|
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
|
JUNNAR
|
MH-10-005-081-001/202
(GODRE)
|
1810005000NRG24180420230000579
|
18/04/2023
|
Surekha Honaji Rengade
|
1810005WL000130
|
Surekha Honaji Rengade
|
00045
|
BARB0DBARVI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042754
|
|
MRS SUREKHA HONAJI RENGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JUNNAR
|
MH-10-005-089-001/204
(CHANVAD)
|
1810005000NRG24180420230000527
|
18/04/2023
|
LAXMAN BALKU UTALE
|
1810005WL000115
|
LAXMAN BALKU UTALE
|
00048
|
BKID0000020
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042551
|
|
LAXMAN BALKU UTALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
JUNNAR
|
MH-10-005-014-001/54
(AMBE)
|
1810005000NRG24180420230000436
|
18/04/2023
|
Bhau Yashwant Shelkande
|
1810005WL000091
|
Bhau Yashwant Shelkande
|
00048
|
BKID0000503
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042571
|
|
BHAU YASHWANT SHELKANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
JUNNAR
|
MH-10-005-016-001/142
(HATBIJ)
|
1810005000NRG24180420230000424
|
18/04/2023
|
Priynka Laxman Pardhi
|
1810005WL000087
|
Priynka Laxman Pardhi
|
00048
|
BKID0000604
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042577
|
|
MISS PRIYANKA LAXMAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNNAR
|
MH-10-005-033-001/100
(RAJUR)
|
1810005000NRG24180420230000806
|
18/04/2023
|
CHANDRAKANT KONDU MUNDHE
|
1810005WL000186
|
CHANDRAKANT KONDU MUNDHE
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042573
|
|
CHANDRAKANT KONDU MUNDHE SO KUNDU GANPAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
JUNNAR
|
MH-10-005-033-001/265
(RAJUR)
|
1810005000NRG24180420230000813
|
18/04/2023
|
HARSHAL CHANDRAKANT SUPE
|
1810005WL000187
|
HARSHAL CHANDRAKANT SUPE
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042581
|
|
HARSHAL CHANDRAKANT SUPE
|
BANK OF INDIA(508505)
|
|
7
|
JUNNAR
|
MH-10-005-060-001/641
(KOPARE)
|
1810005000NRG24180420230000725
|
18/04/2023
|
AKASH UTTAM MALAVE
|
1810005WL000167
|
AKASH UTTAM MALAVE
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042575
|
|
AKASH UTTAM MALAVE
|
BANK OF INDIA(508505)
|
|
8
|
JUNNAR
|
MH-10-005-064-001/13
(KHANGAON)
|
1810005000NRG24180420230000680
|
18/04/2023
|
HANUMAN SHIVAJI JADHAV
|
1810005WL000154
|
HANUMAN SHIVAJI JADHAV
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042576
|
|
MR HANUMAN SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUNNAR
|
MH-10-005-066-001/167
(KHAMGAON)
|
1810005000NRG24180420230000643
|
18/04/2023
|
CHETAN ANIL AHER
|
1810005WL000149
|
CHETAN ANIL AHER
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042585
|
|
CHETAN ANIL AHER
|
BANK OF INDIA(508505)
|
|
10
|
JUNNAR
|
MH-10-005-066-001/81
(KHAMGAON)
|
1810005000NRG24170420230000329
|
18/04/2023
|
NITIN DNYANESHWAR GHOLAP
|
1810005WL000068
|
NITIN DNYANESHWAR GHOLAP
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042586
|
|
NITIN DNYANESHWAR GHOLAP
|
CANARA BANK(508532)
|
|
11
|
JUNNAR
|
MH-10-005-066-001/984
(KHAMGAON)
|
1810005000NRG24180420230000649
|
18/04/2023
|
mahendra kisan devache
|
1810005WL000149
|
mahendra kisan devache
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042583
|
|
Mr. MAHENDRA KISAN DEVACHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JUNNAR
|
MH-10-005-081-001/10
(GODRE)
|
1810005000NRG24180420230000566
|
18/04/2023
|
GAWARI ASHOK VISHNU
|
1810005WL000126
|
GAWARI ASHOK VISHNU
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042574
|
|
ASHOK VISHNU GAWARI
|
BANK OF INDIA(508505)
|
|
13
|
JUNNAR
|
MH-10-005-081-001/10
(GODRE)
|
1810005000NRG24180420230000567
|
18/04/2023
|
GAWARI SUMAN ASHOK
|
1810005WL000126
|
GAWARI SUMAN ASHOK
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042582
|
|
SUMAN ASHOK GAWARI
|
BANK OF INDIA(508505)
|
|
14
|
JUNNAR
|
MH-10-005-081-001/202
(GODRE)
|
1810005000NRG24180420230000578
|
18/04/2023
|
RENGADE HONAJI SHANKAR
|
1810005WL000130
|
RENGADE HONAJI SHANKAR
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042579
|
|
HONAJI SHANKAR RENGADE
|
BANK OF INDIA(508505)
|
|
15
|
JUNNAR
|
MH-10-005-081-001/230
(GODRE)
|
1810005000NRG24180420230000571
|
18/04/2023
|
Maruti Genu Rengade
|
1810005WL000128
|
Maruti Genu Rengade
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042578
|
|
MARUTI GENU RENGADE
|
BANK OF INDIA(508505)
|
|
16
|
JUNNAR
|
MH-10-005-081-001/44
(GODRE)
|
1810005000NRG24180420230000568
|
18/04/2023
|
BHOJANE AJAY VITTHAL
|
1810005WL000127
|
BHOJANE AJAY VITTHAL
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042580
|
|
AJAY VITTHAL BHOJANE
|
BANK OF INDIA(508505)
|
|
17
|
JUNNAR
|
MH-10-005-081-001/77
(GODRE)
|
1810005000NRG24180420230000576
|
18/04/2023
|
BHAURAO BABAN MANDAVE
|
1810005WL000129
|
BHAURAO BABAN MANDAVE
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042572
|
|
BHAURAO BABAN MANDAVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JUNNAR
|
MH-10-005-081-001/77
(GODRE)
|
1810005000NRG24180420230000577
|
18/04/2023
|
USHA BHAURAO MANDAVE
|
1810005WL000129
|
USHA BHAURAO MANDAVE
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042584
|
|
USHA BHAURAO MANDAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
19
|
JUNNAR
|
MH-10-005-078-001/641
(GUNJALWADI (VELHA))
|
1810005000NRG24180420230000605
|
18/04/2023
|
Gorkshnath Dashrath Gunjal
|
1810005WL000136
|
Gorkshnath Dashrath Gunjal
|
00048
|
BKID0000609
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
A131230042590
|
|
Mr. GORAKSHANATH DASHRATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JUNNAR
|
MH-10-005-078-001/866
(GUNJALWADI (VELHA))
|
1810005000NRG24180420230000604
|
18/04/2023
|
Karbhari Dhondiba Wagh
|
1810005WL000135
|
Karbhari Dhondiba Wagh
|
00048
|
BKID0000609
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
A131230042587
|
|
KARBHARI DHONDIBA WAGH
|
BANK OF INDIA(508505)
|
|
21
|
JUNNAR
|
MH-10-005-079-001/793
(GULUNJWADI(VELHA))
|
1810005000NRG24180420230000587
|
18/04/2023
|
ravindra bhalchndr phapale
|
1810005WL000132
|
ravindra bhalchndr phapale
|
00048
|
BKID0000609
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042591
|
|
RAVI BHALCHANDRA PHAPALE
|
IDBI BANK(607095)
|
|
22
|
JUNNAR
|
MH-10-005-079-001/793
(GULUNJWADI(VELHA))
|
1810005000NRG24180420230000588
|
18/04/2023
|
SATISH BHALCHANDRA PHAPALE
|
1810005WL000132
|
SATISH BHALCHANDRA PHAPALE
|
00048
|
BKID0000609
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042592
|
|
SATISH BHALCHANDRA PHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUNNAR
|
MH-10-005-079-001/795
(GULUNJWADI(VELHA))
|
1810005000NRG24180420230000597
|
18/04/2023
|
RUTUJA RAJENDRA PAWAR
|
1810005WL000133
|
RUTUJA RAJENDRA PAWAR
|
00048
|
BKID0000609
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042595
|
|
MISS RUTUJA RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUNNAR
|
MH-10-005-079-001/897
(GULUNJWADI(VELHA))
|
1810005000NRG24180420230000599
|
18/04/2023
|
shivaji dattry bhambere
|
1810005WL000133
|
shivaji dattry bhambere
|
00048
|
BKID0000609
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042588
|
|
SHIVAJI DATTATRYA BHAMBERE
|
BANK OF INDIA(508505)
|
|
25
|
JUNNAR
|
MH-10-005-079-001/968
(GULUNJWADI(VELHA))
|
1810005000NRG24180420230000591
|
18/04/2023
|
ANAND MADHAV PAWAR
|
1810005WL000132
|
ANAND MADHAV PAWAR
|
00048
|
BKID0000609
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042594
|
|
ANAND MADHAV PAWAR
|
BANK OF INDIA(508505)
|
|
26
|
JUNNAR
|
MH-10-005-079-001/968
(GULUNJWADI(VELHA))
|
1810005000NRG24180420230000590
|
18/04/2023
|
PRATHAMESH MADHAV PAWAR
|
1810005WL000132
|
PRATHAMESH MADHAV PAWAR
|
00048
|
BKID0000609
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042589
|
|
PRATHAMESH MADHAV PAWAR
|
BANK OF INDIA(508505)
|
|
27
|
JUNNAR
|
MH-10-005-079-001/968
(GULUNJWADI(VELHA))
|
1810005000NRG24180420230000592
|
18/04/2023
|
SUREKHA MADHAV PAWAR
|
1810005WL000132
|
SUREKHA MADHAV PAWAR
|
00048
|
BKID0000609
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042593
|
|
SUREKHA MADHAV PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16221
|
16221
|
|
|
|
|
|
|
|
|
28
|
JUNNAR
|
MH-10-005-045-001/115
(KALE)
|
1810005000NRG24180420230000639
|
18/04/2023
|
varsha sandip chatur
|
1810005WL000148
|
varsha sandip chatur
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042597
|
|
VARSHA SANDIP CHATUR
|
BANK OF INDIA(508505)
|
|
29
|
JUNNAR
|
MH-10-005-045-001/125
(KALE)
|
1810005000NRG24180420230000630
|
18/04/2023
|
RAVAJI SHANKAR KALE
|
1810005WL000145
|
RAVAJI SHANKAR KALE
|
00048
|
BKID0000614
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042601
|
|
KALE RAWAJI SHANKAR
|
CANARA BANK(508532)
|
|
30
|
JUNNAR
|
MH-10-005-045-001/168
(KALE)
|
1810005000NRG24180420230000640
|
18/04/2023
|
SUDHAKAR CHANDRAKANT BHALEKAR
|
1810005WL000148
|
SUDHAKAR CHANDRAKANT BHALEKAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042598
|
|
MR SUDHAKAR CHANDRAKANT BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUNNAR
|
MH-10-005-045-001/188
(KALE)
|
1810005000NRG24180420230000642
|
18/04/2023
|
GITA POPAT PARADHI
|
1810005WL000148
|
GITA POPAT PARADHI
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042596
|
|
GEETA POPAT PRADHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
JUNNAR
|
MH-10-005-045-001/195
(KALE)
|
1810005000NRG24180420230000633
|
18/04/2023
|
Deepali Avinash Pansare
|
1810005WL000146
|
Deepali Avinash Pansare
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042600
|
|
DEEPALI AVINASH PANSARE
|
BANK OF INDIA(508505)
|
|
33
|
JUNNAR
|
MH-10-005-093-001/161
(BUCHAKEWADI)
|
1810005000NRG24180420230000497
|
18/04/2023
|
GAWARI ANIL SHANTARAM
|
1810005WL000107
|
GAWARI ANIL SHANTARAM
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042603
|
|
ANIL SHANTARAM GAVARI
|
CANARA BANK(508532)
|
|
34
|
JUNNAR
|
MH-10-005-093-001/167
(BUCHAKEWADI)
|
1810005000NRG24180420230000501
|
18/04/2023
|
CHANDRAKANT BABAN GAWARI
|
1810005WL000108
|
CHANDRAKANT BABAN GAWARI
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042599
|
|
CHANDRAKANT BABAN GAWARI
|
BANK OF INDIA(508505)
|
|
35
|
JUNNAR
|
MH-10-005-093-001/311
(BUCHAKEWADI)
|
1810005000NRG24180420230000499
|
18/04/2023
|
ANJANA DEVAJI GAWARI
|
1810005WL000107
|
ANJANA DEVAJI GAWARI
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042602
|
|
ANJANA DEOJI GAWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
36
|
JUNNAR
|
MH-10-005-051-001/160
(KUMSHET)
|
1810005000NRG24180420230000741
|
18/04/2023
|
jayshree bolhaji khandagale
|
1810005WL000169
|
jayshree bolhaji khandagale
|
00051
|
MAHB0000104
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042661
|
|
KHANDAGALE JAYASHREE BOLHAJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
JUNNAR
|
MH-10-005-003-001/255
(AHINVEWADI)
|
1810005000NRG24180420230000383
|
18/04/2023
|
Devji Ramji Jadhav
|
1810005WL000074
|
Devji Ramji Jadhav
|
00051
|
MAHB0000130
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230042667
|
|
Mr. DEVJI RAMJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JUNNAR
|
MH-10-005-003-001/305
(AHINVEWADI)
|
1810005000NRG24180420230000388
|
18/04/2023
|
baban kashinath ahinave
|
1810005WL000076
|
baban kashinath ahinave
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042670
|
|
Mr. BABAN KASHINATH AHINAVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JUNNAR
|
MH-10-005-003-001/305
(AHINVEWADI)
|
1810005000NRG24180420230000390
|
18/04/2023
|
mahendra baban ahinave
|
1810005WL000076
|
mahendra baban ahinave
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042735
|
|
Mr. Mahendra Baban Ahinave
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JUNNAR
|
MH-10-005-018-001/5
(AMBEGAVHAN)
|
1810005000NRG24180420230000461
|
18/04/2023
|
MENGAL SANTOSH SAKHARAM
|
1810005WL000097
|
MENGAL SANTOSH SAKHARAM
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042700
|
|
Mr. SANTOSH SAKHARAM MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JUNNAR
|
MH-10-005-018-001/902
(AMBEGAVHAN)
|
1810005000NRG24180420230000457
|
18/04/2023
|
Heerabai Devram Mengal
|
1810005WL000096
|
Heerabai Devram Mengal
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042724
|
|
Miss. Alka Devram Mengal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JUNNAR
|
MH-10-005-018-001/902
(AMBEGAVHAN)
|
1810005000NRG24180420230000456
|
18/04/2023
|
Ulhas Devram Mengal
|
1810005WL000096
|
Ulhas Devram Mengal
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042730
|
|
Mr. Ulhas Devram Mengal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JUNNAR
|
MH-10-005-018-002/330
(AMBEGAVHAN)
|
1810005000NRG24180420230000466
|
18/04/2023
|
DHARADE BALASAHEB RAGHUNATH
|
1810005WL000099
|
DHARADE BALASAHEB RAGHUNATH
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042705
|
|
BALASAHEB RAGHUNATH DHARADE
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUNNAR
|
MH-10-005-018-002/330
(AMBEGAVHAN)
|
1810005000NRG24180420230000467
|
18/04/2023
|
DHARADE SATYABHAMA BALASAHEB
|
1810005WL000099
|
DHARADE SATYABHAMA BALASAHEB
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042716
|
|
Mrs. SATYABHAMA BALASAHEB DHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JUNNAR
|
MH-10-005-018-002/894
(AMBEGAVHAN)
|
1810005000NRG24180420230000468
|
18/04/2023
|
HAUSABAI PANDURANG BHOIR
|
1810005WL000099
|
HAUSABAI PANDURANG BHOIR
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042741
|
|
HAUSABAI PANDURNG BHOIR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
46
|
JUNNAR
|
MH-10-005-060-001/355
(KOPARE)
|
1810005000NRG24180420230000723
|
18/04/2023
|
Pandurang Gangaram Muthe
|
1810005WL000167
|
Pandurang Gangaram Muthe
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042665
|
|
Mr. PANDURANG GANGARAM MUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JUNNAR
|
MH-10-005-061-001/238
(MANDAVE)
|
1810005000NRG24180420230000755
|
18/04/2023
|
SONABAI HARIBHAU BULE
|
1810005WL000173
|
SONABAI HARIBHAU BULE
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042727
|
|
Mrs. SONABAI HARIBHAU BULE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JUNNAR
|
MH-10-005-061-001/44
(MANDAVE)
|
1810005000NRG24180420230000744
|
18/04/2023
|
MINA TUKARAM DABHADE
|
1810005WL000170
|
MINA TUKARAM DABHADE
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042725
|
|
Mrs. Mina Tukaram Dabhade
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JUNNAR
|
MH-10-005-061-001/44
(MANDAVE)
|
1810005000NRG24180420230000743
|
18/04/2023
|
Tukaram Daraku Dabhade
|
1810005WL000170
|
Tukaram Daraku Dabhade
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042715
|
|
Mr. TUKARAM DARAKU DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JUNNAR
|
MH-10-005-061-001/618
(MANDAVE)
|
1810005000NRG24180420230000745
|
18/04/2023
|
Manjula bhagvanta Dabhade
|
1810005WL000170
|
Manjula bhagvanta Dabhade
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042723
|
|
Mr. MANJULA BHAGAVANT DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JUNNAR
|
MH-10-005-061-001/639
(MANDAVE)
|
1810005000NRG24180420230000752
|
18/04/2023
|
ANJANA PUNAJI DABHADE
|
1810005WL000172
|
ANJANA PUNAJI DABHADE
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042729
|
|
Mrs. ANJANA PUNAJI DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JUNNAR
|
MH-10-005-061-001/639
(MANDAVE)
|
1810005000NRG24180420230000751
|
18/04/2023
|
Punaji Yesu Dabhade
|
1810005WL000172
|
Punaji Yesu Dabhade
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042739
|
|
Mr. Punaji Yesu Dabhade
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JUNNAR
|
MH-10-005-061-001/749
(MANDAVE)
|
1810005000NRG24180420230000746
|
18/04/2023
|
sakharam Govind Dhabhade
|
1810005WL000170
|
sakharam Govind Dhabhade
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042733
|
|
Mr. Sakharam Govind Dhabhade
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JUNNAR
|
MH-10-005-061-001/818
(MANDAVE)
|
1810005000NRG24180420230000756
|
18/04/2023
|
Dattatray Haribhau Bule
|
1810005WL000173
|
Dattatray Haribhau Bule
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042731
|
|
Mr. Dattatray Haribhau Bule
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JUNNAR
|
MH-10-005-061-001/833
(MANDAVE)
|
1810005000NRG24180420230000757
|
18/04/2023
|
Vishnu Laxman Dabhade
|
1810005WL000173
|
Vishnu Laxman Dabhade
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042748
|
|
Mr. VISHNUNATH LAXMAN DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JUNNAR
|
MH-10-005-061-001/943
(MANDAVE)
|
1810005000NRG24180420230000758
|
18/04/2023
|
Eknath Haribhau Bule
|
1810005WL000173
|
Eknath Haribhau Bule
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042732
|
|
Mr. Eknath Haribhau Bule
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JUNNAR
|
MH-10-005-100-001/227
(DINGORE)
|
1810005000NRG24180420230000551
|
18/04/2023
|
Suresh Balu Dudhawade
|
1810005WL000122
|
Suresh Balu Dudhawade
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042699
|
|
Mr. SURESH BALU DUDHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JUNNAR
|
MH-10-005-100-001/389
(DINGORE)
|
1810005000NRG24180420230000556
|
18/04/2023
|
Ranjana Yashvant Pardhi
|
1810005WL000123
|
Ranjana Yashvant Pardhi
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042671
|
|
Mr. RAJANA YASHVANT PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JUNNAR
|
MH-10-005-100-001/389
(DINGORE)
|
1810005000NRG24180420230000555
|
18/04/2023
|
Yashvant Vaman Pardhi
|
1810005WL000123
|
Yashvant Vaman Pardhi
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042743
|
|
Mr. Yashvant Vaman Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JUNNAR
|
MH-10-005-100-001/395
(DINGORE)
|
1810005000NRG24180420230000557
|
18/04/2023
|
Devaji Balu Paradhi
|
1810005WL000123
|
Devaji Balu Paradhi
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042744
|
|
Mr. Devaji Balu Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JUNNAR
|
MH-10-005-100-001/530
(DINGORE)
|
1810005000NRG24180420230000548
|
18/04/2023
|
Sindhubai Mana Jadhav
|
1810005WL000121
|
Sindhubai Mana Jadhav
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042746
|
|
JADHAV SINDHUBAI MANA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
62
|
JUNNAR
|
MH-10-005-014-001/23
(AMBE)
|
1810005000NRG24180420230000442
|
18/04/2023
|
Ganesh Murlidhar Damse
|
1810005WL000092
|
Ganesh Murlidhar Damse
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042718
|
|
Ganesh Muralidhar Damase
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
JUNNAR
|
MH-10-005-076-003/53364
(KHUBI)
|
1810005000NRG24180420230000704
|
18/04/2023
|
Nilesh Pandurang Bhaurale
|
1810005WL000161
|
Nilesh Pandurang Bhaurale
|
00051
|
MAHB0000313
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042726
|
|
Mr. NILESH PANDURANG BHAURALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
64
|
JUNNAR
|
MH-10-005-138-001/780
(VARULWADI)
|
1810005000NRG24180420230000792
|
18/04/2023
|
Ganesh Dilip Dudhane
|
1810005WL000180
|
Ganesh Dilip Dudhane
|
00051
|
MAHB0000414
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042747
|
|
GANESH DILIP DUDHANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
JUNNAR
|
MH-10-005-006-001/362
(GHATGHAR)
|
1810005000NRG24180420230000561
|
18/04/2023
|
TANABAI TULSHIRAM MUKANE
|
1810005WL000124
|
TANABAI TULSHIRAM MUKANE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042706
|
|
Mrs. TANHABAI TULSIRAM MUKANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JUNNAR
|
MH-10-005-006-001/362
(GHATGHAR)
|
1810005000NRG24180420230000560
|
18/04/2023
|
TULSHIRAM BHIKA MUKANE
|
1810005WL000124
|
TULSHIRAM BHIKA MUKANE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042662
|
|
TULASHIRAM BHIKA MUKANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JUNNAR
|
MH-10-005-014-001/44
(AMBE)
|
1810005000NRG24180420230000432
|
18/04/2023
|
Bharat Sakharam Chimate
|
1810005WL000090
|
Bharat Sakharam Chimate
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042703
|
|
Mr. BHARAT SAKHARAM CHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JUNNAR
|
MH-10-005-033-001/108
(RAJUR)
|
1810005000NRG24180420230000807
|
18/04/2023
|
BAJARANG KISAN MUNDHE
|
1810005WL000186
|
BAJARANG KISAN MUNDHE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042742
|
|
BAJARANG KISAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUNNAR
|
MH-10-005-033-001/127
(RAJUR)
|
1810005000NRG24180420230000808
|
18/04/2023
|
GANPAT YASHWANT MUNDHE
|
1810005WL000186
|
GANPAT YASHWANT MUNDHE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042719
|
|
Mr. GANPAT YASHWANT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JUNNAR
|
MH-10-005-033-001/97
(RAJUR)
|
1810005000NRG24180420230000809
|
18/04/2023
|
CHINDHABAI KASHINATH MUNDHE
|
1810005WL000186
|
CHINDHABAI KASHINATH MUNDHE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042711
|
|
Mrs. CHINDHABAI KASHINATH MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JUNNAR
|
MH-10-005-034-001/293
(HADSAR)
|
1810005000NRG24180420230000609
|
18/04/2023
|
SALABAI DHONDU MUNDHE
|
1810005WL000138
|
SALABAI DHONDU MUNDHE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042714
|
|
MUNDHE SALABAI DHONDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUNNAR
|
MH-10-005-034-001/436
(HADSAR)
|
1810005000NRG24180420230000614
|
18/04/2023
|
Popat Sakharam Shelake
|
1810005WL000139
|
Popat Sakharam Shelake
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042740
|
|
POPAT SAKHARAM SHELAKE
|
YES BANK(607223)
|
|
73
|
JUNNAR
|
MH-10-005-034-001/457
(HADSAR)
|
1810005000NRG24180420230000606
|
18/04/2023
|
NITIN RAKHAMA SABLE
|
1810005WL000137
|
NITIN RAKHAMA SABLE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042749
|
|
Mr. NITIN RAKHMA SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JUNNAR
|
MH-10-005-034-001/478
(HADSAR)
|
1810005000NRG24180420230000608
|
18/04/2023
|
GOVIND GANGARAM POTE
|
1810005WL000137
|
GOVIND GANGARAM POTE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042722
|
|
POTE GOVIND GANGARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
75
|
JUNNAR
|
MH-10-005-057-001/157
(KHATKALE)
|
1810005000NRG24180420230000691
|
18/04/2023
|
MOHAN PARU KEDARI
|
1810005WL000158
|
MOHAN PARU KEDARI
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042709
|
|
Mr. MOHAN PARU KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JUNNAR
|
MH-10-005-057-001/157
(KHATKALE)
|
1810005000NRG24180420230000692
|
18/04/2023
|
SHRAVAN KISAN KEDARI
|
1810005WL000158
|
SHRAVAN KISAN KEDARI
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042728
|
|
Mr. SHRAVAN KISAN KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JUNNAR
|
MH-10-005-057-001/47
(KHATKALE)
|
1810005000NRG24180420230000687
|
18/04/2023
|
MORE BHIMABAI HONAJI
|
1810005WL000157
|
MORE BHIMABAI HONAJI
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042702
|
|
Mrs. BHIMABAI HONAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JUNNAR
|
MH-10-005-057-001/9
(KHATKALE)
|
1810005000NRG24180420230000696
|
18/04/2023
|
MODAK ABAJI KALU
|
1810005WL000159
|
MODAK ABAJI KALU
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042708
|
|
ABAJI KALU MODAK
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JUNNAR
|
MH-10-005-057-002/150
(KHATKALE)
|
1810005000NRG24180420230000689
|
18/04/2023
|
SHITARAM
|
1810005WL000157
|
SHITARAM
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042701
|
|
Mr. SITARAM KRUSHNA KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JUNNAR
|
MH-10-005-057-002/437
(KHATKALE)
|
1810005000NRG24180420230000690
|
18/04/2023
|
RAMDAS DHAWLA KEDARI
|
1810005WL000157
|
RAMDAS DHAWLA KEDARI
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042710
|
|
Mr. RAMDAS DHAVALA KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JUNNAR
|
MH-10-005-066-001/893
(KHAMGAON)
|
1810005000NRG24170420230000332
|
18/04/2023
|
GANESH RAMDAS MOZE
|
1810005WL000068
|
GANESH RAMDAS MOZE
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042721
|
|
GANESH RAMDAS MOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JUNNAR
|
MH-10-005-066-001/980
(KHAMGAON)
|
1810005000NRG24180420230000646
|
18/04/2023
|
SAVITA AMOL DEVACHE
|
1810005WL000149
|
SAVITA AMOL DEVACHE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042734
|
|
SAVITA AMOL DEVACHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
83
|
JUNNAR
|
MH-10-005-081-001/234
(GODRE)
|
1810005000NRG24180420230000581
|
18/04/2023
|
MANDAVE TANHAJI DUNDA
|
1810005WL000130
|
MANDAVE TANHAJI DUNDA
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042720
|
|
Mr. TANHAJI DUNDA MANDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JUNNAR
|
MH-10-005-081-001/2722
(GODRE)
|
1810005000NRG24180420230000575
|
18/04/2023
|
MANDAVE ROHIDAS DNYANU
|
1810005WL000129
|
MANDAVE ROHIDAS DNYANU
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042663
|
|
Mr. ROHIDAS DNYANU MANDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
85
|
JUNNAR
|
MH-10-005-034-001/436
(HADSAR)
|
1810005000NRG24180420230000613
|
18/04/2023
|
Mangal Ganpat Shelke
|
1810005WL000139
|
Mangal Ganpat Shelke
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042745
|
|
MANGAL GANPAT SHELAKE
|
YES BANK(607223)
|
|
86
|
JUNNAR
|
MH-10-005-060-001/25
(KOPARE)
|
1810005000NRG24180420230000722
|
18/04/2023
|
MALAVE UTTAM PANDURANG
|
1810005WL000167
|
MALAVE UTTAM PANDURANG
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042666
|
|
Mr. UTTAM PANDURANG MALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JUNNAR
|
MH-10-005-076-002/511
(KHUBI)
|
1810005000NRG24180420230000706
|
18/04/2023
|
Asha Janardan korade
|
1810005WL000162
|
Asha Janardan korade
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042712
|
|
ASHA JANARDAN KOARDAE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
88
|
JUNNAR
|
MH-10-005-076-002/511
(KHUBI)
|
1810005000NRG24180420230000707
|
18/04/2023
|
Janardan Bhimaji Korade
|
1810005WL000162
|
Janardan Bhimaji Korade
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042664
|
|
Mr. JANARDAN BHIMAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JUNNAR
|
MH-10-005-076-002/511
(KHUBI)
|
1810005000NRG24180420230000708
|
18/04/2023
|
Sanjay Janardan Korade
|
1810005WL000162
|
Sanjay Janardan Korade
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042672
|
|
Mr. SANJAY JANARDAN KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JUNNAR
|
MH-10-005-076-003/479
(KHUBI)
|
1810005000NRG24180420230000709
|
18/04/2023
|
vithal laxman muthe
|
1810005WL000162
|
vithal laxman muthe
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042698
|
|
Master VITTHAL LAXMAN MUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JUNNAR
|
MH-10-005-076-003/53364
(KHUBI)
|
1810005000NRG24180420230000703
|
18/04/2023
|
Pandurang luma bhaurale
|
1810005WL000161
|
Pandurang luma bhaurale
|
00051
|
MAHB0001116
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042707
|
|
PANDURANG LUMA BHAOURLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
92
|
JUNNAR
|
MH-10-005-076-003/53364
(KHUBI)
|
1810005000NRG24180420230000705
|
18/04/2023
|
Surekha Kashinath Bhaurale
|
1810005WL000161
|
Surekha Kashinath Bhaurale
|
00051
|
MAHB0001116
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042713
|
|
Mrs. SUREKHA KASHINATH BHAURALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JUNNAR
|
MH-10-005-076-003/53366
(KHUBI)
|
1810005000NRG24180420230000713
|
18/04/2023
|
CHINDHABAI SUNIL DHARMUDE
|
1810005WL000163
|
CHINDHABAI SUNIL DHARMUDE
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042737
|
|
Miss. Chindhabai Sunil Dharmude
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JUNNAR
|
MH-10-005-076-003/53389
(KHUBI)
|
1810005000NRG24180420230000719
|
18/04/2023
|
Keshav Chintaman Memane
|
1810005WL000166
|
Keshav Chintaman Memane
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042736
|
|
Mr. KESHAV CHINTAMAN MEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JUNNAR
|
MH-10-005-076-003/53389
(KHUBI)
|
1810005000NRG24180420230000721
|
18/04/2023
|
Mangal Suresh Kengale
|
1810005WL000166
|
Mangal Suresh Kengale
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042738
|
|
Mrs. MANGAL SURESH KENGLAE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
96
|
JUNNAR
|
MH-10-005-048-001/7288
(WADGAON KANDALI)
|
1810005000NRG24180420230000788
|
18/04/2023
|
Shital Rangnath Pingale
|
1810005WL000179
|
Shital Rangnath Pingale
|
00051
|
MAHB0001750
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230042717
|
|
Miss. SHITAL RANGNATH PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
97
|
JUNNAR
|
MH-10-005-006-001/307
(GHATGHAR)
|
1810005000NRG24180420230000559
|
18/04/2023
|
ASHOK TULSHIRAM MUKANE
|
1810005WL000124
|
ASHOK TULSHIRAM MUKANE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042559
|
|
MR ASHOK TULSHIRAM MUKANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JUNNAR
|
MH-10-005-012-001/290
(AMBOLI)
|
1810005000NRG24180420230000474
|
18/04/2023
|
raju devram hemade
|
1810005WL000100
|
raju devram hemade
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042560
|
|
RAJU DEVRAM HEMADE
|
CANARA BANK(508532)
|
|
99
|
JUNNAR
|
MH-10-005-033-001/101
(RAJUR)
|
1810005000NRG24180420230000810
|
18/04/2023
|
VITTHAL GOVIND MUNDHE
|
1810005WL000187
|
VITTHAL GOVIND MUNDHE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042567
|
|
VITTHAL GOVIND MUNDHE
|
CANARA BANK(508532)
|
|
100
|
JUNNAR
|
MH-10-005-033-001/265
(RAJUR)
|
1810005000NRG24180420230000812
|
18/04/2023
|
DIPAK KESU RAGHATWAN
|
1810005WL000187
|
DIPAK KESU RAGHATWAN
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042568
|
|
MR DIPAK KESU RAGHATWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUNNAR
|
MH-10-005-034-001/104
(HADSAR)
|
1810005000NRG24180420230000617
|
18/04/2023
|
KAVITA KHANDU MUNDHE
|
1810005WL000140
|
KAVITA KHANDU MUNDHE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042557
|
|
KAVITA KHANDU MUNDHE
|
CANARA BANK(508532)
|
|
102
|
JUNNAR
|
MH-10-005-045-001/213
(KALE)
|
1810005000NRG24180420230000635
|
18/04/2023
|
OMKAR GAJANAN PANSARE
|
1810005WL000146
|
OMKAR GAJANAN PANSARE
|
00078
|
CNRB0000274
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042558
|
|
ONKAR G PANASARE
|
INDUSIND BANK(607189)
|
|
103
|
JUNNAR
|
MH-10-005-057-002/435
(KHATKALE)
|
1810005000NRG24180420230000694
|
18/04/2023
|
ASHWINI BHAGU BORHADE
|
1810005WL000158
|
ASHWINI BHAGU BORHADE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042604
|
|
Miss. ASHWINI BHIKA KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JUNNAR
|
MH-10-005-057-002/435
(KHATKALE)
|
1810005000NRG24180420230000693
|
18/04/2023
|
BHAGU SITARAM BORHADE
|
1810005WL000158
|
BHAGU SITARAM BORHADE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042562
|
|
BHAGU SITARAM BORHADE
|
CANARA BANK(508532)
|
|
105
|
JUNNAR
|
MH-10-005-064-001/13
(KHANGAON)
|
1810005000NRG24180420230000679
|
18/04/2023
|
SHANTABAI SHIVAJI JADHAV
|
1810005WL000154
|
SHANTABAI SHIVAJI JADHAV
|
00078
|
CNRB0000274
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042554
|
|
JADHAV SHANTABAI SHI
|
CANARA BANK(508532)
|
|
106
|
JUNNAR
|
MH-10-005-064-001/535
(KHANGAON)
|
1810005000NRG24180420230000681
|
18/04/2023
|
suvarna haribhau keval
|
1810005WL000154
|
suvarna haribhau keval
|
00078
|
CNRB0000274
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042556
|
|
SUVARNA HARIBHAU KEVAL
|
CANARA BANK(508532)
|
|
107
|
JUNNAR
|
MH-10-005-066-001/51
(KHAMGAON)
|
1810005000NRG24180420230000644
|
18/04/2023
|
TUSHAR KANHU MUNDHE
|
1810005WL000149
|
TUSHAR KANHU MUNDHE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042566
|
|
TUSHAR KANHU MUNDHE
|
CANARA BANK(508532)
|
|
108
|
JUNNAR
|
MH-10-005-066-001/946
(KHAMGAON)
|
1810005000NRG24180420230000645
|
18/04/2023
|
SAGAR CHANDRAKANT GHOLAP
|
1810005WL000149
|
SAGAR CHANDRAKANT GHOLAP
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042555
|
|
SAGAR CHANDRAKANT GHOLAP
|
CANARA BANK(508532)
|
|
109
|
JUNNAR
|
MH-10-005-066-001/984
(KHAMGAON)
|
1810005000NRG24180420230000648
|
18/04/2023
|
chitra samir devache
|
1810005WL000149
|
chitra samir devache
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042564
|
|
CHITRA VITTHAL LOKHANDE
|
BANK OF BARODA(606985)
|
|
110
|
JUNNAR
|
MH-10-005-068-001/315
(MANIKDOH)
|
1810005000NRG24180420230000762
|
18/04/2023
|
Sunil Govind khandave
|
1810005WL000174
|
Sunil Govind khandave
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042605
|
|
SUNIL GOVIND KHANDAVE
|
CANARA BANK(508532)
|
|
111
|
JUNNAR
|
MH-10-005-089-001/216
(CHANVAD)
|
1810005000NRG24180420230000521
|
18/04/2023
|
AKSHAY DEVRAM SHELKANDE
|
1810005WL000113
|
AKSHAY DEVRAM SHELKANDE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042565
|
|
AKSHAY DEVRAM SHELKANDE
|
CANARA BANK(508532)
|
|
112
|
JUNNAR
|
MH-10-005-089-001/58
(CHANVAD)
|
1810005000NRG24180420230000534
|
18/04/2023
|
KIRAN KASHINATH MEMANE
|
1810005WL000116
|
KIRAN KASHINATH MEMANE
|
00078
|
CNRB0000274
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230042563
|
|
KIRAN KASHINATH MEMANE
|
CANARA BANK(508532)
|
|
113
|
JUNNAR
|
MH-10-005-093-001/161
(BUCHAKEWADI)
|
1810005000NRG24180420230000498
|
18/04/2023
|
NANDA ANIL GAVARI
|
1810005WL000107
|
NANDA ANIL GAVARI
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042569
|
|
NANDA ANIL GAVARI
|
CANARA BANK(508532)
|
|
114
|
JUNNAR
|
MH-10-005-110-001/1169
(TEJUR)
|
1810005000NRG24180420230000799
|
18/04/2023
|
BHAU SANA KEDAR
|
1810005WL000183
|
BHAU SANA KEDAR
|
00078
|
CNRB0000274
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042561
|
|
BHAU SANA KEDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
115
|
JUNNAR
|
MH-10-005-006-002/276
(GHATGHAR)
|
1810005000NRG24180420230000564
|
18/04/2023
|
SUNITA BUDHA BULE
|
1810005WL000125
|
SUNITA BUDHA BULE
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042641
|
|
SUNITA BUDHA BULE
|
CANARA BANK(508532)
|
|
116
|
JUNNAR
|
MH-10-005-007-002/297
(JALVANDI)
|
1810005000NRG24180420230000622
|
18/04/2023
|
Dhondu Khema Sarogade
|
1810005WL000143
|
Dhondu Khema Sarogade
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042615
|
|
DHONDU KHEMA SAROGADE
|
CANARA BANK(508532)
|
|
117
|
JUNNAR
|
MH-10-005-007-002/298
(JALVANDI)
|
1810005000NRG24180420230000624
|
18/04/2023
|
Vithabai Eknath Sarogade
|
1810005WL000143
|
Vithabai Eknath Sarogade
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042654
|
|
VITHABAI EKNATH SAROGADE
|
CANARA BANK(508532)
|
|
118
|
JUNNAR
|
MH-10-005-007-002/435
(JALVANDI)
|
1810005000NRG24180420230000625
|
18/04/2023
|
SHABUBAI SUDAM SAROGADE
|
1810005WL000143
|
SHABUBAI SUDAM SAROGADE
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042650
|
|
SHABUBAI SUDAM SAROGADE
|
CANARA BANK(508532)
|
|
119
|
JUNNAR
|
MH-10-005-007-004/223
(JALVANDI)
|
1810005000NRG24180420230000626
|
18/04/2023
|
Govind Dagadu Wayal
|
1810005WL000144
|
Govind Dagadu Wayal
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042653
|
|
GOVIND DAGADU WAYAL
|
BANK OF INDIA(508505)
|
|
120
|
JUNNAR
|
MH-10-005-007-004/223
(JALVANDI)
|
1810005000NRG24180420230000627
|
18/04/2023
|
Vanita Govind Wayal
|
1810005WL000144
|
Vanita Govind Wayal
|
00078
|
CNRB0001579
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230042651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
JUNNAR
|
MH-10-005-007-004/387
(JALVANDI)
|
1810005000NRG24180420230000628
|
18/04/2023
|
Rohidas Sitaram Wayal
|
1810005WL000144
|
Rohidas Sitaram Wayal
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042626
|
|
ROHIDAS SITARAM WAYAL
|
CANARA BANK(508532)
|
|
122
|
JUNNAR
|
MH-10-005-007-004/454
(JALVANDI)
|
1810005000NRG24180420230000629
|
18/04/2023
|
KISAN BHIMA BOKAD
|
1810005WL000144
|
KISAN BHIMA BOKAD
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042646
|
|
KISAN BHIMA BOKAD
|
CANARA BANK(508532)
|
|
123
|
JUNNAR
|
MH-10-005-012-001/266
(AMBOLI)
|
1810005000NRG24180420230000471
|
18/04/2023
|
ASHWINI SHANKAR KASALE
|
1810005WL000100
|
ASHWINI SHANKAR KASALE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042621
|
|
ASHWINI SHANKAR KASALE
|
CANARA BANK(508532)
|
|
124
|
JUNNAR
|
MH-10-005-012-001/266
(AMBOLI)
|
1810005000NRG24180420230000470
|
18/04/2023
|
SHANKAR BABAN KASALE
|
1810005WL000100
|
SHANKAR BABAN KASALE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042645
|
|
SHANKAR BABAN KASALE
|
CANARA BANK(508532)
|
|
125
|
JUNNAR
|
MH-10-005-012-001/282
(AMBOLI)
|
1810005000NRG24180420230000472
|
18/04/2023
|
FASABAI SUNIL KASALE
|
1810005WL000100
|
FASABAI SUNIL KASALE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042635
|
|
DR. ABDUL KALAM AMRIT AAHAR YOJNA AMBOLI
|
BANK OF INDIA(508505)
|
|
126
|
JUNNAR
|
MH-10-005-012-001/300
(AMBOLI)
|
1810005000NRG24180420230000475
|
18/04/2023
|
Sitaram Budha Virnak
|
1810005WL000100
|
Sitaram Budha Virnak
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042618
|
|
SITARAM BUDHA VIRNAK
|
CANARA BANK(508532)
|
|
127
|
JUNNAR
|
MH-10-005-014-001/101
(AMBE)
|
1810005000NRG24180420230000426
|
18/04/2023
|
GHODE ASHA SUBHASH
|
1810005WL000088
|
GHODE ASHA SUBHASH
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042639
|
|
ASHA SUBASH GADE
|
UCO BANK(607066)
|
|
128
|
JUNNAR
|
MH-10-005-014-001/23
(AMBE)
|
1810005000NRG24180420230000441
|
18/04/2023
|
DAMASE SAKHUBAI MURALIDHAR
|
1810005WL000092
|
DAMASE SAKHUBAI MURALIDHAR
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042612
|
|
DAMASE SAKHUBAI MURALIDHAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
129
|
JUNNAR
|
MH-10-005-014-001/44
(AMBE)
|
1810005000NRG24180420230000433
|
18/04/2023
|
CHIMATE ANKUSH SAKHARAM
|
1810005WL000090
|
CHIMATE ANKUSH SAKHARAM
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042638
|
|
ANKUSH SAKHARAM CHIMATE
|
CANARA BANK(508532)
|
|
130
|
JUNNAR
|
MH-10-005-016-001/128
(HATBIJ)
|
1810005000NRG24180420230000621
|
18/04/2023
|
Usha Darku Pardhi
|
1810005WL000142
|
Usha Darku Pardhi
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042655
|
|
USHABAI DARKU PARDHI
|
CANARA BANK(508532)
|
|
131
|
JUNNAR
|
MH-10-005-016-001/52
(HATBIJ)
|
1810005000NRG24180420230000619
|
18/04/2023
|
SUPE LATABAI SOMA
|
1810005WL000141
|
SUPE LATABAI SOMA
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042636
|
|
LATA SOMA SUPE
|
CANARA BANK(508532)
|
|
132
|
JUNNAR
|
MH-10-005-016-001/52
(HATBIJ)
|
1810005000NRG24180420230000618
|
18/04/2023
|
SUPE SOMA MOTIRAM
|
1810005WL000141
|
SUPE SOMA MOTIRAM
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042637
|
|
SOMA MOTIRAM SUPE
|
CANARA BANK(508532)
|
|
133
|
JUNNAR
|
MH-10-005-028-001/101
(BHIVADE KHURTH)
|
1810005000NRG24180420230000493
|
18/04/2023
|
SHELKANDE JANKU NAVADA
|
1810005WL000106
|
SHELKANDE JANKU NAVADA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042613
|
|
JANKU NAVADA SHELKANDE
|
CANARA BANK(508532)
|
|
134
|
JUNNAR
|
MH-10-005-028-001/101
(BHIVADE KHURTH)
|
1810005000NRG24180420230000494
|
18/04/2023
|
Sita Vilas Shelkande
|
1810005WL000106
|
Sita Vilas Shelkande
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042648
|
|
MRS SITA VILAS SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JUNNAR
|
MH-10-005-028-001/13
(BHIVADE KHURTH)
|
1810005000NRG24180420230000487
|
18/04/2023
|
YASHWANT VITTHAL SHELKANDE
|
1810005WL000104
|
YASHWANT VITTHAL SHELKANDE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042634
|
|
YASHWANT VITTHAL SHELKANDE
|
CANARA BANK(508532)
|
|
136
|
JUNNAR
|
MH-10-005-028-001/135
(BHIVADE KHURTH)
|
1810005000NRG24180420230000483
|
18/04/2023
|
Sanjay Walhu Shelkande
|
1810005WL000103
|
Sanjay Walhu Shelkande
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042616
|
|
Mr. SANJAY WALHU SHELKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JUNNAR
|
MH-10-005-028-001/137
(BHIVADE KHURTH)
|
1810005000NRG24180420230000479
|
18/04/2023
|
VITTHAL LAXMAN SHELKANDE
|
1810005WL000102
|
VITTHAL LAXMAN SHELKANDE
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042614
|
|
VITTHAL LAXMAN SHELKANDE
|
CANARA BANK(508532)
|
|
138
|
JUNNAR
|
MH-10-005-028-001/15
(BHIVADE KHURTH)
|
1810005000NRG24180420230000488
|
18/04/2023
|
CHINTAMAN DHONDU BHURKUNDE
|
1810005WL000104
|
CHINTAMAN DHONDU BHURKUNDE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042610
|
|
CHINTAMAN DHONDU BURKUNDE
|
CANARA BANK(508532)
|
|
139
|
JUNNAR
|
MH-10-005-028-001/51
(BHIVADE KHURTH)
|
1810005000NRG24180420230000490
|
18/04/2023
|
MALI SOMA RAMA
|
1810005WL000104
|
MALI SOMA RAMA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042658
|
|
SOMA RAMA MALI
|
CANARA BANK(508532)
|
|
140
|
JUNNAR
|
MH-10-005-028-001/61
(BHIVADE KHURTH)
|
1810005000NRG24180420230000481
|
18/04/2023
|
SHELKANDE NIVRUTI BHAGU
|
1810005WL000102
|
SHELKANDE NIVRUTI BHAGU
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042643
|
|
NIVRUTI BHAGU SHELKANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
141
|
JUNNAR
|
MH-10-005-028-001/71
(BHIVADE KHURTH)
|
1810005000NRG24180420230000482
|
18/04/2023
|
SUPE MARUTI KHEMA
|
1810005WL000102
|
SUPE MARUTI KHEMA
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042619
|
|
MARUTI KHEMA SUPE
|
CANARA BANK(508532)
|
|
142
|
JUNNAR
|
MH-10-005-028-001/76
(BHIVADE KHURTH)
|
1810005000NRG24180420230000496
|
18/04/2023
|
Shashikala Rajendra Shelkande
|
1810005WL000106
|
Shashikala Rajendra Shelkande
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042657
|
|
SHASHIKALA RAJENDRA SHELKANDE
|
CANARA BANK(508532)
|
|
143
|
JUNNAR
|
MH-10-005-028-001/76
(BHIVADE KHURTH)
|
1810005000NRG24180420230000495
|
18/04/2023
|
SHELKANDE RAJENDR
|
1810005WL000106
|
SHELKANDE RAJENDR
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042632
|
|
RAJENDRA VALHU SHELKANDE
|
CANARA BANK(508532)
|
|
144
|
JUNNAR
|
MH-10-005-028-001/97
(BHIVADE KHURTH)
|
1810005000NRG24180420230000485
|
18/04/2023
|
SHELKANDE KISAN PILAJI
|
1810005WL000103
|
SHELKANDE KISAN PILAJI
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042633
|
|
KISAN PILAJI SHELKANDE
|
CANARA BANK(508532)
|
|
145
|
JUNNAR
|
MH-10-005-064-001/535
(KHANGAON)
|
1810005000NRG24180420230000682
|
18/04/2023
|
HARIBHAU BABN KEVAL
|
1810005WL000154
|
HARIBHAU BABN KEVAL
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042625
|
|
HARIBHAU BABAN KEVAL
|
CANARA BANK(508532)
|
|
146
|
JUNNAR
|
MH-10-005-088-001/118
(SONAVALE)
|
1810005000NRG24180420230000395
|
18/04/2023
|
PRAVIN YASHWANT DAMSE
|
1810005WL000078
|
PRAVIN YASHWANT DAMSE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042622
|
|
PRAVIN YASHWANT DAMSE
|
CANARA BANK(508532)
|
|
147
|
JUNNAR
|
MH-10-005-088-001/119
(SONAVALE)
|
1810005000NRG24180420230000396
|
18/04/2023
|
SAVINDRA JIJARAM DAMASE
|
1810005WL000078
|
SAVINDRA JIJARAM DAMASE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042649
|
|
SAVINDRA JIJARAM DAMSE
|
CANARA BANK(508532)
|
|
148
|
JUNNAR
|
MH-10-005-088-001/131
(SONAVALE)
|
1810005000NRG24180420230000392
|
18/04/2023
|
RAMESH NANA GONDE
|
1810005WL000077
|
RAMESH NANA GONDE
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042656
|
|
RAMESH NANASAHEB GONDE
|
CANARA BANK(508532)
|
|
149
|
JUNNAR
|
MH-10-005-089-001/204
(CHANVAD)
|
1810005000NRG24180420230000528
|
18/04/2023
|
SUMAN LAXMAN UTALE
|
1810005WL000115
|
SUMAN LAXMAN UTALE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042630
|
|
LAXMAN BALKU UTALE
|
BANK OF INDIA(508505)
|
|
150
|
JUNNAR
|
MH-10-005-089-001/216
(CHANVAD)
|
1810005000NRG24180420230000520
|
18/04/2023
|
ASHA DEVRAM SHELKANDE
|
1810005WL000113
|
ASHA DEVRAM SHELKANDE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042644
|
|
ASHA DEVRAM SHELKANDE
|
CANARA BANK(508532)
|
|
151
|
JUNNAR
|
MH-10-005-089-001/41
(CHANVAD)
|
1810005000NRG24180420230000536
|
18/04/2023
|
SHELKANDE MANABAI PANDURANG
|
1810005WL000117
|
SHELKANDE MANABAI PANDURANG
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042647
|
|
MANABAI PANDURANG SHELKANDE
|
CANARA BANK(508532)
|
|
152
|
JUNNAR
|
MH-10-005-089-001/57
(CHANVAD)
|
1810005000NRG24180420230000531
|
18/04/2023
|
BHALCHIM JIJABA DUNDA
|
1810005WL000116
|
BHALCHIM JIJABA DUNDA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042629
|
|
JIJABAI DUNDA BHALCHIM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
153
|
JUNNAR
|
MH-10-005-089-001/57
(CHANVAD)
|
1810005000NRG24180420230000533
|
18/04/2023
|
MANISHA SANTOSH BHALCHIM
|
1810005WL000116
|
MANISHA SANTOSH BHALCHIM
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042660
|
|
MANISHA SANTOSH BHALCHIM
|
CANARA BANK(508532)
|
|
154
|
JUNNAR
|
MH-10-005-089-001/57
(CHANVAD)
|
1810005000NRG24180420230000532
|
18/04/2023
|
SANTOSH MARUTI BHALCHIM
|
1810005WL000116
|
SANTOSH MARUTI BHALCHIM
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042652
|
|
MR SANTOSH MARUTI BHALCHIM
|
STATE BANK OF INDIA(508548)
|
|
155
|
JUNNAR
|
MH-10-005-089-002/218
(CHANVAD)
|
1810005000NRG24180420230000542
|
18/04/2023
|
SHIVAJI SONU VALKOLI
|
1810005WL000118
|
SHIVAJI SONU VALKOLI
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042631
|
|
SHIVAJI SONU VALKOLI
|
CANARA BANK(508532)
|
|
156
|
JUNNAR
|
MH-10-005-089-002/239
(CHANVAD)
|
1810005000NRG24180420230000537
|
18/04/2023
|
DUNDA RAMCHNDRA KORADE
|
1810005WL000117
|
DUNDA RAMCHNDRA KORADE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042611
|
|
DUNDA RAMCHANDRA KORADE
|
CANARA BANK(508532)
|
|
157
|
JUNNAR
|
MH-10-005-089-002/35
(CHANVAD)
|
1810005000NRG24180420230000512
|
18/04/2023
|
CHAUDHARI HAUSABAI RAGHUNATH
|
1810005WL000111
|
CHAUDHARI HAUSABAI RAGHUNATH
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042624
|
|
HAUSABAI RAGHUNATH CHAUDHARI
|
CANARA BANK(508532)
|
|
158
|
JUNNAR
|
MH-10-005-089-002/35
(CHANVAD)
|
1810005000NRG24180420230000511
|
18/04/2023
|
CHAUDHARI RAGHUNATH RAMU
|
1810005WL000111
|
CHAUDHARI RAGHUNATH RAMU
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042640
|
|
MR RAGHUNATH RAMU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JUNNAR
|
MH-10-005-089-002/62
(CHANVAD)
|
1810005000NRG24180420230000508
|
18/04/2023
|
REKHA PANDHARINATH KORADE
|
1810005WL000110
|
REKHA PANDHARINATH KORADE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042659
|
|
REKHA PANDHARINATH KORADE
|
CANARA BANK(508532)
|
|
160
|
JUNNAR
|
MH-10-005-089-003/35
(CHANVAD)
|
1810005000NRG24180420230000529
|
18/04/2023
|
yuvraj shitaram lande
|
1810005WL000115
|
yuvraj shitaram lande
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042628
|
|
YUVRAJ SITARAM LANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
161
|
JUNNAR
|
MH-10-005-109-001/130
(DHALEWADI TARF MINHER)
|
1810005000NRG24180420230000545
|
18/04/2023
|
rajendra kondaji bansode
|
1810005WL000120
|
rajendra kondaji bansode
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042620
|
|
RAJENDRA KONDAJI BANSODE
|
CANARA BANK(508532)
|
|
162
|
JUNNAR
|
MH-10-005-109-001/7
(DHALEWADI TARF MINHER)
|
1810005000NRG24180420230000546
|
18/04/2023
|
DAVADE ROHIDAS DONDHU
|
1810005WL000120
|
DAVADE ROHIDAS DONDHU
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042617
|
|
ROHIDAS DHONDU DEWADE
|
CANARA BANK(508532)
|
|
163
|
JUNNAR
|
MH-10-005-110-001/1159
(TEJUR)
|
1810005000NRG24180420230000793
|
18/04/2023
|
AKASH ASHOK DUDHAWDE
|
1810005WL000181
|
AKASH ASHOK DUDHAWDE
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042606
|
|
AKASH ASHOK DUDHAWDE
|
BANK OF INDIA(508505)
|
|
164
|
JUNNAR
|
MH-10-005-110-001/1169
(TEJUR)
|
1810005000NRG24180420230000798
|
18/04/2023
|
DNYANESHWAR SANA KEDAR
|
1810005WL000183
|
DNYANESHWAR SANA KEDAR
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042623
|
|
DNYANESHWAR SANA KEDAR
|
CANARA BANK(508532)
|
|
165
|
JUNNAR
|
MH-10-005-110-001/1171
(TEJUR)
|
1810005000NRG24180420230000801
|
18/04/2023
|
Reshma Avinash Dudhawade
|
1810005WL000184
|
Reshma Avinash Dudhawade
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042627
|
|
RESHMA AVINASH DUDHAWADE
|
CANARA BANK(508532)
|
|
166
|
JUNNAR
|
MH-10-005-110-001/4
(TEJUR)
|
1810005000NRG24180420230000794
|
18/04/2023
|
Kisan Chinka Dudhawade
|
1810005WL000181
|
Kisan Chinka Dudhawade
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042642
|
|
KISAN CHINKA DHUDHAWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
167
|
JUNNAR
|
MH-10-005-014-001/44
(AMBE)
|
1810005000NRG24180420230000430
|
18/04/2023
|
sakharam maruti chimate
|
1810005WL000090
|
sakharam maruti chimate
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042673
|
|
SAKHARAM MARUTI CHIMATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
168
|
JUNNAR
|
MH-10-005-138-001/746
(VARULWADI)
|
1810005000NRG24180420230000790
|
18/04/2023
|
PRASHANT SHANTARAM DUDHANE
|
1810005WL000180
|
PRASHANT SHANTARAM DUDHANE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042552
|
|
Mr. Prashant Shantaram Dudhane
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JUNNAR
|
MH-10-005-138-001/746
(VARULWADI)
|
1810005000NRG24180420230000791
|
18/04/2023
|
PRASHANT SHANTARAM DUDHANE
|
1810005WL000180
|
PRASHANT SHANTARAM DUDHANE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042553
|
|
Miss. Archana Prashant Dudhane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
170
|
JUNNAR
|
MH-10-005-138-001/616
(VARULWADI)
|
1810005000NRG24180420230000789
|
18/04/2023
|
RAVINDRA GANPAT DUDHANE
|
1810005WL000180
|
RAVINDRA GANPAT DUDHANE
|
00165
|
IBKL0001386
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042608
|
|
RAVINDRA GANPAT DUDHANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
171
|
JUNNAR
|
MH-10-005-012-001/310
(AMBOLI)
|
1810005000NRG24180420230000476
|
18/04/2023
|
Ganesh Anaji Bhalchim
|
1810005WL000100
|
Ganesh Anaji Bhalchim
|
00168
|
ICIC0001478
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042609
|
|
GANESH ANAJI BHALCHIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
172
|
JUNNAR
|
MH-10-005-018-001/902
(AMBEGAVHAN)
|
1810005000NRG24180420230000454
|
18/04/2023
|
VILAS DEVARAM MENGAL
|
1810005WL000096
|
VILAS DEVARAM MENGAL
|
00177
|
IOBA0003134
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042676
|
|
VILAS DEVRAM MENGAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
JUNNAR
|
MH-10-005-018-001/922
(AMBEGAVHAN)
|
1810005000NRG24180420230000465
|
18/04/2023
|
AKSHAY MACCHINDRA GADHAVE
|
1810005WL000098
|
AKSHAY MACCHINDRA GADHAVE
|
00177
|
IOBA0003134
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042678
|
|
Master AKSHAY MACHINDRA GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JUNNAR
|
MH-10-005-018-001/922
(AMBEGAVHAN)
|
1810005000NRG24180420230000463
|
18/04/2023
|
GANESH BALASAHEB GADHAVE
|
1810005WL000098
|
GANESH BALASAHEB GADHAVE
|
00177
|
IOBA0003134
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042679
|
|
GANESH BALU GADHAVE
|
UNION BANK OF INDIA(508500)
|
|
175
|
JUNNAR
|
MH-10-005-018-001/922
(AMBEGAVHAN)
|
1810005000NRG24180420230000464
|
18/04/2023
|
RUSHIKESH MACHHINDRA GADHAVE
|
1810005WL000098
|
RUSHIKESH MACHHINDRA GADHAVE
|
00177
|
IOBA0003134
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042677
|
|
RUSHIKESH MACHHINDRA GADHAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
JUNNAR
|
MH-10-005-061-002/616
(MANDAVE)
|
1810005000NRG24180420230000748
|
18/04/2023
|
sagar bhagvan Dethe
|
1810005WL000171
|
sagar bhagvan Dethe
|
00177
|
IOBA0003134
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042680
|
|
SAGAR BHAGWAN DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
177
|
JUNNAR
|
MH-10-005-014-001/11
(AMBE)
|
1810005000NRG24180420230000438
|
18/04/2023
|
Sunil Punaji Kirve
|
1810005WL000092
|
Sunil Punaji Kirve
|
00415
|
SBIN0004929
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042704
|
|
Mr. SUNIL PUNAJI KIRVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
178
|
JUNNAR
|
MH-10-005-006-001/362
(GHATGHAR)
|
1810005000NRG24180420230000562
|
18/04/2023
|
VILAS TULSHIRAM MUKANE
|
1810005WL000124
|
VILAS TULSHIRAM MUKANE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042691
|
|
MR VILAS TULASHIRAM MUKNE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JUNNAR
|
MH-10-005-012-001/282
(AMBOLI)
|
1810005000NRG24180420230000473
|
18/04/2023
|
MACHINDRA SUNIL KASALE
|
1810005WL000100
|
MACHINDRA SUNIL KASALE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042686
|
|
MR MACHINDRA SUNIL KASALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JUNNAR
|
MH-10-005-014-001/136
(AMBE)
|
1810005000NRG24180420230000435
|
18/04/2023
|
Amol Yeshvant Shelkande
|
1810005WL000091
|
Amol Yeshvant Shelkande
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042685
|
|
MR AMOL YESHAWANT SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JUNNAR
|
MH-10-005-014-001/23
(AMBE)
|
1810005000NRG24180420230000443
|
18/04/2023
|
Mahesh Muralidhar Damase
|
1810005WL000092
|
Mahesh Muralidhar Damase
|
00415
|
SBIN0006443
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230042693
|
|
Master MAHESH MURLIDHAR DAMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JUNNAR
|
MH-10-005-016-001/124
(HATBIJ)
|
1810005000NRG24180420230000620
|
18/04/2023
|
Vaishali Mangesh Talpe
|
1810005WL000142
|
Vaishali Mangesh Talpe
|
00415
|
SBIN0006443
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230042688
|
|
MISS VAISHALI MANGESH TALAPE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JUNNAR
|
MH-10-005-028-001/147
(BHIVADE KHURTH)
|
1810005000NRG24180420230000484
|
18/04/2023
|
BALU VALU SHELKANDE
|
1810005WL000103
|
BALU VALU SHELKANDE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042674
|
|
MR BALU VALU SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JUNNAR
|
MH-10-005-028-001/97
(BHIVADE KHURTH)
|
1810005000NRG24180420230000486
|
18/04/2023
|
VITTHAL KISAN SHELKANDE
|
1810005WL000103
|
VITTHAL KISAN SHELKANDE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042682
|
|
MR VITTHAL KISAN SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JUNNAR
|
MH-10-005-033-001/230
(RAJUR)
|
1810005000NRG24180420230000811
|
18/04/2023
|
YOGITA GANESH MANDAVE
|
1810005WL000187
|
YOGITA GANESH MANDAVE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042696
|
|
YOGITA VITHAL MUNDHE
|
CANARA BANK(508532)
|
|
186
|
JUNNAR
|
MH-10-005-034-001/104
(HADSAR)
|
1810005000NRG24180420230000616
|
18/04/2023
|
SANTOSH KHANDU MUNDHE
|
1810005WL000140
|
SANTOSH KHANDU MUNDHE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042684
|
|
SANTOSH KHANDU MUNDHE
|
CANARA BANK(508532)
|
|
187
|
JUNNAR
|
MH-10-005-034-001/456
(HADSAR)
|
1810005000NRG24180420230000611
|
18/04/2023
|
Haribhau Baban Dumbare
|
1810005WL000138
|
Haribhau Baban Dumbare
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042694
|
|
HARIBHAU BABAN DUMBARE
|
CANARA BANK(508532)
|
|
188
|
JUNNAR
|
MH-10-005-066-001/844
(KHAMGAON)
|
1810005000NRG24170420230000331
|
18/04/2023
|
swaraj vinod pardeshi
|
1810005WL000068
|
swaraj vinod pardeshi
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042690
|
|
MR SWARAJ VINOD PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JUNNAR
|
MH-10-005-066-001/844
(KHAMGAON)
|
1810005000NRG24170420230000330
|
18/04/2023
|
VINOD BHANUDAS PARDESHI
|
1810005WL000068
|
VINOD BHANUDAS PARDESHI
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042681
|
|
MR VINOD BHANUDAS PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JUNNAR
|
MH-10-005-068-001/111
(MANIKDOH)
|
1810005000NRG24180420230000760
|
18/04/2023
|
VAISHALI SANTOSH JADHAV
|
1810005WL000174
|
VAISHALI SANTOSH JADHAV
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042697
|
|
MISS VAISHALI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
JUNNAR
|
MH-10-005-081-001/245
(GODRE)
|
1810005000NRG24180420230000572
|
18/04/2023
|
RENGADE NAMDEV LAXMAN
|
1810005WL000128
|
RENGADE NAMDEV LAXMAN
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042687
|
|
NAMDEV LAXMAN RENGADE
|
CANARA BANK(508532)
|
|
192
|
JUNNAR
|
MH-10-005-089-001/115
(CHANVAD)
|
1810005000NRG24180420230000535
|
18/04/2023
|
HILE SAKHARAM PANDURANG
|
1810005WL000117
|
HILE SAKHARAM PANDURANG
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042607
|
|
MR SAKHARAM PANDU HILE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JUNNAR
|
MH-10-005-089-001/150
(CHANVAD)
|
1810005000NRG24180420230000525
|
18/04/2023
|
Harshada Nimba Shelkande
|
1810005WL000114
|
Harshada Nimba Shelkande
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042692
|
|
MISS HARSHADA NIMBA SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JUNNAR
|
MH-10-005-089-001/58
(CHANVAD)
|
1810005000NRG24180420230000522
|
18/04/2023
|
SAGAR KASHINATH MEMANE
|
1810005WL000113
|
SAGAR KASHINATH MEMANE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042689
|
|
MR SAGAR KASHINATH MEMANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JUNNAR
|
MH-10-005-089-002/62
(CHANVAD)
|
1810005000NRG24180420230000507
|
18/04/2023
|
DHANAJI REVAJI KORADE
|
1810005WL000110
|
DHANAJI REVAJI KORADE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042675
|
|
MR DHANAJI REVAJI KORADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JUNNAR
|
MH-10-005-090-001/18
(PUR)
|
1810005000NRG24180420230000814
|
18/04/2023
|
LATABAI KUSHABA DIVTE
|
1810005WL000188
|
LATABAI KUSHABA DIVTE
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230042695
|
|
LATABAI KUSHABA DIWATE
|
CANARA BANK(508532)
|
|
197
|
JUNNAR
|
MH-10-005-093-001/362
(BUCHAKEWADI)
|
1810005000NRG24180420230000500
|
18/04/2023
|
BHUSHAN DHONDU GAWARI
|
1810005WL000107
|
BHUSHAN DHONDU GAWARI
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042683
|
|
MASTER BHUSHAN DHONDU GAWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JUNNAR
|
MH-10-005-110-001/1171
(TEJUR)
|
1810005000NRG24180420230000800
|
18/04/2023
|
Avinash Eknath Dudhawade
|
1810005WL000184
|
Avinash Eknath Dudhawade
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042669
|
|
AVINASH EKNATH DUDHAWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
199
|
JUNNAR
|
MH-10-005-018-002/894
(AMBEGAVHAN)
|
1810005000NRG24180420230000469
|
18/04/2023
|
PRADIP PANDURANG BHOIR
|
1810005WL000099
|
PRADIP PANDURANG BHOIR
|
00415
|
SBIN0009062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042668
|
|
Mr. PRADIP PANDURANG BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
200
|
JUNNAR
|
MH-10-005-003-001/305
(AHINVEWADI)
|
1810005000NRG24180420230000391
|
18/04/2023
|
archana mahendra ahinave
|
1810005WL000076
|
archana mahendra ahinave
|
00468
|
UBIN0577235
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042750
|
|
ARCHANA MAHENDRA AHINAVE
|
UNION BANK OF INDIA(508500)
|
|
201
|
JUNNAR
|
MH-10-005-061-002/834
(MANDAVE)
|
1810005000NRG24180420230000749
|
18/04/2023
|
GOVIND GANPAT VARE
|
1810005WL000171
|
GOVIND GANPAT VARE
|
00468
|
UBIN0577235
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042751
|
|
GOVIND GANPAT VARE
|
UNION BANK OF INDIA(508500)
|
|
202
|
JUNNAR
|
MH-10-005-061-002/834
(MANDAVE)
|
1810005000NRG24180420230000750
|
18/04/2023
|
RUSHIKESH GOVIND VARE
|
1810005WL000171
|
RUSHIKESH GOVIND VARE
|
00468
|
UBIN0577235
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042752
|
|
Master RUSHIKESH GOVIND VARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JUNNAR
|
MH-10-005-100-001/551
(DINGORE)
|
1810005000NRG24180420230000558
|
18/04/2023
|
chandrkant yashwant Pardhi
|
1810005WL000123
|
chandrkant yashwant Pardhi
|
00468
|
UBIN0577235
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230042753
|
|
CHANDRAKANT YASHWANT PARADHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
204
|
JUNNAR
|
MH-10-005-079-001/59
(GULUNJWADI(VELHA))
|
1810005000NRG24180420230000593
|
18/04/2023
|
DATTATRAY BAHIRU BHAMBERE
|
1810005WL000133
|
DATTATRAY BAHIRU BHAMBERE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230042570
|
|
DATTATRAYA BAHIRU BHAMBERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364569
|
364569
|
|
|
|
|
|
|
|