|
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
|
MULSHI
|
MH-10-013-003-001/114
(BAPARE)
|
1810013000NRG24060320240089327
|
12/03/2024
|
Sandip Bharat Jarande
|
1810013WL019730
|
Sandip Bharat Jarande
|
00032
|
UTIB0000073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809688
|
|
SANDIP BHARAT JARANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-009-001/310
(VANDRE)
|
1810013000NRG24060320240089056
|
12/03/2024
|
kailash bhaguji padval
|
1810013WL019663
|
kailash bhaguji padval
|
00032
|
UTIB0000104
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809762
|
|
KAILAS BHAGUJI PADWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-047-001/42
(PIMPLOLI)
|
1810013000NRG24060320240088967
|
12/03/2024
|
Dilip Madukar Shinde
|
1810013WL019655
|
Dilip Madukar Shinde
|
00045
|
BARB0PIRANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809770
|
|
MR DILIP MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULSHI
|
MH-10-013-047-001/42
(PIMPLOLI)
|
1810013000NRG24120320240091361
|
12/03/2024
|
Dilip Madukar Shinde
|
1810013WL020180
|
Dilip Madukar Shinde
|
00045
|
BARB0PIRANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809769
|
|
MR DILIP MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULSHI
|
MH-10-013-078-001/164
(KHARAVDE)
|
1810013000NRG24040320240087793
|
12/03/2024
|
CHANDRAKANT LAXMAN DHEBE
|
1810013WL019360
|
CHANDRAKANT LAXMAN DHEBE
|
00045
|
BARB0PIRANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809702
|
|
CHANDRAKANT LAXMAN D
|
BANK OF BARODA(606985)
|
|
6
|
MULSHI
|
MH-10-013-078-001/164
(KHARAVDE)
|
1810013000NRG24040320240087794
|
12/03/2024
|
SUNITA CHANDRAKANT DHEBE
|
1810013WL019360
|
SUNITA CHANDRAKANT DHEBE
|
00045
|
BARB0PIRANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809701
|
|
SUNITA CHANDRAKANT DHEBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
MULSHI
|
MH-10-013-084-001/62
(LAVARDE)
|
1810013000NRG24060320240089328
|
12/03/2024
|
Sunil Nathu Bavadhane
|
1810013WL019731
|
Sunil Nathu Bavadhane
|
00048
|
BKID0000514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809462
|
|
SUNIL NATHU BAVADHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MULSHI
|
MH-10-013-020-001/194
(MANDHEDE)
|
1810013000NRG24040320240087899
|
12/03/2024
|
Satish Govind Parkhi
|
1810013WL019386
|
Satish Govind Parkhi
|
00048
|
BKID0000516
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809464
|
|
Mr. SATISH GOVIND PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULSHI
|
MH-10-013-020-001/194
(MANDHEDE)
|
1810013000NRG24060320240089033
|
12/03/2024
|
Satish Govind Parkhi
|
1810013WL019660
|
Satish Govind Parkhi
|
00048
|
BKID0000516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809463
|
|
Mr. SATISH GOVIND PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULSHI
|
MH-10-013-020-001/194
(MANDHEDE)
|
1810013000NRG24120320240091341
|
12/03/2024
|
Satish Govind Parkhi
|
1810013WL020178
|
Satish Govind Parkhi
|
00048
|
BKID0000516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809465
|
|
Mr. SATISH GOVIND PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
11
|
MULSHI
|
MH-10-013-040-001/155
(KASHIG)
|
1810013000NRG24120320240091285
|
12/03/2024
|
Somnath Ram Temghare
|
1810013WL020169
|
Somnath Ram Temghare
|
00048
|
BKID0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809466
|
|
SOMNATH RAMDAS TEMGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MULSHI
|
MH-10-013-020-001/166
(MANDHEDE)
|
1810013000NRG24060320240088979
|
12/03/2024
|
santosh vitthoba veer
|
1810013WL019656
|
santosh vitthoba veer
|
00048
|
BKID0000620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809467
|
|
SANTOSH VITHOBA VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MULSHI
|
MH-10-013-020-001/195
(MANDHEDE)
|
1810013000NRG24060320240089040
|
12/03/2024
|
Vaibhav Namdev Bodke
|
1810013WL019661
|
Vaibhav Namdev Bodke
|
00048
|
BKID0000620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809468
|
|
VAIBHAV NAMDEV BODAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
MULSHI
|
MH-10-013-009-002/275
(VANDRE)
|
1810013000NRG24060320240089060
|
12/03/2024
|
Balu Maruti Padwal
|
1810013WL019663
|
Balu Maruti Padwal
|
00051
|
MAHB0000243
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809535
|
|
Mr. BALU MARUTI PADWAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULSHI
|
MH-10-013-009-002/276
(VANDRE)
|
1810013000NRG24060320240089061
|
12/03/2024
|
subhash aabu shinde
|
1810013WL019663
|
subhash aabu shinde
|
00051
|
MAHB0000243
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809646
|
|
Mr. SUBHASH ABU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24060320240089462
|
12/03/2024
|
durvesh shivram dhumal
|
1810013WL019760
|
durvesh shivram dhumal
|
00051
|
MAHB0000243
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809501
|
|
Mr. DURVESH SHIVRAM DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24060320240089051
|
12/03/2024
|
durvesh shivram dhumal
|
1810013WL019662
|
durvesh shivram dhumal
|
00051
|
MAHB0000243
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809502
|
|
Mr. DURVESH SHIVRAM DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULSHI
|
MH-10-013-042-001/105
(HADSI)
|
1810013000NRG24040320240087809
|
12/03/2024
|
Dinkar Chandrakant Kalekar
|
1810013WL019361
|
Dinkar Chandrakant Kalekar
|
00051
|
MAHB0000243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809687
|
|
SHAILESH DINKAR KALEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
MULSHI
|
MH-10-013-084-001/59
(LAVARDE)
|
1810013000NRG24060320240089329
|
12/03/2024
|
Swati Santosh Bavadhane
|
1810013WL019732
|
Swati Santosh Bavadhane
|
00051
|
MAHB0000330
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809735
|
|
SWATI SANTOSH BAVADHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
MULSHI
|
MH-10-013-019-001/216
(ANDESH)
|
1810013000NRG24120320240091115
|
12/03/2024
|
Pramod Jaysing Marne
|
1810013WL020099
|
Pramod Jaysing Marne
|
00051
|
MAHB0000447
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809554
|
|
Mr. PRAMOD JAYSING MARNE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULSHI
|
MH-10-013-047-001/90
(PIMPLOLI)
|
1810013000NRG24060320240088973
|
12/03/2024
|
vishwanath kailash shinde
|
1810013WL019655
|
vishwanath kailash shinde
|
00051
|
MAHB0000447
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809699
|
|
VISHWANATH KAILAS SHINDE
|
AXIS BANK(607153)
|
|
22
|
MULSHI
|
MH-10-013-047-001/90
(PIMPLOLI)
|
1810013000NRG24120320240091367
|
12/03/2024
|
vishwanath kailash shinde
|
1810013WL020180
|
vishwanath kailash shinde
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809700
|
|
VISHWANATH KAILAS SHINDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
23
|
MULSHI
|
MH-10-013-009-002/272
(VANDRE)
|
1810013000NRG24060320240089059
|
12/03/2024
|
yogita rajesh dhamale
|
1810013WL019663
|
yogita rajesh dhamale
|
00051
|
MAHB0000738
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809645
|
|
GHARE YOGITA CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
MULSHI
|
MH-10-013-020-001/182
(MANDHEDE)
|
1810013000NRG24060320240089466
|
12/03/2024
|
Dinesh Sahadu Bodke
|
1810013WL019760
|
Dinesh Sahadu Bodke
|
00051
|
MAHB0000852
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809750
|
|
Mr. DINESH SAHADU BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULSHI
|
MH-10-013-020-001/182
(MANDHEDE)
|
1810013000NRG24060320240089054
|
12/03/2024
|
Dinesh Sahadu Bodke
|
1810013WL019662
|
Dinesh Sahadu Bodke
|
00051
|
MAHB0000852
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809749
|
|
Mr. DINESH SAHADU BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULSHI
|
MH-10-013-020-001/182
(MANDHEDE)
|
1810013000NRG24120320240091328
|
12/03/2024
|
Dinesh Sahadu Bodke
|
1810013WL020177
|
Dinesh Sahadu Bodke
|
00051
|
MAHB0000852
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809751
|
|
Mr. DINESH SAHADU BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
27
|
MULSHI
|
MH-10-013-047-001/41
(PIMPLOLI)
|
1810013000NRG24060320240088964
|
12/03/2024
|
meena sanjay shinde
|
1810013WL019655
|
meena sanjay shinde
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809690
|
|
MEENA SANJAY SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
28
|
MULSHI
|
MH-10-013-047-001/41
(PIMPLOLI)
|
1810013000NRG24060320240088963
|
12/03/2024
|
Sanjay Pandharinath Shinde
|
1810013WL019655
|
Sanjay Pandharinath Shinde
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809704
|
|
SANJAY P SHINDE
|
HDFC BANK LTD(607152)
|
|
29
|
MULSHI
|
MH-10-013-047-001/47
(PIMPLOLI)
|
1810013000NRG24060320240088968
|
12/03/2024
|
RAJSHREE KISHOR SHINDE
|
1810013WL019655
|
RAJSHREE KISHOR SHINDE
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809695
|
|
Mrs. RAJASHRI KISHOR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULSHI
|
MH-10-013-047-001/47
(PIMPLOLI)
|
1810013000NRG24120320240091362
|
12/03/2024
|
RAJSHREE KISHOR SHINDE
|
1810013WL020180
|
RAJSHREE KISHOR SHINDE
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809696
|
|
Mrs. RAJASHRI KISHOR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULSHI
|
MH-10-013-047-001/88
(PIMPLOLI)
|
1810013000NRG24120320240091365
|
12/03/2024
|
parvati shankar shinde
|
1810013WL020180
|
parvati shankar shinde
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809693
|
|
PARVATI SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MULSHI
|
MH-10-013-047-001/88
(PIMPLOLI)
|
1810013000NRG24060320240088971
|
12/03/2024
|
parvati shankar shinde
|
1810013WL019655
|
parvati shankar shinde
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809694
|
|
PARVATI SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MULSHI
|
MH-10-013-047-001/88
(PIMPLOLI)
|
1810013000NRG24060320240088970
|
12/03/2024
|
shankar dhondiba shinde
|
1810013WL019655
|
shankar dhondiba shinde
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809691
|
|
Mr. SHANKAR DHONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULSHI
|
MH-10-013-047-001/88
(PIMPLOLI)
|
1810013000NRG24120320240091364
|
12/03/2024
|
shankar dhondiba shinde
|
1810013WL020180
|
shankar dhondiba shinde
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809692
|
|
Mr. SHANKAR DHONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MULSHI
|
MH-10-013-047-001/89
(PIMPLOLI)
|
1810013000NRG24120320240091366
|
12/03/2024
|
roshan manohar rakshe
|
1810013WL020180
|
roshan manohar rakshe
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809698
|
|
Mr. Roshan Manohar Rakshe
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MULSHI
|
MH-10-013-047-001/89
(PIMPLOLI)
|
1810013000NRG24060320240088972
|
12/03/2024
|
roshan manohar rakshe
|
1810013WL019655
|
roshan manohar rakshe
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809697
|
|
Mr. Roshan Manohar Rakshe
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULSHI
|
MH-10-013-049-001/194
(GHOTAVADE)
|
1810013000NRG24040320240087773
|
12/03/2024
|
Shobha Shanker Kumbhar
|
1810013WL019359
|
Shobha Shanker Kumbhar
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809629
|
|
SHOBHA SHANKAR KUMBHAR
|
HDFC BANK LTD(607152)
|
|
38
|
MULSHI
|
MH-10-013-049-001/194
(GHOTAVADE)
|
1810013000NRG24060320240089293
|
12/03/2024
|
Shobha Shanker Kumbhar
|
1810013WL019720
|
Shobha Shanker Kumbhar
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809630
|
|
SHOBHA SHANKAR KUMBHAR
|
HDFC BANK LTD(607152)
|
|
39
|
MULSHI
|
MH-10-013-049-001/227
(GHOTAVADE)
|
1810013000NRG24060320240089294
|
12/03/2024
|
Prasad Suresh Keswad
|
1810013WL019720
|
Prasad Suresh Keswad
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809727
|
|
Mr. Prasad Suresh Keswad
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULSHI
|
MH-10-013-049-001/227
(GHOTAVADE)
|
1810013000NRG24040320240087774
|
12/03/2024
|
Prasad Suresh Keswad
|
1810013WL019359
|
Prasad Suresh Keswad
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809728
|
|
Mr. Prasad Suresh Keswad
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MULSHI
|
MH-10-013-049-001/347
(GHOTAVADE)
|
1810013000NRG24040320240087779
|
12/03/2024
|
Kiran Dilip Keswad
|
1810013WL019359
|
Kiran Dilip Keswad
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809729
|
|
KIRAN DILIP KESWAD
|
ICICI BANK LTD(508534)
|
|
42
|
MULSHI
|
MH-10-013-049-001/358
(GHOTAVADE)
|
1810013000NRG24040320240087765
|
12/03/2024
|
Dinesh Narayan Shelke
|
1810013WL019358
|
Dinesh Narayan Shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809666
|
|
DINESH NARAYAN SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
43
|
MULSHI
|
MH-10-013-049-001/358
(GHOTAVADE)
|
1810013000NRG24060320240089422
|
12/03/2024
|
Dinesh Narayan Shelke
|
1810013WL019753
|
Dinesh Narayan Shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809667
|
|
DINESH NARAYAN SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
44
|
MULSHI
|
MH-10-013-049-001/358
(GHOTAVADE)
|
1810013000NRG24040320240087766
|
12/03/2024
|
Vidya Dinesh Shelke
|
1810013WL019358
|
Vidya Dinesh Shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809668
|
|
VIDYA DINESH SHELAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
45
|
MULSHI
|
MH-10-013-049-001/361
(GHOTAVADE)
|
1810013000NRG24040320240087780
|
12/03/2024
|
Navnath Balu Gundgal
|
1810013WL019359
|
Navnath Balu Gundgal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809659
|
|
NAVNATH BALU GUNDAGAL
|
CANARA BANK(508532)
|
|
46
|
MULSHI
|
MH-10-013-049-001/362
(GHOTAVADE)
|
1810013000NRG24040320240087781
|
12/03/2024
|
Sourabh Shantaram Gundgal
|
1810013WL019359
|
Sourabh Shantaram Gundgal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809663
|
|
Mr. SAURABH SHANTARAM GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MULSHI
|
MH-10-013-049-001/362
(GHOTAVADE)
|
1810013000NRG24060320240089299
|
12/03/2024
|
Sourabh Shantaram Gundgal
|
1810013WL019720
|
Sourabh Shantaram Gundgal
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809662
|
|
Mr. SAURABH SHANTARAM GUNDGAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULSHI
|
MH-10-013-049-001/363
(GHOTAVADE)
|
1810013000NRG24060320240089300
|
12/03/2024
|
Sarika Papu Gundgal
|
1810013WL019720
|
Sarika Papu Gundgal
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809664
|
|
Mrs. Sarika Pappu Gundgal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MULSHI
|
MH-10-013-049-001/363
(GHOTAVADE)
|
1810013000NRG24040320240087782
|
12/03/2024
|
Sarika Papu Gundgal
|
1810013WL019359
|
Sarika Papu Gundgal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809665
|
|
Mrs. Sarika Pappu Gundgal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MULSHI
|
MH-10-013-049-001/365
(GHOTAVADE)
|
1810013000NRG24040320240087768
|
12/03/2024
|
ashwini vikas godambe
|
1810013WL019358
|
ashwini vikas godambe
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809677
|
|
Mrs. ASHWINI VIKAS GODAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULSHI
|
MH-10-013-049-001/365
(GHOTAVADE)
|
1810013000NRG24060320240089425
|
12/03/2024
|
ashwini vikas godambe
|
1810013WL019753
|
ashwini vikas godambe
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809678
|
|
Mrs. ASHWINI VIKAS GODAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MULSHI
|
MH-10-013-049-001/365
(GHOTAVADE)
|
1810013000NRG24120320240091269
|
12/03/2024
|
ashwini vikas godambe
|
1810013WL020166
|
ashwini vikas godambe
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242809679
|
|
Mrs. ASHWINI VIKAS GODAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULSHI
|
MH-10-013-049-001/365
(GHOTAVADE)
|
1810013000NRG24120320240091268
|
12/03/2024
|
vikas yadav godambe
|
1810013WL020166
|
vikas yadav godambe
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242809484
|
|
Mr. VIKAS YADAV GODAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULSHI
|
MH-10-013-049-001/365
(GHOTAVADE)
|
1810013000NRG24060320240089424
|
12/03/2024
|
vikas yadav godambe
|
1810013WL019753
|
vikas yadav godambe
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809482
|
|
Mr. VIKAS YADAV GODAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MULSHI
|
MH-10-013-049-001/365
(GHOTAVADE)
|
1810013000NRG24040320240087767
|
12/03/2024
|
vikas yadav godambe
|
1810013WL019358
|
vikas yadav godambe
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809483
|
|
Mr. VIKAS YADAV GODAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULSHI
|
MH-10-013-049-001/366
(GHOTAVADE)
|
1810013000NRG24040320240087769
|
12/03/2024
|
pradnya anil ubhe
|
1810013WL019358
|
pradnya anil ubhe
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809520
|
|
Miss. PRADNYA ANIL UBHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULSHI
|
MH-10-013-049-001/366
(GHOTAVADE)
|
1810013000NRG24060320240089426
|
12/03/2024
|
pradnya anil ubhe
|
1810013WL019753
|
pradnya anil ubhe
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809519
|
|
Miss. PRADNYA ANIL UBHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULSHI
|
MH-10-013-049-001/366
(GHOTAVADE)
|
1810013000NRG24060320240089427
|
12/03/2024
|
prasidhi anil ubhe
|
1810013WL019753
|
prasidhi anil ubhe
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809681
|
|
Miss. Prasidhi Anil Ubhe
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MULSHI
|
MH-10-013-049-001/366
(GHOTAVADE)
|
1810013000NRG24120320240091270
|
12/03/2024
|
prasidhi anil ubhe
|
1810013WL020166
|
prasidhi anil ubhe
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242809682
|
|
Miss. Prasidhi Anil Ubhe
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULSHI
|
MH-10-013-049-001/366
(GHOTAVADE)
|
1810013000NRG24040320240087770
|
12/03/2024
|
prasidhi anil ubhe
|
1810013WL019358
|
prasidhi anil ubhe
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809680
|
|
Miss. Prasidhi Anil Ubhe
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULSHI
|
MH-10-013-049-001/367
(GHOTAVADE)
|
1810013000NRG24040320240087783
|
12/03/2024
|
Akshay Dnyanoba Keswad
|
1810013WL019359
|
Akshay Dnyanoba Keswad
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809725
|
|
Mr. AKSHAY DNYANOBA KESWAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MULSHI
|
MH-10-013-049-001/367
(GHOTAVADE)
|
1810013000NRG24060320240089301
|
12/03/2024
|
Akshay Dnyanoba Keswad
|
1810013WL019720
|
Akshay Dnyanoba Keswad
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809726
|
|
Mr. AKSHAY DNYANOBA KESWAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MULSHI
|
MH-10-013-049-001/47
(GHOTAVADE)
|
1810013000NRG24060320240089302
|
12/03/2024
|
Vilas Mahadu Kumbhar
|
1810013WL019720
|
Vilas Mahadu Kumbhar
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809481
|
|
Mr. VILAS MAHADU KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MULSHI
|
MH-10-013-049-001/47
(GHOTAVADE)
|
1810013000NRG24040320240087784
|
12/03/2024
|
Vilas Mahadu Kumbhar
|
1810013WL019359
|
Vilas Mahadu Kumbhar
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809480
|
|
Mr. VILAS MAHADU KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULSHI
|
MH-10-013-049-001/95
(GHOTAVADE)
|
1810013000NRG24040320240087785
|
12/03/2024
|
SHALAN DHARMA KUMBHAR
|
1810013WL019359
|
SHALAN DHARMA KUMBHAR
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809660
|
|
Mrs. SHALAN DHARMA KUHAMBR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MULSHI
|
MH-10-013-049-001/95
(GHOTAVADE)
|
1810013000NRG24060320240089303
|
12/03/2024
|
SHALAN DHARMA KUMBHAR
|
1810013WL019720
|
SHALAN DHARMA KUMBHAR
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809661
|
|
Mrs. SHALAN DHARMA KUHAMBR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MULSHI
|
MH-10-013-051-001/65
(AMBARVET)
|
1810013000NRG24120320240091271
|
12/03/2024
|
Atish Dnyaneshwar Bhumkar
|
1810013WL020166
|
Atish Dnyaneshwar Bhumkar
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242809536
|
|
Mr. ATISH DNYANESHWAR BHUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MULSHI
|
MH-10-013-051-001/65
(AMBARVET)
|
1810013000NRG24060320240089467
|
12/03/2024
|
Atish Dnyaneshwar Bhumkar
|
1810013WL019761
|
Atish Dnyaneshwar Bhumkar
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809540
|
|
Mr. ATISH DNYANESHWAR BHUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MULSHI
|
MH-10-013-051-001/65
(AMBARVET)
|
1810013000NRG24040320240087771
|
12/03/2024
|
Atish Dnyaneshwar Bhumkar
|
1810013WL019358
|
Atish Dnyaneshwar Bhumkar
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809537
|
|
Mr. ATISH DNYANESHWAR BHUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MULSHI
|
MH-10-013-051-001/65
(AMBARVET)
|
1810013000NRG24040320240087772
|
12/03/2024
|
Vidya Atish bhumkar
|
1810013WL019358
|
Vidya Atish bhumkar
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809538
|
|
Mr. ATISH DNYANESHWAR BHUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULSHI
|
MH-10-013-051-001/65
(AMBARVET)
|
1810013000NRG24060320240089468
|
12/03/2024
|
Vidya Atish bhumkar
|
1810013WL019761
|
Vidya Atish bhumkar
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809539
|
|
Mr. ATISH DNYANESHWAR BHUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
72
|
MULSHI
|
MH-10-013-019-001/215
(ANDESH)
|
1810013000NRG24120320240091114
|
12/03/2024
|
Bhagwan Sonba Kangude
|
1810013WL020099
|
Bhagwan Sonba Kangude
|
00051
|
MAHB0000934
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809479
|
|
Mr. BHAGWAN SONABA KANGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MULSHI
|
MH-10-013-020-001/181
(MANDHEDE)
|
1810013000NRG24060320240089465
|
12/03/2024
|
Sahadu Mahadu Bodake
|
1810013WL019760
|
Sahadu Mahadu Bodake
|
00051
|
MAHB0000934
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809714
|
|
SAHADU MAHADU BODAKE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MULSHI
|
MH-10-013-020-001/181
(MANDHEDE)
|
1810013000NRG24060320240089053
|
12/03/2024
|
Sahadu Mahadu Bodake
|
1810013WL019662
|
Sahadu Mahadu Bodake
|
00051
|
MAHB0000934
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809713
|
|
SAHADU MAHADU BODAKE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MULSHI
|
MH-10-013-020-001/181
(MANDHEDE)
|
1810013000NRG24120320240091327
|
12/03/2024
|
Sahadu Mahadu Bodake
|
1810013WL020177
|
Sahadu Mahadu Bodake
|
00051
|
MAHB0000934
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809715
|
|
SAHADU MAHADU BODAKE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MULSHI
|
MH-10-013-034-001/150
(KULE)
|
1810013000NRG24060320240089006
|
12/03/2024
|
Nilesh Ramesh Marathe
|
1810013WL019658
|
Nilesh Ramesh Marathe
|
00051
|
MAHB0000934
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809652
|
|
NILESH RAMESH MARATHE
|
IDBI BANK(607095)
|
|
77
|
MULSHI
|
MH-10-013-042-001/105
(HADSI)
|
1810013000NRG24040320240087807
|
12/03/2024
|
Dinkar Chandrakant Kalekar
|
1810013WL019361
|
Dinkar Chandrakant Kalekar
|
00051
|
MAHB0000934
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809684
|
|
DINKAR CHANDRAKANT KALEKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MULSHI
|
MH-10-013-042-001/105
(HADSI)
|
1810013000NRG24040320240087808
|
12/03/2024
|
Nanda Dinkar Kalekar
|
1810013WL019361
|
Nanda Dinkar Kalekar
|
00051
|
MAHB0000934
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809683
|
|
NANDA DINKAR KALEKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MULSHI
|
MH-10-013-049-001/355
(GHOTAVADE)
|
1810013000NRG24040320240087764
|
12/03/2024
|
Chudaman Bhika Patil
|
1810013WL019358
|
Chudaman Bhika Patil
|
00051
|
MAHB0000934
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809541
|
|
CHUDAMAN BHIKA PATIL
|
BANK OF INDIA(508505)
|
|
80
|
MULSHI
|
MH-10-013-049-001/355
(GHOTAVADE)
|
1810013000NRG24060320240089421
|
12/03/2024
|
Chudaman Bhika Patil
|
1810013WL019753
|
Chudaman Bhika Patil
|
00051
|
MAHB0000934
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809542
|
|
CHUDAMAN BHIKA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
81
|
MULSHI
|
MH-10-013-003-001/114
(BAPARE)
|
1810013000NRG24060320240089326
|
12/03/2024
|
Bharat Pandurang Jarnde
|
1810013WL019730
|
Bharat Pandurang Jarnde
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809676
|
|
Mr. BHARAT PANDURANG JARADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MULSHI
|
MH-10-013-009-001/234
(VANDRE)
|
1810013000NRG24060320240089055
|
12/03/2024
|
Vishal Bhaguji Padval
|
1810013WL019663
|
Vishal Bhaguji Padval
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809647
|
|
Mr. VISHAL BHAGUJI PADWAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MULSHI
|
MH-10-013-009-001/271
(VANDRE)
|
1810013000NRG24120320240091372
|
12/03/2024
|
Lata Ankush Pisal
|
1810013WL020183
|
Lata Ankush Pisal
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809799
|
|
Mr. ANKUSH VISHNU PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MULSHI
|
MH-10-013-009-002/272
(VANDRE)
|
1810013000NRG24060320240089058
|
12/03/2024
|
Prabhakar Maruti Dhamale
|
1810013WL019663
|
Prabhakar Maruti Dhamale
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809644
|
|
PRABHAKAR MARUTI DHAMALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
85
|
MULSHI
|
MH-10-013-025-001/30
(AKOLE)
|
1810013000NRG24060320240089399
|
12/03/2024
|
Bharath Tukaram Jadhav
|
1810013WL019750
|
Bharath Tukaram Jadhav
|
00051
|
MAHB0001030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809712
|
|
BHARAT T JADHAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
MULSHI
|
MH-10-013-034-001/15
(KULE)
|
1810013000NRG24060320240089005
|
12/03/2024
|
MARUTI BABAN SATHE
|
1810013WL019658
|
MARUTI BABAN SATHE
|
00051
|
MAHB0001030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809544
|
|
SATHE MARUTI BABAN SATHE TARABAI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
87
|
MULSHI
|
MH-10-013-003-001/97
(BAPARE)
|
1810013000NRG24060320240089350
|
12/03/2024
|
Raju Gopal Ovhal
|
1810013WL019737
|
Raju Gopal Ovhal
|
00051
|
MAHB0001208
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809703
|
|
Mr. RAJU GOPAL OVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MULSHI
|
MH-10-013-040-001/154
(KASHIG)
|
1810013000NRG24060320240089351
|
12/03/2024
|
Satu Sakharam Ubhe
|
1810013WL019738
|
Satu Sakharam Ubhe
|
00051
|
MAHB0001208
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809761
|
|
SATU SAKHARAM UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
89
|
MULSHI
|
MH-10-013-036-001/173
(KOLVAN)
|
1810013000NRG24040320240087800
|
12/03/2024
|
Gulab Ramchandra Bhoir
|
1810013WL019361
|
Gulab Ramchandra Bhoir
|
00051
|
MAHB0001367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809675
|
|
Mr. GULAB RAMCHANDRA BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MULSHI
|
MH-10-013-036-001/173
(KOLVAN)
|
1810013000NRG24040320240087801
|
12/03/2024
|
Kalpana Gulab Bhoir
|
1810013WL019361
|
Kalpana Gulab Bhoir
|
00051
|
MAHB0001367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809686
|
|
KALPANA G BHOIR
|
SARASWAT BANK(652150)
|
|
91
|
MULSHI
|
MH-10-013-036-001/182
(KOLVAN)
|
1810013000NRG24040320240087802
|
12/03/2024
|
Pandurang Gulab Bhoir
|
1810013WL019361
|
Pandurang Gulab Bhoir
|
00051
|
MAHB0001367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809685
|
|
Mr. PANDURANG GULAB BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
MULSHI
|
MH-10-013-009-001/271
(VANDRE)
|
1810013000NRG24120320240091373
|
12/03/2024
|
Vishal Ankush Pisal
|
1810013WL020183
|
Vishal Ankush Pisal
|
00051
|
MAHB0001421
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809800
|
|
VISHAL A PISAL
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
MULSHI
|
MH-10-013-093-001/50
(TAV)
|
1810013000NRG24040320240087879
|
12/03/2024
|
ROHIT VIJAY PASALKAR
|
1810013WL019380
|
ROHIT VIJAY PASALKAR
|
00051
|
MAHB0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809807
|
|
Mr. ROHIT VIJAY PASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
MULSHI
|
MH-10-013-036-001/182
(KOLVAN)
|
1810013000NRG24040320240087803
|
12/03/2024
|
Ashwini Pandurang Bhoir
|
1810013WL019361
|
Ashwini Pandurang Bhoir
|
00078
|
CNRB0001971
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809546
|
|
ASHWINI PANDURANG BHOIR
|
CANARA BANK(508532)
|
|
95
|
MULSHI
|
MH-10-013-036-001/183
(KOLVAN)
|
1810013000NRG24040320240087804
|
12/03/2024
|
Sonali Dattatray Bhoir
|
1810013WL019361
|
Sonali Dattatray Bhoir
|
00078
|
CNRB0001971
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809545
|
|
SONALI DATTATRAY BHOIR
|
CANARA BANK(508532)
|
|
96
|
MULSHI
|
MH-10-013-036-001/184
(KOLVAN)
|
1810013000NRG24040320240087805
|
12/03/2024
|
Amol Gulab Bhoir
|
1810013WL019361
|
Amol Gulab Bhoir
|
00078
|
CNRB0001971
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809476
|
|
AMOL GULAB BHOIR
|
CANARA BANK(508532)
|
|
97
|
MULSHI
|
MH-10-013-052-001/302
(MAAN)
|
1810013000NRG24070320240089700
|
12/03/2024
|
Jaywant Laxman Rakshe
|
1810013WL019837
|
Jaywant Laxman Rakshe
|
00078
|
CNRB0001971
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809475
|
|
JAYWANT LAXMAN RAKSHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
98
|
MULSHI
|
MH-10-013-020-001/116
(MANDHEDE)
|
1810013000NRG24040320240087889
|
12/03/2024
|
YASH GANESH VEER
|
1810013WL019386
|
YASH GANESH VEER
|
00078
|
CNRB0002079
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809492
|
|
YASH GANESH VEER
|
CANARA BANK(508532)
|
|
99
|
MULSHI
|
MH-10-013-020-001/116
(MANDHEDE)
|
1810013000NRG24060320240089023
|
12/03/2024
|
YASH GANESH VEER
|
1810013WL019660
|
YASH GANESH VEER
|
00078
|
CNRB0002079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809493
|
|
YASH GANESH VEER
|
CANARA BANK(508532)
|
|
100
|
MULSHI
|
MH-10-013-020-001/116
(MANDHEDE)
|
1810013000NRG24120320240091331
|
12/03/2024
|
YASH GANESH VEER
|
1810013WL020178
|
YASH GANESH VEER
|
00078
|
CNRB0002079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809494
|
|
YASH GANESH VEER
|
CANARA BANK(508532)
|
|
101
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24120320240091336
|
12/03/2024
|
DHANRAJ SHIRISH PARKHI
|
1810013WL020178
|
DHANRAJ SHIRISH PARKHI
|
00078
|
CNRB0002079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809495
|
|
DHANRAJ SHIRISH PARAKHI
|
CANARA BANK(508532)
|
|
102
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24060320240089028
|
12/03/2024
|
DHANRAJ SHIRISH PARKHI
|
1810013WL019660
|
DHANRAJ SHIRISH PARKHI
|
00078
|
CNRB0002079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809496
|
|
DHANRAJ SHIRISH PARAKHI
|
CANARA BANK(508532)
|
|
103
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24040320240087894
|
12/03/2024
|
DHANRAJ SHIRISH PARKHI
|
1810013WL019386
|
DHANRAJ SHIRISH PARKHI
|
00078
|
CNRB0002079
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809497
|
|
DHANRAJ SHIRISH PARAKHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
104
|
MULSHI
|
MH-10-013-020-001/129
(MANDHEDE)
|
1810013000NRG24060320240089010
|
12/03/2024
|
Mayur Dnyaneshwar Kudale
|
1810013WL019659
|
Mayur Dnyaneshwar Kudale
|
00078
|
CNRB0003779
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809706
|
|
MAYUR DNYANESHWAR KUDALE
|
CANARA BANK(508532)
|
|
105
|
MULSHI
|
MH-10-013-020-001/129
(MANDHEDE)
|
1810013000NRG24110320240090601
|
12/03/2024
|
Mayur Dnyaneshwar Kudale
|
1810013WL020016
|
Mayur Dnyaneshwar Kudale
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809705
|
|
MAYUR DNYANESHWAR KUDALE
|
CANARA BANK(508532)
|
|
106
|
MULSHI
|
MH-10-013-078-001/216
(KHARAVDE)
|
1810013000NRG24060320240089089
|
12/03/2024
|
MAHADEV DNYANESHWAR DHEBE
|
1810013WL019668
|
MAHADEV DNYANESHWAR DHEBE
|
00078
|
CNRB0003779
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809639
|
|
MAHADEV DNYANESHWAR DHEBE
|
CANARA BANK(508532)
|
|
107
|
MULSHI
|
MH-10-013-081-001/79
(VEGARE)
|
1810013000NRG24060320240089475
|
12/03/2024
|
Bhau Pandurang Margale
|
1810013WL019764
|
Bhau Pandurang Margale
|
00078
|
CNRB0003779
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809637
|
|
BHAU PANDURANG MARAGALE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MULSHI
|
MH-10-013-081-001/79
(VEGARE)
|
1810013000NRG24260220240083196
|
12/03/2024
|
Bhau Pandurang Margale
|
1810013WL018603
|
Bhau Pandurang Margale
|
00078
|
CNRB0003779
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809638
|
|
BHAU PANDURANG MARAGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
109
|
MULSHI
|
MH-10-013-020-001/129
(MANDHEDE)
|
1810013000NRG24060320240088975
|
12/03/2024
|
Lata Dnyaneshwar Kudale
|
1810013WL019656
|
Lata Dnyaneshwar Kudale
|
00152
|
HDFC0002493
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809711
|
|
LATA DYANESHWAR KUDALE
|
UNION BANK OF INDIA(508500)
|
|
110
|
MULSHI
|
MH-10-013-047-001/48
(PIMPLOLI)
|
1810013000NRG24060320240088969
|
12/03/2024
|
AMOL RAMBHAU SHINDE
|
1810013WL019655
|
AMOL RAMBHAU SHINDE
|
00152
|
HDFC0002493
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809498
|
|
AMOL RAMBHAU SHINDE
|
HDFC BANK LTD(607152)
|
|
111
|
MULSHI
|
MH-10-013-047-001/48
(PIMPLOLI)
|
1810013000NRG24120320240091363
|
12/03/2024
|
AMOL RAMBHAU SHINDE
|
1810013WL020180
|
AMOL RAMBHAU SHINDE
|
00152
|
HDFC0002493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809499
|
|
AMOL RAMBHAU SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
112
|
MULSHI
|
MH-10-013-040-001/214
(KASHIG)
|
1810013000NRG24060320240089361
|
12/03/2024
|
aakansha shivaji shinde
|
1810013WL019738
|
aakansha shivaji shinde
|
00165
|
IBKL0000007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809458
|
|
Miss. AKANKSHA SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
MULSHI
|
MH-10-013-019-001/201
(ANDESH)
|
1810013000NRG24120320240091112
|
12/03/2024
|
Nilesh Shankar Waghmare
|
1810013WL020099
|
Nilesh Shankar Waghmare
|
00165
|
IBKL0000250
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809500
|
|
Mr. NILESH SHANKAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24060320240089463
|
12/03/2024
|
dattaray shivram dhumal
|
1810013WL019760
|
dattaray shivram dhumal
|
00165
|
IBKL0000653
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809471
|
|
DATTARAY SHIVRAM DHUMAL
|
IDBI BANK(607095)
|
|
115
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24060320240089052
|
12/03/2024
|
dattaray shivram dhumal
|
1810013WL019662
|
dattaray shivram dhumal
|
00165
|
IBKL0000653
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809470
|
|
DATTARAY SHIVRAM DHUMAL
|
IDBI BANK(607095)
|
|
116
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24120320240091325
|
12/03/2024
|
dattaray shivram dhumal
|
1810013WL020177
|
dattaray shivram dhumal
|
00165
|
IBKL0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809472
|
|
DATTARAY SHIVRAM DHUMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
117
|
MULSHI
|
MH-10-013-020-001/102
(MANDHEDE)
|
1810013000NRG24060320240089400
|
12/03/2024
|
SACHIN BALU MOHANE
|
1810013WL019751
|
SACHIN BALU MOHANE
|
00165
|
IBKL0002055
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809491
|
|
SACHIN BALU MOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MULSHI
|
MH-10-013-081-001/95
(VEGARE)
|
1810013000NRG24060320240089476
|
12/03/2024
|
Vijay Janu Margale
|
1810013WL019764
|
Vijay Janu Margale
|
00165
|
IBKL0002055
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809489
|
|
VIJAY JANU MARGALE
|
IDBI BANK(607095)
|
|
119
|
MULSHI
|
MH-10-013-081-001/95
(VEGARE)
|
1810013000NRG24260220240083197
|
12/03/2024
|
Vijay Janu Margale
|
1810013WL018603
|
Vijay Janu Margale
|
00165
|
IBKL0002055
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809490
|
|
VIJAY JANU MARGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
120
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24060320240088985
|
12/03/2024
|
Vishal Dilip Veer
|
1810013WL019657
|
Vishal Dilip Veer
|
00168
|
ICIC0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809670
|
|
MR VISHAL DILIP VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
121
|
MULSHI
|
MH-10-013-040-001/142
(KASHIG)
|
1810013000NRG24120320240091279
|
12/03/2024
|
SULOCHANA HARIBHAU SHELKE
|
1810013WL020168
|
SULOCHANA HARIBHAU SHELKE
|
00354
|
PUNB0279900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809601
|
|
SULOCHANA HARIBHAU SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
MULSHI
|
MH-10-013-024-001/138
(CHINCHWAD)
|
1810013000NRG24060320240089035
|
12/03/2024
|
sunita hanumant botre
|
1810013WL019660
|
sunita hanumant botre
|
00354
|
PUNB0397400
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809766
|
|
SUNITA HANUMANT BOTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MULSHI
|
MH-10-013-024-001/138
(CHINCHWAD)
|
1810013000NRG24040320240087900
|
12/03/2024
|
sunita hanumant botre
|
1810013WL019386
|
sunita hanumant botre
|
00354
|
PUNB0397400
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809767
|
|
SUNITA HANUMANT BOTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MULSHI
|
MH-10-013-024-001/138
(CHINCHWAD)
|
1810013000NRG24120320240091343
|
12/03/2024
|
sunita hanumant botre
|
1810013WL020178
|
sunita hanumant botre
|
00354
|
PUNB0397400
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809768
|
|
SUNITA HANUMANT BOTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
125
|
MULSHI
|
MH-10-013-009-002/288
(VANDRE)
|
1810013000NRG24060320240089168
|
12/03/2024
|
Dnyaneshwar Babu Gore
|
1810013WL019687
|
Dnyaneshwar Babu Gore
|
00415
|
SBIN0000555
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809763
|
|
DNYANESHWAR BABU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
126
|
MULSHI
|
MH-10-013-017-001/100
(SHERE)
|
1810013000NRG24060320240089388
|
12/03/2024
|
Pravin Govind Chandore
|
1810013WL019750
|
Pravin Govind Chandore
|
00415
|
SBIN0004618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809488
|
|
PRAVIN GOVIND CHANDERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
127
|
MULSHI
|
MH-10-013-009-002/273
(VANDRE)
|
1810013000NRG24060320240089166
|
12/03/2024
|
Priyaka Tukaram Gore
|
1810013WL019687
|
Priyaka Tukaram Gore
|
00415
|
SBIN0009061
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809765
|
|
MRS PRIYANKA TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MULSHI
|
MH-10-013-020-001/167
(MANDHEDE)
|
1810013000NRG24060320240088980
|
12/03/2024
|
Mahadev Dnyanoba Veer
|
1810013WL019656
|
Mahadev Dnyanoba Veer
|
00415
|
SBIN0009061
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809477
|
|
MR MAHADEV DNYANOBA VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
129
|
MULSHI
|
MH-10-013-020-001/185
(MANDHEDE)
|
1810013000NRG24060320240089013
|
12/03/2024
|
Manjushri Shrikant Veer
|
1810013WL019659
|
Manjushri Shrikant Veer
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809485
|
|
Miss. MANJUSHRI MAHADEO GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MULSHI
|
MH-10-013-020-001/185
(MANDHEDE)
|
1810013000NRG24110320240090604
|
12/03/2024
|
Manjushri Shrikant Veer
|
1810013WL020016
|
Manjushri Shrikant Veer
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809486
|
|
Miss. MANJUSHRI MAHADEO GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MULSHI
|
MH-10-013-020-001/195
(MANDHEDE)
|
1810013000NRG24060320240089039
|
12/03/2024
|
Shakuntala Namdev Bodke
|
1810013WL019661
|
Shakuntala Namdev Bodke
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809764
|
|
MRS SHAKUNTLA NAMADEV BODAKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MULSHI
|
MH-10-013-022-001/105
(KHECHERE)
|
1810013000NRG24060320240088988
|
12/03/2024
|
Sudam Dagdu Jadhav
|
1810013WL019657
|
Sudam Dagdu Jadhav
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809669
|
|
SUDAM DAGDU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
MULSHI
|
MH-10-013-034-001/147
(KULE)
|
1810013000NRG24060320240089003
|
12/03/2024
|
Reshma Atul Sathe
|
1810013WL019658
|
Reshma Atul Sathe
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809487
|
|
MISS RESHMA SHANKAR LAKHAWADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MULSHI
|
MH-10-013-034-001/19
(KULE)
|
1810013000NRG24060320240089008
|
12/03/2024
|
Yogesh Dnyanoba Yadav
|
1810013WL019658
|
Yogesh Dnyanoba Yadav
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809543
|
|
YOGESH D YADAV
|
HDFC BANK LTD(607152)
|
|
135
|
MULSHI
|
MH-10-013-034-001/35
(KULE)
|
1810013000NRG24060320240089009
|
12/03/2024
|
Maruti Parshuram Sathe
|
1810013WL019658
|
Maruti Parshuram Sathe
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809631
|
|
MARUTI PARASHURAM SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MULSHI
|
MH-10-013-047-001/41
(PIMPLOLI)
|
1810013000NRG24060320240088965
|
12/03/2024
|
swapnil sanjay shinde
|
1810013WL019655
|
swapnil sanjay shinde
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809689
|
|
MR SWAPNIL SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
137
|
MULSHI
|
MH-10-013-020-001/116
(MANDHEDE)
|
1810013000NRG24040320240087887
|
12/03/2024
|
GANESH BALU VEER
|
1810013WL019386
|
GANESH BALU VEER
|
00415
|
SBIN0011490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809604
|
|
MR GANESH BALASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
138
|
MULSHI
|
MH-10-013-020-001/116
(MANDHEDE)
|
1810013000NRG24060320240089021
|
12/03/2024
|
GANESH BALU VEER
|
1810013WL019660
|
GANESH BALU VEER
|
00415
|
SBIN0011490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809603
|
|
MR GANESH BALASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
139
|
MULSHI
|
MH-10-013-020-001/116
(MANDHEDE)
|
1810013000NRG24120320240091329
|
12/03/2024
|
GANESH BALU VEER
|
1810013WL020178
|
GANESH BALU VEER
|
00415
|
SBIN0011490
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809602
|
|
MR GANESH BALASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
140
|
MULSHI
|
MH-10-013-084-001/61
(LAVARDE)
|
1810013000NRG24060320240089307
|
12/03/2024
|
SUNITA NILESH BAVDHANE
|
1810013WL019722
|
SUNITA NILESH BAVDHANE
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809734
|
|
SUNITA NILESH BAVDHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
141
|
MULSHI
|
MH-10-013-024-001/138
(CHINCHWAD)
|
1810013000NRG24060320240089034
|
12/03/2024
|
hanumant kisan botre
|
1810013WL019660
|
hanumant kisan botre
|
00415
|
SBIN0020734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809805
|
|
MR HANUMANT KISAN BOTRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MULSHI
|
MH-10-013-024-001/138
(CHINCHWAD)
|
1810013000NRG24120320240091342
|
12/03/2024
|
hanumant kisan botre
|
1810013WL020178
|
hanumant kisan botre
|
00415
|
SBIN0020734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809806
|
|
MR HANUMANT KISAN BOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
143
|
MULSHI
|
MH-10-013-039-001/93
(CHIKHALGAON)
|
1810013000NRG24120320240091353
|
12/03/2024
|
Hiraman Raghunath Walanj
|
1810013WL020179
|
Hiraman Raghunath Walanj
|
00415
|
SBIN0030456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809724
|
|
MR HIRAMAN RAGHUNATH WALANJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
MULSHI
|
MH-10-013-039-001/93
(CHIKHALGAON)
|
1810013000NRG24040320240087833
|
12/03/2024
|
Hiraman Raghunath Walanj
|
1810013WL019364
|
Hiraman Raghunath Walanj
|
00415
|
SBIN0030456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809723
|
|
MR HIRAMAN RAGHUNATH WALANJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
MULSHI
|
MH-10-013-084-001/60
(LAVARDE)
|
1810013000NRG24060320240089330
|
12/03/2024
|
Santosh Dhondiba Bavadhane
|
1810013WL019732
|
Santosh Dhondiba Bavadhane
|
00415
|
SBIN0030456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809478
|
|
SANTOSH DHONDIBA BAVADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
146
|
MULSHI
|
MH-10-013-020-001/192
(MANDHEDE)
|
1810013000NRG24110320240090610
|
12/03/2024
|
Dnyaneshwar Vishnu Yenpure
|
1810013WL020016
|
Dnyaneshwar Vishnu Yenpure
|
00462
|
UCBA0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809459
|
|
YENPURE DNYANESHWAR VISHNU
|
UCO BANK(607066)
|
|
147
|
MULSHI
|
MH-10-013-020-001/192
(MANDHEDE)
|
1810013000NRG24060320240089019
|
12/03/2024
|
Dnyaneshwar Vishnu Yenpure
|
1810013WL019659
|
Dnyaneshwar Vishnu Yenpure
|
00462
|
UCBA0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809460
|
|
YENPURE DNYANESHWAR VISHNU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
148
|
MULSHI
|
MH-10-013-017-001/100
(SHERE)
|
1810013000NRG24060320240089389
|
12/03/2024
|
Hema Parvin Chandore
|
1810013WL019750
|
Hema Parvin Chandore
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809589
|
|
HEMA PRAVIN CHANDERE
|
UNION BANK OF INDIA(508500)
|
|
149
|
MULSHI
|
MH-10-013-019-001/125
(ANDESH)
|
1810013000NRG24060320240089390
|
12/03/2024
|
YASHODA DATTATRAY KANDHARE
|
1810013WL019750
|
YASHODA DATTATRAY KANDHARE
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809577
|
|
YASHODA DATTATRAY KANDHARE
|
UNION BANK OF INDIA(508500)
|
|
150
|
MULSHI
|
MH-10-013-019-001/165
(ANDESH)
|
1810013000NRG24060320240089391
|
12/03/2024
|
MARUTI SHANKAR KANDHARE
|
1810013WL019750
|
MARUTI SHANKAR KANDHARE
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809562
|
|
MARUTI SHANKAR KANDHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
151
|
MULSHI
|
MH-10-013-019-001/199
(ANDESH)
|
1810013000NRG24060320240089392
|
12/03/2024
|
Sachin Tanaji Kandhare
|
1810013WL019750
|
Sachin Tanaji Kandhare
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809573
|
|
SACHIN TANAJI KANDHARE
|
UNION BANK OF INDIA(508500)
|
|
152
|
MULSHI
|
MH-10-013-019-001/199
(ANDESH)
|
1810013000NRG24060320240089393
|
12/03/2024
|
Sunil Tanaji Kandhare
|
1810013WL019750
|
Sunil Tanaji Kandhare
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809576
|
|
SUNIL TANAJI KANDHARE
|
UNION BANK OF INDIA(508500)
|
|
153
|
MULSHI
|
MH-10-013-019-001/202
(ANDESH)
|
1810013000NRG24120320240091113
|
12/03/2024
|
Shital Dagdu Katkar
|
1810013WL020099
|
Shital Dagdu Katkar
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809578
|
|
SHITAL DAGDU KATKAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
MULSHI
|
MH-10-013-019-001/82-B
(ANDESH)
|
1810013000NRG24120320240091116
|
12/03/2024
|
KIRAN ASHOK KANDHARE
|
1810013WL020099
|
KIRAN ASHOK KANDHARE
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809568
|
|
KANDHARE KIRAN ASHOK
|
SARASWAT BANK(652150)
|
|
155
|
MULSHI
|
MH-10-013-019-001/82-B
(ANDESH)
|
1810013000NRG24120320240091117
|
12/03/2024
|
MANDA ASHOK KANDHARE
|
1810013WL020099
|
MANDA ASHOK KANDHARE
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809581
|
|
MANDA ASHOK KANDHARE
|
UNION BANK OF INDIA(508500)
|
|
156
|
MULSHI
|
MH-10-013-020-001/102
(MANDHEDE)
|
1810013000NRG24060320240089401
|
12/03/2024
|
Ashwini Sachin Mohane
|
1810013WL019751
|
Ashwini Sachin Mohane
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809590
|
|
ASHVINI SACHIN MOHANE
|
UNION BANK OF INDIA(508500)
|
|
157
|
MULSHI
|
MH-10-013-020-001/103
(MANDHEDE)
|
1810013000NRG24060320240089333
|
12/03/2024
|
Baydabai Laxman Ranvde
|
1810013WL019733
|
Baydabai Laxman Ranvde
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809610
|
|
BAYADABAI LAKSHMAN RANAVADE
|
UNION BANK OF INDIA(508500)
|
|
158
|
MULSHI
|
MH-10-013-020-001/103
(MANDHEDE)
|
1810013000NRG24110320240090614
|
12/03/2024
|
Baydabai Laxman Ranvde
|
1810013WL020017
|
Baydabai Laxman Ranvde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809609
|
|
BAYADABAI LAKSHMAN RANAVADE
|
UNION BANK OF INDIA(508500)
|
|
159
|
MULSHI
|
MH-10-013-020-001/103
(MANDHEDE)
|
1810013000NRG24110320240090613
|
12/03/2024
|
Eknath Laxman Ranvde
|
1810013WL020017
|
Eknath Laxman Ranvde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809549
|
|
EKNATH LAXMAN RANWADE
|
IDBI BANK(607095)
|
|
160
|
MULSHI
|
MH-10-013-020-001/103
(MANDHEDE)
|
1810013000NRG24060320240089332
|
12/03/2024
|
Eknath Laxman Ranvde
|
1810013WL019733
|
Eknath Laxman Ranvde
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809550
|
|
EKNATH LAXMAN RANWADE
|
IDBI BANK(607095)
|
|
161
|
MULSHI
|
MH-10-013-020-001/103
(MANDHEDE)
|
1810013000NRG24060320240089331
|
12/03/2024
|
Laxman Ramji Ranvde
|
1810013WL019733
|
Laxman Ramji Ranvde
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809527
|
|
LAXMAN RAMJI RANAVADE
|
UNION BANK OF INDIA(508500)
|
|
162
|
MULSHI
|
MH-10-013-020-001/103
(MANDHEDE)
|
1810013000NRG24110320240090612
|
12/03/2024
|
Laxman Ramji Ranvde
|
1810013WL020017
|
Laxman Ramji Ranvde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809526
|
|
LAXMAN RAMJI RANAVADE
|
UNION BANK OF INDIA(508500)
|
|
163
|
MULSHI
|
MH-10-013-020-001/104
(MANDHEDE)
|
1810013000NRG24060320240089036
|
12/03/2024
|
Pooja Laxman Mohane
|
1810013WL019661
|
Pooja Laxman Mohane
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809618
|
|
POOJA LAXMAN MOHANE
|
UNION BANK OF INDIA(508500)
|
|
164
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24060320240088983
|
12/03/2024
|
Dilip Sitaram Veer
|
1810013WL019657
|
Dilip Sitaram Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809512
|
|
DILIP SITARAM VEER
|
UNION BANK OF INDIA(508500)
|
|
165
|
MULSHI
|
MH-10-013-020-001/111
(MANDHEDE)
|
1810013000NRG24060320240088974
|
12/03/2024
|
Laxman Chapha Veer
|
1810013WL019656
|
Laxman Chapha Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809560
|
|
LAXMAN CHAFA VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MULSHI
|
MH-10-013-020-001/116
(MANDHEDE)
|
1810013000NRG24040320240087888
|
12/03/2024
|
SANGITA GANESH VEER
|
1810013WL019386
|
SANGITA GANESH VEER
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809623
|
|
VEER SANGITA GANESH
|
JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
|
|
167
|
MULSHI
|
MH-10-013-020-001/116
(MANDHEDE)
|
1810013000NRG24060320240089022
|
12/03/2024
|
SANGITA GANESH VEER
|
1810013WL019660
|
SANGITA GANESH VEER
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809624
|
|
VEER SANGITA GANESH
|
JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
|
|
168
|
MULSHI
|
MH-10-013-020-001/116
(MANDHEDE)
|
1810013000NRG24120320240091330
|
12/03/2024
|
SANGITA GANESH VEER
|
1810013WL020178
|
SANGITA GANESH VEER
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809622
|
|
VEER SANGITA GANESH
|
JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
|
|
169
|
MULSHI
|
MH-10-013-020-001/123
(MANDHEDE)
|
1810013000NRG24120320240091333
|
12/03/2024
|
Aalka Balu Veer
|
1810013WL020178
|
Aalka Balu Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809627
|
|
ALAKA BALU VEER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
170
|
MULSHI
|
MH-10-013-020-001/123
(MANDHEDE)
|
1810013000NRG24060320240089025
|
12/03/2024
|
Aalka Balu Veer
|
1810013WL019660
|
Aalka Balu Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809625
|
|
ALAKA BALU VEER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
171
|
MULSHI
|
MH-10-013-020-001/123
(MANDHEDE)
|
1810013000NRG24040320240087891
|
12/03/2024
|
Aalka Balu Veer
|
1810013WL019386
|
Aalka Balu Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809626
|
|
ALAKA BALU VEER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
172
|
MULSHI
|
MH-10-013-020-001/123
(MANDHEDE)
|
1810013000NRG24040320240087890
|
12/03/2024
|
Balu Ramchandra Veer
|
1810013WL019386
|
Balu Ramchandra Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809605
|
|
BALU RAMCHANDRA VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MULSHI
|
MH-10-013-020-001/123
(MANDHEDE)
|
1810013000NRG24060320240089024
|
12/03/2024
|
Balu Ramchandra Veer
|
1810013WL019660
|
Balu Ramchandra Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809606
|
|
BALU RAMCHANDRA VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MULSHI
|
MH-10-013-020-001/123
(MANDHEDE)
|
1810013000NRG24120320240091332
|
12/03/2024
|
Balu Ramchandra Veer
|
1810013WL020178
|
Balu Ramchandra Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809607
|
|
BALU RAMCHANDRA VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MULSHI
|
MH-10-013-020-001/124
(MANDHEDE)
|
1810013000NRG24120320240091334
|
12/03/2024
|
Sudam Balu Veer
|
1810013WL020178
|
Sudam Balu Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809616
|
|
SUDAM BALASAHEB VEER
|
UNION BANK OF INDIA(508500)
|
|
176
|
MULSHI
|
MH-10-013-020-001/124
(MANDHEDE)
|
1810013000NRG24060320240089026
|
12/03/2024
|
Sudam Balu Veer
|
1810013WL019660
|
Sudam Balu Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809615
|
|
SUDAM BALASAHEB VEER
|
UNION BANK OF INDIA(508500)
|
|
177
|
MULSHI
|
MH-10-013-020-001/124
(MANDHEDE)
|
1810013000NRG24040320240087892
|
12/03/2024
|
Sudam Balu Veer
|
1810013WL019386
|
Sudam Balu Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809614
|
|
SUDAM BALASAHEB VEER
|
UNION BANK OF INDIA(508500)
|
|
178
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24040320240087895
|
12/03/2024
|
Savita Shirish Parkhi
|
1810013WL019386
|
Savita Shirish Parkhi
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809620
|
|
PARAKHI SAVITA SHIRISH
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
179
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24060320240089029
|
12/03/2024
|
Savita Shirish Parkhi
|
1810013WL019660
|
Savita Shirish Parkhi
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809619
|
|
PARAKHI SAVITA SHIRISH
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
180
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24120320240091337
|
12/03/2024
|
Savita Shirish Parkhi
|
1810013WL020178
|
Savita Shirish Parkhi
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809621
|
|
PARAKHI SAVITA SHIRISH
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
181
|
MULSHI
|
MH-10-013-020-001/131
(MANDHEDE)
|
1810013000NRG24060320240089402
|
12/03/2024
|
Dattatray Baban Veer
|
1810013WL019751
|
Dattatray Baban Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809595
|
|
DATTATARY BABAN VEER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
182
|
MULSHI
|
MH-10-013-020-001/136
(MANDHEDE)
|
1810013000NRG24060320240089335
|
12/03/2024
|
Amruta Shivram Veer
|
1810013WL019733
|
Amruta Shivram Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809552
|
|
AMRUTA SHIVRAM VEER
|
HDFC BANK LTD(607152)
|
|
183
|
MULSHI
|
MH-10-013-020-001/136
(MANDHEDE)
|
1810013000NRG24110320240090616
|
12/03/2024
|
Amruta Shivram Veer
|
1810013WL020017
|
Amruta Shivram Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809553
|
|
AMRUTA SHIVRAM VEER
|
HDFC BANK LTD(607152)
|
|
184
|
MULSHI
|
MH-10-013-020-001/136
(MANDHEDE)
|
1810013000NRG24110320240090617
|
12/03/2024
|
Baban Dhondiba Veer
|
1810013WL020017
|
Baban Dhondiba Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809522
|
|
BABAN DHONDIBA VEER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
185
|
MULSHI
|
MH-10-013-020-001/136
(MANDHEDE)
|
1810013000NRG24060320240089336
|
12/03/2024
|
Baban Dhondiba Veer
|
1810013WL019733
|
Baban Dhondiba Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809523
|
|
BABAN DHONDIBA VEER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
186
|
MULSHI
|
MH-10-013-020-001/137
(MANDHEDE)
|
1810013000NRG24060320240088976
|
12/03/2024
|
Dnyanoba Drupa Veer
|
1810013WL019656
|
Dnyanoba Drupa Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809561
|
|
DNYANOBA DHRUPA VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MULSHI
|
MH-10-013-020-001/138
(MANDHEDE)
|
1810013000NRG24060320240089011
|
12/03/2024
|
Parshuram Sakharam Veer
|
1810013WL019659
|
Parshuram Sakharam Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809559
|
|
PARSHURAM SAKHARAM VIR
|
HDFC BANK LTD(607152)
|
|
188
|
MULSHI
|
MH-10-013-020-001/138
(MANDHEDE)
|
1810013000NRG24110320240090602
|
12/03/2024
|
Parshuram Sakharam Veer
|
1810013WL020016
|
Parshuram Sakharam Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809558
|
|
PARSHURAM SAKHARAM VIR
|
HDFC BANK LTD(607152)
|
|
189
|
MULSHI
|
MH-10-013-020-001/142
(MANDHEDE)
|
1810013000NRG24060320240089396
|
12/03/2024
|
Samir Vishnu Kudale
|
1810013WL019750
|
Samir Vishnu Kudale
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809598
|
|
SAMEER VISHNU KUDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
190
|
MULSHI
|
MH-10-013-020-001/142
(MANDHEDE)
|
1810013000NRG24060320240089395
|
12/03/2024
|
Shakuntala Vishnu Kudale
|
1810013WL019750
|
Shakuntala Vishnu Kudale
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809575
|
|
SHAKUNTALA VISHNU KUDALE
|
UNION BANK OF INDIA(508500)
|
|
191
|
MULSHI
|
MH-10-013-020-001/142
(MANDHEDE)
|
1810013000NRG24060320240089394
|
12/03/2024
|
Vishnu Pandurang Kudale
|
1810013WL019750
|
Vishnu Pandurang Kudale
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809563
|
|
VISHNU PANDURANG KUDALE
|
UNION BANK OF INDIA(508500)
|
|
192
|
MULSHI
|
MH-10-013-020-001/162
(MANDHEDE)
|
1810013000NRG24060320240089337
|
12/03/2024
|
Mahadu Vithoba Veer
|
1810013WL019733
|
Mahadu Vithoba Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809524
|
|
MAHADU VIDHOBA VEER
|
UNION BANK OF INDIA(508500)
|
|
193
|
MULSHI
|
MH-10-013-020-001/162
(MANDHEDE)
|
1810013000NRG24110320240090618
|
12/03/2024
|
Mahadu Vithoba Veer
|
1810013WL020017
|
Mahadu Vithoba Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809525
|
|
MAHADU VIDHOBA VEER
|
UNION BANK OF INDIA(508500)
|
|
194
|
MULSHI
|
MH-10-013-020-001/163
(MANDHEDE)
|
1810013000NRG24060320240089460
|
12/03/2024
|
rahul vishnu dhumal
|
1810013WL019760
|
rahul vishnu dhumal
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809592
|
|
RAHUL VISHNU DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
MULSHI
|
MH-10-013-020-001/163
(MANDHEDE)
|
1810013000NRG24060320240089049
|
12/03/2024
|
rahul vishnu dhumal
|
1810013WL019662
|
rahul vishnu dhumal
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809593
|
|
RAHUL VISHNU DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
MULSHI
|
MH-10-013-020-001/163
(MANDHEDE)
|
1810013000NRG24120320240091322
|
12/03/2024
|
rahul vishnu dhumal
|
1810013WL020177
|
rahul vishnu dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809594
|
|
RAHUL VISHNU DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24060320240089050
|
12/03/2024
|
shivram bhagu dhumal
|
1810013WL019662
|
shivram bhagu dhumal
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809572
|
|
SHIVRAM BHAGU DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24060320240089461
|
12/03/2024
|
shivram bhagu dhumal
|
1810013WL019760
|
shivram bhagu dhumal
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809571
|
|
SHIVRAM BHAGU DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
MULSHI
|
MH-10-013-020-001/165
(MANDHEDE)
|
1810013000NRG24060320240088978
|
12/03/2024
|
ajay devidas ranwde
|
1810013WL019656
|
ajay devidas ranwde
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809584
|
|
AJAY DEVIDAS RANWADE
|
IDBI BANK(607095)
|
|
200
|
MULSHI
|
MH-10-013-020-001/165
(MANDHEDE)
|
1810013000NRG24060320240088977
|
12/03/2024
|
devidas nivrutti ranwde
|
1810013WL019656
|
devidas nivrutti ranwde
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809569
|
|
DEVIDAS NIVRUTTI RANWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MULSHI
|
MH-10-013-020-001/171
(MANDHEDE)
|
1810013000NRG24060320240089403
|
12/03/2024
|
Namdeo Dagadu Kudale
|
1810013WL019751
|
Namdeo Dagadu Kudale
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809555
|
|
NAMADEV DAGDU KUDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
202
|
MULSHI
|
MH-10-013-020-001/178
(MANDHEDE)
|
1810013000NRG24060320240089397
|
12/03/2024
|
Shivaji Eknath Veer
|
1810013WL019750
|
Shivaji Eknath Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809591
|
|
Mr. SHIVAJI SUDAM VEER
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
MULSHI
|
MH-10-013-020-001/179
(MANDHEDE)
|
1810013000NRG24060320240089398
|
12/03/2024
|
Maruti Pandurang Parakhi
|
1810013WL019750
|
Maruti Pandurang Parakhi
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809574
|
|
MARUTI PANDURANG PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MULSHI
|
MH-10-013-020-001/184
(MANDHEDE)
|
1810013000NRG24110320240090603
|
12/03/2024
|
Rutvik Parshuram Veer
|
1810013WL020016
|
Rutvik Parshuram Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809597
|
|
RUTVIK PARSHURAM VEE
|
BANK OF BARODA(606985)
|
|
205
|
MULSHI
|
MH-10-013-020-001/184
(MANDHEDE)
|
1810013000NRG24060320240089012
|
12/03/2024
|
Rutvik Parshuram Veer
|
1810013WL019659
|
Rutvik Parshuram Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809596
|
|
RUTVIK PARSHURAM VEE
|
BANK OF BARODA(606985)
|
|
206
|
MULSHI
|
MH-10-013-020-001/187
(MANDHEDE)
|
1810013000NRG24060320240089014
|
12/03/2024
|
Nilesh Sudam Tonde
|
1810013WL019659
|
Nilesh Sudam Tonde
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809566
|
|
NILESH SUDAM TONDE
|
UNION BANK OF INDIA(508500)
|
|
207
|
MULSHI
|
MH-10-013-020-001/187
(MANDHEDE)
|
1810013000NRG24110320240090605
|
12/03/2024
|
Nilesh Sudam Tonde
|
1810013WL020016
|
Nilesh Sudam Tonde
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809565
|
|
NILESH SUDAM TONDE
|
UNION BANK OF INDIA(508500)
|
|
208
|
MULSHI
|
MH-10-013-020-001/188
(MANDHEDE)
|
1810013000NRG24110320240090606
|
12/03/2024
|
Vaishnavi Bharat Hulawale
|
1810013WL020016
|
Vaishnavi Bharat Hulawale
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809599
|
|
VAISHNAVI BHARAT HULAWALE
|
UNION BANK OF INDIA(508500)
|
|
209
|
MULSHI
|
MH-10-013-020-001/188
(MANDHEDE)
|
1810013000NRG24060320240089015
|
12/03/2024
|
Vaishnavi Bharat Hulawale
|
1810013WL019659
|
Vaishnavi Bharat Hulawale
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809600
|
|
VAISHNAVI BHARAT HULAWALE
|
UNION BANK OF INDIA(508500)
|
|
210
|
MULSHI
|
MH-10-013-020-001/190
(MANDHEDE)
|
1810013000NRG24060320240089016
|
12/03/2024
|
Lahu Maruti Ubhe
|
1810013WL019659
|
Lahu Maruti Ubhe
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809588
|
|
LAHU MARUTI UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MULSHI
|
MH-10-013-020-001/190
(MANDHEDE)
|
1810013000NRG24110320240090607
|
12/03/2024
|
Lahu Maruti Ubhe
|
1810013WL020016
|
Lahu Maruti Ubhe
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809587
|
|
LAHU MARUTI UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MULSHI
|
MH-10-013-020-001/191
(MANDHEDE)
|
1810013000NRG24110320240090608
|
12/03/2024
|
Mangal Dnyaneshwar Yenpure
|
1810013WL020016
|
Mangal Dnyaneshwar Yenpure
|
00468
|
UBIN0532215
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242809582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
MULSHI
|
MH-10-013-020-001/191
(MANDHEDE)
|
1810013000NRG24060320240089017
|
12/03/2024
|
Mangal Dnyaneshwar Yenpure
|
1810013WL019659
|
Mangal Dnyaneshwar Yenpure
|
00468
|
UBIN0532215
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242809583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
MULSHI
|
MH-10-013-020-001/191
(MANDHEDE)
|
1810013000NRG24060320240089018
|
12/03/2024
|
Priyanka Dnyaneshwar Yenpure
|
1810013WL019659
|
Priyanka Dnyaneshwar Yenpure
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809579
|
|
PRIYANKA DNYANESHWAR YENPURE
|
UNION BANK OF INDIA(508500)
|
|
215
|
MULSHI
|
MH-10-013-020-001/191
(MANDHEDE)
|
1810013000NRG24110320240090609
|
12/03/2024
|
Priyanka Dnyaneshwar Yenpure
|
1810013WL020016
|
Priyanka Dnyaneshwar Yenpure
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809580
|
|
PRIYANKA DNYANESHWAR YENPURE
|
UNION BANK OF INDIA(508500)
|
|
216
|
MULSHI
|
MH-10-013-020-001/192
(MANDHEDE)
|
1810013000NRG24110320240090611
|
12/03/2024
|
Suraj Dnyaneshwar Yenpure
|
1810013WL020016
|
Suraj Dnyaneshwar Yenpure
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809586
|
|
Mr. SURAJ DNYANESHWAR YENPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MULSHI
|
MH-10-013-020-001/192
(MANDHEDE)
|
1810013000NRG24060320240089020
|
12/03/2024
|
Suraj Dnyaneshwar Yenpure
|
1810013WL019659
|
Suraj Dnyaneshwar Yenpure
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809585
|
|
Mr. SURAJ DNYANESHWAR YENPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MULSHI
|
MH-10-013-020-001/195
(MANDHEDE)
|
1810013000NRG24060320240089038
|
12/03/2024
|
Namdev Dhondiba Bodke
|
1810013WL019661
|
Namdev Dhondiba Bodke
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809612
|
|
NAMDEV DHONDIBA BODKE
|
UNION BANK OF INDIA(508500)
|
|
219
|
MULSHI
|
MH-10-013-020-001/195
(MANDHEDE)
|
1810013000NRG24060320240089041
|
12/03/2024
|
Vishal Namdev Bodke
|
1810013WL019661
|
Vishal Namdev Bodke
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809613
|
|
VISHAL NAMDEV BODKE
|
UNION BANK OF INDIA(508500)
|
|
220
|
MULSHI
|
MH-10-013-020-001/196
(MANDHEDE)
|
1810013000NRG24060320240089043
|
12/03/2024
|
Maruti Dhondiba Parkhi
|
1810013WL019661
|
Maruti Dhondiba Parkhi
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809608
|
|
MARUTI DHONDIBA PARKHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
221
|
MULSHI
|
MH-10-013-020-001/196
(MANDHEDE)
|
1810013000NRG24060320240089042
|
12/03/2024
|
Nanda Maruti Parkhi
|
1810013WL019661
|
Nanda Maruti Parkhi
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809611
|
|
NANDA MARUTI PARKHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
MULSHI
|
MH-10-013-020-001/198
(MANDHEDE)
|
1810013000NRG24060320240089044
|
12/03/2024
|
Ganesh Sonba Kadam
|
1810013WL019661
|
Ganesh Sonba Kadam
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809617
|
|
GANESH SONABA KADAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
MULSHI
|
MH-10-013-020-001/83
(MANDHEDE)
|
1810013000NRG24060320240089405
|
12/03/2024
|
Anusaya Kondiba Shelke
|
1810013WL019751
|
Anusaya Kondiba Shelke
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809547
|
|
ANUSAYA KONDIBA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
224
|
MULSHI
|
MH-10-013-020-001/83
(MANDHEDE)
|
1810013000NRG24060320240089404
|
12/03/2024
|
Ravindra Kondiba Shelke
|
1810013WL019751
|
Ravindra Kondiba Shelke
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809567
|
|
RAVINDRA KONDIBA SHELAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
225
|
MULSHI
|
MH-10-013-020-001/84
(MANDHEDE)
|
1810013000NRG24060320240089406
|
12/03/2024
|
Rohidas Nivruti Shelke
|
1810013WL019751
|
Rohidas Nivruti Shelke
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809564
|
|
ROHIDAS NIVARUTTI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
226
|
MULSHI
|
MH-10-013-020-001/85
(MANDHEDE)
|
1810013000NRG24060320240089408
|
12/03/2024
|
Alka Kisan Bodake
|
1810013WL019751
|
Alka Kisan Bodake
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809556
|
|
ALKA KISAN BODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MULSHI
|
MH-10-013-020-001/85
(MANDHEDE)
|
1810013000NRG24060320240089407
|
12/03/2024
|
Kisan Dhondiba Bodke
|
1810013WL019751
|
Kisan Dhondiba Bodke
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809557
|
|
KISAN DHONDIBA BODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MULSHI
|
MH-10-013-020-001/86
(MANDHEDE)
|
1810013000NRG24110320240090619
|
12/03/2024
|
Kunda Shankar veer
|
1810013WL020017
|
Kunda Shankar veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809533
|
|
KUNDA SHANKAR VEER
|
UNION BANK OF INDIA(508500)
|
|
229
|
MULSHI
|
MH-10-013-020-001/86
(MANDHEDE)
|
1810013000NRG24060320240089338
|
12/03/2024
|
Kunda Shankar veer
|
1810013WL019733
|
Kunda Shankar veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809534
|
|
KUNDA SHANKAR VEER
|
UNION BANK OF INDIA(508500)
|
|
230
|
MULSHI
|
MH-10-013-020-001/91
(MANDHEDE)
|
1810013000NRG24060320240089342
|
12/03/2024
|
Sameer Sanjay Jadhav
|
1810013WL019733
|
Sameer Sanjay Jadhav
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809551
|
|
SAMEER SANJAY JADHAV
|
BANK OF BARODA(606985)
|
|
231
|
MULSHI
|
MH-10-013-020-001/91
(MANDHEDE)
|
1810013000NRG24060320240089339
|
12/03/2024
|
Sanjay Ramchandra Jadhav
|
1810013WL019733
|
Sanjay Ramchandra Jadhav
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809529
|
|
SANJAY RAMCHANDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
232
|
MULSHI
|
MH-10-013-020-001/91
(MANDHEDE)
|
1810013000NRG24060320240089341
|
12/03/2024
|
Shekhar Sanjay Jadhav
|
1810013WL019733
|
Shekhar Sanjay Jadhav
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809530
|
|
SHEKHAR SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
233
|
MULSHI
|
MH-10-013-020-001/91
(MANDHEDE)
|
1810013000NRG24060320240089340
|
12/03/2024
|
Suman Sanjay Jadhav
|
1810013WL019733
|
Suman Sanjay Jadhav
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809528
|
|
SUMAN SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
234
|
MULSHI
|
MH-10-013-022-001/104
(KHECHERE)
|
1810013000NRG24060320240088986
|
12/03/2024
|
Sunanda Sudam Jadhav
|
1810013WL019657
|
Sunanda Sudam Jadhav
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809508
|
|
SUNADA SUDAM JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
235
|
MULSHI
|
MH-10-013-022-001/104
(KHECHERE)
|
1810013000NRG24060320240088987
|
12/03/2024
|
Vinayak Sudam Jadhav
|
1810013WL019657
|
Vinayak Sudam Jadhav
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809517
|
|
VINAYAK SUDAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
236
|
MULSHI
|
MH-10-013-022-001/105
(KHECHERE)
|
1810013000NRG24060320240088989
|
12/03/2024
|
Santosh Sudam Jadhav
|
1810013WL019657
|
Santosh Sudam Jadhav
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809509
|
|
Mr. SANTOSH SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
MULSHI
|
MH-10-013-022-001/149
(KHECHERE)
|
1810013000NRG24060320240088990
|
12/03/2024
|
Dattatry Ganpat Dhumal
|
1810013WL019657
|
Dattatry Ganpat Dhumal
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809510
|
|
DHUMAL DATTATRAY GANPAT
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
238
|
MULSHI
|
MH-10-013-022-001/149
(KHECHERE)
|
1810013000NRG24060320240088991
|
12/03/2024
|
Digambar Datta Dhumal
|
1810013WL019657
|
Digambar Datta Dhumal
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809513
|
|
DIGAMBAR DATTA DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
MULSHI
|
MH-10-013-022-001/150
(KHECHERE)
|
1810013000NRG24060320240088992
|
12/03/2024
|
Anjana Sidu Gorad
|
1810013WL019657
|
Anjana Sidu Gorad
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809514
|
|
ANJANA SIDU GORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MULSHI
|
MH-10-013-022-001/151
(KHECHERE)
|
1810013000NRG24060320240088993
|
12/03/2024
|
Pranav Shankar Tonde
|
1810013WL019657
|
Pranav Shankar Tonde
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809518
|
|
PRANAV SHANKAR TONDE
|
UNION BANK OF INDIA(508500)
|
|
241
|
MULSHI
|
MH-10-013-022-001/152
(KHECHERE)
|
1810013000NRG24060320240088994
|
12/03/2024
|
Krushna Baban Sonar
|
1810013WL019657
|
Krushna Baban Sonar
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809511
|
|
KRISHNA BABAN SONAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
MULSHI
|
MH-10-013-022-001/153
(KHECHERE)
|
1810013000NRG24060320240088995
|
12/03/2024
|
Sunil Nathu Tonde
|
1810013WL019657
|
Sunil Nathu Tonde
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809516
|
|
SUNIL NATHU TONDE
|
BANK OF BARODA(606985)
|
|
243
|
MULSHI
|
MH-10-013-022-001/154
(KHECHERE)
|
1810013000NRG24060320240088996
|
12/03/2024
|
Sanjay Vitthoba Sonar
|
1810013WL019657
|
Sanjay Vitthoba Sonar
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809515
|
|
SANJAY VITHOBA SONAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
MULSHI
|
MH-10-013-022-001/160
(KHECHERE)
|
1810013000NRG24060320240088981
|
12/03/2024
|
arjun nivrutti tonde
|
1810013WL019656
|
arjun nivrutti tonde
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809570
|
|
ARJUN NIVRUTI TONDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
245
|
MULSHI
|
MH-10-013-034-001/110
(KULE)
|
1810013000NRG24060320240088997
|
12/03/2024
|
Balu Tukaram Marathe
|
1810013WL019658
|
Balu Tukaram Marathe
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809548
|
|
BALU TUKARAM MARATHE
|
UNION BANK OF INDIA(508500)
|
|
246
|
MULSHI
|
MH-10-013-034-001/120
(KULE)
|
1810013000NRG24060320240088998
|
12/03/2024
|
Dattatry Vishnu Sathe
|
1810013WL019658
|
Dattatry Vishnu Sathe
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809504
|
|
DATTATRAY VISHNU SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MULSHI
|
MH-10-013-034-001/144
(KULE)
|
1810013000NRG24060320240088999
|
12/03/2024
|
Pandurang Sitaram Sathe
|
1810013WL019658
|
Pandurang Sitaram Sathe
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809503
|
|
PANDURANG SITARAM SATHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
248
|
MULSHI
|
MH-10-013-034-001/145
(KULE)
|
1810013000NRG24060320240089001
|
12/03/2024
|
Nanda Sadashiv Sathe
|
1810013WL019658
|
Nanda Sadashiv Sathe
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809507
|
|
NANDA SADASHIV SATHE
|
UNION BANK OF INDIA(508500)
|
|
249
|
MULSHI
|
MH-10-013-034-001/146
(KULE)
|
1810013000NRG24060320240089002
|
12/03/2024
|
Prasad Maruti Sathe
|
1810013WL019658
|
Prasad Maruti Sathe
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809505
|
|
PRASAD MARUTI SATHE
|
UNION BANK OF INDIA(508500)
|
|
250
|
MULSHI
|
MH-10-013-034-001/151
(KULE)
|
1810013000NRG24060320240089007
|
12/03/2024
|
Ajay Vitthal Sathe
|
1810013WL019658
|
Ajay Vitthal Sathe
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809506
|
|
Mr. AJAY VITTHAL SATHE
|
INDIAN BANK(607105)
|
|
251
|
MULSHI
|
MH-10-013-042-001/108
(HADSI)
|
1810013000NRG24040320240087812
|
12/03/2024
|
Kajal Navanth Kalekar
|
1810013WL019361
|
Kajal Navanth Kalekar
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809521
|
|
KAJAL NAVNATH KALEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189735
|
189735
|
|
|
|
|
|
|
|
|
252
|
MULSHI
|
MH-10-013-078-001/134
(KHARAVDE)
|
1810013000NRG24060320240089070
|
12/03/2024
|
Tatyaba Sakharam Dhebe
|
1810013WL019668
|
Tatyaba Sakharam Dhebe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809745
|
|
TATYABA SAKHARAM DHE
|
BANK OF BARODA(606985)
|
|
253
|
MULSHI
|
MH-10-013-078-001/134
(KHARAVDE)
|
1810013000NRG24060320240089071
|
12/03/2024
|
Tatyaba Sakharam Dhebe
|
1810013WL019668
|
Tatyaba Sakharam Dhebe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809744
|
|
TATYABA SAKHARAM DHE
|
BANK OF BARODA(606985)
|
|
254
|
MULSHI
|
MH-10-013-078-001/134
(KHARAVDE)
|
1810013000NRG24120320240091308
|
12/03/2024
|
Tatyaba Sakharam Dhebe
|
1810013WL020176
|
Tatyaba Sakharam Dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809743
|
|
TATYABA SAKHARAM DHE
|
BANK OF BARODA(606985)
|
|
255
|
MULSHI
|
MH-10-013-078-001/148
(KHARAVDE)
|
1810013000NRG24120320240091312
|
12/03/2024
|
Nagu Dhondiba Akhade
|
1810013WL020176
|
Nagu Dhondiba Akhade
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809740
|
|
NAGU DHONDIBA AAKHADE
|
UNION BANK OF INDIA(508500)
|
|
256
|
MULSHI
|
MH-10-013-078-001/148
(KHARAVDE)
|
1810013000NRG24060320240089078
|
12/03/2024
|
Nagu Dhondiba Akhade
|
1810013WL019668
|
Nagu Dhondiba Akhade
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809742
|
|
NAGU DHONDIBA AAKHADE
|
UNION BANK OF INDIA(508500)
|
|
257
|
MULSHI
|
MH-10-013-078-001/148
(KHARAVDE)
|
1810013000NRG24060320240089079
|
12/03/2024
|
Nagu Dhondiba Akhade
|
1810013WL019668
|
Nagu Dhondiba Akhade
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809741
|
|
NAGU DHONDIBA AAKHADE
|
UNION BANK OF INDIA(508500)
|
|
258
|
MULSHI
|
MH-10-013-084-001/61
(LAVARDE)
|
1810013000NRG24060320240089306
|
12/03/2024
|
Nilesh Nathu Bavadhane
|
1810013WL019722
|
Nilesh Nathu Bavadhane
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809732
|
|
NILESH NATHU BAVADHANE
|
UNION BANK OF INDIA(508500)
|
|
259
|
MULSHI
|
MH-10-013-084-001/74
(LAVARDE)
|
1810013000NRG24060320240089308
|
12/03/2024
|
Dhondiba Sama Bavdhane
|
1810013WL019723
|
Dhondiba Sama Bavdhane
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809643
|
|
DHONDIBA SAMA BAVDHANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
260
|
MULSHI
|
MH-10-013-084-001/74
(LAVARDE)
|
1810013000NRG24060320240089309
|
12/03/2024
|
savitrabai dhondiba bavdhane
|
1810013WL019723
|
savitrabai dhondiba bavdhane
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809733
|
|
SAVITRABAI DHONDIBA BAVADHANE
|
UNION BANK OF INDIA(508500)
|
|
261
|
MULSHI
|
MH-10-013-087-001/192
(KONDHUR)
|
1810013000NRG24060320240089348
|
12/03/2024
|
LAXMAN HARIBHAU KUDALE
|
1810013WL019736
|
LAXMAN HARIBHAU KUDALE
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809636
|
|
LAXMAN HARIBHAU KUDALE
|
UNION BANK OF INDIA(508500)
|
|
262
|
MULSHI
|
MH-10-013-087-001/192
(KONDHUR)
|
1810013000NRG24060320240089349
|
12/03/2024
|
sarika laxman kudale
|
1810013WL019736
|
sarika laxman kudale
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809640
|
|
SARIKA LAXMAN KUDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
263
|
MULSHI
|
MH-10-013-034-001/148
(KULE)
|
1810013000NRG24060320240089004
|
12/03/2024
|
Vishnu Vasant Tikone
|
1810013WL019658
|
Vishnu Vasant Tikone
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809649
|
|
VISHNU VASANT TIKONE
|
UCO BANK(607066)
|
|
264
|
MULSHI
|
MH-10-013-036-001/168
(KOLVAN)
|
1810013000NRG24060320240089062
|
12/03/2024
|
DATTU SAHADU DHIDE
|
1810013WL019664
|
DATTU SAHADU DHIDE
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809778
|
|
DATTU SADHU DHIDE
|
UNION BANK OF INDIA(508500)
|
|
265
|
MULSHI
|
MH-10-013-036-001/172
(KOLVAN)
|
1810013000NRG24040320240087883
|
12/03/2024
|
Vishnu Namdev Jori
|
1810013WL019383
|
Vishnu Namdev Jori
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809771
|
|
VISHNU NAMDEO JORI
|
UNION BANK OF INDIA(508500)
|
|
266
|
MULSHI
|
MH-10-013-036-001/216
(KOLVAN)
|
1810013000NRG24040320240087884
|
12/03/2024
|
Ashok Vishnu Jori
|
1810013WL019383
|
Ashok Vishnu Jori
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809786
|
|
ASHOK VISHNU JORI
|
UNION BANK OF INDIA(508500)
|
|
267
|
MULSHI
|
MH-10-013-036-002/170
(KOLVAN)
|
1810013000NRG24040320240087815
|
12/03/2024
|
Chaya Prakash Jori
|
1810013WL019362
|
Chaya Prakash Jori
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809642
|
|
CHHAYA PRAKASH JORI
|
UNION BANK OF INDIA(508500)
|
|
268
|
MULSHI
|
MH-10-013-036-002/170
(KOLVAN)
|
1810013000NRG24040320240087814
|
12/03/2024
|
prakash raghunath jori
|
1810013WL019362
|
prakash raghunath jori
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809641
|
|
PRAKASH RAGHUNATH JORI
|
UNION BANK OF INDIA(508500)
|
|
269
|
MULSHI
|
MH-10-013-037-001/75
(SATHESAI)
|
1810013000NRG24060320240089347
|
12/03/2024
|
Aadesh Bhagwan Sonawane
|
1810013WL019735
|
Aadesh Bhagwan Sonawane
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809785
|
|
ADESH BHAGVAN SONWANE
|
UNION BANK OF INDIA(508500)
|
|
270
|
MULSHI
|
MH-10-013-037-001/75
(SATHESAI)
|
1810013000NRG24060320240089345
|
12/03/2024
|
Savita bhagvan Sonavane
|
1810013WL019735
|
Savita bhagvan Sonavane
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809776
|
|
SAVITA BHAGWAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
271
|
MULSHI
|
MH-10-013-037-001/75
(SATHESAI)
|
1810013000NRG24060320240089346
|
12/03/2024
|
Tejas Bhagwan Sonawane
|
1810013WL019735
|
Tejas Bhagwan Sonawane
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809779
|
|
TEJAS BHAGWAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
272
|
MULSHI
|
MH-10-013-038-001/113
(NANDGAON)
|
1810013000NRG24040320240087827
|
12/03/2024
|
Ankita Ramesh Kambale
|
1810013WL019364
|
Ankita Ramesh Kambale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809632
|
|
ANKITA RAMESH KAMBLE
|
BANK OF BARODA(606985)
|
|
273
|
MULSHI
|
MH-10-013-038-001/113
(NANDGAON)
|
1810013000NRG24120320240091348
|
12/03/2024
|
Ankita Ramesh Kambale
|
1810013WL020179
|
Ankita Ramesh Kambale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809633
|
|
ANKITA RAMESH KAMBLE
|
BANK OF BARODA(606985)
|
|
274
|
MULSHI
|
MH-10-013-038-001/117
(NANDGAON)
|
1810013000NRG24120320240091349
|
12/03/2024
|
Milind Anand Kambale
|
1810013WL020179
|
Milind Anand Kambale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809651
|
|
MILIND ANAND KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
275
|
MULSHI
|
MH-10-013-038-001/117
(NANDGAON)
|
1810013000NRG24040320240087828
|
12/03/2024
|
Milind Anand Kambale
|
1810013WL019364
|
Milind Anand Kambale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809650
|
|
MILIND ANAND KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
276
|
MULSHI
|
MH-10-013-038-001/120
(NANDGAON)
|
1810013000NRG24040320240087829
|
12/03/2024
|
BHAU GANPAT kAMBALE
|
1810013WL019364
|
BHAU GANPAT kAMBALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809648
|
|
KAMBLE BHAU GANPAT
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
277
|
MULSHI
|
MH-10-013-038-001/129
(NANDGAON)
|
1810013000NRG24040320240087830
|
12/03/2024
|
SAGAR HARIBHAU KAMBALE
|
1810013WL019364
|
SAGAR HARIBHAU KAMBALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809739
|
|
SAGAR HARIBHAU KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
278
|
MULSHI
|
MH-10-013-038-001/129
(NANDGAON)
|
1810013000NRG24120320240091350
|
12/03/2024
|
SAGAR HARIBHAU KAMBALE
|
1810013WL020179
|
SAGAR HARIBHAU KAMBALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809738
|
|
SAGAR HARIBHAU KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
279
|
MULSHI
|
MH-10-013-038-001/169
(NANDGAON)
|
1810013000NRG24120320240091351
|
12/03/2024
|
Santosh Prakash Kamble
|
1810013WL020179
|
Santosh Prakash Kamble
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809737
|
|
SANTOSH PRAKASH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
280
|
MULSHI
|
MH-10-013-038-001/169
(NANDGAON)
|
1810013000NRG24040320240087831
|
12/03/2024
|
Santosh Prakash Kamble
|
1810013WL019364
|
Santosh Prakash Kamble
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809736
|
|
SANTOSH PRAKASH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
281
|
MULSHI
|
MH-10-013-038-001/171
(NANDGAON)
|
1810013000NRG24040320240087832
|
12/03/2024
|
Dilip Manik Jadhav
|
1810013WL019364
|
Dilip Manik Jadhav
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809722
|
|
DILIP MANIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
282
|
MULSHI
|
MH-10-013-038-001/171
(NANDGAON)
|
1810013000NRG24120320240091352
|
12/03/2024
|
Dilip Manik Jadhav
|
1810013WL020179
|
Dilip Manik Jadhav
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809721
|
|
DILIP MANIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
283
|
MULSHI
|
MH-10-013-039-001/77
(CHIKHALGAON)
|
1810013000NRG24060320240089367
|
12/03/2024
|
BHAU DAMU FALE
|
1810013WL019740
|
BHAU DAMU FALE
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809655
|
|
BHAU DAMU PHALE
|
UNION BANK OF INDIA(508500)
|
|
284
|
MULSHI
|
MH-10-013-039-001/77
(CHIKHALGAON)
|
1810013000NRG24120320240091122
|
12/03/2024
|
BHAU DAMU FALE
|
1810013WL020100
|
BHAU DAMU FALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809656
|
|
BHAU DAMU PHALE
|
UNION BANK OF INDIA(508500)
|
|
285
|
MULSHI
|
MH-10-013-039-001/77
(CHIKHALGAON)
|
1810013000NRG24120320240091123
|
12/03/2024
|
SUREKHA BHAU FALE
|
1810013WL020100
|
SUREKHA BHAU FALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809658
|
|
SUREKHA BHAU PHALE
|
UNION BANK OF INDIA(508500)
|
|
286
|
MULSHI
|
MH-10-013-039-001/77
(CHIKHALGAON)
|
1810013000NRG24060320240089368
|
12/03/2024
|
SUREKHA BHAU FALE
|
1810013WL019740
|
SUREKHA BHAU FALE
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809657
|
|
SUREKHA BHAU PHALE
|
UNION BANK OF INDIA(508500)
|
|
287
|
MULSHI
|
MH-10-013-039-001/83
(CHIKHALGAON)
|
1810013000NRG24060320240089369
|
12/03/2024
|
MARUTI BABAN FALE
|
1810013WL019740
|
MARUTI BABAN FALE
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809653
|
|
MARUTI BABAN PHALE
|
UNION BANK OF INDIA(508500)
|
|
288
|
MULSHI
|
MH-10-013-039-001/83
(CHIKHALGAON)
|
1810013000NRG24120320240091124
|
12/03/2024
|
MARUTI BABAN FALE
|
1810013WL020100
|
MARUTI BABAN FALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809654
|
|
MARUTI BABAN PHALE
|
UNION BANK OF INDIA(508500)
|
|
289
|
MULSHI
|
MH-10-013-039-001/93
(CHIKHALGAON)
|
1810013000NRG24040320240087834
|
12/03/2024
|
Amruta Hiraman Walanj
|
1810013WL019364
|
Amruta Hiraman Walanj
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809730
|
|
AMRUTA HIRAMAN WALANJ
|
UNION BANK OF INDIA(508500)
|
|
290
|
MULSHI
|
MH-10-013-039-001/93
(CHIKHALGAON)
|
1810013000NRG24040320240087835
|
12/03/2024
|
Ratna Hiraman Walanj
|
1810013WL019364
|
Ratna Hiraman Walanj
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809731
|
|
RATNA HIRAMAN WALANJ
|
UNION BANK OF INDIA(508500)
|
|
291
|
MULSHI
|
MH-10-013-040-001/121
(KASHIG)
|
1810013000NRG24120320240091132
|
12/03/2024
|
Dilip laxman Temghare
|
1810013WL020101
|
Dilip laxman Temghare
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809780
|
|
DILIP LAXMAN TEMGHARE
|
UNION BANK OF INDIA(508500)
|
|
292
|
MULSHI
|
MH-10-013-040-001/121
(KASHIG)
|
1810013000NRG24120320240091129
|
12/03/2024
|
Laxman Sitaram Temghare
|
1810013WL020101
|
Laxman Sitaram Temghare
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809772
|
|
LAXMAN SITARAM TEMGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MULSHI
|
MH-10-013-040-001/121
(KASHIG)
|
1810013000NRG24120320240091130
|
12/03/2024
|
Sitabai Laxman Temghare
|
1810013WL020101
|
Sitabai Laxman Temghare
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809777
|
|
SITABAI LAXMAN TEMGHARE
|
UNION BANK OF INDIA(508500)
|
|
294
|
MULSHI
|
MH-10-013-040-001/121
(KASHIG)
|
1810013000NRG24120320240091131
|
12/03/2024
|
Vishvanath Laxman Temghare
|
1810013WL020101
|
Vishvanath Laxman Temghare
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809773
|
|
VISHWANATH LAXMAN TEMGHARE
|
UNION BANK OF INDIA(508500)
|
|
295
|
MULSHI
|
MH-10-013-040-001/142
(KASHIG)
|
1810013000NRG24120320240091278
|
12/03/2024
|
HARIBHAU VITTHAL SHELKE
|
1810013WL020168
|
HARIBHAU VITTHAL SHELKE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809774
|
|
HARIBHAU VITTAL SHELKE
|
UNION BANK OF INDIA(508500)
|
|
296
|
MULSHI
|
MH-10-013-040-001/142
(KASHIG)
|
1810013000NRG24120320240091280
|
12/03/2024
|
NILESH HARIBHAU SHELKE
|
1810013WL020168
|
NILESH HARIBHAU SHELKE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809775
|
|
NILESH HARIBHAUB SHELKE
|
UNION BANK OF INDIA(508500)
|
|
297
|
MULSHI
|
MH-10-013-040-001/155
(KASHIG)
|
1810013000NRG24120320240091284
|
12/03/2024
|
Amol Ram Temghare
|
1810013WL020169
|
Amol Ram Temghare
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809782
|
|
AMOL RAM TEMGHARE
|
UNION BANK OF INDIA(508500)
|
|
298
|
MULSHI
|
MH-10-013-040-001/155
(KASHIG)
|
1810013000NRG24120320240091283
|
12/03/2024
|
Parvati Babu Temghare
|
1810013WL020169
|
Parvati Babu Temghare
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809784
|
|
PRAVATI BABU TEMGHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
299
|
MULSHI
|
MH-10-013-040-001/155
(KASHIG)
|
1810013000NRG24120320240091281
|
12/03/2024
|
Ram Babu Temghare
|
1810013WL020169
|
Ram Babu Temghare
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809783
|
|
RAMU BABU TEMGHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
300
|
MULSHI
|
MH-10-013-040-001/155
(KASHIG)
|
1810013000NRG24120320240091282
|
12/03/2024
|
Sitabai Ram Temghare
|
1810013WL020169
|
Sitabai Ram Temghare
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809781
|
|
SITABAI RAM TEMGHARE
|
UNION BANK OF INDIA(508500)
|
|
301
|
MULSHI
|
MH-10-013-040-001/156
(KASHIG)
|
1810013000NRG24060320240089354
|
12/03/2024
|
Atul Ragunath Shelke
|
1810013WL019738
|
Atul Ragunath Shelke
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809758
|
|
ATUL RAGHUNATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
302
|
MULSHI
|
MH-10-013-040-001/156
(KASHIG)
|
1810013000NRG24060320240089353
|
12/03/2024
|
Nivruti Raghunath Shelke
|
1810013WL019738
|
Nivruti Raghunath Shelke
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809755
|
|
NIVRUTTI RAGHUNATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
303
|
MULSHI
|
MH-10-013-040-001/156
(KASHIG)
|
1810013000NRG24060320240089352
|
12/03/2024
|
Raghunath Shankar Shelke
|
1810013WL019738
|
Raghunath Shankar Shelke
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809752
|
|
RAGHUNATH SHANKAR SHELKE
|
UNION BANK OF INDIA(508500)
|
|
304
|
MULSHI
|
MH-10-013-040-001/160
(KASHIG)
|
1810013000NRG24060320240089355
|
12/03/2024
|
Dinesh Baban Shelke
|
1810013WL019738
|
Dinesh Baban Shelke
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809754
|
|
DINESH SHELAKE
|
ICICI BANK LTD(508534)
|
|
305
|
MULSHI
|
MH-10-013-040-001/199
(KASHIG)
|
1810013000NRG24060320240089356
|
12/03/2024
|
Maruti Dattu Hagavane
|
1810013WL019738
|
Maruti Dattu Hagavane
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809753
|
|
MARUTI DATTU HAGVANE
|
IDBI BANK(607095)
|
|
306
|
MULSHI
|
MH-10-013-040-001/200
(KASHIG)
|
1810013000NRG24060320240089359
|
12/03/2024
|
radha nivruti hagavane
|
1810013WL019738
|
radha nivruti hagavane
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809757
|
|
RADHA NIVRUTTI HAGAVNE
|
UNION BANK OF INDIA(508500)
|
|
307
|
MULSHI
|
MH-10-013-040-001/200
(KASHIG)
|
1810013000NRG24060320240089360
|
12/03/2024
|
sachin nivruti hagavane
|
1810013WL019738
|
sachin nivruti hagavane
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809756
|
|
SACHIN NIVRUTTI HAGAVANE
|
UNION BANK OF INDIA(508500)
|
|
308
|
MULSHI
|
MH-10-013-042-001/104
(HADSI)
|
1810013000NRG24040320240087806
|
12/03/2024
|
Rukmini Dnyanesh Kalekar
|
1810013WL019361
|
Rukmini Dnyanesh Kalekar
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809674
|
|
RUKMINI DNYANESH KALEKAR
|
UNION BANK OF INDIA(508500)
|
|
309
|
MULSHI
|
MH-10-013-042-001/106
(HADSI)
|
1810013000NRG24040320240087810
|
12/03/2024
|
Bajirao Chandrakant Kalekar
|
1810013WL019361
|
Bajirao Chandrakant Kalekar
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809671
|
|
BAJIRAO CHANDRAKANT KALEKAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
MULSHI
|
MH-10-013-042-001/107
(HADSI)
|
1810013000NRG24040320240087811
|
12/03/2024
|
Shrirang Sambhaji Kalekar
|
1810013WL019361
|
Shrirang Sambhaji Kalekar
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809673
|
|
SHRIRANG SAMBHAJI KALEKAR
|
UNION BANK OF INDIA(508500)
|
|
311
|
MULSHI
|
MH-10-013-042-001/109
(HADSI)
|
1810013000NRG24040320240087813
|
12/03/2024
|
Navnath Bhau Kalekar
|
1810013WL019361
|
Navnath Bhau Kalekar
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809672
|
|
NAVNATH BHAU KALEKAR
|
UNION BANK OF INDIA(508500)
|
|
312
|
MULSHI
|
MH-10-013-042-001/68
(HADSI)
|
1810013000NRG24040320240087836
|
12/03/2024
|
Ankush Ananda Ovhal
|
1810013WL019364
|
Ankush Ananda Ovhal
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809635
|
|
ANKUSH ANANDA OVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MULSHI
|
MH-10-013-042-001/68
(HADSI)
|
1810013000NRG24120320240091356
|
12/03/2024
|
Ankush Ananda Ovhal
|
1810013WL020179
|
Ankush Ananda Ovhal
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809634
|
|
ANKUSH ANANDA OVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
314
|
MULSHI
|
MH-10-013-009-001/311
(VANDRE)
|
1810013000NRG24060320240089057
|
12/03/2024
|
gouri sachin mengade
|
1810013WL019663
|
gouri sachin mengade
|
00468
|
UBIN0549886
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809759
|
|
GAURI SACHIN MANGADE
|
UNION BANK OF INDIA(508500)
|
|
315
|
MULSHI
|
MH-10-013-020-001/114
(MANDHEDE)
|
1810013000NRG24060320240089334
|
12/03/2024
|
KANCHAN AKSHAY VEER
|
1810013WL019733
|
KANCHAN AKSHAY VEER
|
00468
|
UBIN0549886
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809532
|
|
KANCHAN AKSHAY VEER
|
UNION BANK OF INDIA(508500)
|
|
316
|
MULSHI
|
MH-10-013-020-001/114
(MANDHEDE)
|
1810013000NRG24110320240090615
|
12/03/2024
|
KANCHAN AKSHAY VEER
|
1810013WL020017
|
KANCHAN AKSHAY VEER
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809531
|
|
KANCHAN AKSHAY VEER
|
UNION BANK OF INDIA(508500)
|
|
317
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24060320240089030
|
12/03/2024
|
savitrabai namdev parkhi
|
1810013WL019660
|
savitrabai namdev parkhi
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809795
|
|
SAVITRI NAMDEO PARKHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24040320240087896
|
12/03/2024
|
savitrabai namdev parkhi
|
1810013WL019386
|
savitrabai namdev parkhi
|
00468
|
UBIN0549886
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809794
|
|
SAVITRI NAMDEO PARKHI
|
UNION BANK OF INDIA(508500)
|
|
319
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24120320240091338
|
12/03/2024
|
savitrabai namdev parkhi
|
1810013WL020178
|
savitrabai namdev parkhi
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809793
|
|
SAVITRI NAMDEO PARKHI
|
UNION BANK OF INDIA(508500)
|
|
320
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24120320240091335
|
12/03/2024
|
SHIRISH NAMDEV PARKHI
|
1810013WL020178
|
SHIRISH NAMDEV PARKHI
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809787
|
|
PARAKHI SHIRISH NAMDEV
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
321
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24040320240087893
|
12/03/2024
|
SHIRISH NAMDEV PARKHI
|
1810013WL019386
|
SHIRISH NAMDEV PARKHI
|
00468
|
UBIN0549886
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809788
|
|
PARAKHI SHIRISH NAMDEV
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
322
|
MULSHI
|
MH-10-013-020-001/126
(MANDHEDE)
|
1810013000NRG24060320240089027
|
12/03/2024
|
SHIRISH NAMDEV PARKHI
|
1810013WL019660
|
SHIRISH NAMDEV PARKHI
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809789
|
|
PARAKHI SHIRISH NAMDEV
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
323
|
MULSHI
|
MH-10-013-020-001/155
(MANDHEDE)
|
1810013000NRG24060320240089048
|
12/03/2024
|
Balu Shivram Dhumal
|
1810013WL019662
|
Balu Shivram Dhumal
|
00468
|
UBIN0549886
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809707
|
|
BALU SHIVRAM DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
324
|
MULSHI
|
MH-10-013-020-001/155
(MANDHEDE)
|
1810013000NRG24060320240089459
|
12/03/2024
|
Balu Shivram Dhumal
|
1810013WL019760
|
Balu Shivram Dhumal
|
00468
|
UBIN0549886
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809708
|
|
BALU SHIVRAM DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
325
|
MULSHI
|
MH-10-013-020-001/155
(MANDHEDE)
|
1810013000NRG24120320240091321
|
12/03/2024
|
Balu Shivram Dhumal
|
1810013WL020177
|
Balu Shivram Dhumal
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809709
|
|
BALU SHIVRAM DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
326
|
MULSHI
|
MH-10-013-020-001/159
(MANDHEDE)
|
1810013000NRG24120320240091339
|
12/03/2024
|
dhondiba sadu tonde
|
1810013WL020178
|
dhondiba sadu tonde
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809792
|
|
DHONDIBA SADU TONDE
|
CANARA BANK(508532)
|
|
327
|
MULSHI
|
MH-10-013-020-001/159
(MANDHEDE)
|
1810013000NRG24060320240089031
|
12/03/2024
|
dhondiba sadu tonde
|
1810013WL019660
|
dhondiba sadu tonde
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809790
|
|
DHONDIBA SADU TONDE
|
CANARA BANK(508532)
|
|
328
|
MULSHI
|
MH-10-013-020-001/159
(MANDHEDE)
|
1810013000NRG24040320240087897
|
12/03/2024
|
dhondiba sadu tonde
|
1810013WL019386
|
dhondiba sadu tonde
|
00468
|
UBIN0549886
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809791
|
|
DHONDIBA SADU TONDE
|
CANARA BANK(508532)
|
|
329
|
MULSHI
|
MH-10-013-020-001/159
(MANDHEDE)
|
1810013000NRG24040320240087898
|
12/03/2024
|
pranav dhondiba tonde
|
1810013WL019386
|
pranav dhondiba tonde
|
00468
|
UBIN0549886
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809797
|
|
PRANAV DHONDIBA TONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MULSHI
|
MH-10-013-020-001/159
(MANDHEDE)
|
1810013000NRG24060320240089032
|
12/03/2024
|
pranav dhondiba tonde
|
1810013WL019660
|
pranav dhondiba tonde
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809796
|
|
PRANAV DHONDIBA TONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
MULSHI
|
MH-10-013-020-001/159
(MANDHEDE)
|
1810013000NRG24120320240091340
|
12/03/2024
|
pranav dhondiba tonde
|
1810013WL020178
|
pranav dhondiba tonde
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809798
|
|
PRANAV DHONDIBA TONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24060320240089464
|
12/03/2024
|
jyoti datta dhumal
|
1810013WL019760
|
jyoti datta dhumal
|
00468
|
UBIN0549886
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809710
|
|
JYOTI DATTA DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
333
|
MULSHI
|
MH-10-013-093-001/133
(TAV)
|
1810013000NRG24040320240087874
|
12/03/2024
|
Dilip Shamrao Pasalkar
|
1810013WL019378
|
Dilip Shamrao Pasalkar
|
00468
|
UBIN0560898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809801
|
|
DILIP SHAMRAO PASALKAR
|
IDBI BANK(607095)
|
|
334
|
MULSHI
|
MH-10-013-093-001/134
(TAV)
|
1810013000NRG24040320240087875
|
12/03/2024
|
Pranav Venkatesh Deshmukh
|
1810013WL019378
|
Pranav Venkatesh Deshmukh
|
00468
|
UBIN0560898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809802
|
|
Mr. DESHMUKH PRANAV VENKATESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
335
|
MULSHI
|
MH-10-013-093-001/140
(TAV)
|
1810013000NRG24040320240087873
|
12/03/2024
|
Harshda Anil Paygude
|
1810013WL019377
|
Harshda Anil Paygude
|
00468
|
UBIN0560898
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809803
|
|
HARSHDA ANIL PAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
336
|
MULSHI
|
MH-10-013-020-001/144
(MANDHEDE)
|
1810013000NRG24060320240089046
|
12/03/2024
|
anjana sunil kadam
|
1810013WL019662
|
anjana sunil kadam
|
00468
|
UBIN0560901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809748
|
|
ANJANA SUNIL KADAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
MULSHI
|
MH-10-013-020-001/144
(MANDHEDE)
|
1810013000NRG24060320240089457
|
12/03/2024
|
anjana sunil kadam
|
1810013WL019760
|
anjana sunil kadam
|
00468
|
UBIN0560901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809747
|
|
ANJANA SUNIL KADAM
|
UNION BANK OF INDIA(508500)
|
|
338
|
MULSHI
|
MH-10-013-020-001/144
(MANDHEDE)
|
1810013000NRG24120320240091319
|
12/03/2024
|
anjana sunil kadam
|
1810013WL020177
|
anjana sunil kadam
|
00468
|
UBIN0560901
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809746
|
|
ANJANA SUNIL KADAM
|
UNION BANK OF INDIA(508500)
|
|
339
|
MULSHI
|
MH-10-013-020-001/144
(MANDHEDE)
|
1810013000NRG24120320240091320
|
12/03/2024
|
kunal sunil kadam
|
1810013WL020177
|
kunal sunil kadam
|
00468
|
UBIN0560901
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809720
|
|
KUNAL SUNIL KADAM
|
UNION BANK OF INDIA(508500)
|
|
340
|
MULSHI
|
MH-10-013-020-001/144
(MANDHEDE)
|
1810013000NRG24060320240089458
|
12/03/2024
|
kunal sunil kadam
|
1810013WL019760
|
kunal sunil kadam
|
00468
|
UBIN0560901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809718
|
|
KUNAL SUNIL KADAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
MULSHI
|
MH-10-013-020-001/144
(MANDHEDE)
|
1810013000NRG24060320240089047
|
12/03/2024
|
kunal sunil kadam
|
1810013WL019662
|
kunal sunil kadam
|
00468
|
UBIN0560901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809719
|
|
KUNAL SUNIL KADAM
|
UNION BANK OF INDIA(508500)
|
|
342
|
MULSHI
|
MH-10-013-020-001/144
(MANDHEDE)
|
1810013000NRG24060320240089045
|
12/03/2024
|
sunil damu kadam
|
1810013WL019662
|
sunil damu kadam
|
00468
|
UBIN0560901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809717
|
|
Mr. SUNIL DAMU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
MULSHI
|
MH-10-013-020-001/144
(MANDHEDE)
|
1810013000NRG24060320240089037
|
12/03/2024
|
sunil damu kadam
|
1810013WL019661
|
sunil damu kadam
|
00468
|
UBIN0560901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809716
|
|
Mr. SUNIL DAMU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
MULSHI
|
MH-10-013-093-001/119
(TAV)
|
1810013000NRG24040320240087878
|
12/03/2024
|
Amruta Rohit Pasalkar
|
1810013WL019380
|
Amruta Rohit Pasalkar
|
00468
|
UBIN0560901
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242809804
|
|
SHINDE AMRUTA SUNIL
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
345
|
MULSHI
|
MH-10-013-040-001/199
(KASHIG)
|
1810013000NRG24060320240089358
|
12/03/2024
|
pankaj maruti hagavane
|
1810013WL019738
|
pankaj maruti hagavane
|
00468
|
UBIN0806277
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809469
|
|
PANKAJ MARUTI HAGAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
346
|
MULSHI
|
MH-10-013-040-001/199
(KASHIG)
|
1810013000NRG24060320240089357
|
12/03/2024
|
mayur maruti hagavane
|
1810013WL019738
|
mayur maruti hagavane
|
00468
|
UBIN0907081
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809760
|
|
MAYUR MARUTI HAGAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
347
|
MULSHI
|
MH-10-013-009-002/288
(VANDRE)
|
1810013000NRG24060320240089167
|
12/03/2024
|
Tukaram Babu Gore
|
1810013WL019687
|
Tukaram Babu Gore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809461
|
|
TUKARAM BABU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
348
|
MULSHI
|
MH-10-013-093-001/135
(TAV)
|
1810013000NRG24060320240089428
|
12/03/2024
|
Mayur Sunil Satpute
|
1810013WL019754
|
Mayur Sunil Satpute
|
018
|
KKBK0001765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809628
|
|
MAYUR SUNIL SATPUTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
349
|
MULSHI
|
MH-10-013-022-001/160
(KHECHERE)
|
1810013000NRG24060320240088982
|
12/03/2024
|
shakuntala arjun tonde
|
1810013WL019656
|
shakuntala arjun tonde
|
638
|
INDB0000494
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809474
|
|
ARJUN NIVRUTTI TONDE
|
UNION BANK OF INDIA(508500)
|
|
350
|
MULSHI
|
MH-10-013-022-001/160
(KHECHERE)
|
1810013000NRG24270220240083746
|
12/03/2024
|
shakuntala arjun tonde
|
1810013WL018778
|
shakuntala arjun tonde
|
638
|
INDB0000494
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242809473
|
|
ARJUN NIVRUTTI TONDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624624
|
624624
|
|
|
|
|
|
|
|