Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_290224APB_FTO_408562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAUND MH-10-007-026-001/914
(KHEDGAON) 		1810007000NRG24230220240080158 29/02/2024 VISHAL GAJANAN HANDAL 1810007WL018304 VISHAL GAJANAN HANDAL 00032 UTIB0000872 1911 1911 Processed 25/04/2024 A115240785470 VISHAL GAJANAN HANDAL AXIS BANK(607153)
2 DAUND MH-10-007-035-001/118
(KHOR) 		1810007000NRG24200220240077894 29/02/2024 BHANUDAS CHANDRAKANT DOMBE 1810007WL017898 BHANUDAS CHANDRAKANT DOMBE 00032 UTIB0000872 1911 1911 Processed 25/04/2024 A115240786861 BHANUDAS CHANDRAKANT DOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
3 DAUND MH-10-007-061-001/474
(RAJEGAON) 		1810007000NRG24220220240079546 29/02/2024 VITTHAL DADASAHEB MENGAVDE 1810007WL018206 VITTHAL DADASAHEB MENGAVDE 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240786912 VITTHAL DADA MENGAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAUND MH-10-007-061-001/525
(RAJEGAON) 		1810007000NRG24220220240079551 29/02/2024 ANITA SUBHASH MENGAWDE 1810007WL018206 ANITA SUBHASH MENGAWDE 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240786915 SUBHASH DHONDIBA MENGAWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 DAUND MH-10-007-061-001/985
(RAJEGAON) 		1810007000NRG24220220240079553 29/02/2024 DHONDIBA GOVIND MENGAVADE 1810007WL018206 DHONDIBA GOVIND MENGAVADE 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240786832 DHONDIBA GOVIND MENGAVADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
6 DAUND MH-10-007-061-001/988
(RAJEGAON) 		1810007000NRG24220220240079560 29/02/2024 HANUMANT DNYANDEV MENGAVDE 1810007WL018206 HANUMANT DNYANDEV MENGAVDE 00032 UTIB0001612 1911 1911 Processed 25/04/2024 A115240786914 HANUMANT DNYANDEV MENGAWADE AXIS BANK(607153)
SubTotal 7644 7644
7 DAUND MH-10-007-035-001/892
(KHOR) 		1810007000NRG24220220240079406 29/02/2024 DATTATRAY SADASHIV CHAVAN 1810007WL018190 DATTATRAY SADASHIV CHAVAN 00032 UTIB0001952 1911 1911 Processed 25/04/2024 A115240786913 DATTATRAY SADASHIV CHAVAN AXIS BANK(607153)
SubTotal 1911 1911
8 DAUND MH-10-007-023-001/153
(JIREGAON) 		1810007000NRG24220220240079195 29/02/2024 Sandip Ramchandra Lalage 1810007WL018147 Sandip Ramchandra Lalage 00045 BARB0BARAMA 1911 1911 Processed 25/04/2024 A115240785490 SANDIP RAMCHANDRA LALGE BANK OF INDIA(508505)
SubTotal 1911 1911
9 DAUND MH-10-007-043-001/1225
(MALTHAN) 		1810007000NRG24260220240082727 29/02/2024 SULOCHANA TARACHAND SARODE 1810007WL018543 SULOCHANA TARACHAND SARODE 00045 BARB0BHIGWA 1911 1911 Processed 25/04/2024 A115240794223 SULAKSHANA TARACHAND BANK OF BARODA(606985)
10 DAUND MH-10-007-043-001/399
(MALTHAN) 		1810007000NRG24240220240081691 29/02/2024 GANESH POPAT PANDHARE 1810007WL018379 GANESH POPAT PANDHARE 00045 BARB0BHIGWA 1911 1911 Processed 25/04/2024 A115240786830 GANESH POPAT PANDHRE BANK OF BARODA(606985)
11 DAUND MH-10-007-043-001/5076
(MALTHAN) 		1810007000NRG24260220240082313 29/02/2024 SHUBHAM LAHU UGALE 1810007WL018514 SHUBHAM LAHU UGALE 00045 BARB0BHIGWA 1911 1911 Processed 25/04/2024 A115240786921 SHUBHAM LAHU UGALE BANK OF BARODA(606985)
SubTotal 5733 5733
12 DAUND MH-10-007-026-001/786
(KHEDGAON) 		1810007000NRG24200220240077845 29/02/2024 VISHAL SUNIL NIMBALKAR 1810007WL017893 VISHAL SUNIL NIMBALKAR 00045 BARB0GULTEK 1638 1638 Processed 25/04/2024 A115240785578 VISHAL SUNIL NIMBALK BANK OF BARODA(606985)
SubTotal 1638 1638
13 DAUND MH-10-007-035-001/1289
(KHOR) 		1810007000NRG24220220240079420 29/02/2024 Rupali Sunil Chaudhari 1810007WL018191 Rupali Sunil Chaudhari 00045 BARB0MANPOO 1911 1911 Processed 25/04/2024 A115240785445 RUPALI SUNIL CHAUDHA BANK OF BARODA(606985)
SubTotal 1911 1911
14 DAUND MH-10-007-029-001/68
(KAUTHADI) 		1810007000NRG24230220240080138 29/02/2024 Kishor kashinath Mergal 1810007WL018302 Kishor kashinath Mergal 00045 BARB0SHIRSU 1911 1911 Processed 25/04/2024 A115240770808 KISHOR KASHINATH MERGAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 DAUND MH-10-007-042-001/586
(MALAD) 		1810007000NRG24240220240080895 29/02/2024 AMIT PRADIP SALVE 1810007WL018349 AMIT PRADIP SALVE 00045 BARB0SHIRSU 1911 1911 Processed 25/04/2024 A115240770809 MR AMIT PRADIP SALVE STATE BANK OF INDIA(508548)
16 DAUND MH-10-007-042-001/586
(MALAD) 		1810007000NRG24240220240080893 29/02/2024 PRADIP MURLIDHAR SALVE 1810007WL018349 PRADIP MURLIDHAR SALVE 00045 BARB0SHIRSU 1911 1911 Processed 25/04/2024 A115240770810 PRADIP MURLIDHAR SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
17 DAUND MH-10-007-005-001/247
(BHARATGAON) 		1810007000NRG24220220240079047 29/02/2024 Kavita Ramdas Kuluch 1810007WL018127 Kavita Ramdas Kuluch 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240794209 KAWITA RAMDAS KULUCH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
18 DAUND MH-10-007-026-001/918
(KHEDGAON) 		1810007000NRG24230220240080160 29/02/2024 PADMAKAR DAGADU SHELKE 1810007WL018304 PADMAKAR DAGADU SHELKE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240785451 PADMAKAR DAGDU SHELK BANK OF BARODA(606985)
19 DAUND MH-10-007-035-001/1105
(KHOR) 		1810007000NRG24200220240077857 29/02/2024 Tejas Bhairavanath Lavande 1810007WL017896 Tejas Bhairavanath Lavande 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786894 TEJAS BHAIRAVANATH L BANK OF BARODA(606985)
20 DAUND MH-10-007-035-001/1179
(KHOR) 		1810007000NRG24200220240077859 29/02/2024 Nilesh Ananda Dombe 1810007WL017896 Nilesh Ananda Dombe 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786850 NILESH ANAND DOMBE BANK OF BARODA(606985)
21 DAUND MH-10-007-035-001/122
(KHOR) 		1810007000NRG24200220240077860 29/02/2024 ROHIDAS ANKUSH DOMBE 1810007WL017896 ROHIDAS ANKUSH DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786849 ROHIDAS ANKUSH DOMBE BANK OF BARODA(606985)
22 DAUND MH-10-007-035-001/122
(KHOR) 		1810007000NRG24200220240077861 29/02/2024 SHOBHA ROHIDAS DOMBE 1810007WL017896 SHOBHA ROHIDAS DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786853 DOMBE SHOBHA ROHIDAS BANK OF BARODA(606985)
23 DAUND MH-10-007-035-001/1258
(KHOR) 		1810007000NRG24200220240077897 29/02/2024 SACHIN SURESH DOMBE 1810007WL017898 SACHIN SURESH DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786846 DOMBE SACHIN SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAUND MH-10-007-035-001/1259
(KHOR) 		1810007000NRG24200220240077900 29/02/2024 SWAPNALI SANDIP DOMBE 1810007WL017898 SWAPNALI SANDIP DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786852 SWAPNALI SANDIP DOMB BANK OF BARODA(606985)
25 DAUND MH-10-007-035-001/1277
(KHOR) 		1810007000NRG24200220240077865 29/02/2024 Bhagwan Balasaheb Lavande 1810007WL017896 Bhagwan Balasaheb Lavande 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786851 Mr. BHAGWAN BALASAHEB LAWANDE BANK OF MAHARASHTRA(607387)
26 DAUND MH-10-007-035-001/1278
(KHOR) 		1810007000NRG24200220240077867 29/02/2024 Shraddha Hanumant Lawande 1810007WL017896 Shraddha Hanumant Lawande 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786855 SHRADDHA HANUMANT LA BANK OF BARODA(606985)
27 DAUND MH-10-007-035-001/1281
(KHOR) 		1810007000NRG24220220240079397 29/02/2024 Nilima Sukumar Chavan 1810007WL018190 Nilima Sukumar Chavan 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786893 NILIMA SUKUMAR CHAVA BANK OF BARODA(606985)
28 DAUND MH-10-007-035-001/1281
(KHOR) 		1810007000NRG24220220240079396 29/02/2024 SUKUMAR MARUTI CHAVAN 1810007WL018190 SUKUMAR MARUTI CHAVAN 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786891 CHAVAN SUKUMAR MARUTI HDFC BANK LTD(607152)
29 DAUND MH-10-007-035-001/188
(KHOR) 		1810007000NRG24220220240079384 29/02/2024 Aditya Ravindra Chaudhari 1810007WL018189 Aditya Ravindra Chaudhari 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786856 ADITYA RAVINDRA CHAU BANK OF BARODA(606985)
30 DAUND MH-10-007-035-001/27
(KHOR) 		1810007000NRG24200220240077910 29/02/2024 OMKAR SAMBHAJI DOMBE 1810007WL017898 OMKAR SAMBHAJI DOMBE 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786816 OMKAR SAMBHAJI DOMBE BANK OF BARODA(606985)
31 DAUND MH-10-007-035-001/594
(KHOR) 		1810007000NRG24220220240079405 29/02/2024 Arun Sadashiv Chavan 1810007WL018190 Arun Sadashiv Chavan 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786892 ARUN SADASHIV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAUND MH-10-007-035-001/813
(KHOR) 		1810007000NRG24140220240075442 29/02/2024 Akash Suhas Chaudhari 1810007WL017418 Akash Suhas Chaudhari 00045 BARB0YEWATX 1911 1911 Processed 25/04/2024 A115240786854 Mr. AKASH SUHAS CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 30576 30576
33 DAUND MH-10-007-035-001/733
(KHOR) 		1810007000NRG24200220240077886 29/02/2024 Uttam Sakharam Chaudhari 1810007WL017897 Uttam Sakharam Chaudhari 00048 BKID0000502 1911 1911 Processed 25/04/2024 A115240786875 UTTAM SAKHARAM CHOUDHARY BANK OF INDIA(508505)
34 DAUND MH-10-007-042-001/1031
(MALAD) 		1810007000NRG24230220240080343 29/02/2024 NAVNATH EKNATH KOLE 1810007WL018313 NAVNATH EKNATH KOLE 00048 BKID0000502 1911 1911 Processed 25/04/2024 A115240785486 NAVNATH EKNATH KOHLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3822 3822
35 DAUND MH-10-007-049-001/90
(NANDUR) 		1810007000NRG24200220240077953 29/02/2024 LATIKA NARENDRA THORAT 1810007WL017905 LATIKA NARENDRA THORAT 00048 BKID0000608 1911 1911 Processed 25/04/2024 A115240786877 LATIKA NARENDRA THORAT BANK OF INDIA(508505)
SubTotal 1911 1911
36 DAUND MH-10-007-026-001/610
(KHEDGAON) 		1810007000NRG24230220240080151 29/02/2024 Atul Dagadu Shelke 1810007WL018304 Atul Dagadu Shelke 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240785438 ATUL DAGADU SHELKE BANK OF INDIA(508505)
37 DAUND MH-10-007-026-001/643
(KHEDGAON) 		1810007000NRG24200220240077850 29/02/2024 SHELKE HARIDAS DATTATRAY 1810007WL017894 SHELKE HARIDAS DATTATRAY 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240785487 HARIBHAU DATTATRAYA SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
38 DAUND MH-10-007-026-001/643
(KHEDGAON) 		1810007000NRG24200220240077851 29/02/2024 SWAPNIL HARIDAS SHELKE 1810007WL017894 SWAPNIL HARIDAS SHELKE 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240786866 SWAPNIL HARIDAS SHELKE BANK OF INDIA(508505)
39 DAUND MH-10-007-026-001/783
(KHEDGAON) 		1810007000NRG24200220240077844 29/02/2024 NILESH TUKARAM MORE 1810007WL017893 NILESH TUKARAM MORE 00048 BKID0000623 1638 1638 Processed 25/04/2024 A115240786820 NILESH TUKARAM MORE BANK OF INDIA(508505)
40 DAUND MH-10-007-026-001/801
(KHEDGAON) 		1810007000NRG24230220240080153 29/02/2024 Sampat Vitthal Shelke 1810007WL018304 Sampat Vitthal Shelke 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240785439 SAMPAT VITTHAL SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
41 DAUND MH-10-007-026-001/814
(KHEDGAON) 		1810007000NRG24200220240077847 29/02/2024 SANDIP VITTHAL SHELKE 1810007WL017893 SANDIP VITTHAL SHELKE 00048 BKID0000623 1638 1638 Processed 25/04/2024 A115240785580 Mr. SANDEEP VITTHAL SHELKE BANK OF MAHARASHTRA(607387)
42 DAUND MH-10-007-026-001/830
(KHEDGAON) 		1810007000NRG24200220240077852 29/02/2024 Mayur Anil Kudale 1810007WL017894 Mayur Anil Kudale 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240786824 MAYUR ANIL KUDALE BANK OF INDIA(508505)
43 DAUND MH-10-007-026-001/907
(KHEDGAON) 		1810007000NRG24220220240079343 29/02/2024 AKSHAY DHYANDEV GAIKWAD 1810007WL018187 AKSHAY DHYANDEV GAIKWAD 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240785443 AKSHAY DNYANDEO GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
44 DAUND MH-10-007-026-001/913
(KHEDGAON) 		1810007000NRG24230220240080156 29/02/2024 ANIKET ARJUN SHELKE 1810007WL018304 ANIKET ARJUN SHELKE 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240785441 Mr. ANIKET ARJUN SHELKE BANK OF MAHARASHTRA(607387)
45 DAUND MH-10-007-026-001/913
(KHEDGAON) 		1810007000NRG24230220240080157 29/02/2024 ANKITA ARJUN SHELKE 1810007WL018304 ANKITA ARJUN SHELKE 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240785442 ANKITA ARJUN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
46 DAUND MH-10-007-026-001/925
(KHEDGAON) 		1810007000NRG24220220240079346 29/02/2024 MONALI SANTOSH GAIKWAD 1810007WL018187 MONALI SANTOSH GAIKWAD 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240785444 MONALI HAUSIRAM JAGT BANK OF BARODA(606985)
47 DAUND MH-10-007-026-001/926
(KHEDGAON) 		1810007000NRG24220220240079347 29/02/2024 Mohini Dhanesh Gaikawad 1810007WL018187 Mohini Dhanesh Gaikawad 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240785489 MOHINI DHANESH GAIKAWAD BANK OF INDIA(508505)
48 DAUND MH-10-007-026-001/928
(KHEDGAON) 		1810007000NRG24220220240079348 29/02/2024 PRASHANT TANAJI TALEKAR 1810007WL018187 PRASHANT TANAJI TALEKAR 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240785440 PRASHANT TANAJI TALEKAR BANK OF INDIA(508505)
49 DAUND MH-10-007-026-001/929
(KHEDGAON) 		1810007000NRG24220220240079350 29/02/2024 RUPALI VIKAS RAUT 1810007WL018187 RUPALI VIKAS RAUT 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240785488 RUPALI VIKAS RAUT BANK OF INDIA(508505)
50 DAUND MH-10-007-026-002/325
(KHEDGAON) 		1810007000NRG24200220240077854 29/02/2024 ANITA BAPOURAV DESHMUKH 1810007WL017894 ANITA BAPOURAV DESHMUKH 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240786823 ANITA BAPURAO DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
51 DAUND MH-10-007-035-001/834
(KHOR) 		1810007000NRG24140220240075450 29/02/2024 Harshad Khandu Chaudhari 1810007WL017418 Harshad Khandu Chaudhari 00048 BKID0000623 1911 1911 Processed 25/04/2024 A115240786848 HARSHAD KHANDU CHAUDHARI BANK OF INDIA(508505)
SubTotal 30030 30030
52 DAUND MH-10-007-042-001/1037
(MALAD) 		1810007000NRG24230220240080708 29/02/2024 MADHURI SANTOSH RANAWARE 1810007WL018330 MADHURI SANTOSH RANAWARE 00051 MAHB0000073 1911 1911 Processed 25/04/2024 A115240794271 MADHURI SANTOSH RANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 DAUND MH-10-007-043-001/5069
(MALTHAN) 		1810007000NRG24260220240082803 29/02/2024 SAMBHAJI SAKHARAM DEOKATE 1810007WL018553 SAMBHAJI SAKHARAM DEOKATE 00051 MAHB0000073 1911 1911 Rejected 24/04/2024 A115240794274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3822 3822
54 DAUND MH-10-007-035-001/1273
(KHOR) 		1810007000NRG24220220240079377 29/02/2024 Rani Haribhau Chaudhari 1810007WL018189 Rani Haribhau Chaudhari 00051 MAHB0000135 1911 1911 Processed 25/04/2024 A115240785361 Mrs. RANI HARIBHAU CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
55 DAUND MH-10-007-026-001/532
(KHEDGAON) 		1810007000NRG24200220240077849 29/02/2024 SAMPAT MURLIDHAR SHELKE 1810007WL017894 SAMPAT MURLIDHAR SHELKE 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240770739 Mr. SAMPAT MURLIDHAR SHELKE BANK OF MAHARASHTRA(607387)
56 DAUND MH-10-007-026-001/616
(KHEDGAON) 		1810007000NRG24230220240080152 29/02/2024 Amar Bharat Shelke 1810007WL018304 Amar Bharat Shelke 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240785290 Mr. AMAR BHARAT SHELKE BANK OF MAHARASHTRA(607387)
57 DAUND MH-10-007-026-001/657
(KHEDGAON) 		1810007000NRG24200220240077843 29/02/2024 SHELKE DEEPAK DATTATRAY 1810007WL017893 SHELKE DEEPAK DATTATRAY 00051 MAHB0000171 1638 1638 Processed 25/04/2024 A115240785340 DEEPAK DATTATRAY SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
58 DAUND MH-10-007-026-001/805
(KHEDGAON) 		1810007000NRG24200220240077846 29/02/2024 Bhagirathi Laxman Shinde 1810007WL017893 Bhagirathi Laxman Shinde 00051 MAHB0000171 1638 1638 Processed 25/04/2024 A115240785288 Mrs. BHAGIRATHI LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
59 DAUND MH-10-007-026-001/816
(KHEDGAON) 		1810007000NRG24230220240080154 29/02/2024 Gopinath Vitthal Shelke 1810007WL018304 Gopinath Vitthal Shelke 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240785448 Mr. GOPINATH VITTHAL SHELKE BANK OF MAHARASHTRA(607387)
60 DAUND MH-10-007-026-001/833
(KHEDGAON) 		1810007000NRG24200220240077853 29/02/2024 Tukaram Maruti Shelke 1810007WL017894 Tukaram Maruti Shelke 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240785371 Mr. TUKARAM MARUTI SHELKE BANK OF MAHARASHTRA(607387)
61 DAUND MH-10-007-026-001/912
(KHEDGAON) 		1810007000NRG24230220240080155 29/02/2024 SAMADHAN VIJAY BARBOLE 1810007WL018304 SAMADHAN VIJAY BARBOLE 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240785311 SAMADHAN VIJAY BARBOLE BANK OF INDIA(508505)
62 DAUND MH-10-007-026-001/915
(KHEDGAON) 		1810007000NRG24230220240080159 29/02/2024 SINIL PARAJI HANDAL 1810007WL018304 SINIL PARAJI HANDAL 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240770740 Mr. SUNIL PARAJI HANDAL BANK OF MAHARASHTRA(607387)
63 DAUND MH-10-007-026-001/919
(KHEDGAON) 		1810007000NRG24230220240080161 29/02/2024 MAHENDRA DAGADU SHELKE 1810007WL018304 MAHENDRA DAGADU SHELKE 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240785449 MAHENDRA DAGADU SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
64 DAUND MH-10-007-026-001/929
(KHEDGAON) 		1810007000NRG24220220240079349 29/02/2024 VIKAS KAILAS RAUT 1810007WL018187 VIKAS KAILAS RAUT 00051 MAHB0000171 1911 1911 Processed 25/04/2024 A115240770724 Mr. VIKAS KAILAS RAUT BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
65 DAUND MH-10-007-042-001/251
(MALAD) 		1810007000NRG24230220240080589 29/02/2024 MARUTI MURALIDHAR SHELAR 1810007WL018325 MARUTI MURALIDHAR SHELAR 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240794273 Mr. MARUTI MURLIDHAR SHELAR BANK OF MAHARASHTRA(607387)
66 DAUND MH-10-007-075-001/136
(VASUNDE) 		1810007000NRG24220220240079587 29/02/2024 GAURAV HANUMANT JAMBLE 1810007WL018210 GAURAV HANUMANT JAMBLE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240785334 Mr. Gaurav Hanumant Jamble BANK OF MAHARASHTRA(607387)
67 DAUND MH-10-007-075-001/136
(VASUNDE) 		1810007000NRG24220220240079585 29/02/2024 Jamble Hanumant Digambar 1810007WL018210 Jamble Hanumant Digambar 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240785276 HANUMANT DIGAMBER JAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
68 DAUND MH-10-007-075-001/136
(VASUNDE) 		1810007000NRG24220220240079586 29/02/2024 Jamble Mangal Hanumant 1810007WL018210 Jamble Mangal Hanumant 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240785277 MANGAL HANUMANT JAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
69 DAUND MH-10-007-075-001/221
(VASUNDE) 		1810007000NRG24220220240079598 29/02/2024 NANDABAI HANUMANT JAGTAP 1810007WL018210 NANDABAI HANUMANT JAGTAP 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770843 NANDA HANUMANT JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
70 DAUND MH-10-007-075-001/262
(VASUNDE) 		1810007000NRG24220220240079602 29/02/2024 VITTHAL SARJERAV KHOMANE 1810007WL018210 VITTHAL SARJERAV KHOMANE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770737 VITTHAL SARJERAO KHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
71 DAUND MH-10-007-075-001/712
(VASUNDE) 		1810007000NRG24220220240079603 29/02/2024 Arvind Ramachandra Jamble 1810007WL018210 Arvind Ramachandra Jamble 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770715 Mr. ARVIND RAMCHANDRA JAMBHALE BANK OF MAHARASHTRA(607387)
72 DAUND MH-10-007-075-001/712
(VASUNDE) 		1810007000NRG24220220240079605 29/02/2024 SAGAR ARVIND JAMBLE 1810007WL018210 SAGAR ARVIND JAMBLE 00051 MAHB0000172 1911 1911 Processed 25/04/2024 A115240770844 SAGAR ARVIND JAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
73 DAUND MH-10-007-005-001/201100115
(BHARATGAON) 		1810007000NRG24200220240077808 29/02/2024 SACHIN MANOHAR JAGTAP 1810007WL017890 SACHIN MANOHAR JAGTAP 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770745 Mr. SACHIN MANOHAR JAGTAP BANK OF MAHARASHTRA(607387)
74 DAUND MH-10-007-005-001/426
(BHARATGAON) 		1810007000NRG24200220240077819 29/02/2024 ANKSUH NARAYAN KARANDE 1810007WL017890 ANKSUH NARAYAN KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240786909 ANKUSH NARAYAN KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
75 DAUND MH-10-007-005-001/427
(BHARATGAON) 		1810007000NRG24220220240079053 29/02/2024 NAMDEV LIMBAJI GULDAGAD 1810007WL018127 NAMDEV LIMBAJI GULDAGAD 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770803 Mr. NAMDEV LIMBAJI GULDAGAD BANK OF MAHARASHTRA(607387)
76 DAUND MH-10-007-005-001/429
(BHARATGAON) 		1810007000NRG24220220240079055 29/02/2024 BARIKRAO BAHGUJI KARANDE 1810007WL018127 BARIKRAO BAHGUJI KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770712 BARIKRAO BHAGOJI KARANDE IDBI BANK(607095)
77 DAUND MH-10-007-005-001/429
(BHARATGAON) 		1810007000NRG24220220240079056 29/02/2024 RANGUBAI BARIKRAO KARANDE 1810007WL018127 RANGUBAI BARIKRAO KARANDE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770713 RANGUBAI BARIKRAO KARANDE AXIS BANK(607153)
78 DAUND MH-10-007-026-001/907
(KHEDGAON) 		1810007000NRG24220220240079341 29/02/2024 DHYANDEV SAHEBRAO GAIKWAD 1810007WL018187 DHYANDEV SAHEBRAO GAIKWAD 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770791 Mr. DNYANDEV SAHEBRAO GAIKWAD BANK OF MAHARASHTRA(607387)
79 DAUND MH-10-007-026-001/924
(KHEDGAON) 		1810007000NRG24220220240079344 29/02/2024 PRAGATI UTTAM GAIKWAD 1810007WL018187 PRAGATI UTTAM GAIKWAD 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785257 Mrs. PRAGATI UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
80 DAUND MH-10-007-026-001/924
(KHEDGAON) 		1810007000NRG24220220240079345 29/02/2024 PRAMOD UTTAM GAIKWAD 1810007WL018187 PRAMOD UTTAM GAIKWAD 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770793 Mr. PRAMOD UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
81 DAUND MH-10-007-035-001/1105
(KHOR) 		1810007000NRG24200220240077856 29/02/2024 Anita Bhairovnath Lavande 1810007WL017896 Anita Bhairovnath Lavande 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770732 Mrs. ANITA BHAIROVNATH LAVANDE BANK OF MAHARASHTRA(607387)
82 DAUND MH-10-007-035-001/1229
(KHOR) 		1810007000NRG24200220240077875 29/02/2024 SACHIN SHIVAJI CHAUDHARI 1810007WL017897 SACHIN SHIVAJI CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770763 Mr. SACHIN SHIVAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
83 DAUND MH-10-007-035-001/1252
(KHOR) 		1810007000NRG24140220240075433 29/02/2024 DEVIDAS TUKARAM CHAUDHARI 1810007WL017418 DEVIDAS TUKARAM CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785331 Mr. DEVIDAS TUKARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
84 DAUND MH-10-007-035-001/126
(KHOR) 		1810007000NRG24200220240077901 29/02/2024 NANA NARAYAN DOMBE 1810007WL017898 NANA NARAYAN DOMBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240786860 Mr. NANA NARAYAN DOMBE BANK OF MAHARASHTRA(607387)
85 DAUND MH-10-007-035-001/1263
(KHOR) 		1810007000NRG24200220240077904 29/02/2024 Bayadabai Kantiram Afale 1810007WL017898 Bayadabai Kantiram Afale 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785282 Mrs. Bayadabai Kantiram Afale BANK OF MAHARASHTRA(607387)
86 DAUND MH-10-007-035-001/1277
(KHOR) 		1810007000NRG24200220240077864 29/02/2024 Sunita Balasaheb Lavande 1810007WL017896 Sunita Balasaheb Lavande 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785343 Mrs. SUNITA BALASAHEB LAVANDE BANK OF MAHARASHTRA(607387)
87 DAUND MH-10-007-035-001/1278
(KHOR) 		1810007000NRG24200220240077866 29/02/2024 Hanumant Sadhu Lawande 1810007WL017896 Hanumant Sadhu Lawande 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770742 Mr. HANUMANT SADHU LAWANDE BANK OF MAHARASHTRA(607387)
88 DAUND MH-10-007-035-001/1280
(KHOR) 		1810007000NRG24200220240077876 29/02/2024 Rupali Pramod Limbhore 1810007WL017897 Rupali Pramod Limbhore 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785341 Mrs. RUPALI PRAMOD LIMBHORE BANK OF MAHARASHTRA(607387)
89 DAUND MH-10-007-035-001/1283
(KHOR) 		1810007000NRG24220220240079415 29/02/2024 Appa Balu Mane 1810007WL018191 Appa Balu Mane 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785356 Mr. APPA BALU MANE BANK OF MAHARASHTRA(607387)
90 DAUND MH-10-007-035-001/1284
(KHOR) 		1810007000NRG24220220240079416 29/02/2024 Pappu Balu Mane 1810007WL018191 Pappu Balu Mane 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770768 Mr. PAPPU BALU MANE BANK OF MAHARASHTRA(607387)
91 DAUND MH-10-007-035-001/1286
(KHOR) 		1810007000NRG24200220240077871 29/02/2024 Rajaram Mahadev Lavande 1810007WL017896 Rajaram Mahadev Lavande 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770805 Mr. RAJARAM MAHADEV LAVANDE BANK OF MAHARASHTRA(607387)
92 DAUND MH-10-007-035-001/1288
(KHOR) 		1810007000NRG24220220240079419 29/02/2024 Shashikant Dnyandev Chaudhari 1810007WL018191 Shashikant Dnyandev Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770752 Mr. SHASHIKANT DNYANDEO CHAUDHARI BANK OF MAHARASHTRA(607387)
93 DAUND MH-10-007-035-001/138
(KHOR) 		1810007000NRG24220220240079421 29/02/2024 Navnath Parshuram Chaudhari 1810007WL018191 Navnath Parshuram Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785258 Mr. NAVNATH PARSHURAM CHAUDHARI BANK OF MAHARASHTRA(607387)
94 DAUND MH-10-007-035-001/174
(KHOR) 		1810007000NRG24200220240077905 29/02/2024 BHAUSO NAMDEV DONBE 1810007WL017898 BHAUSO NAMDEV DONBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770729 BHAU NAMDEV DOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
95 DAUND MH-10-007-035-001/174
(KHOR) 		1810007000NRG24200220240077906 29/02/2024 MNISHA BHAUSO DONBE 1810007WL017898 MNISHA BHAUSO DONBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770727 Mrs. MANISHA BHAU DOMBE BANK OF MAHARASHTRA(607387)
96 DAUND MH-10-007-035-001/26
(KHOR) 		1810007000NRG24200220240077907 29/02/2024 SHAHAJI SHIVAJI DONBE 1810007WL017898 SHAHAJI SHIVAJI DONBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770792 Mr. SHAHAJI SHIVAJI DOMBE BANK OF MAHARASHTRA(607387)
97 DAUND MH-10-007-035-001/285
(KHOR) 		1810007000NRG24200220240077873 29/02/2024 Sachin Rajaram Lawande 1810007WL017896 Sachin Rajaram Lawande 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785267 Mr. SACHIN RAJARAM LAWANDE BANK OF MAHARASHTRA(607387)
98 DAUND MH-10-007-035-001/288
(KHOR) 		1810007000NRG24220220240079385 29/02/2024 Balaso Tatyaba Choudhari 1810007WL018189 Balaso Tatyaba Choudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770716 Mrs. MOHINI BALASO CHAUDHARI BANK OF MAHARASHTRA(607387)
99 DAUND MH-10-007-035-001/288
(KHOR) 		1810007000NRG24220220240079386 29/02/2024 MOHANI BALASO CHAUDHARI 1810007WL018189 MOHANI BALASO CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770717 Mrs. MOHINI BALASO CHAUDHARI BANK OF MAHARASHTRA(607387)
100 DAUND MH-10-007-035-001/321
(KHOR) 		1810007000NRG24220220240079387 29/02/2024 MURLIDHAR BABURAO CHAUDHRI 1810007WL018189 MURLIDHAR BABURAO CHAUDHRI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770708 MURLIDHAR BABURAO CHOUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
101 DAUND MH-10-007-035-001/321
(KHOR) 		1810007000NRG24220220240079388 29/02/2024 Nitin Murlidhar Chaudhari 1810007WL018189 Nitin Murlidhar Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770749 NITIN MURLIDHAR CHOUDHARI BANK OF INDIA(508505)
102 DAUND MH-10-007-035-001/331
(KHOR) 		1810007000NRG24200220240077911 29/02/2024 SHIVAJI RAGHUNATH DOMBE 1810007WL017898 SHIVAJI RAGHUNATH DOMBE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770750 Mr. SHIVAJI RAGHUNATH DOMBE BANK OF MAHARASHTRA(607387)
103 DAUND MH-10-007-035-001/343
(KHOR) 		1810007000NRG24220220240079400 29/02/2024 ANUSAYA SIDU PISE 1810007WL018190 ANUSAYA SIDU PISE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770718 ANUSAYA SIDU PISE INDIA POST PAYMENTS BANK LIMITED(508528)
104 DAUND MH-10-007-035-001/359
(KHOR) 		1810007000NRG24220220240079423 29/02/2024 Prakash Narayan Chaudhari 1810007WL018191 Prakash Narayan Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785345 Mr. Prakash Narayan Chaudhari BANK OF MAHARASHTRA(607387)
105 DAUND MH-10-007-035-001/445
(KHOR) 		1810007000NRG24140220240075438 29/02/2024 Sanjay Dattatray Chaudhari 1810007WL017418 Sanjay Dattatray Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785274 Mr. SANJAY DATTATRAY CHAUDHARI BANK OF MAHARASHTRA(607387)
106 DAUND MH-10-007-035-001/457
(KHOR) 		1810007000NRG24220220240079402 29/02/2024 bhiva sidhu pise 1810007WL018190 bhiva sidhu pise 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770723 Mr. BHIVA SIDHA PISE BANK OF MAHARASHTRA(607387)
107 DAUND MH-10-007-035-001/457
(KHOR) 		1810007000NRG24220220240079401 29/02/2024 HIRABAI BHIVA PISE 1810007WL018190 HIRABAI BHIVA PISE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770719 Mrs. HIRABAI BHIVA PISE BANK OF MAHARASHTRA(607387)
108 DAUND MH-10-007-035-001/472
(KHOR) 		1810007000NRG24220220240079403 29/02/2024 VIKAS SADASHIV CHAVHAN 1810007WL018190 VIKAS SADASHIV CHAVHAN 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770730 Mr. VIKAS SARJERAO CHAVAN BANK OF MAHARASHTRA(607387)
109 DAUND MH-10-007-035-001/480
(KHOR) 		1810007000NRG24200220240077912 29/02/2024 BAJRANG SAMPAT YADAV 1810007WL017898 BAJRANG SAMPAT YADAV 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240786859 BAJRANG SAMPAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 DAUND MH-10-007-035-001/559
(KHOR) 		1810007000NRG24140220240075439 29/02/2024 Somnath Dnyandev Chaudhari 1810007WL017418 Somnath Dnyandev Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770747 Mr. SOMNATH DNYADEV CHAUDHARI BANK OF MAHARASHTRA(607387)
111 DAUND MH-10-007-035-001/594
(KHOR) 		1810007000NRG24220220240079404 29/02/2024 RANI ARUN CHAVHAN 1810007WL018190 RANI ARUN CHAVHAN 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770721 RANI ARUN CHAVAN ICICI BANK LTD(508534)
112 DAUND MH-10-007-035-001/630
(KHOR) 		1810007000NRG24220220240079389 29/02/2024 HEMLATA CHHAGAN CHAUDHARI 1810007WL018189 HEMLATA CHHAGAN CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770720 HEMLATA CHAGAN CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
113 DAUND MH-10-007-035-001/674
(KHOR) 		1810007000NRG24140220240075440 29/02/2024 Pandurang Ananda Chaudhari 1810007WL017418 Pandurang Ananda Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770800 Mr. PANDURANG ANANDA CHOUDHARI BANK OF MAHARASHTRA(607387)
114 DAUND MH-10-007-035-001/722
(KHOR) 		1810007000NRG24220220240079390 29/02/2024 CHAGAN BABAN CHAUDHARI 1810007WL018189 CHAGAN BABAN CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770804 CHAGAN BABAN CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
115 DAUND MH-10-007-035-001/722
(KHOR) 		1810007000NRG24220220240079391 29/02/2024 Swapnil chagan Chaudhari 1810007WL018189 Swapnil chagan Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785316 SWAPNIL CHAGAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DAUND MH-10-007-035-001/733
(KHOR) 		1810007000NRG24200220240077887 29/02/2024 MANISHA NARAYAN CHAUDARI 1810007WL017897 MANISHA NARAYAN CHAUDARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770725 Ms. MANISHA NARAYAN CHOUDHRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DAUND MH-10-007-035-001/767
(KHOR) 		1810007000NRG24200220240077874 29/02/2024 Santosh Ananda Dombe 1810007WL017896 Santosh Ananda Dombe 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770789 Mr. SANTOSH ANAND DOMBE BANK OF MAHARASHTRA(607387)
118 DAUND MH-10-007-035-001/815
(KHOR) 		1810007000NRG24140220240075443 29/02/2024 ARCHANA SHYAMDAS CHOUDHARI 1810007WL017418 ARCHANA SHYAMDAS CHOUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770731 ADARSH MAHILA BACHAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
119 DAUND MH-10-007-035-001/815
(KHOR) 		1810007000NRG24140220240075444 29/02/2024 SHAMDAS NAMDEO CHAUDHRI 1810007WL017418 SHAMDAS NAMDEO CHAUDHRI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785370 MR SHYAMDAS NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
120 DAUND MH-10-007-035-001/831
(KHOR) 		1810007000NRG24200220240077892 29/02/2024 ALKA MURALIDHAR CHAUDHARI 1810007WL017897 ALKA MURALIDHAR CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770758 ALAKA CHAUDHARI BANK OF INDIA(508505)
121 DAUND MH-10-007-035-001/831
(KHOR) 		1810007000NRG24200220240077893 29/02/2024 MURALIDHAR KISAN CHAUDHARI 1810007WL017897 MURALIDHAR KISAN CHAUDHARI 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770726 Mrs. ALKA MURLIDHAR CHOUDHARI BANK OF MAHARASHTRA(607387)
122 DAUND MH-10-007-035-001/839
(KHOR) 		1810007000NRG24220220240079424 29/02/2024 Nilesh Sampat Chaudhari 1810007WL018191 Nilesh Sampat Chaudhari 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785307 Mr. NILESH SAMPAT CHAUDHARI BANK OF MAHARASHTRA(607387)
123 DAUND MH-10-007-035-001/876
(KHOR) 		1810007000NRG24140220240075459 29/02/2024 ANIL MAHADEV MALVADKAR 1810007WL017418 ANIL MAHADEV MALVADKAR 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770759 Mr. ANIL MAHADEV MALWADKAR BANK OF MAHARASHTRA(607387)
124 DAUND MH-10-007-035-001/876
(KHOR) 		1810007000NRG24140220240075460 29/02/2024 SAVITA ANIL MALVADKAR 1810007WL017418 SAVITA ANIL MALVADKAR 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770722 Mrs. SAVITA ANIL MALWADKAR BANK OF MAHARASHTRA(607387)
125 DAUND MH-10-007-035-001/990
(KHOR) 		1810007000NRG24220220240079425 29/02/2024 Adikabai Balu Mane 1810007WL018191 Adikabai Balu Mane 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770734 Mrs. ADIKABAI BALU MANE BANK OF MAHARASHTRA(607387)
126 DAUND MH-10-007-035-001/990
(KHOR) 		1810007000NRG24220220240079426 29/02/2024 Balu Maruti Mane 1810007WL018191 Balu Maruti Mane 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785357 BALU MARUTI MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
127 DAUND MH-10-007-035-001/995
(KHOR) 		1810007000NRG24220220240079407 29/02/2024 Kusum Vasant Kudale 1810007WL018190 Kusum Vasant Kudale 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770735 KUSUM VASANT KUDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
128 DAUND MH-10-007-035-001/995
(KHOR) 		1810007000NRG24220220240079408 29/02/2024 VASANT CHANDAR KUDALE 1810007WL018190 VASANT CHANDAR KUDALE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240770736 VASANT CHANDAR KUDLE INDIA POST PAYMENTS BANK LIMITED(508528)
129 DAUND MH-10-007-049-002/60
(NANDUR) 		1810007000NRG24200220240077960 29/02/2024 NIRMALA VIJAY BORATE 1810007WL017905 NIRMALA VIJAY BORATE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785304 Mrs. Nirmala Vijay Borate BANK OF MAHARASHTRA(607387)
130 DAUND MH-10-007-049-002/60
(NANDUR) 		1810007000NRG24200220240077959 29/02/2024 VIJAY ANNA BORATE 1810007WL017905 VIJAY ANNA BORATE 00051 MAHB0000175 1911 1911 Processed 25/04/2024 A115240785303 VIJAY ANNA BORATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 110838 110838
131 DAUND MH-10-007-075-001/712
(VASUNDE) 		1810007000NRG24220220240079606 29/02/2024 PRITI MANOHAR JAMBLE 1810007WL018210 PRITI MANOHAR JAMBLE 00051 MAHB0000176 1911 1911 Processed 25/04/2024 A115240785309 Mrs. PRITI MANOHAR JAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
132 DAUND MH-10-007-023-001/844
(JIREGAON) 		1810007000NRG24220220240079226 29/02/2024 SHOBHA NAVNATH NARUTE 1810007WL018150 SHOBHA NAVNATH NARUTE 00051 MAHB0000288 1911 1911 Processed 25/04/2024 A115240785347 MRS SHOBHA NAVNATH NARUTE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
133 DAUND MH-10-007-042-001/352
(MALAD) 		1810007000NRG24230220240080536 29/02/2024 BHAUSAHEB PANDURANG GOLANDE 1810007WL018322 BHAUSAHEB PANDURANG GOLANDE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770707 BHAUSO PANDURANG GOLANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
134 DAUND MH-10-007-043-001/10017
(MALTHAN) 		1810007000NRG24240220240081111 29/02/2024 SANDIP SAKHARAM LONDHE 1810007WL018365 SANDIP SAKHARAM LONDHE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240786924 Mr. SANDIP SAKHARAM LONDHE BANK OF MAHARASHTRA(607387)
135 DAUND MH-10-007-043-001/10037
(MALTHAN) 		1810007000NRG24260220240082262 29/02/2024 PRIYANKA KANTILAL DEVKATE 1810007WL018512 PRIYANKA KANTILAL DEVKATE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770784 Mrs. PRIYANKA KANTILAL DEVKATE BANK OF MAHARASHTRA(607387)
136 DAUND MH-10-007-043-001/10056
(MALTHAN) 		1810007000NRG24240220240081666 29/02/2024 Mangal Sandip sarode 1810007WL018379 Mangal Sandip sarode 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785262 Mrs. MANGAL SANDEEP SARODE BANK OF MAHARASHTRA(607387)
137 DAUND MH-10-007-043-001/10056
(MALTHAN) 		1810007000NRG24240220240081665 29/02/2024 Sandip Namdev sarvde 1810007WL018379 Sandip Namdev sarvde 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240786931 Mr. SANDIP NAMDEV SARODE BANK OF MAHARASHTRA(607387)
138 DAUND MH-10-007-043-001/1038
(MALTHAN) 		1810007000NRG24260220240082239 29/02/2024 ANKUSH SHANKAR THORAT 1810007WL018510 ANKUSH SHANKAR THORAT 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770748 ANKUSH SHANKAR THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
139 DAUND MH-10-007-043-001/1042
(MALTHAN) 		1810007000NRG24260220240082247 29/02/2024 ASHA SANTOHS LONDHE 1810007WL018510 ASHA SANTOHS LONDHE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240786929 SANTOSH LONDHE ASHA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
140 DAUND MH-10-007-043-001/1042
(MALTHAN) 		1810007000NRG24260220240082248 29/02/2024 BHAGWAN RAMCHANDRA LONDHE 1810007WL018510 BHAGWAN RAMCHANDRA LONDHE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240786933 Mr. BHAGAVAN RAMCHANDR LONDHE BANK OF MAHARASHTRA(607387)
141 DAUND MH-10-007-043-001/1117
(MALTHAN) 		1810007000NRG24240220240080915 29/02/2024 SAHEBRAO GANPAT DEVKATE 1810007WL018351 SAHEBRAO GANPAT DEVKATE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770802 Mr. SAHEBRAO GANPAT DEVKATE BANK OF MAHARASHTRA(607387)
142 DAUND MH-10-007-043-001/1123
(MALTHAN) 		1810007000NRG24260220240082130 29/02/2024 BHAUSO BABAN WAGHMODE 1810007WL018503 BHAUSO BABAN WAGHMODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770743 BHAUSAHEB BABAN WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
143 DAUND MH-10-007-043-001/1180
(MALTHAN) 		1810007000NRG24240220240081126 29/02/2024 ALKA ARJUN THORAT 1810007WL018365 ALKA ARJUN THORAT 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770786 Mrs. ALKA ARJUN THORAT BANK OF MAHARASHTRA(607387)
144 DAUND MH-10-007-043-001/1238
(MALTHAN) 		1810007000NRG24240220240081128 29/02/2024 KIRAN JAGNNATH AMNAR 1810007WL018365 KIRAN JAGNNATH AMNAR 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240786923 Mr. KIRAN JAGANNATH AAMNAR BANK OF MAHARASHTRA(607387)
145 DAUND MH-10-007-043-001/2004
(MALTHAN) 		1810007000NRG24240220240081674 29/02/2024 BHIMRAO VITTHAL PANDHRE 1810007WL018379 BHIMRAO VITTHAL PANDHRE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770794 BHIMRAO VITTHU PANDHRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
146 DAUND MH-10-007-043-001/25
(MALTHAN) 		1810007000NRG24260220240082742 29/02/2024 NILESH BABAN DALVI 1810007WL018544 NILESH BABAN DALVI 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785336 NILESH BABAN DALVI CANARA BANK(508532)
147 DAUND MH-10-007-043-001/252
(MALTHAN) 		1810007000NRG24260220240082265 29/02/2024 KHARAT DATTATRAY BAPU 1810007WL018512 KHARAT DATTATRAY BAPU 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785297 Mr. Dattatry Bapu Kharat BANK OF MAHARASHTRA(607387)
148 DAUND MH-10-007-043-001/272
(MALTHAN) 		1810007000NRG24260220240082272 29/02/2024 TUSHAR ASHOK DEOKATE 1810007WL018512 TUSHAR ASHOK DEOKATE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770848 Mr. TUSHAR ASHOK DEVKATE BANK OF MAHARASHTRA(607387)
149 DAUND MH-10-007-043-001/465
(MALTHAN) 		1810007000NRG24260220240082391 29/02/2024 BAPURAV AAGATRAV WAGHMODE 1810007WL018517 BAPURAV AAGATRAV WAGHMODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770744 Mr. BAPURAO AGATRAO WAGHMODE BANK OF MAHARASHTRA(607387)
150 DAUND MH-10-007-043-001/465
(MALTHAN) 		1810007000NRG24260220240082392 29/02/2024 SUMAN BAPURAO WAGHMODE 1810007WL018517 SUMAN BAPURAO WAGHMODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785320 SUMAN BAPURAO WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
151 DAUND MH-10-007-043-001/5015
(MALTHAN) 		1810007000NRG24240220240081623 29/02/2024 UJWALA BHAUSAHEB LONDHE 1810007WL018377 UJWALA BHAUSAHEB LONDHE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785266 Mrs. UJWALA BHAUSAHEB LONDHE BANK OF MAHARASHTRA(607387)
152 DAUND MH-10-007-043-001/5059
(MALTHAN) 		1810007000NRG24240220240080924 29/02/2024 ABHIJIT ANIL KHANDGALE 1810007WL018351 ABHIJIT ANIL KHANDGALE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785469 Master ABHIJIT ANIL KHANDAGALE BANK OF MAHARASHTRA(607387)
153 DAUND MH-10-007-043-001/5062
(MALTHAN) 		1810007000NRG24240220240080928 29/02/2024 BHAUSAHEB ANANDRAO DEOKATE 1810007WL018351 BHAUSAHEB ANANDRAO DEOKATE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785468 Mr. BHAUSAHEB ANNA DEOKATE BANK OF MAHARASHTRA(607387)
154 DAUND MH-10-007-043-001/5076
(MALTHAN) 		1810007000NRG24260220240082312 29/02/2024 NIKHIL LAHU UGALE 1810007WL018514 NIKHIL LAHU UGALE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785335 Mr. Nikhil Lahu Ugale BANK OF MAHARASHTRA(607387)
155 DAUND MH-10-007-043-001/551
(MALTHAN) 		1810007000NRG24240220240080931 29/02/2024 KIRAN AJINATH SURYAVANSHI 1810007WL018351 KIRAN AJINATH SURYAVANSHI 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770728 Master KIRAN AJINATH SURYAWANSHI BANK OF MAHARASHTRA(607387)
156 DAUND MH-10-007-043-001/573
(MALTHAN) 		1810007000NRG24260220240082735 29/02/2024 CHANDRAKANT TUKARAM SARODE 1810007WL018543 CHANDRAKANT TUKARAM SARODE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770790 CHANDRAKANT TUKARAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAUND MH-10-007-043-001/591
(MALTHAN) 		1810007000NRG24260220240082339 29/02/2024 BHARAT BALBHIM AMNAR 1810007WL018514 BHARAT BALBHIM AMNAR 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240786922 BHARAT BALBHIM AMANAR CANARA BANK(508532)
158 DAUND MH-10-007-043-001/591
(MALTHAN) 		1810007000NRG24260220240082337 29/02/2024 Venubai balbhim amner 1810007WL018514 Venubai balbhim amner 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785317 VENUBAI BALBHIM AMANAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
159 DAUND MH-10-007-043-001/617
(MALTHAN) 		1810007000NRG24260220240082232 29/02/2024 Ajinath bappu dagade 1810007WL018508 Ajinath bappu dagade 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240786932 Mr. AJINATH BAPU DAGADE BANK OF MAHARASHTRA(607387)
160 DAUND MH-10-007-043-001/661
(MALTHAN) 		1810007000NRG24240220240081703 29/02/2024 Bharat madhukar Waghmode 1810007WL018379 Bharat madhukar Waghmode 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240786930 BARAT MADHUKAR WAGMODE INDIA POST PAYMENTS BANK LIMITED(508528)
161 DAUND MH-10-007-043-001/70800365
(MALTHAN) 		1810007000NRG24240220240081629 29/02/2024 DEVKATE SHAHAJI SAKARAM 1810007WL018377 DEVKATE SHAHAJI SAKARAM 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785265 SHAHJI SAKARAM DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
162 DAUND MH-10-007-061-001/475
(RAJEGAON) 		1810007000NRG24220220240079547 29/02/2024 SURESHA JAISING MENGAVDE 1810007WL018206 SURESHA JAISING MENGAVDE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770738 Mr. SURESH JAYSING MENGAWADE BANK OF MAHARASHTRA(607387)
163 DAUND MH-10-007-061-001/476
(RAJEGAON) 		1810007000NRG24220220240079548 29/02/2024 ASHOK SHIVAGI MENGAVDE 1810007WL018206 ASHOK SHIVAGI MENGAVDE 00051 MAHB0000463 1911 1911 Rejected 24/04/2024 A115240770741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 DAUND MH-10-007-061-001/522
(RAJEGAON) 		1810007000NRG24220220240079549 29/02/2024 Abhijit Rupchand Mengavade 1810007WL018206 Abhijit Rupchand Mengavade 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240785256 Mr. Abhijeet Rupchand Mengawade BANK OF MAHARASHTRA(607387)
165 DAUND MH-10-007-061-001/988
(RAJEGAON) 		1810007000NRG24220220240079559 29/02/2024 DNYANDEV JAYSING MENGAVDE 1810007WL018206 DNYANDEV JAYSING MENGAVDE 00051 MAHB0000463 1911 1911 Processed 25/04/2024 A115240770733 DNYANDEV JAYSING MENGAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63063 63063
166 DAUND MH-10-007-042-001/251
(MALAD) 		1810007000NRG24230220240080588 29/02/2024 MURALIDHAR AABA SHELAR 1810007WL018325 MURALIDHAR AABA SHELAR 00051 MAHB0000680 1911 1911 Processed 25/04/2024 A115240770711 Mr. MURALIDHAR ABA SHELAR BANK OF MAHARASHTRA(607387)
167 DAUND MH-10-007-043-001/100426
(MALTHAN) 		1810007000NRG24260220240082811 29/02/2024 TARABAI JANARDHAN DALVI 1810007WL018557 TARABAI JANARDHAN DALVI 00051 MAHB0000680 1911 1911 Processed 25/04/2024 A115240786889 Mrs. TARABAI JANARDHAN DALVI BANK OF MAHARASHTRA(607387)
168 DAUND MH-10-007-043-001/285
(MALTHAN) 		1810007000NRG24240220240081659 29/02/2024 RUSHIKESH DATTATRAY YEVLE 1810007WL018378 RUSHIKESH DATTATRAY YEVLE 00051 MAHB0000680 1911 1911 Processed 25/04/2024 A115240785348 RUSHIKESH DATTATRAY YEWALE CANARA BANK(508532)
169 DAUND MH-10-007-043-001/428
(MALTHAN) 		1810007000NRG24260220240082712 29/02/2024 SACHIN GOPINATH PASALKAR 1810007WL018542 SACHIN GOPINATH PASALKAR 00051 MAHB0000680 1911 1911 Processed 25/04/2024 A115240794272 Mr. SACHIN GOPINATH PASALKR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
170 DAUND MH-10-007-028-001/252
(KOREGAONBHIVER) 		1810007000NRG24200220240077925 29/02/2024 ROHINI SANTOSH JADHAV 1810007WL017902 ROHINI SANTOSH JADHAV 00051 MAHB0001012 1911 1911 Processed 25/04/2024 A115240785264 ROHINI SANTOSH JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
171 DAUND MH-10-007-060-001/1183
(RAHU) 		1810007000NRG24200220240077938 29/02/2024 ASHOK SRIRANG KUL 1810007WL017902 ASHOK SRIRANG KUL 00051 MAHB0001012 1911 1911 Processed 25/04/2024 A115240785305 ASHOK SHRIRANG KUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
172 DAUND MH-10-007-035-001/1287
(KHOR) 		1810007000NRG24220220240079417 29/02/2024 Goraksha Dattatray Choudhari 1810007WL018191 Goraksha Dattatray Choudhari 00051 MAHB0001080 1911 1911 Processed 25/04/2024 A115240785259 Mr. GORAKSHA DATTATRAY CHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
173 DAUND MH-10-007-042-001/623
(MALAD) 		1810007000NRG24240220240080844 29/02/2024 NILESH SOMNATH SHELAR 1810007WL018345 NILESH SOMNATH SHELAR 00051 MAHB0001409 1911 1911 Processed 25/04/2024 A115240770714 NILESH SOMNATH SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 DAUND MH-10-007-043-001/5085
(MALTHAN) 		1810007000NRG24260220240082956 29/02/2024 abhijeet bhausaheb kopnar 1810007WL018569 abhijeet bhausaheb kopnar 00051 MAHB0001409 1911 1911 Processed 25/04/2024 A115240785337 ABHIJIT BHAUSAHEB KOPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
175 DAUND MH-10-007-023-001/12
(JIREGAON) 		1810007000NRG24220220240079203 29/02/2024 ANIL BANDU GADHVE 1810007WL018148 ANIL BANDU GADHVE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770764 ANIL BANDU GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
176 DAUND MH-10-007-023-001/12
(JIREGAON) 		1810007000NRG24220220240079202 29/02/2024 SACHIN BANDA GADVE 1810007WL018148 SACHIN BANDA GADVE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785293 SACHIN BANDOPANT GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
177 DAUND MH-10-007-023-001/12
(JIREGAON) 		1810007000NRG24220220240079204 29/02/2024 SWETA SACHIN GADHVE 1810007WL018148 SWETA SACHIN GADHVE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785312 Miss. SHWETA SACHIN GADHAVE BANK OF MAHARASHTRA(607387)
178 DAUND MH-10-007-023-001/121
(JIREGAON) 		1810007000NRG24200220240077822 29/02/2024 AKSHAY VILAS MERGAL 1810007WL017891 AKSHAY VILAS MERGAL 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785467 Master AKSHAY VILAS MERGAL BANK OF MAHARASHTRA(607387)
179 DAUND MH-10-007-023-001/121
(JIREGAON) 		1810007000NRG24200220240077820 29/02/2024 Meragal Vilas Namdev 1810007WL017891 Meragal Vilas Namdev 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785328 Mr. VILAS NAMDEV MERGAL BANK OF MAHARASHTRA(607387)
180 DAUND MH-10-007-023-001/139
(JIREGAON) 		1810007000NRG24220220240079172 29/02/2024 SNEHAL ASHOK LALGE 1810007WL018144 SNEHAL ASHOK LALGE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770788 SNEHAL ASHOK LALAGE INDIA POST PAYMENTS BANK LIMITED(508528)
181 DAUND MH-10-007-023-001/139
(JIREGAON) 		1810007000NRG24220220240079171 29/02/2024 VAIBHAV ASHOK LALGE 1810007WL018144 VAIBHAV ASHOK LALGE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785285 Mr. VAIBHAV ASHOK LALAGE BANK OF MAHARASHTRA(607387)
182 DAUND MH-10-007-023-001/142
(JIREGAON) 		1810007000NRG24220220240079159 29/02/2024 ANIL PANDHARINATH KHETRE 1810007WL018142 ANIL PANDHARINATH KHETRE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770854 Mr. ANIL PANDHARINATH KHETRE BANK OF MAHARASHTRA(607387)
183 DAUND MH-10-007-023-001/142
(JIREGAON) 		1810007000NRG24220220240079160 29/02/2024 SAVITA ANIL KHETRE 1810007WL018142 SAVITA ANIL KHETRE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786862 SAVITA ANIL KHETRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
184 DAUND MH-10-007-023-001/15
(JIREGAON) 		1810007000NRG24220220240079161 29/02/2024 SASHIKANT VINAKAY RANDHIR 1810007WL018142 SASHIKANT VINAKAY RANDHIR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785273 SHASHIKANT VINAYAK RANDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
185 DAUND MH-10-007-023-001/152
(JIREGAON) 		1810007000NRG24220220240079194 29/02/2024 Nikhil Hanumant Lalage 1810007WL018147 Nikhil Hanumant Lalage 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240794279 NIKHIL HANUMANT LALGE INDIA POST PAYMENTS BANK LIMITED(508528)
186 DAUND MH-10-007-023-001/206
(JIREGAON) 		1810007000NRG24230220240080063 29/02/2024 ARTI DILIP LALAGE 1810007WL018283 ARTI DILIP LALAGE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785272 Miss. AARTI DILIP LALAGE BANK OF MAHARASHTRA(607387)
187 DAUND MH-10-007-023-001/206
(JIREGAON) 		1810007000NRG24230220240080062 29/02/2024 PRITI DILIP LALAGE 1810007WL018283 PRITI DILIP LALAGE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785271 Miss. PREETI DILIP LALAGE BANK OF MAHARASHTRA(607387)
188 DAUND MH-10-007-023-001/221
(JIREGAON) 		1810007000NRG24220220240079173 29/02/2024 MANIK MARUTI LALAGE 1810007WL018144 MANIK MARUTI LALAGE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785286 MANIK MARUTI LALGE INDIA POST PAYMENTS BANK LIMITED(508528)
189 DAUND MH-10-007-023-001/221
(JIREGAON) 		1810007000NRG24220220240079174 29/02/2024 SWAPNIL MANIK LALGE 1810007WL018144 SWAPNIL MANIK LALGE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785463 SWAPNIL MANIK LALAGE INDIA POST PAYMENTS BANK LIMITED(508528)
190 DAUND MH-10-007-023-001/222
(JIREGAON) 		1810007000NRG24220220240079136 29/02/2024 KAILAS BABAN GARGADE 1810007WL018138 KAILAS BABAN GARGADE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785464 KAILASH BABAN GARGADE STATE BANK OF INDIA(508548)
191 DAUND MH-10-007-023-001/228
(JIREGAON) 		1810007000NRG24220220240079219 29/02/2024 BHANUDAS RAJARAM NARUTE 1810007WL018150 BHANUDAS RAJARAM NARUTE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785291 Mr. BHANUDAS RAJARAM NARUTE BANK OF MAHARASHTRA(607387)
192 DAUND MH-10-007-023-001/228
(JIREGAON) 		1810007000NRG24220220240079221 29/02/2024 SARIKA VIJAY NARUTE 1810007WL018150 SARIKA VIJAY NARUTE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785326 MRS SARIKA VIJAY NARUTE STATE BANK OF INDIA(508548)
193 DAUND MH-10-007-023-001/250
(JIREGAON) 		1810007000NRG24220220240079142 29/02/2024 JAGTAP SADHNA BHARAT 1810007WL018139 JAGTAP SADHNA BHARAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770765 MR SADHANA BHARAT JAGTAP STATE BANK OF INDIA(508548)
194 DAUND MH-10-007-023-001/279
(JIREGAON) 		1810007000NRG24220220240079222 29/02/2024 BALU LAXMAN NARUTE 1810007WL018150 BALU LAXMAN NARUTE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785261 MR BALU LAXMAN NARUTE STATE BANK OF INDIA(508548)
195 DAUND MH-10-007-023-001/280
(JIREGAON) 		1810007000NRG24220220240079184 29/02/2024 ASHISH DATTATRAY GAIKWAD 1810007WL018146 ASHISH DATTATRAY GAIKWAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785283 Mr. ASHISH DATTATRAY GAIKWAD BANK OF MAHARASHTRA(607387)
196 DAUND MH-10-007-023-001/280
(JIREGAON) 		1810007000NRG24220220240079185 29/02/2024 SNEHAL ASHISH GAIKWAD 1810007WL018146 SNEHAL ASHISH GAIKWAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785306 SNEHAL ASHISH GAIKWA BANK OF BARODA(606985)
197 DAUND MH-10-007-023-001/283
(JIREGAON) 		1810007000NRG24220220240079137 29/02/2024 ATUL VILAS KHOMNE 1810007WL018138 ATUL VILAS KHOMNE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785315 Mr. ATUL VILAS KHOMANE BANK OF MAHARASHTRA(607387)
198 DAUND MH-10-007-023-001/288
(JIREGAON) 		1810007000NRG24220220240079162 29/02/2024 Dinkar Vinayak Randhir 1810007WL018142 Dinkar Vinayak Randhir 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770801 DINKAR VINAYAK RANDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
199 DAUND MH-10-007-023-001/29
(JIREGAON) 		1810007000NRG24220220240079164 29/02/2024 NANDA DATTATRAY BHANDALKAR 1810007WL018142 NANDA DATTATRAY BHANDALKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240794275 MR NANDA DATTATRAY BHANDALKAR STATE BANK OF INDIA(508548)
200 DAUND MH-10-007-023-001/320
(JIREGAON) 		1810007000NRG24220220240079187 29/02/2024 RUSHIKESH ASHOK GAIKWAD 1810007WL018146 RUSHIKESH ASHOK GAIKWAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785280 Mr. RUSHIKESH ASHOK GAIKWAD BANK OF MAHARASHTRA(607387)
201 DAUND MH-10-007-023-001/320
(JIREGAON) 		1810007000NRG24220220240079188 29/02/2024 SANTOSH ASHOK GAIKWAD 1810007WL018146 SANTOSH ASHOK GAIKWAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785296 Mr. SANTOSH ASHOK GAIKWAD BANK OF MAHARASHTRA(607387)
202 DAUND MH-10-007-023-001/321
(JIREGAON) 		1810007000NRG24220220240079189 29/02/2024 Yogeshwari Sachin Yadav 1810007WL018146 Yogeshwari Sachin Yadav 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785466 Miss. YOGESHWARI SACHIN YADAV BANK OF MAHARASHTRA(607387)
203 DAUND MH-10-007-023-001/327
(JIREGAON) 		1810007000NRG24220220240079198 29/02/2024 Vijay Vithal Lalage 1810007WL018147 Vijay Vithal Lalage 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785260 VIJAY VITTHAL LALGE INDIA POST PAYMENTS BANK LIMITED(508528)
204 DAUND MH-10-007-023-001/48
(JIREGAON) 		1810007000NRG24200220240077827 29/02/2024 HEERAMAN NARAYAN SHINDE 1810007WL017891 HEERAMAN NARAYAN SHINDE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770772 Mr. HIRAMAN NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
205 DAUND MH-10-007-023-001/48
(JIREGAON) 		1810007000NRG24200220240077829 29/02/2024 SAVITA MACHINDRA SHINDE 1810007WL017891 SAVITA MACHINDRA SHINDE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770773 MRS SAVITA MACHCHINDRA SHINDE STATE BANK OF INDIA(508548)
206 DAUND MH-10-007-023-001/830
(JIREGAON) 		1810007000NRG24220220240079175 29/02/2024 SAKHARAM BHAGAVAN NARUTE 1810007WL018144 SAKHARAM BHAGAVAN NARUTE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786863 SAKHARAM BHAGAWAN NARUTE INDIA POST PAYMENTS BANK LIMITED(508528)
207 DAUND MH-10-007-023-001/831
(JIREGAON) 		1810007000NRG24220220240079138 29/02/2024 SAVITA VILAS KHOMANE 1810007WL018138 SAVITA VILAS KHOMANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785350 SAVITA VILAS KHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
208 DAUND MH-10-007-023-001/831
(JIREGAON) 		1810007000NRG24220220240079139 29/02/2024 VILAS RAMCHANDRA KHOMANE 1810007WL018138 VILAS RAMCHANDRA KHOMANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770746 VILAS RAMCHANDRA KHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
209 DAUND MH-10-007-023-001/833
(JIREGAON) 		1810007000NRG24220220240079146 29/02/2024 CHANDRAKANT MALHARI KHOMANE 1810007WL018139 CHANDRAKANT MALHARI KHOMANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770753 MR CHANDRAKANT MALHARI KHOMANE STATE BANK OF INDIA(508548)
210 DAUND MH-10-007-023-001/833
(JIREGAON) 		1810007000NRG24220220240079143 29/02/2024 VISHAL CHANDRAKANT KHOMANE 1810007WL018139 VISHAL CHANDRAKANT KHOMANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785319 Mr. VISHAL CHANDRAKANT KHOMANE BANK OF MAHARASHTRA(607387)
211 DAUND MH-10-007-023-001/834
(JIREGAON) 		1810007000NRG24220220240079165 29/02/2024 SANDIP BALU BHANDALKAR 1810007WL018142 SANDIP BALU BHANDALKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785339 MR SANDIP BALU BHANDALKAR STATE BANK OF INDIA(508548)
212 DAUND MH-10-007-023-001/837
(JIREGAON) 		1810007000NRG24220220240079209 29/02/2024 NAVNATH SHIVAJI GADHAVE 1810007WL018148 NAVNATH SHIVAJI GADHAVE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785314 NAVNATH SHIVAJI GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
213 DAUND MH-10-007-023-001/838
(JIREGAON) 		1810007000NRG24200220240077831 29/02/2024 BHAGYASHRI PRASHANT YADAV 1810007WL017891 BHAGYASHRI PRASHANT YADAV 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770766 Mrs. BHAGYASHRI PRASHANT YADAV BANK OF MAHARASHTRA(607387)
214 DAUND MH-10-007-023-001/841
(JIREGAON) 		1810007000NRG24220220240079148 29/02/2024 KIRAN VITTHALRAO KHOMANE 1810007WL018139 KIRAN VITTHALRAO KHOMANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785465 MR KIRAN VITTHALRAO KHOMANE STATE BANK OF INDIA(508548)
215 DAUND MH-10-007-023-001/841
(JIREGAON) 		1810007000NRG24220220240079149 29/02/2024 RANI KIRAN KHOMANE 1810007WL018139 RANI KIRAN KHOMANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785358 Mrs. RANI KIRAN KHOMANE BANK OF MAHARASHTRA(607387)
216 DAUND MH-10-007-023-001/842
(JIREGAON) 		1810007000NRG24200220240077833 29/02/2024 DATTATRAY HANUMANT SURYAWANSHI 1810007WL017891 DATTATRAY HANUMANT SURYAWANSHI 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785301 Mr. DATTATRAY HANUMANT SURYAVANSHI BANK OF MAHARASHTRA(607387)
217 DAUND MH-10-007-023-001/843
(JIREGAON) 		1810007000NRG24220220240079151 29/02/2024 JYOTI SANJAY KHOMANE 1810007WL018139 JYOTI SANJAY KHOMANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785299 Miss. JYOTI SANJAY KHOMANE BANK OF MAHARASHTRA(607387)
218 DAUND MH-10-007-023-001/843
(JIREGAON) 		1810007000NRG24220220240079150 29/02/2024 SANJAY ARVIND KHOMANE 1810007WL018139 SANJAY ARVIND KHOMANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785300 Mr. SANJAY ARVIND KHOMANE BANK OF MAHARASHTRA(607387)
219 DAUND MH-10-007-023-001/95
(JIREGAON) 		1810007000NRG24220220240079213 29/02/2024 AKASH RAVINDRA SUTAR 1810007WL018148 AKASH RAVINDRA SUTAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785292 Mr. AKASH RAVINDRA SUTAR BANK OF MAHARASHTRA(607387)
220 DAUND MH-10-007-023-001/95
(JIREGAON) 		1810007000NRG24220220240079214 29/02/2024 MONALI HANUMANT SUTAR 1810007WL018148 MONALI HANUMANT SUTAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785281 Miss. MONALI HANUMANT SUTAR BANK OF MAHARASHTRA(607387)
221 DAUND MH-10-007-029-001/126
(KAUTHADI) 		1810007000NRG24230220240080125 29/02/2024 Dhondiram zumbar mergal 1810007WL018301 Dhondiram zumbar mergal 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785275 MR DHONDIRAM ZUMBAR MERGAL STATE BANK OF INDIA(508548)
222 DAUND MH-10-007-029-001/145
(KAUTHADI) 		1810007000NRG24230220240080113 29/02/2024 Sunil Popat Atole 1810007WL018300 Sunil Popat Atole 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785253 Mr. SUNIL POPAT ATOLE BANK OF MAHARASHTRA(607387)
223 DAUND MH-10-007-029-001/145
(KAUTHADI) 		1810007000NRG24230220240080114 29/02/2024 Varsha Sunil Atole 1810007WL018300 Varsha Sunil Atole 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786844 VARSHLA SUNIL ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
224 DAUND MH-10-007-029-001/146
(KAUTHADI) 		1810007000NRG24230220240080116 29/02/2024 Chhabubai Popat Atole 1810007WL018300 Chhabubai Popat Atole 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786934 Mrs. CHHABABAI POPAT ATOLE BANK OF MAHARASHTRA(607387)
225 DAUND MH-10-007-029-001/149
(KAUTHADI) 		1810007000NRG24230220240080118 29/02/2024 ATOLE SUREKHA POPAT 1810007WL018300 ATOLE SUREKHA POPAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786843 SUREKHA YASHVANT ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
226 DAUND MH-10-007-029-001/149
(KAUTHADI) 		1810007000NRG24230220240080117 29/02/2024 YASHAVANT POPAT ATOLE 1810007WL018300 YASHAVANT POPAT ATOLE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786819 YASHAVANT POPAT ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
227 DAUND MH-10-007-029-001/223
(KAUTHADI) 		1810007000NRG24230220240080131 29/02/2024 Bapu Dattu Mergal 1810007WL018302 Bapu Dattu Mergal 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785329 BAPU DATTU MERGAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 DAUND MH-10-007-029-001/293
(KAUTHADI) 		1810007000NRG24230220240080132 29/02/2024 Rajendra Zumbar Mergal 1810007WL018302 Rajendra Zumbar Mergal 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785365 RAJENDRA ZUMBAR MERGAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 DAUND MH-10-007-029-001/294
(KAUTHADI) 		1810007000NRG24230220240080122 29/02/2024 Sampat bapu atole 1810007WL018300 Sampat bapu atole 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785333 SAMPAT BAPU ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
230 DAUND MH-10-007-029-001/302
(KAUTHADI) 		1810007000NRG24230220240080127 29/02/2024 Dhanraj bhikaji Mergal 1810007WL018301 Dhanraj bhikaji Mergal 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770849 Mr. DHANRAJ BHIKAJI MERGAL BANK OF MAHARASHTRA(607387)
231 DAUND MH-10-007-042-001/1021
(MALAD) 		1810007000NRG24240220240080869 29/02/2024 MOHAN JAGANNATH BHAGAT 1810007WL018347 MOHAN JAGANNATH BHAGAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770767 Mr. MOHAN JAGANNATH BHAGAT BANK OF MAHARASHTRA(607387)
232 DAUND MH-10-007-042-001/1022
(MALAD) 		1810007000NRG24230220240080308 29/02/2024 JALINDAR KISAN NIMBALKAR 1810007WL018312 JALINDAR KISAN NIMBALKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786910 Mr. JALINDAR KISAN NIMBALKAR BANK OF MAHARASHTRA(607387)
233 DAUND MH-10-007-042-001/1022
(MALAD) 		1810007000NRG24230220240080310 29/02/2024 KAJAL JALINDAR NIMBALKAR 1810007WL018312 KAJAL JALINDAR NIMBALKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770797 KAJAL JALINDAR NIMBALKAR UNION BANK OF INDIA(508500)
234 DAUND MH-10-007-042-001/1022
(MALAD) 		1810007000NRG24230220240080309 29/02/2024 SAVITA JALINDAR NIMBALKAR 1810007WL018312 SAVITA JALINDAR NIMBALKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785359 SAVITA JALINDAR NIMBALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
235 DAUND MH-10-007-042-001/1023
(MALAD) 		1810007000NRG24230220240080290 29/02/2024 MAHADEV AABA GHAGRE 1810007WL018311 MAHADEV AABA GHAGRE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785354 MAHADEV ABBA GHAGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
236 DAUND MH-10-007-042-001/1023
(MALAD) 		1810007000NRG24230220240080293 29/02/2024 NITIN MAHADEV GHAGRE 1810007WL018311 NITIN MAHADEV GHAGRE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770770 MR NITIN MAHADEV GHAGARE STATE BANK OF INDIA(508548)
237 DAUND MH-10-007-042-001/1023
(MALAD) 		1810007000NRG24230220240080292 29/02/2024 SUNIL MAHADEV GHAGARE 1810007WL018311 SUNIL MAHADEV GHAGARE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785355 SUNIL MAHADEV GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
238 DAUND MH-10-007-042-001/1025
(MALAD) 		1810007000NRG24230220240080513 29/02/2024 SANGRAM SHARAD JADHAV 1810007WL018322 SANGRAM SHARAD JADHAV 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785302 SANGRAM SHARAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 DAUND MH-10-007-042-001/1030
(MALAD) 		1810007000NRG24230220240080339 29/02/2024 RANGANATH EKNATH KOLHE 1810007WL018313 RANGANATH EKNATH KOLHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770785 RANGNATH EKNATH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
240 DAUND MH-10-007-042-001/1031
(MALAD) 		1810007000NRG24230220240080344 29/02/2024 SONALI NAVNATH KOLHE 1810007WL018313 SONALI NAVNATH KOLHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785295 Mrs. SONALI NAVNATH KOLHE BANK OF MAHARASHTRA(607387)
241 DAUND MH-10-007-042-001/1036
(MALAD) 		1810007000NRG24230220240080681 29/02/2024 KULDIP DASHRATH BHAGAT 1810007WL018329 KULDIP DASHRATH BHAGAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785475 Mr. KULDIP DASHARATH BHAGAT BANK OF MAHARASHTRA(607387)
242 DAUND MH-10-007-042-001/1036
(MALAD) 		1810007000NRG24230220240080686 29/02/2024 PRIYANKA JAYDIP BHAGAT 1810007WL018329 PRIYANKA JAYDIP BHAGAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770851 Mrs. PRIYANKA JAYDIP BHAGAT BANK OF MAHARASHTRA(607387)
243 DAUND MH-10-007-042-001/1044
(MALAD) 		1810007000NRG24230220240080452 29/02/2024 SUNNY DNYANDEV SHELAR 1810007WL018320 SUNNY DNYANDEV SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770796 Master SUNNY DNYANDEV SHELAR BANK OF MAHARASHTRA(607387)
244 DAUND MH-10-007-042-001/1050
(MALAD) 		1810007000NRG24230220240080540 29/02/2024 AKASH KISAN GHAGARE 1810007WL018323 AKASH KISAN GHAGARE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785353 AKASH KISAN GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
245 DAUND MH-10-007-042-001/1055
(MALAD) 		1810007000NRG24230220240080692 29/02/2024 BAPURAO RAMBHAU KOLHE 1810007WL018329 BAPURAO RAMBHAU KOLHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785289 BAPURAO RAMBHAU KOLHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
246 DAUND MH-10-007-042-001/1055
(MALAD) 		1810007000NRG24230220240080693 29/02/2024 GODABAI BAPURAO KOLHE 1810007WL018329 GODABAI BAPURAO KOLHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785351 Mrs. Godabai Bapurao Kolhe BANK OF MAHARASHTRA(607387)
247 DAUND MH-10-007-042-001/1055
(MALAD) 		1810007000NRG24230220240080694 29/02/2024 SUNIL BAPURAO KOLHE 1810007WL018329 SUNIL BAPURAO KOLHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785323 Mrs. CHAITALI SUNIL KOLHE BANK OF MAHARASHTRA(607387)
248 DAUND MH-10-007-042-001/147
(MALAD) 		1810007000NRG24230220240080608 29/02/2024 MAYUR KHANDU GAYAKWAD 1810007WL018326 MAYUR KHANDU GAYAKWAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785318 Mr. MAYUR KHANDU GAIKWAD BANK OF MAHARASHTRA(607387)
249 DAUND MH-10-007-042-001/15
(MALAD) 		1810007000NRG24230220240080751 29/02/2024 DYANDEV GANPAT SHELAR 1810007WL018334 DYANDEV GANPAT SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770780 DYANDEV GANPAT SHELAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
250 DAUND MH-10-007-042-001/15
(MALAD) 		1810007000NRG24230220240080753 29/02/2024 TUSHAR DNYANDEV SHELAR 1810007WL018334 TUSHAR DNYANDEV SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770799 MR TUSHAR DNYANDEV SHELAR STATE BANK OF INDIA(508548)
251 DAUND MH-10-007-042-001/165
(MALAD) 		1810007000NRG24230220240080789 29/02/2024 JYOTI KISHOR NAVALE 1810007WL018338 JYOTI KISHOR NAVALE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770782 JOYTI KISHOR NAVLE ICICI BANK LTD(508534)
252 DAUND MH-10-007-042-001/167
(MALAD) 		1810007000NRG24230220240080562 29/02/2024 AKASH SUDAM SALVE 1810007WL018324 AKASH SUDAM SALVE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785279 MR AKASH SUDAM SALVE STATE BANK OF INDIA(508548)
253 DAUND MH-10-007-042-001/17
(MALAD) 		1810007000NRG24230220240080563 29/02/2024 BHAGVAN BABURAV DUDHE 1810007WL018324 BHAGVAN BABURAV DUDHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785428 Mr. BHAGWAN BABURAO DUDHE BANK OF MAHARASHTRA(607387)
254 DAUND MH-10-007-042-001/175
(MALAD) 		1810007000NRG24230220240080568 29/02/2024 VISHAL DNYANDEO ZURUNGE 1810007WL018324 VISHAL DNYANDEO ZURUNGE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770751 VISHAL DNYANDEV ZURUNGE ICICI BANK LTD(508534)
255 DAUND MH-10-007-042-001/176
(MALAD) 		1810007000NRG24230220240080758 29/02/2024 GORAKHA GANGARAM ZURUNGE 1810007WL018334 GORAKHA GANGARAM ZURUNGE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785278 Mr. GORAKH GANGARAM ZURUNGE BANK OF MAHARASHTRA(607387)
256 DAUND MH-10-007-042-001/181
(MALAD) 		1810007000NRG24230220240080315 29/02/2024 MACHINDR KISHAN NIMBALKAR 1810007WL018312 MACHINDR KISHAN NIMBALKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770795 MR MACHHINDRA K NIMBALKAR MS SONAL M NIM STATE BANK OF INDIA(508548)
257 DAUND MH-10-007-042-001/187
(MALAD) 		1810007000NRG24240220240080904 29/02/2024 TATYARAM KHANDU MHETRE 1810007WL018350 TATYARAM KHANDU MHETRE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786865 Mr. TATYARAM KHANDU MHETRE BANK OF MAHARASHTRA(607387)
258 DAUND MH-10-007-042-001/192
(MALAD) 		1810007000NRG24230220240080223 29/02/2024 BHAGYASHRI BHAUSO JADHAV 1810007WL018306 BHAGYASHRI BHAUSO JADHAV 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785342 Miss. BHAGYASHRI BHAUSO JADHAV BANK OF MAHARASHTRA(607387)
259 DAUND MH-10-007-042-001/198
(MALAD) 		1810007000NRG24230220240080525 29/02/2024 ROHINI SUNIL JADHAV 1810007WL018322 ROHINI SUNIL JADHAV 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770783 ROHINI SUNIL JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
260 DAUND MH-10-007-042-001/198
(MALAD) 		1810007000NRG24230220240080524 29/02/2024 SUNIL HARIBHAU JADHAV 1810007WL018322 SUNIL HARIBHAU JADHAV 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770761 Mr. HARI BABA JADHAV BANK OF MAHARASHTRA(607387)
261 DAUND MH-10-007-042-001/207
(MALAD) 		1810007000NRG24230220240080710 29/02/2024 SAGAR VIJAY RANAVARE 1810007WL018330 SAGAR VIJAY RANAVARE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770760 SAGAR VIJAY RANAWARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
262 DAUND MH-10-007-042-001/209
(MALAD) 		1810007000NRG24230220240080461 29/02/2024 JANABAI NANA SONAWANE 1810007WL018320 JANABAI NANA SONAWANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770776 JANABAI NANA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
263 DAUND MH-10-007-042-001/209
(MALAD) 		1810007000NRG24230220240080460 29/02/2024 NANA DATTU SONAWANE 1810007WL018320 NANA DATTU SONAWANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770779 Mr. NANA DATTU SONVANE BANK OF MAHARASHTRA(607387)
264 DAUND MH-10-007-042-001/210
(MALAD) 		1810007000NRG24230220240080226 29/02/2024 PRATAP BALU SONAVANE 1810007WL018306 PRATAP BALU SONAVANE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786911 Master PRATAP BALU SONAVANE BANK OF MAHARASHTRA(607387)
265 DAUND MH-10-007-042-001/220
(MALAD) 		1810007000NRG24230220240080316 29/02/2024 DEVIDAS SAKHARAM KAMBALE 1810007WL018312 DEVIDAS SAKHARAM KAMBALE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785252 Mr. DEVIDAS SAKHARAM KAMBLE BANK OF MAHARASHTRA(607387)
266 DAUND MH-10-007-042-001/241
(MALAD) 		1810007000NRG24230220240080718 29/02/2024 SHIVAJI GOPAL SHELAR 1810007WL018330 SHIVAJI GOPAL SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240794276 SHIVAJI GOPAL SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 DAUND MH-10-007-042-001/245
(MALAD) 		1810007000NRG24230220240080232 29/02/2024 KISHOR ASHOK KULTHE 1810007WL018306 KISHOR ASHOK KULTHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770710 KISHOR ASHOK KULTHE UNION BANK OF INDIA(508500)
268 DAUND MH-10-007-042-001/260
(MALAD) 		1810007000NRG24230220240080319 29/02/2024 UMESH MANIK MORE 1810007WL018312 UMESH MANIK MORE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785254 MORE UMESH MANIK STATE BANK OF INDIA(508548)
269 DAUND MH-10-007-042-001/270
(MALAD) 		1810007000NRG24240220240080838 29/02/2024 MANISHA NAVANATH SHELAR 1810007WL018345 MANISHA NAVANATH SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770846 MANISHA NAVNATH SHELAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
270 DAUND MH-10-007-042-001/277
(MALAD) 		1810007000NRG24230220240080320 29/02/2024 HANUMANT SARJERAO BHAPKAR 1810007WL018312 HANUMANT SARJERAO BHAPKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770787 Mr. HANUMANT SARJERAO BHAPKAR BANK OF MAHARASHTRA(607387)
271 DAUND MH-10-007-042-001/286
(MALAD) 		1810007000NRG24230220240080463 29/02/2024 KISHOR DATTATRAY DUDHE 1810007WL018320 KISHOR DATTATRAY DUDHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785308 KISHOR DATTU DUDHE AXIS BANK(607153)
272 DAUND MH-10-007-042-001/287
(MALAD) 		1810007000NRG24230220240080569 29/02/2024 BAPU SAMBHU ZAGADE 1810007WL018324 BAPU SAMBHU ZAGADE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770775 Mr. BAPU SAMBHU ZAGADE BANK OF MAHARASHTRA(607387)
273 DAUND MH-10-007-042-001/293
(MALAD) 		1810007000NRG24230220240080590 29/02/2024 ASHOK NARASHING SHELAR 1810007WL018325 ASHOK NARASHING SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240794277 ASHOK NARSING SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 DAUND MH-10-007-042-001/297
(MALAD) 		1810007000NRG24230220240080572 29/02/2024 SANDIP SURESH DUDHE 1810007WL018324 SANDIP SURESH DUDHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785338 SANDIP SURESH DUDHE ICICI BANK LTD(508534)
275 DAUND MH-10-007-042-001/307
(MALAD) 		1810007000NRG24230220240080573 29/02/2024 AMOL BAPURAO ZAGADE 1810007WL018324 AMOL BAPURAO ZAGADE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785571 Mr. AMOL BAPU ZAGADE BANK OF MAHARASHTRA(607387)
276 DAUND MH-10-007-042-001/321
(MALAD) 		1810007000NRG24230220240080352 29/02/2024 NAMDEV TUKARAM KOLHE 1810007WL018313 NAMDEV TUKARAM KOLHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785270 MR NAMDEO TUKARAM KOLHE STATE BANK OF INDIA(508548)
277 DAUND MH-10-007-042-001/333
(MALAD) 		1810007000NRG24230220240080701 29/02/2024 AJIM SAMEER SAYYAD 1810007WL018329 AJIM SAMEER SAYYAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785268 Master AJIM SAMIR SAYYAD BANK OF MAHARASHTRA(607387)
278 DAUND MH-10-007-042-001/333
(MALAD) 		1810007000NRG24230220240080699 29/02/2024 YAKUB ABUBHAI SAYYAD 1810007WL018329 YAKUB ABUBHAI SAYYAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785352 Mr. YAKUB ABUBHAI SAYYAD BANK OF MAHARASHTRA(607387)
279 DAUND MH-10-007-042-001/344
(MALAD) 		1810007000NRG24230220240080800 29/02/2024 DATTATRYA RAMCHANDRA SHELAR 1810007WL018338 DATTATRYA RAMCHANDRA SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770754 Mr. DATTATRAY RAMCHANDRA SHELAR BANK OF MAHARASHTRA(607387)
280 DAUND MH-10-007-042-001/344
(MALAD) 		1810007000NRG24230220240080801 29/02/2024 SAVITA DATTATRYA SHELAR 1810007WL018338 SAVITA DATTATRYA SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770755 Mr. DATTATRAY RAMCHANDRA SHELAR BANK OF MAHARASHTRA(607387)
281 DAUND MH-10-007-042-001/345
(MALAD) 		1810007000NRG24230220240080802 29/02/2024 RAMCHANDRA GULABRAO SHELAR 1810007WL018338 RAMCHANDRA GULABRAO SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770771 RAMCHANDRA GULABRAO SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 DAUND MH-10-007-042-001/351
(MALAD) 		1810007000NRG24230220240080532 29/02/2024 ANJANABAI JALINDAR GOLANDE 1810007WL018322 ANJANABAI JALINDAR GOLANDE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785325 Miss. ANJANABAI JALINDAR GOLANDE BANK OF MAHARASHTRA(607387)
283 DAUND MH-10-007-042-001/351
(MALAD) 		1810007000NRG24230220240080531 29/02/2024 KAVITA PINTU GOLANDE 1810007WL018322 KAVITA PINTU GOLANDE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785364 Mrs. KAVITA PINTU GOLANDE BANK OF MAHARASHTRA(607387)
284 DAUND MH-10-007-042-001/351
(MALAD) 		1810007000NRG24230220240080530 29/02/2024 PINTU JALINDAR GOLANDE 1810007WL018322 PINTU JALINDAR GOLANDE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786874 PINTU JALINDAR GOLANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
285 DAUND MH-10-007-042-001/352
(MALAD) 		1810007000NRG24230220240080537 29/02/2024 RANI BHAUSAHEB GOLANDE 1810007WL018322 RANI BHAUSAHEB GOLANDE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785360 RANI BHAUSAHEB GOLANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
286 DAUND MH-10-007-042-001/395
(MALAD) 		1810007000NRG24240220240080840 29/02/2024 SAGAR HANUMANT CHAVAN 1810007WL018345 SAGAR HANUMANT CHAVAN 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785287 SAGAR HANUMANT CHAVAN AXIS BANK(607153)
287 DAUND MH-10-007-042-001/399
(MALAD) 		1810007000NRG24230220240080408 29/02/2024 HARIBHAU DHONDIBA SHELAR 1810007WL018317 HARIBHAU DHONDIBA SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240786908 HARIBHAU DHONDIBA SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 DAUND MH-10-007-042-001/400
(MALAD) 		1810007000NRG24240220240080907 29/02/2024 VAISHALI BHAUSAHEB SHELAR 1810007WL018350 VAISHALI BHAUSAHEB SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770850 VAISHALI BHAUSAHEB SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 DAUND MH-10-007-042-001/405
(MALAD) 		1810007000NRG24230220240080243 29/02/2024 VIKAS SANJAY JADHAV 1810007WL018306 VIKAS SANJAY JADHAV 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770769 Master VIKAS SANJAY JADHAV BANK OF MAHARASHTRA(607387)
290 DAUND MH-10-007-042-001/426
(MALAD) 		1810007000NRG24230220240080765 29/02/2024 SANTOSH SADASHIV ZAGADE 1810007WL018334 SANTOSH SADASHIV ZAGADE 00051 MAHB0001830 1911 1911 Rejected 24/04/2024 A115240770778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 DAUND MH-10-007-042-001/431
(MALAD) 		1810007000NRG24230220240080769 29/02/2024 Hanumant Dnyandev Mhetre 1810007WL018334 Hanumant Dnyandev Mhetre 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785430 HANUMANT DNYANDEO MHETRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
292 DAUND MH-10-007-042-001/441
(MALAD) 		1810007000NRG24230220240080617 29/02/2024 RAMESH SOPAN DUDHE 1810007WL018326 RAMESH SOPAN DUDHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770756 RAMESH SOPANRAO DUDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
293 DAUND MH-10-007-042-001/441
(MALAD) 		1810007000NRG24230220240080618 29/02/2024 SHAILA RAMESH DUDHE 1810007WL018326 SHAILA RAMESH DUDHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770757 SHAILA RAMESH DUDHE ICICI BANK LTD(508534)
294 DAUND MH-10-007-042-001/441
(MALAD) 		1810007000NRG24230220240080619 29/02/2024 UDAY RAMESH DUDHE 1810007WL018326 UDAY RAMESH DUDHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785346 MR UDAY RAMESH DUDHE STATE BANK OF INDIA(508548)
295 DAUND MH-10-007-042-001/459
(MALAD) 		1810007000NRG24230220240080703 29/02/2024 MUJIB SHARIF SAYYAD 1810007WL018329 MUJIB SHARIF SAYYAD 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785344 MR MUJIB SHARIF SAYYAD STATE BANK OF INDIA(508548)
296 DAUND MH-10-007-042-001/459
(MALAD) 		1810007000NRG24230220240080702 29/02/2024 SAYYAD SAMINA SHARIF 1810007WL018329 SAYYAD SAMINA SHARIF 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785294 Mrs. SAMINA SHARIPH SAYYAD BANK OF MAHARASHTRA(607387)
297 DAUND MH-10-007-042-001/463
(MALAD) 		1810007000NRG24240220240080892 29/02/2024 MANOHAR HANUMANT CHAVAN 1810007WL018349 MANOHAR HANUMANT CHAVAN 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770774 MR MANOHAR SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
298 DAUND MH-10-007-042-001/47
(MALAD) 		1810007000NRG24230220240080579 29/02/2024 TAIE DADA DUADHE 1810007WL018324 TAIE DADA DUADHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770781 TAI DADA DUDHE ICICI BANK LTD(508534)
299 DAUND MH-10-007-042-001/511
(MALAD) 		1810007000NRG24230220240080334 29/02/2024 MADHURI RAJESH SHINDE 1810007WL018312 MADHURI RAJESH SHINDE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785263 Mrs. MADHURI RAJESH SHINDE BANK OF MAHARASHTRA(607387)
300 DAUND MH-10-007-042-001/585
(MALAD) 		1810007000NRG24230220240080770 29/02/2024 NARESH TUKARAM SHINDE 1810007WL018334 NARESH TUKARAM SHINDE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785431 MR NARESH TUKARAM SHINDE STATE BANK OF INDIA(508548)
301 DAUND MH-10-007-042-001/604
(MALAD) 		1810007000NRG24230220240080294 29/02/2024 Dines Shivaji Badhe 1810007WL018311 Dines Shivaji Badhe 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785429 DINESH SHIVAJI BADHE HDFC BANK LTD(607152)
302 DAUND MH-10-007-042-001/604
(MALAD) 		1810007000NRG24230220240080297 29/02/2024 OMKAR SHIVAJI BADHE 1810007WL018311 OMKAR SHIVAJI BADHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785330 OMKAR SHIVAJI BADHE KOTAK MAHINDRA BANK LTD(607420)
303 DAUND MH-10-007-042-001/604
(MALAD) 		1810007000NRG24230220240080296 29/02/2024 USHA SHIVAJI BADHE 1810007WL018311 USHA SHIVAJI BADHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770845 USHA SHIVAJI BADHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
304 DAUND MH-10-007-042-001/612
(MALAD) 		1810007000NRG24230220240080552 29/02/2024 DIGAMBAR RAMBHAU GHAGRE 1810007WL018323 DIGAMBAR RAMBHAU GHAGRE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785324 RAMBHAU GHAGARE DIGAMBAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
305 DAUND MH-10-007-042-001/612
(MALAD) 		1810007000NRG24230220240080551 29/02/2024 GORAKH RAMBHAU GHAGRE 1810007WL018323 GORAKH RAMBHAU GHAGRE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785321 RAMBHAU GHAGARE GORAKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
306 DAUND MH-10-007-042-001/624
(MALAD) 		1810007000NRG24240220240080848 29/02/2024 ANIL MACHHINDRA NAVALE 1810007WL018345 ANIL MACHHINDRA NAVALE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785327 Mr. ANIL MACHHINDRA NAVALE BANK OF MAHARASHTRA(607387)
307 DAUND MH-10-007-042-001/624
(MALAD) 		1810007000NRG24240220240080849 29/02/2024 VAISHNAVI SUNIL NAVALE 1810007WL018345 VAISHNAVI SUNIL NAVALE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770852 VAISHNAVI SUNIL NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
308 DAUND MH-10-007-042-001/63
(MALAD) 		1810007000NRG24230220240080362 29/02/2024 KISAN RAMBHAU KOLHE 1810007WL018313 KISAN RAMBHAU KOLHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770777 Mr. KISAN RAMBHAU KOLHE BANK OF MAHARASHTRA(607387)
309 DAUND MH-10-007-042-001/651
(MALAD) 		1810007000NRG24230220240080421 29/02/2024 SANTOSH DHANANJAY HOLE 1810007WL018317 SANTOSH DHANANJAY HOLE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785322 SANTOSH DHANJAY HOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
310 DAUND MH-10-007-042-001/677
(MALAD) 		1810007000NRG24230220240080583 29/02/2024 SWAPNIL SANTOSH ZURUNGE 1810007WL018324 SWAPNIL SANTOSH ZURUNGE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785269 SWAPANIL SANTOSH ZURUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
311 DAUND MH-10-007-042-001/678
(MALAD) 		1810007000NRG24230220240080474 29/02/2024 DADASO BAPURAO MORE 1810007WL018320 DADASO BAPURAO MORE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785349 Mr. DADASAHEB BAPURAO MORE BANK OF MAHARASHTRA(607387)
312 DAUND MH-10-007-042-001/69
(MALAD) 		1810007000NRG24230220240080475 29/02/2024 NIKHIL LAXMAN DUDHE 1810007WL018320 NIKHIL LAXMAN DUDHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770798 NIKHIL LAXMAN DUDHE AXIS BANK(607153)
313 DAUND MH-10-007-042-001/693
(MALAD) 		1810007000NRG24240220240080870 29/02/2024 JAGGNNATH DINKAR BJHAGAT 1810007WL018347 JAGGNNATH DINKAR BJHAGAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785363 JAGNNATHA DINKAR BHAGAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
314 DAUND MH-10-007-042-001/694
(MALAD) 		1810007000NRG24240220240080872 29/02/2024 SAURABH SONBA BHAGAT 1810007WL018347 SAURABH SONBA BHAGAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785362 SAURABH SONABA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
315 DAUND MH-10-007-042-001/694
(MALAD) 		1810007000NRG24240220240080871 29/02/2024 SONBA JAGANNATH BHAGAT 1810007WL018347 SONBA JAGANNATH BHAGAT 00051 MAHB0001830 1911 1911 Rejected 24/04/2024 A115240785313 Account closed
316 DAUND MH-10-007-042-001/695
(MALAD) 		1810007000NRG24240220240080850 29/02/2024 ASHOK RAMDAS NAVLE 1810007WL018345 ASHOK RAMDAS NAVLE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785310 ASHOK RAMDAS NAVALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
317 DAUND MH-10-007-042-001/701
(MALAD) 		1810007000NRG24240220240080866 29/02/2024 RAMDAS MARUTI YECHKAR 1810007WL018346 RAMDAS MARUTI YECHKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770709 Mr. RAMDAS MARUTI ECHAKAR BANK OF MAHARASHTRA(607387)
318 DAUND MH-10-007-042-001/703
(MALAD) 		1810007000NRG24230220240080600 29/02/2024 ARUN BABURAO DUDHE 1810007WL018325 ARUN BABURAO DUDHE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770847 ARUN BABURAO DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
319 DAUND MH-10-007-042-001/710
(MALAD) 		1810007000NRG24240220240080909 29/02/2024 RAHUL BHIMRAO BHAGWAT 1810007WL018350 RAHUL BHIMRAO BHAGWAT 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785284 Mr. RAHUL BHIMRAO BHAGWAT BANK OF MAHARASHTRA(607387)
320 DAUND MH-10-007-042-001/714
(MALAD) 		1810007000NRG24230220240080306 29/02/2024 REKHA DATTATRAY KHATKE 1810007WL018311 REKHA DATTATRAY KHATKE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785332 Miss. REKHA DATTATRAY KHATKE BANK OF MAHARASHTRA(607387)
321 DAUND MH-10-007-042-001/718
(MALAD) 		1810007000NRG24240220240080868 29/02/2024 DADA BHAU BHANDALKAR 1810007WL018346 DADA BHAU BHANDALKAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785298 Mr. DADA BHAU BHANDALKAR BANK OF MAHARASHTRA(607387)
322 DAUND MH-10-007-042-001/78
(MALAD) 		1810007000NRG24230220240080478 29/02/2024 SAMPAT APPA NAVALE 1810007WL018320 SAMPAT APPA NAVALE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240770853 Mr. SAMPAT APPA NAVALE BANK OF MAHARASHTRA(607387)
323 DAUND MH-10-007-042-001/84
(MALAD) 		1810007000NRG24240220240080911 29/02/2024 HIRAMAN NAGU SHELAR 1810007WL018350 HIRAMAN NAGU SHELAR 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240794278 Mr. HIRAMAN NAGU SHELAR BANK OF MAHARASHTRA(607387)
324 DAUND MH-10-007-075-001/739
(VASUNDE) 		1810007000NRG24220220240079612 29/02/2024 Mr.RAJENDRA VITHHAL JAMBLE 1810007WL018210 Mr.RAJENDRA VITHHAL JAMBLE 00051 MAHB0001830 1911 1911 Processed 25/04/2024 A115240785255 Mr. RAJENDRA VITHHAL JAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 286650 286650
325 DAUND MH-10-007-049-002/60
(NANDUR) 		1810007000NRG24200220240077962 29/02/2024 DHANANJAY VIJAY BORATE 1810007WL017905 DHANANJAY VIJAY BORATE 00078 CNRB0002568 1911 1911 Processed 25/04/2024 A115240770855 DHANANJAY VIJAY BORATE CANARA BANK(508532)
SubTotal 1911 1911
326 DAUND MH-10-007-043-001/1001
(MALTHAN) 		1810007000NRG24260220240082962 29/02/2024 SATISH RAJARAM WALKE 1810007WL018572 SATISH RAJARAM WALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770883 ANITA SATISH WALKE CANARA BANK(508532)
327 DAUND MH-10-007-043-001/1002
(MALTHAN) 		1810007000NRG24240220240081086 29/02/2024 NITIN BHIMRAO WALKE 1810007WL018364 NITIN BHIMRAO WALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770876 Mr. Nitin Bhimrao Walke BANK OF MAHARASHTRA(607387)
328 DAUND MH-10-007-043-001/1002
(MALTHAN) 		1810007000NRG24240220240081087 29/02/2024 SUJATA NITIN VALKE 1810007WL018364 SUJATA NITIN VALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770877 SUJATA NITIN WALKE IDBI BANK(607095)
329 DAUND MH-10-007-043-001/1003
(MALTHAN) 		1810007000NRG24240220240081088 29/02/2024 THAKOBA MAHADEV CHAWAN 1810007WL018364 THAKOBA MAHADEV CHAWAN 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770871 THAKOBA MAHADEO CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
330 DAUND MH-10-007-043-001/1004
(MALTHAN) 		1810007000NRG24240220240081092 29/02/2024 BHIMRAO DINKAR VALKE 1810007WL018364 BHIMRAO DINKAR VALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770874 BHIMRAO DINKAR WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
331 DAUND MH-10-007-043-001/1004
(MALTHAN) 		1810007000NRG24240220240081093 29/02/2024 RANJANABAI BHIMRAO VALKE 1810007WL018364 RANJANABAI BHIMRAO VALKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770875 RANJANABAI BHIMRAO VALKE INDIA POST PAYMENTS BANK LIMITED(508528)
332 DAUND MH-10-007-043-001/100426
(MALTHAN) 		1810007000NRG24260220240082812 29/02/2024 RUSHIKESH JANARDHAN DALVI 1810007WL018557 RUSHIKESH JANARDHAN DALVI 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770868 Mr. RUSHIKESH JANARDAN DALVI BANK OF MAHARASHTRA(607387)
333 DAUND MH-10-007-043-001/1010
(MALTHAN) 		1810007000NRG24240220240081076 29/02/2024 Bhimrao Balasaheb Londhe 1810007WL018363 Bhimrao Balasaheb Londhe 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785212 BHIMRAO BALASAHEB LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
334 DAUND MH-10-007-043-001/135
(MALTHAN) 		1810007000NRG24260220240082131 29/02/2024 DILIP BHAUSO DALVI 1810007WL018503 DILIP BHAUSO DALVI 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770884 DILIP BHAU DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 DAUND MH-10-007-043-001/135
(MALTHAN) 		1810007000NRG24260220240082132 29/02/2024 VAIJANTA DILIP DALVI 1810007WL018503 VAIJANTA DILIP DALVI 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770885 VAIJAYANTI DILEEP DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 DAUND MH-10-007-043-001/156
(MALTHAN) 		1810007000NRG24240220240081077 29/02/2024 ARJUN BALU LONDHE 1810007WL018363 ARJUN BALU LONDHE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770867 ARJUN BALASAHEB LONDHE CANARA BANK(508532)
337 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG24260220240082137 29/02/2024 S B KOPNAR 1810007WL018503 S B KOPNAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770878 SONBA BAJABA KOPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 DAUND MH-10-007-043-001/179
(MALTHAN) 		1810007000NRG24240220240080923 29/02/2024 WAGHMODE BAJIRAO GANPAT 1810007WL018351 WAGHMODE BAJIRAO GANPAT 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770881 BAJIRAO GANPAT WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
339 DAUND MH-10-007-043-001/184
(MALTHAN) 		1810007000NRG24260220240082347 29/02/2024 POPAT BABAN BHUJBAL 1810007WL018515 POPAT BABAN BHUJBAL 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785209 POPAT BABAN BHUJABAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
340 DAUND MH-10-007-043-001/2003
(MALTHAN) 		1810007000NRG24240220240081633 29/02/2024 DNYANDEV BHAGWAN DEVKATE 1810007WL018378 DNYANDEV BHAGWAN DEVKATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770860 DNYANDEV BHAGVAN DEVAKATE CANARA BANK(508532)
341 DAUND MH-10-007-043-001/201
(MALTHAN) 		1810007000NRG24240220240081642 29/02/2024 ASHVINI RAMA DHAGATE 1810007WL018378 ASHVINI RAMA DHAGATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785213 ASHVINI RAMA DHAGATE CANARA BANK(508532)
342 DAUND MH-10-007-043-001/201
(MALTHAN) 		1810007000NRG24240220240081640 29/02/2024 LALASO HARIBA DHAGATE 1810007WL018378 LALASO HARIBA DHAGATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785217 LALASO HARIBA DHAGADE CANARA BANK(508532)
343 DAUND MH-10-007-043-001/201
(MALTHAN) 		1810007000NRG24240220240081641 29/02/2024 RAMA LALASO DHAGATE 1810007WL018378 RAMA LALASO DHAGATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770869 DHAGATE RAMA LALASO CANARA BANK(508532)
344 DAUND MH-10-007-043-001/204
(MALTHAN) 		1810007000NRG24240220240081650 29/02/2024 MANISHA VASANT KAMBLE 1810007WL018378 MANISHA VASANT KAMBLE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770864 MANISHA PRADEEP KAMBLE CANARA BANK(508532)
345 DAUND MH-10-007-043-001/204
(MALTHAN) 		1810007000NRG24240220240081649 29/02/2024 PRADEEP VASANT KAMBLE 1810007WL018378 PRADEEP VASANT KAMBLE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770863 MAYURI PRADIP KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
346 DAUND MH-10-007-043-001/204
(MALTHAN) 		1810007000NRG24240220240081648 29/02/2024 VASANT GOVIND KAMBLE 1810007WL018378 VASANT GOVIND KAMBLE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770873 VASANT GOVIND KAMBLE CANARA BANK(508532)
347 DAUND MH-10-007-043-001/2053
(MALTHAN) 		1810007000NRG24260220240082352 29/02/2024 JANABAI TUKARAM JADHAV 1810007WL018515 JANABAI TUKARAM JADHAV 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770866 JANABAI TUKARAM JADHAV CANARA BANK(508532)
348 DAUND MH-10-007-043-001/2053
(MALTHAN) 		1810007000NRG24260220240082351 29/02/2024 TUKARAM BAYAJI JADHAV 1810007WL018515 TUKARAM BAYAJI JADHAV 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785214 TUKARAM BAYAJI YADAV CANARA BANK(508532)
349 DAUND MH-10-007-043-001/21
(MALTHAN) 		1810007000NRG24260220240082357 29/02/2024 DATTATRAY BAYAJI JADHAV 1810007WL018515 DATTATRAY BAYAJI JADHAV 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785210 DATTATRAYA BAYAJI JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
350 DAUND MH-10-007-043-001/21
(MALTHAN) 		1810007000NRG24260220240082358 29/02/2024 LATA DATTATRAY JADHAV 1810007WL018515 LATA DATTATRAY JADHAV 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785211 LATA DATTATRAY JADHAV CANARA BANK(508532)
351 DAUND MH-10-007-043-001/224
(MALTHAN) 		1810007000NRG24260220240082384 29/02/2024 POPAT SAHEBRAO WAGHMODE 1810007WL018517 POPAT SAHEBRAO WAGHMODE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785216 POPAT SAHEBRAO WAGHMODE CANARA BANK(508532)
352 DAUND MH-10-007-043-001/248
(MALTHAN) 		1810007000NRG24260220240082362 29/02/2024 KAILASH ANKUSH SHELKE 1810007WL018515 KAILASH ANKUSH SHELKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770858 SHELAKE KAILAS ANKUSH CANARA BANK(508532)
353 DAUND MH-10-007-043-001/257
(MALTHAN) 		1810007000NRG24260220240082944 29/02/2024 SANDEEP BABAN SHELKE 1810007WL018569 SANDEEP BABAN SHELKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785207 Mr. SANDIP BABAN SHELKE BANK OF MAHARASHTRA(607387)
354 DAUND MH-10-007-043-001/257
(MALTHAN) 		1810007000NRG24260220240082945 29/02/2024 SONALI SANDIP SHELKE 1810007WL018569 SONALI SANDIP SHELKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785208 SONALI SANDIP SHELKE CANARA BANK(508532)
355 DAUND MH-10-007-043-001/285
(MALTHAN) 		1810007000NRG24240220240081657 29/02/2024 DATTATRAY POPAT YEVLE 1810007WL018378 DATTATRAY POPAT YEVLE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770859 DATTATRAY POPAT YEVALE CANARA BANK(508532)
356 DAUND MH-10-007-043-001/310
(MALTHAN) 		1810007000NRG24240220240081680 29/02/2024 LALASHAHEB BAJIRAO DEVKATE 1810007WL018379 LALASHAHEB BAJIRAO DEVKATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770870 LALASO BAJIRAV DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
357 DAUND MH-10-007-043-001/367
(MALTHAN) 		1810007000NRG24260220240082387 29/02/2024 navnath gabaji dalavi 1810007WL018517 navnath gabaji dalavi 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770856 MR NAVNATH GABAJI DALVI STATE BANK OF INDIA(508548)
358 DAUND MH-10-007-043-001/429
(MALTHAN) 		1810007000NRG24260220240082948 29/02/2024 GITA PIRAJI DEOKATE 1810007WL018569 GITA PIRAJI DEOKATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785218 GITA PIRAJI DEOKATE CANARA BANK(508532)
359 DAUND MH-10-007-043-001/453
(MALTHAN) 		1810007000NRG24260220240082150 29/02/2024 RANI SHIVAJI DALVI 1810007WL018503 RANI SHIVAJI DALVI 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770862 RANI SHIVAJI DALVI CANARA BANK(508532)
360 DAUND MH-10-007-043-001/453
(MALTHAN) 		1810007000NRG24260220240082149 29/02/2024 SHIVAJI ANANTA DALVI 1810007WL018503 SHIVAJI ANANTA DALVI 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770861 SHIVAJI ANANTA DALAVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
361 DAUND MH-10-007-043-001/467
(MALTHAN) 		1810007000NRG24240220240081079 29/02/2024 GANESH BAPU VIRKAR 1810007WL018363 GANESH BAPU VIRKAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240786936 GANESH BAPU VEERKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
362 DAUND MH-10-007-043-001/494
(MALTHAN) 		1810007000NRG24260220240082835 29/02/2024 AMOL RAMESH SHENDAGE 1810007WL018557 AMOL RAMESH SHENDAGE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240785215 AMOL RAMESH SHENDGE CANARA BANK(508532)
363 DAUND MH-10-007-043-001/5071
(MALTHAN) 		1810007000NRG24260220240082903 29/02/2024 LATA VIJAY DEOKATE 1810007WL018564 LATA VIJAY DEOKATE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770857 DEOKATE LATA VIJAY CANARA BANK(508532)
364 DAUND MH-10-007-043-001/591
(MALTHAN) 		1810007000NRG24260220240082338 29/02/2024 VISHNU BALBHIM AMNAR 1810007WL018514 VISHNU BALBHIM AMNAR 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770865 VISHNU BALBHIM AAMNAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 DAUND MH-10-007-043-001/699
(MALTHAN) 		1810007000NRG24240220240080937 29/02/2024 DATTATRAY BAJIRAO WAGHOMDE 1810007WL018351 DATTATRAY BAJIRAO WAGHOMDE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770882 DATTATRAYA BAJIRAO VAGHAMODE CANARA BANK(508532)
366 DAUND MH-10-007-043-001/699
(MALTHAN) 		1810007000NRG24240220240080936 29/02/2024 HANUMANT DATTATRAY WAGHOMDE 1810007WL018351 HANUMANT DATTATRAY WAGHOMDE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770879 HANUMANT DATTATRYA WAGHMODE CANARA BANK(508532)
367 DAUND MH-10-007-043-001/741
(MALTHAN) 		1810007000NRG24240220240080943 29/02/2024 S D WAGHMODE 1810007WL018351 S D WAGHMODE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770880 Mr. SHAHAJI DNYNDEO WAGHMODE BANK OF MAHARASHTRA(607387)
368 DAUND MH-10-007-043-001/998
(MALTHAN) 		1810007000NRG24240220240081106 29/02/2024 SURVANA RAHUL SHIRKE 1810007WL018364 SURVANA RAHUL SHIRKE 00078 CNRB0002581 1911 1911 Processed 25/04/2024 A115240770872 SUVARNA RAHUL SHIKRE CANARA BANK(508532)
SubTotal 82173 82173
369 DAUND MH-10-007-043-001/311
(MALTHAN) 		1810007000NRG24240220240081135 29/02/2024 SANTOSH GOVIND DEVKATE 1810007WL018365 SANTOSH GOVIND DEVKATE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240785368 SANTOSH GOVIND DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
370 DAUND MH-10-007-043-001/468
(MALTHAN) 		1810007000NRG24260220240082217 29/02/2024 DNYANESHWAR RAJU DEVKATE 1810007WL018508 DNYANESHWAR RAJU DEVKATE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240785369 DYNANESHWAR RAJENDRA DEVKATE CANARA BANK(508532)
371 DAUND MH-10-007-043-001/5077
(MALTHAN) 		1810007000NRG24260220240082326 29/02/2024 KISHOR JALINDAR AMNAR 1810007WL018514 KISHOR JALINDAR AMNAR 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240786917 Master KISHOR JALINDAR AMNAR BANK OF MAHARASHTRA(607387)
372 DAUND MH-10-007-043-001/70800367
(MALTHAN) 		1810007000NRG24260220240082290 29/02/2024 POPAT GOVIND DEOKATE 1810007WL018512 POPAT GOVIND DEOKATE 00078 CNRB0006412 1911 1911 Processed 25/04/2024 A115240785367 POPAT GOVIND DEVKATE BANK OF BARODA(606985)
SubTotal 7644 7644
373 DAUND MH-10-007-040-001/212
(LINGALI) 		1810007000NRG24230220240080249 29/02/2024 Ahilyabai R.Yede 1810007WL018308 Ahilyabai R.Yede 00089 CBIN0280665 1911 1911 Processed 25/04/2024 A115240794245 AHILYABAI RAGHU YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
374 DAUND MH-10-007-040-001/212
(LINGALI) 		1810007000NRG24230220240080248 29/02/2024 RAGHU GANAPAT YEDE 1810007WL018308 RAGHU GANAPAT YEDE 00089 CBIN0280665 1911 1911 Processed 25/04/2024 A115240794244 Mr. RAGHU GANAPAT YEDE CENTRAL BANK OF INDIA(607115)
375 DAUND MH-10-007-042-001/180
(MALAD) 		1810007000NRG24230220240080518 29/02/2024 PRAMILA VILAS JADHAV 1810007WL018322 PRAMILA VILAS JADHAV 00089 CBIN0280665 1911 1911 Processed 25/04/2024 A115240786873 PRAMILA VILAS JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
376 DAUND MH-10-007-043-001/91
(MALTHAN) 		1810007000NRG24260220240082407 29/02/2024 URMILA NAVNATH CHVHAN 1810007WL018517 URMILA NAVNATH CHVHAN 00089 CBIN0280665 1911 1911 Processed 25/04/2024 A115240770704 URMILA NAVNATH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 7644 7644
377 DAUND MH-10-007-042-001/1025
(MALAD) 		1810007000NRG24230220240080512 29/02/2024 ARATI SHARAD JADHAV 1810007WL018322 ARATI SHARAD JADHAV 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770682 Miss. ARATI SHARAD JADHAV CENTRAL BANK OF INDIA(607115)
378 DAUND MH-10-007-042-001/1025
(MALAD) 		1810007000NRG24230220240080511 29/02/2024 MANISHA SHARAD JADHAV 1810007WL018322 MANISHA SHARAD JADHAV 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240786872 Mrs. MANISHA SHARAD JADHAV CENTRAL BANK OF INDIA(607115)
379 DAUND MH-10-007-042-001/1033
(MALAD) 		1810007000NRG24230220240080607 29/02/2024 PRAKASH GENBA DUDHE 1810007WL018326 PRAKASH GENBA DUDHE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770703 Mr. PRAKASH GENBA DUDHE CENTRAL BANK OF INDIA(607115)
380 DAUND MH-10-007-042-001/254
(MALAD) 		1810007000NRG24230220240080403 29/02/2024 AKASH SANJAY SHELAR 1810007WL018317 AKASH SANJAY SHELAR 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770705 Mr. AKASH SANJAY SHELAR CENTRAL BANK OF INDIA(607115)
381 DAUND MH-10-007-042-001/270
(MALAD) 		1810007000NRG24240220240080839 29/02/2024 PRATHMESH NAVNATH SHELAR 1810007WL018345 PRATHMESH NAVNATH SHELAR 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240794269 Master PRATHMESH NAVNATH SHELAR CENTRAL BANK OF INDIA(607115)
382 DAUND MH-10-007-042-001/333
(MALAD) 		1810007000NRG24230220240080700 29/02/2024 SAMIR YAKUB SAYYAD 1810007WL018329 SAMIR YAKUB SAYYAD 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770679 SAMIR YAKUB SAYYAD ICICI BANK LTD(508534)
383 DAUND MH-10-007-042-001/412
(MALAD) 		1810007000NRG24240220240080908 29/02/2024 PRATIKSHA BALU MHETRE 1810007WL018350 PRATIKSHA BALU MHETRE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770706 Miss. PRATIKSHA BALU MHETRE CENTRAL BANK OF INDIA(607115)
384 DAUND MH-10-007-042-001/502
(MALAD) 		1810007000NRG24240220240080854 29/02/2024 AMOL LALASO RASKAR 1810007WL018346 AMOL LALASO RASKAR 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240786829 Mr. AMOL LALASO RASKAR CENTRAL BANK OF INDIA(607115)
385 DAUND MH-10-007-042-001/502
(MALAD) 		1810007000NRG24240220240080853 29/02/2024 SAVITA LALASO RASKAR 1810007WL018346 SAVITA LALASO RASKAR 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240786828 Mrs. SAVITA LALASO RASKAR CENTRAL BANK OF INDIA(607115)
386 DAUND MH-10-007-042-001/514
(MALAD) 		1810007000NRG24230220240080336 29/02/2024 ARPIT ARJUN KAMBALE 1810007WL018312 ARPIT ARJUN KAMBALE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770683 Mr. ARPIT ARJUN KAMBLE CENTRAL BANK OF INDIA(607115)
387 DAUND MH-10-007-042-001/55
(MALAD) 		1810007000NRG24230220240080470 29/02/2024 SUBHASH GENBA DUDHE 1810007WL018320 SUBHASH GENBA DUDHE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240786901 Mr. SUBHASH GENABA DUDHE CENTRAL BANK OF INDIA(607115)
388 DAUND MH-10-007-043-001/427
(MALTHAN) 		1810007000NRG24260220240082706 29/02/2024 GANESH NAMDEV MARGALE 1810007WL018542 GANESH NAMDEV MARGALE 00089 CBIN0282729 1911 1911 Processed 25/04/2024 A115240770702 Mr. GANESH NAMADEV MARAGALE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
389 DAUND MH-10-007-005-001/201100115
(BHARATGAON) 		1810007000NRG24200220240077806 29/02/2024 JAGTAP MANOHAR GENABA 1810007WL017890 JAGTAP MANOHAR GENABA 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785436 MANOHAR GENABA JAGTA BANK OF BARODA(606985)
390 DAUND MH-10-007-005-001/201100115
(BHARATGAON) 		1810007000NRG24200220240077807 29/02/2024 JAGTAP SHOBHA MANOHAR 1810007WL017890 JAGTAP SHOBHA MANOHAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785437 Mrs. SHOBHA MANOHAR JAGTAP BANK OF MAHARASHTRA(607387)
391 DAUND MH-10-007-023-001/12
(JIREGAON) 		1810007000NRG24220220240079201 29/02/2024 MALAN BANDA GADVE 1810007WL018148 MALAN BANDA GADVE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770813 MRS MALAN BANDOPANT GADHVE STATE BANK OF INDIA(508548)
392 DAUND MH-10-007-023-001/288
(JIREGAON) 		1810007000NRG24220220240079163 29/02/2024 Surekha Dinkar Randhir 1810007WL018142 Surekha Dinkar Randhir 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770840 MRS SUREKHA DINKAR RANDHIR STATE BANK OF INDIA(508548)
393 DAUND MH-10-007-029-001/125
(KAUTHADI) 		1810007000NRG24230220240080101 29/02/2024 parvati namdev mergal 1810007WL018296 parvati namdev mergal 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770815 Mr. PARVATI NAMDEV MERGAL BANK OF MAHARASHTRA(607387)
394 DAUND MH-10-007-029-001/160
(KAUTHADI) 		1810007000NRG24230220240080119 29/02/2024 SHANKAR DADA MERGAL 1810007WL018300 SHANKAR DADA MERGAL 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770819 SHANKAR DADA MERGAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
395 DAUND MH-10-007-029-001/92
(KAUTHADI) 		1810007000NRG24230220240080141 29/02/2024 MERGAL VAIJANTA ZUMBER 1810007WL018302 MERGAL VAIJANTA ZUMBER 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770836 VAIJANTA ZUMBER MERGAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
396 DAUND MH-10-007-035-001/1179
(KHOR) 		1810007000NRG24200220240077858 29/02/2024 Dombe ShalanAnanda 1810007WL017896 Dombe ShalanAnanda 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786847 SHALAN ANANDA DOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
397 DAUND MH-10-007-035-001/1187
(KHOR) 		1810007000NRG24200220240077895 29/02/2024 KARHE POPAT MAHADEV 1810007WL017898 KARHE POPAT MAHADEV 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785577 POPAT MAHADEV KARHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
398 DAUND MH-10-007-035-001/1219
(KHOR) 		1810007000NRG24220220240079409 29/02/2024 CHAUDHARI HANUMANT DATTATREYA 1810007WL018191 CHAUDHARI HANUMANT DATTATREYA 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785435 HANUMANT D CHAUDHARI INDIAN OVERSEAS BANK(508541)
399 DAUND MH-10-007-035-001/1219
(KHOR) 		1810007000NRG24220220240079410 29/02/2024 CHAUDHARI VIDYA HANUMANT 1810007WL018191 CHAUDHARI VIDYA HANUMANT 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785450 VIDYA UTTAM CHAVAN IDBI BANK(607095)
400 DAUND MH-10-007-035-001/1262
(KHOR) 		1810007000NRG24200220240077902 29/02/2024 RAVADE DADASO VINAYAK 1810007WL017898 RAVADE DADASO VINAYAK 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786812 DADASAHEB VINAYAK RAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
401 DAUND MH-10-007-035-001/1262
(KHOR) 		1810007000NRG24200220240077903 29/02/2024 RAWADE SHASHIKALA DADASAHEB 1810007WL017898 RAWADE SHASHIKALA DADASAHEB 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786815 Mrs. SHASHIKALA DADASO RAWADE BANK OF MAHARASHTRA(607387)
402 DAUND MH-10-007-035-001/302
(KHOR) 		1810007000NRG24220220240079399 29/02/2024 KUDALE AMOL APPA 1810007WL018190 KUDALE AMOL APPA 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786876 AMOL APPA KUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
403 DAUND MH-10-007-035-001/302
(KHOR) 		1810007000NRG24220220240079398 29/02/2024 SANGITA APPA KUDALE 1810007WL018190 SANGITA APPA KUDALE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786890 SANGITA APPA KUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
404 DAUND MH-10-007-040-001/352
(LINGALI) 		1810007000NRG24230220240080275 29/02/2024 Dipali Sandip Yede 1810007WL018310 Dipali Sandip Yede 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785483 DIPALI SANDIP YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
405 DAUND MH-10-007-040-001/352
(LINGALI) 		1810007000NRG24230220240080274 29/02/2024 Tatyaba Yashwant Yede 1810007WL018310 Tatyaba Yashwant Yede 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785374 TATYABA YASHWANT YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
406 DAUND MH-10-007-040-001/365
(LINGALI) 		1810007000NRG24230220240080276 29/02/2024 YEDE ASHOK HARIBHAU 1810007WL018310 YEDE ASHOK HARIBHAU 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785484 ASHOK HARIBHAU YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
407 DAUND MH-10-007-040-001/461
(LINGALI) 		1810007000NRG24230220240080251 29/02/2024 YEDE SANGITA UTTAM 1810007WL018308 YEDE SANGITA UTTAM 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785481 SANGEETA UTTAM YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
408 DAUND MH-10-007-040-001/461
(LINGALI) 		1810007000NRG24230220240080250 29/02/2024 YEDE UTTAM MAHADEO 1810007WL018308 YEDE UTTAM MAHADEO 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786808 UTTAM MAHADEV YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
409 DAUND MH-10-007-040-001/501
(LINGALI) 		1810007000NRG24230220240080252 29/02/2024 JAYDIP JAYRAM CHVHAN 1810007WL018308 JAYDIP JAYRAM CHVHAN 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785479 Mr. JAYDIP JAYRAM CHAVAN CENTRAL BANK OF INDIA(607115)
410 DAUND MH-10-007-040-001/501
(LINGALI) 		1810007000NRG24230220240080253 29/02/2024 MANISHA JAYDIP CHVHAN 1810007WL018308 MANISHA JAYDIP CHVHAN 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785480 Manisha Jayadip Chavan FINO PAYMENTS BANK LTD(608001)
411 DAUND MH-10-007-040-001/553
(LINGALI) 		1810007000NRG24230220240080254 29/02/2024 KASHINATH MARUTI MERGAL 1810007WL018308 KASHINATH MARUTI MERGAL 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785375 KASHINATH MARUATI MERAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 DAUND MH-10-007-040-001/553
(LINGALI) 		1810007000NRG24230220240080255 29/02/2024 MANISHA KASHINATH MERGAL 1810007WL018308 MANISHA KASHINATH MERGAL 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785376 MANISHA KASHINATH MERGAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 DAUND MH-10-007-040-001/554
(LINGALI) 		1810007000NRG24230220240080256 29/02/2024 NAVNATH MARUTI MERGAL 1810007WL018308 NAVNATH MARUTI MERGAL 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785377 NAVNATH MARUATI MERAGL INDIA POST PAYMENTS BANK LIMITED(508528)
414 DAUND MH-10-007-040-001/555
(LINGALI) 		1810007000NRG24230220240080257 29/02/2024 MOHAN YADAV MERGAL 1810007WL018308 MOHAN YADAV MERGAL 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785477 MOHAN YADAV MERAGL INDIA POST PAYMENTS BANK LIMITED(508528)
415 DAUND MH-10-007-040-001/617
(LINGALI) 		1810007000NRG24230220240080259 29/02/2024 MANGABAI RAMAJI YEDE 1810007WL018308 MANGABAI RAMAJI YEDE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785378 MANGALBAI RAMAJI YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
416 DAUND MH-10-007-040-001/617
(LINGALI) 		1810007000NRG24230220240080258 29/02/2024 RAMAJI BABA YEDE 1810007WL018308 RAMAJI BABA YEDE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785373 RAMAJI BABA YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
417 DAUND MH-10-007-040-001/617
(LINGALI) 		1810007000NRG24230220240080260 29/02/2024 SEEMA SANTOSH YEDE 1810007WL018308 SEEMA SANTOSH YEDE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785485 SIMA SANTOSH YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
418 DAUND MH-10-007-040-001/764
(LINGALI) 		1810007000NRG24230220240080278 29/02/2024 YEDE JAMNABAI POPAT 1810007WL018310 YEDE JAMNABAI POPAT 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785482 JAMNABAI POPAT YEDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
419 DAUND MH-10-007-040-001/764
(LINGALI) 		1810007000NRG24230220240080277 29/02/2024 YEDE POPAT TUKARAM 1810007WL018310 YEDE POPAT TUKARAM 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786817 POPAT TUKARAM YEDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
420 DAUND MH-10-007-040-002/761
(LINGALI) 		1810007000NRG24230220240080280 29/02/2024 YEDE HAUSHABAI TATYA 1810007WL018310 YEDE HAUSHABAI TATYA 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785478 HAUSABAI TATYABA YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
421 DAUND MH-10-007-040-003/374
(LINGALI) 		1810007000NRG24230220240080281 29/02/2024 Yede Dadaram Radhu 1810007WL018310 Yede Dadaram Radhu 00114 HDFC0CPDCCB 2102 2102 Processed 25/04/2024 A115240785372 DADARAM RADHU YEDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
422 DAUND MH-10-007-040-003/374
(LINGALI) 		1810007000NRG24230220240080282 29/02/2024 YEDE PANUBAI DADARAM 1810007WL018310 YEDE PANUBAI DADARAM 00114 HDFC0CPDCCB 2102 2102 Processed 25/04/2024 A115240786810 PANUBAI DADARAM YEDE IDBI BANK(607095)
423 DAUND MH-10-007-040-003/375
(LINGALI) 		1810007000NRG24230220240080283 29/02/2024 Yede Rajendar Dadaram 1810007WL018310 Yede Rajendar Dadaram 00114 HDFC0CPDCCB 2102 2102 Processed 25/04/2024 A115240786809 PANUBAI DADARAM YEDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
424 DAUND MH-10-007-040-003/375
(LINGALI) 		1810007000NRG24230220240080284 29/02/2024 YEDE SHITAL RAJENDRA 1810007WL018310 YEDE SHITAL RAJENDRA 00114 HDFC0CPDCCB 2102 2102 Processed 25/04/2024 A115240786811 SHITAL RAJENDRA YEDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
425 DAUND MH-10-007-042-001/122
(MALAD) 		1810007000NRG24230220240080517 29/02/2024 NILAM DADA SALVE 1810007WL018322 NILAM DADA SALVE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785497 Mr. DADA EKNATH SALVE CENTRAL BANK OF INDIA(607115)
426 DAUND MH-10-007-042-001/189
(MALAD) 		1810007000NRG24230220240080522 29/02/2024 Manohar Hanumant Jadhav 1810007WL018322 Manohar Hanumant Jadhav 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785494 MANOHAR HANUMANT JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
427 DAUND MH-10-007-042-001/212
(MALAD) 		1810007000NRG24230220240080231 29/02/2024 BAPU BALU SONAVANE 1810007WL018306 BAPU BALU SONAVANE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786825 BAPURAV BALU SONAVANE ICICI BANK LTD(508534)
428 DAUND MH-10-007-042-001/253
(MALAD) 		1810007000NRG24240220240080905 29/02/2024 Shelar Dattatraya Dagdu 1810007WL018350 Shelar Dattatraya Dagdu 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786870 MR DATTATRAY DAGADU SHELAR STATE BANK OF INDIA(508548)
429 DAUND MH-10-007-042-001/253
(MALAD) 		1810007000NRG24240220240080906 29/02/2024 SHELAR SHAEDHA DATTATRYA 1810007WL018350 SHELAR SHAEDHA DATTATRYA 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786821 Mrs. SHARDA DATTATRAY SHELAR BANK OF MAHARASHTRA(607387)
430 DAUND MH-10-007-042-001/307
(MALAD) 		1810007000NRG24230220240080574 29/02/2024 LALITA AMOL ZAGADE 1810007WL018324 LALITA AMOL ZAGADE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786867 LALITA AMOL ZAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
431 DAUND MH-10-007-042-001/321
(MALAD) 		1810007000NRG24230220240080354 29/02/2024 ASHABAI TUKARAM KHOLHE 1810007WL018313 ASHABAI TUKARAM KHOLHE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786882 ASHABAI TUKARAM KOLHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
432 DAUND MH-10-007-042-001/321
(MALAD) 		1810007000NRG24230220240080355 29/02/2024 DNYANESHWAR TUKARAM KOLHE 1810007WL018313 DNYANESHWAR TUKARAM KOLHE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786884 DNYNESHWAR TUKARAM KOLHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
433 DAUND MH-10-007-042-001/321
(MALAD) 		1810007000NRG24230220240080353 29/02/2024 TUKARAM ABA KHOLHE 1810007WL018313 TUKARAM ABA KHOLHE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786880 TUKARAM ABA KOLHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
434 DAUND MH-10-007-042-001/363
(MALAD) 		1810007000NRG24230220240080238 29/02/2024 RAVINDRA MOTILAL RANAWARE 1810007WL018306 RAVINDRA MOTILAL RANAWARE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786881 Mr. RAVINDRA MOTILAL RANAWARE BANK OF MAHARASHTRA(607387)
435 DAUND MH-10-007-042-001/407
(MALAD) 		1810007000NRG24240220240080888 29/02/2024 NIMBALKAR ANNA RAMCHANDRA 1810007WL018349 NIMBALKAR ANNA RAMCHANDRA 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786813 ANNA RAMCHANDRA NIMBALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
436 DAUND MH-10-007-042-001/407
(MALAD) 		1810007000NRG24240220240080889 29/02/2024 NIMBALKAR DHANVANTA ANNA 1810007WL018349 NIMBALKAR DHANVANTA ANNA 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785495 MRS DHANVANTA ANNA NIMBALKAR STATE BANK OF INDIA(508548)
437 DAUND MH-10-007-042-001/415
(MALAD) 		1810007000NRG24230220240080412 29/02/2024 VISHAL BABAN SHELAR 1810007WL018317 VISHAL BABAN SHELAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786886 Mr. VISHAL BABAN SHELAR BANK OF MAHARASHTRA(607387)
438 DAUND MH-10-007-042-001/422
(MALAD) 		1810007000NRG24230220240080594 29/02/2024 MHETRE KALYAN SHIVDAS 1810007WL018325 MHETRE KALYAN SHIVDAS 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785492 MR KALYAN SHIVADAS MHETRE STATE BANK OF INDIA(508548)
439 DAUND MH-10-007-042-001/468
(MALAD) 		1810007000NRG24230220240080598 29/02/2024 Janardan Bhau Bhagwat 1810007WL018325 Janardan Bhau Bhagwat 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785491 Mr. JANARDHAN BHAU BHAGWAT BANK OF MAHARASHTRA(607387)
440 DAUND MH-10-007-042-001/511
(MALAD) 		1810007000NRG24230220240080333 29/02/2024 Rajesh UttamShinde 1810007WL018312 Rajesh UttamShinde 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786885 RAJESH UTTAM SHINDE AXIS BANK(607153)
441 DAUND MH-10-007-042-001/528
(MALAD) 		1810007000NRG24230220240080805 29/02/2024 SWATI RAVINDRA SHELAR 1810007WL018338 SWATI RAVINDRA SHELAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785499 SWATI RAVINDRA SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 DAUND MH-10-007-043-001/100427
(MALTHAN) 		1810007000NRG24260220240082815 29/02/2024 DALAVI KHANDU JANARDHAN 1810007WL018557 DALAVI KHANDU JANARDHAN 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785414 KHANDU JANARDHAN DALVI CANARA BANK(508532)
443 DAUND MH-10-007-043-001/1038
(MALTHAN) 		1810007000NRG24260220240082241 29/02/2024 SACHIN ANKUSH THORAT 1810007WL018510 SACHIN ANKUSH THORAT 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785404 SACHIN ANKUSH THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
444 DAUND MH-10-007-043-001/1038
(MALTHAN) 		1810007000NRG24260220240082240 29/02/2024 VILAS ANKUSH THORAT 1810007WL018510 VILAS ANKUSH THORAT 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785534 VILAS ANKUSH THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
445 DAUND MH-10-007-043-001/1180
(MALTHAN) 		1810007000NRG24240220240081127 29/02/2024 ARJUN DURYODHAN THORAT 1810007WL018365 ARJUN DURYODHAN THORAT 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785242 Mr. ARJUN DURYODHAN THORAT BANK OF MAHARASHTRA(607387)
446 DAUND MH-10-007-043-001/1221
(MALTHAN) 		1810007000NRG24240220240080919 29/02/2024 ASHA DEEPAK LONDHE 1810007WL018351 ASHA DEEPAK LONDHE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785447 DEEPAK DAGADU LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
447 DAUND MH-10-007-043-001/1221
(MALTHAN) 		1810007000NRG24240220240080918 29/02/2024 DEEPAK DAGDU LONDHE 1810007WL018351 DEEPAK DAGDU LONDHE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785446 DEEPAK DAGADU LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
448 DAUND MH-10-007-043-001/1225
(MALTHAN) 		1810007000NRG24260220240082726 29/02/2024 TARACHAND SHIVAJI SARODE 1810007WL018543 TARACHAND SHIVAJI SARODE 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785405 TARACHAND SHIVAJI SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
449 DAUND MH-10-007-043-001/1231
(MALTHAN) 		1810007000NRG24260220240082343 29/02/2024 GANESH MAHENDRA HOLKAR 1810007WL018515 GANESH MAHENDRA HOLKAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785535 GANESH MAHENDRA HOLKAR CANARA BANK(508532)
450 DAUND MH-10-007-043-001/1231
(MALTHAN) 		1810007000NRG24260220240082342 29/02/2024 MEENA MAHENDRA HOLKAR 1810007WL018515 MEENA MAHENDRA HOLKAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785549 MEENA MAHENDRA HOLKAR CANARA BANK(508532)
451 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG24260220240082138 29/02/2024 CHBABAI SONBA KOPNAR 1810007WL018503 CHBABAI SONBA KOPNAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785531 CHABABAI SONBA KOPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG24260220240082140 29/02/2024 M S KOPNAR 1810007WL018503 M S KOPNAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785548 MACHHINDRA SONBA KOPNAR CANARA BANK(508532)
453 DAUND MH-10-007-043-001/2000
(MALTHAN) 		1810007000NRG24260220240082512 29/02/2024 Anita Lahu Deokate 1810007WL018531 Anita Lahu Deokate 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785227 ANITA LAHU DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
454 DAUND MH-10-007-043-001/2000
(MALTHAN) 		1810007000NRG24260220240082511 29/02/2024 Lahu Dayaram Deokate 1810007WL018531 Lahu Dayaram Deokate 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785579 LAHU DAYARAM DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
455 DAUND MH-10-007-043-001/2001
(MALTHAN) 		1810007000NRG24260220240082376 29/02/2024 Ankush Dayaram Deokate 1810007WL018517 Ankush Dayaram Deokate 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785232 ANKUSH DAYARAM DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
456 DAUND MH-10-007-043-001/2001
(MALTHAN) 		1810007000NRG24260220240082377 29/02/2024 Urmila Ankush Deokate 1810007WL018517 Urmila Ankush Deokate 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785231 URMILA ANKUSH DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
457 DAUND MH-10-007-043-001/5007
(MALTHAN) 		1810007000NRG24240220240081152 29/02/2024 ANIL JAGNNATH AMNAR 1810007WL018365 ANIL JAGNNATH AMNAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786920 ANIL JAGANNATH AMNAR ICICI BANK LTD(508534)
458 DAUND MH-10-007-043-001/5007
(MALTHAN) 		1810007000NRG24240220240081153 29/02/2024 JAGNNATH KUNDLIK AMNAR 1810007WL018365 JAGNNATH KUNDLIK AMNAR 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786919 JAGNNATH KUNDLIK AMANAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 134534 134534
459 DAUND MH-10-007-042-001/1037
(MALAD) 		1810007000NRG24230220240080709 29/02/2024 SANTOSH ATMARAM RANAWARE 1810007WL018330 SANTOSH ATMARAM RANAWARE 00127 FDRL0002130 1911 1911 Processed 25/04/2024 A115240770811 SANTOSH ATMARAM RANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
460 DAUND MH-10-007-042-001/630
(MALAD) 		1810007000NRG24220220240079506 29/02/2024 POOJA SAGAR BHAGAT 1810007WL018199 POOJA SAGAR BHAGAT 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770698 Mrs. POOJA RAJENDRA KONDE BANK OF MAHARASHTRA(607387)
461 DAUND MH-10-007-042-001/631
(MALAD) 		1810007000NRG24220220240079508 29/02/2024 KOMAL SANTOSH BHAGAT 1810007WL018199 KOMAL SANTOSH BHAGAT 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770697 Miss. KOMAL DILIP DIVEKAR BANK OF MAHARASHTRA(607387)
462 DAUND MH-10-007-043-001/5054
(MALTHAN) 		1810007000NRG24260220240082721 29/02/2024 ARJUN ZIMAJI MARGALE 1810007WL018542 ARJUN ZIMAJI MARGALE 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770701 ARJUN ZIMAJI MARGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
463 DAUND MH-10-007-043-001/61
(MALTHAN) 		1810007000NRG24260220240082370 29/02/2024 MADHUKAR POPAT SHELKE 1810007WL018515 MADHUKAR POPAT SHELKE 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770694 SHELKE MADHUKAR POPAT CANARA BANK(508532)
464 DAUND MH-10-007-075-001/106-A
(VASUNDE) 		1810007000NRG24220220240079584 29/02/2024 PRAMILA ARVIND JAMBLE 1810007WL018210 PRAMILA ARVIND JAMBLE 00152 HDFC0001790 1911 1911 Processed 25/04/2024 A115240770700 Mr. ARVIND RAMCHANDRA JAMBHALE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
465 DAUND MH-10-007-035-001/246
(KHOR) 		1810007000NRG24140220240075434 29/02/2024 Jyoti Radhu Chaudhari 1810007WL017418 Jyoti Radhu Chaudhari 00152 HDFC0001795 1911 1911 Processed 25/04/2024 A115240770696 JYOTI DNYANDEV BORKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
466 DAUND MH-10-007-060-001/1183
(RAHU) 		1810007000NRG24200220240077939 29/02/2024 CHAYA ASHOK KUL 1810007WL017902 CHAYA ASHOK KUL 00152 HDFC0002089 1911 1911 Processed 25/04/2024 A115240770695 CHHAYA ASHOK KUL HDFC BANK LTD(607152)
SubTotal 1911 1911
467 DAUND MH-10-007-026-001/907
(KHEDGAON) 		1810007000NRG24220220240079342 29/02/2024 MANOJ DHYANDEV GAIKWAD 1810007WL018187 MANOJ DHYANDEV GAIKWAD 00152 HDFC0008681 1911 1911 Processed 25/04/2024 A115240770699 MANOJ DNYANDEV GAIKWAD ICICI BANK LTD(508534)
SubTotal 1911 1911
468 DAUND MH-10-007-043-001/5029
(MALTHAN) 		1810007000NRG24260220240082277 29/02/2024 GANESH HARIBHAU WAGHMODE 1810007WL018512 GANESH HARIBHAU WAGHMODE 00165 IBKL0000624 1911 1911 Processed 25/04/2024 A115240786916 GANESH HARIBHAU WAGHMODE IDBI BANK(607095)
SubTotal 1911 1911
469 DAUND MH-10-007-005-001/247
(BHARATGAON) 		1810007000NRG24220220240079048 29/02/2024 vijay Ramdas Kukuch 1810007WL018127 vijay Ramdas Kukuch 00165 IBKL0001782 1911 1911 Processed 25/04/2024 A115240786944 KULUCH VIJAY RAMDAS BANK OF BARODA(606985)
470 DAUND MH-10-007-005-001/426
(BHARATGAON) 		1810007000NRG24200220240077818 29/02/2024 PARVATI ANKUSH KARANDE 1810007WL017890 PARVATI ANKUSH KARANDE 00165 IBKL0001782 1911 1911 Processed 25/04/2024 A115240786887 PARVATI ANKUSH KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
471 DAUND MH-10-007-005-001/427
(BHARATGAON) 		1810007000NRG24220220240079054 29/02/2024 SONALI VIJAY GULDAGAD 1810007WL018127 SONALI VIJAY GULDAGAD 00165 IBKL0001782 1911 1911 Processed 25/04/2024 A115240786888 Mrs. SONALI VIJAY GULDAGAD BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
472 DAUND MH-10-007-023-001/96
(JIREGAON) 		1810007000NRG24220220240079215 29/02/2024 RAHUL HANUMANT YADHAV 1810007WL018148 RAHUL HANUMANT YADHAV 00168 ICIC0001723 1911 1911 Processed 25/04/2024 A115240785517 MR RAHUL HANUMANT YADAV STATE BANK OF INDIA(508548)
473 DAUND MH-10-007-043-001/2003
(MALTHAN) 		1810007000NRG24240220240081634 29/02/2024 LAXMI DNYANDEV DEVKATE 1810007WL018378 LAXMI DNYANDEV DEVKATE 00168 ICIC0001723 1911 1911 Processed 25/04/2024 A115240785516 LAXMI DNYANDEV DEVKATE ICICI BANK LTD(508534)
474 DAUND MH-10-007-043-001/285
(MALTHAN) 		1810007000NRG24240220240081658 29/02/2024 ROHINI DATTATRAY YEVLE 1810007WL018378 ROHINI DATTATRAY YEVLE 00168 ICIC0001723 1911 1911 Processed 25/04/2024 A115240786928 ROHINI DATTATRAYA YEVALE ICICI BANK LTD(508534)
SubTotal 5733 5733
475 DAUND MH-10-007-042-001/1030
(MALAD) 		1810007000NRG24230220240080340 29/02/2024 VARSHA RANGNATH KOLHE 1810007WL018313 VARSHA RANGNATH KOLHE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240786899 VARSHA RANGNATH KOLHE ICICI BANK LTD(508534)
476 DAUND MH-10-007-042-001/1036
(MALAD) 		1810007000NRG24230220240080684 29/02/2024 JAYDIP DASHRATH BHAGAT 1810007WL018329 JAYDIP DASHRATH BHAGAT 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240785473 JAYDEEP DASHARATH BHAGAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
477 DAUND MH-10-007-042-001/1039
(MALAD) 		1810007000NRG24230220240080750 29/02/2024 DYANDEV PRABHU DUDHE 1810007WL018334 DYANDEV PRABHU DUDHE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240794228 DNYANDEO PRABHU DUDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
478 DAUND MH-10-007-042-001/20
(MALAD) 		1810007000NRG24230220240080454 29/02/2024 MAHESH SITARAM DUDHE 1810007WL018320 MAHESH SITARAM DUDHE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240794229 MAHESH SITARAM DUDHE ICICI BANK LTD(508534)
479 DAUND MH-10-007-042-001/334
(MALAD) 		1810007000NRG24230220240080236 29/02/2024 MAHESH SURESH JADHAV 1810007WL018306 MAHESH SURESH JADHAV 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240786898 MAHESH SURESH JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
480 DAUND MH-10-007-042-001/334
(MALAD) 		1810007000NRG24230220240080237 29/02/2024 SUPRIYA MAHESH JADHAV 1810007WL018306 SUPRIYA MAHESH JADHAV 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240794213 SUPRIYA VINAYAK MIKAM UNION BANK OF INDIA(508500)
481 DAUND MH-10-007-042-001/405
(MALAD) 		1810007000NRG24230220240080242 29/02/2024 SANJAY DATTU JADHAV 1810007WL018306 SANJAY DATTU JADHAV 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240786900 SANJAY DATTU JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
482 DAUND MH-10-007-042-001/427
(MALAD) 		1810007000NRG24230220240080766 29/02/2024 BALU SHANKAR ZAGADE 1810007WL018334 BALU SHANKAR ZAGADE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240794211 BALU SHANKAR ZAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
483 DAUND MH-10-007-042-001/586
(MALAD) 		1810007000NRG24240220240080894 29/02/2024 JAYSHREE PRADIP SALVE 1810007WL018349 JAYSHREE PRADIP SALVE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240794226 JAYSHRI PRADIP SALAVE ICICI BANK LTD(508534)
484 DAUND MH-10-007-042-001/604
(MALAD) 		1810007000NRG24230220240080295 29/02/2024 Sarika Dinesh Badhe 1810007WL018311 Sarika Dinesh Badhe 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240794212 SARIKA DINESH BADHE ICICI BANK LTD(508534)
485 DAUND MH-10-007-042-001/634
(MALAD) 		1810007000NRG24230220240080305 29/02/2024 AKSHAY MACHINDRA BADHE 1810007WL018311 AKSHAY MACHINDRA BADHE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240786897 MR AKSHAY MACHHINDRA BADHE STATE BANK OF INDIA(508548)
486 DAUND MH-10-007-042-001/700
(MALAD) 		1810007000NRG24240220240080863 29/02/2024 DILIP KISAN BHANDALKAR 1810007WL018346 DILIP KISAN BHANDALKAR 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240794230 DILIP KISAN BHANDALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
487 DAUND MH-10-007-042-001/703
(MALAD) 		1810007000NRG24230220240080602 29/02/2024 MONIKA NAVNATH DUDHE 1810007WL018325 MONIKA NAVNATH DUDHE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240794227 MONIKA NAVNATH DUDHE ICICI BANK LTD(508534)
488 DAUND MH-10-007-042-001/711
(MALAD) 		1810007000NRG24240220240080910 29/02/2024 SRUSHTI SANTOSH MHETRE 1810007WL018350 SRUSHTI SANTOSH MHETRE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240794231 SRUSHTI SANTOSH MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
489 DAUND MH-10-007-042-001/719
(MALAD) 		1810007000NRG24240220240080899 29/02/2024 SHRIKANT NARAYAN TARATE 1810007WL018349 SHRIKANT NARAYAN TARATE 00168 ICIC0003121 1911 1911 Processed 25/04/2024 A115240794232 SHRIKANT NARAYAN TARATE ICICI BANK LTD(508534)
SubTotal 28665 28665
490 DAUND MH-10-007-042-001/719
(MALAD) 		1810007000NRG24240220240080900 29/02/2024 DHANSHRI RAMAKANT TARATE 1810007WL018349 DHANSHRI RAMAKANT TARATE 00168 ICIC0003122 1911 1911 Processed 25/04/2024 A115240794233 Miss. DHANASHRI MAHADEO GOLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
491 DAUND MH-10-007-035-001/834
(KHOR) 		1810007000NRG24140220240075449 29/02/2024 Mayur Khandu Chaudhari 1810007WL017418 Mayur Khandu Chaudhari 00177 IOBA0003629 1911 1911 Processed 25/04/2024 A115240786858 AYUR KHANDU CHAUDHA BANK OF BARODA(606985)
SubTotal 1911 1911
492 DAUND MH-10-007-043-001/5088
(MALTHAN) 		1810007000NRG24260220240082923 29/02/2024 GANESH BALASO THORAT 1810007WL018564 GANESH BALASO THORAT 00415 SBIN0000321 1911 1911 Processed 25/04/2024 A115240770689 MR GANESH BALASO THORAT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
493 DAUND MH-10-007-040-001/764
(LINGALI) 		1810007000NRG24230220240080279 29/02/2024 YOGESH POPAT YEDE 1810007WL018310 YOGESH POPAT YEDE 00415 SBIN0000365 1911 1911 Rejected 24/04/2024 A115240786818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 DAUND MH-10-007-042-001/1043
(MALAD) 		1810007000NRG24240220240080903 29/02/2024 DHANAJI BAPURAO LADKAT 1810007WL018350 DHANAJI BAPURAO LADKAT 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770678 DHANJAY BAPURAO LADKAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
495 DAUND MH-10-007-042-001/239
(MALAD) 		1810007000NRG24230220240080611 29/02/2024 VITTHAL DHONDIBA SHELAR 1810007WL018326 VITTHAL DHONDIBA SHELAR 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240786938 MR VITTHAL DHONDIBA SHELAR STATE BANK OF INDIA(508548)
496 DAUND MH-10-007-042-001/468
(MALAD) 		1810007000NRG24230220240080599 29/02/2024 DEVIDAS JANARDAN BHAGWAT 1810007WL018325 DEVIDAS JANARDAN BHAGWAT 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770807 DEVIDAS JANARDHAN BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
497 DAUND MH-10-007-042-001/685
(MALAD) 		1810007000NRG24230220240080557 29/02/2024 ARUN VITTHAL GHAGRE 1810007WL018323 ARUN VITTHAL GHAGRE 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240786937 MR ARUN VITTHAL GHAGARE STATE BANK OF INDIA(508548)
498 DAUND MH-10-007-043-001/38
(MALTHAN) 		1810007000NRG24260220240082967 29/02/2024 swaraj balasaheb kopnar 1810007WL018572 swaraj balasaheb kopnar 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240794236 MR SWARAJ BALASAHEB KOPNAR STATE BANK OF INDIA(508548)
499 DAUND MH-10-007-043-001/467
(MALTHAN) 		1810007000NRG24240220240081078 29/02/2024 BAPU GANPAT VIRKAR 1810007WL018363 BAPU GANPAT VIRKAR 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240794210 MR BAPU GANAPT VIRAKAR STATE BANK OF INDIA(508548)
500 DAUND MH-10-007-043-001/5010
(MALTHAN) 		1810007000NRG24260220240082744 29/02/2024 SANGITA SHIVAJI DESAI 1810007WL018544 SANGITA SHIVAJI DESAI 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240770692 SANGITA SHIVAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 DAUND MH-10-007-075-001/137
(VASUNDE) 		1810007000NRG24220220240079595 29/02/2024 Jamble Tatiyaba Gulabrao 1810007WL018210 Jamble Tatiyaba Gulabrao 00415 SBIN0000365 1911 1911 Processed 25/04/2024 A115240794220 Mr. TATYARAM GULABRAO JAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
502 DAUND MH-10-007-042-001/216
(MALAD) 		1810007000NRG24230220240080712 29/02/2024 PRATAP ATMARAM RANAWARE 1810007WL018330 PRATAP ATMARAM RANAWARE 00415 SBIN0000575 1911 1911 Processed 25/04/2024 A115240785518 PRATAP ATMARAM RANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
503 DAUND MH-10-007-042-001/563
(MALAD) 		1810007000NRG24230220240080415 29/02/2024 Suraj Shivaji Kudale 1810007WL018317 Suraj Shivaji Kudale 00415 SBIN0001918 1911 1911 Processed 25/04/2024 A115240770680 SURAJ SHIVAJI KUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
504 DAUND MH-10-007-042-001/719
(MALAD) 		1810007000NRG24240220240080897 29/02/2024 PUSHPA NARAAYN TARATE 1810007WL018349 PUSHPA NARAAYN TARATE 00415 SBIN0003842 1911 1911 Processed 25/04/2024 A115240794235 MRS PUSHPA NARAYAN TARATE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
505 DAUND MH-10-007-035-001/1287
(KHOR) 		1810007000NRG24220220240079418 29/02/2024 Rani Goraksha Choudhari 1810007WL018191 Rani Goraksha Choudhari 00415 SBIN0007161 1911 1911 Processed 25/04/2024 A115240770685 MRS RANI GORAKSHA CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
506 DAUND MH-10-007-035-001/674
(KHOR) 		1810007000NRG24140220240075441 29/02/2024 Asha Pandurang Chaudhari 1810007WL017418 Asha Pandurang Chaudhari 00415 SBIN0007762 1911 1911 Processed 25/04/2024 A115240770686 MRS ASHA PANDURANG CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
507 DAUND MH-10-007-023-001/106
(JIREGAON) 		1810007000NRG24220220240079181 29/02/2024 DASHRATH NIVRUTTI YADHAV 1810007WL018146 DASHRATH NIVRUTTI YADHAV 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785459 DASHARATH NIVRUTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 DAUND MH-10-007-023-001/123
(JIREGAON) 		1810007000NRG24200220240077824 29/02/2024 NILESH SATYAWAN PAWAR 1810007WL017891 NILESH SATYAWAN PAWAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785456 MR NILESH SATYAWAN PAWAR STATE BANK OF INDIA(508548)
509 DAUND MH-10-007-023-001/123
(JIREGAON) 		1810007000NRG24200220240077823 29/02/2024 Pawar Satyawan Bh 1810007WL017891 Pawar Satyawan Bh 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786864 PAWAR SATYAVAN BHAGWAN SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
510 DAUND MH-10-007-023-001/150
(JIREGAON) 		1810007000NRG24220220240079192 29/02/2024 Gargade Pandurang Tukaram 1810007WL018147 Gargade Pandurang Tukaram 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794257 MRS CHYTALI PANDURANG GARGADE STATE BANK OF INDIA(508548)
511 DAUND MH-10-007-023-001/200
(JIREGAON) 		1810007000NRG24200220240077825 29/02/2024 Haribhau Mohan Khomane 1810007WL017891 Haribhau Mohan Khomane 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785455 MR HARIBHAU MOHAN KHOMANE STATE BANK OF INDIA(508548)
512 DAUND MH-10-007-023-001/200
(JIREGAON) 		1810007000NRG24200220240077826 29/02/2024 SUJIT HARIBHAU KHOMNE 1810007WL017891 SUJIT HARIBHAU KHOMNE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785454 MR SUJIT HARIBHAU KHOMANE STATE BANK OF INDIA(508548)
513 DAUND MH-10-007-023-001/203
(JIREGAON) 		1810007000NRG24220220240079135 29/02/2024 YOGIRAJ RAMCHANDRA KHOMANE 1810007WL018138 YOGIRAJ RAMCHANDRA KHOMANE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785458 MR YOGIRAJ RAMCHNDR KHOMANE STATE BANK OF INDIA(508548)
514 DAUND MH-10-007-023-001/207
(JIREGAON) 		1810007000NRG24220220240079140 29/02/2024 BABAN BIRA NARUTE 1810007WL018139 BABAN BIRA NARUTE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785453 BABAN B NARUTE STATE BANK OF INDIA(508548)
515 DAUND MH-10-007-023-001/228
(JIREGAON) 		1810007000NRG24220220240079220 29/02/2024 VIJAY RAJARAM NARUTE 1810007WL018150 VIJAY RAJARAM NARUTE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785527 MR VIJAY RAJARAM NARUTE STATE BANK OF INDIA(508548)
516 DAUND MH-10-007-023-001/268
(JIREGAON) 		1810007000NRG24220220240079207 29/02/2024 RAJENDRA NIVRUTTI YADAV 1810007WL018148 RAJENDRA NIVRUTTI YADAV 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785457 MRRAJENDRA NIVRUTI YADAV MRSJAYA RAJENDR STATE BANK OF INDIA(508548)
517 DAUND MH-10-007-023-001/48
(JIREGAON) 		1810007000NRG24200220240077828 29/02/2024 MACHINDRA HEERAMAN SHINDE 1810007WL017891 MACHINDRA HEERAMAN SHINDE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794270 MR MACHCHINDRA HIRAMAN SHINDE STATE BANK OF INDIA(508548)
518 DAUND MH-10-007-023-001/833
(JIREGAON) 		1810007000NRG24220220240079144 29/02/2024 BHARAT CHANDRAKANT KHOMANE 1810007WL018139 BHARAT CHANDRAKANT KHOMANE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770676 BHARAT CHANDRAKANT KHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
519 DAUND MH-10-007-023-001/833
(JIREGAON) 		1810007000NRG24220220240079145 29/02/2024 PRAGATI BHARAT KHOMANE 1810007WL018139 PRAGATI BHARAT KHOMANE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785476 Mrs. PRAGATI BHARAT KHOMANE BANK OF MAHARASHTRA(607387)
520 DAUND MH-10-007-023-001/834
(JIREGAON) 		1810007000NRG24220220240079166 29/02/2024 NANDU BALU BHANDALKAR 1810007WL018142 NANDU BALU BHANDALKAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794237 Nandu Balaso Bhandalkar FINO PAYMENTS BANK LTD(608001)
521 DAUND MH-10-007-023-001/838
(JIREGAON) 		1810007000NRG24200220240077830 29/02/2024 PRASHANT SURESH YADAV 1810007WL017891 PRASHANT SURESH YADAV 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785452 MR PRSHANT SURESH YADAV STATE BANK OF INDIA(508548)
522 DAUND MH-10-007-023-001/839
(JIREGAON) 		1810007000NRG24200220240077832 29/02/2024 AMIT NIVRUTTI GADHAVE 1810007WL017891 AMIT NIVRUTTI GADHAVE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785461 MR AMIT NIVRUTI GADHAVE STATE BANK OF INDIA(508548)
523 DAUND MH-10-007-023-001/844
(JIREGAON) 		1810007000NRG24220220240079224 29/02/2024 DADA GYANBA NARUTE 1810007WL018150 DADA GYANBA NARUTE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785502 MR DADA GENBA NARUTE STATE BANK OF INDIA(508548)
524 DAUND MH-10-007-029-001/126
(KAUTHADI) 		1810007000NRG24230220240080123 29/02/2024 jhunbar baba mergal 1810007WL018301 jhunbar baba mergal 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794242 MR ZUMBHER BABA MERGAL STATE BANK OF INDIA(508548)
525 DAUND MH-10-007-029-001/128
(KAUTHADI) 		1810007000NRG24230220240080126 29/02/2024 kailas balu gawde 1810007WL018301 kailas balu gawde 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794243 Mr. KAILAS BALU GAVADE BANK OF MAHARASHTRA(607387)
526 DAUND MH-10-007-029-001/146
(KAUTHADI) 		1810007000NRG24230220240080115 29/02/2024 popat balu atole 1810007WL018300 popat balu atole 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785576 MR GODABAI BALU ATOLE STATE BANK OF INDIA(508548)
527 DAUND MH-10-007-029-001/150
(KAUTHADI) 		1810007000NRG24230220240080102 29/02/2024 PARVATI BAPURAO ATOLE 1810007WL018296 PARVATI BAPURAO ATOLE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794261 PARVATI BAPURAO ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
528 DAUND MH-10-007-029-001/164
(KAUTHADI) 		1810007000NRG24230220240080104 29/02/2024 savita shivaji mergal 1810007WL018296 savita shivaji mergal 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794248 MRS SAVITA SHIVAJI MERAGAL STATE BANK OF INDIA(508548)
529 DAUND MH-10-007-029-001/164
(KAUTHADI) 		1810007000NRG24230220240080103 29/02/2024 shivaji maruti mergal 1810007WL018296 shivaji maruti mergal 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794249 SHIVAJI MARUTI MERGAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
530 DAUND MH-10-007-029-001/174
(KAUTHADI) 		1810007000NRG24230220240080105 29/02/2024 SANTOSH DATTU GAWDE 1810007WL018296 SANTOSH DATTU GAWDE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794247 SANTOSH DATTU GAVDE BANK OF BARODA(606985)
531 DAUND MH-10-007-029-001/176
(KAUTHADI) 		1810007000NRG24230220240080106 29/02/2024 DHANAJI BALU MERGAL 1810007WL018296 DHANAJI BALU MERGAL 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794246 MR DHANAJI MERGAL STATE BANK OF INDIA(508548)
532 DAUND MH-10-007-029-001/205
(KAUTHADI) 		1810007000NRG24230220240080121 29/02/2024 VAIBHAV RAJENDRA MERGAL 1810007WL018300 VAIBHAV RAJENDRA MERGAL 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794267 VAIBHAV RAJENDRA MERGAL AXIS BANK(607153)
533 DAUND MH-10-007-029-001/51
(KAUTHADI) 		1810007000NRG24230220240080133 29/02/2024 ANNA RAMCHANDRA ATOLE 1810007WL018302 ANNA RAMCHANDRA ATOLE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794259 ANNA RAMCANDRA ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
534 DAUND MH-10-007-029-001/51
(KAUTHADI) 		1810007000NRG24230220240080134 29/02/2024 SUNITA ANNA ATOLE 1810007WL018302 SUNITA ANNA ATOLE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794260 Mrs. SUNITA ANNA ATOLE BANK OF MAHARASHTRA(607387)
535 DAUND MH-10-007-029-001/56
(KAUTHADI) 		1810007000NRG24230220240080136 29/02/2024 HAUSABAI SUDAM MERGAL 1810007WL018302 HAUSABAI SUDAM MERGAL 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794239 HAUSABAI SUDAM MERGAL INDIA POST PAYMENTS BANK LIMITED(508528)
536 DAUND MH-10-007-029-001/56
(KAUTHADI) 		1810007000NRG24230220240080137 29/02/2024 Rama sudam Mergal 1810007WL018302 Rama sudam Mergal 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794262 MR MERGAL RAMA SUDAM STATE BANK OF INDIA(508548)
537 DAUND MH-10-007-029-001/56
(KAUTHADI) 		1810007000NRG24230220240080135 29/02/2024 SUDAM BHAGUJI MER 1810007WL018302 SUDAM BHAGUJI MER 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785568 MR SUDAM BHAGUJI MERGAL STATE BANK OF INDIA(508548)
538 DAUND MH-10-007-029-001/95
(KAUTHADI) 		1810007000NRG24230220240080128 29/02/2024 APPA TUKARAM MERG 1810007WL018301 APPA TUKARAM MERG 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794238 APPA TUKARAM MERGAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
539 DAUND MH-10-007-035-001/1280
(KHOR) 		1810007000NRG24200220240077877 29/02/2024 Pramod Shankar Limbhore 1810007WL017897 Pramod Shankar Limbhore 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786902 MR PRAMOD SHANKAR LIMBHORE STATE BANK OF INDIA(508548)
540 DAUND MH-10-007-042-001/1017
(MALAD) 		1810007000NRG24240220240080886 29/02/2024 BHANDARI ASHOK MOTILAL 1810007WL018349 BHANDARI ASHOK MOTILAL 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786826 BHANDARI ASHOK MOTILAL STATE BANK OF INDIA(508548)
541 DAUND MH-10-007-042-001/1017
(MALAD) 		1810007000NRG24240220240080887 29/02/2024 SHAILESH ASHOK BHANDARI 1810007WL018349 SHAILESH ASHOK BHANDARI 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786827 SHAILESH ASHOK BHANDARI ICICI BANK LTD(508534)
542 DAUND MH-10-007-042-001/1039
(MALAD) 		1810007000NRG24230220240080749 29/02/2024 NITIN DNYANDEO DUDHE 1810007WL018334 NITIN DNYANDEO DUDHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794216 MR NITIN DNYANDEV DUDHE STATE BANK OF INDIA(508548)
543 DAUND MH-10-007-042-001/1054
(MALAD) 		1810007000NRG24230220240080687 29/02/2024 SOHEL IMRAN SAYYAD 1810007WL018329 SOHEL IMRAN SAYYAD 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770691 Master SOHEL IMRAN SAYYAD BANK OF MAHARASHTRA(607387)
544 DAUND MH-10-007-042-001/148
(MALAD) 		1810007000NRG24230220240080541 29/02/2024 RAJENDRA MARUTI SHELAR 1810007WL018323 RAJENDRA MARUTI SHELAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785460 RAJENDRA MARUTI SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 DAUND MH-10-007-042-001/15
(MALAD) 		1810007000NRG24230220240080752 29/02/2024 RAVIKIRAN DNYANDEV SHELAR 1810007WL018334 RAVIKIRAN DNYANDEV SHELAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785427 RAVIKIRAN DNYANADEV SHELAR AXIS BANK(607153)
546 DAUND MH-10-007-042-001/175
(MALAD) 		1810007000NRG24230220240080567 29/02/2024 Dnyandev Vitthal Zurunge 1810007WL018324 Dnyandev Vitthal Zurunge 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794222 DNYANDEV VITTHAL ZURUNGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
547 DAUND MH-10-007-042-001/197
(MALAD) 		1810007000NRG24230220240080523 29/02/2024 SANDIP KALYAN GAIKWAD 1810007WL018322 SANDIP KALYAN GAIKWAD 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794234 SANDIP KALYAN GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
548 DAUND MH-10-007-042-001/20
(MALAD) 		1810007000NRG24230220240080453 29/02/2024 SAGAR SITARAM DUDHE 1810007WL018320 SAGAR SITARAM DUDHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770806 Mr. SAGAR SITARAM DUDHE BANK OF MAHARASHTRA(607387)
549 DAUND MH-10-007-042-001/210
(MALAD) 		1810007000NRG24230220240080224 29/02/2024 BALU DATTU SONAVANE 1810007WL018306 BALU DATTU SONAVANE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785572 BALU DATTU SONAWANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
550 DAUND MH-10-007-042-001/210
(MALAD) 		1810007000NRG24230220240080225 29/02/2024 NANDA BALU SONAVANE 1810007WL018306 NANDA BALU SONAVANE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785573 Mr. NANDA BALU SONVANE BANK OF MAHARASHTRA(607387)
551 DAUND MH-10-007-042-001/243
(MALAD) 		1810007000NRG24230220240080401 29/02/2024 SOMNATH DIGAMBAR KULTHE 1810007WL018317 SOMNATH DIGAMBAR KULTHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786896 SOMNATH DIGAMBAR KULTHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
552 DAUND MH-10-007-042-001/254
(MALAD) 		1810007000NRG24230220240080402 29/02/2024 SHELAR SANJAY SHANKAR 1810007WL018317 SHELAR SANJAY SHANKAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786904 MR SANJAY SHANKAR SHELAR STATE BANK OF INDIA(508548)
553 DAUND MH-10-007-042-001/269
(MALAD) 		1810007000NRG24230220240080790 29/02/2024 DATTATRYA POPAT ZAGADE 1810007WL018338 DATTATRYA POPAT ZAGADE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785569 Mr. DATTATRAY POPAT ZAGADE BANK OF MAHARASHTRA(607387)
554 DAUND MH-10-007-042-001/269
(MALAD) 		1810007000NRG24230220240080791 29/02/2024 SEEMA DATTATRYA ZAGADE 1810007WL018338 SEEMA DATTATRYA ZAGADE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794240 MRS SEEMA ZAGADE STATE BANK OF INDIA(508548)
555 DAUND MH-10-007-042-001/289
(MALAD) 		1810007000NRG24230220240080759 29/02/2024 MAHESH BHANUDAS BORATE 1810007WL018334 MAHESH BHANUDAS BORATE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786822 BHANUDAS BORATE MAHESH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
556 DAUND MH-10-007-042-001/295
(MALAD) 		1810007000NRG24230220240080529 29/02/2024 SANTOSH MAHADEO KAMBALE 1810007WL018322 SANTOSH MAHADEO KAMBALE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786871 SANTOSH MAHADEV KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
557 DAUND MH-10-007-042-001/313
(MALAD) 		1810007000NRG24230220240080407 29/02/2024 S d shelar 1810007WL018317 S d shelar 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786895 MR SATISH DASHRATH SHELAR STATE BANK OF INDIA(508548)
558 DAUND MH-10-007-042-001/323
(MALAD) 		1810007000NRG24230220240080795 29/02/2024 MARUTI MAHADU NAVALE 1810007WL018338 MARUTI MAHADU NAVALE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785528 MARUTI MAHADU NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
559 DAUND MH-10-007-042-001/326
(MALAD) 		1810007000NRG24230220240080796 29/02/2024 DILIP MARUTI NAVALE 1810007WL018338 DILIP MARUTI NAVALE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794252 DILIP MARUTI NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
560 DAUND MH-10-007-042-001/359
(MALAD) 		1810007000NRG24230220240080465 29/02/2024 GANESH PANDURANG GAIKWAD 1810007WL018320 GANESH PANDURANG GAIKWAD 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785575 GANESH PANDURANG GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
561 DAUND MH-10-007-042-001/359
(MALAD) 		1810007000NRG24230220240080466 29/02/2024 HEMA GANESH GAIKWAD 1810007WL018320 HEMA GANESH GAIKWAD 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785574 MRS HEMA GANESH GAIKWAD STATE BANK OF INDIA(508548)
562 DAUND MH-10-007-042-001/360
(MALAD) 		1810007000NRG24230220240080593 29/02/2024 shivaji tukaram shelar 1810007WL018325 shivaji tukaram shelar 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794241 Mr. SHIVAJI TUKARAM SHELAR BANK OF MAHARASHTRA(607387)
563 DAUND MH-10-007-042-001/373
(MALAD) 		1810007000NRG24230220240080577 29/02/2024 ALAKA DATTATRYA DUDHE 1810007WL018324 ALAKA DATTATRYA DUDHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794250 Mrs. ALKA DATTU DUDHE BANK OF MAHARASHTRA(607387)
564 DAUND MH-10-007-042-001/400
(MALAD) 		1810007000NRG24230220240080411 29/02/2024 NIKHIL BHAUSO SHELAR 1810007WL018317 NIKHIL BHAUSO SHELAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770684 Mrs. VAISHALI BHAUSAHEB SHELAR BANK OF MAHARASHTRA(607387)
565 DAUND MH-10-007-042-001/406
(MALAD) 		1810007000NRG24230220240080612 29/02/2024 MADHUKAR UTTAM SHELAR 1810007WL018326 MADHUKAR UTTAM SHELAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794217 MADHUKAR UTTAM SHELAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
566 DAUND MH-10-007-042-001/407
(MALAD) 		1810007000NRG24240220240080890 29/02/2024 DIGAMBER ANNA NIMBALKAR 1810007WL018349 DIGAMBER ANNA NIMBALKAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786814 DIGAMBAR ANNA NIMBALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
567 DAUND MH-10-007-042-001/407
(MALAD) 		1810007000NRG24240220240080891 29/02/2024 SNEHA DIGAMBAR NIMBALKAR 1810007WL018349 SNEHA DIGAMBAR NIMBALKAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770693 Miss. Sneha Ankush Kate BANK OF MAHARASHTRA(607387)
568 DAUND MH-10-007-042-001/469
(MALAD) 		1810007000NRG24230220240080325 29/02/2024 Jagannath Baban Salunke 1810007WL018312 Jagannath Baban Salunke 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786869 MR JAGANNATH BABAN SALUNKE STATE BANK OF INDIA(508548)
569 DAUND MH-10-007-042-001/469
(MALAD) 		1810007000NRG24230220240080326 29/02/2024 Nandabai Jagannath Salunke 1810007WL018312 Nandabai Jagannath Salunke 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786906 MRS NANDA JAGNATH SALUNKHE STATE BANK OF INDIA(508548)
570 DAUND MH-10-007-042-001/480
(MALAD) 		1810007000NRG24240220240080852 29/02/2024 RAHUL DATTATRAY SHELAR 1810007WL018346 RAHUL DATTATRAY SHELAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794265 RAHUL DATTATRAY SHELAR UNION BANK OF INDIA(508500)
571 DAUND MH-10-007-042-001/487
(MALAD) 		1810007000NRG24230220240080359 29/02/2024 KIRAN SHIVAJI JADHAV 1810007WL018313 KIRAN SHIVAJI JADHAV 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786907 MR KIRAN SHIVAJI JADHAV STATE BANK OF INDIA(508548)
572 DAUND MH-10-007-042-001/488
(MALAD) 		1810007000NRG24230220240080544 29/02/2024 NAVNATH MARUTI DOMBALE 1810007WL018323 NAVNATH MARUTI DOMBALE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786845 NAVNATH MARUTI DOMBALE IDBI BANK(607095)
573 DAUND MH-10-007-042-001/514
(MALAD) 		1810007000NRG24230220240080335 29/02/2024 Arjun Sakharam Kambale 1810007WL018312 Arjun Sakharam Kambale 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786903 ARJUN SAKHARAM KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
574 DAUND MH-10-007-042-001/586
(MALAD) 		1810007000NRG24240220240080896 29/02/2024 ADITI PRADIP SALVE 1810007WL018349 ADITI PRADIP SALVE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794263 MRS ADITI PRADIP SALAVE STATE BANK OF INDIA(508548)
575 DAUND MH-10-007-042-001/587
(MALAD) 		1810007000NRG24230220240080546 29/02/2024 AKSHAY SANJAY GHAGARE 1810007WL018323 AKSHAY SANJAY GHAGARE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785462 MR AKSHAY SANJAY GHANGARE STATE BANK OF INDIA(508548)
576 DAUND MH-10-007-042-001/587
(MALAD) 		1810007000NRG24230220240080545 29/02/2024 DHANANJAY SANJAY GHAGARE 1810007WL018323 DHANANJAY SANJAY GHAGARE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785426 DHANANJAY SANJAY GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
577 DAUND MH-10-007-042-001/589
(MALAD) 		1810007000NRG24230220240080771 29/02/2024 SANDIP DNYANDEO DUDHE 1810007WL018334 SANDIP DNYANDEO DUDHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794208 MR SANDIP DNYANDEV DUDHE STATE BANK OF INDIA(508548)
578 DAUND MH-10-007-042-001/590
(MALAD) 		1810007000NRG24230220240080774 29/02/2024 DATTATRAY SAMBHAJI BANKAR 1810007WL018334 DATTATRAY SAMBHAJI BANKAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770675 DATTATRAY SAMBHAJI BANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
579 DAUND MH-10-007-042-001/593
(MALAD) 		1810007000NRG24230220240080778 29/02/2024 GORAKH MARUTI DUDHE 1810007WL018334 GORAKH MARUTI DUDHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794214 GORAKH MARUTI DUDHE HDFC BANK LTD(607152)
580 DAUND MH-10-007-042-001/601
(MALAD) 		1810007000NRG24230220240080417 29/02/2024 KUNAL SANTOSH SHELAR 1810007WL018317 KUNAL SANTOSH SHELAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770690 MR KUNAL SANTOSH SHELAR STATE BANK OF INDIA(508548)
581 DAUND MH-10-007-042-001/601
(MALAD) 		1810007000NRG24230220240080416 29/02/2024 Soham Santosh Shelar 1810007WL018317 Soham Santosh Shelar 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770687 Master SOHAN SANTOSH SHELAR BANK OF MAHARASHTRA(607387)
582 DAUND MH-10-007-042-001/611
(MALAD) 		1810007000NRG24230220240080550 29/02/2024 RAJENDRA BHAGAVAN KHATAKE 1810007WL018323 RAJENDRA BHAGAVAN KHATAKE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240770677 RAJENDRA BHAGAVAN KHATAKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
583 DAUND MH-10-007-042-001/615
(MALAD) 		1810007000NRG24230220240080556 29/02/2024 VAIBHAV NARAYAN BHANDALKAR 1810007WL018323 VAIBHAV NARAYAN BHANDALKAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794215 VAIBHAV NARAYAN BHANDALKAR HDFC BANK LTD(607152)
584 DAUND MH-10-007-042-001/629
(MALAD) 		1810007000NRG24220220240079503 29/02/2024 BALU DINKAR BHAGAT 1810007WL018199 BALU DINKAR BHAGAT 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786939 BALU DENKAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
585 DAUND MH-10-007-042-001/629
(MALAD) 		1810007000NRG24220220240079504 29/02/2024 CHANGUNA BALU BHAGAT 1810007WL018199 CHANGUNA BALU BHAGAT 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786940 CHANGUNA BALU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
586 DAUND MH-10-007-042-001/630
(MALAD) 		1810007000NRG24220220240079505 29/02/2024 SAGAR BALU BHAGAT 1810007WL018199 SAGAR BALU BHAGAT 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794219 MR SAGAR BALU BHAGAT STATE BANK OF INDIA(508548)
587 DAUND MH-10-007-042-001/631
(MALAD) 		1810007000NRG24220220240079507 29/02/2024 SANTOSH BALASO BHAGAT 1810007WL018199 SANTOSH BALASO BHAGAT 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785425 MR SANTOSH BALASO BHAGAT STATE BANK OF INDIA(508548)
588 DAUND MH-10-007-042-001/639
(MALAD) 		1810007000NRG24230220240080420 29/02/2024 JAYSHRI TANAJI BORAWAKE 1810007WL018317 JAYSHRI TANAJI BORAWAKE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794225 MRS JAYASHRI TANAJI BORAWAKE STATE BANK OF INDIA(508548)
589 DAUND MH-10-007-042-001/672
(MALAD) 		1810007000NRG24230220240080471 29/02/2024 PUSHPARAJ SUBHASH DUDHE 1810007WL018320 PUSHPARAJ SUBHASH DUDHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786905 Mr. PUSHPARAJ SUBHASH DUDHE BANK OF MAHARASHTRA(607387)
590 DAUND MH-10-007-042-001/685
(MALAD) 		1810007000NRG24230220240080558 29/02/2024 SACHIN ARUN GHAGRE 1810007WL018323 SACHIN ARUN GHAGRE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794218 SACHIN ARUN GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
591 DAUND MH-10-007-042-001/686
(MALAD) 		1810007000NRG24230220240080584 29/02/2024 ANUJA BABAN DUDHE 1810007WL018324 ANUJA BABAN DUDHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794224 MS ANUJA BABAN DUDHE STATE BANK OF INDIA(508548)
592 DAUND MH-10-007-042-001/699
(MALAD) 		1810007000NRG24240220240080862 29/02/2024 KAILAS BABAN BHANDALKAR 1810007WL018346 KAILAS BABAN BHANDALKAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794251 Mr. KAILAS BABAN BHANDALAKAR CENTRAL BANK OF INDIA(607115)
593 DAUND MH-10-007-042-001/701
(MALAD) 		1810007000NRG24240220240080867 29/02/2024 VISHAL RAMDAS YECHKAR 1810007WL018346 VISHAL RAMDAS YECHKAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794266 MR YECHKAR VISHAL RAMDAS STATE BANK OF INDIA(508548)
594 DAUND MH-10-007-042-001/703
(MALAD) 		1810007000NRG24230220240080601 29/02/2024 NAVNATH ARUN DUDHE 1810007WL018325 NAVNATH ARUN DUDHE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794264 NAVNATH ARUN DUDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
595 DAUND MH-10-007-042-001/719
(MALAD) 		1810007000NRG24240220240080898 29/02/2024 RAMAKANT NARAYAN TARATE 1810007WL018349 RAMAKANT NARAYAN TARATE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794258 Mr. RAMAKANT NARAYANRAO TARATE BANK OF MAHARASHTRA(607387)
596 DAUND MH-10-007-042-001/720
(MALAD) 		1810007000NRG24240220240080901 29/02/2024 MAYUR SHIVAJI NAVALE 1810007WL018349 MAYUR SHIVAJI NAVALE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785526 MAYUR SHIVAJI NAVALE CANARA BANK(508532)
597 DAUND MH-10-007-042-001/720
(MALAD) 		1810007000NRG24240220240080902 29/02/2024 RANI MAYUR NAVALE 1810007WL018349 RANI MAYUR NAVALE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240794268 RANI MAYUR NAVALE CANARA BANK(508532)
598 DAUND MH-10-007-042-001/85
(MALAD) 		1810007000NRG24230220240080538 29/02/2024 GORAKH KERBA SHELAR 1810007WL018322 GORAKH KERBA SHELAR 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785570 MR GORAKH KERBA SHELAR STATE BANK OF INDIA(508548)
599 DAUND MH-10-007-055-001/102
(PANDHREWADI) 		1810007000NRG24200220240077974 29/02/2024 D R JAGTAP 1810007WL017907 D R JAGTAP 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786868 DATTATRYA RANGRAO JAGTAP STATE BANK OF INDIA(508548)
600 DAUND MH-10-007-075-001/221
(VASUNDE) 		1810007000NRG24220220240079597 29/02/2024 HANUMANT GULABARAV JAGTAP 1810007WL018210 HANUMANT GULABARAV JAGTAP 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240786945 HANUMANT GULABRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
601 DAUND MH-10-007-075-001/712
(VASUNDE) 		1810007000NRG24220220240079604 29/02/2024 MANOHAR ARVIND JAMBLE 1810007WL018210 MANOHAR ARVIND JAMBLE 00415 SBIN0009331 1911 1911 Processed 25/04/2024 A115240785474 MR MANOHAR ARVIND JAMBLE STATE BANK OF INDIA(508548)
SubTotal 181545 181545
602 DAUND MH-10-007-035-001/188
(KHOR) 		1810007000NRG24220220240079383 29/02/2024 Haribhau Namdev Chaudhari 1810007WL018189 Haribhau Namdev Chaudhari 00415 SBIN0012927 1911 1911 Processed 25/04/2024 A115240786857 HARIBHAU NAMADEO CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
603 DAUND MH-10-007-042-001/1031
(MALAD) 		1810007000NRG24230220240080342 29/02/2024 SANGITA EKNATH KOLHE 1810007WL018313 SANGITA EKNATH KOLHE 00415 SBIN0018048 1911 1911 Processed 25/04/2024 A115240770688 MRS SANGITA EKANATH KOLHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
604 DAUND MH-10-007-023-001/260
(JIREGAON) 		1810007000NRG24230220240080064 29/02/2024 RAJENDR DATTATREY NACHAN 1810007WL018283 RAJENDR DATTATREY NACHAN 00462 UCBA0001267 1911 1911 Processed 26/04/2024 A115240785503 NACHAN RAJENDRA DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
605 DAUND MH-10-007-028-001/149
(KOREGAONBHIVER) 		1810007000NRG24200220240077923 29/02/2024 PROBHODINI NANDKUMAR PAWAR 1810007WL017902 PROBHODINI NANDKUMAR PAWAR 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240786842 PRABHODINI NANDKUMAR PAWAR UCO BANK(607066)
606 DAUND MH-10-007-028-001/252
(KOREGAONBHIVER) 		1810007000NRG24200220240077924 29/02/2024 SANTOSH BABURAO JADHAV 1810007WL017902 SANTOSH BABURAO JADHAV 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240786833 SANTOSH BABURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
607 DAUND MH-10-007-028-001/263
(KOREGAONBHIVER) 		1810007000NRG24200220240077926 29/02/2024 Sudam Sitaram Chaudhari 1810007WL017902 Sudam Sitaram Chaudhari 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240786836 SUDAM SITARAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 DAUND MH-10-007-028-001/263
(KOREGAONBHIVER) 		1810007000NRG24200220240077927 29/02/2024 Surekha Sudam Chaudhari 1810007WL017902 Surekha Sudam Chaudhari 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240786841 SUREKHA SUDAM CHAUDHARI UCO BANK(607066)
609 DAUND MH-10-007-028-001/268
(KOREGAONBHIVER) 		1810007000NRG24200220240077928 29/02/2024 Kailas Sitaram Chaudhari 1810007WL017902 Kailas Sitaram Chaudhari 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240786838 KAILAS SITARAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 DAUND MH-10-007-028-001/268
(KOREGAONBHIVER) 		1810007000NRG24200220240077929 29/02/2024 Vidya Kailas Chaudhari 1810007WL017902 Vidya Kailas Chaudhari 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240786837 VIDYA KAILAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
611 DAUND MH-10-007-028-001/320
(KOREGAONBHIVER) 		1810007000NRG24200220240077931 29/02/2024 Rupali Dnyaneshwer Waghmare 1810007WL017902 Rupali Dnyaneshwer Waghmare 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240786840 RUPALI DNYANESHWER WAGHMARE AXIS BANK(607153)
612 DAUND MH-10-007-028-001/320
(KOREGAONBHIVER) 		1810007000NRG24200220240077930 29/02/2024 waghmare Dnyaneshwar Tukaram 1810007WL017902 waghmare Dnyaneshwar Tukaram 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240786834 DNYANESHWER TUKARAM WAGHMARE AXIS BANK(607153)
613 DAUND MH-10-007-028-001/369
(KOREGAONBHIVER) 		1810007000NRG24200220240077932 29/02/2024 Rohini Sunil Shivale 1810007WL017902 Rohini Sunil Shivale 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240786835 ROHINI SUNIL SHIVLE INDIA POST PAYMENTS BANK LIMITED(508528)
614 DAUND MH-10-007-028-001/369
(KOREGAONBHIVER) 		1810007000NRG24200220240077933 29/02/2024 Swapnil Sunil Shivale 1810007WL017902 Swapnil Sunil Shivale 00462 UCBA0001431 1911 1911 Processed 25/04/2024 A115240786839 SWAPNIL SUNIL SHIVALE UCO BANK(607066)
SubTotal 19110 19110
615 DAUND MH-10-007-042-001/304
(MALAD) 		1810007000NRG24230220240080464 29/02/2024 RAJENDRA HANUMANT SHELAR 1810007WL018320 RAJENDRA HANUMANT SHELAR 00468 UBIN0532274 1911 1911 Processed 25/04/2024 A115240794221 RAJENDRA HANUMANT SHELAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
616 DAUND MH-10-007-075-001/137
(VASUNDE) 		1810007000NRG24220220240079596 29/02/2024 AVINASH TATYRAM JAMBLE 1810007WL018210 AVINASH TATYRAM JAMBLE 00468 UBIN0562637 1911 1911 Processed 25/04/2024 A115240785366 AVINASH TATYARAM JAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
617 DAUND MH-10-007-042-001/216
(MALAD) 		1810007000NRG24230220240080713 29/02/2024 PRIYANKA PRATAP RANAWARE 1810007WL018330 PRIYANKA PRATAP RANAWARE 00468 UBIN0811173 1911 1911 Processed 25/04/2024 A115240785501 PRIYANKA PRATAP RANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
618 DAUND MH-10-007-042-001/209
(MALAD) 		1810007000NRG24230220240080462 29/02/2024 GANESH NANA SONAWANE 1810007WL018320 GANESH NANA SONAWANE 00666 IDFB0040101 1911 1911 Processed 25/04/2024 A115240786878 Mr. GANESH NANA SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
619 DAUND MH-10-007-029-001/92
(KAUTHADI) 		1810007000NRG24230220240080142 29/02/2024 supriya Mergal 1810007WL018302 supriya Mergal 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240785471 SUPRIYA RAMESH MERGAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 DAUND MH-10-007-035-001/1219
(KHOR) 		1810007000NRG24220220240079411 29/02/2024 Banubai Dattatray Chaudhri 1810007WL018191 Banubai Dattatray Chaudhri 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240785433 BANUBAI DATTATRAY CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
621 DAUND MH-10-007-035-001/1286
(KHOR) 		1810007000NRG24200220240077872 29/02/2024 Malan Rajaram Lavande 1810007WL017896 Malan Rajaram Lavande 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240785432 MALAN RAJARAM LAWANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
622 DAUND MH-10-007-035-001/138
(KHOR) 		1810007000NRG24220220240079422 29/02/2024 Kalyani Navnath Chaudhari 1810007WL018191 Kalyani Navnath Chaudhari 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240785434 KALYANI NAVNATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
623 DAUND MH-10-007-023-001/1
(JIREGAON) 		1810007000NRG24220220240079158 29/02/2024 NANDA DNYANDEV BHANDALKAR 1810007WL018142 NANDA DNYANDEV BHANDALKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770834 MRS NANDABAI DNANDEV BHANDALKAR STATE BANK OF INDIA(508548)
624 DAUND MH-10-007-023-001/121
(JIREGAON) 		1810007000NRG24200220240077821 29/02/2024 Meragal Vandana Vilas 1810007WL017891 Meragal Vandana Vilas 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770831 VANDANA VILAS MERGAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 DAUND MH-10-007-023-001/140
(JIREGAON) 		1810007000NRG24230220240080056 29/02/2024 Lalage Martand Baban 1810007WL018283 Lalage Martand Baban 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240794254 LALGE MARTAND BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
626 DAUND MH-10-007-023-001/140
(JIREGAON) 		1810007000NRG24230220240080057 29/02/2024 Lalage Naina Martand 1810007WL018283 Lalage Naina Martand 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240794256 NAYANA MARTAND LALAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
627 DAUND MH-10-007-023-001/152
(JIREGAON) 		1810007000NRG24220220240079193 29/02/2024 Hanumant Mahadev Lalage 1810007WL018147 Hanumant Mahadev Lalage 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770826 HANUMANT MAHADEV LALGE INDIA POST PAYMENTS BANK LIMITED(508528)
628 DAUND MH-10-007-023-001/172
(JIREGAON) 		1810007000NRG24230220240080058 29/02/2024 balu kundalik lalge 1810007WL018283 balu kundalik lalge 00746 HDFC0CPDCCB 1911 1911 Processed 26/04/2024 A115240770827 LALAGE BABASAHEB KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
629 DAUND MH-10-007-023-001/178
(JIREGAON) 		1810007000NRG24230220240080060 29/02/2024 ADIKA DADASO LALGE 1810007WL018283 ADIKA DADASO LALGE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240794255 ADIKA DADASO LALGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
630 DAUND MH-10-007-023-001/178
(JIREGAON) 		1810007000NRG24230220240080059 29/02/2024 DADA KHANDU LALGE 1810007WL018283 DADA KHANDU LALGE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240794253 Mr. DADASO KHANDU LALAGE BANK OF MAHARASHTRA(607387)
631 DAUND MH-10-007-023-001/185
(JIREGAON) 		1810007000NRG24220220240079196 29/02/2024 NANASO DAGDU LALGE 1810007WL018147 NANASO DAGDU LALGE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770832 NANASO DAGDU LALAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
632 DAUND MH-10-007-023-001/185
(JIREGAON) 		1810007000NRG24220220240079197 29/02/2024 RUPALI NANASO LALGE 1810007WL018147 RUPALI NANASO LALGE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770842 RUPALI NANASO LALAGE INDIA POST PAYMENTS BANK LIMITED(508528)
633 DAUND MH-10-007-023-001/187
(JIREGAON) 		1810007000NRG24230220240080061 29/02/2024 NAVNATH POPAT LALGE 1810007WL018283 NAVNATH POPAT LALGE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770829 Master VISHAL NAVNATH LALAGE BANK OF MAHARASHTRA(607387)
634 DAUND MH-10-007-023-001/207
(JIREGAON) 		1810007000NRG24220220240079141 29/02/2024 JANABAI BABAN NARUTE 1810007WL018139 JANABAI BABAN NARUTE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770841 MS JANABAI BABAN NARUTE STATE BANK OF INDIA(508548)
635 DAUND MH-10-007-023-001/209
(JIREGAON) 		1810007000NRG24220220240079206 29/02/2024 SHIWAJI BAJIRAO GADHAWE 1810007WL018148 SHIWAJI BAJIRAO GADHAWE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770762 Mr. SHIVAJI BAJIRAO GADHAVE BANK OF MAHARASHTRA(607387)
636 DAUND MH-10-007-023-001/268
(JIREGAON) 		1810007000NRG24220220240079208 29/02/2024 JAYA RAJENDRA YADAV 1810007WL018148 JAYA RAJENDRA YADAV 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770816 MRS JAYA RAJENDRA YADAV STATE BANK OF INDIA(508548)
637 DAUND MH-10-007-023-001/279
(JIREGAON) 		1810007000NRG24220220240079223 29/02/2024 RADHA BALU NARUTE 1810007WL018150 RADHA BALU NARUTE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770822 MRS RADHA BALU NARUTE STATE BANK OF INDIA(508548)
638 DAUND MH-10-007-023-001/280
(JIREGAON) 		1810007000NRG24220220240079182 29/02/2024 DATTARAY TRIMBAK GAIKWAD 1810007WL018146 DATTARAY TRIMBAK GAIKWAD 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770812 Mr. DATTATRAY TRIMBAK GAIKWAD BANK OF MAHARASHTRA(607387)
639 DAUND MH-10-007-023-001/280
(JIREGAON) 		1810007000NRG24220220240079183 29/02/2024 SAVITA DATTATRAY GAIKWAD 1810007WL018146 SAVITA DATTATRAY GAIKWAD 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770830 SAVITA DATTATRAY GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
640 DAUND MH-10-007-023-001/297
(JIREGAON) 		1810007000NRG24230220240080065 29/02/2024 ramesh popat lalge 1810007WL018283 ramesh popat lalge 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770828 RAMESH POPAT LLALAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
641 DAUND MH-10-007-023-001/320
(JIREGAON) 		1810007000NRG24220220240079186 29/02/2024 USHA ASHOK GAIKWAD 1810007WL018146 USHA ASHOK GAIKWAD 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770820 USHA ASHOK GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
642 DAUND MH-10-007-023-001/322
(JIREGAON) 		1810007000NRG24220220240079190 29/02/2024 Latabai Manohar Gaikwad 1810007WL018146 Latabai Manohar Gaikwad 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770817 LATABAI MANOHAR GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
643 DAUND MH-10-007-023-001/323
(JIREGAON) 		1810007000NRG24220220240079191 29/02/2024 Janardhan Sudam Gaikwad 1810007WL018146 Janardhan Sudam Gaikwad 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770823 JANARDHAN SUDHAM GAIKAWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
644 DAUND MH-10-007-023-001/327
(JIREGAON) 		1810007000NRG24220220240079199 29/02/2024 Shubhangi Vijay Lalage 1810007WL018147 Shubhangi Vijay Lalage 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770821 SUBHANGI VIJAY LALGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
645 DAUND MH-10-007-023-001/833
(JIREGAON) 		1810007000NRG24220220240079147 29/02/2024 CHAYA CHANDRAKANT KHOMANE 1810007WL018139 CHAYA CHANDRAKANT KHOMANE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770833 CHHAYA CHANDRAKANT KHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
646 DAUND MH-10-007-023-001/837
(JIREGAON) 		1810007000NRG24220220240079210 29/02/2024 SUREKHA NAVNATH GADHVE 1810007WL018148 SUREKHA NAVNATH GADHVE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770838 SUREKHA NAVNATH GADHAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
647 DAUND MH-10-007-023-001/844
(JIREGAON) 		1810007000NRG24220220240079225 29/02/2024 NAVNATH GYANBA NARUTE 1810007WL018150 NAVNATH GYANBA NARUTE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770825 MR NAVNATH GENBA NARUTE STATE BANK OF INDIA(508548)
648 DAUND MH-10-007-023-001/845
(JIREGAON) 		1810007000NRG24220220240079212 29/02/2024 ANUJA SHARAD BHANDALKAR 1810007WL018148 ANUJA SHARAD BHANDALKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770839 TANUJA SHARAD BHANDALAKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
649 DAUND MH-10-007-023-001/845
(JIREGAON) 		1810007000NRG24220220240079211 29/02/2024 SHARAD APPA BHANDALKAR 1810007WL018148 SHARAD APPA BHANDALKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770814 SHARAD APPA BHANDALKAR CANARA BANK(508532)
650 DAUND MH-10-007-029-001/126
(KAUTHADI) 		1810007000NRG24230220240080124 29/02/2024 Mergal Pushpa Zumbar 1810007WL018301 Mergal Pushpa Zumbar 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770835 MRS PUSHPA ZUMBER MERGAL STATE BANK OF INDIA(508548)
651 DAUND MH-10-007-029-001/160
(KAUTHADI) 		1810007000NRG24230220240080120 29/02/2024 MADHUKAR DADA MERGAL 1810007WL018300 MADHUKAR DADA MERGAL 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770818 MADHUKAR DADA MERGAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
652 DAUND MH-10-007-029-001/95
(KAUTHADI) 		1810007000NRG24230220240080129 29/02/2024 Rupali Appa Mergal 1810007WL018301 Rupali Appa Mergal 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770824 RUPALI APPA MERGAL INDIA POST PAYMENTS BANK LIMITED(508528)
653 DAUND MH-10-007-029-001/95
(KAUTHADI) 		1810007000NRG24230220240080130 29/02/2024 Tukaram Krushna mergal 1810007WL018301 Tukaram Krushna mergal 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240770837 MERGAL TUKARAM KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
654 DAUND MH-10-007-042-001/1031
(MALAD) 		1810007000NRG24230220240080341 29/02/2024 EKNATH AABA KOLHE 1810007WL018313 EKNATH AABA KOLHE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786935 EKNATH ABA KOLHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
655 DAUND MH-10-007-042-001/216
(MALAD) 		1810007000NRG24230220240080711 29/02/2024 VIMAL ATMARAM RANAWARE 1810007WL018330 VIMAL ATMARAM RANAWARE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785498 VIMAL ATMARAM RANAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
656 DAUND MH-10-007-042-001/367
(MALAD) 		1810007000NRG24230220240080356 29/02/2024 KHATAKE SURESH RAMBHAU 1810007WL018313 KHATAKE SURESH RAMBHAU 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786879 SURESH RAMBHAU KHATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
657 DAUND MH-10-007-042-001/490
(MALAD) 		1810007000NRG24240220240080843 29/02/2024 MAHESH BAJIRAO SHELAR 1810007WL018345 MAHESH BAJIRAO SHELAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785500 MR MAHESH BAJIRAO SHELAR STATE BANK OF INDIA(508548)
658 DAUND MH-10-007-042-001/502
(MALAD) 		1810007000NRG24240220240080856 29/02/2024 VIDYA AMOL RASKAR 1810007WL018346 VIDYA AMOL RASKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785472 VIDYA AMOL RASKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
659 DAUND MH-10-007-042-001/522-A
(MALAD) 		1810007000NRG24230220240080719 29/02/2024 DILIP ANANDRAO RANAVRE 1810007WL018330 DILIP ANANDRAO RANAVRE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785493 DILIP ANANDRAV RANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
660 DAUND MH-10-007-042-001/619
(MALAD) 		1810007000NRG24230220240080722 29/02/2024 SANJAY PRALHAD JADHAV 1810007WL018330 SANJAY PRALHAD JADHAV 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785496 SANJAY PRALHAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
661 DAUND MH-10-007-042-001/634
(MALAD) 		1810007000NRG24230220240080304 29/02/2024 MACHHINDRA BABAN BADHE 1810007WL018311 MACHHINDRA BABAN BADHE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786883 MR MACHHINDRA BABAN BADHE STATE BANK OF INDIA(508548)
662 DAUND MH-10-007-043-001/10017
(MALTHAN) 		1810007000NRG24240220240081112 29/02/2024 ANITA SANDIP LONDHE 1810007WL018365 ANITA SANDIP LONDHE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785226 Mrs. JANABAI ARUN SAWANE BANK OF MAHARASHTRA(607387)
663 DAUND MH-10-007-043-001/10037
(MALTHAN) 		1810007000NRG24260220240082261 29/02/2024 KANTILAL VITTHAL DEVKATE 1810007WL018512 KANTILAL VITTHAL DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786918 Mr. KANTILAL VITTHAL DEVKATE BANK OF MAHARASHTRA(607387)
664 DAUND MH-10-007-043-001/100427
(MALTHAN) 		1810007000NRG24260220240082816 29/02/2024 SANKET KHANDU DALVI 1810007WL018557 SANKET KHANDU DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785251 SANKET KHANDU DALVI CANARA BANK(508532)
665 DAUND MH-10-007-043-001/1078
(MALTHAN) 		1810007000NRG24260220240082702 29/02/2024 ANJANA SURESH SHILIMKAR 1810007WL018542 ANJANA SURESH SHILIMKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785536 ANJENA YADAVRAO PASALKAR CANARA BANK(508532)
666 DAUND MH-10-007-043-001/109
(MALTHAN) 		1810007000NRG24260220240082704 29/02/2024 GANGUBAI KISAN VAVRE 1810007WL018542 GANGUBAI KISAN VAVRE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785397 GANGUBAI KISAN VAVRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
667 DAUND MH-10-007-043-001/1117
(MALTHAN) 		1810007000NRG24240220240080916 29/02/2024 SUNANDA SAHEBRAO DEVKATE 1810007WL018351 SUNANDA SAHEBRAO DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785541 SUNANDA SAHEBRAV DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
668 DAUND MH-10-007-043-001/1117
(MALTHAN) 		1810007000NRG24240220240080917 29/02/2024 SWAPNIL SAHEBRAO DEOKATE 1810007WL018351 SWAPNIL SAHEBRAO DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785553 SWAPNIL SAHEBRAO DEVKATE UNION BANK OF INDIA(508500)
669 DAUND MH-10-007-043-001/1130
(MALTHAN) 		1810007000NRG24260220240082966 29/02/2024 BALASAHEB BHANUDAS KOPNAR 1810007WL018572 BALASAHEB BHANUDAS KOPNAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785401 BALASAHEB BHANUDAS KOPNAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
670 DAUND MH-10-007-043-001/1132
(MALTHAN) 		1810007000NRG24260220240082935 29/02/2024 MAHADEV DINKAR DALVI 1810007WL018569 MAHADEV DINKAR DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785224 MAHADEV DINKAR DALVI CANARA BANK(508532)
671 DAUND MH-10-007-043-001/1133
(MALTHAN) 		1810007000NRG24260220240082936 29/02/2024 POPAT TUKARAM WALKE 1810007WL018569 POPAT TUKARAM WALKE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785423 POPAT TUKARAM WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
672 DAUND MH-10-007-043-001/1134
(MALTHAN) 		1810007000NRG24260220240082937 29/02/2024 SANTOSH BAABN DALVI 1810007WL018569 SANTOSH BAABN DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785511 SANTOSH BABAN DALVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
673 DAUND MH-10-007-043-001/1183
(MALTHAN) 		1810007000NRG24240220240081670 29/02/2024 VILAS SAHEBRAO LONDHE 1810007WL018379 VILAS SAHEBRAO LONDHE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785380 VILAS SAHEBRAO LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
674 DAUND MH-10-007-043-001/1207
(MALTHAN) 		1810007000NRG24240220240081095 29/02/2024 KALLYANI PRAVIN MAHANAVAR 1810007WL018364 KALLYANI PRAVIN MAHANAVAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785391 KALYANI PRAVIN MAHANAVAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
675 DAUND MH-10-007-043-001/1207
(MALTHAN) 		1810007000NRG24240220240081094 29/02/2024 PRAVIN BABAN MAHANAVAR 1810007WL018364 PRAVIN BABAN MAHANAVAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785222 PRAVIN BABAN MAHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 DAUND MH-10-007-043-001/1225
(MALTHAN) 		1810007000NRG24260220240082728 29/02/2024 RUKMINI SHIVAJI SARODE 1810007WL018543 RUKMINI SHIVAJI SARODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785554 RUKMINI SHIVAJI SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
677 DAUND MH-10-007-043-001/137
(MALTHAN) 		1810007000NRG24260220240082496 29/02/2024 SHIVAJI GOVIND GORE 1810007WL018531 SHIVAJI GOVIND GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785422 SHIVAJI GOVIND GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
678 DAUND MH-10-007-043-001/137
(MALTHAN) 		1810007000NRG24260220240082497 29/02/2024 SUNITA SHIVAJI GORE 1810007WL018531 SUNITA SHIVAJI GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785515 SUNITA DNYANESHWAR MERGAL CANARA BANK(508532)
679 DAUND MH-10-007-043-001/141
(MALTHAN) 		1810007000NRG24260220240082136 29/02/2024 PRKASH TUKARAM DALVI 1810007WL018503 PRKASH TUKARAM DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785506 PRAKASH TUKARAM DALVI BANK OF INDIA(508505)
680 DAUND MH-10-007-043-001/158
(MALTHAN) 		1810007000NRG24260220240082502 29/02/2024 SANJAY JAGNNATH DALVI 1810007WL018531 SANJAY JAGNNATH DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785507 Mr. Sanjay Jagnnath Dalvi BANK OF MAHARASHTRA(607387)
681 DAUND MH-10-007-043-001/158
(MALTHAN) 		1810007000NRG24260220240082503 29/02/2024 USHA SANJAY DALVI 1810007WL018531 USHA SANJAY DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785236 USHA SANJAY DALVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
682 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG24260220240082139 29/02/2024 ROHINI JALINDHAR KOPNAR 1810007WL018503 ROHINI JALINDHAR KOPNAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785243 ROHINI JALINDAR KOPNAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
683 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG24260220240082141 29/02/2024 surekha machindra kopnar 1810007WL018503 surekha machindra kopnar 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785244 SUREKHA MACHINDRA KOPNAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
684 DAUND MH-10-007-043-001/2000
(MALTHAN) 		1810007000NRG24260220240082513 29/02/2024 AKANKSHA LAHU DEOKATE 1810007WL018531 AKANKSHA LAHU DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785559 MISS AKANSHA LAHU DOEKATE STATE BANK OF INDIA(508548)
685 DAUND MH-10-007-043-001/2000
(MALTHAN) 		1810007000NRG24260220240082514 29/02/2024 DAYAARAM RAGHUNATH DEVKATE 1810007WL018531 DAYAARAM RAGHUNATH DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785234 DAYAARAM RAGHUNATH DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
686 DAUND MH-10-007-043-001/2000
(MALTHAN) 		1810007000NRG24260220240082515 29/02/2024 sheshabai dayaram deokate 1810007WL018531 sheshabai dayaram deokate 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785233 SHESHABAI DAYARAM DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
687 DAUND MH-10-007-043-001/2002
(MALTHAN) 		1810007000NRG24260220240082381 29/02/2024 BALASAHEB DAYARAM DEOKATE 1810007WL018517 BALASAHEB DAYARAM DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785228 BALASO DAYARAM DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
688 DAUND MH-10-007-043-001/2004
(MALTHAN) 		1810007000NRG24240220240081675 29/02/2024 ASHA BHIMRAO PANDHRE 1810007WL018379 ASHA BHIMRAO PANDHRE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786927 BHIMRAO VITTHU PANDHRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
689 DAUND MH-10-007-043-001/203
(MALTHAN) 		1810007000NRG24260220240082737 29/02/2024 SADASHIV GOVIND KAMBLE 1810007WL018544 SADASHIV GOVIND KAMBLE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785508 SADASHIV GOVIND KAMBLE CANARA BANK(508532)
690 DAUND MH-10-007-043-001/2032
(MALTHAN) 		1810007000NRG24260220240082938 29/02/2024 kailas bhausaheb vavre 1810007WL018569 kailas bhausaheb vavre 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785241 KAILAS BHAUSO VAVARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
691 DAUND MH-10-007-043-001/25
(MALTHAN) 		1810007000NRG24260220240082741 29/02/2024 BABAN BHAGUJI DALVI 1810007WL018544 BABAN BHAGUJI DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785246 BABAN BHAGUJI DALAVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
692 DAUND MH-10-007-043-001/252
(MALTHAN) 		1810007000NRG24260220240082267 29/02/2024 ROHAN DATTATRAY KHARAT 1810007WL018512 ROHAN DATTATRAY KHARAT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785565 ROHAN DATTATRAY KHARAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
693 DAUND MH-10-007-043-001/257
(MALTHAN) 		1810007000NRG24260220240082943 29/02/2024 ASHABAI BABAN SHELKE 1810007WL018569 ASHABAI BABAN SHELKE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785235 ASHA BABAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
694 DAUND MH-10-007-043-001/273
(MALTHAN) 		1810007000NRG24240220240081102 29/02/2024 BALASO PANDURANG GHAYAL 1810007WL018364 BALASO PANDURANG GHAYAL 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785558 BALASAHEB PANDURANG GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
695 DAUND MH-10-007-043-001/273
(MALTHAN) 		1810007000NRG24240220240081101 29/02/2024 MALAN BALASO GHAYAL 1810007WL018364 MALAN BALASO GHAYAL 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785416 MALAN BALASAHEB GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 DAUND MH-10-007-043-001/273
(MALTHAN) 		1810007000NRG24240220240081103 29/02/2024 NAGESH BALASO GHAYAL 1810007WL018364 NAGESH BALASO GHAYAL 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785420 NAGESH BALASAHEB GHAYAL CANARA BANK(508532)
697 DAUND MH-10-007-043-001/295
(MALTHAN) 		1810007000NRG24260220240082797 29/02/2024 PUSHPA BABAN DEVKATE 1810007WL018553 PUSHPA BABAN DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785552 PUSHPA BABAN DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
698 DAUND MH-10-007-043-001/310
(MALTHAN) 		1810007000NRG24240220240081681 29/02/2024 CHAYA LALA DEOKATE 1810007WL018379 CHAYA LALA DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785555 CHHAYA LALASO DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
699 DAUND MH-10-007-043-001/327
(MALTHAN) 		1810007000NRG24260220240082734 29/02/2024 NITIN BHAU WAGHMODE 1810007WL018543 NITIN BHAU WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785382 NITIN BHAU WAGHMODE CANARA BANK(508532)
700 DAUND MH-10-007-043-001/327
(MALTHAN) 		1810007000NRG24260220240082733 29/02/2024 SACHIN BHAU WAGHMODE 1810007WL018543 SACHIN BHAU WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785381 SACHIN RAJUBAHU WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
701 DAUND MH-10-007-043-001/360
(MALTHAN) 		1810007000NRG24260220240082253 29/02/2024 GORAKH NAMDEV WAGHMODE 1810007WL018510 GORAKH NAMDEV WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785540 GORAKH NAMDEO WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
702 DAUND MH-10-007-043-001/360
(MALTHAN) 		1810007000NRG24260220240082254 29/02/2024 HARIBHAU NAMDEO WAGHMODE 1810007WL018510 HARIBHAU NAMDEO WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786925 HARIBHAU NAMDEO WAGHMODE BANK OF INDIA(508505)
703 DAUND MH-10-007-043-001/373
(MALTHAN) 		1810007000NRG24240220240081598 29/02/2024 CHANDRAKANT PANDURANG DEVKATE 1810007WL018377 CHANDRAKANT PANDURANG DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785390 CHANDRAKANT PANDURANG DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
704 DAUND MH-10-007-043-001/373
(MALTHAN) 		1810007000NRG24240220240081597 29/02/2024 PANDURANG GULAB DEVKATE 1810007WL018377 PANDURANG GULAB DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786941 DEOKATE PANDURANG GULABRAO STATE BANK OF INDIA(508548)
705 DAUND MH-10-007-043-001/378
(MALTHAN) 		1810007000NRG24240220240081603 29/02/2024 DIPALI SHIVAJI DEVKATE 1810007WL018377 DIPALI SHIVAJI DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785557 DIPALI SHIVAJI DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
706 DAUND MH-10-007-043-001/378
(MALTHAN) 		1810007000NRG24240220240081604 29/02/2024 SHIVAJI PANDURANG DEVKATE 1810007WL018377 SHIVAJI PANDURANG DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785221 Mr. SHIVAJI PANDURANG DEVKATE CENTRAL BANK OF INDIA(607115)
707 DAUND MH-10-007-043-001/383
(MALTHAN) 		1810007000NRG24240220240081610 29/02/2024 HANUMANT BABAN THORAT 1810007WL018377 HANUMANT BABAN THORAT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785392 Mr. Hanumant Baban Thorat BANK OF MAHARASHTRA(607387)
708 DAUND MH-10-007-043-001/383
(MALTHAN) 		1810007000NRG24240220240081609 29/02/2024 VAISHALI HANUMANT THORAT 1810007WL018377 VAISHALI HANUMANT THORAT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785544 VAISHALI HANUMANT THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
709 DAUND MH-10-007-043-001/384
(MALTHAN) 		1810007000NRG24240220240081614 29/02/2024 MINA NITIN DEOKATE 1810007WL018377 MINA NITIN DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785237 MINA NITIN DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
710 DAUND MH-10-007-043-001/385
(MALTHAN) 		1810007000NRG24240220240081617 29/02/2024 MANISHA MANOHAR KOLEKAR 1810007WL018377 MANISHA MANOHAR KOLEKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785250 MANISHA MANOHAR KOLEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
711 DAUND MH-10-007-043-001/386
(MALTHAN) 		1810007000NRG24240220240081685 29/02/2024 BALU MARUTI DAGADE 1810007WL018379 BALU MARUTI DAGADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785419 BALU MARUTI DAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
712 DAUND MH-10-007-043-001/427
(MALTHAN) 		1810007000NRG24260220240082705 29/02/2024 NAMDEV KONDIBA MARGALE 1810007WL018542 NAMDEV KONDIBA MARGALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785384 NAMDEV KONDIBA MARGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
713 DAUND MH-10-007-043-001/428
(MALTHAN) 		1810007000NRG24260220240082711 29/02/2024 GOPINATH SHANKAR PASALKAR 1810007WL018542 GOPINATH SHANKAR PASALKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785249 GOPINATH SHANKAR PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 DAUND MH-10-007-043-001/429
(MALTHAN) 		1810007000NRG24260220240082947 29/02/2024 MANJULA PIRAJI DEOKATE 1810007WL018569 MANJULA PIRAJI DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785539 MANJULA PIRAJI DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
715 DAUND MH-10-007-043-001/429
(MALTHAN) 		1810007000NRG24260220240082946 29/02/2024 PIRAJI MALHARI DEOKATE 1810007WL018569 PIRAJI MALHARI DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785383 PIRAJI MALHARI DEOKATE CANARA BANK(508532)
716 DAUND MH-10-007-043-001/449
(MALTHAN) 		1810007000NRG24260220240082523 29/02/2024 GOVIND TANAJI GORE 1810007WL018531 GOVIND TANAJI GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785421 GOVIND TANAJI GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
717 DAUND MH-10-007-043-001/449
(MALTHAN) 		1810007000NRG24260220240082524 29/02/2024 MANJULA GOVIND GORE 1810007WL018531 MANJULA GOVIND GORE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785504 MANJUSHA GOVIND GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
718 DAUND MH-10-007-043-001/455
(MALTHAN) 		1810007000NRG24260220240082529 29/02/2024 HANUMANT DNYANDEO DALVI 1810007WL018531 HANUMANT DNYANDEO DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785220 Mr. HANUMANT DNYANDEO DALVI BANK OF MAHARASHTRA(607387)
719 DAUND MH-10-007-043-001/455
(MALTHAN) 		1810007000NRG24260220240082530 29/02/2024 VIMAL DNYANDEO DALVI 1810007WL018531 VIMAL DNYANDEO DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785547 VIMAL DNYANDEO DALVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
720 DAUND MH-10-007-043-001/464
(MALTHAN) 		1810007000NRG24260220240082534 29/02/2024 SHUBHAM TANAJI DISAI 1810007WL018531 SHUBHAM TANAJI DISAI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785525 Mr. SHUBHAM TANAJI DESAI BANK OF MAHARASHTRA(607387)
721 DAUND MH-10-007-043-001/467
(MALTHAN) 		1810007000NRG24240220240081080 29/02/2024 RADHA GANESH VIRKAR 1810007WL018363 RADHA GANESH VIRKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785229 RADHA GANESH VIRKAR HDFC BANK LTD(607152)
722 DAUND MH-10-007-043-001/468
(MALTHAN) 		1810007000NRG24260220240082216 29/02/2024 RAJU KASHINATH DEVKATE 1810007WL018508 RAJU KASHINATH DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785385 RAJENDRA KASHINATH DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
723 DAUND MH-10-007-043-001/470
(MALTHAN) 		1810007000NRG24260220240082397 29/02/2024 RAJENDRA BABAN WAGHMODE 1810007WL018517 RAJENDRA BABAN WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785514 Mr. RAJENDRA BABAN WAGHMODE BANK OF MAHARASHTRA(607387)
724 DAUND MH-10-007-043-001/470
(MALTHAN) 		1810007000NRG24260220240082398 29/02/2024 SANGITA RAJENDRA WAGHMODE 1810007WL018517 SANGITA RAJENDRA WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785387 SANGITA RAJENDRA WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
725 DAUND MH-10-007-043-001/471
(MALTHAN) 		1810007000NRG24260220240082402 29/02/2024 KAMAL DHANAJI WAGHMODE 1810007WL018517 KAMAL DHANAJI WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785519 Miss. KAJAL SUKHDEV TAKALE BANK OF MAHARASHTRA(607387)
726 DAUND MH-10-007-043-001/480
(MALTHAN) 		1810007000NRG24260220240082801 29/02/2024 RAMESH KASHINATH DEVKATE 1810007WL018553 RAMESH KASHINATH DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785247 RAMESH KASHINATH DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
727 DAUND MH-10-007-043-001/480
(MALTHAN) 		1810007000NRG24260220240082802 29/02/2024 VANDANA RAMESH DEVKATE 1810007WL018553 VANDANA RAMESH DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785513 Mrs. VANDANA RAMESH DEVKATE BANK OF MAHARASHTRA(607387)
728 DAUND MH-10-007-043-001/484
(MALTHAN) 		1810007000NRG24260220240082713 29/02/2024 RAMBHAU KONDIBA MARGALE 1810007WL018542 RAMBHAU KONDIBA MARGALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785510 RAMBHAU KONDIBA MARGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
729 DAUND MH-10-007-043-001/484
(MALTHAN) 		1810007000NRG24260220240082714 29/02/2024 SAMUBAI RAMBHAU MARGALE 1810007WL018542 SAMUBAI RAMBHAU MARGALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785418 SAGUBAI RAMBHAU MARGALE CANARA BANK(508532)
730 DAUND MH-10-007-043-001/490
(MALTHAN) 		1810007000NRG24260220240082818 29/02/2024 MANDA NIVRUTI DALAVI 1810007WL018557 MANDA NIVRUTI DALAVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785522 NIVRUTTI BALA DALAVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
731 DAUND MH-10-007-043-001/490
(MALTHAN) 		1810007000NRG24260220240082817 29/02/2024 NIVRUTI BALA DALAVI 1810007WL018557 NIVRUTI BALA DALAVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785219 NIVRUTTI BALA DALAVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
732 DAUND MH-10-007-043-001/491
(MALTHAN) 		1810007000NRG24260220240082823 29/02/2024 MANGAL DILIP KORADKAR 1810007WL018557 MANGAL DILIP KORADKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785413 MANGAL DILIP KORADKAR CANARA BANK(508532)
733 DAUND MH-10-007-043-001/491
(MALTHAN) 		1810007000NRG24260220240082824 29/02/2024 SWAPNIL DILIP KORADKAR 1810007WL018557 SWAPNIL DILIP KORADKAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785245 SWAPNIL DILIP KORADKAR CANARA BANK(508532)
734 DAUND MH-10-007-043-001/492
(MALTHAN) 		1810007000NRG24260220240082825 29/02/2024 NIRMALA BHARAT DALAVI 1810007WL018557 NIRMALA BHARAT DALAVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785524 Mrs. NIRMALA BHARAT DALAVI BANK OF MAHARASHTRA(607387)
735 DAUND MH-10-007-043-001/492
(MALTHAN) 		1810007000NRG24260220240082826 29/02/2024 SHEKHAR BHARAT DALVI 1810007WL018557 SHEKHAR BHARAT DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785542 SHEKHAR BHARAT DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
736 DAUND MH-10-007-043-001/492
(MALTHAN) 		1810007000NRG24260220240082827 29/02/2024 SHEKHAR BHARAT DALVI 1810007WL018557 SHEKHAR BHARAT DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785523 PRAKASH BHARAT DALVI CANARA BANK(508532)
737 DAUND MH-10-007-043-001/493
(MALTHAN) 		1810007000NRG24260220240082833 29/02/2024 SHAHAJI DINKAR DALAVI 1810007WL018557 SHAHAJI DINKAR DALAVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785398 SHAHAJI DINKAR DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
738 DAUND MH-10-007-043-001/493
(MALTHAN) 		1810007000NRG24260220240082834 29/02/2024 VISHAL SHAHAJI DALAVI 1810007WL018557 VISHAL SHAHAJI DALAVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785561 Mr. VISHAL SHAHAJI DALVI BANK OF MAHARASHTRA(607387)
739 DAUND MH-10-007-043-001/494
(MALTHAN) 		1810007000NRG24260220240082836 29/02/2024 NIKITA AMOL SHENDAGE 1810007WL018557 NIKITA AMOL SHENDAGE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785560 NIKITA SHRIKRUSHNA RANDIVE BANK OF INDIA(508505)
740 DAUND MH-10-007-043-001/5008
(MALTHAN) 		1810007000NRG24260220240082364 29/02/2024 ANKUSH BALASAHEB SHELKE 1810007WL018515 ANKUSH BALASAHEB SHELKE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785505 ANKUSH BALASO SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
741 DAUND MH-10-007-043-001/5008
(MALTHAN) 		1810007000NRG24260220240082363 29/02/2024 MACHINDRA ANKUSH SHELKE 1810007WL018515 MACHINDRA ANKUSH SHELKE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785223 MACHINDRA ANKUSH SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
742 DAUND MH-10-007-043-001/5010
(MALTHAN) 		1810007000NRG24260220240082745 29/02/2024 NITIN SHIVAJI DESAI 1810007WL018544 NITIN SHIVAJI DESAI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785564 NITIN SHIVAJI DESAI CANARA BANK(508532)
743 DAUND MH-10-007-043-001/5010
(MALTHAN) 		1810007000NRG24260220240082747 29/02/2024 PRATIKSHA SACHIN DESAI 1810007WL018544 PRATIKSHA SACHIN DESAI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785566 PRTIKSHA RAMESH GAVLI UNION BANK OF INDIA(508500)
744 DAUND MH-10-007-043-001/5010
(MALTHAN) 		1810007000NRG24260220240082746 29/02/2024 SARIKA NITIN DESAI 1810007WL018544 SARIKA NITIN DESAI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785520 SARIKA MOHAN WAGH UNION BANK OF INDIA(508500)
745 DAUND MH-10-007-043-001/5010
(MALTHAN) 		1810007000NRG24260220240082743 29/02/2024 SHIVAJI KISAN DESAI 1810007WL018544 SHIVAJI KISAN DESAI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785394 SHIVAJI KISHAN DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 DAUND MH-10-007-043-001/5015
(MALTHAN) 		1810007000NRG24240220240081622 29/02/2024 BHAUSO SOPAN LONDHE 1810007WL018377 BHAUSO SOPAN LONDHE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786943 BHAUSAHEB SOPANRAV LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
747 DAUND MH-10-007-043-001/5015
(MALTHAN) 		1810007000NRG24240220240081624 29/02/2024 SANTOSH SOPANRAV LONDHE 1810007WL018377 SANTOSH SOPANRAV LONDHE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786942 SANTOSH SOPANRAV LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
748 DAUND MH-10-007-043-001/5019
(MALTHAN) 		1810007000NRG24260220240082954 29/02/2024 CHANDRAKANT DATTATRAY TATE 1810007WL018569 CHANDRAKANT DATTATRAY TATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785538 CHANDRAKANT DATTATRAYA TATE CANARA BANK(508532)
749 DAUND MH-10-007-043-001/5019
(MALTHAN) 		1810007000NRG24260220240082955 29/02/2024 PRANAV CHANDRAKANT TATE 1810007WL018569 PRANAV CHANDRAKANT TATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785556 PRANAV CHANDRAKANT TATE INDIA POST PAYMENTS BANK LIMITED(508528)
750 DAUND MH-10-007-043-001/5029
(MALTHAN) 		1810007000NRG24260220240082278 29/02/2024 HIRABAI HARIBHAU WAGHMODE 1810007WL018512 HIRABAI HARIBHAU WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785379 HIRABAI HARIBHAU WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
751 DAUND MH-10-007-043-001/5044
(MALTHAN) 		1810007000NRG24260220240082224 29/02/2024 ALKA PANDURANG DAGDE 1810007WL018508 ALKA PANDURANG DAGDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785240 ALKA PANDURANG DAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
752 DAUND MH-10-007-043-001/5044
(MALTHAN) 		1810007000NRG24260220240082225 29/02/2024 HARIDAS PANDURANG DAGDE 1810007WL018508 HARIDAS PANDURANG DAGDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785406 HARICHANDRA PANDURANG DAGDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
753 DAUND MH-10-007-043-001/5054
(MALTHAN) 		1810007000NRG24260220240082722 29/02/2024 ZIMAJI SAGUJI MARGALE 1810007WL018542 ZIMAJI SAGUJI MARGALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785533 ZIMAJI SAGUJI MARGALE CANARA BANK(508532)
754 DAUND MH-10-007-043-001/5062
(MALTHAN) 		1810007000NRG24240220240080929 29/02/2024 KAUSHLYA ANNASAHEB DEOKATE 1810007WL018351 KAUSHLYA ANNASAHEB DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785563 KAUSALYA ANNASAHEB DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
755 DAUND MH-10-007-043-001/5065
(MALTHAN) 		1810007000NRG24260220240082151 29/02/2024 sharad suresh kopnar 1810007WL018503 sharad suresh kopnar 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785396 SHARAD SURESH KOPNAR CANARA BANK(508532)
756 DAUND MH-10-007-043-001/5071
(MALTHAN) 		1810007000NRG24260220240082905 29/02/2024 ASHVINI VISHAL DEOKATE 1810007WL018564 ASHVINI VISHAL DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785403 ASHWINI BHIVA SHRIRAM UNION BANK OF INDIA(508500)
757 DAUND MH-10-007-043-001/5071
(MALTHAN) 		1810007000NRG24260220240082904 29/02/2024 VISHAL VIJAY DEOKATE 1810007WL018564 VISHAL VIJAY DEOKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785415 VISHAL VIJAY DEVKATE HDFC BANK LTD(607152)
758 DAUND MH-10-007-043-001/5073
(MALTHAN) 		1810007000NRG24240220240081698 29/02/2024 SAMPAT MALHARI DAGDE 1810007WL018379 SAMPAT MALHARI DAGDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785402 Mr. SAMPAT MALHARI DAGDE BANK OF MAHARASHTRA(607387)
759 DAUND MH-10-007-043-001/5073
(MALTHAN) 		1810007000NRG24240220240081699 29/02/2024 USHA SAMPAT DAGDE 1810007WL018379 USHA SAMPAT DAGDE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785562 USHA SAMPAT DAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
760 DAUND MH-10-007-043-001/5075
(MALTHAN) 		1810007000NRG24260220240082308 29/02/2024 ANUSAYA ANKUSH AMNAR 1810007WL018514 ANUSAYA ANKUSH AMNAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785529 ANKUSH RAMCHANDRA AMNAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
761 DAUND MH-10-007-043-001/5077
(MALTHAN) 		1810007000NRG24260220240082324 29/02/2024 VAISHALI JALINDAR AMNAR 1810007WL018514 VAISHALI JALINDAR AMNAR 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785532 JALINDAR RAMCHANDR AMANR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
762 DAUND MH-10-007-043-001/5078
(MALTHAN) 		1810007000NRG24260220240082327 29/02/2024 BAPU POPAT BARKADE 1810007WL018514 BAPU POPAT BARKADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785399 BAPURAO POPAT BARKADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
763 DAUND MH-10-007-043-001/5078
(MALTHAN) 		1810007000NRG24260220240082328 29/02/2024 SUBHASH POPAT BARKADE 1810007WL018514 SUBHASH POPAT BARKADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785388 SUBHASH POPAT BARKADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
764 DAUND MH-10-007-043-001/5086
(MALTHAN) 		1810007000NRG24260220240082912 29/02/2024 BALASO DATTATRAY DEVKATE 1810007WL018564 BALASO DATTATRAY DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785412 BALASO DATTATRAYA DEVKATE CANARA BANK(508532)
765 DAUND MH-10-007-043-001/5086
(MALTHAN) 		1810007000NRG24260220240082913 29/02/2024 SHARAD BALASAHAEB DEVKATE 1810007WL018564 SHARAD BALASAHAEB DEVKATE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785546 Master SHARAD BALASAHEB DEVKATE BANK OF MAHARASHTRA(607387)
766 DAUND MH-10-007-043-001/5087
(MALTHAN) 		1810007000NRG24260220240082914 29/02/2024 BHIVA BABU MOTE 1810007WL018564 BHIVA BABU MOTE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785393 BHIVA BABU MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
767 DAUND MH-10-007-043-001/5087
(MALTHAN) 		1810007000NRG24260220240082916 29/02/2024 DADASAHEB BHIVAJI MOTE 1810007WL018564 DADASAHEB BHIVAJI MOTE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785239 DADASAHEB BHIVAJI MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
768 DAUND MH-10-007-043-001/5087
(MALTHAN) 		1810007000NRG24260220240082915 29/02/2024 TAIBAI BHIVAJI MOTE 1810007WL018564 TAIBAI BHIVAJI MOTE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785248 TAIBAI BHIVAJI MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
769 DAUND MH-10-007-043-001/5088
(MALTHAN) 		1810007000NRG24260220240082922 29/02/2024 SARUBAI BALU THORAT 1810007WL018564 SARUBAI BALU THORAT 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785417 SARUBAI BALU THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
770 DAUND MH-10-007-043-001/551
(MALTHAN) 		1810007000NRG24240220240080930 29/02/2024 AJINATH SHRIRANG SURYAVANSHI 1810007WL018351 AJINATH SHRIRANG SURYAVANSHI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785550 AJINATH SHRIRANG SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 DAUND MH-10-007-043-001/552
(MALTHAN) 		1810007000NRG24240220240080935 29/02/2024 TUSHAR DATTATRY WAGHMODE 1810007WL018351 TUSHAR DATTATRY WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785545 TUSHAR DATTATRAY WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
772 DAUND MH-10-007-043-001/560
(MALTHAN) 		1810007000NRG24260220240082970 29/02/2024 anil vitthal kopnar 1810007WL018572 anil vitthal kopnar 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785400 ANIL VITTHAL KOPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 DAUND MH-10-007-043-001/561
(MALTHAN) 		1810007000NRG24260220240082971 29/02/2024 DADA NIVRUTI CHAVHAN 1810007WL018572 DADA NIVRUTI CHAVHAN 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785386 DADA NIVRUTTI CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
774 DAUND MH-10-007-043-001/561
(MALTHAN) 		1810007000NRG24260220240082972 29/02/2024 VIDYA HARI CHAVHAN 1810007WL018572 VIDYA HARI CHAVHAN 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785409 VIDYA HARI CHAVAN HDFC BANK LTD(607152)
775 DAUND MH-10-007-043-001/562
(MALTHAN) 		1810007000NRG24260220240082975 29/02/2024 khandu shivaji walke 1810007WL018572 khandu shivaji walke 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785512 KHANDU SHIVAJI WALKE CANARA BANK(508532)
776 DAUND MH-10-007-043-001/562
(MALTHAN) 		1810007000NRG24260220240082976 29/02/2024 PRIYANKA KHANDU WALKE 1810007WL018572 PRIYANKA KHANDU WALKE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785521 Mrs. PRIYANKA DATTATRAY VIR BANK OF MAHARASHTRA(607387)
777 DAUND MH-10-007-043-001/59
(MALTHAN) 		1810007000NRG24260220240082285 29/02/2024 NILESH NANA KAMBLE 1810007WL018512 NILESH NANA KAMBLE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785551 Mr. NILESH NANA KAMBLE BANK OF MAHARASHTRA(607387)
778 DAUND MH-10-007-043-001/59
(MALTHAN) 		1810007000NRG24260220240082286 29/02/2024 RAMAHARI MARUTI KAMBALE 1810007WL018512 RAMAHARI MARUTI KAMBALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240786926 RAMHARI MARUTI KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
779 DAUND MH-10-007-043-001/615
(MALTHAN) 		1810007000NRG24260220240082229 29/02/2024 Jayshri dhula Kopnar 1810007WL018508 Jayshri dhula Kopnar 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785407 JAYASHRI DHULA KOPNAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
780 DAUND MH-10-007-043-001/617
(MALTHAN) 		1810007000NRG24260220240082233 29/02/2024 BAPU MAHADEV DAGADE 1810007WL018508 BAPU MAHADEV DAGADE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785395 BAPURAO MAHADEO DAGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
781 DAUND MH-10-007-043-001/697
(MALTHAN) 		1810007000NRG24260220240082977 29/02/2024 RAMHARI MAHADEV RAKSHE 1810007WL018572 RAMHARI MAHADEV RAKSHE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785238 MR RAMHARI MAHADEO RAKSHE STATE BANK OF INDIA(508548)
782 DAUND MH-10-007-043-001/699
(MALTHAN) 		1810007000NRG24240220240080938 29/02/2024 APARNA HANUMANT WAGHMODE 1810007WL018351 APARNA HANUMANT WAGHMODE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785567 APARNA HANUMANT WAGHMODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
783 DAUND MH-10-007-043-001/70800364
(MALTHAN) 		1810007000NRG24240220240081707 29/02/2024 Dhanaji Balu Dagde 1810007WL018379 Dhanaji Balu Dagde 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785408 DHANAJI BALU DAGADE HDFC BANK LTD(607152)
784 DAUND MH-10-007-043-001/70800364
(MALTHAN) 		1810007000NRG24240220240081708 29/02/2024 Shilpa Dhanaji Dagade 1810007WL018379 Shilpa Dhanaji Dagade 00746 HDFC0CPDCCB 1911 1911 Rejected 24/04/2024 A115240785411 Account closed
785 DAUND MH-10-007-043-001/70800367
(MALTHAN) 		1810007000NRG24260220240082289 29/02/2024 Govind Ranbhaji Devkate 1810007WL018512 Govind Ranbhaji Devkate 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785410 GOVIND RAMBHAJI DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
786 DAUND MH-10-007-043-001/712
(MALTHAN) 		1810007000NRG24240220240081584 29/02/2024 Pandurang vishvanath avchar 1810007WL018376 Pandurang vishvanath avchar 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785530 PANDURANG VISHWANATH AVCHAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
787 DAUND MH-10-007-043-001/772
(MALTHAN) 		1810007000NRG24240220240081589 29/02/2024 PRAKASH SOMNATH BHOSALE 1810007WL018376 PRAKASH SOMNATH BHOSALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785225 PRAKASH SOMNATH BHOSALE CANARA BANK(508532)
788 DAUND MH-10-007-043-001/772
(MALTHAN) 		1810007000NRG24240220240081591 29/02/2024 swapnil prakash bhosale 1810007WL018376 swapnil prakash bhosale 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785424 SWAPNIL PRAKASH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
789 DAUND MH-10-007-043-001/772
(MALTHAN) 		1810007000NRG24240220240081590 29/02/2024 VIMAL PRAKASH BHOSALE 1810007WL018376 VIMAL PRAKASH BHOSALE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785537 VIMAL PRAKASH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
790 DAUND MH-10-007-043-001/79
(MALTHAN) 		1810007000NRG24260220240082980 29/02/2024 YOGESH KALURAM DALVI 1810007WL018572 YOGESH KALURAM DALVI 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785389 YOGESH KALURAM DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 DAUND MH-10-007-043-001/8
(MALTHAN) 		1810007000NRG24260220240082756 29/02/2024 abaso SHANTARAM PANDHARE 1810007WL018544 abaso SHANTARAM PANDHARE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785230 AABASO SHANTARAM PANDHARE CANARA BANK(508532)
792 DAUND MH-10-007-043-001/8
(MALTHAN) 		1810007000NRG24260220240082755 29/02/2024 BAYDABAI SHANTARAM PANDHRE 1810007WL018544 BAYDABAI SHANTARAM PANDHRE 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785509 BAYDA SHANTARAM PANDHARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
793 DAUND MH-10-007-043-001/91
(MALTHAN) 		1810007000NRG24260220240082406 29/02/2024 NAVNATH GOPINATH CHVHAN 1810007WL018517 NAVNATH GOPINATH CHVHAN 00746 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240785543 NAVNATH GOPINATH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 326781 326781
794 DAUND MH-10-007-061-001/525
(RAJEGAON) 		1810007000NRG24220220240079550 29/02/2024 SUBHASH DHONDIBA MENGAWDE 1810007WL018206 SUBHASH DHONDIBA MENGAWDE 018 KKBK0001763 1911 1911 Processed 25/04/2024 A115240786831 SUBHASH DHONDIBA MENGAWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
795 DAUND MH-10-007-043-001/484
(MALTHAN) 		1810007000NRG24260220240082715 29/02/2024 TUKARAM RAMBHAU MARGALE 1810007WL018542 TUKARAM RAMBHAU MARGALE 018 KKBK0001802 1911 1911 Processed 25/04/2024 A115240770681 Master TUKARAM RAMBHAU MARGALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 1518644 1518644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_290224APB_FTO_408562 AXIS BANK UTIB0000872 YEWAT, MAHARASHTRA 3822
2 DAUND MH1810007999_290224APB_FTO_408562 AXIS BANK UTIB0001612 BHIGWAN 7644
3 DAUND MH1810007999_290224APB_FTO_408562 AXIS BANK UTIB0001952 DAUND 1911
4 DAUND MH1810007999_290224APB_FTO_408562 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 1911
5 DAUND MH1810007999_290224APB_FTO_408562 Bank of Baroda BARB0BHIGWA BHIGWAN BR, DIST.PUNE 5733
6 DAUND MH1810007999_290224APB_FTO_408562 Bank of Baroda BARB0GULTEK GUL TEKDI BRANCH 1638
7 DAUND MH1810007999_290224APB_FTO_408562 Bank of Baroda BARB0MANPOO MANDAVGAN PHARATA, MAHARASHTRA 1911
8 DAUND MH1810007999_290224APB_FTO_408562 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 5733
9 DAUND MH1810007999_290224APB_FTO_408562 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 30576
10 DAUND MH1810007999_290224APB_FTO_408562 Bank of India BKID0000502 HADAPSAR 3822
11 DAUND MH1810007999_290224APB_FTO_408562 Bank of India BKID0000608 URLI KANCHAN 1911
12 DAUND MH1810007999_290224APB_FTO_408562 Bank of India BKID0000623 KEDGAON 30030
13 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0000073 BARAMATI 3822
14 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0000135 MUNDHWA PUNE 1911
15 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 18564
16 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0000172 PATAS 15288
17 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0000175 YEWAT 110838
18 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0000176 SUPA 1911
19 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0000288 LIMB 1911
20 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 63063
21 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0000680 DAUND BRANCH 7644
22 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0001012 KHUTBHAV 3822
23 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0001080 VARVAND 1911
24 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0001409 JALOCHI 3822
25 DAUND MH1810007999_290224APB_FTO_408562 Bank of Maharastra MAHB0001830 KURKUMBH 286650
26 DAUND MH1810007999_290224APB_FTO_408562 Canara Bank CNRB0002568 SHRIGONDA 1911
27 DAUND MH1810007999_290224APB_FTO_408562 Canara Bank CNRB0002581 DAUND 80262
28 DAUND MH1810007999_290224APB_FTO_408562 Canara Bank CNRB0002581 DAUND BRANCH 1911
29 DAUND MH1810007999_290224APB_FTO_408562 Canara Bank CNRB0006412 Bhigwan 7644
30 DAUND MH1810007999_290224APB_FTO_408562 Central Bank Of India CBIN0280665 DHOND 7644
31 DAUND MH1810007999_290224APB_FTO_408562 Central Bank Of India CBIN0282729 KHADKI 22932
32 DAUND MH1810007999_290224APB_FTO_408562 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 134534
33 DAUND MH1810007999_290224APB_FTO_408562 FEDERAL BANK FDRL0002130 Baramati 1911
34 DAUND MH1810007999_290224APB_FTO_408562 HDFC Bank HDFC0001790 DAUND 9555
35 DAUND MH1810007999_290224APB_FTO_408562 HDFC Bank HDFC0001795 CHINCHWAD 1911
36 DAUND MH1810007999_290224APB_FTO_408562 HDFC Bank HDFC0002089 JALOCHI 1911
37 DAUND MH1810007999_290224APB_FTO_408562 HDFC Bank HDFC0008681 Kedgao 1911
38 DAUND MH1810007999_290224APB_FTO_408562 IDBI BANK IBKL0000624 BHADALWADI 1911
39 DAUND MH1810007999_290224APB_FTO_408562 IDBI BANK IBKL0001782 KASURDI 5733
40 DAUND MH1810007999_290224APB_FTO_408562 ICICI BANK ICIC0001723 DAUND 5733
41 DAUND MH1810007999_290224APB_FTO_408562 ICICI BANK ICIC0003121 MALAD PATAS 28665
42 DAUND MH1810007999_290224APB_FTO_408562 ICICI BANK ICIC0003122 Deulgaon Raje 1911
43 DAUND MH1810007999_290224APB_FTO_408562 Indian Overseas Bank IOBA0003629 BORIPARDHI 1911
44 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0000321 BARAMATI 1911
45 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0000365 DAUND 17199
46 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0000575 PIMPRI, PUNE 1911
47 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0001918 MIDC, BARAMATI 1911
48 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0003842 KADA 1911
49 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1911
50 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0007762 URALIKANCHAN 1911
51 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0009331 KURKUMBH 171990
52 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0009331 kurkumbh tal daund 9555
53 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0012927 MUNDHWA 1911
54 DAUND MH1810007999_290224APB_FTO_408562 State Bank of India SBIN0018048 SASANE NAGAR 1911
55 DAUND MH1810007999_290224APB_FTO_408562 Uco Bank UCBA0001267 BARAMATI 1911
56 DAUND MH1810007999_290224APB_FTO_408562 Uco Bank UCBA0001431 RAHU 19110
57 DAUND MH1810007999_290224APB_FTO_408562 Union Bank of India UBIN0532274 KASHTI 1911
58 DAUND MH1810007999_290224APB_FTO_408562 Union Bank of India UBIN0562637 AKURDI 1911
59 DAUND MH1810007999_290224APB_FTO_408562 Union Bank of India UBIN0811173 PIMPRI 1911
60 DAUND MH1810007999_290224APB_FTO_408562 IDFC Bank IDFB0040101 BKK-Naman 1911
61 DAUND MH1810007999_290224APB_FTO_408562 India Post Payments Bank IPOS0000001 PUNE 7644
62 DAUND MH1810007999_290224APB_FTO_408562 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 326781
63 DAUND MH1810007999_290224APB_FTO_408562 KOTAK MAHINDRA BANK LTD KKBK0001763 Pune Madanwadi Br 1911
64 DAUND MH1810007999_290224APB_FTO_408562 KOTAK MAHINDRA BANK LTD KKBK0001802 KATRAJ BRANCH 1911

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