|
Shubham Balasaheb Gadhave
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089818
|
|
SHUBHAM BALASAHEB GADHAVE
|
UCO BANK(607066)
|
|
136
|
DAUND
|
MH-10-007-069-001/185
(TELEWADI)
|
1810007000NRG24060920230031352
|
06/09/2023
|
Shubham Balasaheb Gadhave
|
1810007WL007052
|
Shubham Balasaheb Gadhave
|
00462
|
UCBA0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089817
|
|
SHUBHAM BALASAHEB GADHAVE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
137
|
DAUND
|
MH-10-007-017-001/576
(GAR)
|
1810007000NRG24060920230031116
|
06/09/2023
|
PARSHURAM BALU WAYSE
|
1810007WL007034
|
PARSHURAM BALU WAYSE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089832
|
|
PARSHURAM BALU WAYSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DAUND
|
MH-10-007-021-002/490
(HINGNIBERDI)
|
1810007000NRG24060920230031140
|
06/09/2023
|
Anita parshuram kale
|
1810007WL007038
|
Anita parshuram kale
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089787
|
|
MRS ANITA PARSHURAM KALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAUND
|
MH-10-007-021-002/490
(HINGNIBERDI)
|
1810007000NRG24060920230031142
|
06/09/2023
|
Anita parshuram kale
|
1810007WL007038
|
Anita parshuram kale
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089786
|
|
MRS ANITA PARSHURAM KALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAUND
|
MH-10-007-021-002/490
(HINGNIBERDI)
|
1810007000NRG24060920230031141
|
06/09/2023
|
Parshuram bhanudas kale
|
1810007WL007038
|
Parshuram bhanudas kale
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089785
|
|
BHANUDAS KALE PARSHURAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
141
|
DAUND
|
MH-10-007-021-002/490
(HINGNIBERDI)
|
1810007000NRG24060920230031139
|
06/09/2023
|
Parshuram bhanudas kale
|
1810007WL007038
|
Parshuram bhanudas kale
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089784
|
|
BHANUDAS KALE PARSHURAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
142
|
DAUND
|
MH-10-007-023-001/37
(JIREGAON)
|
1810007000NRG24060920230031143
|
06/09/2023
|
RAJENDRA CHANDAR KHANDALE
|
1810007WL007039
|
RAJENDRA CHANDAR KHANDALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089738
|
|
RAJENDRA CHANDAR KHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DAUND
|
MH-10-007-042-001/121
(MALAD)
|
1810007000NRG24060920230031159
|
06/09/2023
|
SULABAI LAXMAN BHALEARAO
|
1810007WL007042
|
SULABAI LAXMAN BHALEARAO
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089695
|
|
SULABAI LAXMAN BHALERAO
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
144
|
DAUND
|
MH-10-007-042-001/504-A
(MALAD)
|
1810007000NRG24060920230031212
|
06/09/2023
|
GITANJALI ARUN SHELAR
|
1810007WL007042
|
GITANJALI ARUN SHELAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089692
|
|
Mrs. GITANJALI ARUN SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
DAUND
|
MH-10-007-042-001/504-A
(MALAD)
|
1810007000NRG24060920230031214
|
06/09/2023
|
GITANJALI ARUN SHELAR
|
1810007WL007042
|
GITANJALI ARUN SHELAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089693
|
|
Mrs. GITANJALI ARUN SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241332
|
241332
|
|
|
|
|
|
|
|