|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAUND
|
MH-10-007-026-001/914
(KHEDGAON)
|
1810007000NRG24190320240095980
|
19/03/2024
|
VISHAL GAJANAN HANDAL
|
1810007WL021248
|
VISHAL GAJANAN HANDAL
|
00032
|
UTIB0000872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286003
|
|
VISHAL GAJANAN HANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DAUND
|
MH-10-007-043-001/70800363
(MALTHAN)
|
1810007000NRG24190320240097266
|
19/03/2024
|
Akshay Rajendra Shitole
|
1810007WL021359
|
Akshay Rajendra Shitole
|
00032
|
UTIB0001612
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286909
|
|
AKSHAY RAJENDRA SHITOLE
|
AXIS BANK(607153)
|
|
3
|
DAUND
|
MH-10-007-061-001/474
(RAJEGAON)
|
1810007000NRG24190320240096795
|
19/03/2024
|
VITTHAL DADASAHEB MENGAVDE
|
1810007WL021321
|
VITTHAL DADASAHEB MENGAVDE
|
00032
|
UTIB0001612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286849
|
|
VITTHAL DADA MENGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAUND
|
MH-10-007-061-001/985
(RAJEGAON)
|
1810007000NRG24190320240096800
|
19/03/2024
|
DHONDIBA GOVIND MENGAVADE
|
1810007WL021321
|
DHONDIBA GOVIND MENGAVADE
|
00032
|
UTIB0001612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286816
|
|
DHONDIBA GOVIND MENGAVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
DAUND
|
MH-10-007-061-001/988
(RAJEGAON)
|
1810007000NRG24190320240096807
|
19/03/2024
|
HANUMANT DNYANDEV MENGAVDE
|
1810007WL021321
|
HANUMANT DNYANDEV MENGAVDE
|
00032
|
UTIB0001612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286850
|
|
HANUMANT DNYANDEV MENGAWADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
DAUND
|
MH-10-007-057-001/107
(PEDGAON)
|
1810007000NRG24190320240096765
|
19/03/2024
|
GANESH YESHVANT PASLKAR
|
1810007WL021319
|
GANESH YESHVANT PASLKAR
|
00032
|
UTIB0001952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286855
|
|
GANESH YASHWANT PASALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DAUND
|
MH-10-007-023-001/153
(JIREGAON)
|
1810007000NRG24190320240095849
|
19/03/2024
|
Sandip Ramchandra Lalage
|
1810007WL021240
|
Sandip Ramchandra Lalage
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286301
|
|
SANDIP RAMCHANDRA LALGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DAUND
|
MH-10-007-007-001/551
(CHINCHOLI)
|
1810007000NRG24180320240095323
|
19/03/2024
|
AJAY NAVNATH TORADMAL
|
1810007WL021128
|
AJAY NAVNATH TORADMAL
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287071
|
|
AJAY NAVNATH TORADMA
|
BANK OF BARODA(606985)
|
|
9
|
DAUND
|
MH-10-007-007-001/551
(CHINCHOLI)
|
1810007000NRG24180320240095322
|
19/03/2024
|
SAGAR NAVNATH TORADMAL
|
1810007WL021128
|
SAGAR NAVNATH TORADMAL
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287072
|
|
SAGAR NAVNATH TORDAM
|
BANK OF BARODA(606985)
|
|
10
|
DAUND
|
MH-10-007-007-001/594
(CHINCHOLI)
|
1810007000NRG24180320240095325
|
19/03/2024
|
MIRABAI SANTOSH DESAI
|
1810007WL021129
|
MIRABAI SANTOSH DESAI
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287133
|
|
MIRABAI SANTOSHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DAUND
|
MH-10-007-007-001/594
(CHINCHOLI)
|
1810007000NRG24180320240095324
|
19/03/2024
|
Santosh Ramchandra Desai
|
1810007WL021129
|
Santosh Ramchandra Desai
|
00045
|
BARB0BHIGWA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287044
|
|
SANTOSHKUMAR RAMCHAN
|
BANK OF BARODA(606985)
|
|
12
|
DAUND
|
MH-10-007-043-001/329
(MALTHAN)
|
1810007000NRG24190320240097376
|
19/03/2024
|
AAKASH SUKHDEV GAVAND
|
1810007WL021369
|
AAKASH SUKHDEV GAVAND
|
00045
|
BARB0BHIGWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287132
|
|
AKASH SUKHDEV GAVAND
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
DAUND
|
MH-10-007-073-001/330
(VATLUJ)
|
1810007000NRG24190320240096815
|
19/03/2024
|
ASHVINI BHAUSAHEB LAMBATE
|
1810007WL021322
|
ASHVINI BHAUSAHEB LAMBATE
|
00045
|
BARB0BHIGWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286320
|
|
ASHWINI BHAUSAHEB LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
14
|
DAUND
|
MH-10-007-035-001/1289
(KHOR)
|
1810007000NRG24190320240096007
|
19/03/2024
|
Rupali Sunil Chaudhari
|
1810007WL021250
|
Rupali Sunil Chaudhari
|
00045
|
BARB0MANPOO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286292
|
|
RUPALI SUNIL CHAUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DAUND
|
MH-10-007-029-001/107
(KAUTHADI)
|
1810007000NRG24190320240095950
|
19/03/2024
|
AKASH PRAKASH GAWADE
|
1810007WL021246
|
AKASH PRAKASH GAWADE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286135
|
|
AKSHAY PRAKASH GAWAD
|
BANK OF BARODA(606985)
|
|
16
|
DAUND
|
MH-10-007-029-001/68
(KAUTHADI)
|
1810007000NRG24190320240095921
|
19/03/2024
|
Kishor kashinath Mergal
|
1810007WL021244
|
Kishor kashinath Mergal
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286136
|
|
KISHOR KASHINATH MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAUND
|
MH-10-007-042-001/645
(MALAD)
|
1810007000NRG24190320240096125
|
19/03/2024
|
SHITAL ATUL JADHAV
|
1810007WL021263
|
SHITAL ATUL JADHAV
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286137
|
|
SHITAL ATUL JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
DAUND
|
MH-10-007-005-001/247
(BHARATGAON)
|
1810007000NRG24190320240095762
|
19/03/2024
|
Kavita Ramdas Kuluch
|
1810007WL021232
|
Kavita Ramdas Kuluch
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286863
|
|
KAWITA RAMDAS KULUCH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
DAUND
|
MH-10-007-026-001/918
(KHEDGAON)
|
1810007000NRG24190320240095983
|
19/03/2024
|
PADMAKAR DAGADU SHELKE
|
1810007WL021248
|
PADMAKAR DAGADU SHELKE
|
00045
|
BARB0YEWATX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285965
|
|
PADMAKAR DAGDU SHELK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
20
|
DAUND
|
MH-10-007-049-001/90
(NANDUR)
|
1810007000NRG24190320240096553
|
19/03/2024
|
LATIKA NARENDRA THORAT
|
1810007WL021289
|
LATIKA NARENDRA THORAT
|
00048
|
BKID0000608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287064
|
|
LATIKA NARENDRA THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
DAUND
|
MH-10-007-026-001/530
(KHEDGAON)
|
1810007000NRG24190320240097071
|
19/03/2024
|
Padma Tukaram More
|
1810007WL021343
|
Padma Tukaram More
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286351
|
|
PADMA TUKARAM MORE
|
BANK OF INDIA(508505)
|
|
22
|
DAUND
|
MH-10-007-026-001/533
(KHEDGAON)
|
1810007000NRG24190320240097072
|
19/03/2024
|
anita kailas more
|
1810007WL021343
|
anita kailas more
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286763
|
|
ANITA KAILAS MORE
|
BANK OF INDIA(508505)
|
|
23
|
DAUND
|
MH-10-007-026-001/533
(KHEDGAON)
|
1810007000NRG24190320240097073
|
19/03/2024
|
MORE KAILSH DATTATRYA
|
1810007WL021343
|
MORE KAILSH DATTATRYA
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286764
|
|
KAILAS DATTATRAY MORE
|
BANK OF INDIA(508505)
|
|
24
|
DAUND
|
MH-10-007-026-001/610
(KHEDGAON)
|
1810007000NRG24190320240095972
|
19/03/2024
|
Atul Dagadu Shelke
|
1810007WL021248
|
Atul Dagadu Shelke
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286286
|
|
ATUL DAGADU SHELKE
|
BANK OF INDIA(508505)
|
|
25
|
DAUND
|
MH-10-007-026-001/658
(KHEDGAON)
|
1810007000NRG24190320240097075
|
19/03/2024
|
Komal Suraj Shelke
|
1810007WL021343
|
Komal Suraj Shelke
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287125
|
|
KOMAL SURAJ SHELKE
|
BANK OF INDIA(508505)
|
|
26
|
DAUND
|
MH-10-007-026-001/794
(KHEDGAON)
|
1810007000NRG24190320240097076
|
19/03/2024
|
Sandip Sambhaji Deshmukh
|
1810007WL021343
|
Sandip Sambhaji Deshmukh
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286348
|
|
SANDIP SAMBHAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
27
|
DAUND
|
MH-10-007-026-001/801
(KHEDGAON)
|
1810007000NRG24190320240095974
|
19/03/2024
|
Sampat Vitthal Shelke
|
1810007WL021248
|
Sampat Vitthal Shelke
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286287
|
|
SAMPAT VITTHAL SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
28
|
DAUND
|
MH-10-007-026-001/889
(KHEDGAON)
|
1810007000NRG24190320240095976
|
19/03/2024
|
UMESH GOPINATH SHELKE
|
1810007WL021248
|
UMESH GOPINATH SHELKE
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286350
|
|
UMESH GOPINATH SHELKE
|
BANK OF INDIA(508505)
|
|
29
|
DAUND
|
MH-10-007-026-001/913
(KHEDGAON)
|
1810007000NRG24190320240095978
|
19/03/2024
|
ANIKET ARJUN SHELKE
|
1810007WL021248
|
ANIKET ARJUN SHELKE
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286289
|
|
Mr. ANIKET ARJUN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DAUND
|
MH-10-007-026-001/913
(KHEDGAON)
|
1810007000NRG24190320240095979
|
19/03/2024
|
ANKITA ARJUN SHELKE
|
1810007WL021248
|
ANKITA ARJUN SHELKE
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286290
|
|
ANKITA ARJUN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAUND
|
MH-10-007-026-001/917
(KHEDGAON)
|
1810007000NRG24190320240095982
|
19/03/2024
|
AKSHAY PANDHARINATH SHELKE
|
1810007WL021248
|
AKSHAY PANDHARINATH SHELKE
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286765
|
|
AKSHAY PANDHARINATH SHELKE
|
BANK OF INDIA(508505)
|
|
32
|
DAUND
|
MH-10-007-026-001/920
(KHEDGAON)
|
1810007000NRG24190320240097077
|
19/03/2024
|
Saurabh Raghunatha More
|
1810007WL021343
|
Saurabh Raghunatha More
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286353
|
|
SAURABH RAGHUNATH MORE
|
BANK OF INDIA(508505)
|
|
33
|
DAUND
|
MH-10-007-026-001/921
(KHEDGAON)
|
1810007000NRG24190320240097078
|
19/03/2024
|
Rahul Tanaji More
|
1810007WL021343
|
Rahul Tanaji More
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286347
|
|
RAHUL TANAJI MORE
|
BANK OF INDIA(508505)
|
|
34
|
DAUND
|
MH-10-007-026-001/922
(KHEDGAON)
|
1810007000NRG24190320240097079
|
19/03/2024
|
Vaibhav jaysing Shelke
|
1810007WL021343
|
Vaibhav jaysing Shelke
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286349
|
|
VAIBHAV JAYSINGH SHELKE
|
BANK OF INDIA(508505)
|
|
35
|
DAUND
|
MH-10-007-026-001/923
(KHEDGAON)
|
1810007000NRG24190320240097080
|
19/03/2024
|
Rupali Dinesh Deshmukh
|
1810007WL021343
|
Rupali Dinesh Deshmukh
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286352
|
|
RUPALI DINESH DESHMUKH
|
BANK OF INDIA(508505)
|
|
36
|
DAUND
|
MH-10-007-026-001/925
(KHEDGAON)
|
1810007000NRG24190320240095992
|
19/03/2024
|
MONALI SANTOSH GAIKWAD
|
1810007WL021249
|
MONALI SANTOSH GAIKWAD
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286291
|
|
MONALI HAUSIRAM JAGT
|
BANK OF BARODA(606985)
|
|
37
|
DAUND
|
MH-10-007-026-001/926
(KHEDGAON)
|
1810007000NRG24190320240095993
|
19/03/2024
|
Mohini Dhanesh Gaikawad
|
1810007WL021249
|
Mohini Dhanesh Gaikawad
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286300
|
|
MOHINI DHANESH GAIKAWAD
|
BANK OF INDIA(508505)
|
|
38
|
DAUND
|
MH-10-007-026-001/928
(KHEDGAON)
|
1810007000NRG24190320240095994
|
19/03/2024
|
PRASHANT TANAJI TALEKAR
|
1810007WL021249
|
PRASHANT TANAJI TALEKAR
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286288
|
|
PRASHANT TANAJI TALEKAR
|
BANK OF INDIA(508505)
|
|
39
|
DAUND
|
MH-10-007-026-001/929
(KHEDGAON)
|
1810007000NRG24190320240095996
|
19/03/2024
|
RUPALI VIKAS RAUT
|
1810007WL021249
|
RUPALI VIKAS RAUT
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286299
|
|
RUPALI VIKAS RAUT
|
BANK OF INDIA(508505)
|
|
40
|
DAUND
|
MH-10-007-026-001/945
(KHEDGAON)
|
1810007000NRG24190320240095985
|
19/03/2024
|
Jyoti Rajendra Shelke
|
1810007WL021248
|
Jyoti Rajendra Shelke
|
00048
|
BKID0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287084
|
|
JYOTI RAJENDRA SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
41
|
DAUND
|
MH-10-007-075-001/183
(VASUNDE)
|
1810007000NRG24190320240096948
|
19/03/2024
|
SWAPNIL PANDURANG KHOMANE
|
1810007WL021330
|
SWAPNIL PANDURANG KHOMANE
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286923
|
|
Mr. SWAPNIL PANDURANG KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DAUND
|
MH-10-007-075-001/778
(VASUNDE)
|
1810007000NRG24190320240096971
|
19/03/2024
|
Aniket Shankar Bhagat
|
1810007WL021332
|
Aniket Shankar Bhagat
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286178
|
|
Mr. Aniket Shankar Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
DAUND
|
MH-10-007-042-001/17
(MALAD)
|
1810007000NRG24190320240097157
|
19/03/2024
|
SHIVAJI BHAGWAN DUDHE
|
1810007WL021351
|
SHIVAJI BHAGWAN DUDHE
|
00051
|
MAHB0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287138
|
|
SHIVAJI BHAGWAN DUDHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
DAUND
|
MH-10-007-026-001/532
(KHEDGAON)
|
1810007000NRG24190320240097081
|
19/03/2024
|
SAMPAT MURLIDHAR SHELKE
|
1810007WL021344
|
SAMPAT MURLIDHAR SHELKE
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286237
|
|
Mr. SAMPAT MURLIDHAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DAUND
|
MH-10-007-026-001/616
(KHEDGAON)
|
1810007000NRG24190320240095973
|
19/03/2024
|
Amar Bharat Shelke
|
1810007WL021248
|
Amar Bharat Shelke
|
00051
|
MAHB0000171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285990
|
|
Mr. AMAR BHARAT SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DAUND
|
MH-10-007-026-001/658
(KHEDGAON)
|
1810007000NRG24190320240097074
|
19/03/2024
|
Suraj Bhagwan Shelke
|
1810007WL021343
|
Suraj Bhagwan Shelke
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286952
|
|
Mr. SURAJ BHAGWAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DAUND
|
MH-10-007-026-001/816
(KHEDGAON)
|
1810007000NRG24190320240095975
|
19/03/2024
|
Gopinath Vitthal Shelke
|
1810007WL021248
|
Gopinath Vitthal Shelke
|
00051
|
MAHB0000171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286125
|
|
Mr. GOPINATH VITTHAL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DAUND
|
MH-10-007-026-001/912
(KHEDGAON)
|
1810007000NRG24190320240095977
|
19/03/2024
|
SAMADHAN VIJAY BARBOLE
|
1810007WL021248
|
SAMADHAN VIJAY BARBOLE
|
00051
|
MAHB0000171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286183
|
|
SAMADHAN VIJAY BARBOLE
|
BANK OF INDIA(508505)
|
|
49
|
DAUND
|
MH-10-007-026-001/915
(KHEDGAON)
|
1810007000NRG24190320240095981
|
19/03/2024
|
SINIL PARAJI HANDAL
|
1810007WL021248
|
SINIL PARAJI HANDAL
|
00051
|
MAHB0000171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285977
|
|
Mr. SUNIL PARAJI HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DAUND
|
MH-10-007-026-001/919
(KHEDGAON)
|
1810007000NRG24190320240095984
|
19/03/2024
|
MAHENDRA DAGADU SHELKE
|
1810007WL021248
|
MAHENDRA DAGADU SHELKE
|
00051
|
MAHB0000171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286126
|
|
MAHENDRA DAGADU SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
51
|
DAUND
|
MH-10-007-026-001/929
(KHEDGAON)
|
1810007000NRG24190320240095995
|
19/03/2024
|
VIKAS KAILAS RAUT
|
1810007WL021249
|
VIKAS KAILAS RAUT
|
00051
|
MAHB0000171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285975
|
|
Mr. VIKAS KAILAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DAUND
|
MH-10-007-026-002/775
(KHEDGAON)
|
1810007000NRG24190320240095986
|
19/03/2024
|
Prasad Popat Shelke
|
1810007WL021248
|
Prasad Popat Shelke
|
00051
|
MAHB0000171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286964
|
|
Mr. PRASAD POPAT SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
53
|
DAUND
|
MH-10-007-017-001/373
(GAR)
|
1810007000NRG24190320240095800
|
19/03/2024
|
DADA YASHAVANT VIRKAR
|
1810007WL021235
|
DADA YASHAVANT VIRKAR
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286772
|
|
DADA YASHWANT VEERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DAUND
|
MH-10-007-017-001/521
(GAR)
|
1810007000NRG24190320240095803
|
19/03/2024
|
Bhausaheb Shahaji Londhe
|
1810007WL021235
|
Bhausaheb Shahaji Londhe
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286160
|
|
Mr. BHAUSAHEB SHAHAJI LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DAUND
|
MH-10-007-017-001/531
(GAR)
|
1810007000NRG24190320240095804
|
19/03/2024
|
Sanjay Bhimarav Ghadage
|
1810007WL021235
|
Sanjay Bhimarav Ghadage
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286255
|
|
MR SANJAY BHIMRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAUND
|
MH-10-007-017-001/606
(GAR)
|
1810007000NRG24190320240095788
|
19/03/2024
|
Sanjay Laxman Hole
|
1810007WL021234
|
Sanjay Laxman Hole
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286165
|
|
Mr. SANJAY LAXMAN HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DAUND
|
MH-10-007-017-001/657
(GAR)
|
1810007000NRG24190320240095809
|
19/03/2024
|
SATISH RAGHUNATH YEDE
|
1810007WL021235
|
SATISH RAGHUNATH YEDE
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286773
|
|
Mrs. RUTUJA SATISH YEDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DAUND
|
MH-10-007-017-002/612
(GAR)
|
1810007000NRG24190320240095792
|
19/03/2024
|
Dadaso Haribhau Lonkar
|
1810007WL021234
|
Dadaso Haribhau Lonkar
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286775
|
|
Mr. Dadaso Haribhau Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DAUND
|
MH-10-007-017-002/612
(GAR)
|
1810007000NRG24190320240095793
|
19/03/2024
|
Manisha Dadaso Lonkar
|
1810007WL021234
|
Manisha Dadaso Lonkar
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286208
|
|
MR MANISHA DADASO LONKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAUND
|
MH-10-007-031-001/103
(KUSEGAON)
|
1810007000NRG24190320240097092
|
19/03/2024
|
mohan vinayk shitole
|
1810007WL021346
|
mohan vinayk shitole
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287019
|
|
MOHAN VINAYAK SHITOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DAUND
|
MH-10-007-031-001/103
(KUSEGAON)
|
1810007000NRG24190320240097093
|
19/03/2024
|
swati mohan shitole
|
1810007WL021346
|
swati mohan shitole
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287020
|
|
SWATI MOHAN SHITOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DAUND
|
MH-10-007-031-001/126
(KUSEGAON)
|
1810007000NRG24190320240097085
|
19/03/2024
|
KALYANI SUDHAKR SHITOLE
|
1810007WL021345
|
KALYANI SUDHAKR SHITOLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286163
|
|
Miss. KALYANI SUDHAKAR SHITOLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DAUND
|
MH-10-007-031-001/126
(KUSEGAON)
|
1810007000NRG24190320240097084
|
19/03/2024
|
SUDHAKR MADHUKAR SHITOLE
|
1810007WL021345
|
SUDHAKR MADHUKAR SHITOLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286886
|
|
Mr. SUDHAKAR MADHUKAR SHITOLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DAUND
|
MH-10-007-031-001/136
(KUSEGAON)
|
1810007000NRG24190320240097094
|
19/03/2024
|
SHITOLE VIJAY PANDURANG
|
1810007WL021346
|
SHITOLE VIJAY PANDURANG
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286128
|
|
VIJAY PANDURANG SHITOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
65
|
DAUND
|
MH-10-007-031-001/25
(KUSEGAON)
|
1810007000NRG24190320240097096
|
19/03/2024
|
gajrabai baban shitole
|
1810007WL021346
|
gajrabai baban shitole
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287029
|
|
Mrs. GAJRABAI BABAN SHITOLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DAUND
|
MH-10-007-031-001/520
(KUSEGAON)
|
1810007000NRG24190320240097086
|
19/03/2024
|
SHASHIKANT BHASKAR SHITOLE
|
1810007WL021345
|
SHASHIKANT BHASKAR SHITOLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286131
|
|
Mr. SHASHIKANT BHASKARRAO SHITOLE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DAUND
|
MH-10-007-031-001/577
(KUSEGAON)
|
1810007000NRG24190320240097087
|
19/03/2024
|
BHART BALASO SHITOLE
|
1810007WL021345
|
BHART BALASO SHITOLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286326
|
|
Mr. BHARAT BALASO SHITOLE
|
INDIAN BANK(607105)
|
|
68
|
DAUND
|
MH-10-007-031-001/577
(KUSEGAON)
|
1810007000NRG24190320240097089
|
19/03/2024
|
PRSAD RAMESH SHITOLE
|
1810007WL021345
|
PRSAD RAMESH SHITOLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286897
|
|
Master PRASAD RAMESH SHITOLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DAUND
|
MH-10-007-031-001/577
(KUSEGAON)
|
1810007000NRG24190320240097088
|
19/03/2024
|
SONALI BHART SHITOLE
|
1810007WL021345
|
SONALI BHART SHITOLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286898
|
|
SONALI BHARAT SHITOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DAUND
|
MH-10-007-031-001/628
(KUSEGAON)
|
1810007000NRG24190320240097091
|
19/03/2024
|
Dipali chandrakant shitole
|
1810007WL021345
|
Dipali chandrakant shitole
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286899
|
|
Mrs. DEEPALI CHANDRAKANT SHITOLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DAUND
|
MH-10-007-031-001/668
(KUSEGAON)
|
1810007000NRG24190320240097097
|
19/03/2024
|
manesh shivaji shitole
|
1810007WL021346
|
manesh shivaji shitole
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287034
|
|
MR MANESH SHIVAJI SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAUND
|
MH-10-007-031-001/676
(KUSEGAON)
|
1810007000NRG24190320240097098
|
19/03/2024
|
NITIN UTTAM SHITOLE
|
1810007WL021346
|
NITIN UTTAM SHITOLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287025
|
|
NITIN UTTAMRAV SHITOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DAUND
|
MH-10-007-042-001/251
(MALAD)
|
1810007000NRG24190320240096158
|
19/03/2024
|
MARUTI MURALIDHAR SHELAR
|
1810007WL021266
|
MARUTI MURALIDHAR SHELAR
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286881
|
|
Mr. MARUTI MURLIDHAR SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DAUND
|
MH-10-007-055-001/427
(PANDHREWADI)
|
1810007000NRG24190320240096608
|
19/03/2024
|
Shantaram dattu Bankar
|
1810007WL021293
|
Shantaram dattu Bankar
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286130
|
|
SHANTARAM DATTU BANKAR
|
HDFC BANK LTD(607152)
|
|
75
|
DAUND
|
MH-10-007-075-001/132
(VASUNDE)
|
1810007000NRG24190320240096944
|
19/03/2024
|
Khurange Usha San
|
1810007WL021330
|
Khurange Usha San
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286928
|
|
Mrs. USHA SANDEEP KHURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DAUND
|
MH-10-007-075-001/133
(VASUNDE)
|
1810007000NRG24190320240096632
|
19/03/2024
|
Khurange Bapurao Malhari
|
1810007WL021297
|
Khurange Bapurao Malhari
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286839
|
|
BAPURAO MALHARI KHURANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DAUND
|
MH-10-007-075-001/133
(VASUNDE)
|
1810007000NRG24190320240096633
|
19/03/2024
|
Khurange Nirmala Bapurao
|
1810007WL021297
|
Khurange Nirmala Bapurao
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286959
|
|
NIRMALA BAPURAO KHURANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
78
|
DAUND
|
MH-10-007-075-001/140
(VASUNDE)
|
1810007000NRG24190320240096634
|
19/03/2024
|
Jamble Kalidas Ankush
|
1810007WL021297
|
Jamble Kalidas Ankush
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286840
|
|
Mr. KALIDAS ANKUSH JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DAUND
|
MH-10-007-075-001/140
(VASUNDE)
|
1810007000NRG24190320240096635
|
19/03/2024
|
Jamble Vaishali Kalidas
|
1810007WL021297
|
Jamble Vaishali Kalidas
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286987
|
|
Mrs. VAISHALI KALIDAS JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DAUND
|
MH-10-007-075-001/141
(VASUNDE)
|
1810007000NRG24190320240096637
|
19/03/2024
|
Jamble Jayashri S
|
1810007WL021297
|
Jamble Jayashri S
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286825
|
|
Mrs. JAYSHRI SURESH JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DAUND
|
MH-10-007-075-001/141
(VASUNDE)
|
1810007000NRG24190320240096636
|
19/03/2024
|
Jamble Suresh Sar
|
1810007WL021297
|
Jamble Suresh Sar
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286841
|
|
Mr. SURESH SARJERAO JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DAUND
|
MH-10-007-075-001/183
(VASUNDE)
|
1810007000NRG24190320240096946
|
19/03/2024
|
KHOMANE PANDURANG NARAYAN
|
1810007WL021330
|
KHOMANE PANDURANG NARAYAN
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286833
|
|
Mr. PANDURANG NARAYAN KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DAUND
|
MH-10-007-075-001/183
(VASUNDE)
|
1810007000NRG24190320240096947
|
19/03/2024
|
KHOMANE VIJAYA PANDURANG
|
1810007WL021330
|
KHOMANE VIJAYA PANDURANG
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286922
|
|
VIJAYA PANDURANG KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAUND
|
MH-10-007-075-001/199
(VASUNDE)
|
1810007000NRG24190320240096646
|
19/03/2024
|
HAJBE SURESH MALHARI
|
1810007WL021299
|
HAJBE SURESH MALHARI
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286129
|
|
SURESH MALHARI HAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAUND
|
MH-10-007-075-001/21
(VASUNDE)
|
1810007000NRG24190320240096951
|
19/03/2024
|
SONALI MAHESH DHUMAL
|
1810007WL021330
|
SONALI MAHESH DHUMAL
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286933
|
|
Miss. SONALI MAHESH DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DAUND
|
MH-10-007-075-001/210
(VASUNDE)
|
1810007000NRG24190320240096650
|
19/03/2024
|
NAMDEV NIVRUTTI JAMBLE
|
1810007WL021299
|
NAMDEV NIVRUTTI JAMBLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286774
|
|
NAMDEV NIVRUTTI JAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAUND
|
MH-10-007-075-001/221
(VASUNDE)
|
1810007000NRG24190320240096937
|
19/03/2024
|
NANDABAI HANUMANT JAGTAP
|
1810007WL021329
|
NANDABAI HANUMANT JAGTAP
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286860
|
|
NANDA HANUMANT JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
88
|
DAUND
|
MH-10-007-075-001/225
(VASUNDE)
|
1810007000NRG24190320240096963
|
19/03/2024
|
BALU SARJERAO KHOMANE
|
1810007WL021331
|
BALU SARJERAO KHOMANE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286830
|
|
BALU SARJERAO KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DAUND
|
MH-10-007-075-001/239
(VASUNDE)
|
1810007000NRG24190320240096953
|
19/03/2024
|
KAILAS EKNATH DHUMAL
|
1810007WL021330
|
KAILAS EKNATH DHUMAL
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286238
|
|
KAILAS EKNATH DHUMAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
90
|
DAUND
|
MH-10-007-075-001/239
(VASUNDE)
|
1810007000NRG24190320240096954
|
19/03/2024
|
SUNITA KAILAS DHUMAL
|
1810007WL021330
|
SUNITA KAILAS DHUMAL
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286832
|
|
SUNITA KAILAS DHUMAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
91
|
DAUND
|
MH-10-007-075-001/262
(VASUNDE)
|
1810007000NRG24190320240096938
|
19/03/2024
|
VITTHAL SARJERAV KHOMANE
|
1810007WL021329
|
VITTHAL SARJERAV KHOMANE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286873
|
|
VITTHAL SARJERAO KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAUND
|
MH-10-007-075-001/301
(VASUNDE)
|
1810007000NRG24190320240096955
|
19/03/2024
|
NITIN KASHINATH DHUMAL
|
1810007WL021330
|
NITIN KASHINATH DHUMAL
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286932
|
|
NITIN KASHINATH DHUMAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
93
|
DAUND
|
MH-10-007-075-001/756
(VASUNDE)
|
1810007000NRG24190320240096639
|
19/03/2024
|
SUNIL PRALHAD KHOMANE
|
1810007WL021297
|
SUNIL PRALHAD KHOMANE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286211
|
|
SUNIL PRALHAD KHOMANE
|
BANK OF INDIA(508505)
|
|
94
|
DAUND
|
MH-10-007-075-001/771
(VASUNDE)
|
1810007000NRG24190320240096657
|
19/03/2024
|
SITARAM NAMDEV JAMBLE
|
1810007WL021299
|
SITARAM NAMDEV JAMBLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286164
|
|
Mr. SITARAM NAMDEV JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DAUND
|
MH-10-007-075-001/778
(VASUNDE)
|
1810007000NRG24190320240096970
|
19/03/2024
|
Vaishali Shankar Bhagat
|
1810007WL021332
|
Vaishali Shankar Bhagat
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286205
|
|
VAISHALI SHANKAR BHAGAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
96
|
DAUND
|
MH-10-007-075-001/782
(VASUNDE)
|
1810007000NRG24190320240096975
|
19/03/2024
|
Manisha Dada Bhagat
|
1810007WL021332
|
Manisha Dada Bhagat
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286991
|
|
MANISHA DADA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DAUND
|
MH-10-007-075-001/782
(VASUNDE)
|
1810007000NRG24190320240096973
|
19/03/2024
|
Sahebrao Dhondiba Bhagat
|
1810007WL021332
|
Sahebrao Dhondiba Bhagat
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286992
|
|
SAHEBRAO DHONDIBA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DAUND
|
MH-10-007-075-001/784
(VASUNDE)
|
1810007000NRG24190320240096976
|
19/03/2024
|
ASHOK BAJIRAV KHOMANE
|
1810007WL021332
|
ASHOK BAJIRAV KHOMANE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286176
|
|
ASHOK BAJIRAV KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAUND
|
MH-10-007-075-001/785
(VASUNDE)
|
1810007000NRG24190320240096978
|
19/03/2024
|
DILIP KISAN JAGTAP
|
1810007WL021332
|
DILIP KISAN JAGTAP
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286990
|
|
Mr. DILIP KISAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DAUND
|
MH-10-007-075-001/789
(VASUNDE)
|
1810007000NRG24190320240096959
|
19/03/2024
|
AJINATH SHRIRANG KHOMANE
|
1810007WL021330
|
AJINATH SHRIRANG KHOMANE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286161
|
|
AJINATH SHRIRANG KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAUND
|
MH-10-007-075-001/789
(VASUNDE)
|
1810007000NRG24190320240096961
|
19/03/2024
|
ASMITA AJINATH KHOMANE
|
1810007WL021330
|
ASMITA AJINATH KHOMANE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286930
|
|
Miss. ASMITA AJINATH KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DAUND
|
MH-10-007-075-001/789
(VASUNDE)
|
1810007000NRG24190320240096960
|
19/03/2024
|
SANDHYA AJINATH KHOMANE
|
1810007WL021330
|
SANDHYA AJINATH KHOMANE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286931
|
|
Mrs. SANDHYA AJINATH KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DAUND
|
MH-10-007-075-001/804
(VASUNDE)
|
1810007000NRG24190320240096965
|
19/03/2024
|
SWATI SATISH KHOMANE
|
1810007WL021331
|
SWATI SATISH KHOMANE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286162
|
|
Mrs. SWATI SATISH KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DAUND
|
MH-10-007-075-001/807
(VASUNDE)
|
1810007000NRG24190320240096966
|
19/03/2024
|
SAMPAT KHANDERAV HAJABE
|
1810007WL021331
|
SAMPAT KHANDERAV HAJABE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286965
|
|
Mr. SAMPAT KHANDERAO HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DAUND
|
MH-10-007-075-001/85
(VASUNDE)
|
1810007000NRG24190320240096967
|
19/03/2024
|
RAJENDRA TATYABA KHOMNE
|
1810007WL021331
|
RAJENDRA TATYABA KHOMNE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286177
|
|
RAJENDRA TATYABA KHOMANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
106
|
DAUND
|
MH-10-007-005-001/427
(BHARATGAON)
|
1810007000NRG24190320240095768
|
19/03/2024
|
NAMDEV LIMBAJI GULDAGAD
|
1810007WL021232
|
NAMDEV LIMBAJI GULDAGAD
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286127
|
|
Mr. NAMDEV LIMBAJI GULDAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
DAUND
|
MH-10-007-005-001/429
(BHARATGAON)
|
1810007000NRG24190320240095770
|
19/03/2024
|
BARIKRAO BAHGUJI KARANDE
|
1810007WL021232
|
BARIKRAO BAHGUJI KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286283
|
|
BARIKRAO BHAGOJI KARANDE
|
IDBI BANK(607095)
|
|
108
|
DAUND
|
MH-10-007-005-001/429
(BHARATGAON)
|
1810007000NRG24190320240095771
|
19/03/2024
|
RANGUBAI BARIKRAO KARANDE
|
1810007WL021232
|
RANGUBAI BARIKRAO KARANDE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286284
|
|
RANGUBAI BARIKRAO KARANDE
|
AXIS BANK(607153)
|
|
109
|
DAUND
|
MH-10-007-026-001/924
(KHEDGAON)
|
1810007000NRG24190320240095990
|
19/03/2024
|
PRAGATI UTTAM GAIKWAD
|
1810007WL021249
|
PRAGATI UTTAM GAIKWAD
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285985
|
|
Mrs. PRAGATI UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DAUND
|
MH-10-007-026-001/924
(KHEDGAON)
|
1810007000NRG24190320240095991
|
19/03/2024
|
PRAMOD UTTAM GAIKWAD
|
1810007WL021249
|
PRAMOD UTTAM GAIKWAD
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285984
|
|
Mr. PRAMOD UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DAUND
|
MH-10-007-035-001/1229
(KHOR)
|
1810007000NRG24190320240096000
|
19/03/2024
|
SACHIN SHIVAJI CHAUDHARI
|
1810007WL021250
|
SACHIN SHIVAJI CHAUDHARI
|
00051
|
MAHB0000175
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243286802
|
|
Mr. SACHIN SHIVAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DAUND
|
MH-10-007-035-001/1283
(KHOR)
|
1810007000NRG24190320240096002
|
19/03/2024
|
Appa Balu Mane
|
1810007WL021250
|
Appa Balu Mane
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285994
|
|
Mr. APPA BALU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DAUND
|
MH-10-007-035-001/1284
(KHOR)
|
1810007000NRG24190320240096003
|
19/03/2024
|
Pappu Balu Mane
|
1810007WL021250
|
Pappu Balu Mane
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285983
|
|
Mr. PAPPU BALU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DAUND
|
MH-10-007-035-001/1288
(KHOR)
|
1810007000NRG24190320240096006
|
19/03/2024
|
Shashikant Dnyandev Chaudhari
|
1810007WL021250
|
Shashikant Dnyandev Chaudhari
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285979
|
|
Mr. SHASHIKANT DNYANDEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DAUND
|
MH-10-007-035-001/138
(KHOR)
|
1810007000NRG24190320240096008
|
19/03/2024
|
Navnath Parshuram Chaudhari
|
1810007WL021250
|
Navnath Parshuram Chaudhari
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285986
|
|
Mr. NAVNATH PARSHURAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DAUND
|
MH-10-007-035-001/359
(KHOR)
|
1810007000NRG24190320240096010
|
19/03/2024
|
Prakash Narayan Chaudhari
|
1810007WL021250
|
Prakash Narayan Chaudhari
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286232
|
|
Mr. Prakash Narayan Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
DAUND
|
MH-10-007-035-001/839
(KHOR)
|
1810007000NRG24190320240096011
|
19/03/2024
|
Nilesh Sampat Chaudhari
|
1810007WL021250
|
Nilesh Sampat Chaudhari
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286180
|
|
Mr. NILESH SAMPAT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
DAUND
|
MH-10-007-035-001/990
(KHOR)
|
1810007000NRG24190320240096012
|
19/03/2024
|
Adikabai Balu Mane
|
1810007WL021250
|
Adikabai Balu Mane
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285976
|
|
Mrs. ADIKABAI BALU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
DAUND
|
MH-10-007-035-001/990
(KHOR)
|
1810007000NRG24190320240096013
|
19/03/2024
|
Balu Maruti Mane
|
1810007WL021250
|
Balu Maruti Mane
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285995
|
|
BALU MARUTI MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
120
|
DAUND
|
MH-10-007-048-001/672
(NANVIJ)
|
1810007000NRG24190320240097452
|
19/03/2024
|
Shubham Balasaheb Pasalkar
|
1810007WL021375
|
Shubham Balasaheb Pasalkar
|
00051
|
MAHB0000244
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286929
|
|
Mr. SHUBHAM BALASAHEB PASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
DAUND
|
MH-10-007-007-001/551
(CHINCHOLI)
|
1810007000NRG24180320240095321
|
19/03/2024
|
ASHA NAVNATH TORADMAL
|
1810007WL021128
|
ASHA NAVNATH TORADMAL
|
00051
|
MAHB0000463
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286811
|
|
Mrs. ASHA NAVNATH TORDAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
DAUND
|
MH-10-007-029-001/311
(KAUTHADI)
|
1810007000NRG24190320240097061
|
19/03/2024
|
Appa Shivaji Mergal
|
1810007WL021341
|
Appa Shivaji Mergal
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287014
|
|
Mr. APPA SHIVAJI MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
DAUND
|
MH-10-007-042-001/352
(MALAD)
|
1810007000NRG24190320240097144
|
19/03/2024
|
BHAUSAHEB PANDURANG GOLANDE
|
1810007WL021349
|
BHAUSAHEB PANDURANG GOLANDE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286297
|
|
BHAUSO PANDURANG GOLANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
124
|
DAUND
|
MH-10-007-043-001/5059
(MALTHAN)
|
1810007000NRG24190320240096315
|
19/03/2024
|
ABHIJIT ANIL KHANDGALE
|
1810007WL021273
|
ABHIJIT ANIL KHANDGALE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286002
|
|
Master ABHIJIT ANIL KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
DAUND
|
MH-10-007-043-001/5062
(MALTHAN)
|
1810007000NRG24190320240096316
|
19/03/2024
|
BHAUSAHEB ANANDRAO DEOKATE
|
1810007WL021273
|
BHAUSAHEB ANANDRAO DEOKATE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286001
|
|
Mr. BHAUSAHEB ANNA DEOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
DAUND
|
MH-10-007-043-001/5094
(MALTHAN)
|
1810007000NRG24190320240097386
|
19/03/2024
|
ROHAN SURESH GAVAND
|
1810007WL021369
|
ROHAN SURESH GAVAND
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287026
|
|
Mr. ROHAN SURESH GAWAND
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DAUND
|
MH-10-007-043-001/551
(MALTHAN)
|
1810007000NRG24190320240096319
|
19/03/2024
|
KIRAN AJINATH SURYAVANSHI
|
1810007WL021273
|
KIRAN AJINATH SURYAVANSHI
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286004
|
|
Master KIRAN AJINATH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
DAUND
|
MH-10-007-043-001/617
(MALTHAN)
|
1810007000NRG24190320240096322
|
19/03/2024
|
Ajinath bappu dagade
|
1810007WL021273
|
Ajinath bappu dagade
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286859
|
|
Mr. AJINATH BAPU DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
DAUND
|
MH-10-007-043-001/740
(MALTHAN)
|
1810007000NRG24190320240096327
|
19/03/2024
|
S G DAGDE
|
1810007WL021273
|
S G DAGDE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286808
|
|
SANDIP GORAKH DAGADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
130
|
DAUND
|
MH-10-007-043-001/767
(MALTHAN)
|
1810007000NRG24190320240096329
|
19/03/2024
|
Sakharam Sopan Devkate
|
1810007WL021273
|
Sakharam Sopan Devkate
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286806
|
|
Mr. SAKHARAM SOPAN DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
DAUND
|
MH-10-007-061-001/522
(RAJEGAON)
|
1810007000NRG24190320240096796
|
19/03/2024
|
Abhijit Rupchand Mengavade
|
1810007WL021321
|
Abhijit Rupchand Mengavade
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286805
|
|
Mr. Abhijeet Rupchand Mengawade
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
DAUND
|
MH-10-007-061-001/988
(RAJEGAON)
|
1810007000NRG24190320240096806
|
19/03/2024
|
DNYANDEV JAYSING MENGAVDE
|
1810007WL021321
|
DNYANDEV JAYSING MENGAVDE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286799
|
|
DNYANDEV JAYSING MENGAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAUND
|
MH-10-007-061-001/993
(RAJEGAON)
|
1810007000NRG24190320240097275
|
19/03/2024
|
SOPAN KISAN SHINDE
|
1810007WL021360
|
SOPAN KISAN SHINDE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286902
|
|
SOPAN KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
DAUND
|
MH-10-007-061-001/993
(RAJEGAON)
|
1810007000NRG24190320240097276
|
19/03/2024
|
SWATI SOPAN SHINDE
|
1810007WL021360
|
SWATI SOPAN SHINDE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286903
|
|
SWATI SOPAN SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
135
|
DAUND
|
MH-10-007-061-001/995
(RAJEGAON)
|
1810007000NRG24190320240097277
|
19/03/2024
|
GANESH VIKRAM SAVANT
|
1810007WL021360
|
GANESH VIKRAM SAVANT
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286895
|
|
Mr. GANESH VIKRAM SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
DAUND
|
MH-10-007-073-001/118
(VATLUJ)
|
1810007000NRG24190320240096855
|
19/03/2024
|
SHIVAJI PANDURANG KHATAKE
|
1810007WL021325
|
SHIVAJI PANDURANG KHATAKE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287086
|
|
SHIVAJI PANDURANG KHATAKE
|
HDFC BANK LTD(607152)
|
|
137
|
DAUND
|
MH-10-007-073-001/118
(VATLUJ)
|
1810007000NRG24190320240096856
|
19/03/2024
|
SUREKHA SHIVAJI KHATAKE
|
1810007WL021325
|
SUREKHA SHIVAJI KHATAKE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286124
|
|
MRS SUREKHA SHIVAJI KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAUND
|
MH-10-007-073-001/137
(VATLUJ)
|
1810007000NRG24190320240096896
|
19/03/2024
|
ajit gulab kadam
|
1810007WL021327
|
ajit gulab kadam
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287017
|
|
Mr. AJIT GULAB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
DAUND
|
MH-10-007-073-001/137
(VATLUJ)
|
1810007000NRG24190320240096895
|
19/03/2024
|
GULAB BABA KADAM
|
1810007WL021327
|
GULAB BABA KADAM
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286827
|
|
GULAB BABA KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
140
|
DAUND
|
MH-10-007-073-001/137
(VATLUJ)
|
1810007000NRG24190320240096914
|
19/03/2024
|
SHOBHA GULAB KADAM
|
1810007WL021328
|
SHOBHA GULAB KADAM
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286988
|
|
SHOBHA GULAB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAUND
|
MH-10-007-073-001/14
(VATLUJ)
|
1810007000NRG24190320240096811
|
19/03/2024
|
SHARDA SURESH KADAM
|
1810007WL021322
|
SHARDA SURESH KADAM
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286820
|
|
SHARADA SURESH KADAM
|
CANARA BANK(508532)
|
|
142
|
DAUND
|
MH-10-007-073-001/14
(VATLUJ)
|
1810007000NRG24190320240096810
|
19/03/2024
|
SURESH FAKIRA KADAM
|
1810007WL021322
|
SURESH FAKIRA KADAM
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286821
|
|
SURESH FAKIRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DAUND
|
MH-10-007-073-001/154
(VATLUJ)
|
1810007000NRG24190320240096827
|
19/03/2024
|
NILESH PANDURANG KADAM
|
1810007WL021323
|
NILESH PANDURANG KADAM
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286231
|
|
NILESH PANDURANG KADAM
|
IDBI BANK(607095)
|
|
144
|
DAUND
|
MH-10-007-073-001/154
(VATLUJ)
|
1810007000NRG24190320240096826
|
19/03/2024
|
PANDURANG GANAPAT KADAM
|
1810007WL021323
|
PANDURANG GANAPAT KADAM
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286325
|
|
Mr. PANDURANG GANPAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DAUND
|
MH-10-007-073-001/226
(VATLUJ)
|
1810007000NRG24190320240096860
|
19/03/2024
|
ARUN MOTIRAM ARJUN
|
1810007WL021325
|
ARUN MOTIRAM ARJUN
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286962
|
|
ARUN MOTIRAM ARJUN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
146
|
DAUND
|
MH-10-007-073-001/228
(VATLUJ)
|
1810007000NRG24190320240096861
|
19/03/2024
|
PARAJI SUKHDEV SHENDGE
|
1810007WL021325
|
PARAJI SUKHDEV SHENDGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287047
|
|
PARAJI SUKHDEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAUND
|
MH-10-007-073-001/228
(VATLUJ)
|
1810007000NRG24190320240096862
|
19/03/2024
|
RAJSHREE PARAJI SHENDGE
|
1810007WL021325
|
RAJSHREE PARAJI SHENDGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287048
|
|
RAJESHSHRI PARAJI SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
148
|
DAUND
|
MH-10-007-073-001/247
(VATLUJ)
|
1810007000NRG24190320240096864
|
19/03/2024
|
akshay bhauso shendge
|
1810007WL021325
|
akshay bhauso shendge
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286819
|
|
AKSHAY BHAUSAHEB SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DAUND
|
MH-10-007-073-001/258
(VATLUJ)
|
1810007000NRG24190320240096814
|
19/03/2024
|
ASHISH VITTHAL SHENDAGE
|
1810007WL021322
|
ASHISH VITTHAL SHENDAGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286893
|
|
Mr. ASHISH VITTHAL SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
DAUND
|
MH-10-007-073-001/258
(VATLUJ)
|
1810007000NRG24190320240096813
|
19/03/2024
|
VITTHAL SAMPAT SHENDGE
|
1810007WL021322
|
VITTHAL SAMPAT SHENDGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286892
|
|
VITTHAL SAMPAT SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
151
|
DAUND
|
MH-10-007-073-001/264
(VATLUJ)
|
1810007000NRG24190320240096868
|
19/03/2024
|
AMRAPALI SATISH SHENDGE
|
1810007WL021325
|
AMRAPALI SATISH SHENDGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286817
|
|
AMRAPALI SATISH SHENDGE
|
HDFC BANK LTD(607152)
|
|
152
|
DAUND
|
MH-10-007-073-001/264
(VATLUJ)
|
1810007000NRG24190320240096867
|
19/03/2024
|
SATISH VITTHAL SHENDGE
|
1810007WL021325
|
SATISH VITTHAL SHENDGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286818
|
|
SATISH VITTHAL SHENDAGE
|
HDFC BANK LTD(607152)
|
|
153
|
DAUND
|
MH-10-007-073-001/301
(VATLUJ)
|
1810007000NRG24190320240096843
|
19/03/2024
|
ANITA SANJAY SHENDGE
|
1810007WL021324
|
ANITA SANJAY SHENDGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286193
|
|
ANITA SANJAY SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
154
|
DAUND
|
MH-10-007-073-001/309
(VATLUJ)
|
1810007000NRG24190320240096870
|
19/03/2024
|
ANNA FULCHAND SHENDGE
|
1810007WL021325
|
ANNA FULCHAND SHENDGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286242
|
|
Mr. ANNA FULCHAND SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
DAUND
|
MH-10-007-073-001/325
(VATLUJ)
|
1810007000NRG24190320240096881
|
19/03/2024
|
SAURABH BABURAO SHENDAGE
|
1810007WL021326
|
SAURABH BABURAO SHENDAGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286822
|
|
SAURABH BAPURAV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DAUND
|
MH-10-007-073-001/330
(VATLUJ)
|
1810007000NRG24190320240096818
|
19/03/2024
|
bhamabai maruti lambate
|
1810007WL021322
|
bhamabai maruti lambate
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287015
|
|
Mr. MARUTI SAMBHAJI LAMBATE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
DAUND
|
MH-10-007-073-001/332
(VATLUJ)
|
1810007000NRG24190320240096823
|
19/03/2024
|
AKASHAY BALU LAMBATE
|
1810007WL021322
|
AKASHAY BALU LAMBATE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286905
|
|
AKSHAY BALASO LAMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DAUND
|
MH-10-007-073-001/336
(VATLUJ)
|
1810007000NRG24190320240096830
|
19/03/2024
|
SANDIP TUKARAM LAMBATE
|
1810007WL021323
|
SANDIP TUKARAM LAMBATE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286324
|
|
Mr. SANDEEP TUKARAM LAMBATE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
DAUND
|
MH-10-007-073-001/339
(VATLUJ)
|
1810007000NRG24190320240096897
|
19/03/2024
|
AMOL SANJAY KATKAR
|
1810007WL021327
|
AMOL SANJAY KATKAR
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287018
|
|
Mr. AMOL SANJAY KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
DAUND
|
MH-10-007-073-001/356
(VATLUJ)
|
1810007000NRG24190320240096834
|
19/03/2024
|
DINESH SHATRUGHNA SHENDGE
|
1810007WL021323
|
DINESH SHATRUGHNA SHENDGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286906
|
|
Mr. DINESH SHATRUGHN SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
DAUND
|
MH-10-007-073-001/358
(VATLUJ)
|
1810007000NRG24190320240096836
|
19/03/2024
|
NAMDEV VITTHAL SHENDAGE
|
1810007WL021323
|
NAMDEV VITTHAL SHENDAGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286896
|
|
Mr. NAMDEV VITTHAL SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
DAUND
|
MH-10-007-073-001/358
(VATLUJ)
|
1810007000NRG24190320240096838
|
19/03/2024
|
SWAPNIL NMADEV SHENDAGE
|
1810007WL021323
|
SWAPNIL NMADEV SHENDAGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286191
|
|
SWAPNIL NAMDEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DAUND
|
MH-10-007-073-001/358
(VATLUJ)
|
1810007000NRG24190320240096839
|
19/03/2024
|
VISHAL NMADEV SHENDAGE
|
1810007WL021323
|
VISHAL NMADEV SHENDAGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286887
|
|
Mr. VISHAL NAMDEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
DAUND
|
MH-10-007-073-001/362
(VATLUJ)
|
1810007000NRG24190320240096900
|
19/03/2024
|
amit sanjay katkar
|
1810007WL021327
|
amit sanjay katkar
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287035
|
|
AMIT SANJAY KATKAR
|
HDFC BANK LTD(607152)
|
|
165
|
DAUND
|
MH-10-007-073-001/364
(VATLUJ)
|
1810007000NRG24190320240096907
|
19/03/2024
|
rohan ajinath shendge
|
1810007WL021327
|
rohan ajinath shendge
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286998
|
|
Mr. ROHAN AJINATH SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
DAUND
|
MH-10-007-073-001/365
(VATLUJ)
|
1810007000NRG24190320240096926
|
19/03/2024
|
bapurao bhau shendage
|
1810007WL021328
|
bapurao bhau shendage
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286993
|
|
BAPURAO BHAU SHENDAGE
|
ICICI BANK LTD(508534)
|
|
167
|
DAUND
|
MH-10-007-073-001/366
(VATLUJ)
|
1810007000NRG24190320240096909
|
19/03/2024
|
bhau manik katkar
|
1810007WL021327
|
bhau manik katkar
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286997
|
|
BHAU MANIK KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DAUND
|
MH-10-007-073-001/58
(VATLUJ)
|
1810007000NRG24190320240096872
|
19/03/2024
|
RAMCHANDRA VIJAY KARE
|
1810007WL021325
|
RAMCHANDRA VIJAY KARE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286826
|
|
RAMCHANDRA VIJAY KARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
169
|
DAUND
|
MH-10-007-073-001/58
(VATLUJ)
|
1810007000NRG24190320240096873
|
19/03/2024
|
SANGITA RAMCHANDRA KARE
|
1810007WL021325
|
SANGITA RAMCHANDRA KARE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287016
|
|
SANGITA RAMCHANDRA KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DAUND
|
MH-10-007-073-001/72
(VATLUJ)
|
1810007000NRG24190320240096853
|
19/03/2024
|
ALKA SANJAY SHENDAGE
|
1810007WL021324
|
ALKA SANJAY SHENDAGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286963
|
|
ALKA SANJAY SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DAUND
|
MH-10-007-073-001/72
(VATLUJ)
|
1810007000NRG24190320240096852
|
19/03/2024
|
SANJAY KESHAV SHENDAGE
|
1810007WL021324
|
SANJAY KESHAV SHENDAGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286239
|
|
Mr. SANJAY KESHAV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
DAUND
|
MH-10-007-073-001/78
(VATLUJ)
|
1810007000NRG24190320240096912
|
19/03/2024
|
ALAKA BHAU KALE
|
1810007WL021327
|
ALAKA BHAU KALE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286123
|
|
ALKA BHAUSAHEB KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
173
|
DAUND
|
MH-10-007-073-001/78
(VATLUJ)
|
1810007000NRG24190320240096911
|
19/03/2024
|
BHAU MARUTI KALE
|
1810007WL021327
|
BHAU MARUTI KALE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286218
|
|
Mr. BHAU MARUTI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
DAUND
|
MH-10-007-073-001/78
(VATLUJ)
|
1810007000NRG24190320240096913
|
19/03/2024
|
mahavir bhauso kale
|
1810007WL021327
|
mahavir bhauso kale
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287024
|
|
MAHAVIR BHAUSO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DAUND
|
MH-10-007-073-001/79
(VATLUJ)
|
1810007000NRG24190320240096930
|
19/03/2024
|
LAXMI TATYA SHENDAGE
|
1810007WL021328
|
LAXMI TATYA SHENDAGE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286989
|
|
LAXMIBAI TATYA SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
176
|
DAUND
|
MH-10-007-073-001/86
(VATLUJ)
|
1810007000NRG24190320240096893
|
19/03/2024
|
LAXMAN KISAN KARE
|
1810007WL021326
|
LAXMAN KISAN KARE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286836
|
|
Mr. LAXMAN KISAN KHORE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
DAUND
|
MH-10-007-073-001/86
(VATLUJ)
|
1810007000NRG24190320240096894
|
19/03/2024
|
sankaet laxman kare
|
1810007WL021326
|
sankaet laxman kare
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286894
|
|
Mr. SANKET LAXMAN KARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93639
|
93639
|
|
|
|
|
|
|
|
|
178
|
DAUND
|
MH-10-007-017-001/250
(GAR)
|
1810007000NRG24190320240095785
|
19/03/2024
|
ANKUSH LAXMAN GAVDE
|
1810007WL021234
|
ANKUSH LAXMAN GAVDE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286256
|
|
ANKUSH LAXMAN GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DAUND
|
MH-10-007-017-001/252
(GAR)
|
1810007000NRG24190320240095798
|
19/03/2024
|
D B DHAVDE
|
1810007WL021235
|
D B DHAVDE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286219
|
|
DATTATRAY BABANRAO DHAVADE
|
UCO BANK(607066)
|
|
180
|
DAUND
|
MH-10-007-017-001/254
(GAR)
|
1810007000NRG24190320240095799
|
19/03/2024
|
S S MIND
|
1810007WL021235
|
S S MIND
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287062
|
|
SONALI SUNIL MIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DAUND
|
MH-10-007-017-001/572
(GAR)
|
1810007000NRG24190320240095808
|
19/03/2024
|
SANTOSH BABAN DHAVDE
|
1810007WL021235
|
SANTOSH BABAN DHAVDE
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286257
|
|
Mr. SANTOSH BABAN DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
DAUND
|
MH-10-007-042-001/251
(MALAD)
|
1810007000NRG24190320240096157
|
19/03/2024
|
MURALIDHAR AABA SHELAR
|
1810007WL021266
|
MURALIDHAR AABA SHELAR
|
00051
|
MAHB0000680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286298
|
|
Mr. MURALIDHAR ABA SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
DAUND
|
MH-10-007-048-001/152
(NANVIJ)
|
1810007000NRG24190320240096564
|
19/03/2024
|
SARJERAO RAMBHAU PASALKAR
|
1810007WL021290
|
SARJERAO RAMBHAU PASALKAR
|
00051
|
MAHB0000680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286236
|
|
SARJERAO RAMBHAU PASALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAUND
|
MH-10-007-048-001/645
(NANVIJ)
|
1810007000NRG24190320240096571
|
19/03/2024
|
MAYURI BANDU RAUT
|
1810007WL021290
|
MAYURI BANDU RAUT
|
00051
|
MAHB0000680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286915
|
|
MAYURI BANDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DAUND
|
MH-10-007-057-001/34
(PEDGAON)
|
1810007000NRG24190320240096777
|
19/03/2024
|
GORAKH BARIKRAO GHALME
|
1810007WL021319
|
GORAKH BARIKRAO GHALME
|
00051
|
MAHB0000680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286854
|
|
GORAKH BARIKRAO GHALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
186
|
DAUND
|
MH-10-007-048-001/649
(NANVIJ)
|
1810007000NRG24190320240096578
|
19/03/2024
|
SUMIT MOHAN PASALKAR
|
1810007WL021291
|
SUMIT MOHAN PASALKAR
|
00051
|
MAHB0000970
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286779
|
|
Mr. SUMIT MOHAN PASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
DAUND
|
MH-10-007-048-001/644
(NANVIJ)
|
1810007000NRG24190320240096570
|
19/03/2024
|
JAY ULHAS PASALKAR
|
1810007WL021290
|
JAY ULHAS PASALKAR
|
00051
|
MAHB0001000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286934
|
|
JAY ULHAS PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
DAUND
|
MH-10-007-035-001/1287
(KHOR)
|
1810007000NRG24190320240096004
|
19/03/2024
|
Goraksha Dattatray Choudhari
|
1810007WL021250
|
Goraksha Dattatray Choudhari
|
00051
|
MAHB0001080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285987
|
|
Mr. GORAKSHA DATTATRAY CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
DAUND
|
MH-10-007-048-001/650
(NANVIJ)
|
1810007000NRG24190320240096573
|
19/03/2024
|
OMKAR PRAFULLA PASLKAR
|
1810007WL021290
|
OMKAR PRAFULLA PASLKAR
|
00051
|
MAHB0001080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286786
|
|
Mr. OMKAR PTAFULLA PASLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
190
|
DAUND
|
MH-10-007-023-001/121
(JIREGAON)
|
1810007000NRG24190320240095819
|
19/03/2024
|
AKSHAY VILAS MERGAL
|
1810007WL021237
|
AKSHAY VILAS MERGAL
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286000
|
|
Master AKSHAY VILAS MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
DAUND
|
MH-10-007-023-001/121
(JIREGAON)
|
1810007000NRG24190320240095817
|
19/03/2024
|
Meragal Vilas Namdev
|
1810007WL021237
|
Meragal Vilas Namdev
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286201
|
|
Mr. VILAS NAMDEV MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
DAUND
|
MH-10-007-023-001/139
(JIREGAON)
|
1810007000NRG24190320240095831
|
19/03/2024
|
SNEHAL ASHOK LALGE
|
1810007WL021238
|
SNEHAL ASHOK LALGE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286009
|
|
SNEHAL ASHOK LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DAUND
|
MH-10-007-023-001/139
(JIREGAON)
|
1810007000NRG24190320240095830
|
19/03/2024
|
VAIBHAV ASHOK LALGE
|
1810007WL021238
|
VAIBHAV ASHOK LALGE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286015
|
|
Mr. VAIBHAV ASHOK LALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
DAUND
|
MH-10-007-023-001/152
(JIREGAON)
|
1810007000NRG24190320240095848
|
19/03/2024
|
Nikhil Hanumant Lalage
|
1810007WL021240
|
Nikhil Hanumant Lalage
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286883
|
|
NIKHIL HANUMANT LALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DAUND
|
MH-10-007-023-001/206
(JIREGAON)
|
1810007000NRG24190320240095861
|
19/03/2024
|
ARTI DILIP LALAGE
|
1810007WL021241
|
ARTI DILIP LALAGE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286012
|
|
Miss. AARTI DILIP LALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
DAUND
|
MH-10-007-023-001/206
(JIREGAON)
|
1810007000NRG24190320240095860
|
19/03/2024
|
PRITI DILIP LALAGE
|
1810007WL021241
|
PRITI DILIP LALAGE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286011
|
|
Miss. PREETI DILIP LALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
DAUND
|
MH-10-007-023-001/221
(JIREGAON)
|
1810007000NRG24190320240095832
|
19/03/2024
|
MANIK MARUTI LALAGE
|
1810007WL021238
|
MANIK MARUTI LALAGE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286016
|
|
MANIK MARUTI LALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DAUND
|
MH-10-007-023-001/221
(JIREGAON)
|
1810007000NRG24190320240095833
|
19/03/2024
|
SWAPNIL MANIK LALGE
|
1810007WL021238
|
SWAPNIL MANIK LALGE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286294
|
|
SWAPNIL MANIK LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAUND
|
MH-10-007-023-001/222
(JIREGAON)
|
1810007000NRG24190320240095813
|
19/03/2024
|
KAILAS BABAN GARGADE
|
1810007WL021236
|
KAILAS BABAN GARGADE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243285997
|
|
KAILASH BABAN GARGADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAUND
|
MH-10-007-023-001/250
(JIREGAON)
|
1810007000NRG24190320240097018
|
19/03/2024
|
JAGTAP SADHNA BHARAT
|
1810007WL021338
|
JAGTAP SADHNA BHARAT
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285981
|
|
MR SADHANA BHARAT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAUND
|
MH-10-007-023-001/283
(JIREGAON)
|
1810007000NRG24190320240095814
|
19/03/2024
|
ATUL VILAS KHOMNE
|
1810007WL021236
|
ATUL VILAS KHOMNE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286186
|
|
Mr. ATUL VILAS KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
DAUND
|
MH-10-007-023-001/320
(JIREGAON)
|
1810007000NRG24190320240095841
|
19/03/2024
|
RUSHIKESH ASHOK GAIKWAD
|
1810007WL021239
|
RUSHIKESH ASHOK GAIKWAD
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243285989
|
|
Mr. RUSHIKESH ASHOK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
DAUND
|
MH-10-007-023-001/320
(JIREGAON)
|
1810007000NRG24190320240095842
|
19/03/2024
|
SANTOSH ASHOK GAIKWAD
|
1810007WL021239
|
SANTOSH ASHOK GAIKWAD
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243285991
|
|
Mr. SANTOSH ASHOK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
DAUND
|
MH-10-007-023-001/321
(JIREGAON)
|
1810007000NRG24190320240095843
|
19/03/2024
|
Shivanjali Nitin Yadav
|
1810007WL021239
|
Shivanjali Nitin Yadav
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286230
|
|
Mrs. Shivanjali Nitin Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
DAUND
|
MH-10-007-023-001/321
(JIREGAON)
|
1810007000NRG24190320240095866
|
19/03/2024
|
Yogeshwari Sachin Yadav
|
1810007WL021241
|
Yogeshwari Sachin Yadav
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243285999
|
|
Miss. YOGESHWARI SACHIN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
DAUND
|
MH-10-007-023-001/327
(JIREGAON)
|
1810007000NRG24190320240095852
|
19/03/2024
|
Vijay Vithal Lalage
|
1810007WL021240
|
Vijay Vithal Lalage
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286010
|
|
VIJAY VITTHAL LALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DAUND
|
MH-10-007-023-001/48
(JIREGAON)
|
1810007000NRG24190320240095823
|
19/03/2024
|
HEERAMAN NARAYAN SHINDE
|
1810007WL021237
|
HEERAMAN NARAYAN SHINDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286006
|
|
Mr. HIRAMAN NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
DAUND
|
MH-10-007-023-001/48
(JIREGAON)
|
1810007000NRG24190320240095825
|
19/03/2024
|
SAVITA MACHINDRA SHINDE
|
1810007WL021237
|
SAVITA MACHINDRA SHINDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286007
|
|
MRS SAVITA MACHCHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAUND
|
MH-10-007-023-001/830
(JIREGAON)
|
1810007000NRG24190320240095834
|
19/03/2024
|
SANJAY SAKHARAM NARUTE
|
1810007WL021238
|
SANJAY SAKHARAM NARUTE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287037
|
|
Mr. SANJAY SAKHARAM NARUTE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
DAUND
|
MH-10-007-023-001/831
(JIREGAON)
|
1810007000NRG24190320240095815
|
19/03/2024
|
SAVITA VILAS KHOMANE
|
1810007WL021236
|
SAVITA VILAS KHOMANE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243285992
|
|
SAVITA VILAS KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DAUND
|
MH-10-007-023-001/831
(JIREGAON)
|
1810007000NRG24190320240095816
|
19/03/2024
|
VILAS RAMCHANDRA KHOMANE
|
1810007WL021236
|
VILAS RAMCHANDRA KHOMANE
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243285978
|
|
VILAS RAMCHANDRA KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DAUND
|
MH-10-007-023-001/837
(JIREGAON)
|
1810007000NRG24190320240097036
|
19/03/2024
|
NAVNATH SHIVAJI GADHAVE
|
1810007WL021339
|
NAVNATH SHIVAJI GADHAVE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286185
|
|
NAVNATH SHIVAJI GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DAUND
|
MH-10-007-023-001/838
(JIREGAON)
|
1810007000NRG24190320240095827
|
19/03/2024
|
BHAGYASHRI PRASHANT YADAV
|
1810007WL021237
|
BHAGYASHRI PRASHANT YADAV
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285982
|
|
Mrs. BHAGYASHRI PRASHANT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
DAUND
|
MH-10-007-023-001/841
(JIREGAON)
|
1810007000NRG24190320240097024
|
19/03/2024
|
KIRAN VITTHALRAO KHOMANE
|
1810007WL021338
|
KIRAN VITTHALRAO KHOMANE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285998
|
|
MR KIRAN VITTHALRAO KHOMANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DAUND
|
MH-10-007-023-001/841
(JIREGAON)
|
1810007000NRG24190320240097025
|
19/03/2024
|
RANI KIRAN KHOMANE
|
1810007WL021338
|
RANI KIRAN KHOMANE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285996
|
|
Mrs. RANI KIRAN KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
DAUND
|
MH-10-007-023-001/842
(JIREGAON)
|
1810007000NRG24190320240095829
|
19/03/2024
|
DATTATRAY HANUMANT SURYAWANSHI
|
1810007WL021237
|
DATTATRAY HANUMANT SURYAWANSHI
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286171
|
|
Mr. DATTATRAY HANUMANT SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
DAUND
|
MH-10-007-023-001/843
(JIREGAON)
|
1810007000NRG24190320240097027
|
19/03/2024
|
JYOTI SANJAY KHOMANE
|
1810007WL021338
|
JYOTI SANJAY KHOMANE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286169
|
|
Miss. JYOTI SANJAY KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
DAUND
|
MH-10-007-023-001/843
(JIREGAON)
|
1810007000NRG24190320240097026
|
19/03/2024
|
SANJAY ARVIND KHOMANE
|
1810007WL021338
|
SANJAY ARVIND KHOMANE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286170
|
|
Mr. SANJAY ARVIND KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
DAUND
|
MH-10-007-023-001/95
(JIREGAON)
|
1810007000NRG24190320240097040
|
19/03/2024
|
AKASH RAVINDRA SUTAR
|
1810007WL021339
|
AKASH RAVINDRA SUTAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286017
|
|
Mr. AKASH RAVINDRA SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
DAUND
|
MH-10-007-023-001/95
(JIREGAON)
|
1810007000NRG24190320240097041
|
19/03/2024
|
MONALI HANUMANT SUTAR
|
1810007WL021339
|
MONALI HANUMANT SUTAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286014
|
|
Miss. MONALI HANUMANT SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
DAUND
|
MH-10-007-029-001/100
(KAUTHADI)
|
1810007000NRG24190320240095892
|
19/03/2024
|
Dilip raghu atole
|
1810007WL021243
|
Dilip raghu atole
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286778
|
|
Mr. DILIP RAGHU ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
DAUND
|
MH-10-007-029-001/126
(KAUTHADI)
|
1810007000NRG24190320240095907
|
19/03/2024
|
Dhondiram zumbar mergal
|
1810007WL021244
|
Dhondiram zumbar mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286013
|
|
MR DHONDIRAM ZUMBAR MERGAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAUND
|
MH-10-007-029-001/138
(KAUTHADI)
|
1810007000NRG24190320240095896
|
19/03/2024
|
sanjay balu mergal
|
1810007WL021243
|
sanjay balu mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286771
|
|
MR SANJAY BALU MERGAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
DAUND
|
MH-10-007-029-001/151
(KAUTHADI)
|
1810007000NRG24190320240095898
|
19/03/2024
|
A R PANSARE
|
1810007WL021243
|
A R PANSARE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286776
|
|
MR ASLAM RAJJAK PANSARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DAUND
|
MH-10-007-029-001/158
(KAUTHADI)
|
1810007000NRG24190320240095932
|
19/03/2024
|
asha lakshman mergal
|
1810007WL021245
|
asha lakshman mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286241
|
|
ASHA LAXMAN MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
226
|
DAUND
|
MH-10-007-029-001/167
(KAUTHADI)
|
1810007000NRG24190320240095876
|
19/03/2024
|
Sunil Govind Mergal
|
1810007WL021242
|
Sunil Govind Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286953
|
|
Mr. SUNIL GOVIND MERAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
DAUND
|
MH-10-007-029-001/183-A
(KAUTHADI)
|
1810007000NRG24190320240095881
|
19/03/2024
|
DADARAM SANBHAJI GAWDE
|
1810007WL021242
|
DADARAM SANBHAJI GAWDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286956
|
|
DADARAM SAMBHAJI GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DAUND
|
MH-10-007-029-001/183-A
(KAUTHADI)
|
1810007000NRG24190320240095882
|
19/03/2024
|
KAVERA DADARAM GAWDE
|
1810007WL021242
|
KAVERA DADARAM GAWDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286957
|
|
KAVER DADARAM GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DAUND
|
MH-10-007-029-001/197
(KAUTHADI)
|
1810007000NRG24190320240095959
|
19/03/2024
|
SUKHADEV SAYAJI TAMHANE
|
1810007WL021247
|
SUKHADEV SAYAJI TAMHANE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286846
|
|
TAMHANE SUKHADEV SAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DAUND
|
MH-10-007-029-001/223
(KAUTHADI)
|
1810007000NRG24190320240095909
|
19/03/2024
|
Bapu Dattu Mergal
|
1810007WL021244
|
Bapu Dattu Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286202
|
|
BAPU DATTU MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DAUND
|
MH-10-007-029-001/223
(KAUTHADI)
|
1810007000NRG24190320240095912
|
19/03/2024
|
Hanumant Bapurao Mergal
|
1810007WL021244
|
Hanumant Bapurao Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286203
|
|
MR HANUMANT BAPURAO MERGAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAUND
|
MH-10-007-029-001/223
(KAUTHADI)
|
1810007000NRG24190320240095911
|
19/03/2024
|
Pradip Bapu Mergal
|
1810007WL021244
|
Pradip Bapu Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286955
|
|
Master PRADIP BAPU MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
DAUND
|
MH-10-007-029-001/281
(KAUTHADI)
|
1810007000NRG24190320240095937
|
19/03/2024
|
TAI APPA ATOLE
|
1810007WL021245
|
TAI APPA ATOLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286823
|
|
TAI AAPPA ATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DAUND
|
MH-10-007-029-001/287
(KAUTHADI)
|
1810007000NRG24190320240095902
|
19/03/2024
|
ASHOK SARJERAO KESKAR
|
1810007WL021243
|
ASHOK SARJERAO KESKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286777
|
|
ASHOK SARJERAV KESKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
235
|
DAUND
|
MH-10-007-029-001/288
(KAUTHADI)
|
1810007000NRG24190320240095889
|
19/03/2024
|
MALGAL POPAT MERGAL
|
1810007WL021242
|
MALGAL POPAT MERGAL
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286195
|
|
Miss. MANGAL POPAT MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
DAUND
|
MH-10-007-029-001/293
(KAUTHADI)
|
1810007000NRG24190320240095913
|
19/03/2024
|
Rajendra Zumbar Mergal
|
1810007WL021244
|
Rajendra Zumbar Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286021
|
|
RAJENDRA ZUMBAR MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DAUND
|
MH-10-007-029-001/294
(KAUTHADI)
|
1810007000NRG24190320240097052
|
19/03/2024
|
Bapu atole
|
1810007WL021340
|
Bapu atole
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286904
|
|
BAPU VITTHAL ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
238
|
DAUND
|
MH-10-007-029-001/294
(KAUTHADI)
|
1810007000NRG24190320240097054
|
19/03/2024
|
Sampat bapu atole
|
1810007WL021340
|
Sampat bapu atole
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286206
|
|
SAMPAT BAPU ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
239
|
DAUND
|
MH-10-007-029-001/296
(KAUTHADI)
|
1810007000NRG24190320240095961
|
19/03/2024
|
dhondioram balu gavade
|
1810007WL021247
|
dhondioram balu gavade
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286192
|
|
MR DHONDIRAM BALU GAVDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DAUND
|
MH-10-007-029-001/297
(KAUTHADI)
|
1810007000NRG24190320240095962
|
19/03/2024
|
Pandharinath Bayaji Gavade
|
1810007WL021247
|
Pandharinath Bayaji Gavade
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286908
|
|
PANDHARINATH BAYAJI GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DAUND
|
MH-10-007-029-001/298
(KAUTHADI)
|
1810007000NRG24190320240097058
|
19/03/2024
|
PADAM Rakhamaji Mergal
|
1810007WL021341
|
PADAM Rakhamaji Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287021
|
|
Mrs. PADAM RAKHMAJI MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
DAUND
|
MH-10-007-029-001/298
(KAUTHADI)
|
1810007000NRG24190320240097059
|
19/03/2024
|
Rakhmaji Dadaram Mergal
|
1810007WL021341
|
Rakhmaji Dadaram Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287036
|
|
Mr. RAKHMAJI DADARAM MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
DAUND
|
MH-10-007-029-001/298
(KAUTHADI)
|
1810007000NRG24190320240097057
|
19/03/2024
|
Surekha Nanaso Mergal
|
1810007WL021341
|
Surekha Nanaso Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287027
|
|
Mrs. SUREKHA NANASO MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
DAUND
|
MH-10-007-029-001/299
(KAUTHADI)
|
1810007000NRG24190320240095940
|
19/03/2024
|
LALASAHEB GANGARAM ATOLE
|
1810007WL021245
|
LALASAHEB GANGARAM ATOLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286981
|
|
LALASAHEB GANGARAM ATOLE
|
AXIS BANK(607153)
|
|
245
|
DAUND
|
MH-10-007-029-001/299
(KAUTHADI)
|
1810007000NRG24190320240095941
|
19/03/2024
|
Somanth Gangaram atole
|
1810007WL021245
|
Somanth Gangaram atole
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286224
|
|
Mr. Somnath Gangaram Atole
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
DAUND
|
MH-10-007-029-001/300
(KAUTHADI)
|
1810007000NRG24190320240095943
|
19/03/2024
|
Amol Chandar Shinde
|
1810007WL021245
|
Amol Chandar Shinde
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286982
|
|
AMOL CHANDAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DAUND
|
MH-10-007-029-001/301
(KAUTHADI)
|
1810007000NRG24190320240095903
|
19/03/2024
|
Iliyas kadar sayyad
|
1810007WL021243
|
Iliyas kadar sayyad
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286172
|
|
Mr. ILAIS KADAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
DAUND
|
MH-10-007-029-001/302
(KAUTHADI)
|
1810007000NRG24190320240095915
|
19/03/2024
|
Dhanraj bhikaji Mergal
|
1810007WL021244
|
Dhanraj bhikaji Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286029
|
|
Mr. DHANRAJ BHIKAJI MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
DAUND
|
MH-10-007-029-001/309
(KAUTHADI)
|
1810007000NRG24190320240095955
|
19/03/2024
|
DHANAJI RAMCHANDRA ATOLE
|
1810007WL021246
|
DHANAJI RAMCHANDRA ATOLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286168
|
|
Mr. DHANAJI RAMCHANDRA ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
DAUND
|
MH-10-007-029-001/309
(KAUTHADI)
|
1810007000NRG24190320240095956
|
19/03/2024
|
PRASHANT DHANAJI ATOLE
|
1810007WL021246
|
PRASHANT DHANAJI ATOLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286954
|
|
Mr. PRASHANT DHANAJI ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
DAUND
|
MH-10-007-029-001/313
(KAUTHADI)
|
1810007000NRG24190320240097063
|
19/03/2024
|
Rajendra Yashwant Mergal
|
1810007WL021341
|
Rajendra Yashwant Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287038
|
|
MR RAJENDRA YASHWANT MERGAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
DAUND
|
MH-10-007-029-001/48
(KAUTHADI)
|
1810007000NRG24190320240095947
|
19/03/2024
|
MANSUR SIRAJ SAYYAD
|
1810007WL021245
|
MANSUR SIRAJ SAYYAD
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286983
|
|
MR MANSUR SIRAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
DAUND
|
MH-10-007-029-001/76
(KAUTHADI)
|
1810007000NRG24190320240095966
|
19/03/2024
|
sanjay sitaram Mergal
|
1810007WL021247
|
sanjay sitaram Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286966
|
|
SANJAY SITARAM MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DAUND
|
MH-10-007-029-001/79-A
(KAUTHADI)
|
1810007000NRG24190320240097065
|
19/03/2024
|
Rahul Raghu Mergal
|
1810007WL021341
|
Rahul Raghu Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287022
|
|
Mr. RAHUL RAGHU MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
DAUND
|
MH-10-007-029-001/96
(KAUTHADI)
|
1810007000NRG24190320240095970
|
19/03/2024
|
Ajit Bharat Mergal
|
1810007WL021247
|
Ajit Bharat Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286188
|
|
Mr. AJIT BHARAT MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
DAUND
|
MH-10-007-029-001/96
(KAUTHADI)
|
1810007000NRG24190320240095971
|
19/03/2024
|
Amit Bharat Mergal
|
1810007WL021247
|
Amit Bharat Mergal
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286187
|
|
Mr. AMIT BHARAT MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
DAUND
|
MH-10-007-042-001/1021
(MALAD)
|
1810007000NRG24190320240097148
|
19/03/2024
|
KAUSTUBH MOHAN BHAGAT
|
1810007WL021350
|
KAUSTUBH MOHAN BHAGAT
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286221
|
|
Master KAUSTUBH MOHAN BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
DAUND
|
MH-10-007-042-001/1021
(MALAD)
|
1810007000NRG24190320240097147
|
19/03/2024
|
MOHAN JAGANNATH BHAGAT
|
1810007WL021350
|
MOHAN JAGANNATH BHAGAT
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286005
|
|
Mr. MOHAN JAGANNATH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
DAUND
|
MH-10-007-042-001/1024
(MALAD)
|
1810007000NRG24190320240096071
|
19/03/2024
|
SWAPNIL SANJAY JAGTAP
|
1810007WL021261
|
SWAPNIL SANJAY JAGTAP
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286173
|
|
Master SWAPNIL SANJAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
DAUND
|
MH-10-007-042-001/1027
(MALAD)
|
1810007000NRG24190320240097169
|
19/03/2024
|
ASHWINI SHIVAJI SHITOLE
|
1810007WL021352
|
ASHWINI SHIVAJI SHITOLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287023
|
|
Mrs. ASHWINI SHIVAJI SHITOLE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
DAUND
|
MH-10-007-042-001/1030
(MALAD)
|
1810007000NRG24190320240097115
|
19/03/2024
|
RANGANATH EKNATH KOLHE
|
1810007WL021348
|
RANGANATH EKNATH KOLHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286804
|
|
RANGNATH EKNATH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DAUND
|
MH-10-007-042-001/1032
(MALAD)
|
1810007000NRG24190320240096153
|
19/03/2024
|
SUREKHA JANARDHAN BHAGWAT
|
1810007WL021266
|
SUREKHA JANARDHAN BHAGWAT
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286900
|
|
SUREKHA JANARDAN BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DAUND
|
MH-10-007-042-001/1044
(MALAD)
|
1810007000NRG24190320240096107
|
19/03/2024
|
SUNNY DNYANDEV SHELAR
|
1810007WL021263
|
SUNNY DNYANDEV SHELAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281654
|
|
Master SUNNY DNYANDEV SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
DAUND
|
MH-10-007-042-001/1045
(MALAD)
|
1810007000NRG24190320240096074
|
19/03/2024
|
GANESH SANJAY ZENDE
|
1810007WL021261
|
GANESH SANJAY ZENDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281656
|
|
GANESH SANJAY ZENDE
|
UNION BANK OF INDIA(508500)
|
|
265
|
DAUND
|
MH-10-007-042-001/1045
(MALAD)
|
1810007000NRG24190320240096072
|
19/03/2024
|
MAHESH SANJAY ZENDE
|
1810007WL021261
|
MAHESH SANJAY ZENDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286226
|
|
MAHESH SANJAY ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DAUND
|
MH-10-007-042-001/1045
(MALAD)
|
1810007000NRG24190320240096073
|
19/03/2024
|
SACHIN SANJAY ZENDE
|
1810007WL021261
|
SACHIN SANJAY ZENDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286223
|
|
SACHIN SANJAY ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DAUND
|
MH-10-007-042-001/1049
(MALAD)
|
1810007000NRG24190320240096083
|
19/03/2024
|
DATTU MOHAN DUDHE
|
1810007WL021262
|
DATTU MOHAN DUDHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281652
|
|
MR DATTU MOHAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DAUND
|
MH-10-007-042-001/1050
(MALAD)
|
1810007000NRG24190320240096143
|
19/03/2024
|
AKASH KISAN GHAGARE
|
1810007WL021265
|
AKASH KISAN GHAGARE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281660
|
|
AKASH KISAN GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DAUND
|
MH-10-007-042-001/13
(MALAD)
|
1810007000NRG24190320240096086
|
19/03/2024
|
SAGAR GANPAT MHETRE
|
1810007WL021262
|
SAGAR GANPAT MHETRE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286200
|
|
SAGAR GANPAT MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DAUND
|
MH-10-007-042-001/147
(MALAD)
|
1810007000NRG24190320240096155
|
19/03/2024
|
MAYUR KHANDU GAYAKWAD
|
1810007WL021266
|
MAYUR KHANDU GAYAKWAD
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286189
|
|
Mr. MAYUR KHANDU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
DAUND
|
MH-10-007-042-001/167
(MALAD)
|
1810007000NRG24190320240097154
|
19/03/2024
|
AKASH SUDAM SALVE
|
1810007WL021351
|
AKASH SUDAM SALVE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281659
|
|
MR AKASH SUDAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DAUND
|
MH-10-007-042-001/17
(MALAD)
|
1810007000NRG24190320240097155
|
19/03/2024
|
BHAGVAN BABURAV DUDHE
|
1810007WL021351
|
BHAGVAN BABURAV DUDHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281662
|
|
Mr. BHAGWAN BABURAO DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
DAUND
|
MH-10-007-042-001/175
(MALAD)
|
1810007000NRG24190320240097159
|
19/03/2024
|
VISHAL DNYANDEO ZURUNGE
|
1810007WL021351
|
VISHAL DNYANDEO ZURUNGE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286874
|
|
VISHAL DNYANDEV ZURUNGE
|
ICICI BANK LTD(508534)
|
|
274
|
DAUND
|
MH-10-007-042-001/198
(MALAD)
|
1810007000NRG24190320240097139
|
19/03/2024
|
ROHINI SUNIL JADHAV
|
1810007WL021349
|
ROHINI SUNIL JADHAV
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286008
|
|
ROHINI SUNIL JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
275
|
DAUND
|
MH-10-007-042-001/198
(MALAD)
|
1810007000NRG24190320240097138
|
19/03/2024
|
SUNIL HARIBHAU JADHAV
|
1810007WL021349
|
SUNIL HARIBHAU JADHAV
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281651
|
|
Mr. HARI BABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
DAUND
|
MH-10-007-042-001/220
(MALAD)
|
1810007000NRG24190320240097103
|
19/03/2024
|
DEVIDAS SAKHARAM KAMBALE
|
1810007WL021347
|
DEVIDAS SAKHARAM KAMBALE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286243
|
|
Mr. DEVIDAS SAKHARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
DAUND
|
MH-10-007-042-001/238
(MALAD)
|
1810007000NRG24190320240097170
|
19/03/2024
|
PRATIK SHIVAJI SHITOLE
|
1810007WL021352
|
PRATIK SHIVAJI SHITOLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286174
|
|
Master PRATIK SHIVAJI SHITOLE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
DAUND
|
MH-10-007-042-001/245
(MALAD)
|
1810007000NRG24190320240096046
|
19/03/2024
|
KISHOR ASHOK KULTHE
|
1810007WL021259
|
KISHOR ASHOK KULTHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287082
|
|
KISHOR ASHOK KULTHE
|
UNION BANK OF INDIA(508500)
|
|
279
|
DAUND
|
MH-10-007-042-001/260
(MALAD)
|
1810007000NRG24190320240097104
|
19/03/2024
|
UMESH MANIK MORE
|
1810007WL021347
|
UMESH MANIK MORE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286244
|
|
MORE UMESH MANIK
|
STATE BANK OF INDIA(508548)
|
|
280
|
DAUND
|
MH-10-007-042-001/277
(MALAD)
|
1810007000NRG24190320240097105
|
19/03/2024
|
HANUMANT SARJERAO BHAPKAR
|
1810007WL021347
|
HANUMANT SARJERAO BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286844
|
|
Mr. HANUMANT SARJERAO BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
DAUND
|
MH-10-007-042-001/285
(MALAD)
|
1810007000NRG24190320240096075
|
19/03/2024
|
VANDANA SHANKAR MHETRE
|
1810007WL021261
|
VANDANA SHANKAR MHETRE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286215
|
|
Miss. VANDANA SHANKAR MEHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
DAUND
|
MH-10-007-042-001/286
(MALAD)
|
1810007000NRG24190320240096113
|
19/03/2024
|
KISHOR DATTATRAY DUDHE
|
1810007WL021263
|
KISHOR DATTATRAY DUDHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286213
|
|
KISHOR DATTU DUDHE
|
AXIS BANK(607153)
|
|
283
|
DAUND
|
MH-10-007-042-001/287
(MALAD)
|
1810007000NRG24190320240097160
|
19/03/2024
|
BAPU SAMBHU ZAGADE
|
1810007WL021351
|
BAPU SAMBHU ZAGADE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286843
|
|
Mr. BAPU SAMBHU ZAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
DAUND
|
MH-10-007-042-001/293
(MALAD)
|
1810007000NRG24190320240096159
|
19/03/2024
|
ASHOK NARASHING SHELAR
|
1810007WL021266
|
ASHOK NARASHING SHELAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286882
|
|
ASHOK NARSING SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DAUND
|
MH-10-007-042-001/297
(MALAD)
|
1810007000NRG24190320240097161
|
19/03/2024
|
SANDIP SURESH DUDHE
|
1810007WL021351
|
SANDIP SURESH DUDHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286209
|
|
SANDIP SURESH DUDHE
|
ICICI BANK LTD(508534)
|
|
286
|
DAUND
|
MH-10-007-042-001/307
(MALAD)
|
1810007000NRG24190320240097162
|
19/03/2024
|
AMOL BAPURAO ZAGADE
|
1810007WL021351
|
AMOL BAPURAO ZAGADE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286837
|
|
Mr. AMOL BAPU ZAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
DAUND
|
MH-10-007-042-001/352
(MALAD)
|
1810007000NRG24190320240097145
|
19/03/2024
|
RANI BHAUSAHEB GOLANDE
|
1810007WL021349
|
RANI BHAUSAHEB GOLANDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286018
|
|
RANI BHAUSAHEB GOLANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
288
|
DAUND
|
MH-10-007-042-001/367
(MALAD)
|
1810007000NRG24190320240097127
|
19/03/2024
|
SONALI MAHESH KHATKE
|
1810007WL021348
|
SONALI MAHESH KHATKE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286210
|
|
Mrs. SONALI MAHESH KHATKE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
DAUND
|
MH-10-007-042-001/399
(MALAD)
|
1810007000NRG24190320240096093
|
19/03/2024
|
HARIBHAU DHONDIBA SHELAR
|
1810007WL021262
|
HARIBHAU DHONDIBA SHELAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286809
|
|
HARIBHAU DHONDIBA SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DAUND
|
MH-10-007-042-001/405
(MALAD)
|
1810007000NRG24190320240096051
|
19/03/2024
|
VIKAS SANJAY JADHAV
|
1810007WL021259
|
VIKAS SANJAY JADHAV
|
00051
|
MAHB0001830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243286803
|
|
Master VIKAS SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
DAUND
|
MH-10-007-042-001/430
(MALAD)
|
1810007000NRG24190320240096096
|
19/03/2024
|
AKSHAY SAMPAT MHETRE
|
1810007WL021262
|
AKSHAY SAMPAT MHETRE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286807
|
|
AKSHAYA SAMPAT MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DAUND
|
MH-10-007-042-001/441
(MALAD)
|
1810007000NRG24190320240096163
|
19/03/2024
|
RAMESH SOPAN DUDHE
|
1810007WL021266
|
RAMESH SOPAN DUDHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285980
|
|
RAMESH SOPANRAO DUDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
293
|
DAUND
|
MH-10-007-042-001/441
(MALAD)
|
1810007000NRG24190320240096164
|
19/03/2024
|
SHAILA RAMESH DUDHE
|
1810007WL021266
|
SHAILA RAMESH DUDHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281650
|
|
SHAILA RAMESH DUDHE
|
ICICI BANK LTD(508534)
|
|
294
|
DAUND
|
MH-10-007-042-001/441
(MALAD)
|
1810007000NRG24190320240096165
|
19/03/2024
|
UDAY RAMESH DUDHE
|
1810007WL021266
|
UDAY RAMESH DUDHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286233
|
|
MR UDAY RAMESH DUDHE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DAUND
|
MH-10-007-042-001/468
(MALAD)
|
1810007000NRG24190320240096168
|
19/03/2024
|
KALIDAS JANARDAN BHAGWAT
|
1810007WL021266
|
KALIDAS JANARDAN BHAGWAT
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286199
|
|
Mr. KALIDAS JANARDAN BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
DAUND
|
MH-10-007-042-001/511
(MALAD)
|
1810007000NRG24190320240097112
|
19/03/2024
|
MADHURI RAJESH SHINDE
|
1810007WL021347
|
MADHURI RAJESH SHINDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285988
|
|
Mrs. MADHURI RAJESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
DAUND
|
MH-10-007-042-001/612
(MALAD)
|
1810007000NRG24190320240096149
|
19/03/2024
|
DIGAMBAR RAMBHAU GHAGRE
|
1810007WL021265
|
DIGAMBAR RAMBHAU GHAGRE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286197
|
|
RAMBHAU GHAGARE DIGAMBAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
298
|
DAUND
|
MH-10-007-042-001/612
(MALAD)
|
1810007000NRG24190320240096148
|
19/03/2024
|
GORAKH RAMBHAU GHAGRE
|
1810007WL021265
|
GORAKH RAMBHAU GHAGRE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286190
|
|
RAMBHAU GHAGARE GORAKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
299
|
DAUND
|
MH-10-007-042-001/63
(MALAD)
|
1810007000NRG24190320240097129
|
19/03/2024
|
KISAN RAMBHAU KOLHE
|
1810007WL021348
|
KISAN RAMBHAU KOLHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281653
|
|
Mr. KISAN RAMBHAU KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
DAUND
|
MH-10-007-042-001/637
(MALAD)
|
1810007000NRG24190320240096076
|
19/03/2024
|
VILAS GANGADHAR JAGTAP
|
1810007WL021261
|
VILAS GANGADHAR JAGTAP
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286181
|
|
VILAS GANGADHAR JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
301
|
DAUND
|
MH-10-007-042-001/640
(MALAD)
|
1810007000NRG24190320240096077
|
19/03/2024
|
HANUMANT GORAKH GOLANDE
|
1810007WL021261
|
HANUMANT GORAKH GOLANDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286783
|
|
Mr. HANUMANT GORAKH GOLANDE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
DAUND
|
MH-10-007-042-001/644
(MALAD)
|
1810007000NRG24190320240096078
|
19/03/2024
|
GORAKH RAJARAM GOLANDE
|
1810007WL021261
|
GORAKH RAJARAM GOLANDE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286907
|
|
Mr. GORAKH RAJARAM GOLANDE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
DAUND
|
MH-10-007-042-001/645
(MALAD)
|
1810007000NRG24190320240096124
|
19/03/2024
|
ATUL SHANKAR JADHAV
|
1810007WL021263
|
ATUL SHANKAR JADHAV
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286207
|
|
MR ATUL SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
DAUND
|
MH-10-007-042-001/646
(MALAD)
|
1810007000NRG24190320240096126
|
19/03/2024
|
BALU APPA BHAPKAR
|
1810007WL021263
|
BALU APPA BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286167
|
|
Mr. BALU APPA BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
DAUND
|
MH-10-007-042-001/646
(MALAD)
|
1810007000NRG24190320240096127
|
19/03/2024
|
MANISHA BALASO BHAPKAR
|
1810007WL021263
|
MANISHA BALASO BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286227
|
|
RUPALI BALASO BHAPKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
306
|
DAUND
|
MH-10-007-042-001/647
(MALAD)
|
1810007000NRG24190320240096104
|
19/03/2024
|
SACHIN PANDURANG MHETRE
|
1810007WL021262
|
SACHIN PANDURANG MHETRE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286801
|
|
SACHIN PANDURANG MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DAUND
|
MH-10-007-042-001/648
(MALAD)
|
1810007000NRG24190320240096105
|
19/03/2024
|
NILESH CHHAGAN MHETRE
|
1810007WL021262
|
NILESH CHHAGAN MHETRE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286179
|
|
Mr. NILESH CHHAGAN MHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
DAUND
|
MH-10-007-042-001/650
(MALAD)
|
1810007000NRG24190320240096131
|
19/03/2024
|
ANJALI NITIN NEVASE
|
1810007WL021263
|
ANJALI NITIN NEVASE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285959
|
|
MRS ANJALI NITIN NEVASE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DAUND
|
MH-10-007-042-001/650
(MALAD)
|
1810007000NRG24190320240096130
|
19/03/2024
|
NITIN KHANDU NEVASE
|
1810007WL021263
|
NITIN KHANDU NEVASE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286196
|
|
KUSUM KHANDU NEVASE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
310
|
DAUND
|
MH-10-007-042-001/651
(MALAD)
|
1810007000NRG24190320240096106
|
19/03/2024
|
SANTOSH DHANANJAY HOLE
|
1810007WL021262
|
SANTOSH DHANANJAY HOLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286194
|
|
SANTOSH DHANJAY HOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
311
|
DAUND
|
MH-10-007-042-001/677
(MALAD)
|
1810007000NRG24190320240097167
|
19/03/2024
|
SWAPNIL SANTOSH ZURUNGE
|
1810007WL021351
|
SWAPNIL SANTOSH ZURUNGE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281658
|
|
SWAPANIL SANTOSH ZURUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DAUND
|
MH-10-007-042-001/678
(MALAD)
|
1810007000NRG24190320240096134
|
19/03/2024
|
DADASO BAPURAO MORE
|
1810007WL021263
|
DADASO BAPURAO MORE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286234
|
|
Mr. DADASAHEB BAPURAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
DAUND
|
MH-10-007-042-001/69
(MALAD)
|
1810007000NRG24190320240096135
|
19/03/2024
|
NIKHIL LAXMAN DUDHE
|
1810007WL021263
|
NIKHIL LAXMAN DUDHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281655
|
|
NIKHIL LAXMAN DUDHE
|
AXIS BANK(607153)
|
|
314
|
DAUND
|
MH-10-007-042-001/693
(MALAD)
|
1810007000NRG24190320240097149
|
19/03/2024
|
JAGGNNATH DINKAR BJHAGAT
|
1810007WL021350
|
JAGGNNATH DINKAR BJHAGAT
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286020
|
|
JAGNNATHA DINKAR BHAGAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
315
|
DAUND
|
MH-10-007-042-001/693
(MALAD)
|
1810007000NRG24190320240097150
|
19/03/2024
|
JANABAI JAGANNATH BHAGAT
|
1810007WL021350
|
JANABAI JAGANNATH BHAGAT
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287030
|
|
Mrs. JANABAI JAGANNATH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
DAUND
|
MH-10-007-042-001/694
(MALAD)
|
1810007000NRG24190320240097152
|
19/03/2024
|
SANKET SONBA BHAGAT
|
1810007WL021350
|
SANKET SONBA BHAGAT
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286198
|
|
Mr. SANKET SONABA BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
DAUND
|
MH-10-007-042-001/694
(MALAD)
|
1810007000NRG24190320240097153
|
19/03/2024
|
SAURABH SONBA BHAGAT
|
1810007WL021350
|
SAURABH SONBA BHAGAT
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286019
|
|
SAURABH SONABA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DAUND
|
MH-10-007-042-001/694
(MALAD)
|
1810007000NRG24190320240097151
|
19/03/2024
|
SONBA JAGANNATH BHAGAT
|
1810007WL021350
|
SONBA JAGANNATH BHAGAT
|
00051
|
MAHB0001830
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243286184
|
Account closed
|
|
|
|
319
|
DAUND
|
MH-10-007-042-001/703
(MALAD)
|
1810007000NRG24190320240096172
|
19/03/2024
|
ARUN BABURAO DUDHE
|
1810007WL021266
|
ARUN BABURAO DUDHE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286028
|
|
ARUN BABURAO DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DAUND
|
MH-10-007-042-001/714
(MALAD)
|
1810007000NRG24190320240096070
|
19/03/2024
|
REKHA DATTATRAY KHATKE
|
1810007WL021260
|
REKHA DATTATRAY KHATKE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286204
|
|
Miss. REKHA DATTATRAY KHATKE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
DAUND
|
MH-10-007-042-001/730
(MALAD)
|
1810007000NRG24190320240097177
|
19/03/2024
|
DIGAMBAR SOPAN HOLE
|
1810007WL021352
|
DIGAMBAR SOPAN HOLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286222
|
|
DIGAMBAR SOPAN HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DAUND
|
MH-10-007-042-001/730
(MALAD)
|
1810007000NRG24190320240097178
|
19/03/2024
|
LILABAI DIGAMBAR HOLE
|
1810007WL021352
|
LILABAI DIGAMBAR HOLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286999
|
|
LILAWATI DIGAMBER HOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
323
|
DAUND
|
MH-10-007-042-001/731
(MALAD)
|
1810007000NRG24190320240097179
|
19/03/2024
|
VIKRAM PANDURANG SHITOLE
|
1810007WL021352
|
VIKRAM PANDURANG SHITOLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287028
|
|
Mr. VIKRAM PANDURANG SHITOLE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
DAUND
|
MH-10-007-042-001/78
(MALAD)
|
1810007000NRG24190320240096136
|
19/03/2024
|
SAMPAT APPA NAVALE
|
1810007WL021263
|
SAMPAT APPA NAVALE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286787
|
|
Mr. SAMPAT APPA NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
DAUND
|
MH-10-007-055-001/111
(PANDHREWADI)
|
1810007000NRG24190320240096591
|
19/03/2024
|
GARDI ASHOK DADASO
|
1810007WL021293
|
GARDI ASHOK DADASO
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286814
|
|
Mr. ASHOK DADASAHEB GARDI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
DAUND
|
MH-10-007-055-001/13
(PANDHREWADI)
|
1810007000NRG24190320240096749
|
19/03/2024
|
Chagan bhanudas bhagwat
|
1810007WL021317
|
Chagan bhanudas bhagwat
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286813
|
|
Mr. CHAGAN BHANUDAS BAHGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
DAUND
|
MH-10-007-055-001/158
(PANDHREWADI)
|
1810007000NRG24190320240096718
|
19/03/2024
|
Rutuja eknath jadhav
|
1810007WL021314
|
Rutuja eknath jadhav
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286175
|
|
Miss. RUTUJA EKNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
DAUND
|
MH-10-007-055-001/158
(PANDHREWADI)
|
1810007000NRG24190320240096717
|
19/03/2024
|
VAISHALI EAKNATH JADHAV
|
1810007WL021314
|
VAISHALI EAKNATH JADHAV
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286834
|
|
Mrs. VAISHALI YEKNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
DAUND
|
MH-10-007-055-001/208
(PANDHREWADI)
|
1810007000NRG24190320240096607
|
19/03/2024
|
Nilima Dadasaheb nimbalkar
|
1810007WL021293
|
Nilima Dadasaheb nimbalkar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286214
|
|
MRS NILIMA DADASAHEB NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
DAUND
|
MH-10-007-055-001/369
(PANDHREWADI)
|
1810007000NRG24190320240096751
|
19/03/2024
|
Mahesh Dnyaneshwar Bankar
|
1810007WL021317
|
Mahesh Dnyaneshwar Bankar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286852
|
|
Mr. MAHESH DNYANESHWAR BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
DAUND
|
MH-10-007-055-001/398
(PANDHREWADI)
|
1810007000NRG24190320240096723
|
19/03/2024
|
ANITA NAVNATH DHAVAN
|
1810007WL021314
|
ANITA NAVNATH DHAVAN
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286914
|
|
Mrs. ANITA NAVNATH DHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
DAUND
|
MH-10-007-055-001/407
(PANDHREWADI)
|
1810007000NRG24190320240096740
|
19/03/2024
|
Navnath ramchandra bhagwat
|
1810007WL021316
|
Navnath ramchandra bhagwat
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286918
|
|
Mr. NAVNATH RAMCHANDRA BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
DAUND
|
MH-10-007-055-001/407
(PANDHREWADI)
|
1810007000NRG24190320240096741
|
19/03/2024
|
Vaishali navnath bhagwat
|
1810007WL021316
|
Vaishali navnath bhagwat
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286225
|
|
VAISHALI MAHADEO JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
334
|
DAUND
|
MH-10-007-055-001/445
(PANDHREWADI)
|
1810007000NRG24190320240096743
|
19/03/2024
|
Pornima kanifnath gardi
|
1810007WL021316
|
Pornima kanifnath gardi
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286229
|
|
Mr. RAMCHANDRA KRUSHNA SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
DAUND
|
MH-10-007-055-001/448
(PANDHREWADI)
|
1810007000NRG24190320240096745
|
19/03/2024
|
Rihana Akbar Sayyed
|
1810007WL021316
|
Rihana Akbar Sayyed
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286912
|
|
Mrs. RIHANA AKBAR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
DAUND
|
MH-10-007-055-001/460
(PANDHREWADI)
|
1810007000NRG24190320240096746
|
19/03/2024
|
Alim Ismail sayyad
|
1810007WL021316
|
Alim Ismail sayyad
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286916
|
|
MR ALIM ISMAILE SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
DAUND
|
MH-10-007-055-001/460
(PANDHREWADI)
|
1810007000NRG24190320240096747
|
19/03/2024
|
Reshma Alim sayyad
|
1810007WL021316
|
Reshma Alim sayyad
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286920
|
|
MRS RESHMA ALIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
DAUND
|
MH-10-007-055-001/493
(PANDHREWADI)
|
1810007000NRG24190320240096614
|
19/03/2024
|
Ujwala Ashok nimbalkar
|
1810007WL021293
|
Ujwala Ashok nimbalkar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286212
|
|
Miss. UJWALA ASHOK NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
DAUND
|
MH-10-007-055-001/498
(PANDHREWADI)
|
1810007000NRG24190320240096615
|
19/03/2024
|
Sudam Jaysing Nimbalkar
|
1810007WL021293
|
Sudam Jaysing Nimbalkar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286857
|
|
Mr. SUDAM JAYSING NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
DAUND
|
MH-10-007-055-001/505
(PANDHREWADI)
|
1810007000NRG24190320240096713
|
19/03/2024
|
Dipak Sampat nimbalkar
|
1810007WL021313
|
Dipak Sampat nimbalkar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286858
|
|
DIPAK NIMBALKAR TRUPTI DIPAK NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
DAUND
|
MH-10-007-055-001/505
(PANDHREWADI)
|
1810007000NRG24190320240096714
|
19/03/2024
|
Trupti Dipak Nimbalkar
|
1810007WL021313
|
Trupti Dipak Nimbalkar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286856
|
|
Mr. DIPAK SAMPAT NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
DAUND
|
MH-10-007-055-001/512
(PANDHREWADI)
|
1810007000NRG24190320240096735
|
19/03/2024
|
Ganesh Mohan bankar
|
1810007WL021315
|
Ganesh Mohan bankar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286800
|
|
MR GANESH MOHAN BANKER
|
STATE BANK OF INDIA(508548)
|
|
343
|
DAUND
|
MH-10-007-055-001/512
(PANDHREWADI)
|
1810007000NRG24190320240096736
|
19/03/2024
|
Yogita Ganesh Bankar
|
1810007WL021315
|
Yogita Ganesh Bankar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286228
|
|
Mrs. Yogita Ganesh Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
DAUND
|
MH-10-007-055-001/513
(PANDHREWADI)
|
1810007000NRG24190320240096738
|
19/03/2024
|
Madhuri Swapnil Bankar
|
1810007WL021315
|
Madhuri Swapnil Bankar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285993
|
|
Mrs. MADHURI SWAPNIL BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
DAUND
|
MH-10-007-055-001/513
(PANDHREWADI)
|
1810007000NRG24190320240096737
|
19/03/2024
|
Swapnil Mohan bankar
|
1810007WL021315
|
Swapnil Mohan bankar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286810
|
|
SWAPNIL MOHAN BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DAUND
|
MH-10-007-055-001/519
(PANDHREWADI)
|
1810007000NRG24190320240096760
|
19/03/2024
|
Abhijit Mahadev bhoite
|
1810007WL021317
|
Abhijit Mahadev bhoite
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286853
|
|
MR ABHIJIT MAHADEV BHOITE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DAUND
|
MH-10-007-055-001/525
(PANDHREWADI)
|
1810007000NRG24190320240096748
|
19/03/2024
|
Somnath balaso supekar
|
1810007WL021316
|
Somnath balaso supekar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286917
|
|
Mr. SOMNATH BALASO SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
DAUND
|
MH-10-007-075-001/739
(VASUNDE)
|
1810007000NRG24190320240096943
|
19/03/2024
|
Mr.RAJENDRA VITHHAL JAMBLE
|
1810007WL021329
|
Mr.RAJENDRA VITHHAL JAMBLE
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281657
|
|
Mr. RAJENDRA VITHHAL JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264537
|
264537
|
|
|
|
|
|
|
|
|
349
|
DAUND
|
MH-10-007-017-001/537
(GAR)
|
1810007000NRG24190320240095806
|
19/03/2024
|
VILAS VITTHAL JADHAV
|
1810007WL021235
|
VILAS VITTHAL JADHAV
|
00051
|
MAHB0001947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286182
|
|
VITTHAL JANARDAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
DAUND
|
MH-10-007-017-002/610
(GAR)
|
1810007000NRG24190320240095789
|
19/03/2024
|
Shobha Balasaheb Hole
|
1810007WL021234
|
Shobha Balasaheb Hole
|
00051
|
MAHB0001947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286780
|
|
Mrs. SHOBHA BALASAHEB HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
DAUND
|
MH-10-007-017-002/726
(GAR)
|
1810007000NRG24190320240095794
|
19/03/2024
|
POONAM SAMBHAJI HOLE
|
1810007WL021234
|
POONAM SAMBHAJI HOLE
|
00051
|
MAHB0001947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286248
|
|
Mrs. POONAM SAMBHAJI HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
DAUND
|
MH-10-007-048-001/581
(NANVIJ)
|
1810007000NRG24190320240096567
|
19/03/2024
|
LOKESH SOMNATH PASALKAR
|
1810007WL021290
|
LOKESH SOMNATH PASALKAR
|
00051
|
MAHB0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286812
|
|
PASALKAR LOKESH SOMANATH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
353
|
DAUND
|
MH-10-007-048-001/657
(NANVIJ)
|
1810007000NRG24190320240096580
|
19/03/2024
|
VINOD DILIP PATOLE
|
1810007WL021291
|
VINOD DILIP PATOLE
|
00051
|
MAHB0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286247
|
|
VINOD DILIP PATOLE
|
UNION BANK OF INDIA(508500)
|
|
354
|
DAUND
|
MH-10-007-048-001/660
(NANVIJ)
|
1810007000NRG24190320240096583
|
19/03/2024
|
AKASHAY ASHOK LAGAD
|
1810007WL021291
|
AKASHAY ASHOK LAGAD
|
00051
|
MAHB0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286910
|
|
AKSHAY ASHOK LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
355
|
DAUND
|
MH-10-007-048-001/663
(NANVIJ)
|
1810007000NRG24190320240097448
|
19/03/2024
|
NILESH ARJUNRAO PASALKAR
|
1810007WL021375
|
NILESH ARJUNRAO PASALKAR
|
00078
|
CNRB0001882
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286122
|
|
NILESH ARJUN PASALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
356
|
DAUND
|
MH-10-007-040-001/2242
(LINGALI)
|
1810007000NRG24190320240096026
|
19/03/2024
|
GULAB MARUTI KALE
|
1810007WL021257
|
GULAB MARUTI KALE
|
00078
|
CNRB0002581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287127
|
|
GULAB MARUTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DAUND
|
MH-10-007-040-001/2242
(LINGALI)
|
1810007000NRG24190320240096025
|
19/03/2024
|
SUHAS HARIBHAU KALE
|
1810007WL021257
|
SUHAS HARIBHAU KALE
|
00078
|
CNRB0002581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286970
|
|
MR SUHAS HARIBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
DAUND
|
MH-10-007-040-001/784
(LINGALI)
|
1810007000NRG24190320240096039
|
19/03/2024
|
ANITA HANUMANT JAGADALE
|
1810007WL021257
|
ANITA HANUMANT JAGADALE
|
00078
|
CNRB0002581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287091
|
|
ANITA HANUMANT JAGADALE
|
CANARA BANK(508532)
|
|
359
|
DAUND
|
MH-10-007-040-001/784
(LINGALI)
|
1810007000NRG24190320240096038
|
19/03/2024
|
HANUMANT JAYVANT JAGDALE
|
1810007WL021257
|
HANUMANT JAYVANT JAGDALE
|
00078
|
CNRB0002581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287090
|
|
HANUMANT JAYVANT JAGDALE
|
CANARA BANK(508532)
|
|
360
|
DAUND
|
MH-10-007-040-001/787
(LINGALI)
|
1810007000NRG24190320240096040
|
19/03/2024
|
NITIN HANUMANT JAGDALE
|
1810007WL021257
|
NITIN HANUMANT JAGDALE
|
00078
|
CNRB0002581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286971
|
|
NITIN HANUMANT JAGDALE
|
HDFC BANK LTD(607152)
|
|
361
|
DAUND
|
MH-10-007-043-001/1063
(MALTHAN)
|
1810007000NRG24190320240096535
|
19/03/2024
|
USHA SOMANATH SHIRKE
|
1810007WL021288
|
USHA SOMANATH SHIRKE
|
00078
|
CNRB0002581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286938
|
|
USHA SOMNATH SHIRKE
|
CANARA BANK(508532)
|
|
362
|
DAUND
|
MH-10-007-043-001/179
(MALTHAN)
|
1810007000NRG24190320240096305
|
19/03/2024
|
WAGHMODE BAJIRAO GANPAT
|
1810007WL021273
|
WAGHMODE BAJIRAO GANPAT
|
00078
|
CNRB0002581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286031
|
|
BAJIRAO GANPAT WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
363
|
DAUND
|
MH-10-007-043-001/362
(MALTHAN)
|
1810007000NRG24190320240096308
|
19/03/2024
|
BAPU BABURAO WAGHMODE
|
1810007WL021273
|
BAPU BABURAO WAGHMODE
|
00078
|
CNRB0002581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286972
|
|
Mr. BAPU BABURAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
DAUND
|
MH-10-007-043-001/741
(MALTHAN)
|
1810007000NRG24190320240096328
|
19/03/2024
|
S D WAGHMODE
|
1810007WL021273
|
S D WAGHMODE
|
00078
|
CNRB0002581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286030
|
|
Mr. SHAHAJI DNYNDEO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
365
|
DAUND
|
MH-10-007-043-001/1063
(MALTHAN)
|
1810007000NRG24190320240096534
|
19/03/2024
|
SOMNATH RADHU SHIRKE
|
1810007WL021288
|
SOMNATH RADHU SHIRKE
|
00078
|
CNRB0006412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286766
|
|
SOMNATH RAGHU SHIRKE
|
CANARA BANK(508532)
|
|
366
|
DAUND
|
MH-10-007-043-001/5057
(MALTHAN)
|
1810007000NRG24190320240097382
|
19/03/2024
|
AKASHAY YASHWANT AWADE
|
1810007WL021369
|
AKASHAY YASHWANT AWADE
|
00078
|
CNRB0006412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287128
|
|
AKSHAY YASHWANT AVADE
|
CANARA BANK(508532)
|
|
367
|
DAUND
|
MH-10-007-043-001/5057
(MALTHAN)
|
1810007000NRG24190320240097380
|
19/03/2024
|
YASHVANT SONBA AWADE
|
1810007WL021369
|
YASHVANT SONBA AWADE
|
00078
|
CNRB0006412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287033
|
|
YASHAWANT SONBA AVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
368
|
DAUND
|
MH-10-007-073-001/14
(VATLUJ)
|
1810007000NRG24190320240096812
|
19/03/2024
|
AJIT SURESH KADAM
|
1810007WL021322
|
AJIT SURESH KADAM
|
00078
|
CNRB0006412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286318
|
|
Mr. AJIT SURESH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
DAUND
|
MH-10-007-073-001/364
(VATLUJ)
|
1810007000NRG24190320240096906
|
19/03/2024
|
ajinath aappaso shendge
|
1810007WL021327
|
ajinath aappaso shendge
|
00078
|
CNRB0006412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287032
|
|
AJINATH AAPPA SHENDAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
370
|
DAUND
|
MH-10-007-048-001/666
(NANVIJ)
|
1810007000NRG24190320240097449
|
19/03/2024
|
ANIKET SUNIL PASALKAR
|
1810007WL021375
|
ANIKET SUNIL PASALKAR
|
00078
|
CNRB0015339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286335
|
|
Mr. ANIKET SUNIL PASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
371
|
DAUND
|
MH-10-007-017-002/610
(GAR)
|
1810007000NRG24190320240095790
|
19/03/2024
|
Atul Balasaheb Hole
|
1810007WL021234
|
Atul Balasaheb Hole
|
00089
|
CBIN0280665
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287059
|
|
Mr. ATUL BALASAHEB HOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
DAUND
|
MH-10-007-040-001/2241
(LINGALI)
|
1810007000NRG24190320240096024
|
19/03/2024
|
SHUBHANGI SOMNATH KADAM
|
1810007WL021257
|
SHUBHANGI SOMNATH KADAM
|
00089
|
CBIN0280665
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287092
|
|
Mrs. SHUBHANGI SOMNATH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
DAUND
|
MH-10-007-040-001/281
(LINGALI)
|
1810007000NRG24190320240096029
|
19/03/2024
|
SEEMA SHANKAR JAG
|
1810007WL021257
|
SEEMA SHANKAR JAG
|
00089
|
CBIN0280665
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243286975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
374
|
DAUND
|
MH-10-007-040-001/281
(LINGALI)
|
1810007000NRG24190320240096030
|
19/03/2024
|
SHANKAR BABURAO
|
1810007WL021257
|
SHANKAR BABURAO
|
00089
|
CBIN0280665
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286973
|
|
Mr. SHANKAR BABURAO JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
DAUND
|
MH-10-007-040-001/281
(LINGALI)
|
1810007000NRG24190320240096031
|
19/03/2024
|
SHOK BABURAO JAGD
|
1810007WL021257
|
SHOK BABURAO JAGD
|
00089
|
CBIN0280665
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286974
|
|
ASHOK BABURAO JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
DAUND
|
MH-10-007-042-001/180
(MALAD)
|
1810007000NRG24190320240097135
|
19/03/2024
|
PRAMILA VILAS JADHAV
|
1810007WL021349
|
PRAMILA VILAS JADHAV
|
00089
|
CBIN0280665
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286782
|
|
PRAMILA VILAS JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
377
|
DAUND
|
MH-10-007-042-001/1033
(MALAD)
|
1810007000NRG24190320240096154
|
19/03/2024
|
PRAKASH GENBA DUDHE
|
1810007WL021266
|
PRAKASH GENBA DUDHE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286296
|
|
Mr. PRAKASH GENBA DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
DAUND
|
MH-10-007-042-001/13
(MALAD)
|
1810007000NRG24190320240096085
|
19/03/2024
|
ARUNA GANPAT MHETRE
|
1810007WL021262
|
ARUNA GANPAT MHETRE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286277
|
|
ARUNA GANAPAT MHETRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
379
|
DAUND
|
MH-10-007-042-001/254
(MALAD)
|
1810007000NRG24190320240096089
|
19/03/2024
|
AKASH SANJAY SHELAR
|
1810007WL021262
|
AKASH SANJAY SHELAR
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287081
|
|
Mr. AKASH SANJAY SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
DAUND
|
MH-10-007-042-001/285
(MALAD)
|
1810007000NRG24190320240097171
|
19/03/2024
|
SHANKAR DAMODHAR MHETRE
|
1810007WL021352
|
SHANKAR DAMODHAR MHETRE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286889
|
|
SHANKAR DAMU MHETRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
381
|
DAUND
|
MH-10-007-042-001/514
(MALAD)
|
1810007000NRG24190320240097114
|
19/03/2024
|
ARPIT ARJUN KAMBALE
|
1810007WL021347
|
ARPIT ARJUN KAMBALE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287077
|
|
Mr. ARPIT ARJUN KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
DAUND
|
MH-10-007-042-001/55
(MALAD)
|
1810007000NRG24190320240096123
|
19/03/2024
|
SUBHASH GENBA DUDHE
|
1810007WL021263
|
SUBHASH GENBA DUDHE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286794
|
|
Mr. SUBHASH GENABA DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
DAUND
|
MH-10-007-042-001/711
(MALAD)
|
1810007000NRG24190320240097176
|
19/03/2024
|
SUNITA SANTOSH MHETRE
|
1810007WL021352
|
SUNITA SANTOSH MHETRE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287137
|
|
Mrs. SUNITA SANTOSH MHETRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
384
|
DAUND
|
MH-10-007-048-001/631
(NANVIJ)
|
1810007000NRG24190320240096577
|
19/03/2024
|
AKSHAY POPAT PASALKAR
|
1810007WL021291
|
AKSHAY POPAT PASALKAR
|
00089
|
CBIN0283389
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286246
|
|
AKSHAY POPAT PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
385
|
DAUND
|
MH-10-007-017-001/535
(GAR)
|
1810007000NRG24190320240095805
|
19/03/2024
|
Vijay Bhimrao Ghadage
|
1810007WL021235
|
Vijay Bhimrao Ghadage
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286249
|
|
Mr. VIJAY BHIMRAO GHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
DAUND
|
MH-10-007-017-001/560
(GAR)
|
1810007000NRG24190320240095807
|
19/03/2024
|
PANDURANG DADA DHAVDE
|
1810007WL021235
|
PANDURANG DADA DHAVDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287057
|
|
PANDURANG DADA DHAVDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
387
|
DAUND
|
MH-10-007-029-001/125
(KAUTHADI)
|
1810007000NRG24190320240095867
|
19/03/2024
|
parvati namdev mergal
|
1810007WL021242
|
parvati namdev mergal
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286217
|
|
Mr. PARVATI NAMDEV MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
DAUND
|
MH-10-007-029-001/160
(KAUTHADI)
|
1810007000NRG24190320240097049
|
19/03/2024
|
SHANKAR DADA MERGAL
|
1810007WL021340
|
SHANKAR DADA MERGAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286143
|
|
SHANKAR DADA MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
389
|
DAUND
|
MH-10-007-029-001/267
(KAUTHADI)
|
1810007000NRG24190320240095884
|
19/03/2024
|
GIRJAAPPA JAYSING MERGAL
|
1810007WL021242
|
GIRJAAPPA JAYSING MERGAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286960
|
|
PRATIKSHA GIRJAPPA MERGAL A P K
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
390
|
DAUND
|
MH-10-007-040-001/281
(LINGALI)
|
1810007000NRG24190320240096032
|
19/03/2024
|
Jagadale Manisha Surash
|
1810007WL021257
|
Jagadale Manisha Surash
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287052
|
|
Mrs. MANISHA SURESH JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
DAUND
|
MH-10-007-042-001/122
(MALAD)
|
1810007000NRG24190320240097134
|
19/03/2024
|
NILAM DADA SALVE
|
1810007WL021349
|
NILAM DADA SALVE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286305
|
|
Mr. DADA EKNATH SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
DAUND
|
MH-10-007-042-001/189
(MALAD)
|
1810007000NRG24190320240097136
|
19/03/2024
|
Manohar Hanumant Jadhav
|
1810007WL021349
|
Manohar Hanumant Jadhav
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286304
|
|
MANOHAR HANUMANT JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
393
|
DAUND
|
MH-10-007-042-001/212
(MALAD)
|
1810007000NRG24190320240096045
|
19/03/2024
|
BAPU BALU SONAVANE
|
1810007WL021259
|
BAPU BALU SONAVANE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287055
|
|
BAPURAV BALU SONAVANE
|
ICICI BANK LTD(508534)
|
|
394
|
DAUND
|
MH-10-007-042-001/307
(MALAD)
|
1810007000NRG24190320240097163
|
19/03/2024
|
LALITA AMOL ZAGADE
|
1810007WL021351
|
LALITA AMOL ZAGADE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287043
|
|
LALITA AMOL ZAGADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
395
|
DAUND
|
MH-10-007-042-001/363
(MALAD)
|
1810007000NRG24190320240096049
|
19/03/2024
|
RAVINDRA MOTILAL RANAWARE
|
1810007WL021259
|
RAVINDRA MOTILAL RANAWARE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287067
|
|
Mr. RAVINDRA MOTILAL RANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
DAUND
|
MH-10-007-042-001/415
(MALAD)
|
1810007000NRG24190320240096095
|
19/03/2024
|
VISHAL BABAN SHELAR
|
1810007WL021262
|
VISHAL BABAN SHELAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287070
|
|
Mr. VISHAL BABAN SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
DAUND
|
MH-10-007-042-001/422
(MALAD)
|
1810007000NRG24190320240096162
|
19/03/2024
|
MHETRE KALYAN SHIVDAS
|
1810007WL021266
|
MHETRE KALYAN SHIVDAS
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286303
|
|
MR KALYAN SHIVADAS MHETRE
|
STATE BANK OF INDIA(508548)
|
|
398
|
DAUND
|
MH-10-007-042-001/452
(MALAD)
|
1810007000NRG24190320240096118
|
19/03/2024
|
ZURUNGE LATA PRADIP
|
1810007WL021263
|
ZURUNGE LATA PRADIP
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287051
|
|
LATA PRADIP ZURUNGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
399
|
DAUND
|
MH-10-007-042-001/452
(MALAD)
|
1810007000NRG24190320240096117
|
19/03/2024
|
ZURUNGE PRADIP AABASO
|
1810007WL021263
|
ZURUNGE PRADIP AABASO
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287049
|
|
PRADIP ABASO ZURUNGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
400
|
DAUND
|
MH-10-007-042-001/456
(MALAD)
|
1810007000NRG24190320240096119
|
19/03/2024
|
ZURUNGE MAHESH ABASO
|
1810007WL021263
|
ZURUNGE MAHESH ABASO
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287050
|
|
MAHESH ABASO ZURUNGE
|
ICICI BANK LTD(508534)
|
|
401
|
DAUND
|
MH-10-007-042-001/456
(MALAD)
|
1810007000NRG24190320240096120
|
19/03/2024
|
ZURUNGE VANDANA MAHESH
|
1810007WL021263
|
ZURUNGE VANDANA MAHESH
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287053
|
|
VANDANA MAHESH ZURUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DAUND
|
MH-10-007-042-001/468
(MALAD)
|
1810007000NRG24190320240096166
|
19/03/2024
|
Janardan Bhau Bhagwat
|
1810007WL021266
|
Janardan Bhau Bhagwat
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286302
|
|
Mr. JANARDHAN BHAU BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
DAUND
|
MH-10-007-042-001/511
(MALAD)
|
1810007000NRG24190320240097111
|
19/03/2024
|
Rajesh UttamShinde
|
1810007WL021347
|
Rajesh UttamShinde
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287069
|
|
RAJESH UTTAM SHINDE
|
AXIS BANK(607153)
|
|
404
|
DAUND
|
MH-10-007-043-001/1221
(MALTHAN)
|
1810007000NRG24190320240096303
|
19/03/2024
|
ASHA DEEPAK LONDHE
|
1810007WL021273
|
ASHA DEEPAK LONDHE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286084
|
|
DEEPAK DAGADU LONDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
405
|
DAUND
|
MH-10-007-043-001/1221
(MALTHAN)
|
1810007000NRG24190320240096302
|
19/03/2024
|
DEEPAK DAGDU LONDHE
|
1810007WL021273
|
DEEPAK DAGDU LONDHE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286083
|
|
DEEPAK DAGADU LONDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
406
|
DAUND
|
MH-10-007-048-001/216
(NANVIJ)
|
1810007000NRG24190320240096565
|
19/03/2024
|
Baburao Tukaram Mhetre
|
1810007WL021290
|
Baburao Tukaram Mhetre
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287046
|
|
MR BABURAV TUKARAM MHETRE
|
STATE BANK OF INDIA(508548)
|
|
407
|
DAUND
|
MH-10-007-048-001/592
(NANVIJ)
|
1810007000NRG24190320240097445
|
19/03/2024
|
Vishawanatha Dnyanoba Pasalkar
|
1810007WL021375
|
Vishawanatha Dnyanoba Pasalkar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287054
|
|
VISHWANATH DNYANOBA PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DAUND
|
MH-10-007-057-001/28
(PEDGAON)
|
1810007000NRG24190320240096771
|
19/03/2024
|
DATTA SITARAM INDALKAR
|
1810007WL021319
|
DATTA SITARAM INDALKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286259
|
|
DATTATRAYA SITARAM INDALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
409
|
DAUND
|
MH-10-007-073-001/100
(VATLUJ)
|
1810007000NRG24190320240097278
|
19/03/2024
|
DADA LAXMAN SASANE
|
1810007WL021360
|
DADA LAXMAN SASANE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286220
|
|
Mr. DADA LAXAMAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
DAUND
|
MH-10-007-073-001/155
(VATLUJ)
|
1810007000NRG24190320240096916
|
19/03/2024
|
SANJAY BABA KADAM
|
1810007WL021328
|
SANJAY BABA KADAM
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286052
|
|
SANJAY BABA KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
411
|
DAUND
|
MH-10-007-073-001/183
(VATLUJ)
|
1810007000NRG24190320240096857
|
19/03/2024
|
RANJEET SUKHADEV GHULE
|
1810007WL021325
|
RANJEET SUKHADEV GHULE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286057
|
|
RANJIT SUKHDEV GHULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
412
|
DAUND
|
MH-10-007-073-001/183
(VATLUJ)
|
1810007000NRG24190320240096858
|
19/03/2024
|
ROHUINI RANJEET GHULE
|
1810007WL021325
|
ROHUINI RANJEET GHULE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286059
|
|
ROHINI RANJIT GHULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
413
|
DAUND
|
MH-10-007-073-001/185
(VATLUJ)
|
1810007000NRG24190320240096859
|
19/03/2024
|
ARUNA SURESH SHENDGE
|
1810007WL021325
|
ARUNA SURESH SHENDGE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286068
|
|
ARUNA SURESH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DAUND
|
MH-10-007-073-001/247
(VATLUJ)
|
1810007000NRG24190320240096863
|
19/03/2024
|
SHENDAGE MANISHA BHAUSO
|
1810007WL021325
|
SHENDAGE MANISHA BHAUSO
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286081
|
|
MANISHA BHAUSO SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
415
|
DAUND
|
MH-10-007-073-001/259
(VATLUJ)
|
1810007000NRG24190320240096866
|
19/03/2024
|
HANUMANT PANDHARINATH SHENDGE
|
1810007WL021325
|
HANUMANT PANDHARINATH SHENDGE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286096
|
|
HANUMANT PANDHARINATH SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
416
|
DAUND
|
MH-10-007-073-001/259
(VATLUJ)
|
1810007000NRG24190320240096865
|
19/03/2024
|
PANDHARINATH SHAMRAO SHENDGE
|
1810007WL021325
|
PANDHARINATH SHAMRAO SHENDGE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281645
|
|
PANDHARINATH SHAMRAO SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
417
|
DAUND
|
MH-10-007-073-001/273
(VATLUJ)
|
1810007000NRG24190320240096920
|
19/03/2024
|
SHENDAGE SINDHU BALASHAB
|
1810007WL021328
|
SHENDAGE SINDHU BALASHAB
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286069
|
|
SINDHU BALASAHEB SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
418
|
DAUND
|
MH-10-007-073-001/302
(VATLUJ)
|
1810007000NRG24190320240096922
|
19/03/2024
|
SUNIL PANDURANG SHENDAGE
|
1810007WL021328
|
SUNIL PANDURANG SHENDAGE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286062
|
|
SUNIL PANDURANG SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DAUND
|
MH-10-007-073-001/315
(VATLUJ)
|
1810007000NRG24190320240096871
|
19/03/2024
|
RESHMA NILESH SHENDGE
|
1810007WL021325
|
RESHMA NILESH SHENDGE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286097
|
|
RESHMA NILESH SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
420
|
DAUND
|
MH-10-007-073-001/71
(VATLUJ)
|
1810007000NRG24190320240096874
|
19/03/2024
|
BALLBHIM PANDURANG KHTAKE
|
1810007WL021325
|
BALLBHIM PANDURANG KHTAKE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286053
|
|
BALBHIM PANDURANG KHATKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
421
|
DAUND
|
MH-10-007-075-001/207-A
(VASUNDE)
|
1810007000NRG24190320240096668
|
19/03/2024
|
GORAKHNATH BHIMRAO JAMBLE
|
1810007WL021303
|
GORAKHNATH BHIMRAO JAMBLE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287045
|
|
Mr. JAMBALE GORAKHNATH BHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
DAUND
|
MH-10-007-075-001/207-A
(VASUNDE)
|
1810007000NRG24190320240096669
|
19/03/2024
|
PRAMILA GORAKHNATH JAMBLE
|
1810007WL021303
|
PRAMILA GORAKHNATH JAMBLE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286156
|
|
PRAMILA GORAKHANATH JAMBALE
|
ICICI BANK LTD(508534)
|
|
423
|
DAUND
|
MH-10-007-075-001/85
(VASUNDE)
|
1810007000NRG24190320240096968
|
19/03/2024
|
PUSHPA SHAHAJI KHOMNE
|
1810007WL021331
|
PUSHPA SHAHAJI KHOMNE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286770
|
|
PUSHPA SHAHAJI KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
424
|
DAUND
|
MH-10-007-029-001/292
(KAUTHADI)
|
1810007000NRG24190320240095938
|
19/03/2024
|
tejas appa atole
|
1810007WL021245
|
tejas appa atole
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287099
|
|
MR TEJAS APPA ATOLE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DAUND
|
MH-10-007-040-001/2241
(LINGALI)
|
1810007000NRG24190320240096023
|
19/03/2024
|
UDAY SOMNATH KADAM
|
1810007WL021257
|
UDAY SOMNATH KADAM
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287098
|
|
UDAY SOMNATH KADAM
|
HDFC BANK LTD(607152)
|
|
426
|
DAUND
|
MH-10-007-040-001/2244
(LINGALI)
|
1810007000NRG24190320240096028
|
19/03/2024
|
AKASH SHIVAJI JGATAP
|
1810007WL021257
|
AKASH SHIVAJI JGATAP
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287097
|
|
AKASH SHIVAJI JAGTAP
|
HDFC BANK LTD(607152)
|
|
427
|
DAUND
|
MH-10-007-042-001/630
(MALAD)
|
1810007000NRG24190320240096140
|
19/03/2024
|
POOJA SAGAR BHAGAT
|
1810007WL021264
|
POOJA SAGAR BHAGAT
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286281
|
|
Mrs. POOJA RAJENDRA KONDE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
DAUND
|
MH-10-007-042-001/631
(MALAD)
|
1810007000NRG24190320240096142
|
19/03/2024
|
KOMAL SANTOSH BHAGAT
|
1810007WL021264
|
KOMAL SANTOSH BHAGAT
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286280
|
|
Miss. KOMAL DILIP DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
DAUND
|
MH-10-007-043-001/552
(MALTHAN)
|
1810007000NRG24190320240096320
|
19/03/2024
|
VISHAL DATTATRAY WAGHMODE
|
1810007WL021273
|
VISHAL DATTATRAY WAGHMODE
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287100
|
|
VISHAL DATTATREY WAGHMODE
|
HDFC BANK LTD(607152)
|
|
430
|
DAUND
|
MH-10-007-048-001/611
(NANVIJ)
|
1810007000NRG24190320240096575
|
19/03/2024
|
DIPALI YOGESH SHIKE
|
1810007WL021291
|
DIPALI YOGESH SHIKE
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286336
|
|
DIPALI YOGESH SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DAUND
|
MH-10-007-048-001/613
(NANVIJ)
|
1810007000NRG24190320240096569
|
19/03/2024
|
JAGDISH PRAFUL PASALKAR
|
1810007WL021290
|
JAGDISH PRAFUL PASALKAR
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286769
|
|
JAGDISH PRAFUL PASALKAR
|
HDFC BANK LTD(607152)
|
|
432
|
DAUND
|
MH-10-007-075-001/106-A
(VASUNDE)
|
1810007000NRG24190320240096933
|
19/03/2024
|
PRAMILA ARVIND JAMBLE
|
1810007WL021329
|
PRAMILA ARVIND JAMBLE
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286282
|
|
Mr. ARVIND RAMCHANDRA JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
433
|
DAUND
|
MH-10-007-073-001/363
(VATLUJ)
|
1810007000NRG24190320240096903
|
19/03/2024
|
parshuram popat kadam
|
1810007WL021327
|
parshuram popat kadam
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287126
|
|
PARASHURAM POPAT KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
434
|
DAUND
|
MH-10-007-005-001/247
(BHARATGAON)
|
1810007000NRG24190320240095763
|
19/03/2024
|
vijay Ramdas Kukuch
|
1810007WL021232
|
vijay Ramdas Kukuch
|
00165
|
IBKL0001782
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286117
|
|
KULUCH VIJAY RAMDAS
|
BANK OF BARODA(606985)
|
|
435
|
DAUND
|
MH-10-007-005-001/426
(BHARATGAON)
|
1810007000NRG24190320240095783
|
19/03/2024
|
PARVATI ANKUSH KARANDE
|
1810007WL021233
|
PARVATI ANKUSH KARANDE
|
00165
|
IBKL0001782
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286116
|
|
PARVATI ANKUSH KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DAUND
|
MH-10-007-005-001/427
(BHARATGAON)
|
1810007000NRG24190320240095769
|
19/03/2024
|
SONALI VIJAY GULDAGAD
|
1810007WL021232
|
SONALI VIJAY GULDAGAD
|
00165
|
IBKL0001782
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286118
|
|
Mrs. SONALI VIJAY GULDAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
437
|
DAUND
|
MH-10-007-048-001/226
(NANVIJ)
|
1810007000NRG24190320240096566
|
19/03/2024
|
YASHVANT CHANDRAKANT LAGAD
|
1810007WL021290
|
YASHVANT CHANDRAKANT LAGAD
|
00165
|
IBKL0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286119
|
|
YASHWANT CHANDRAKANT LAGAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
438
|
DAUND
|
MH-10-007-042-001/17
(MALAD)
|
1810007000NRG24190320240097156
|
19/03/2024
|
POPAT BHAGWAN DUDHE
|
1810007WL021351
|
POPAT BHAGWAN DUDHE
|
00168
|
ICIC0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287124
|
|
POPAT BHAGWAN DUDHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
439
|
DAUND
|
MH-10-007-023-001/96
(JIREGAON)
|
1810007000NRG24190320240097042
|
19/03/2024
|
RAHUL HANUMANT YADHAV
|
1810007WL021339
|
RAHUL HANUMANT YADHAV
|
00168
|
ICIC0001723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286115
|
|
MR RAHUL HANUMANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
440
|
DAUND
|
MH-10-007-048-001/675
(NANVIJ)
|
1810007000NRG24190320240097454
|
19/03/2024
|
SHRADDHA AJINKYA PASALKAR
|
1810007WL021375
|
SHRADDHA AJINKYA PASALKAR
|
00168
|
ICIC0002390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286921
|
|
SHRADDHA AJINKYA PASALKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
441
|
DAUND
|
MH-10-007-042-001/1027
(MALAD)
|
1810007000NRG24190320240097168
|
19/03/2024
|
SHIVAJI SURYAKANT SHITOLE
|
1810007WL021352
|
SHIVAJI SURYAKANT SHITOLE
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287009
|
|
MR SHIVAJI SURYAKANT SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
442
|
DAUND
|
MH-10-007-042-001/1030
(MALAD)
|
1810007000NRG24190320240097116
|
19/03/2024
|
VARSHA RANGNATH KOLHE
|
1810007WL021348
|
VARSHA RANGNATH KOLHE
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286791
|
|
VARSHA RANGNATH KOLHE
|
ICICI BANK LTD(508534)
|
|
443
|
DAUND
|
MH-10-007-042-001/20
(MALAD)
|
1810007000NRG24190320240096109
|
19/03/2024
|
MAHESH SITARAM DUDHE
|
1810007WL021263
|
MAHESH SITARAM DUDHE
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286035
|
|
MAHESH SITARAM DUDHE
|
ICICI BANK LTD(508534)
|
|
444
|
DAUND
|
MH-10-007-042-001/283
(MALAD)
|
1810007000NRG24190320240096090
|
19/03/2024
|
KIRAN SHIVAJI MHETRE
|
1810007WL021262
|
KIRAN SHIVAJI MHETRE
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286792
|
|
KIRAN SHIVAJI MHETRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
445
|
DAUND
|
MH-10-007-042-001/405
(MALAD)
|
1810007000NRG24190320240096050
|
19/03/2024
|
SANJAY DATTU JADHAV
|
1810007WL021259
|
SANJAY DATTU JADHAV
|
00168
|
ICIC0003121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243286793
|
|
SANJAY DATTU JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
446
|
DAUND
|
MH-10-007-042-001/49
(MALAD)
|
1810007000NRG24190320240096098
|
19/03/2024
|
TUSHAR TATYARAM MHETRE
|
1810007WL021262
|
TUSHAR TATYARAM MHETRE
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286121
|
|
TUSHAR TATYARAM MHETRE
|
ICICI BANK LTD(508534)
|
|
447
|
DAUND
|
MH-10-007-042-001/634
(MALAD)
|
1810007000NRG24190320240096069
|
19/03/2024
|
AKSHAY MACHINDRA BADHE
|
1810007WL021260
|
AKSHAY MACHINDRA BADHE
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286790
|
|
MR AKSHAY MACHHINDRA BADHE
|
STATE BANK OF INDIA(508548)
|
|
448
|
DAUND
|
MH-10-007-042-001/687
(MALAD)
|
1810007000NRG24190320240096082
|
19/03/2024
|
DATTATRAY KHANDU NEVASE
|
1810007WL021261
|
DATTATRAY KHANDU NEVASE
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286864
|
|
DATTATRAY KHANDU NEVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DAUND
|
MH-10-007-042-001/732
(MALAD)
|
1810007000NRG24190320240097130
|
19/03/2024
|
AMOL KISAN KOLHE
|
1810007WL021348
|
AMOL KISAN KOLHE
|
00168
|
ICIC0003121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287010
|
|
AMOL KISAN KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
450
|
DAUND
|
MH-10-007-075-001/784
(VASUNDE)
|
1810007000NRG24190320240096977
|
19/03/2024
|
VAISHALI ASHOK KHOMANE
|
1810007WL021332
|
VAISHALI ASHOK KHOMANE
|
00176
|
IDIB000P261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287039
|
|
Mr. Vaishali Ashok Khomane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
451
|
DAUND
|
MH-10-007-073-001/267
(VATLUJ)
|
1810007000NRG24190320240096869
|
19/03/2024
|
aakash rambhau shende
|
1810007WL021325
|
aakash rambhau shende
|
00354
|
PUNB0485000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287085
|
|
Mr. AKASH RAMBHAU SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
452
|
DAUND
|
MH-10-007-017-001/380
(GAR)
|
1810007000NRG24190320240095801
|
19/03/2024
|
HEMANT GANPAT SONAWANE
|
1810007WL021235
|
HEMANT GANPAT SONAWANE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286252
|
|
HEMANT GANPAT SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DAUND
|
MH-10-007-017-001/462
(GAR)
|
1810007000NRG24190320240095802
|
19/03/2024
|
GANESH CHANDRAKANT ATOLE
|
1810007WL021235
|
GANESH CHANDRAKANT ATOLE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286824
|
|
MR GANESH CHANDRAKANT ATOLE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DAUND
|
MH-10-007-017-001/543
(GAR)
|
1810007000NRG24190320240095787
|
19/03/2024
|
ADITYA SAMPAT HOLE
|
1810007WL021234
|
ADITYA SAMPAT HOLE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286240
|
|
Mr. ADITYA SAMPAT HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
DAUND
|
MH-10-007-017-001/543
(GAR)
|
1810007000NRG24190320240095786
|
19/03/2024
|
MANGAL SAMPAT HOLE
|
1810007WL021234
|
MANGAL SAMPAT HOLE
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286250
|
|
Mrs. MANGAL SAMPAT HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
DAUND
|
MH-10-007-031-001/628
(KUSEGAON)
|
1810007000NRG24190320240097090
|
19/03/2024
|
CHANDRAKANT BHASKAR SHITOLE
|
1810007WL021345
|
CHANDRAKANT BHASKAR SHITOLE
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286888
|
|
CHANDRAKANT BHASKAR SHITOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DAUND
|
MH-10-007-040-001/2243
(LINGALI)
|
1810007000NRG24190320240096027
|
19/03/2024
|
APURV TRIMBAK JAGDALE
|
1810007WL021257
|
APURV TRIMBAK JAGDALE
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287093
|
|
MR APURV TRIMBAK JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
DAUND
|
MH-10-007-040-001/776
(LINGALI)
|
1810007000NRG24190320240096037
|
19/03/2024
|
AJIT SURESH JAGDALE
|
1810007WL021257
|
AJIT SURESH JAGDALE
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287095
|
|
AJIT SURESH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
DAUND
|
MH-10-007-042-001/239
(MALAD)
|
1810007000NRG24190320240096156
|
19/03/2024
|
VITTHAL DHONDIBA SHELAR
|
1810007WL021266
|
VITTHAL DHONDIBA SHELAR
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286271
|
|
MR VITTHAL DHONDIBA SHELAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
DAUND
|
MH-10-007-042-001/468
(MALAD)
|
1810007000NRG24190320240096167
|
19/03/2024
|
DEVIDAS JANARDAN BHAGWAT
|
1810007WL021266
|
DEVIDAS JANARDAN BHAGWAT
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286134
|
|
DEVIDAS JANARDHAN BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DAUND
|
MH-10-007-042-001/685
(MALAD)
|
1810007000NRG24190320240096151
|
19/03/2024
|
ARUN VITTHAL GHAGRE
|
1810007WL021265
|
ARUN VITTHAL GHAGRE
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286270
|
|
MR ARUN VITTHAL GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
DAUND
|
MH-10-007-048-001/656
(NANVIJ)
|
1810007000NRG24190320240096579
|
19/03/2024
|
MANISHA NIKHIL SHIRKE
|
1810007WL021291
|
MANISHA NIKHIL SHIRKE
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287060
|
|
MRS MANISHA NIKHIL SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
463
|
DAUND
|
MH-10-007-048-001/659
(NANVIJ)
|
1810007000NRG24190320240096582
|
19/03/2024
|
RAGHINI UMESH PASALKAR
|
1810007WL021291
|
RAGHINI UMESH PASALKAR
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287061
|
|
MRS RAGINI UMESH PASALKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
DAUND
|
MH-10-007-073-001/301
(VATLUJ)
|
1810007000NRG24190320240096842
|
19/03/2024
|
SANJAY WALCHAND SHENDAGE
|
1810007WL021324
|
SANJAY WALCHAND SHENDAGE
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286961
|
|
MR SANJAY WALCHAND SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
465
|
DAUND
|
MH-10-007-075-001/137
(VASUNDE)
|
1810007000NRG24190320240096934
|
19/03/2024
|
Jamble Tatiyaba Gulabrao
|
1810007WL021329
|
Jamble Tatiyaba Gulabrao
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286869
|
|
Mr. TATYARAM GULABRAO JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
466
|
DAUND
|
MH-10-007-042-001/563
(MALAD)
|
1810007000NRG24190320240096100
|
19/03/2024
|
Suraj Shivaji Kudale
|
1810007WL021262
|
Suraj Shivaji Kudale
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286279
|
|
SURAJ SHIVAJI KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DAUND
|
MH-10-007-075-001/782
(VASUNDE)
|
1810007000NRG24190320240096974
|
19/03/2024
|
Dada Sahebrao Bhagat
|
1810007WL021332
|
Dada Sahebrao Bhagat
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287116
|
|
MR DADA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
468
|
DAUND
|
MH-10-007-048-001/623
(NANVIJ)
|
1810007000NRG24190320240096576
|
19/03/2024
|
SUSHILA CHINTAMAN PASALKAR
|
1810007WL021291
|
SUSHILA CHINTAMAN PASALKAR
|
00415
|
SBIN0007159
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286245
|
|
MR SUSHIL CHINTAMAN PASALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
469
|
DAUND
|
MH-10-007-035-001/1287
(KHOR)
|
1810007000NRG24190320240096005
|
19/03/2024
|
Rani Goraksha Choudhari
|
1810007WL021250
|
Rani Goraksha Choudhari
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286295
|
|
MRS RANI GORAKSHA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
470
|
DAUND
|
MH-10-007-017-002/611
(GAR)
|
1810007000NRG24190320240095791
|
19/03/2024
|
Mohan Kanu Hole
|
1810007WL021234
|
Mohan Kanu Hole
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286251
|
|
MR MOHAN KANU HOLE
|
STATE BANK OF INDIA(508548)
|
|
471
|
DAUND
|
MH-10-007-023-001/106
(JIREGAON)
|
1810007000NRG24190320240095835
|
19/03/2024
|
DASHRATH NIVRUTTI YADHAV
|
1810007WL021239
|
DASHRATH NIVRUTTI YADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243285973
|
|
DASHARATH NIVRUTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DAUND
|
MH-10-007-023-001/123
(JIREGAON)
|
1810007000NRG24190320240095820
|
19/03/2024
|
NILESH SATYAWAN PAWAR
|
1810007WL021237
|
NILESH SATYAWAN PAWAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285970
|
|
MR NILESH SATYAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
DAUND
|
MH-10-007-023-001/150
(JIREGAON)
|
1810007000NRG24190320240095846
|
19/03/2024
|
Gargade Pandurang Tukaram
|
1810007WL021240
|
Gargade Pandurang Tukaram
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286876
|
|
MRS CHYTALI PANDURANG GARGADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
DAUND
|
MH-10-007-023-001/200
(JIREGAON)
|
1810007000NRG24190320240095821
|
19/03/2024
|
Haribhau Mohan Khomane
|
1810007WL021237
|
Haribhau Mohan Khomane
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285969
|
|
MR HARIBHAU MOHAN KHOMANE
|
STATE BANK OF INDIA(508548)
|
|
475
|
DAUND
|
MH-10-007-023-001/200
(JIREGAON)
|
1810007000NRG24190320240095822
|
19/03/2024
|
SUJIT HARIBHAU KHOMNE
|
1810007WL021237
|
SUJIT HARIBHAU KHOMNE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285968
|
|
MR SUJIT HARIBHAU KHOMANE
|
STATE BANK OF INDIA(508548)
|
|
476
|
DAUND
|
MH-10-007-023-001/203
(JIREGAON)
|
1810007000NRG24190320240095812
|
19/03/2024
|
YOGIRAJ RAMCHANDRA KHOMANE
|
1810007WL021236
|
YOGIRAJ RAMCHANDRA KHOMANE
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243285972
|
|
MR YOGIRAJ RAMCHNDR KHOMANE
|
STATE BANK OF INDIA(508548)
|
|
477
|
DAUND
|
MH-10-007-023-001/207
(JIREGAON)
|
1810007000NRG24190320240097016
|
19/03/2024
|
BABAN BIRA NARUTE
|
1810007WL021338
|
BABAN BIRA NARUTE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285967
|
|
BABAN B NARUTE
|
STATE BANK OF INDIA(508548)
|
|
478
|
DAUND
|
MH-10-007-023-001/268
(JIREGAON)
|
1810007000NRG24190320240097034
|
19/03/2024
|
RAJENDRA NIVRUTTI YADAV
|
1810007WL021339
|
RAJENDRA NIVRUTTI YADAV
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285971
|
|
MRRAJENDRA NIVRUTI YADAV MRSJAYA RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
479
|
DAUND
|
MH-10-007-023-001/321
(JIREGAON)
|
1810007000NRG24190320240095864
|
19/03/2024
|
Pandurang Sopan Yadav
|
1810007WL021241
|
Pandurang Sopan Yadav
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243287129
|
|
PANDURANG SOPANRAV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DAUND
|
MH-10-007-023-001/48
(JIREGAON)
|
1810007000NRG24190320240095824
|
19/03/2024
|
MACHINDRA HEERAMAN SHINDE
|
1810007WL021237
|
MACHINDRA HEERAMAN SHINDE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286308
|
|
MR MACHCHINDRA HIRAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
DAUND
|
MH-10-007-023-001/838
(JIREGAON)
|
1810007000NRG24190320240095826
|
19/03/2024
|
PRASHANT SURESH YADAV
|
1810007WL021237
|
PRASHANT SURESH YADAV
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285966
|
|
MR PRSHANT SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
482
|
DAUND
|
MH-10-007-023-001/839
(JIREGAON)
|
1810007000NRG24190320240095828
|
19/03/2024
|
AMIT NIVRUTTI GADHAVE
|
1810007WL021237
|
AMIT NIVRUTTI GADHAVE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286293
|
|
MR AMIT NIVRUTI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
483
|
DAUND
|
MH-10-007-029-001/105
(KAUTHADI)
|
1810007000NRG24190320240095948
|
19/03/2024
|
R S GAWADE
|
1810007WL021246
|
R S GAWADE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286946
|
|
MR ROHIDAS SAKHARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
484
|
DAUND
|
MH-10-007-029-001/107
(KAUTHADI)
|
1810007000NRG24190320240095949
|
19/03/2024
|
R S GAWADE
|
1810007WL021246
|
R S GAWADE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286947
|
|
PRAKASH SAKHARAM GAW
|
BANK OF BARODA(606985)
|
|
485
|
DAUND
|
MH-10-007-029-001/126
(KAUTHADI)
|
1810007000NRG24190320240095905
|
19/03/2024
|
jhunbar baba mergal
|
1810007WL021244
|
jhunbar baba mergal
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286040
|
|
MR ZUMBHER BABA MERGAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
DAUND
|
MH-10-007-029-001/128
(KAUTHADI)
|
1810007000NRG24190320240095908
|
19/03/2024
|
kailas balu gawde
|
1810007WL021244
|
kailas balu gawde
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286041
|
|
Mr. KAILAS BALU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
DAUND
|
MH-10-007-029-001/129
(KAUTHADI)
|
1810007000NRG24190320240095869
|
19/03/2024
|
pushpa raju mergal
|
1810007WL021242
|
pushpa raju mergal
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286926
|
|
Mrs. PUSHPA RAJU MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
DAUND
|
MH-10-007-029-001/129
(KAUTHADI)
|
1810007000NRG24190320240095868
|
19/03/2024
|
Raju dhanaji mergal
|
1810007WL021242
|
Raju dhanaji mergal
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286927
|
|
RAJU DHANAJI MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
489
|
DAUND
|
MH-10-007-029-001/13
(KAUTHADI)
|
1810007000NRG24190320240095930
|
19/03/2024
|
LATA RAMDAS ATOLE
|
1810007WL021245
|
LATA RAMDAS ATOLE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286980
|
|
LATA RAMDAS ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
490
|
DAUND
|
MH-10-007-029-001/13
(KAUTHADI)
|
1810007000NRG24190320240095929
|
19/03/2024
|
RAMDAS DADARAM ATOLE
|
1810007WL021245
|
RAMDAS DADARAM ATOLE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286979
|
|
RAMDAS DADA ATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DAUND
|
MH-10-007-029-001/135
(KAUTHADI)
|
1810007000NRG24190320240095894
|
19/03/2024
|
g h chormale
|
1810007WL021243
|
g h chormale
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286253
|
|
MR GANESH HIRAMAN CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
DAUND
|
MH-10-007-029-001/136
(KAUTHADI)
|
1810007000NRG24190320240095895
|
19/03/2024
|
Appa baburao keskar
|
1810007WL021243
|
Appa baburao keskar
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286831
|
|
Mr. APPA BAPURAO KESAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
DAUND
|
MH-10-007-029-001/142
(KAUTHADI)
|
1810007000NRG24190320240095870
|
19/03/2024
|
Appa uttam gawde
|
1810007WL021242
|
Appa uttam gawde
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286848
|
|
APPA UTTAM GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
DAUND
|
MH-10-007-029-001/150
(KAUTHADI)
|
1810007000NRG24190320240095873
|
19/03/2024
|
CHABUBAI PARBATI MERGAL
|
1810007WL021242
|
CHABUBAI PARBATI MERGAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286951
|
|
CHHABUBAI PARVATI ATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DAUND
|
MH-10-007-029-001/150
(KAUTHADI)
|
1810007000NRG24190320240095872
|
19/03/2024
|
PARVATI BAPURAO ATOLE
|
1810007WL021242
|
PARVATI BAPURAO ATOLE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286879
|
|
PARVATI BAPURAO ATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DAUND
|
MH-10-007-029-001/155
(KAUTHADI)
|
1810007000NRG24190320240095899
|
19/03/2024
|
dipak dattu atole
|
1810007WL021243
|
dipak dattu atole
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286254
|
|
Mr. DIPAK DATTU ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
DAUND
|
MH-10-007-029-001/156
(KAUTHADI)
|
1810007000NRG24190320240095900
|
19/03/2024
|
sanpat dada mergal
|
1810007WL021243
|
sanpat dada mergal
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286235
|
|
Mr. SAMPAT DADA MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
DAUND
|
MH-10-007-029-001/158
(KAUTHADI)
|
1810007000NRG24190320240095931
|
19/03/2024
|
lakshman viththal mergal
|
1810007WL021245
|
lakshman viththal mergal
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286829
|
|
Mr. LAXMAN VITTHAL MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
DAUND
|
MH-10-007-029-001/158
(KAUTHADI)
|
1810007000NRG24190320240095933
|
19/03/2024
|
Vishal Laxman Mergal
|
1810007WL021245
|
Vishal Laxman Mergal
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287096
|
|
Master VISHAL LAXMAN MERGAL
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
DAUND
|
MH-10-007-029-001/164
(KAUTHADI)
|
1810007000NRG24190320240095875
|
19/03/2024
|
savita shivaji mergal
|
1810007WL021242
|
savita shivaji mergal
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286044
|
|
MRS SAVITA SHIVAJI MERAGAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
DAUND
|
MH-10-007-029-001/164
(KAUTHADI)
|
1810007000NRG24190320240095874
|
19/03/2024
|
shivaji maruti mergal
|
1810007WL021242
|
shivaji maruti mergal
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286045
|
|
SHIVAJI MARUTI MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
502
|
DAUND
|
MH-10-007-029-001/174
(KAUTHADI)
|
1810007000NRG24190320240095877
|
19/03/2024
|
SANTOSH DATTU GAWDE
|
1810007WL021242
|
SANTOSH DATTU GAWDE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286043
|
|
SANTOSH DATTU GAVDE
|
BANK OF BARODA(606985)
|
|
503
|
DAUND
|
MH-10-007-029-001/176
(KAUTHADI)
|
1810007000NRG24190320240095878
|
19/03/2024
|
DHANAJI BALU MERGAL
|
1810007WL021242
|
DHANAJI BALU MERGAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286042
|
|
MR DHANAJI MERGAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
DAUND
|
MH-10-007-029-001/179
(KAUTHADI)
|
1810007000NRG24190320240095952
|
19/03/2024
|
asha jagnath atole
|
1810007WL021246
|
asha jagnath atole
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286949
|
|
JAGANNATH RAGHU ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
505
|
DAUND
|
MH-10-007-029-001/179
(KAUTHADI)
|
1810007000NRG24190320240095951
|
19/03/2024
|
jagnath raghu atole
|
1810007WL021246
|
jagnath raghu atole
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286948
|
|
MR JAGANNATH RAGHU ATOLE
|
STATE BANK OF INDIA(508548)
|
|
506
|
DAUND
|
MH-10-007-029-001/183
(KAUTHADI)
|
1810007000NRG24190320240095880
|
19/03/2024
|
ARTI YUVRAJ GAVDE
|
1810007WL021242
|
ARTI YUVRAJ GAVDE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287056
|
|
ARTI YUVRAJ GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DAUND
|
MH-10-007-029-001/183
(KAUTHADI)
|
1810007000NRG24190320240095879
|
19/03/2024
|
YUVRAJ DADARAM GAVDE
|
1810007WL021242
|
YUVRAJ DADARAM GAVDE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286847
|
|
GAWADE YUVRAJ DADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DAUND
|
MH-10-007-029-001/184
(KAUTHADI)
|
1810007000NRG24190320240095954
|
19/03/2024
|
LALABAI NAVNATH MERGAL
|
1810007WL021246
|
LALABAI NAVNATH MERGAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286768
|
|
MERGAL LALABAI NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DAUND
|
MH-10-007-029-001/184
(KAUTHADI)
|
1810007000NRG24190320240095953
|
19/03/2024
|
NAVNAT EKANATH MERGA
|
1810007WL021246
|
NAVNAT EKANATH MERGA
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287135
|
|
NAVNATH EKNATH MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DAUND
|
MH-10-007-029-001/205
(KAUTHADI)
|
1810007000NRG24190320240097051
|
19/03/2024
|
VAIBHAV RAJENDRA MERGAL
|
1810007WL021340
|
VAIBHAV RAJENDRA MERGAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286307
|
|
VAIBHAV RAJENDRA MERGAL
|
AXIS BANK(607153)
|
|
511
|
DAUND
|
MH-10-007-029-001/207
(KAUTHADI)
|
1810007000NRG24190320240095960
|
19/03/2024
|
RUPALI HANUMANT GAWADE
|
1810007WL021247
|
RUPALI HANUMANT GAWADE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286321
|
|
RUPALI HANUMANT GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
512
|
DAUND
|
MH-10-007-029-001/215
(KAUTHADI)
|
1810007000NRG24190320240095883
|
19/03/2024
|
KALYAN POPAT GAVDE
|
1810007WL021242
|
KALYAN POPAT GAVDE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286767
|
|
KALYAN POPAT GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DAUND
|
MH-10-007-029-001/22
(KAUTHADI)
|
1810007000NRG24190320240095934
|
19/03/2024
|
RAGHUNATH EAKNATH ATOLE
|
1810007WL021245
|
RAGHUNATH EAKNATH ATOLE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286976
|
|
RAGHUNATH EKANATH ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
514
|
DAUND
|
MH-10-007-029-001/311
(KAUTHADI)
|
1810007000NRG24190320240097060
|
19/03/2024
|
Shivaji Nivrutti Mergal
|
1810007WL021341
|
Shivaji Nivrutti Mergal
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287136
|
|
MR SHIVAJI NIVRUTTI MERGAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
DAUND
|
MH-10-007-029-001/48
(KAUTHADI)
|
1810007000NRG24190320240095946
|
19/03/2024
|
SAINAZ SIRAJ SAYYED
|
1810007WL021245
|
SAINAZ SIRAJ SAYYED
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286978
|
|
MR SIRAJ ISMAIL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
516
|
DAUND
|
MH-10-007-029-001/48
(KAUTHADI)
|
1810007000NRG24190320240095945
|
19/03/2024
|
SIRAJ ISMAIL SAYYED
|
1810007WL021245
|
SIRAJ ISMAIL SAYYED
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286977
|
|
MR SIRAJ ISMAIL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
517
|
DAUND
|
MH-10-007-029-001/51
(KAUTHADI)
|
1810007000NRG24190320240095916
|
19/03/2024
|
ANNA RAMCHANDRA ATOLE
|
1810007WL021244
|
ANNA RAMCHANDRA ATOLE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286877
|
|
ANNA RAMCANDRA ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
518
|
DAUND
|
MH-10-007-029-001/51
(KAUTHADI)
|
1810007000NRG24190320240095917
|
19/03/2024
|
SUNITA ANNA ATOLE
|
1810007WL021244
|
SUNITA ANNA ATOLE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286878
|
|
Mrs. SUNITA ANNA ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
DAUND
|
MH-10-007-029-001/56
(KAUTHADI)
|
1810007000NRG24190320240095919
|
19/03/2024
|
HAUSABAI SUDAM MERGAL
|
1810007WL021244
|
HAUSABAI SUDAM MERGAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286038
|
|
HAUSABAI SUDAM MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
DAUND
|
MH-10-007-029-001/56
(KAUTHADI)
|
1810007000NRG24190320240095920
|
19/03/2024
|
Rama sudam Mergal
|
1810007WL021244
|
Rama sudam Mergal
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286880
|
|
MR MERGAL RAMA SUDAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
DAUND
|
MH-10-007-029-001/56
(KAUTHADI)
|
1810007000NRG24190320240095918
|
19/03/2024
|
SUDAM BHAGUJI MER
|
1810007WL021244
|
SUDAM BHAGUJI MER
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286845
|
|
MR SUDAM BHAGUJI MERGAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
DAUND
|
MH-10-007-029-001/76
(KAUTHADI)
|
1810007000NRG24190320240095965
|
19/03/2024
|
SITARAM KRUSHNA MERGAL
|
1810007WL021247
|
SITARAM KRUSHNA MERGAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286950
|
|
SITARAM KRUSNA MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DAUND
|
MH-10-007-029-001/81
(KAUTHADI)
|
1810007000NRG24190320240095968
|
19/03/2024
|
sunil Dnyandev Gawade
|
1810007WL021247
|
sunil Dnyandev Gawade
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286322
|
|
Mr. SUNIL DNAYNDEV GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
DAUND
|
MH-10-007-029-001/95
(KAUTHADI)
|
1810007000NRG24190320240095926
|
19/03/2024
|
APPA TUKARAM MERG
|
1810007WL021244
|
APPA TUKARAM MERG
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286037
|
|
APPA TUKARAM MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
525
|
DAUND
|
MH-10-007-029-001/96
(KAUTHADI)
|
1810007000NRG24190320240095969
|
19/03/2024
|
BHARAT RAMA MERGAL
|
1810007WL021247
|
BHARAT RAMA MERGAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287130
|
|
BHARAT RAMA MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
526
|
DAUND
|
MH-10-007-029-001/97
(KAUTHADI)
|
1810007000NRG24190320240095890
|
19/03/2024
|
BAPURAM DADARAM G
|
1810007WL021242
|
BAPURAM DADARAM G
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286343
|
|
GAWADE BAPU DADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DAUND
|
MH-10-007-040-001/776
(LINGALI)
|
1810007000NRG24190320240096036
|
19/03/2024
|
PRAJAKTA SURESH JAGDALE
|
1810007WL021257
|
PRAJAKTA SURESH JAGDALE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287094
|
|
PRAJAKTA SURESH JAGDALE
|
UNION BANK OF INDIA(508500)
|
|
528
|
DAUND
|
MH-10-007-042-001/148
(MALAD)
|
1810007000NRG24190320240096144
|
19/03/2024
|
RAJENDRA MARUTI SHELAR
|
1810007WL021265
|
RAJENDRA MARUTI SHELAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285974
|
|
RAJENDRA MARUTI SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DAUND
|
MH-10-007-042-001/175
(MALAD)
|
1810007000NRG24190320240097158
|
19/03/2024
|
Dnyandev Vitthal Zurunge
|
1810007WL021351
|
Dnyandev Vitthal Zurunge
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286872
|
|
DNYANDEV VITTHAL ZURUNGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
530
|
DAUND
|
MH-10-007-042-001/197
(MALAD)
|
1810007000NRG24190320240097137
|
19/03/2024
|
SANDIP KALYAN GAIKWAD
|
1810007WL021349
|
SANDIP KALYAN GAIKWAD
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286036
|
|
SANDIP KALYAN GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
531
|
DAUND
|
MH-10-007-042-001/20
(MALAD)
|
1810007000NRG24190320240096108
|
19/03/2024
|
SAGAR SITARAM DUDHE
|
1810007WL021263
|
SAGAR SITARAM DUDHE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286133
|
|
Mr. SAGAR SITARAM DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
DAUND
|
MH-10-007-042-001/243
(MALAD)
|
1810007000NRG24190320240096087
|
19/03/2024
|
SOMNATH DIGAMBAR KULTHE
|
1810007WL021262
|
SOMNATH DIGAMBAR KULTHE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286789
|
|
SOMNATH DIGAMBAR KULTHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
533
|
DAUND
|
MH-10-007-042-001/254
(MALAD)
|
1810007000NRG24190320240096088
|
19/03/2024
|
SHELAR SANJAY SHANKAR
|
1810007WL021262
|
SHELAR SANJAY SHANKAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286796
|
|
MR SANJAY SHANKAR SHELAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
DAUND
|
MH-10-007-042-001/285
(MALAD)
|
1810007000NRG24190320240096091
|
19/03/2024
|
ROHIT SHANKAR MHETRE
|
1810007WL021262
|
ROHIT SHANKAR MHETRE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287063
|
|
MR ROHIT SHANKAR MHETRE
|
STATE BANK OF INDIA(508548)
|
|
535
|
DAUND
|
MH-10-007-042-001/295
(MALAD)
|
1810007000NRG24190320240097140
|
19/03/2024
|
SANTOSH MAHADEO KAMBALE
|
1810007WL021349
|
SANTOSH MAHADEO KAMBALE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286781
|
|
SANTOSH MAHADEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DAUND
|
MH-10-007-042-001/313
(MALAD)
|
1810007000NRG24190320240096092
|
19/03/2024
|
S d shelar
|
1810007WL021262
|
S d shelar
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286788
|
|
MR SATISH DASHRATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
DAUND
|
MH-10-007-042-001/359
(MALAD)
|
1810007000NRG24190320240096115
|
19/03/2024
|
GANESH PANDURANG GAIKWAD
|
1810007WL021263
|
GANESH PANDURANG GAIKWAD
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287042
|
|
GANESH PANDURANG GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
538
|
DAUND
|
MH-10-007-042-001/359
(MALAD)
|
1810007000NRG24190320240096116
|
19/03/2024
|
HEMA GANESH GAIKWAD
|
1810007WL021263
|
HEMA GANESH GAIKWAD
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287041
|
|
MRS HEMA GANESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
539
|
DAUND
|
MH-10-007-042-001/360
(MALAD)
|
1810007000NRG24190320240096160
|
19/03/2024
|
shivaji tukaram shelar
|
1810007WL021266
|
shivaji tukaram shelar
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286039
|
|
Mr. SHIVAJI TUKARAM SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
DAUND
|
MH-10-007-042-001/367
(MALAD)
|
1810007000NRG24190320240097126
|
19/03/2024
|
MAHESH SURESH KHATKE
|
1810007WL021348
|
MAHESH SURESH KHATKE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286890
|
|
MR MAHESH SURESH KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
541
|
DAUND
|
MH-10-007-042-001/373
(MALAD)
|
1810007000NRG24190320240097164
|
19/03/2024
|
ALAKA DATTATRYA DUDHE
|
1810007WL021351
|
ALAKA DATTATRYA DUDHE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286046
|
|
Mrs. ALKA DATTU DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
DAUND
|
MH-10-007-042-001/400
(MALAD)
|
1810007000NRG24190320240096094
|
19/03/2024
|
NIKHIL BHAUSO SHELAR
|
1810007WL021262
|
NIKHIL BHAUSO SHELAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287078
|
|
Mrs. VAISHALI BHAUSAHEB SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
DAUND
|
MH-10-007-042-001/406
(MALAD)
|
1810007000NRG24190320240096161
|
19/03/2024
|
MADHUKAR UTTAM SHELAR
|
1810007WL021266
|
MADHUKAR UTTAM SHELAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286866
|
|
MADHUKAR UTTAM SHELAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
544
|
DAUND
|
MH-10-007-042-001/465
(MALAD)
|
1810007000NRG24190320240096122
|
19/03/2024
|
Manoj Mahadev Varhade
|
1810007WL021263
|
Manoj Mahadev Varhade
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286274
|
|
Manoj Mahadev Varhade
|
INDUSIND BANK(607189)
|
|
545
|
DAUND
|
MH-10-007-042-001/466
(MALAD)
|
1810007000NRG24190320240097172
|
19/03/2024
|
Santosh Anandrao Sshitole
|
1810007WL021352
|
Santosh Anandrao Sshitole
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287008
|
|
SANTOSH ANANDARAV SHITOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DAUND
|
MH-10-007-042-001/469
(MALAD)
|
1810007000NRG24190320240097107
|
19/03/2024
|
Jagannath Baban Salunke
|
1810007WL021347
|
Jagannath Baban Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287040
|
|
MR JAGANNATH BABAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
547
|
DAUND
|
MH-10-007-042-001/469
(MALAD)
|
1810007000NRG24190320240097108
|
19/03/2024
|
Nandabai Jagannath Salunke
|
1810007WL021347
|
Nandabai Jagannath Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287074
|
|
MRS NANDA JAGNATH SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
548
|
DAUND
|
MH-10-007-042-001/471
(MALAD)
|
1810007000NRG24190320240097173
|
19/03/2024
|
Kisan Anandrao Shitole
|
1810007WL021352
|
Kisan Anandrao Shitole
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287012
|
|
MU PR NIYOJIT SHIVRAJ BAHU UDDESHIY S S
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
549
|
DAUND
|
MH-10-007-042-001/471
(MALAD)
|
1810007000NRG24190320240097174
|
19/03/2024
|
Lalita Kisan Shitole
|
1810007WL021352
|
Lalita Kisan Shitole
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287134
|
|
MRS LALITA KISAN SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
550
|
DAUND
|
MH-10-007-042-001/487
(MALAD)
|
1810007000NRG24190320240097128
|
19/03/2024
|
KIRAN SHIVAJI JADHAV
|
1810007WL021348
|
KIRAN SHIVAJI JADHAV
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287076
|
|
MR KIRAN SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
551
|
DAUND
|
MH-10-007-042-001/514
(MALAD)
|
1810007000NRG24190320240097113
|
19/03/2024
|
Arjun Sakharam Kambale
|
1810007WL021347
|
Arjun Sakharam Kambale
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286795
|
|
ARJUN SAKHARAM KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
552
|
DAUND
|
MH-10-007-042-001/601
(MALAD)
|
1810007000NRG24190320240096102
|
19/03/2024
|
KUNAL SANTOSH SHELAR
|
1810007WL021262
|
KUNAL SANTOSH SHELAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287080
|
|
MR KUNAL SANTOSH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
DAUND
|
MH-10-007-042-001/601
(MALAD)
|
1810007000NRG24190320240096101
|
19/03/2024
|
Soham Santosh Shelar
|
1810007WL021262
|
Soham Santosh Shelar
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287079
|
|
Master SOHAN SANTOSH SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
DAUND
|
MH-10-007-042-001/611
(MALAD)
|
1810007000NRG24190320240096147
|
19/03/2024
|
RAJENDRA BHAGAVAN KHATAKE
|
1810007WL021265
|
RAJENDRA BHAGAVAN KHATAKE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286278
|
|
RAJENDRA BHAGAVAN KHATAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
555
|
DAUND
|
MH-10-007-042-001/615
(MALAD)
|
1810007000NRG24190320240096150
|
19/03/2024
|
VAIBHAV NARAYAN BHANDALKAR
|
1810007WL021265
|
VAIBHAV NARAYAN BHANDALKAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286865
|
|
VAIBHAV NARAYAN BHANDALKAR
|
HDFC BANK LTD(607152)
|
|
556
|
DAUND
|
MH-10-007-042-001/629
(MALAD)
|
1810007000NRG24190320240096137
|
19/03/2024
|
BALU DINKAR BHAGAT
|
1810007WL021264
|
BALU DINKAR BHAGAT
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286272
|
|
BALU DENKAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
DAUND
|
MH-10-007-042-001/629
(MALAD)
|
1810007000NRG24190320240096138
|
19/03/2024
|
CHANGUNA BALU BHAGAT
|
1810007WL021264
|
CHANGUNA BALU BHAGAT
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286273
|
|
CHANGUNA BALU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
DAUND
|
MH-10-007-042-001/630
(MALAD)
|
1810007000NRG24190320240096139
|
19/03/2024
|
SAGAR BALU BHAGAT
|
1810007WL021264
|
SAGAR BALU BHAGAT
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286868
|
|
MR SAGAR BALU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
559
|
DAUND
|
MH-10-007-042-001/631
(MALAD)
|
1810007000NRG24190320240096141
|
19/03/2024
|
SANTOSH BALASO BHAGAT
|
1810007WL021264
|
SANTOSH BALASO BHAGAT
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286276
|
|
MR SANTOSH BALASO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
560
|
DAUND
|
MH-10-007-042-001/639
(MALAD)
|
1810007000NRG24190320240096103
|
19/03/2024
|
JAYSHRI TANAJI BORAWAKE
|
1810007WL021262
|
JAYSHRI TANAJI BORAWAKE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286275
|
|
MRS JAYASHRI TANAJI BORAWAKE
|
STATE BANK OF INDIA(508548)
|
|
561
|
DAUND
|
MH-10-007-042-001/653
(MALAD)
|
1810007000NRG24190320240096132
|
19/03/2024
|
SHAHAJI DADASO ZURUNGE
|
1810007WL021263
|
SHAHAJI DADASO ZURUNGE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286871
|
|
SHAJI DADASO ZURUNGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
562
|
DAUND
|
MH-10-007-042-001/672
(MALAD)
|
1810007000NRG24190320240096133
|
19/03/2024
|
PUSHPARAJ SUBHASH DUDHE
|
1810007WL021263
|
PUSHPARAJ SUBHASH DUDHE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286797
|
|
Mr. PUSHPARAJ SUBHASH DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
DAUND
|
MH-10-007-042-001/685
(MALAD)
|
1810007000NRG24190320240096152
|
19/03/2024
|
SACHIN ARUN GHAGRE
|
1810007WL021265
|
SACHIN ARUN GHAGRE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286867
|
|
SACHIN ARUN GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
DAUND
|
MH-10-007-042-001/711
(MALAD)
|
1810007000NRG24190320240097175
|
19/03/2024
|
SANTOSH NAMDEV MHETRE
|
1810007WL021352
|
SANTOSH NAMDEV MHETRE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287013
|
|
SANTOSH NAMDEV MHETRE
|
ICICI BANK LTD(508534)
|
|
565
|
DAUND
|
MH-10-007-042-001/85
(MALAD)
|
1810007000NRG24190320240097146
|
19/03/2024
|
GORAKH KERBA SHELAR
|
1810007WL021349
|
GORAKH KERBA SHELAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286842
|
|
MR GORAKH KERBA SHELAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
DAUND
|
MH-10-007-055-001/140
(PANDHREWADI)
|
1810007000NRG24190320240096595
|
19/03/2024
|
VANDANA RAJENDRA NIMBALKAR
|
1810007WL021293
|
VANDANA RAJENDRA NIMBALKAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287075
|
|
MRS VANDANA RAJENDRA NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
DAUND
|
MH-10-007-055-001/151
(PANDHREWADI)
|
1810007000NRG24190320240096739
|
19/03/2024
|
ATUL PRAKASH KONDE
|
1810007WL021316
|
ATUL PRAKASH KONDE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286911
|
|
MR ATUL PRAKASH KONDE
|
STATE BANK OF INDIA(508548)
|
|
568
|
DAUND
|
MH-10-007-055-001/156
(PANDHREWADI)
|
1810007000NRG24190320240096597
|
19/03/2024
|
YOGESH ZUMBAR NIMBALKAR
|
1810007WL021293
|
YOGESH ZUMBAR NIMBALKAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286835
|
|
Mr. YOGESH ZUMBARRAO NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
DAUND
|
MH-10-007-055-001/156
(PANDHREWADI)
|
1810007000NRG24190320240096596
|
19/03/2024
|
ZUMBAR AABASO NIMBALKAR
|
1810007WL021293
|
ZUMBAR AABASO NIMBALKAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286268
|
|
ZUMBAR ABASO NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
570
|
DAUND
|
MH-10-007-055-001/157
(PANDHREWADI)
|
1810007000NRG24190320240096598
|
19/03/2024
|
BHAUSO MADHAVRAO NIMBALKAR
|
1810007WL021293
|
BHAUSO MADHAVRAO NIMBALKAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286265
|
|
BHAUSAHEB M NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
DAUND
|
MH-10-007-055-001/163
(PANDHREWADI)
|
1810007000NRG24190320240096599
|
19/03/2024
|
VIKAS BHAUSO NIMBALKAR
|
1810007WL021293
|
VIKAS BHAUSO NIMBALKAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286828
|
|
MR VIKAS BHAUSO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
DAUND
|
MH-10-007-055-001/165
(PANDHREWADI)
|
1810007000NRG24190320240096601
|
19/03/2024
|
DATTATRAY RAVSO NIMBALKAR
|
1810007WL021293
|
DATTATRAY RAVSO NIMBALKAR
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287073
|
|
MR DATTATRAY RAOSO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
DAUND
|
MH-10-007-055-001/208
(PANDHREWADI)
|
1810007000NRG24190320240096606
|
19/03/2024
|
Dadasaheb sampat nimbalkar
|
1810007WL021293
|
Dadasaheb sampat nimbalkar
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286266
|
|
MR DADASAHEB SAMPAT NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
DAUND
|
MH-10-007-055-001/489
(PANDHREWADI)
|
1810007000NRG24190320240096734
|
19/03/2024
|
Sandip Ashok Gardi
|
1810007WL021315
|
Sandip Ashok Gardi
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286851
|
|
MR SANDIP ASHOK GARDI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DAUND
|
MH-10-007-055-001/493
(PANDHREWADI)
|
1810007000NRG24190320240096613
|
19/03/2024
|
Nimbalkar ashok Bhaosaheb
|
1810007WL021293
|
Nimbalkar ashok Bhaosaheb
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286267
|
|
MR ASHOK BHAOSAHEB NIMBALKER
|
STATE BANK OF INDIA(508548)
|
|
576
|
DAUND
|
MH-10-007-055-001/506
(PANDHREWADI)
|
1810007000NRG24190320240096617
|
19/03/2024
|
Sagar bhalchandra Nimbalkar
|
1810007WL021293
|
Sagar bhalchandra Nimbalkar
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286798
|
|
SAGAR BHALCHANDRA NIMBALKAR
|
IDBI BANK(607095)
|
|
577
|
DAUND
|
MH-10-007-073-001/62
(VATLUJ)
|
1810007000NRG24190320240096840
|
19/03/2024
|
sandip ankush kadam
|
1810007WL021323
|
sandip ankush kadam
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286323
|
|
SANDIP ANKUSH KADAM
|
HDFC BANK LTD(607152)
|
|
578
|
DAUND
|
MH-10-007-075-001/132
(VASUNDE)
|
1810007000NRG24190320240096945
|
19/03/2024
|
SHIVTEJ SANDEEP KHURANGE
|
1810007WL021330
|
SHIVTEJ SANDEEP KHURANGE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286346
|
|
MR SHIVTEJ SANDEEP KHURANGE
|
STATE BANK OF INDIA(508548)
|
|
579
|
DAUND
|
MH-10-007-075-001/194
(VASUNDE)
|
1810007000NRG24190320240096638
|
19/03/2024
|
JAMBALE DILIP SAHEBRAO
|
1810007WL021297
|
JAMBALE DILIP SAHEBRAO
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287131
|
|
MR DILIP SAHEBRAO JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
580
|
DAUND
|
MH-10-007-075-001/221
(VASUNDE)
|
1810007000NRG24190320240096936
|
19/03/2024
|
HANUMANT GULABARAV JAGTAP
|
1810007WL021329
|
HANUMANT GULABARAV JAGTAP
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286862
|
|
HANUMANT GULABRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
DAUND
|
MH-10-007-075-001/773
(VASUNDE)
|
1810007000NRG24190320240096640
|
19/03/2024
|
RAHUL PRABHAKAR JAMBLE
|
1810007WL021297
|
RAHUL PRABHAKAR JAMBLE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286891
|
|
Mr. RAHUL PRABHAKAR JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
DAUND
|
MH-10-007-075-001/788
(VASUNDE)
|
1810007000NRG24190320240096956
|
19/03/2024
|
MARUTI PANDHARINATH DHUMAL
|
1810007WL021330
|
MARUTI PANDHARINATH DHUMAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286924
|
|
MR MARUTI PANDHARINATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
DAUND
|
MH-10-007-075-001/788
(VASUNDE)
|
1810007000NRG24190320240096957
|
19/03/2024
|
SAVITA MARUTI DHUMAL
|
1810007WL021330
|
SAVITA MARUTI DHUMAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286166
|
|
Mrs. SAVITA MARUTI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
DAUND
|
MH-10-007-075-001/788
(VASUNDE)
|
1810007000NRG24190320240096958
|
19/03/2024
|
SHUBHAM MARUTI DHUMAL
|
1810007WL021330
|
SHUBHAM MARUTI DHUMAL
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286345
|
|
Mr. SHUBHAM MARUTI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
DAUND
|
MH-10-007-075-001/790
(VASUNDE)
|
1810007000NRG24190320240096962
|
19/03/2024
|
JUMMA POPAT MULANI
|
1810007WL021330
|
JUMMA POPAT MULANI
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286344
|
|
Mr. JUMMA POPAT SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191646
|
191646
|
|
|
|
|
|
|
|
|
586
|
DAUND
|
MH-10-007-048-001/673
(NANVIJ)
|
1810007000NRG24190320240097453
|
19/03/2024
|
Omkar Dwarkanath pasalkar
|
1810007WL021375
|
Omkar Dwarkanath pasalkar
|
00415
|
SBIN0013530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286925
|
|
OMKAR PASALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
587
|
DAUND
|
MH-10-007-048-001/646
(NANVIJ)
|
1810007000NRG24190320240096572
|
19/03/2024
|
AKSHAY PRADIP PASALKAR
|
1810007WL021290
|
AKSHAY PRADIP PASALKAR
|
00415
|
SBIN0017094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286132
|
|
AKSHAY PRADEEP PASALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
588
|
DAUND
|
MH-10-007-023-001/260
(JIREGAON)
|
1810007000NRG24190320240095862
|
19/03/2024
|
RAJENDR DATTATREY NACHAN
|
1810007WL021241
|
RAJENDR DATTATREY NACHAN
|
00462
|
UCBA0001267
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243286306
|
|
NACHAN RAJENDRA DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
589
|
DAUND
|
MH-10-007-042-001/304
(MALAD)
|
1810007000NRG24190320240096114
|
19/03/2024
|
RAJENDRA HANUMANT SHELAR
|
1810007WL021263
|
RAJENDRA HANUMANT SHELAR
|
00468
|
UBIN0532274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286870
|
|
RAJENDRA HANUMANT SHELAR
|
UNION BANK OF INDIA(508500)
|
|
590
|
DAUND
|
MH-10-007-043-001/5057
(MALTHAN)
|
1810007000NRG24190320240097383
|
19/03/2024
|
ADITYA YASHWANT AWADE
|
1810007WL021369
|
ADITYA YASHWANT AWADE
|
00468
|
UBIN0532274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287011
|
|
ADITYA YASHVANT AVADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
591
|
DAUND
|
MH-10-007-029-001/298
(KAUTHADI)
|
1810007000NRG24190320240097056
|
19/03/2024
|
Nanaso Rakhamaji Mergal
|
1810007WL021341
|
Nanaso Rakhamaji Mergal
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287031
|
|
NANASO RAKHAMAJI MERGAL
|
UNION BANK OF INDIA(508500)
|
|
592
|
DAUND
|
MH-10-007-073-001/336
(VATLUJ)
|
1810007000NRG24190320240096833
|
19/03/2024
|
KOMAL MAHESH LAMBATE
|
1810007WL021323
|
KOMAL MAHESH LAMBATE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286901
|
|
KOMAL MAHESH LAMBATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
593
|
DAUND
|
MH-10-007-075-001/137
(VASUNDE)
|
1810007000NRG24190320240096935
|
19/03/2024
|
AVINASH TATYRAM JAMBLE
|
1810007WL021329
|
AVINASH TATYRAM JAMBLE
|
00468
|
UBIN0562637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281661
|
|
AVINASH TATYARAM JAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
594
|
DAUND
|
MH-10-007-029-001/313
(KAUTHADI)
|
1810007000NRG24190320240097064
|
19/03/2024
|
Sunita Yashwant mergal
|
1810007WL021341
|
Sunita Yashwant mergal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287122
|
|
SUNITA YASHWANT MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
DAUND
|
MH-10-007-031-001/25
(KUSEGAON)
|
1810007000NRG24190320240097095
|
19/03/2024
|
baban narayn shitole
|
1810007WL021346
|
baban narayn shitole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287117
|
|
BABAN NARAYAN SHITOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
DAUND
|
MH-10-007-035-001/138
(KHOR)
|
1810007000NRG24190320240096009
|
19/03/2024
|
Kalyani Navnath Chaudhari
|
1810007WL021250
|
Kalyani Navnath Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286285
|
|
KALYANI NAVNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
DAUND
|
MH-10-007-043-001/780
(MALTHAN)
|
1810007000NRG24190320240096547
|
19/03/2024
|
SAVITA SHAHAJI WAGHMODE
|
1810007WL021288
|
SAVITA SHAHAJI WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287121
|
|
SAVITA SHAHAJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DAUND
|
MH-10-007-048-001/133
(NANVIJ)
|
1810007000NRG24190320240097442
|
19/03/2024
|
SINDHU SURESH PASALKAR
|
1810007WL021375
|
SINDHU SURESH PASALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286339
|
|
SINDHU SURESH PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DAUND
|
MH-10-007-048-001/144
(NANVIJ)
|
1810007000NRG24190320240096563
|
19/03/2024
|
Chandrakant Pasalkar
|
1810007WL021290
|
Chandrakant Pasalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286338
|
|
CHANDRAKANT PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DAUND
|
MH-10-007-048-001/667
(NANVIJ)
|
1810007000NRG24190320240097450
|
19/03/2024
|
TEJASHRI NARSINH KALE
|
1810007WL021375
|
TEJASHRI NARSINH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286333
|
|
TEJASHRI NARSINH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DAUND
|
MH-10-007-048-001/670
(NANVIJ)
|
1810007000NRG24190320240097451
|
19/03/2024
|
DNYANOBA GANPAT PASALKAR
|
1810007WL021375
|
DNYANOBA GANPAT PASALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286334
|
|
DNYANOBA GANPATRAO PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DAUND
|
MH-10-007-048-001/9
(NANVIJ)
|
1810007000NRG24190320240097455
|
19/03/2024
|
MADHUKAR KESHAVRAO PASALKAR
|
1810007WL021375
|
MADHUKAR KESHAVRAO PASALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286332
|
|
MADHUKAR KESHVRAO PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
DAUND
|
MH-10-007-073-001/144
(VATLUJ)
|
1810007000NRG24190320240096915
|
19/03/2024
|
SUVARNA SANTOSH SHENDAGE
|
1810007WL021328
|
SUVARNA SANTOSH SHENDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287104
|
|
SUVARNA SANTOSH SHENDAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
DAUND
|
MH-10-007-073-001/155
(VATLUJ)
|
1810007000NRG24190320240096918
|
19/03/2024
|
amol sanjay kadam
|
1810007WL021328
|
amol sanjay kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287102
|
|
AMOL SANJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
DAUND
|
MH-10-007-073-001/155
(VATLUJ)
|
1810007000NRG24190320240096917
|
19/03/2024
|
CHAYA SANJAY KADAM
|
1810007WL021328
|
CHAYA SANJAY KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287105
|
|
CHHAYA SANJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
DAUND
|
MH-10-007-073-001/155
(VATLUJ)
|
1810007000NRG24190320240096919
|
19/03/2024
|
jyoti amol kadam
|
1810007WL021328
|
jyoti amol kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287106
|
|
JYOTI AMOL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DAUND
|
MH-10-007-073-001/362
(VATLUJ)
|
1810007000NRG24190320240096899
|
19/03/2024
|
nilam amol katkar
|
1810007WL021327
|
nilam amol katkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287118
|
|
NILAM AMOL KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
DAUND
|
MH-10-007-073-001/363
(VATLUJ)
|
1810007000NRG24190320240096904
|
19/03/2024
|
nandini parshuram kadam
|
1810007WL021327
|
nandini parshuram kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287123
|
|
NANDINI PARSHURAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
DAUND
|
MH-10-007-073-001/363
(VATLUJ)
|
1810007000NRG24190320240096905
|
19/03/2024
|
puja kiran kadam
|
1810007WL021327
|
puja kiran kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287120
|
|
POOJA KIRAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DAUND
|
MH-10-007-073-001/363
(VATLUJ)
|
1810007000NRG24190320240096902
|
19/03/2024
|
sangita popat kadam
|
1810007WL021327
|
sangita popat kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287119
|
|
SANGITA POPAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DAUND
|
MH-10-007-073-001/365
(VATLUJ)
|
1810007000NRG24190320240096927
|
19/03/2024
|
hemlata bapurao shendage
|
1810007WL021328
|
hemlata bapurao shendage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287103
|
|
HEMLATA BAPURAO SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
DAUND
|
MH-10-007-075-001/778
(VASUNDE)
|
1810007000NRG24190320240096972
|
19/03/2024
|
Sanket Shankar Bhagat
|
1810007WL021332
|
Sanket Shankar Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287101
|
|
SANKET SHANKAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
613
|
DAUND
|
MH-10-007-007-001/35
(CHINCHOLI)
|
1810007000NRG24180320240095320
|
19/03/2024
|
LATABAI ARAVIND KHNDALE
|
1810007WL021127
|
LATABAI ARAVIND KHNDALE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286120
|
|
LATABAI ARVIND KHANDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
614
|
DAUND
|
MH-10-007-023-001/121
(JIREGAON)
|
1810007000NRG24190320240095818
|
19/03/2024
|
Meragal Vandana Vilas
|
1810007WL021237
|
Meragal Vandana Vilas
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285960
|
|
VANDANA VILAS MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
DAUND
|
MH-10-007-023-001/140
(JIREGAON)
|
1810007000NRG24190320240095854
|
19/03/2024
|
Lalage Martand Baban
|
1810007WL021241
|
Lalage Martand Baban
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286048
|
|
LALGE MARTAND BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
DAUND
|
MH-10-007-023-001/140
(JIREGAON)
|
1810007000NRG24190320240095855
|
19/03/2024
|
Lalage Naina Martand
|
1810007WL021241
|
Lalage Naina Martand
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286875
|
|
NAYANA MARTAND LALAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
617
|
DAUND
|
MH-10-007-023-001/152
(JIREGAON)
|
1810007000NRG24190320240095847
|
19/03/2024
|
Hanumant Mahadev Lalage
|
1810007WL021240
|
Hanumant Mahadev Lalage
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286155
|
|
HANUMANT MAHADEV LALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
DAUND
|
MH-10-007-023-001/172
(JIREGAON)
|
1810007000NRG24190320240095856
|
19/03/2024
|
balu kundalik lalge
|
1810007WL021241
|
balu kundalik lalge
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243286022
|
|
LALAGE BABASAHEB KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
619
|
DAUND
|
MH-10-007-023-001/178
(JIREGAON)
|
1810007000NRG24190320240095858
|
19/03/2024
|
ADIKA DADASO LALGE
|
1810007WL021241
|
ADIKA DADASO LALGE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286049
|
|
ADIKA DADASO LALGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
620
|
DAUND
|
MH-10-007-023-001/178
(JIREGAON)
|
1810007000NRG24190320240095857
|
19/03/2024
|
DADA KHANDU LALGE
|
1810007WL021241
|
DADA KHANDU LALGE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286047
|
|
Mr. DADASO KHANDU LALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
DAUND
|
MH-10-007-023-001/185
(JIREGAON)
|
1810007000NRG24190320240095850
|
19/03/2024
|
NANASO DAGDU LALGE
|
1810007WL021240
|
NANASO DAGDU LALGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286024
|
|
NANASO DAGDU LALAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
622
|
DAUND
|
MH-10-007-023-001/185
(JIREGAON)
|
1810007000NRG24190320240095851
|
19/03/2024
|
RUPALI NANASO LALGE
|
1810007WL021240
|
RUPALI NANASO LALGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286027
|
|
RUPALI NANASO LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
DAUND
|
MH-10-007-023-001/187
(JIREGAON)
|
1810007000NRG24190320240095859
|
19/03/2024
|
NAVNATH POPAT LALGE
|
1810007WL021241
|
NAVNATH POPAT LALGE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286838
|
|
Master VISHAL NAVNATH LALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
DAUND
|
MH-10-007-023-001/207
(JIREGAON)
|
1810007000NRG24190320240097017
|
19/03/2024
|
JANABAI BABAN NARUTE
|
1810007WL021338
|
JANABAI BABAN NARUTE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285963
|
|
MS JANABAI BABAN NARUTE
|
STATE BANK OF INDIA(508548)
|
|
625
|
DAUND
|
MH-10-007-023-001/268
(JIREGAON)
|
1810007000NRG24190320240097035
|
19/03/2024
|
JAYA RAJENDRA YADAV
|
1810007WL021339
|
JAYA RAJENDRA YADAV
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286139
|
|
MRS JAYA RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
626
|
DAUND
|
MH-10-007-023-001/297
(JIREGAON)
|
1810007000NRG24190320240095863
|
19/03/2024
|
ramesh popat lalge
|
1810007WL021241
|
ramesh popat lalge
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286023
|
|
RAMESH POPAT LLALAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
627
|
DAUND
|
MH-10-007-023-001/320
(JIREGAON)
|
1810007000NRG24190320240095840
|
19/03/2024
|
USHA ASHOK GAIKWAD
|
1810007WL021239
|
USHA ASHOK GAIKWAD
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286145
|
|
USHA ASHOK GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
DAUND
|
MH-10-007-023-001/321
(JIREGAON)
|
1810007000NRG24190320240095865
|
19/03/2024
|
Chhaya Pandurang Yadav
|
1810007WL021241
|
Chhaya Pandurang Yadav
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286140
|
|
CHHAYA PANDURANG YADAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
629
|
DAUND
|
MH-10-007-023-001/322
(JIREGAON)
|
1810007000NRG24190320240095844
|
19/03/2024
|
Latabai Manohar Gaikwad
|
1810007WL021239
|
Latabai Manohar Gaikwad
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286141
|
|
LATABAI MANOHAR GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
DAUND
|
MH-10-007-023-001/323
(JIREGAON)
|
1810007000NRG24190320240095845
|
19/03/2024
|
Janardhan Sudam Gaikwad
|
1810007WL021239
|
Janardhan Sudam Gaikwad
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286153
|
|
JANARDHAN SUDHAM GAIKAWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
631
|
DAUND
|
MH-10-007-023-001/327
(JIREGAON)
|
1810007000NRG24190320240095853
|
19/03/2024
|
Shubhangi Vijay Lalage
|
1810007WL021240
|
Shubhangi Vijay Lalage
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286150
|
|
SUBHANGI VIJAY LALGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
632
|
DAUND
|
MH-10-007-023-001/837
(JIREGAON)
|
1810007000NRG24190320240097037
|
19/03/2024
|
SUREKHA NAVNATH GADHVE
|
1810007WL021339
|
SUREKHA NAVNATH GADHVE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285961
|
|
SUREKHA NAVNATH GADHAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
633
|
DAUND
|
MH-10-007-023-001/845
(JIREGAON)
|
1810007000NRG24190320240097039
|
19/03/2024
|
ANUJA SHARAD BHANDALKAR
|
1810007WL021339
|
ANUJA SHARAD BHANDALKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285962
|
|
TANUJA SHARAD BHANDALAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
634
|
DAUND
|
MH-10-007-023-001/845
(JIREGAON)
|
1810007000NRG24190320240097038
|
19/03/2024
|
SHARAD APPA BHANDALKAR
|
1810007WL021339
|
SHARAD APPA BHANDALKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286138
|
|
SHARAD APPA BHANDALKAR
|
CANARA BANK(508532)
|
|
635
|
DAUND
|
MH-10-007-029-001/100
(KAUTHADI)
|
1810007000NRG24190320240095893
|
19/03/2024
|
Atole ujwaia dilip
|
1810007WL021243
|
Atole ujwaia dilip
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286885
|
|
UJWALA DILIP ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
636
|
DAUND
|
MH-10-007-029-001/126
(KAUTHADI)
|
1810007000NRG24190320240095906
|
19/03/2024
|
Mergal Pushpa Zumbar
|
1810007WL021244
|
Mergal Pushpa Zumbar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286025
|
|
MRS PUSHPA ZUMBER MERGAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
DAUND
|
MH-10-007-029-001/144
(KAUTHADI)
|
1810007000NRG24190320240095871
|
19/03/2024
|
BAPURAO PARVATI ATOLE
|
1810007WL021242
|
BAPURAO PARVATI ATOLE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286935
|
|
Mr. BAPURAO PARVATI ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
DAUND
|
MH-10-007-029-001/160
(KAUTHADI)
|
1810007000NRG24190320240097050
|
19/03/2024
|
MADHUKAR DADA MERGAL
|
1810007WL021340
|
MADHUKAR DADA MERGAL
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286142
|
|
MADHUKAR DADA MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
639
|
DAUND
|
MH-10-007-029-001/180
(KAUTHADI)
|
1810007000NRG24190320240095957
|
19/03/2024
|
ashok ramchandra gavade
|
1810007WL021247
|
ashok ramchandra gavade
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286147
|
|
ASHOK RAMCHANDRA GAVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
640
|
DAUND
|
MH-10-007-029-001/180
(KAUTHADI)
|
1810007000NRG24190320240095958
|
19/03/2024
|
Gawade Suvarna ashok
|
1810007WL021247
|
Gawade Suvarna ashok
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286936
|
|
SUVARNA ASHOK GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
641
|
DAUND
|
MH-10-007-029-001/22
(KAUTHADI)
|
1810007000NRG24190320240095935
|
19/03/2024
|
atole malan Raghunath
|
1810007WL021245
|
atole malan Raghunath
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286148
|
|
MALAN RAGHUNATH ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
642
|
DAUND
|
MH-10-007-029-001/223
(KAUTHADI)
|
1810007000NRG24190320240095910
|
19/03/2024
|
Mangal Bapu Mergal
|
1810007WL021244
|
Mangal Bapu Mergal
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286937
|
|
MANGAL BAPU MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
DAUND
|
MH-10-007-029-001/248
(KAUTHADI)
|
1810007000NRG24190320240095936
|
19/03/2024
|
Swati baba mergal
|
1810007WL021245
|
Swati baba mergal
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286969
|
|
SWATI BABA MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
644
|
DAUND
|
MH-10-007-029-001/287
(KAUTHADI)
|
1810007000NRG24190320240095901
|
19/03/2024
|
PRATIBHA ASHOK KESKAR
|
1810007WL021243
|
PRATIBHA ASHOK KESKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286785
|
|
PRATIBHA ASHOK KESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
DAUND
|
MH-10-007-029-001/293
(KAUTHADI)
|
1810007000NRG24190320240095914
|
19/03/2024
|
Mergal S R
|
1810007WL021244
|
Mergal S R
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286994
|
|
SUREKHA RAJENDRA MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
DAUND
|
MH-10-007-029-001/294
(KAUTHADI)
|
1810007000NRG24190320240097053
|
19/03/2024
|
Atole laxmibai bapu
|
1810007WL021340
|
Atole laxmibai bapu
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286158
|
|
LAXMIBAI BAPU ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
647
|
DAUND
|
MH-10-007-029-001/295
(KAUTHADI)
|
1810007000NRG24190320240097055
|
19/03/2024
|
rajendra nivrutti mergal
|
1810007WL021340
|
rajendra nivrutti mergal
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286958
|
|
RAJENDRA NIVRUTTI MARGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
648
|
DAUND
|
MH-10-007-029-001/297
(KAUTHADI)
|
1810007000NRG24190320240095963
|
19/03/2024
|
Gavade ajinath pandhrinath
|
1810007WL021247
|
Gavade ajinath pandhrinath
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286996
|
|
AJINATH PANDHRINATH GAVDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
649
|
DAUND
|
MH-10-007-029-001/299
(KAUTHADI)
|
1810007000NRG24190320240095939
|
19/03/2024
|
Atole Gangaram Haribhau
|
1810007WL021245
|
Atole Gangaram Haribhau
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286144
|
|
GANGARAM HARIBHAU ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
650
|
DAUND
|
MH-10-007-029-001/299
(KAUTHADI)
|
1810007000NRG24190320240095942
|
19/03/2024
|
Atole tarabaki Gangaram
|
1810007WL021245
|
Atole tarabaki Gangaram
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286967
|
|
TARABAI GANGARAM ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
651
|
DAUND
|
MH-10-007-029-001/300
(KAUTHADI)
|
1810007000NRG24190320240095944
|
19/03/2024
|
Shinde Arati Amol
|
1810007WL021245
|
Shinde Arati Amol
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286968
|
|
ARATI AMOL SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
652
|
DAUND
|
MH-10-007-029-001/312
(KAUTHADI)
|
1810007000NRG24190320240097062
|
19/03/2024
|
Mergal sangita Bhauso
|
1810007WL021341
|
Mergal sangita Bhauso
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286995
|
|
SANGITA BHAUSO MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
653
|
DAUND
|
MH-10-007-029-001/44
(KAUTHADI)
|
1810007000NRG24190320240095964
|
19/03/2024
|
mergal namdev vitthal
|
1810007WL021247
|
mergal namdev vitthal
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286152
|
|
NAMDEV VITTHAL MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
DAUND
|
MH-10-007-029-001/53
(KAUTHADI)
|
1810007000NRG24190320240095904
|
19/03/2024
|
sayyad Entaj sabnur
|
1810007WL021243
|
sayyad Entaj sabnur
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286884
|
|
ENTAJ SHABNUR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
DAUND
|
MH-10-007-029-001/79-A
(KAUTHADI)
|
1810007000NRG24190320240097066
|
19/03/2024
|
Raghu Dadaram Mergal
|
1810007WL021341
|
Raghu Dadaram Mergal
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286151
|
|
RAGHU DADARAM MERGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
656
|
DAUND
|
MH-10-007-029-001/81
(KAUTHADI)
|
1810007000NRG24190320240095967
|
19/03/2024
|
Gavade Dnyandev Haribhau
|
1810007WL021247
|
Gavade Dnyandev Haribhau
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286149
|
|
DNYANDEO HARIBHAU GAVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
657
|
DAUND
|
MH-10-007-029-001/95
(KAUTHADI)
|
1810007000NRG24190320240095927
|
19/03/2024
|
Rupali Appa Mergal
|
1810007WL021244
|
Rupali Appa Mergal
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286154
|
|
RUPALI APPA MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
DAUND
|
MH-10-007-029-001/95
(KAUTHADI)
|
1810007000NRG24190320240095928
|
19/03/2024
|
Tukaram Krushna mergal
|
1810007WL021244
|
Tukaram Krushna mergal
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286026
|
|
MERGAL TUKARAM KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
DAUND
|
MH-10-007-029-001/97
(KAUTHADI)
|
1810007000NRG24190320240095891
|
19/03/2024
|
Gawade manisha bapu
|
1810007WL021242
|
Gawade manisha bapu
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286159
|
|
MANISHA BAPU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
DAUND
|
MH-10-007-040-001/572
(LINGALI)
|
1810007000NRG24190320240096033
|
19/03/2024
|
ATHARVA VIKAS JAGDALE
|
1810007WL021257
|
ATHARVA VIKAS JAGDALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287089
|
|
Mr. ATHARVA VIKAS JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
DAUND
|
MH-10-007-040-001/572
(LINGALI)
|
1810007000NRG24190320240096034
|
19/03/2024
|
MANISHA VIKAS JAGDALE
|
1810007WL021257
|
MANISHA VIKAS JAGDALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287088
|
|
MANISHA VIKAS JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
DAUND
|
MH-10-007-040-001/572
(LINGALI)
|
1810007000NRG24190320240096035
|
19/03/2024
|
VIKAS DNYANDEV JAGDALE
|
1810007WL021257
|
VIKAS DNYANDEV JAGDALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287087
|
|
VIKAS DNYANDEO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
DAUND
|
MH-10-007-042-001/367
(MALAD)
|
1810007000NRG24190320240097125
|
19/03/2024
|
KHATAKE SURESH RAMBHAU
|
1810007WL021348
|
KHATAKE SURESH RAMBHAU
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287066
|
|
SURESH RAMBHAU KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
DAUND
|
MH-10-007-042-001/465
(MALAD)
|
1810007000NRG24190320240096121
|
19/03/2024
|
VARHADE MAHADEV KONDIBA
|
1810007WL021263
|
VARHADE MAHADEV KONDIBA
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287065
|
|
MAHADEO KONDIBA VARHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
665
|
DAUND
|
MH-10-007-042-001/634
(MALAD)
|
1810007000NRG24190320240096068
|
19/03/2024
|
MACHHINDRA BABAN BADHE
|
1810007WL021260
|
MACHHINDRA BABAN BADHE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287068
|
|
MR MACHHINDRA BABAN BADHE
|
STATE BANK OF INDIA(508548)
|
|
666
|
DAUND
|
MH-10-007-043-001/1117
(MALTHAN)
|
1810007000NRG24190320240096298
|
19/03/2024
|
SUNANDA SAHEBRAO DEVKATE
|
1810007WL021273
|
SUNANDA SAHEBRAO DEVKATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286032
|
|
SUNANDA SAHEBRAV DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
667
|
DAUND
|
MH-10-007-043-001/329
(MALTHAN)
|
1810007000NRG24190320240097375
|
19/03/2024
|
AVINASH SUKHDEV GAVAND
|
1810007WL021369
|
AVINASH SUKHDEV GAVAND
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287002
|
|
Mr. AVINASH SUKHDEV GAVAND
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
DAUND
|
MH-10-007-043-001/329
(MALTHAN)
|
1810007000NRG24190320240097374
|
19/03/2024
|
PADMINI SUKHDEV GVAND
|
1810007WL021369
|
PADMINI SUKHDEV GVAND
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287007
|
|
PADMINI SUKHDEV GAVAND
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
669
|
DAUND
|
MH-10-007-043-001/329
(MALTHAN)
|
1810007000NRG24190320240097373
|
19/03/2024
|
SUKHDEV SHNKAR GVAND
|
1810007WL021369
|
SUKHDEV SHNKAR GVAND
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281641
|
|
SUKHDEV SHANKAR GAVAND
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
670
|
DAUND
|
MH-10-007-043-001/347
(MALTHAN)
|
1810007000NRG24190320240097377
|
19/03/2024
|
KAILAS BALASO DEVKATE
|
1810007WL021369
|
KAILAS BALASO DEVKATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286089
|
|
KAILAS BALASO DEOKATE
|
HDFC BANK LTD(607152)
|
|
671
|
DAUND
|
MH-10-007-043-001/347
(MALTHAN)
|
1810007000NRG24190320240097378
|
19/03/2024
|
PRIYANKA KAILAS DEOKATE
|
1810007WL021369
|
PRIYANKA KAILAS DEOKATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287000
|
|
PRIYANKA KAILAS DEVKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
672
|
DAUND
|
MH-10-007-043-001/473
(MALTHAN)
|
1810007000NRG24190320240097259
|
19/03/2024
|
GANESH SHIVAJI DEVKATE
|
1810007WL021359
|
GANESH SHIVAJI DEVKATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286861
|
|
Mr. GANESH SHIVAJI DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
DAUND
|
MH-10-007-043-001/488
(MALTHAN)
|
1810007000NRG24190320240096537
|
19/03/2024
|
ANJAN BALU MAHADIK
|
1810007WL021288
|
ANJAN BALU MAHADIK
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286944
|
|
MRS ANJANA BALU MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
674
|
DAUND
|
MH-10-007-043-001/488
(MALTHAN)
|
1810007000NRG24190320240096536
|
19/03/2024
|
BALU JAYSING MAHADIK
|
1810007WL021288
|
BALU JAYSING MAHADIK
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286945
|
|
MR BALU JAYASING MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
675
|
DAUND
|
MH-10-007-043-001/5022
(MALTHAN)
|
1810007000NRG24190320240097379
|
19/03/2024
|
ARUN VASANT THORAT
|
1810007WL021369
|
ARUN VASANT THORAT
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287001
|
|
ARUN VASANT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DAUND
|
MH-10-007-043-001/5057
(MALTHAN)
|
1810007000NRG24190320240097381
|
19/03/2024
|
SANGITA YASHVANT AWADE
|
1810007WL021369
|
SANGITA YASHVANT AWADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286073
|
|
SANGITA YASHWANT AWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
677
|
DAUND
|
MH-10-007-043-001/5062
(MALTHAN)
|
1810007000NRG24190320240096317
|
19/03/2024
|
KAUSHLYA ANNASAHEB DEOKATE
|
1810007WL021273
|
KAUSHLYA ANNASAHEB DEOKATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243285964
|
|
KAUSALYA ANNASAHEB DEOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
678
|
DAUND
|
MH-10-007-043-001/5092
(MALTHAN)
|
1810007000NRG24190320240096542
|
19/03/2024
|
BHARAT JAGNNATH WAGHMODE
|
1810007WL021288
|
BHARAT JAGNNATH WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286940
|
|
BHARAT JAGANNATH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
679
|
DAUND
|
MH-10-007-043-001/5092
(MALTHAN)
|
1810007000NRG24190320240096539
|
19/03/2024
|
NANDA JAGNNATH WAGHMODE
|
1810007WL021288
|
NANDA JAGNNATH WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287005
|
|
NANDA JAGNNATH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
680
|
DAUND
|
MH-10-007-043-001/5092
(MALTHAN)
|
1810007000NRG24190320240096540
|
19/03/2024
|
SANTOSH JAGNNATH WAGHMODE
|
1810007WL021288
|
SANTOSH JAGNNATH WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286941
|
|
SANTOSH JAGANNATH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
681
|
DAUND
|
MH-10-007-043-001/5092
(MALTHAN)
|
1810007000NRG24190320240096543
|
19/03/2024
|
shatrughan jagannath waghmode
|
1810007WL021288
|
shatrughan jagannath waghmode
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286942
|
|
SHATRUGHNA JAGNNATH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
682
|
DAUND
|
MH-10-007-043-001/5092
(MALTHAN)
|
1810007000NRG24190320240096541
|
19/03/2024
|
SOMNATH JAGNNATH WAGHMODE
|
1810007WL021288
|
SOMNATH JAGNNATH WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286943
|
|
SOMNATH JAGANNATH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
683
|
DAUND
|
MH-10-007-043-001/5094
(MALTHAN)
|
1810007000NRG24190320240097385
|
19/03/2024
|
SUJATA SURESH GAVAND
|
1810007WL021369
|
SUJATA SURESH GAVAND
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287003
|
|
SUJATA SURESH GAVAND
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
684
|
DAUND
|
MH-10-007-043-001/5094
(MALTHAN)
|
1810007000NRG24190320240097384
|
19/03/2024
|
SURESH SHANKAR GAVAND
|
1810007WL021369
|
SURESH SHANKAR GAVAND
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287004
|
|
Mr. SURESH SHANKAR GAWAND
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
DAUND
|
MH-10-007-043-001/551
(MALTHAN)
|
1810007000NRG24190320240096318
|
19/03/2024
|
AJINATH SHRIRANG SURYAVANSHI
|
1810007WL021273
|
AJINATH SHRIRANG SURYAVANSHI
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286034
|
|
AJINATH SHRIRANG SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
DAUND
|
MH-10-007-043-001/552
(MALTHAN)
|
1810007000NRG24190320240096321
|
19/03/2024
|
TUSHAR DATTATRY WAGHMODE
|
1810007WL021273
|
TUSHAR DATTATRY WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286033
|
|
TUSHAR DATTATRAY WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
687
|
DAUND
|
MH-10-007-043-001/569
(MALTHAN)
|
1810007000NRG24190320240096545
|
19/03/2024
|
CHAGAN SOPAN SHIRKE
|
1810007WL021288
|
CHAGAN SOPAN SHIRKE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286939
|
|
MR CHHAGAN SOPAN SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
688
|
DAUND
|
MH-10-007-043-001/70800363
(MALTHAN)
|
1810007000NRG24190320240097267
|
19/03/2024
|
ARCHANA RAJENDRA SHITOLE
|
1810007WL021359
|
ARCHANA RAJENDRA SHITOLE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243286082
|
|
ARCHNA RAJENDRA SHITOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
689
|
DAUND
|
MH-10-007-043-001/780
(MALTHAN)
|
1810007000NRG24190320240096546
|
19/03/2024
|
DNYANDEV GANPAT WAGHMODE
|
1810007WL021288
|
DNYANDEV GANPAT WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281647
|
|
DNYANADEV GANAPAT WAGHAMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
690
|
DAUND
|
MH-10-007-043-001/780
(MALTHAN)
|
1810007000NRG24190320240096548
|
19/03/2024
|
SOURABH SHAHAJI WAGHMODE
|
1810007WL021288
|
SOURABH SHAHAJI WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286984
|
|
SOURABH SHAHAJI WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
691
|
DAUND
|
MH-10-007-043-001/781
(MALTHAN)
|
1810007000NRG24190320240096549
|
19/03/2024
|
RANI SANTOSH WAGHMODE
|
1810007WL021288
|
RANI SANTOSH WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286985
|
|
RANI SANTOSH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
692
|
DAUND
|
MH-10-007-043-001/782
(MALTHAN)
|
1810007000NRG24190320240096550
|
19/03/2024
|
KAVITA SOMNATH WAGHMODE
|
1810007WL021288
|
KAVITA SOMNATH WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287006
|
|
KAVITA SOMNATH WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
693
|
DAUND
|
MH-10-007-043-001/783
(MALTHAN)
|
1810007000NRG24190320240096551
|
19/03/2024
|
SONALI BHARAT WAGHMODE
|
1810007WL021288
|
SONALI BHARAT WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286986
|
|
SONALI BHARAT WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
694
|
DAUND
|
MH-10-007-043-001/900
(MALTHAN)
|
1810007000NRG24190320240096552
|
19/03/2024
|
DASHARATH JAGANNATH WALAKE
|
1810007WL021288
|
DASHARATH JAGANNATH WALAKE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286071
|
|
Mr. DASHARATH JAGGANATH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
DAUND
|
MH-10-007-048-001/129
(NANVIJ)
|
1810007000NRG24190320240097441
|
19/03/2024
|
SUBHASH PANDURANG PASALKAR
|
1810007WL021375
|
SUBHASH PANDURANG PASALKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286327
|
|
SUBHASH PANDURANG PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
DAUND
|
MH-10-007-048-001/138
(NANVIJ)
|
1810007000NRG24190320240097443
|
19/03/2024
|
LATA ARJUN PASALKAR
|
1810007WL021375
|
LATA ARJUN PASALKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286329
|
|
LATA ARJUN PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
DAUND
|
MH-10-007-048-001/150
(NANVIJ)
|
1810007000NRG24190320240097444
|
19/03/2024
|
BALWANT GOPAL SHIRKE
|
1810007WL021375
|
BALWANT GOPAL SHIRKE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286331
|
|
BALWANT GOPALA SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
DAUND
|
MH-10-007-048-001/153
(NANVIJ)
|
1810007000NRG24190320240096574
|
19/03/2024
|
KUSUM ANKUSH DHAMALE
|
1810007WL021291
|
KUSUM ANKUSH DHAMALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286269
|
|
KUSUM ANKUSH DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
DAUND
|
MH-10-007-048-001/607
(NANVIJ)
|
1810007000NRG24190320240096568
|
19/03/2024
|
ARUN KESHAVRAO PASALKAR
|
1810007WL021290
|
ARUN KESHAVRAO PASALKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286337
|
|
ARUN KESHAVRAO PASALKAR
|
CANARA BANK(508532)
|
|
700
|
DAUND
|
MH-10-007-048-001/658
(NANVIJ)
|
1810007000NRG24190320240096581
|
19/03/2024
|
VISHAL BALASAHEB PATOLE
|
1810007WL021291
|
VISHAL BALASAHEB PATOLE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287058
|
|
PATOLE VISHAL BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
DAUND
|
MH-10-007-048-001/661
(NANVIJ)
|
1810007000NRG24190320240097446
|
19/03/2024
|
SUNIL DNYANOBA PASALKAR
|
1810007WL021375
|
SUNIL DNYANOBA PASALKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286330
|
|
SUNIL DNYANOBA PASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
DAUND
|
MH-10-007-048-001/662
(NANVIJ)
|
1810007000NRG24190320240097447
|
19/03/2024
|
DATTATRAY NARAYAN PASALKAR
|
1810007WL021375
|
DATTATRAY NARAYAN PASALKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286328
|
|
DATTATRAY NARAYANRAO PASALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
703
|
DAUND
|
MH-10-007-055-001/165
(PANDHREWADI)
|
1810007000NRG24190320240096600
|
19/03/2024
|
Ravso Jaysing Nimbalkar
|
1810007WL021293
|
Ravso Jaysing Nimbalkar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286784
|
|
RAOSAHEB JAYSHING NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
704
|
DAUND
|
MH-10-007-055-001/369
(PANDHREWADI)
|
1810007000NRG24190320240096750
|
19/03/2024
|
Dnyandev Rajaram Bankar
|
1810007WL021317
|
Dnyandev Rajaram Bankar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286815
|
|
BANKAR DNYANESHWAR RAJA
|
STATE BANK OF INDIA(508548)
|
|
705
|
DAUND
|
MH-10-007-055-001/397
(PANDHREWADI)
|
1810007000NRG24190320240096721
|
19/03/2024
|
Gopinath vinayak jadhav
|
1810007WL021314
|
Gopinath vinayak jadhav
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286913
|
|
GOPINATH VINAYAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
DAUND
|
MH-10-007-055-001/397
(PANDHREWADI)
|
1810007000NRG24190320240096722
|
19/03/2024
|
Shradha gopinath jadhav
|
1810007WL021314
|
Shradha gopinath jadhav
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286919
|
|
Miss. SHRADHA GOPINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
707
|
DAUND
|
MH-10-007-055-001/448
(PANDHREWADI)
|
1810007000NRG24190320240096744
|
19/03/2024
|
Sayyad Akbar rahaman
|
1810007WL021316
|
Sayyad Akbar rahaman
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286157
|
|
AKBAR RAHIMAN SAYYAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
708
|
DAUND
|
MH-10-007-055-001/499
(PANDHREWADI)
|
1810007000NRG24190320240096616
|
19/03/2024
|
Kantilal Narsing nimbalkar
|
1810007WL021293
|
Kantilal Narsing nimbalkar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286146
|
|
KANTILAL NARSING NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
709
|
DAUND
|
MH-10-007-055-001/519
(PANDHREWADI)
|
1810007000NRG24190320240096759
|
19/03/2024
|
Bhoite Mahadev jagannath
|
1810007WL021317
|
Bhoite Mahadev jagannath
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286216
|
|
MAHADEV JAGANNATH BHOITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
DAUND
|
MH-10-007-057-001/135
(PEDGAON)
|
1810007000NRG24190320240096766
|
19/03/2024
|
SONALI SHARAD GORE
|
1810007WL021319
|
SONALI SHARAD GORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286264
|
|
SONALI SHARAD GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
711
|
DAUND
|
MH-10-007-057-001/144
(PEDGAON)
|
1810007000NRG24190320240096767
|
19/03/2024
|
UMESH ANKUSH KALE
|
1810007WL021319
|
UMESH ANKUSH KALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286260
|
|
UMESH ANKUSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
DAUND
|
MH-10-007-057-001/150
(PEDGAON)
|
1810007000NRG24190320240096769
|
19/03/2024
|
NILESH UMAJI CHAVAN
|
1810007WL021319
|
NILESH UMAJI CHAVAN
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286261
|
|
NILESH UMAJI CHAVAN
|
AXIS BANK(607153)
|
|
713
|
DAUND
|
MH-10-007-057-001/23
(PEDGAON)
|
1810007000NRG24190320240096770
|
19/03/2024
|
GORAKH DADA GODHADE
|
1810007WL021319
|
GORAKH DADA GODHADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286263
|
|
GORAKH DADASO GODHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
714
|
DAUND
|
MH-10-007-057-001/29
(PEDGAON)
|
1810007000NRG24190320240096781
|
19/03/2024
|
GORE TULSHIRAM PANDURANG
|
1810007WL021320
|
GORE TULSHIRAM PANDURANG
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286309
|
|
TULSHIRAM PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
DAUND
|
MH-10-007-057-001/29
(PEDGAON)
|
1810007000NRG24190320240096783
|
19/03/2024
|
SHARDA MACHINDRA GORE
|
1810007WL021320
|
SHARDA MACHINDRA GORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286315
|
|
SHARDA MACHHINDRA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
DAUND
|
MH-10-007-057-001/29
(PEDGAON)
|
1810007000NRG24190320240096782
|
19/03/2024
|
TULSHIDAS GORE MACHHINDRA
|
1810007WL021320
|
TULSHIDAS GORE MACHHINDRA
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286314
|
|
MACHINDRA TULSHIDAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
DAUND
|
MH-10-007-057-001/38
(PEDGAON)
|
1810007000NRG24190320240096788
|
19/03/2024
|
GAIKWAD MARUTI NAMDEO
|
1810007WL021320
|
GAIKWAD MARUTI NAMDEO
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286310
|
|
MARUTI NAMDEV GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
718
|
DAUND
|
MH-10-007-057-001/38
(PEDGAON)
|
1810007000NRG24190320240096789
|
19/03/2024
|
GAIKWAD MINA MARUTI
|
1810007WL021320
|
GAIKWAD MINA MARUTI
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243286316
|
|
GAIKVAD MINA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
719
|
DAUND
|
MH-10-007-057-001/38
(PEDGAON)
|
1810007000NRG24190320240096790
|
19/03/2024
|
SANTOSH MARUTI GAIKWAD
|
1810007WL021320
|
SANTOSH MARUTI GAIKWAD
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286313
|
|
SANTOSH MARUTI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
720
|
DAUND
|
MH-10-007-057-001/39
(PEDGAON)
|
1810007000NRG24190320240096792
|
19/03/2024
|
GORE JALINDAR RANGNATH
|
1810007WL021320
|
GORE JALINDAR RANGNATH
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286312
|
|
JALINDHAR RANGNATH GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
721
|
DAUND
|
MH-10-007-057-001/39
(PEDGAON)
|
1810007000NRG24190320240096793
|
19/03/2024
|
GORE PALLAVI JALINDAR
|
1810007WL021320
|
GORE PALLAVI JALINDAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286317
|
|
PALLAVI JALINDAR GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
722
|
DAUND
|
MH-10-007-057-001/39
(PEDGAON)
|
1810007000NRG24190320240096791
|
19/03/2024
|
RANGNATH P GORE
|
1810007WL021320
|
RANGNATH P GORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286311
|
|
RANGNATH PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
DAUND
|
MH-10-007-057-001/56
(PEDGAON)
|
1810007000NRG24190320240096778
|
19/03/2024
|
ANNA BALASO GORE
|
1810007WL021319
|
ANNA BALASO GORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286258
|
|
ANNA BALU GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
724
|
DAUND
|
MH-10-007-057-001/78
(PEDGAON)
|
1810007000NRG24190320240096780
|
19/03/2024
|
SANTOSH HAUPAS DHUMAL
|
1810007WL021319
|
SANTOSH HAUPAS DHUMAL
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286262
|
|
Mr. SANTOSH HOUSERAO DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
725
|
DAUND
|
MH-10-007-061-001/990
(RAJEGAON)
|
1810007000NRG24190320240097269
|
19/03/2024
|
BABASO BHIMRAO MORE
|
1810007WL021360
|
BABASO BHIMRAO MORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286319
|
|
BALASO BHIMRAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
DAUND
|
MH-10-007-061-001/990
(RAJEGAON)
|
1810007000NRG24190320240097270
|
19/03/2024
|
SHAILA BALASO MORE
|
1810007WL021360
|
SHAILA BALASO MORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286063
|
|
BALASO BHIMRAO MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
727
|
DAUND
|
MH-10-007-061-001/991
(RAJEGAON)
|
1810007000NRG24190320240097272
|
19/03/2024
|
ANUSAYA GANESH MORE
|
1810007WL021360
|
ANUSAYA GANESH MORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286090
|
|
GANESH MORE ANUSAYA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
728
|
DAUND
|
MH-10-007-061-001/991
(RAJEGAON)
|
1810007000NRG24190320240097271
|
19/03/2024
|
GANESH BALASO MORE
|
1810007WL021360
|
GANESH BALASO MORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286086
|
|
GANESH BALASO MORE
|
BANK OF BARODA(606985)
|
|
729
|
DAUND
|
MH-10-007-061-001/992
(RAJEGAON)
|
1810007000NRG24190320240097274
|
19/03/2024
|
ROHINI SURESH DOMBALE
|
1810007WL021360
|
ROHINI SURESH DOMBALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286074
|
|
ROHINI SURESH DOMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
730
|
DAUND
|
MH-10-007-061-001/992
(RAJEGAON)
|
1810007000NRG24190320240097273
|
19/03/2024
|
SURESH APPASO DOMBALE
|
1810007WL021360
|
SURESH APPASO DOMBALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286075
|
|
Mr. SURESH APPASO DOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
DAUND
|
MH-10-007-073-001/120
(VATLUJ)
|
1810007000NRG24190320240096875
|
19/03/2024
|
POPAT RAMADAS KADAM
|
1810007WL021326
|
POPAT RAMADAS KADAM
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281646
|
|
POPAT RAMDAS KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
732
|
DAUND
|
MH-10-007-073-001/120
(VATLUJ)
|
1810007000NRG24190320240096876
|
19/03/2024
|
SUNIL POPAT KADAM
|
1810007WL021326
|
SUNIL POPAT KADAM
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286058
|
|
Mr. SUNIL POPAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
DAUND
|
MH-10-007-073-001/120-A
(VATLUJ)
|
1810007000NRG24190320240096808
|
19/03/2024
|
nanavnath bapurav kadamvnath bapurav kadam
|
1810007WL021322
|
nanavnath bapurav kadamvnath bapurav kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281639
|
|
Mr. NAVANATH BAPURAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
DAUND
|
MH-10-007-073-001/120-A
(VATLUJ)
|
1810007000NRG24190320240096809
|
19/03/2024
|
sadhna navnath kadam
|
1810007WL021322
|
sadhna navnath kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286107
|
|
SADHANA NAVNATH KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
735
|
DAUND
|
MH-10-007-073-001/125
(VATLUJ)
|
1810007000NRG24190320240096877
|
19/03/2024
|
UAMESH BAPPURAO KADAM
|
1810007WL021326
|
UAMESH BAPPURAO KADAM
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286056
|
|
Mr. UMESH BAPU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
DAUND
|
MH-10-007-073-001/273
(VATLUJ)
|
1810007000NRG24190320240096921
|
19/03/2024
|
somnath balasaheb shendge
|
1810007WL021328
|
somnath balasaheb shendge
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286065
|
|
SOMNATH BALASHAEB SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
737
|
DAUND
|
MH-10-007-073-001/303
(VATLUJ)
|
1810007000NRG24190320240096924
|
19/03/2024
|
KANCHANA SURESH SHENDGE
|
1810007WL021328
|
KANCHANA SURESH SHENDGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286087
|
|
KANCHAN SURESH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
DAUND
|
MH-10-007-073-001/303
(VATLUJ)
|
1810007000NRG24190320240096923
|
19/03/2024
|
SURESH KRUSHNA SHENDGE
|
1810007WL021328
|
SURESH KRUSHNA SHENDGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286055
|
|
SURESH KRUSHNA SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
DAUND
|
MH-10-007-073-001/310
(VATLUJ)
|
1810007000NRG24190320240096879
|
19/03/2024
|
devidas kalidas kadam
|
1810007WL021326
|
devidas kalidas kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286085
|
|
KALIDAS DEVIDAS KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
740
|
DAUND
|
MH-10-007-073-001/310
(VATLUJ)
|
1810007000NRG24190320240096878
|
19/03/2024
|
santosh kalidas kadam
|
1810007WL021326
|
santosh kalidas kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286080
|
|
Mr. Santosh Kalidas Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
DAUND
|
MH-10-007-073-001/310
(VATLUJ)
|
1810007000NRG24190320240096880
|
19/03/2024
|
sital devidas kadam
|
1810007WL021326
|
sital devidas kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286093
|
|
SHITAL DEVIDAS KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
742
|
DAUND
|
MH-10-007-073-001/313
(VATLUJ)
|
1810007000NRG24190320240096828
|
19/03/2024
|
kishaor devidas khade
|
1810007WL021323
|
kishaor devidas khade
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286072
|
|
Mr. KISHOR DEVIDAS KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
DAUND
|
MH-10-007-073-001/313
(VATLUJ)
|
1810007000NRG24190320240096829
|
19/03/2024
|
swati kishor khade
|
1810007WL021323
|
swati kishor khade
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286114
|
|
SWATI KISHOR KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
744
|
DAUND
|
MH-10-007-073-001/330
(VATLUJ)
|
1810007000NRG24190320240096816
|
19/03/2024
|
BHAUSO MARUTI LAMBATE
|
1810007WL021322
|
BHAUSO MARUTI LAMBATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286076
|
|
BHAUSAHEB MARUTI LAMBATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
745
|
DAUND
|
MH-10-007-073-001/330
(VATLUJ)
|
1810007000NRG24190320240096817
|
19/03/2024
|
MARUTI SAMBHAJI LAMBATE
|
1810007WL021322
|
MARUTI SAMBHAJI LAMBATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286054
|
|
MARUTI SAMBHAJI LAMBATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
746
|
DAUND
|
MH-10-007-073-001/331
(VATLUJ)
|
1810007000NRG24190320240096819
|
19/03/2024
|
ANKUSH GANGADHAR SHENDGE
|
1810007WL021322
|
ANKUSH GANGADHAR SHENDGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286070
|
|
Mr. ANKUSH GANGADHAR SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
747
|
DAUND
|
MH-10-007-073-001/331
(VATLUJ)
|
1810007000NRG24190320240096821
|
19/03/2024
|
MUKESH ANKUSH SHENDGE
|
1810007WL021322
|
MUKESH ANKUSH SHENDGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286064
|
|
MUKESH ANKUSH SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
748
|
DAUND
|
MH-10-007-073-001/331
(VATLUJ)
|
1810007000NRG24190320240096820
|
19/03/2024
|
SUREKHA ANKUSH SHENDGE
|
1810007WL021322
|
SUREKHA ANKUSH SHENDGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281648
|
|
SUREKHA ANKUSH SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
749
|
DAUND
|
MH-10-007-073-001/333
(VATLUJ)
|
1810007000NRG24190320240096824
|
19/03/2024
|
SUNIL LAXMAN VAIKULE
|
1810007WL021322
|
SUNIL LAXMAN VAIKULE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286104
|
|
SUNIL LAXMAN VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
DAUND
|
MH-10-007-073-001/334
(VATLUJ)
|
1810007000NRG24190320240096825
|
19/03/2024
|
DASHRATH BAPURAO KADAM
|
1810007WL021322
|
DASHRATH BAPURAO KADAM
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281644
|
|
DASHRAT BAPURAO KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
751
|
DAUND
|
MH-10-007-073-001/336
(VATLUJ)
|
1810007000NRG24190320240096831
|
19/03/2024
|
MAHESH TUKARAM LAMBATE
|
1810007WL021323
|
MAHESH TUKARAM LAMBATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286102
|
|
MAHESH TUKARAM LAMBATE
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
DAUND
|
MH-10-007-073-001/336
(VATLUJ)
|
1810007000NRG24190320240096832
|
19/03/2024
|
PRIYANKA SANDIP LAMBATE
|
1810007WL021323
|
PRIYANKA SANDIP LAMBATE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286109
|
|
PRIYANKA SANDIP LAMBATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
753
|
DAUND
|
MH-10-007-073-001/337
(VATLUJ)
|
1810007000NRG24190320240096884
|
19/03/2024
|
KALPANA SAHEBRAO SHENDAGE
|
1810007WL021326
|
KALPANA SAHEBRAO SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286066
|
|
KALPANA SAHEBRAO SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
754
|
DAUND
|
MH-10-007-073-001/337
(VATLUJ)
|
1810007000NRG24190320240096885
|
19/03/2024
|
ravina kiran shendge
|
1810007WL021326
|
ravina kiran shendge
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286110
|
|
Miss. RAVINA MAHADEV ZITE
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
DAUND
|
MH-10-007-073-001/337
(VATLUJ)
|
1810007000NRG24190320240096883
|
19/03/2024
|
SAHEBRAO GANGADHAR SHENDAGE
|
1810007WL021326
|
SAHEBRAO GANGADHAR SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281640
|
|
SAHEBRAO GANGADHAR SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
756
|
DAUND
|
MH-10-007-073-001/338
(VATLUJ)
|
1810007000NRG24190320240097279
|
19/03/2024
|
MANOHAR RAJENDRA SHENDGE
|
1810007WL021360
|
MANOHAR RAJENDRA SHENDGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286050
|
|
MANOHAR RAJENDRA SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
DAUND
|
MH-10-007-073-001/341
(VATLUJ)
|
1810007000NRG24190320240096925
|
19/03/2024
|
SANTOSH JAGNNATH SHENDGE
|
1810007WL021328
|
SANTOSH JAGNNATH SHENDGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286095
|
|
Mr. SANTOSH JAGNATH SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
DAUND
|
MH-10-007-073-001/345
(VATLUJ)
|
1810007000NRG24190320240096886
|
19/03/2024
|
mahadev khadu zite
|
1810007WL021326
|
mahadev khadu zite
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281643
|
|
MAHADEO KHANDU ZITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
759
|
DAUND
|
MH-10-007-073-001/345
(VATLUJ)
|
1810007000NRG24190320240096888
|
19/03/2024
|
rohan mahadev zite
|
1810007WL021326
|
rohan mahadev zite
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286061
|
|
ROHAN MAHADEV ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
DAUND
|
MH-10-007-073-001/345
(VATLUJ)
|
1810007000NRG24190320240096887
|
19/03/2024
|
shaila mahadev zite
|
1810007WL021326
|
shaila mahadev zite
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286088
|
|
SHAILA MAHADEV ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
DAUND
|
MH-10-007-073-001/346
(VATLUJ)
|
1810007000NRG24190320240096889
|
19/03/2024
|
ramhari balaso shendge
|
1810007WL021326
|
ramhari balaso shendge
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286077
|
|
RAMHARI BALASO SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
762
|
DAUND
|
MH-10-007-073-001/348
(VATLUJ)
|
1810007000NRG24190320240096890
|
19/03/2024
|
anil sampat kadam
|
1810007WL021326
|
anil sampat kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281642
|
|
ANIL SAMPAT KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
763
|
DAUND
|
MH-10-007-073-001/348
(VATLUJ)
|
1810007000NRG24190320240096891
|
19/03/2024
|
anita anil kadam
|
1810007WL021326
|
anita anil kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286098
|
|
ANITA ANIL KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
764
|
DAUND
|
MH-10-007-073-001/357
(VATLUJ)
|
1810007000NRG24190320240096835
|
19/03/2024
|
SUBHASH DADA KAMBALE
|
1810007WL021323
|
SUBHASH DADA KAMBALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286105
|
|
SUBHASH DADA KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
765
|
DAUND
|
MH-10-007-073-001/358
(VATLUJ)
|
1810007000NRG24190320240096837
|
19/03/2024
|
NAMDEVSHENDAGE
|
1810007WL021323
|
NAMDEVSHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286103
|
|
VANDANA NAMDEV SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
766
|
DAUND
|
MH-10-007-073-001/359
(VATLUJ)
|
1810007000NRG24190320240096845
|
19/03/2024
|
BHAGYASHREE SOMNATH SHENDAGE
|
1810007WL021324
|
BHAGYASHREE SOMNATH SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286060
|
|
BHAGYASHRI SOMNATH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
DAUND
|
MH-10-007-073-001/359
(VATLUJ)
|
1810007000NRG24190320240096844
|
19/03/2024
|
SOMANTH JALINDAR SHENDAGE
|
1810007WL021324
|
SOMANTH JALINDAR SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286092
|
|
SOMANATH JALINDHAR SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
768
|
DAUND
|
MH-10-007-073-001/360
(VATLUJ)
|
1810007000NRG24190320240096847
|
19/03/2024
|
NAKUSHA RAJENDRA SHENDAGE
|
1810007WL021324
|
NAKUSHA RAJENDRA SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286106
|
|
NAKUSA RAJENDRA SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
769
|
DAUND
|
MH-10-007-073-001/360
(VATLUJ)
|
1810007000NRG24190320240096846
|
19/03/2024
|
RAJENDRA DATTU SHENDAGE
|
1810007WL021324
|
RAJENDRA DATTU SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286094
|
|
RAJENDRA DATTU SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
770
|
DAUND
|
MH-10-007-073-001/361
(VATLUJ)
|
1810007000NRG24190320240096849
|
19/03/2024
|
AMOL VILAS SHENDAGE
|
1810007WL021324
|
AMOL VILAS SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286111
|
|
AMOL VILAS SHENDGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
771
|
DAUND
|
MH-10-007-073-001/361
(VATLUJ)
|
1810007000NRG24190320240096850
|
19/03/2024
|
PUJA AMOL SHENDAGE
|
1810007WL021324
|
PUJA AMOL SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286113
|
|
PUJA AMOL SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
772
|
DAUND
|
MH-10-007-073-001/361
(VATLUJ)
|
1810007000NRG24190320240096848
|
19/03/2024
|
VILAS AAGATRAV SHENDAGE
|
1810007WL021324
|
VILAS AAGATRAV SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281638
|
|
Mr. VILAS AGATARAO SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
DAUND
|
MH-10-007-073-001/362
(VATLUJ)
|
1810007000NRG24190320240096898
|
19/03/2024
|
sanjay pandurang katkar
|
1810007WL021327
|
sanjay pandurang katkar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281649
|
|
SANJAY PANDURAG KATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
DAUND
|
MH-10-007-073-001/363
(VATLUJ)
|
1810007000NRG24190320240096901
|
19/03/2024
|
popat sampat kadam
|
1810007WL021327
|
popat sampat kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286067
|
|
POPAT SAMPAT KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
775
|
DAUND
|
MH-10-007-073-001/365
(VATLUJ)
|
1810007000NRG24190320240096928
|
19/03/2024
|
ankush bhau shendage
|
1810007WL021328
|
ankush bhau shendage
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286108
|
|
Mr. ANKUSH BHAU SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
DAUND
|
MH-10-007-073-001/365
(VATLUJ)
|
1810007000NRG24190320240096929
|
19/03/2024
|
bhau namdev shendage
|
1810007WL021328
|
bhau namdev shendage
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286051
|
|
BHAU NAMDEO SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
777
|
DAUND
|
MH-10-007-073-001/366
(VATLUJ)
|
1810007000NRG24190320240096908
|
19/03/2024
|
manik krushna katkar
|
1810007WL021327
|
manik krushna katkar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281637
|
|
MANIK KRUSHANA KATKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
778
|
DAUND
|
MH-10-007-073-001/366
(VATLUJ)
|
1810007000NRG24190320240096910
|
19/03/2024
|
sonali bhau katkar
|
1810007WL021327
|
sonali bhau katkar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286100
|
|
SONALI BHAU KATKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
779
|
DAUND
|
MH-10-007-073-001/57
(VATLUJ)
|
1810007000NRG24190320240096892
|
19/03/2024
|
SHIVAJI AATMARAM KADAM
|
1810007WL021326
|
SHIVAJI AATMARAM KADAM
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286091
|
|
SHIVAJI ATMARAM KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
780
|
DAUND
|
MH-10-007-073-001/7
(VATLUJ)
|
1810007000NRG24190320240096851
|
19/03/2024
|
SUNITA HARICHANDRA SHENDAGE
|
1810007WL021324
|
SUNITA HARICHANDRA SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286099
|
|
SUNITA HARISHCHANDRA SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
781
|
DAUND
|
MH-10-007-073-001/72
(VATLUJ)
|
1810007000NRG24190320240096854
|
19/03/2024
|
AMOL SANJAY SHENDAGE
|
1810007WL021324
|
AMOL SANJAY SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286112
|
|
Mr. AMOL SANJAY SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
DAUND
|
MH-10-007-073-001/74
(VATLUJ)
|
1810007000NRG24190320240096841
|
19/03/2024
|
NANDA SUBHASH KAMBALE
|
1810007WL021323
|
NANDA SUBHASH KAMBALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286101
|
|
Mrs. NANDA SUBHASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
DAUND
|
MH-10-007-073-001/79
(VATLUJ)
|
1810007000NRG24190320240096931
|
19/03/2024
|
DADA TATYA SHENDAGE
|
1810007WL021328
|
DADA TATYA SHENDAGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286078
|
|
DADA TATYA SHENDAGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
784
|
DAUND
|
MH-10-007-073-001/79
(VATLUJ)
|
1810007000NRG24190320240096932
|
19/03/2024
|
yogesh tatya shendge
|
1810007WL021328
|
yogesh tatya shendge
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286079
|
|
Mrs. LILABAI GANPAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
DAUND
|
MH-10-007-075-001/184
(VASUNDE)
|
1810007000NRG24190320240096949
|
19/03/2024
|
JAMBALE VAISHALI SOPAN
|
1810007WL021330
|
JAMBALE VAISHALI SOPAN
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286342
|
|
VAISHALI SOPAN JAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
DAUND
|
MH-10-007-075-001/208
(VASUNDE)
|
1810007000NRG24190320240096670
|
19/03/2024
|
BALASAHEB BAJIRAO JAMBLE
|
1810007WL021303
|
BALASAHEB BAJIRAO JAMBLE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287108
|
|
BALASAHEB BAJIRAO JAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
787
|
DAUND
|
MH-10-007-075-001/208
(VASUNDE)
|
1810007000NRG24190320240096671
|
19/03/2024
|
PRATUL BALASAHEB JAMBLE
|
1810007WL021303
|
PRATUL BALASAHEB JAMBLE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287110
|
|
Master PRATUL BALASO JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
DAUND
|
MH-10-007-075-001/21
(VASUNDE)
|
1810007000NRG24190320240096950
|
19/03/2024
|
MAHESH KAILAS DHUMAL
|
1810007WL021330
|
MAHESH KAILAS DHUMAL
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286340
|
|
Mr. MAHESH KAILASH DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
DAUND
|
MH-10-007-075-001/219
(VASUNDE)
|
1810007000NRG24190320240096952
|
19/03/2024
|
JAMBALE CHANDARANI VIJAY
|
1810007WL021330
|
JAMBALE CHANDARANI VIJAY
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243286341
|
|
CHANDARANI VIJAY JAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
DAUND
|
MH-10-007-075-001/237
(VASUNDE)
|
1810007000NRG24190320240096672
|
19/03/2024
|
NITIN MAHADEV JAGTAP
|
1810007WL021303
|
NITIN MAHADEV JAGTAP
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287112
|
|
Mr. NITIN MAHADEO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
DAUND
|
MH-10-007-075-001/237
(VASUNDE)
|
1810007000NRG24190320240096673
|
19/03/2024
|
SHARMILA NITIN JAGTAP
|
1810007WL021303
|
SHARMILA NITIN JAGTAP
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287114
|
|
SHARMILA NITIN JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
792
|
DAUND
|
MH-10-007-075-001/28
(VASUNDE)
|
1810007000NRG24190320240096674
|
19/03/2024
|
ABASAHEB MAHADEV JAGATAP
|
1810007WL021303
|
ABASAHEB MAHADEV JAGATAP
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287107
|
|
ABASAHEB MAHADEV JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
793
|
DAUND
|
MH-10-007-075-001/28
(VASUNDE)
|
1810007000NRG24190320240096675
|
19/03/2024
|
LATA ABASAHEB JAGATAP
|
1810007WL021303
|
LATA ABASAHEB JAGATAP
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287115
|
|
LATA ABASAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
DAUND
|
MH-10-007-075-001/774
(VASUNDE)
|
1810007000NRG24190320240096964
|
19/03/2024
|
SHAHAJI TATYABA KHOMANE
|
1810007WL021331
|
SHAHAJI TATYABA KHOMANE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287083
|
|
Mr. SHAHAJI TATYABA KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
DAUND
|
MH-10-007-075-001/778
(VASUNDE)
|
1810007000NRG24190320240096969
|
19/03/2024
|
Shankar Dhondiba Bhagat
|
1810007WL021332
|
Shankar Dhondiba Bhagat
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287111
|
|
SHANKAR DHONDIBA BHAGAT
|
HDFC BANK LTD(607152)
|
|
796
|
DAUND
|
MH-10-007-075-001/813
(VASUNDE)
|
1810007000NRG24190320240096676
|
19/03/2024
|
SUNIL BAJIRAV JAMBALE
|
1810007WL021303
|
SUNIL BAJIRAV JAMBALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287109
|
|
SUNIL BAJIRAO JAMBALE
|
UNION BANK OF INDIA(508500)
|
|
797
|
DAUND
|
MH-10-007-075-001/813
(VASUNDE)
|
1810007000NRG24190320240096677
|
19/03/2024
|
SUREKHA SUNIL JAMBALE
|
1810007WL021303
|
SUREKHA SUNIL JAMBALE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243287113
|
|
Mr. SUREKHA SUNIL JAMBALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306852
|
306852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1327326
|
1327326
|
|
|
|
|
|
|
|