|
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
|
MAWAL
|
MH-10-014-076-001/189
(YALGHOL)
|
1810014000NRG24220320240101130
|
23/03/2024
|
gorakhnath ganpat ghare
|
1810014WL022284
|
gorakhnath ganpat ghare
|
00048
|
BKID0000621
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638320
|
|
GORAKHNATH GANPAT GHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAWAL
|
MH-10-014-004-001/303
(KABRENAMA)
|
1810014000NRG24220320240100811
|
23/03/2024
|
sandip hiraman gaykwad
|
1810014WL022202
|
sandip hiraman gaykwad
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638317
|
|
Mr. SANDIP HIRAMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAWAL
|
MH-10-014-004-001/303
(KABRENAMA)
|
1810014000NRG24220320240100813
|
23/03/2024
|
sandip hiraman gaykwad
|
1810014WL022202
|
sandip hiraman gaykwad
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638316
|
|
Mr. SANDIP HIRAMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAWAL
|
MH-10-014-004-002/72
(KABRENAMA)
|
1810014000NRG24220320240100824
|
23/03/2024
|
hanumant namdev chopade
|
1810014WL022202
|
hanumant namdev chopade
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638365
|
|
Mr. HANUMANT NAMDEV CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAWAL
|
MH-10-014-004-002/72
(KABRENAMA)
|
1810014000NRG24220320240100825
|
23/03/2024
|
hanumant namdev chopade
|
1810014WL022202
|
hanumant namdev chopade
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638364
|
|
Mr. HANUMANT NAMDEV CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MAWAL
|
MH-10-014-004-002/73
(KABRENAMA)
|
1810014000NRG24220320240100826
|
23/03/2024
|
sakharam namdev chopade
|
1810014WL022202
|
sakharam namdev chopade
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638319
|
|
SAKHARAM NAMADEV CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAWAL
|
MH-10-014-004-002/73
(KABRENAMA)
|
1810014000NRG24220320240100828
|
23/03/2024
|
sakharam namdev chopade
|
1810014WL022202
|
sakharam namdev chopade
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638318
|
|
SAKHARAM NAMADEV CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAWAL
|
MH-10-014-007-003/140
(KHANDSHI)
|
1810014000NRG24220320240100965
|
23/03/2024
|
SHIVRAM LAXMAN JADHAV
|
1810014WL022242
|
SHIVRAM LAXMAN JADHAV
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638401
|
|
Mr. SHIVRAM LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MAWAL
|
MH-10-014-030-003/304
(MALEGAON BUDRUK)
|
1810014000NRG24220320240100507
|
23/03/2024
|
JYOTI PRAMOD KATHE
|
1810014WL022132
|
JYOTI PRAMOD KATHE
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638402
|
|
Mrs. JYOTI GANGARAM SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MAWAL
|
MH-10-014-045-001/83
(MALVANDI DHORE)
|
1810014000NRG24220320240100876
|
23/03/2024
|
GORAKH RAGHUNATH DHORE
|
1810014WL022215
|
GORAKH RAGHUNATH DHORE
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638389
|
|
Mr. GORAKH RAGHUNATH DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAWAL
|
MH-10-014-052-003/326
(KANHE)
|
1810014000NRG24220320240101150
|
23/03/2024
|
ANANTA BHIKAJI OVHAL
|
1810014WL022287
|
ANANTA BHIKAJI OVHAL
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638384
|
|
ANANTA BHIKAJI OVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
MAWAL
|
MH-10-014-052-003/326
(KANHE)
|
1810014000NRG24220320240101152
|
23/03/2024
|
NAMRATA ANANTA OVHAL
|
1810014WL022287
|
NAMRATA ANANTA OVHAL
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638392
|
|
NAMRTA ANANTA OVHAL
|
CANARA BANK(508532)
|
|
13
|
MAWAL
|
MH-10-014-052-003/326
(KANHE)
|
1810014000NRG24220320240101151
|
23/03/2024
|
RANJANA ANANTA OVHAL
|
1810014WL022287
|
RANJANA ANANTA OVHAL
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638383
|
|
NARAYAN BHAGUJI OVHAL
|
HDFC BANK LTD(607152)
|
|
14
|
MAWAL
|
MH-10-014-076-001/408
(YALGHOL)
|
1810014000NRG24220320240101134
|
23/03/2024
|
NANDA RAJU KADAM
|
1810014WL022284
|
NANDA RAJU KADAM
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638404
|
|
Mrs. NANDA RAJU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
15
|
MAWAL
|
MH-10-014-042-002/162
(MAHAGAON)
|
1810014000NRG24220320240100833
|
23/03/2024
|
NAMDEV KASHINATH WABALE
|
1810014WL022204
|
NAMDEV KASHINATH WABALE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638338
|
|
Mr. NAMDEV KASHIRAM VAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MAWAL
|
MH-10-014-042-002/162
(MAHAGAON)
|
1810014000NRG24220320240100835
|
23/03/2024
|
PANKAJ NAMDEV WABALE
|
1810014WL022204
|
PANKAJ NAMDEV WABALE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638380
|
|
Mr. PANKAJ NAMDEV VAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MAWAL
|
MH-10-014-042-002/162
(MAHAGAON)
|
1810014000NRG24220320240100834
|
23/03/2024
|
SHAILA NAMDEV WABALE
|
1810014WL022204
|
SHAILA NAMDEV WABALE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638339
|
|
Mr. NAMDEV KASHIRAM VAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MAWAL
|
MH-10-014-042-002/2025
(MAHAGAON)
|
1810014000NRG24220320240100836
|
23/03/2024
|
PANDURANG MARUTI VAVALE
|
1810014WL022204
|
PANDURANG MARUTI VAVALE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638378
|
|
Mr. PANDURANG MARUTI WAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MAWAL
|
MH-10-014-042-002/2026
(MAHAGAON)
|
1810014000NRG24220320240100837
|
23/03/2024
|
GOPAL VISHNU SAWANT
|
1810014WL022204
|
GOPAL VISHNU SAWANT
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638374
|
|
GOPAL VISHANU SAVANT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
20
|
MAWAL
|
MH-10-014-042-002/2027
(MAHAGAON)
|
1810014000NRG24220320240100838
|
23/03/2024
|
AKSHADA RAMDAS TIKONE
|
1810014WL022204
|
AKSHADA RAMDAS TIKONE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638340
|
|
Mrs. AKSHDA SHRIKANT SWANAT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MAWAL
|
MH-10-014-042-002/2028
(MAHAGAON)
|
1810014000NRG24220320240100839
|
23/03/2024
|
JANARDAN MARUTI VAVALE
|
1810014WL022204
|
JANARDAN MARUTI VAVALE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638379
|
|
JANARDAN MARUTI VAVALE
|
IDBI BANK(607095)
|
|
22
|
MAWAL
|
MH-10-014-042-002/2275
(MAHAGAON)
|
1810014000NRG24220320240100840
|
23/03/2024
|
AAGANDH MOTIRAM SAWANT
|
1810014WL022204
|
AAGANDH MOTIRAM SAWANT
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638326
|
|
AGANDH MOTIRAM SAWANT
|
HDFC BANK LTD(607152)
|
|
23
|
MAWAL
|
MH-10-014-045-001/15
(MALVANDI DHORE)
|
1810014000NRG24220320240100870
|
23/03/2024
|
NANDU BABAN DHORE
|
1810014WL022215
|
NANDU BABAN DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638361
|
|
Mr. NANDU BABAN DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MAWAL
|
MH-10-014-045-001/32
(MALVANDI DHORE)
|
1810014000NRG24220320240100872
|
23/03/2024
|
AKSHAY GOPAL DHORE
|
1810014WL022215
|
AKSHAY GOPAL DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638390
|
|
AKSHAY GOPAL DHORE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAWAL
|
MH-10-014-045-001/32
(MALVANDI DHORE)
|
1810014000NRG24220320240100871
|
23/03/2024
|
GOPAL RAGHU DHORE
|
1810014WL022215
|
GOPAL RAGHU DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638351
|
|
Mr. GOPAL RAGHU DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MAWAL
|
MH-10-014-045-001/75
(MALVANDI DHORE)
|
1810014000NRG24220320240100875
|
23/03/2024
|
PRASAD SANJAY DHORE
|
1810014WL022215
|
PRASAD SANJAY DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638395
|
|
Mr. PRASAD SANJAY DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MAWAL
|
MH-10-014-045-001/83
(MALVANDI DHORE)
|
1810014000NRG24220320240100877
|
23/03/2024
|
PUSHPA GORAKH DHORE
|
1810014WL022215
|
PUSHPA GORAKH DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638394
|
|
Mrs. PUSHPA GORAKH DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MAWAL
|
MH-10-014-072-001/112
(YELASE)
|
1810014000NRG24220320240101117
|
23/03/2024
|
ANIL POPAT THAKAR
|
1810014WL022283
|
ANIL POPAT THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638388
|
|
ANIL POPAT THAKAR
|
CANARA BANK(508532)
|
|
29
|
MAWAL
|
MH-10-014-072-001/112
(YELASE)
|
1810014000NRG24220320240101118
|
23/03/2024
|
USHA ANIL THAKAR
|
1810014WL022283
|
USHA ANIL THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638400
|
|
Mr. ANIL POPAT THAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MAWAL
|
MH-10-014-072-001/124
(YELASE)
|
1810014000NRG24220320240101119
|
23/03/2024
|
BHAU POPAT THAKAR
|
1810014WL022283
|
BHAU POPAT THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638386
|
|
Mr. BHAU POPAT THAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MAWAL
|
MH-10-014-072-001/124
(YELASE)
|
1810014000NRG24220320240101120
|
23/03/2024
|
PALLAVI BHAU THAKAR
|
1810014WL022283
|
PALLAVI BHAU THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638385
|
|
Mrs. PALLAVI BHAU THAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MAWAL
|
MH-10-014-072-001/94
(YELASE)
|
1810014000NRG24220320240101123
|
23/03/2024
|
AKSHAY VIJAY THAKAR
|
1810014WL022283
|
AKSHAY VIJAY THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638362
|
|
AKSHAY VIJAY THAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAWAL
|
MH-10-014-072-001/94
(YELASE)
|
1810014000NRG24220320240101124
|
23/03/2024
|
AMIT VIJAY THAKAR
|
1810014WL022283
|
AMIT VIJAY THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638387
|
|
AMIT VIJAY THAKAR
|
HDFC BANK LTD(607152)
|
|
34
|
MAWAL
|
MH-10-014-072-001/94
(YELASE)
|
1810014000NRG24220320240101122
|
23/03/2024
|
VAISHALI VIJAY THAKAR
|
1810014WL022283
|
VAISHALI VIJAY THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638363
|
|
Mrs. VAISHALI VIJAY THAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MAWAL
|
MH-10-014-072-001/94
(YELASE)
|
1810014000NRG24220320240101121
|
23/03/2024
|
VIJAY POPAT THAKAR
|
1810014WL022283
|
VIJAY POPAT THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638393
|
|
VIJAY POPAT THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAWAL
|
MH-10-014-072-001/99
(YELASE)
|
1810014000NRG24220320240101126
|
23/03/2024
|
AMIT CHINDHU THAKAR
|
1810014WL022283
|
AMIT CHINDHU THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638352
|
|
AMIT CHINDHU THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAWAL
|
MH-10-014-072-001/99
(YELASE)
|
1810014000NRG24220320240101127
|
23/03/2024
|
RUPALI AMIT THAKAR
|
1810014WL022283
|
RUPALI AMIT THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638396
|
|
Mrs. RUPALI AMIT THAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MAWAL
|
MH-10-014-072-001/99
(YELASE)
|
1810014000NRG24220320240101125
|
23/03/2024
|
SANDIP CHINDHU THAKAR
|
1810014WL022283
|
SANDIP CHINDHU THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638329
|
|
SANDIP CHINDHU THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAL
|
MH-10-014-076-001/399
(YALGHOL)
|
1810014000NRG24220320240101132
|
23/03/2024
|
ANIL DASHRATH BHARANE
|
1810014WL022284
|
ANIL DASHRATH BHARANE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638381
|
|
Mr. ANIL DASHARATH BHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MAWAL
|
MH-10-014-076-001/407
(YALGHOL)
|
1810014000NRG24220320240101133
|
23/03/2024
|
PANDHARINATH GANPAT GHARE
|
1810014WL022284
|
PANDHARINATH GANPAT GHARE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638403
|
|
PANDHARINATH GANPAT GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
41
|
MAWAL
|
MH-10-014-006-001/228
(KARNAJGAON)
|
1810014000NRG24220320240100964
|
23/03/2024
|
SOPAN NARAYAN SHELKANDE
|
1810014WL022241
|
SOPAN NARAYAN SHELKANDE
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638382
|
|
Mr. SOPAN NARAYAN SHELKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MAWAL
|
MH-10-014-030-003/304
(MALEGAON BUDRUK)
|
1810014000NRG24220320240100504
|
23/03/2024
|
DATTU BALU KATE
|
1810014WL022132
|
DATTU BALU KATE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638357
|
|
DATTU BALU KATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAWAL
|
MH-10-014-030-003/304
(MALEGAON BUDRUK)
|
1810014000NRG24220320240100505
|
23/03/2024
|
KUNDABAI DATTU KATE
|
1810014WL022132
|
KUNDABAI DATTU KATE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638356
|
|
KUNDABAI DATTU KATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAWAL
|
MH-10-014-030-003/304
(MALEGAON BUDRUK)
|
1810014000NRG24220320240100506
|
23/03/2024
|
PRAMOD DATTU KATE
|
1810014WL022132
|
PRAMOD DATTU KATE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638398
|
|
PRAMOD DATTU KATHE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAWAL
|
MH-10-014-031-003/156
(ENGLUN)
|
1810014000NRG24220320240100809
|
23/03/2024
|
AVINASH KANHU KIRVE
|
1810014WL022201
|
AVINASH KANHU KIRVE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638399
|
|
AVINASH KANHU KIRVE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAWAL
|
MH-10-014-033-002/179
(WADESHWAR)
|
1810014000NRG24220320240101135
|
23/03/2024
|
SURESH NAMDEV JAMBHALE
|
1810014WL022285
|
SURESH NAMDEV JAMBHALE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638369
|
|
SURESH NAMDEV JAMBHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
47
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24220320240101138
|
23/03/2024
|
RAGHUNATH YEDU CHAVHAN
|
1810014WL022285
|
RAGHUNATH YEDU CHAVHAN
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638373
|
|
RAGHUNATH YEDU CHAVAN
|
CANARA BANK(508532)
|
|
48
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24220320240100842
|
23/03/2024
|
RAGHUNATH YEDU CHAVHAN
|
1810014WL022205
|
RAGHUNATH YEDU CHAVHAN
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638372
|
|
RAGHUNATH YEDU CHAVAN
|
CANARA BANK(508532)
|
|
49
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24220320240100843
|
23/03/2024
|
SANGITA RAGHUNATH CHAVHAN
|
1810014WL022205
|
SANGITA RAGHUNATH CHAVHAN
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638371
|
|
Mrs. SANGITA RAGHUNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24220320240101139
|
23/03/2024
|
SANGITA RAGHUNATH CHAVHAN
|
1810014WL022285
|
SANGITA RAGHUNATH CHAVHAN
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638370
|
|
Mrs. SANGITA RAGHUNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24220320240101137
|
23/03/2024
|
YEDU RAMA CHAVHAN
|
1810014WL022285
|
YEDU RAMA CHAVHAN
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638332
|
|
YADU RAMA CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
52
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24220320240100841
|
23/03/2024
|
YEDU RAMA CHAVHAN
|
1810014WL022205
|
YEDU RAMA CHAVHAN
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638331
|
|
YADU RAMA CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
53
|
MAWAL
|
MH-10-014-033-002/37
(WADESHWAR)
|
1810014000NRG24220320240100845
|
23/03/2024
|
Kisan Dhondu Gavari
|
1810014WL022205
|
Kisan Dhondu Gavari
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638366
|
|
KISAN DHONDU GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
54
|
MAWAL
|
MH-10-014-033-002/37
(WADESHWAR)
|
1810014000NRG24220320240101141
|
23/03/2024
|
Kisan Dhondu Gavari
|
1810014WL022285
|
Kisan Dhondu Gavari
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638367
|
|
KISAN DHONDU GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
55
|
MAWAL
|
MH-10-014-033-002/37
(WADESHWAR)
|
1810014000NRG24220320240100846
|
23/03/2024
|
Lilabai Kisan Gavari
|
1810014WL022205
|
Lilabai Kisan Gavari
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638397
|
|
Mrs. LILABAI KISAN GAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MAWAL
|
MH-10-014-033-002/37
(WADESHWAR)
|
1810014000NRG24220320240100847
|
23/03/2024
|
Namdev Kisan Gavari
|
1810014WL022205
|
Namdev Kisan Gavari
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638333
|
|
NAMDEV KISAN GAWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAWAL
|
MH-10-014-033-002/37
(WADESHWAR)
|
1810014000NRG24220320240100848
|
23/03/2024
|
Sarmila Namdev Gavari
|
1810014WL022205
|
Sarmila Namdev Gavari
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638368
|
|
Mrs. SHARMILA NAMDEV GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
58
|
MAWAL
|
MH-10-014-004-001/303
(KABRENAMA)
|
1810014000NRG24220320240100810
|
23/03/2024
|
ramnath hiraman gaykwad
|
1810014WL022202
|
ramnath hiraman gaykwad
|
00051
|
MAHB0001158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638376
|
|
RAMNATH HIRAMAN GAIKWAD
|
IDBI BANK(607095)
|
|
59
|
MAWAL
|
MH-10-014-004-001/303
(KABRENAMA)
|
1810014000NRG24220320240100812
|
23/03/2024
|
ramnath hiraman gaykwad
|
1810014WL022202
|
ramnath hiraman gaykwad
|
00051
|
MAHB0001158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638377
|
|
RAMNATH HIRAMAN GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
MAWAL
|
MH-10-014-045-001/84
(MALVANDI DHORE)
|
1810014000NRG24220320240100879
|
23/03/2024
|
SADHANA RAVINDRA DHORE
|
1810014WL022215
|
SADHANA RAVINDRA DHORE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638391
|
|
Mrs. Sadhana Ravindra Dhore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
MAWAL
|
MH-10-014-004-001/39
(KABRENAMA)
|
1810014000NRG24220320240100815
|
23/03/2024
|
Chopde Sangita Tukaram
|
1810014WL022202
|
Chopde Sangita Tukaram
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638310
|
|
SANGITA TUKARAM CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
62
|
MAWAL
|
MH-10-014-004-001/39
(KABRENAMA)
|
1810014000NRG24220320240100819
|
23/03/2024
|
Chopde Sangita Tukaram
|
1810014WL022202
|
Chopde Sangita Tukaram
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638309
|
|
SANGITA TUKARAM CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
63
|
MAWAL
|
MH-10-014-004-001/39
(KABRENAMA)
|
1810014000NRG24220320240100818
|
23/03/2024
|
Chopde Tukaram Namdev
|
1810014WL022202
|
Chopde Tukaram Namdev
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638307
|
|
TUKARAM NAMDEV CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
64
|
MAWAL
|
MH-10-014-004-001/39
(KABRENAMA)
|
1810014000NRG24220320240100814
|
23/03/2024
|
Chopde Tukaram Namdev
|
1810014WL022202
|
Chopde Tukaram Namdev
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638308
|
|
TUKARAM NAMDEV CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
65
|
MAWAL
|
MH-10-014-092-001/81
(CHANDKHED)
|
1810014000NRG24220320240100807
|
23/03/2024
|
Sunanda Vasant Mali
|
1810014WL022200
|
Sunanda Vasant Mali
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638325
|
|
SUNANDA VASANT MALI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
66
|
MAWAL
|
MH-10-014-096-001/141
(PUSANE)
|
1810014000NRG24220320240101145
|
23/03/2024
|
GORAKH BHAU RAVADE
|
1810014WL022286
|
GORAKH BHAU RAVADE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638323
|
|
GORAKH BHAU RAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
67
|
MAWAL
|
MH-10-014-096-001/67
(PUSANE)
|
1810014000NRG24220320240101149
|
23/03/2024
|
DNYANESHVAR RANU VAJE
|
1810014WL022286
|
DNYANESHVAR RANU VAJE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638321
|
|
DNYANESHWAR RANU WAJE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
68
|
MAWAL
|
MH-10-014-076-001/362
(YALGHOL)
|
1810014000NRG24220320240101131
|
23/03/2024
|
NAVNATH GANPAT GHARE
|
1810014WL022284
|
NAVNATH GANPAT GHARE
|
00152
|
HDFC0000240
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638360
|
|
Mr. NAVNATH GANPAT GHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
MAWAL
|
MH-10-014-033-002/179
(WADESHWAR)
|
1810014000NRG24220320240101136
|
23/03/2024
|
RAMESH SURESH JAMBHALE
|
1810014WL022285
|
RAMESH SURESH JAMBHALE
|
00152
|
HDFC0000474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638314
|
|
Mr. SURESH NAMDEV JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
MAWAL
|
MH-10-014-045-001/84
(MALVANDI DHORE)
|
1810014000NRG24220320240100878
|
23/03/2024
|
RAVINDRA RAGHUNATH DHORE
|
1810014WL022215
|
RAVINDRA RAGHUNATH DHORE
|
00152
|
HDFC0001797
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638353
|
|
RAVINDRA RAGHUNATH DHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
MAWAL
|
MH-10-014-004-001/130
(KABRENAMA)
|
1810014000NRG24220320240100855
|
23/03/2024
|
SHREEKANT KHANDU GAIKWAD
|
1810014WL022209
|
SHREEKANT KHANDU GAIKWAD
|
00152
|
HDFC0003187
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638359
|
|
SHRIKANT KHANDU GAIKWAD
|
HDFC BANK LTD(607152)
|
|
72
|
MAWAL
|
MH-10-014-045-001/32
(MALVANDI DHORE)
|
1810014000NRG24220320240100873
|
23/03/2024
|
SHUBHANGI AKSHAY DHORE
|
1810014WL022215
|
SHUBHANGI AKSHAY DHORE
|
00152
|
HDFC0003187
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638354
|
|
Miss. SHUBHANGI DHONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
73
|
MAWAL
|
MH-10-014-092-001/240
(CHANDKHED)
|
1810014000NRG24220320240100800
|
23/03/2024
|
PUNAM VIKAS JAGTAP
|
1810014WL022200
|
PUNAM VIKAS JAGTAP
|
00152
|
HDFC0003501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638350
|
|
POONAM VIKAS JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAWAL
|
MH-10-014-092-001/240
(CHANDKHED)
|
1810014000NRG24220320240100799
|
23/03/2024
|
VIKAS ANNASAHEB JAGTAP
|
1810014WL022200
|
VIKAS ANNASAHEB JAGTAP
|
00152
|
HDFC0003501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638348
|
|
VIKAS ANNASAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAWAL
|
MH-10-014-092-001/242
(CHANDKHED)
|
1810014000NRG24220320240100802
|
23/03/2024
|
GOPINATH ARJUN UGHADE
|
1810014WL022200
|
GOPINATH ARJUN UGHADE
|
00152
|
HDFC0003501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638349
|
|
GOPINATH ARJUN UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
76
|
MAWAL
|
MH-10-014-092-001/142
(CHANDKHED)
|
1810014000NRG24220320240100797
|
23/03/2024
|
KHAJESAHEB MALLAPPA CHAUGHULE
|
1810014WL022200
|
KHAJESAHEB MALLAPPA CHAUGHULE
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638343
|
|
MR KHAJESAHEB MALLAPPA CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAWAL
|
MH-10-014-092-001/142
(CHANDKHED)
|
1810014000NRG24220320240100798
|
23/03/2024
|
MEENA KHAJESAHEB CHAUGHULE
|
1810014WL022200
|
MEENA KHAJESAHEB CHAUGHULE
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638344
|
|
MEENA KHAJESAMEB CHOUOULE
|
HDFC BANK LTD(607152)
|
|
78
|
MAWAL
|
MH-10-014-092-001/241
(CHANDKHED)
|
1810014000NRG24220320240100801
|
23/03/2024
|
ASHOK SAHEBRAO LAVANGARE
|
1810014WL022200
|
ASHOK SAHEBRAO LAVANGARE
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638346
|
|
ASHOK SAHEBRAO LAVANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAWAL
|
MH-10-014-092-001/243
(CHANDKHED)
|
1810014000NRG24220320240100803
|
23/03/2024
|
KRUSHNA KACHARU SALVE
|
1810014WL022200
|
KRUSHNA KACHARU SALVE
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638347
|
|
MR KRUSHNA KACHARU SALVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAWAL
|
MH-10-014-092-001/52
(CHANDKHED)
|
1810014000NRG24220320240100805
|
23/03/2024
|
Manisha Ramkrishan Mali
|
1810014WL022200
|
Manisha Ramkrishan Mali
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638358
|
|
MS MANISHA RAMKRISHNA MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAWAL
|
MH-10-014-092-001/52
(CHANDKHED)
|
1810014000NRG24220320240100804
|
23/03/2024
|
Ramkrishan Nyanoba Mal
|
1810014WL022200
|
Ramkrishan Nyanoba Mal
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638313
|
|
MR RAMKRISHNA DNYANOBA MALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAWAL
|
MH-10-014-092-001/81
(CHANDKHED)
|
1810014000NRG24220320240100808
|
23/03/2024
|
Aashish Vasant Mali
|
1810014WL022200
|
Aashish Vasant Mali
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638345
|
|
ASHISH VASANT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAWAL
|
MH-10-014-092-001/81
(CHANDKHED)
|
1810014000NRG24220320240100806
|
23/03/2024
|
Vasant Govin Mali
|
1810014WL022200
|
Vasant Govin Mali
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638324
|
|
VASANT GOVIND MALI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
84
|
MAWAL
|
MH-10-014-096-001/150
(PUSANE)
|
1810014000NRG24220320240101146
|
23/03/2024
|
VITHAL KHANDU RAVADE
|
1810014WL022286
|
VITHAL KHANDU RAVADE
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638341
|
|
VITTHAL KHANDU RAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
85
|
MAWAL
|
MH-10-014-004-001/39
(KABRENAMA)
|
1810014000NRG24220320240100820
|
23/03/2024
|
Chopde Atul Tukaram
|
1810014WL022202
|
Chopde Atul Tukaram
|
00468
|
UBIN0532223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638330
|
|
ATUL TUKARAM CHOPDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAWAL
|
MH-10-014-004-002/73
(KABRENAMA)
|
1810014000NRG24220320240100829
|
23/03/2024
|
mahesh sakharam chopade
|
1810014WL022202
|
mahesh sakharam chopade
|
00468
|
UBIN0532223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638336
|
|
MAHESH SAKHARAM CHOPADE
|
HDFC BANK LTD(607152)
|
|
87
|
MAWAL
|
MH-10-014-004-002/73
(KABRENAMA)
|
1810014000NRG24220320240100827
|
23/03/2024
|
mahesh sakharam chopade
|
1810014WL022202
|
mahesh sakharam chopade
|
00468
|
UBIN0532223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638335
|
|
MAHESH SAKHARAM CHOPADE
|
HDFC BANK LTD(607152)
|
|
88
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24220320240100844
|
23/03/2024
|
KUNDLIK YEDU CHAVHAN
|
1810014WL022205
|
KUNDLIK YEDU CHAVHAN
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638334
|
|
KUNDALIK YEDU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
89
|
MAWAL
|
MH-10-014-096-001/150
(PUSANE)
|
1810014000NRG24220320240101147
|
23/03/2024
|
PRADIP VITTHAL RAVADE
|
1810014WL022286
|
PRADIP VITTHAL RAVADE
|
00468
|
UBIN0548944
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638342
|
|
PRADEEP VITTHAL RAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
90
|
MAWAL
|
MH-10-014-004-002/74
(KABRENAMA)
|
1810014000NRG24220320240100830
|
23/03/2024
|
vishwas vitthal gaikwad
|
1810014WL022202
|
vishwas vitthal gaikwad
|
00468
|
UBIN0558397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638375
|
|
VISHWAS VITTHAL GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAWAL
|
MH-10-014-004-002/74
(KABRENAMA)
|
1810014000NRG24220320240100831
|
23/03/2024
|
vishwas vitthal gaikwad
|
1810014WL022202
|
vishwas vitthal gaikwad
|
00468
|
UBIN0558397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638337
|
|
VISHWAS VITTHAL GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAWAL
|
MH-10-014-045-001/66
(MALVANDI DHORE)
|
1810014000NRG24220320240100874
|
23/03/2024
|
ravindra nandu dhore
|
1810014WL022215
|
ravindra nandu dhore
|
00468
|
UBIN0558397
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638355
|
|
RAVINDRA NANDU DHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
93
|
MAWAL
|
MH-10-014-004-002/275
(KABRENAMA)
|
1810014000NRG24220320240100822
|
23/03/2024
|
Ankush Vishnu Gaikwad
|
1810014WL022202
|
Ankush Vishnu Gaikwad
|
00620
|
JSBP0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638306
|
|
ANKUSH VISHNU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAWAL
|
MH-10-014-004-002/275
(KABRENAMA)
|
1810014000NRG24220320240100823
|
23/03/2024
|
Ankush Vishnu Gaikwad
|
1810014WL022202
|
Ankush Vishnu Gaikwad
|
00620
|
JSBP0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638305
|
|
ANKUSH VISHNU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
MAWAL
|
MH-10-014-004-001/39
(KABRENAMA)
|
1810014000NRG24220320240100821
|
23/03/2024
|
Namrata Atish Tukaram
|
1810014WL022202
|
Namrata Atish Tukaram
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638312
|
|
NAMRATA ATISH CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
96
|
MAWAL
|
MH-10-014-004-001/39
(KABRENAMA)
|
1810014000NRG24220320240100817
|
23/03/2024
|
Namrata Atish Tukaram
|
1810014WL022202
|
Namrata Atish Tukaram
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638315
|
|
NAMRATA ATISH CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
97
|
MAWAL
|
MH-10-014-006-001/228
(KARNAJGAON)
|
1810014000NRG24220320240100963
|
23/03/2024
|
JANABAI NARAYAN SHELKANDE
|
1810014WL022241
|
JANABAI NARAYAN SHELKANDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638311
|
|
JANABAI NARAYAN SHELKANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
98
|
MAWAL
|
MH-10-014-076-001/142
(YALGHOL)
|
1810014000NRG24220320240101128
|
23/03/2024
|
BABAN BHIMA SHEDGE
|
1810014WL022284
|
BABAN BHIMA SHEDGE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638327
|
|
BABAN BHIMA SHEDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAWAL
|
MH-10-014-076-001/142
(YALGHOL)
|
1810014000NRG24220320240101129
|
23/03/2024
|
SAMADHAN BABAN SHEDAGE
|
1810014WL022284
|
SAMADHAN BABAN SHEDAGE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638328
|
|
Mr. SAMADHAN BABAN SHEDGE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MAWAL
|
MH-10-014-096-001/150
(PUSANE)
|
1810014000NRG24220320240101148
|
23/03/2024
|
AKSHAY VITTHAL RAVADE
|
1810014WL022286
|
AKSHAY VITTHAL RAVADE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240638322
|
|
AKSHAY VITTHAL RAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179361
|
179361
|
|
|
|
|
|
|
|