|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAL
|
MH-10-014-097-001/94
(PACHANE)
|
1810014000NRG24120320240091597
|
14/03/2024
|
GORAKH SAKHARAM YEWALE
|
1810014WL020239
|
GORAKH SAKHARAM YEWALE
|
00032
|
UTIB0001039
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518577
|
|
GORAKH SAKHARAM YEWALE
|
AXIS BANK(607153)
|
|
2
|
MAWAL
|
MH-10-014-097-001/94
(PACHANE)
|
1810014000NRG24120320240091599
|
14/03/2024
|
GORAKH SAKHARAM YEWALE
|
1810014WL020239
|
GORAKH SAKHARAM YEWALE
|
00032
|
UTIB0001039
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518576
|
|
GORAKH SAKHARAM YEWALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MAWAL
|
MH-10-014-004-001/129
(KABRENAMA)
|
1810014000NRG24140320240093498
|
14/03/2024
|
SUVARNA SWAMI GAIKWAD
|
1810014WL020699
|
SUVARNA SWAMI GAIKWAD
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518572
|
|
Mrs. SUVARNA SWAMI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAWAL
|
MH-10-014-004-001/129
(KABRENAMA)
|
1810014000NRG24140320240093497
|
14/03/2024
|
SWAMI MADHUKAR GAIKWAD
|
1810014WL020699
|
SWAMI MADHUKAR GAIKWAD
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518535
|
|
Mr. SWAMI MADHUKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAWAL
|
MH-10-014-045-001/83
(MALVANDI DHORE)
|
1810014000NRG24120320240091571
|
14/03/2024
|
GORAKH RAGHUNATH DHORE
|
1810014WL020238
|
GORAKH RAGHUNATH DHORE
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518549
|
|
Mr. GORAKH RAGHUNATH DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MAWAL
|
MH-10-014-045-001/83
(MALVANDI DHORE)
|
1810014000NRG24120320240091573
|
14/03/2024
|
GORAKH RAGHUNATH DHORE
|
1810014WL020238
|
GORAKH RAGHUNATH DHORE
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518548
|
|
Mr. GORAKH RAGHUNATH DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MAWAL
|
MH-10-014-052-003/326
(KANHE)
|
1810014000NRG24120320240091550
|
14/03/2024
|
ANANTA BHIKAJI OVHAL
|
1810014WL020234
|
ANANTA BHIKAJI OVHAL
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518538
|
|
ANANTA BHIKAJI OVHAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
MAWAL
|
MH-10-014-052-003/326
(KANHE)
|
1810014000NRG24120320240091552
|
14/03/2024
|
NAMRATA ANANTA OVHAL
|
1810014WL020234
|
NAMRATA ANANTA OVHAL
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518561
|
|
NAMRTA ANANTA OVHAL
|
CANARA BANK(508532)
|
|
9
|
MAWAL
|
MH-10-014-052-003/326
(KANHE)
|
1810014000NRG24120320240091551
|
14/03/2024
|
RANJANA ANANTA OVHAL
|
1810014WL020234
|
RANJANA ANANTA OVHAL
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518537
|
|
NARAYAN BHAGUJI OVHAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
MAWAL
|
MH-10-014-042-002/162
(MAHAGAON)
|
1810014000NRG24120320240091554
|
14/03/2024
|
NAMDEV KASHINATH WABALE
|
1810014WL020236
|
NAMDEV KASHINATH WABALE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518516
|
|
Mr. NAMDEV KASHIRAM VAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAWAL
|
MH-10-014-042-002/162
(MAHAGAON)
|
1810014000NRG24120320240091556
|
14/03/2024
|
PANKAJ NAMDEV WABALE
|
1810014WL020236
|
PANKAJ NAMDEV WABALE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518575
|
|
Mr. PANKAJ NAMDEV VAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MAWAL
|
MH-10-014-042-002/162
(MAHAGAON)
|
1810014000NRG24120320240091555
|
14/03/2024
|
SHAILA NAMDEV WABALE
|
1810014WL020236
|
SHAILA NAMDEV WABALE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518515
|
|
Mr. NAMDEV KASHIRAM VAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MAWAL
|
MH-10-014-042-002/2025
(MAHAGAON)
|
1810014000NRG24120320240091557
|
14/03/2024
|
PANDURANG MARUTI VAVALE
|
1810014WL020236
|
PANDURANG MARUTI VAVALE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518536
|
|
Mr. PANDURANG MARUTI WAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MAWAL
|
MH-10-014-042-002/2026
(MAHAGAON)
|
1810014000NRG24120320240091558
|
14/03/2024
|
GOPAL VISHNU SAWANT
|
1810014WL020236
|
GOPAL VISHNU SAWANT
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518553
|
|
GOPAL VISHANU SAVANT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
MAWAL
|
MH-10-014-042-002/2027
(MAHAGAON)
|
1810014000NRG24120320240091559
|
14/03/2024
|
AKSHADA RAMDAS TIKONE
|
1810014WL020236
|
AKSHADA RAMDAS TIKONE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518518
|
|
Mrs. AKSHDA SHRIKANT SWANAT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MAWAL
|
MH-10-014-042-002/2028
(MAHAGAON)
|
1810014000NRG24120320240091560
|
14/03/2024
|
JANARDAN MARUTI VAVALE
|
1810014WL020236
|
JANARDAN MARUTI VAVALE
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518567
|
|
JANARDAN MARUTI VAVALE
|
IDBI BANK(607095)
|
|
17
|
MAWAL
|
MH-10-014-042-002/2275
(MAHAGAON)
|
1810014000NRG24120320240091561
|
14/03/2024
|
AAGANDH MOTIRAM SAWANT
|
1810014WL020236
|
AAGANDH MOTIRAM SAWANT
|
00051
|
MAHB0000895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518508
|
|
AGANDH MOTIRAM SAWANT
|
HDFC BANK LTD(607152)
|
|
18
|
MAWAL
|
MH-10-014-045-001/15
(MALVANDI DHORE)
|
1810014000NRG24120320240091563
|
14/03/2024
|
NANDU BABAN DHORE
|
1810014WL020238
|
NANDU BABAN DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518569
|
|
Mr. NANDU BABAN DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MAWAL
|
MH-10-014-045-001/15
(MALVANDI DHORE)
|
1810014000NRG24120320240091564
|
14/03/2024
|
NANDU BABAN DHORE
|
1810014WL020238
|
NANDU BABAN DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518568
|
|
Mr. NANDU BABAN DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MAWAL
|
MH-10-014-045-001/32
(MALVANDI DHORE)
|
1810014000NRG24120320240091567
|
14/03/2024
|
AKSHAY GOPAL DHORE
|
1810014WL020238
|
AKSHAY GOPAL DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518552
|
|
AKSHAY GOPAL DHORE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAWAL
|
MH-10-014-045-001/32
(MALVANDI DHORE)
|
1810014000NRG24120320240091565
|
14/03/2024
|
GOPAL RAGHU DHORE
|
1810014WL020238
|
GOPAL RAGHU DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518512
|
|
Mr. GOPAL RAGHU DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAWAL
|
MH-10-014-045-001/32
(MALVANDI DHORE)
|
1810014000NRG24120320240091566
|
14/03/2024
|
GOPAL RAGHU DHORE
|
1810014WL020238
|
GOPAL RAGHU DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518511
|
|
Mr. GOPAL RAGHU DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MAWAL
|
MH-10-014-045-001/75
(MALVANDI DHORE)
|
1810014000NRG24120320240091570
|
14/03/2024
|
PRASAD SANJAY DHORE
|
1810014WL020238
|
PRASAD SANJAY DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518574
|
|
Mr. PRASAD SANJAY DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MAWAL
|
MH-10-014-045-001/83
(MALVANDI DHORE)
|
1810014000NRG24120320240091574
|
14/03/2024
|
PUSHPA GORAKH DHORE
|
1810014WL020238
|
PUSHPA GORAKH DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518570
|
|
Mrs. PUSHPA GORAKH DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MAWAL
|
MH-10-014-045-001/83
(MALVANDI DHORE)
|
1810014000NRG24120320240091572
|
14/03/2024
|
PUSHPA GORAKH DHORE
|
1810014WL020238
|
PUSHPA GORAKH DHORE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518571
|
|
Mrs. PUSHPA GORAKH DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MAWAL
|
MH-10-014-072-001/112
(YELASE)
|
1810014000NRG24040320240088128
|
14/03/2024
|
ANIL POPAT THAKAR
|
1810014WL019432
|
ANIL POPAT THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518547
|
|
ANIL POPAT THAKAR
|
CANARA BANK(508532)
|
|
27
|
MAWAL
|
MH-10-014-072-001/124
(YELASE)
|
1810014000NRG24040320240088129
|
14/03/2024
|
BHAU POPAT THAKAR
|
1810014WL019432
|
BHAU POPAT THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518540
|
|
Mr. BHAU POPAT THAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MAWAL
|
MH-10-014-072-001/124
(YELASE)
|
1810014000NRG24040320240088130
|
14/03/2024
|
PALLAVI BHAU THAKAR
|
1810014WL019432
|
PALLAVI BHAU THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518539
|
|
Mrs. PALLAVI BHAU THAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MAWAL
|
MH-10-014-072-001/303
(YELASE)
|
1810014000NRG24040320240088131
|
14/03/2024
|
TEJES SAMPAT THAKAR
|
1810014WL019432
|
TEJES SAMPAT THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518573
|
|
Mr. TEJAS SAMPAT THAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MAWAL
|
MH-10-014-072-001/304
(YELASE)
|
1810014000NRG24040320240088132
|
14/03/2024
|
KRUSHANA DNYSHWAR THAKAR
|
1810014WL019432
|
KRUSHANA DNYSHWAR THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518510
|
|
Mr. KRISHNA DYANESHWAR THAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MAWAL
|
MH-10-014-072-001/305
(YELASE)
|
1810014000NRG24040320240088134
|
14/03/2024
|
KUNAL KASHINATH KADU
|
1810014WL019432
|
KUNAL KASHINATH KADU
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518544
|
|
Mr. KUNAL KASHINATH KADU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MAWAL
|
MH-10-014-072-001/308
(YELASE)
|
1810014000NRG24040320240088135
|
14/03/2024
|
NAVNATH KONDU BHOTE
|
1810014WL019432
|
NAVNATH KONDU BHOTE
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518566
|
|
Mr. NAVNATH KONDU BHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MAWAL
|
MH-10-014-072-001/94
(YELASE)
|
1810014000NRG24040320240088138
|
14/03/2024
|
AKSHAY VIJAY THAKAR
|
1810014WL019432
|
AKSHAY VIJAY THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518546
|
|
AKSHAY VIJAY THAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAWAL
|
MH-10-014-072-001/94
(YELASE)
|
1810014000NRG24040320240088139
|
14/03/2024
|
AMIT VIJAY THAKAR
|
1810014WL019432
|
AMIT VIJAY THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518545
|
|
AMIT VIJAY THAKAR
|
HDFC BANK LTD(607152)
|
|
35
|
MAWAL
|
MH-10-014-072-001/94
(YELASE)
|
1810014000NRG24040320240088137
|
14/03/2024
|
VAISHALI VIJAY THAKAR
|
1810014WL019432
|
VAISHALI VIJAY THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518563
|
|
Mrs. VAISHALI VIJAY THAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MAWAL
|
MH-10-014-072-001/94
(YELASE)
|
1810014000NRG24040320240088136
|
14/03/2024
|
VIJAY POPAT THAKAR
|
1810014WL019432
|
VIJAY POPAT THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518564
|
|
VIJAY POPAT THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAWAL
|
MH-10-014-072-001/99
(YELASE)
|
1810014000NRG24040320240088141
|
14/03/2024
|
AMIT CHINDHU THAKAR
|
1810014WL019432
|
AMIT CHINDHU THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518513
|
|
AMIT CHINDHU THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAWAL
|
MH-10-014-072-001/99
(YELASE)
|
1810014000NRG24040320240088140
|
14/03/2024
|
SANDIP CHINDHU THAKAR
|
1810014WL019432
|
SANDIP CHINDHU THAKAR
|
00051
|
MAHB0000895
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518514
|
|
SANDIP CHINDHU THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
39
|
MAWAL
|
MH-10-014-085-001/225
(MALVALI)
|
1810014000NRG24120320240091547
|
14/03/2024
|
RAHUL RAMDAS TIKONE
|
1810014WL020232
|
RAHUL RAMDAS TIKONE
|
00051
|
MAHB0001110
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240518543
|
|
Mr. RAHUL RAMDAS TIKONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
MAWAL
|
MH-10-014-034-001/300
(SAVLA)
|
1810014000NRG24120320240091548
|
14/03/2024
|
DILIP ANTU DHONGE
|
1810014WL020233
|
DILIP ANTU DHONGE
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518542
|
|
DILIP DHONGE
|
ICICI BANK LTD(508534)
|
|
41
|
MAWAL
|
MH-10-014-034-001/300
(SAVLA)
|
1810014000NRG24120320240091549
|
14/03/2024
|
SAVITA DILIP DHONGE
|
1810014WL020233
|
SAVITA DILIP DHONGE
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518541
|
|
SAVITA DILIP DHONGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
42
|
MAWAL
|
MH-10-014-034-001/307
(SAVLA)
|
1810014000NRG24120320240091602
|
14/03/2024
|
DINESH NATHU AADHARI
|
1810014WL020240
|
DINESH NATHU AADHARI
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518562
|
|
DINESH NATHU ADHARI
|
AXIS BANK(607153)
|
|
43
|
MAWAL
|
MH-10-014-034-001/307
(SAVLA)
|
1810014000NRG24120320240091601
|
14/03/2024
|
NATHU NARAYAN AADHARI
|
1810014WL020240
|
NATHU NARAYAN AADHARI
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518509
|
|
NATHU NARAYAN ADHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
44
|
MAWAL
|
MH-10-014-034-001/508
(SAVLA)
|
1810014000NRG24120320240091604
|
14/03/2024
|
SHITAL SANTOSH GARE
|
1810014WL020240
|
SHITAL SANTOSH GARE
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518565
|
|
SHITAL SANTOSH GARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
45
|
MAWAL
|
MH-10-014-096-001/201
(PUSANE)
|
1810014000NRG24120320240091591
|
14/03/2024
|
MANDA SURESH AWARI
|
1810014WL020239
|
MANDA SURESH AWARI
|
00051
|
MAHB0001367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518551
|
|
MANDABAI SURESH AWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
46
|
MAWAL
|
MH-10-014-096-001/201
(PUSANE)
|
1810014000NRG24120320240091592
|
14/03/2024
|
MANDA SURESH AWARI
|
1810014WL020239
|
MANDA SURESH AWARI
|
00051
|
MAHB0001367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518550
|
|
MANDABAI SURESH AWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
47
|
MAWAL
|
MH-10-014-045-001/84
(MALVANDI DHORE)
|
1810014000NRG24120320240091576
|
14/03/2024
|
SADHANA RAVINDRA DHORE
|
1810014WL020238
|
SADHANA RAVINDRA DHORE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518558
|
|
Mrs. Sadhana Ravindra Dhore
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MAWAL
|
MH-10-014-045-001/84
(MALVANDI DHORE)
|
1810014000NRG24120320240091578
|
14/03/2024
|
SADHANA RAVINDRA DHORE
|
1810014WL020238
|
SADHANA RAVINDRA DHORE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518559
|
|
Mrs. Sadhana Ravindra Dhore
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MAWAL
|
MH-10-014-108-001/215
(DARUNBRE)
|
1810014000NRG24120320240091539
|
14/03/2024
|
SANGEETA ROHIDAS WAGHOLE
|
1810014WL020231
|
SANGEETA ROHIDAS WAGHOLE
|
00051
|
MAHB0001888
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518560
|
|
Mrs. SANGITA ROHIDAS WAGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MAWAL
|
MH-10-014-108-001/218
(DARUNBRE)
|
1810014000NRG24120320240091541
|
14/03/2024
|
SHANTARAM KISAN WAGHOLE
|
1810014WL020231
|
SHANTARAM KISAN WAGHOLE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518557
|
|
SHANTARAM KISAN WAGHOLE
|
IDBI BANK(607095)
|
|
51
|
MAWAL
|
MH-10-014-108-001/218
(DARUNBRE)
|
1810014000NRG24120320240091542
|
14/03/2024
|
SHANTARAM KISAN WAGHOLE
|
1810014WL020231
|
SHANTARAM KISAN WAGHOLE
|
00051
|
MAHB0001888
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518556
|
|
SHANTARAM KISAN WAGHOLE
|
IDBI BANK(607095)
|
|
52
|
MAWAL
|
MH-10-014-108-001/85
(DARUNBRE)
|
1810014000NRG24120320240091544
|
14/03/2024
|
MONIKA BALU KALE
|
1810014WL020231
|
MONIKA BALU KALE
|
00051
|
MAHB0001888
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518555
|
|
Mrs. Monika Balu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MAWAL
|
MH-10-014-108-001/85
(DARUNBRE)
|
1810014000NRG24120320240091546
|
14/03/2024
|
MONIKA BALU KALE
|
1810014WL020231
|
MONIKA BALU KALE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518554
|
|
Mrs. Monika Balu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
54
|
MAWAL
|
MH-10-014-030-001/259
(MALEGAON BUDRUK)
|
1810014000NRG24120320240091562
|
14/03/2024
|
KALURAM KISAN SUPE
|
1810014WL020237
|
KALURAM KISAN SUPE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518497
|
|
KALURAM KISAN SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
55
|
MAWAL
|
MH-10-014-072-001/305
(YELASE)
|
1810014000NRG24040320240088133
|
14/03/2024
|
KASHINATH RAGHU KADU
|
1810014WL019432
|
KASHINATH RAGHU KADU
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518496
|
|
KASHINATH RAGHU KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAWAL
|
MH-10-014-108-001/120
(DARUNBRE)
|
1810014000NRG24120320240091532
|
14/03/2024
|
SUSHILA KRUSHNA BHONDAVE
|
1810014WL020231
|
SUSHILA KRUSHNA BHONDAVE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518517
|
|
SUSHILA KRUSHNA BHONDVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
57
|
MAWAL
|
MH-10-014-108-001/212
(DARUNBRE)
|
1810014000NRG24120320240091536
|
14/03/2024
|
ANIL AATMARAM WAGHOLE
|
1810014WL020231
|
ANIL AATMARAM WAGHOLE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518520
|
|
ANIL ATMARAM WAGHOLE
|
BANK OF INDIA(508505)
|
|
58
|
MAWAL
|
MH-10-014-108-001/212
(DARUNBRE)
|
1810014000NRG24120320240091537
|
14/03/2024
|
ANIL AATMARAM WAGHOLE
|
1810014WL020231
|
ANIL AATMARAM WAGHOLE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518519
|
|
ANIL ATMARAM WAGHOLE
|
BANK OF INDIA(508505)
|
|
59
|
MAWAL
|
MH-10-014-108-001/215
(DARUNBRE)
|
1810014000NRG24120320240091538
|
14/03/2024
|
ROHIDAS KERU WAGHOLE
|
1810014WL020231
|
ROHIDAS KERU WAGHOLE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518489
|
|
ROHIDAS KERU WAGHOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
60
|
MAWAL
|
MH-10-014-108-001/215
(DARUNBRE)
|
1810014000NRG24120320240091540
|
14/03/2024
|
ROHIDAS KERU WAGHOLE
|
1810014WL020231
|
ROHIDAS KERU WAGHOLE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518488
|
|
ROHIDAS KERU WAGHOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
61
|
MAWAL
|
MH-10-014-045-001/84
(MALVANDI DHORE)
|
1810014000NRG24120320240091575
|
14/03/2024
|
RAVINDRA RAGHUNATH DHORE
|
1810014WL020238
|
RAVINDRA RAGHUNATH DHORE
|
00152
|
HDFC0001797
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518532
|
|
RAVINDRA RAGHUNATH DHORE
|
HDFC BANK LTD(607152)
|
|
62
|
MAWAL
|
MH-10-014-045-001/84
(MALVANDI DHORE)
|
1810014000NRG24120320240091577
|
14/03/2024
|
RAVINDRA RAGHUNATH DHORE
|
1810014WL020238
|
RAVINDRA RAGHUNATH DHORE
|
00152
|
HDFC0001797
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518531
|
|
RAVINDRA RAGHUNATH DHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
MAWAL
|
MH-10-014-045-001/32
(MALVANDI DHORE)
|
1810014000NRG24120320240091568
|
14/03/2024
|
SHUBHANGI AKSHAY DHORE
|
1810014WL020238
|
SHUBHANGI AKSHAY DHORE
|
00152
|
HDFC0003187
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518533
|
|
Miss. SHUBHANGI DHONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
MAWAL
|
MH-10-014-097-001/84
(PACHANE)
|
1810014000NRG24120320240091594
|
14/03/2024
|
SWATI MACHINDRA YEVALE
|
1810014WL020239
|
SWATI MACHINDRA YEVALE
|
00165
|
IBKL0001791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518502
|
|
SWATI MACHINDRA YEWALE
|
IDBI BANK(607095)
|
|
65
|
MAWAL
|
MH-10-014-097-001/84
(PACHANE)
|
1810014000NRG24120320240091596
|
14/03/2024
|
SWATI MACHINDRA YEVALE
|
1810014WL020239
|
SWATI MACHINDRA YEVALE
|
00165
|
IBKL0001791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518501
|
|
SWATI MACHINDRA YEWALE
|
IDBI BANK(607095)
|
|
66
|
MAWAL
|
MH-10-014-108-001/120
(DARUNBRE)
|
1810014000NRG24120320240091535
|
14/03/2024
|
NILESH KRUSHNA BHONDAVE
|
1810014WL020231
|
NILESH KRUSHNA BHONDAVE
|
00165
|
IBKL0001791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518499
|
|
NILESH KRUSHNA BHONDVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
67
|
MAWAL
|
MH-10-014-108-001/120
(DARUNBRE)
|
1810014000NRG24120320240091533
|
14/03/2024
|
NILESH KRUSHNA BHONDAVE
|
1810014WL020231
|
NILESH KRUSHNA BHONDAVE
|
00165
|
IBKL0001791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518500
|
|
NILESH KRUSHNA BHONDVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
68
|
MAWAL
|
MH-10-014-108-001/120
(DARUNBRE)
|
1810014000NRG24120320240091534
|
14/03/2024
|
POONAM NILESH BHONDAVE
|
1810014WL020231
|
POONAM NILESH BHONDAVE
|
00165
|
IBKL0001791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518503
|
|
POONAM NILESH BHONDVE
|
IDBI BANK(607095)
|
|
69
|
MAWAL
|
MH-10-014-108-001/85
(DARUNBRE)
|
1810014000NRG24120320240091543
|
14/03/2024
|
BALU MARUTI KALE
|
1810014WL020231
|
BALU MARUTI KALE
|
00165
|
IBKL0001791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518505
|
|
BALU MARUTI KALE
|
IDBI BANK(607095)
|
|
70
|
MAWAL
|
MH-10-014-108-001/85
(DARUNBRE)
|
1810014000NRG24120320240091545
|
14/03/2024
|
BALU MARUTI KALE
|
1810014WL020231
|
BALU MARUTI KALE
|
00165
|
IBKL0001791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518504
|
|
BALU MARUTI KALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
71
|
MAWAL
|
MH-10-014-096-001/199
(PUSANE)
|
1810014000NRG24120320240091587
|
14/03/2024
|
GORAKSH BABAN HULAWALE
|
1810014WL020239
|
GORAKSH BABAN HULAWALE
|
00354
|
PUNB0110710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518495
|
|
GORAKSHA BABANRAO HULAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
72
|
MAWAL
|
MH-10-014-096-001/199
(PUSANE)
|
1810014000NRG24120320240091588
|
14/03/2024
|
GORAKSH BABAN HULAWALE
|
1810014WL020239
|
GORAKSH BABAN HULAWALE
|
00354
|
PUNB0110710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518494
|
|
GORAKSHA BABANRAO HULAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
73
|
MAWAL
|
MH-10-014-096-001/200
(PUSANE)
|
1810014000NRG24120320240091589
|
14/03/2024
|
LEENA GORKHANATH KHENGARE
|
1810014WL020239
|
LEENA GORKHANATH KHENGARE
|
00354
|
PUNB0110710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518493
|
|
LEENA GORKHANATH KHENGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAWAL
|
MH-10-014-096-001/200
(PUSANE)
|
1810014000NRG24120320240091590
|
14/03/2024
|
LEENA GORKHANATH KHENGARE
|
1810014WL020239
|
LEENA GORKHANATH KHENGARE
|
00354
|
PUNB0110710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518492
|
|
LEENA GORKHANATH KHENGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
75
|
MAWAL
|
MH-10-014-035-001/157
(AJIVALI)
|
1810014000NRG24070320240089566
|
14/03/2024
|
balu satu laygude
|
1810014WL019787
|
balu satu laygude
|
00354
|
PUNB0279900
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240518521
|
|
BALU SATTU LAIYGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
MAWAL
|
MH-10-014-093-001/122
(DIVAD)
|
1810014000NRG24120320240091579
|
14/03/2024
|
Balu vithoba rajivade
|
1810014WL020239
|
Balu vithoba rajivade
|
00415
|
SBIN0007737
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518526
|
|
MR BALU VITTHAL RAJIWADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAWAL
|
MH-10-014-093-001/122
(DIVAD)
|
1810014000NRG24120320240091580
|
14/03/2024
|
Balu vithoba rajivade
|
1810014WL020239
|
Balu vithoba rajivade
|
00415
|
SBIN0007737
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518525
|
|
SUREKHA BALU RAJIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAWAL
|
MH-10-014-093-001/122
(DIVAD)
|
1810014000NRG24120320240091581
|
14/03/2024
|
Balu vithoba rajivade
|
1810014WL020239
|
Balu vithoba rajivade
|
00415
|
SBIN0007737
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518524
|
|
MR BALU VITTHAL RAJIWADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAWAL
|
MH-10-014-093-001/122
(DIVAD)
|
1810014000NRG24120320240091582
|
14/03/2024
|
Balu vithoba rajivade
|
1810014WL020239
|
Balu vithoba rajivade
|
00415
|
SBIN0007737
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518523
|
|
SUREKHA BALU RAJIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAWAL
|
MH-10-014-093-001/124
(DIVAD)
|
1810014000NRG24120320240091584
|
14/03/2024
|
Mina Santosh rajivade
|
1810014WL020239
|
Mina Santosh rajivade
|
00415
|
SBIN0007737
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518529
|
|
MEENA SANTOSH RAJIVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
81
|
MAWAL
|
MH-10-014-093-001/124
(DIVAD)
|
1810014000NRG24120320240091586
|
14/03/2024
|
Mina Santosh rajivade
|
1810014WL020239
|
Mina Santosh rajivade
|
00415
|
SBIN0007737
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518527
|
|
MEENA SANTOSH RAJIVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
82
|
MAWAL
|
MH-10-014-093-001/124
(DIVAD)
|
1810014000NRG24120320240091585
|
14/03/2024
|
Santosh vitthal rajivade
|
1810014WL020239
|
Santosh vitthal rajivade
|
00415
|
SBIN0007737
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518528
|
|
MR SANTOSH VITTHAL RAJIWADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAWAL
|
MH-10-014-093-001/124
(DIVAD)
|
1810014000NRG24120320240091583
|
14/03/2024
|
Santosh vitthal rajivade
|
1810014WL020239
|
Santosh vitthal rajivade
|
00415
|
SBIN0007737
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518530
|
|
MR SANTOSH VITTHAL RAJIWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
84
|
MAWAL
|
MH-10-014-097-001/84
(PACHANE)
|
1810014000NRG24120320240091595
|
14/03/2024
|
MACHINDRA SAKHARAM YEVALE
|
1810014WL020239
|
MACHINDRA SAKHARAM YEVALE
|
00415
|
SBIN0010203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518507
|
|
MR MACHINDRA SAKHARAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAWAL
|
MH-10-014-097-001/84
(PACHANE)
|
1810014000NRG24120320240091593
|
14/03/2024
|
MACHINDRA SAKHARAM YEVALE
|
1810014WL020239
|
MACHINDRA SAKHARAM YEVALE
|
00415
|
SBIN0010203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518506
|
|
MR MACHINDRA SAKHARAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
86
|
MAWAL
|
MH-10-014-034-001/307
(SAVLA)
|
1810014000NRG24120320240091603
|
14/03/2024
|
VISHAL NATHU AADHARI
|
1810014WL020240
|
VISHAL NATHU AADHARI
|
00468
|
UBIN0532223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518522
|
|
Master VISHAL NATHU ADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
MAWAL
|
MH-10-014-045-001/66
(MALVANDI DHORE)
|
1810014000NRG24120320240091569
|
14/03/2024
|
ravindra nandu dhore
|
1810014WL020238
|
ravindra nandu dhore
|
00468
|
UBIN0558397
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518534
|
|
RAVINDRA NANDU DHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
MAWAL
|
MH-10-014-097-001/94
(PACHANE)
|
1810014000NRG24120320240091598
|
14/03/2024
|
BHARATI GORAKH YEWALE
|
1810014WL020239
|
BHARATI GORAKH YEWALE
|
00666
|
IDFB0041372
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518491
|
|
BHARTI GORAKH YEWALE
|
IDBI BANK(607095)
|
|
89
|
MAWAL
|
MH-10-014-097-001/94
(PACHANE)
|
1810014000NRG24120320240091600
|
14/03/2024
|
BHARATI GORAKH YEWALE
|
1810014WL020239
|
BHARATI GORAKH YEWALE
|
00666
|
IDFB0041372
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518490
|
|
BHARTI GORAKH YEWALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
90
|
MAWAL
|
MH-10-014-091-001/165
(BEBEDOHOL)
|
1810014000NRG24120320240091531
|
14/03/2024
|
GANPAT BABANRAO GHARE
|
1810014WL020230
|
GANPAT BABANRAO GHARE
|
00746
|
HDFC0CPDCCB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240518498
|
|
GANPAT BABAN GHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149928
|
149928
|
|
|
|
|
|
|
|