|
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-10-005-014-001/37
(AMBE)
|
1810005000NRG24230320240101491
|
26/03/2024
|
Shivaji Pandurang Walkoli
|
1810005WL022404
|
Shivaji Pandurang Walkoli
|
00048
|
BKID0000515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807385
|
|
SHIVAJI PANDURANG WALKOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JUNNAR
|
MH-10-005-007-002/322
(JALVANDI)
|
1810005000NRG24240320240101771
|
26/03/2024
|
Kiran Tukaram Sarogade
|
1810005WL022431
|
Kiran Tukaram Sarogade
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807391
|
|
KIRAN TUKARAM SAROGADE
|
BANK OF INDIA(508505)
|
|
3
|
JUNNAR
|
MH-10-005-007-002/497
(JALVANDI)
|
1810005000NRG24240320240101774
|
26/03/2024
|
Pooja Balu Karavande
|
1810005WL022431
|
Pooja Balu Karavande
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807390
|
|
PUJA BALU KARVANDE
|
BANK OF INDIA(508505)
|
|
4
|
JUNNAR
|
MH-10-005-034-001/458
(HADSAR)
|
1810005000NRG24240320240101616
|
26/03/2024
|
AKSHAY THAKA SABLE
|
1810005WL022420
|
AKSHAY THAKA SABLE
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807386
|
|
MASTER AKSHAY THAKA SABALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNNAR
|
MH-10-005-034-001/458
(HADSAR)
|
1810005000NRG24240320240101617
|
26/03/2024
|
AKSHAY THAKA SABLE
|
1810005WL022420
|
AKSHAY THAKA SABLE
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807387
|
|
MASTER AKSHAY THAKA SABALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNNAR
|
MH-10-005-057-002/381
(KHATKALE)
|
1810005000NRG24200220240077563
|
26/03/2024
|
GENU CHANDRAKANT KEDARI
|
1810005WL017849
|
GENU CHANDRAKANT KEDARI
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807388
|
|
GENU CHANDRAKANT KEDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUNNAR
|
MH-10-005-057-002/381
(KHATKALE)
|
1810005000NRG24240320240101873
|
26/03/2024
|
GENU CHANDRAKANT KEDARI
|
1810005WL022440
|
GENU CHANDRAKANT KEDARI
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807389
|
|
GENU CHANDRAKANT KEDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
JUNNAR
|
MH-10-005-043-001/16
(KATEDE)
|
1810005000NRG24290220240086961
|
26/03/2024
|
GULAB ANIL KEDAR
|
1810005WL019181
|
GULAB ANIL KEDAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807373
|
|
GULAB ANIL KEDAR
|
BANK OF INDIA(508505)
|
|
9
|
JUNNAR
|
MH-10-005-043-001/16
(KATEDE)
|
1810005000NRG24200220240077557
|
26/03/2024
|
GULAB ANIL KEDAR
|
1810005WL017848
|
GULAB ANIL KEDAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807372
|
|
GULAB ANIL KEDAR
|
BANK OF INDIA(508505)
|
|
10
|
JUNNAR
|
MH-10-005-043-001/16
(KATEDE)
|
1810005000NRG24200220240077558
|
26/03/2024
|
SUCHIT ANIL KEDAR
|
1810005WL017848
|
SUCHIT ANIL KEDAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807281
|
|
SUCHIT ANIL KEDAR
|
BANK OF INDIA(508505)
|
|
11
|
JUNNAR
|
MH-10-005-043-001/16
(KATEDE)
|
1810005000NRG24290220240086962
|
26/03/2024
|
SUCHIT ANIL KEDAR
|
1810005WL019181
|
SUCHIT ANIL KEDAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807282
|
|
SUCHIT ANIL KEDAR
|
BANK OF INDIA(508505)
|
|
12
|
JUNNAR
|
MH-10-005-043-001/19
(KATEDE)
|
1810005000NRG24290220240086965
|
26/03/2024
|
RAGHUNATH SABAJI BHALEKAR
|
1810005WL019182
|
RAGHUNATH SABAJI BHALEKAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807366
|
|
RAGHUNATH SABAJI BHALEKAR
|
BANK OF INDIA(508505)
|
|
13
|
JUNNAR
|
MH-10-005-043-001/19
(KATEDE)
|
1810005000NRG24170120240064293
|
26/03/2024
|
RAGHUNATH SABAJI BHALEKAR
|
1810005WL015364
|
RAGHUNATH SABAJI BHALEKAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807367
|
|
RAGHUNATH SABAJI BHALEKAR
|
BANK OF INDIA(508505)
|
|
14
|
JUNNAR
|
MH-10-005-043-001/20
(KATEDE)
|
1810005000NRG24200220240077560
|
26/03/2024
|
ARATI SAHCIN KALE
|
1810005WL017848
|
ARATI SAHCIN KALE
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807378
|
|
ARATI SACHIN KALE
|
BANK OF INDIA(508505)
|
|
15
|
JUNNAR
|
MH-10-005-043-001/20
(KATEDE)
|
1810005000NRG24290220240086964
|
26/03/2024
|
ARATI SAHCIN KALE
|
1810005WL019181
|
ARATI SAHCIN KALE
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807379
|
|
ARATI SACHIN KALE
|
BANK OF INDIA(508505)
|
|
16
|
JUNNAR
|
MH-10-005-043-001/21
(KATEDE)
|
1810005000NRG24120120240062772
|
26/03/2024
|
CHAYA SHANTARAM BHALEKAR
|
1810005WL015091
|
CHAYA SHANTARAM BHALEKAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807376
|
|
CHAYA SHANTARAM BHALEKAR
|
BANK OF INDIA(508505)
|
|
17
|
JUNNAR
|
MH-10-005-043-001/21
(KATEDE)
|
1810005000NRG24120120240062771
|
26/03/2024
|
SHANTARAM SHRIPAT BHALEKAR
|
1810005WL015091
|
SHANTARAM SHRIPAT BHALEKAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807377
|
|
SHANTARAM SHRIPAT BHALEKAR
|
CANARA BANK(508532)
|
|
18
|
JUNNAR
|
MH-10-005-043-001/22
(KATEDE)
|
1810005000NRG24120120240062773
|
26/03/2024
|
ARUN SHRIPAT KEDAR
|
1810005WL015091
|
ARUN SHRIPAT KEDAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807365
|
|
ARUN SHRIPAT KEDAR
|
BANK OF INDIA(508505)
|
|
19
|
JUNNAR
|
MH-10-005-043-001/22
(KATEDE)
|
1810005000NRG24120120240062774
|
26/03/2024
|
SUGANDHA ARUN KEDAR
|
1810005WL015091
|
SUGANDHA ARUN KEDAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807368
|
|
SUGANDHA ARUN KEDAR
|
BANK OF INDIA(508505)
|
|
20
|
JUNNAR
|
MH-10-005-043-001/32
(KATEDE)
|
1810005000NRG24170120240064294
|
26/03/2024
|
MAHENDRA RAMESH KALE
|
1810005WL015364
|
MAHENDRA RAMESH KALE
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807395
|
|
MAHENDRA RAMESH KALE
|
BANK OF INDIA(508505)
|
|
21
|
JUNNAR
|
MH-10-005-043-001/32
(KATEDE)
|
1810005000NRG24290220240086966
|
26/03/2024
|
MAHENDRA RAMESH KALE
|
1810005WL019182
|
MAHENDRA RAMESH KALE
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807396
|
|
MAHENDRA RAMESH KALE
|
BANK OF INDIA(508505)
|
|
22
|
JUNNAR
|
MH-10-005-043-001/32
(KATEDE)
|
1810005000NRG24290220240086967
|
26/03/2024
|
SUNITA MAHENDRA KALE
|
1810005WL019182
|
SUNITA MAHENDRA KALE
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807374
|
|
SUNITA MAHENDRA KALE
|
CANARA BANK(508532)
|
|
23
|
JUNNAR
|
MH-10-005-043-001/32
(KATEDE)
|
1810005000NRG24170120240064295
|
26/03/2024
|
SUNITA MAHENDRA KALE
|
1810005WL015364
|
SUNITA MAHENDRA KALE
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807375
|
|
SUNITA MAHENDRA KALE
|
CANARA BANK(508532)
|
|
24
|
JUNNAR
|
MH-10-005-043-001/66
(KATEDE)
|
1810005000NRG24170120240064296
|
26/03/2024
|
SURAJ ARUN KEDAR
|
1810005WL015364
|
SURAJ ARUN KEDAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807398
|
|
SURAJ ARUN KEDAR
|
CANARA BANK(508532)
|
|
25
|
JUNNAR
|
MH-10-005-043-001/66
(KATEDE)
|
1810005000NRG24290220240086968
|
26/03/2024
|
SURAJ ARUN KEDAR
|
1810005WL019182
|
SURAJ ARUN KEDAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807399
|
|
SURAJ ARUN KEDAR
|
CANARA BANK(508532)
|
|
26
|
JUNNAR
|
MH-10-005-093-001/162
(BUCHAKEWADI)
|
1810005000NRG24230320240101530
|
26/03/2024
|
KALURAM BABURAO GAWARI
|
1810005WL022409
|
KALURAM BABURAO GAWARI
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807393
|
|
KALURAM BABURAV GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUNNAR
|
MH-10-005-093-001/165
(BUCHAKEWADI)
|
1810005000NRG24230320240101531
|
26/03/2024
|
madhukar jagnnath gawari
|
1810005WL022409
|
madhukar jagnnath gawari
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807394
|
|
MADHUKAR JAGNNATH GAWARI
|
BANK OF INDIA(508505)
|
|
28
|
JUNNAR
|
MH-10-005-093-001/170
(BUCHAKEWADI)
|
1810005000NRG24230320240101532
|
26/03/2024
|
GAWARI MIRA YASHWANT
|
1810005WL022409
|
GAWARI MIRA YASHWANT
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807397
|
|
MIRA YASHWANT GAWARI
|
BANK OF INDIA(508505)
|
|
29
|
JUNNAR
|
MH-10-005-093-001/377
(BUCHAKEWADI)
|
1810005000NRG24230320240101533
|
26/03/2024
|
hirabai umaji lande
|
1810005WL022409
|
hirabai umaji lande
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807392
|
|
HIRABAI UMAJI LANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
30
|
JUNNAR
|
MH-10-005-034-001/298
(HADSAR)
|
1810005000NRG24240320240101611
|
26/03/2024
|
GOVIND KISAN MUNDHE
|
1810005WL022420
|
GOVIND KISAN MUNDHE
|
00051
|
MAHB0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807310
|
|
Mr. GOVIND KISAN MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JUNNAR
|
MH-10-005-034-001/298
(HADSAR)
|
1810005000NRG24240320240101614
|
26/03/2024
|
GOVIND KISAN MUNDHE
|
1810005WL022420
|
GOVIND KISAN MUNDHE
|
00051
|
MAHB0000112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807311
|
|
Mr. GOVIND KISAN MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
32
|
JUNNAR
|
MH-10-005-060-001/265
(KOPARE)
|
1810005000NRG24240320240101905
|
26/03/2024
|
DNYANDEO BHAU MALI
|
1810005WL022444
|
DNYANDEO BHAU MALI
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807447
|
|
Mr. DNYANDEO BHAU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JUNNAR
|
MH-10-005-060-001/272
(KOPARE)
|
1810005000NRG24240320240101906
|
26/03/2024
|
TUKARAM SOMA KATHE
|
1810005WL022444
|
TUKARAM SOMA KATHE
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807304
|
|
TUKARAM SOMA KATHE
|
BANK OF INDIA(508505)
|
|
34
|
JUNNAR
|
MH-10-005-060-001/439
(KOPARE)
|
1810005000NRG24250320240101958
|
26/03/2024
|
Kondibai Rupa Damase
|
1810005WL022458
|
Kondibai Rupa Damase
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807352
|
|
Mrs. KONDABAI RUPA DAMSE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JUNNAR
|
MH-10-005-060-001/659
(KOPARE)
|
1810005000NRG24240320240101907
|
26/03/2024
|
Ramdas Bhoru Kathe
|
1810005WL022444
|
Ramdas Bhoru Kathe
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807309
|
|
Mr. Ramdas Bhoru Kathe
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JUNNAR
|
MH-10-005-060-001/670
(KOPARE)
|
1810005000NRG24240320240101908
|
26/03/2024
|
Tanaji Sakharam Mali
|
1810005WL022444
|
Tanaji Sakharam Mali
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807443
|
|
Mr. TANHAJI SAKHARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JUNNAR
|
MH-10-005-060-002/450
(KOPARE)
|
1810005000NRG24250320240101959
|
26/03/2024
|
vimal dattu Hagawane
|
1810005WL022458
|
vimal dattu Hagawane
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807451
|
|
Mrs. Vimal Dattu Hagavane
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JUNNAR
|
MH-10-005-060-002/81
(KOPARE)
|
1810005000NRG24250320240101960
|
26/03/2024
|
CHINDHU BHAGA HAGAWANE
|
1810005WL022458
|
CHINDHU BHAGA HAGAWANE
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807467
|
|
CHINDHU BHAGA HAGAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUNNAR
|
MH-10-005-060-002/81
(KOPARE)
|
1810005000NRG24250320240101961
|
26/03/2024
|
Jaywantabai Chindhu Hagvane
|
1810005WL022458
|
Jaywantabai Chindhu Hagvane
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807454
|
|
Mrs. Jaywantabai Chindhu Hagvane
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JUNNAR
|
MH-10-005-061-001/267
(MANDAVE)
|
1810005000NRG24250320240101970
|
26/03/2024
|
Ajit Balu Joshi
|
1810005WL022461
|
Ajit Balu Joshi
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807348
|
|
Master AJIT BALU JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JUNNAR
|
MH-10-005-061-001/267
(MANDAVE)
|
1810005000NRG24250320240101971
|
26/03/2024
|
Ajit Balu Joshi
|
1810005WL022461
|
Ajit Balu Joshi
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807349
|
|
Master AJIT BALU JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JUNNAR
|
MH-10-005-061-001/642
(MANDAVE)
|
1810005000NRG24250320240101978
|
26/03/2024
|
Baban Sakharam Dabhade
|
1810005WL022462
|
Baban Sakharam Dabhade
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807448
|
|
Miss. PRAMILA BABAN DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JUNNAR
|
MH-10-005-061-001/642
(MANDAVE)
|
1810005000NRG24250320240101979
|
26/03/2024
|
Budhabai Baban Dabhade
|
1810005WL022462
|
Budhabai Baban Dabhade
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807460
|
|
Mrs. BUDHABAI BABAN DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JUNNAR
|
MH-10-005-061-001/710
(MANDAVE)
|
1810005000NRG24250320240101980
|
26/03/2024
|
Shravan Sakharam Dabhade
|
1810005WL022462
|
Shravan Sakharam Dabhade
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807355
|
|
Mr. Shravan Sakharam Dabhade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JUNNAR
|
MH-10-005-061-001/712
(MANDAVE)
|
1810005000NRG24250320240101981
|
26/03/2024
|
Balasaheb Dhondu Umbare
|
1810005WL022462
|
Balasaheb Dhondu Umbare
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807354
|
|
Mrs. BALASAHEB DHONDU UMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JUNNAR
|
MH-10-005-061-001/807
(MANDAVE)
|
1810005000NRG24250320240101975
|
26/03/2024
|
ANJANA JAYRAM JOSHI
|
1810005WL022461
|
ANJANA JAYRAM JOSHI
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807452
|
|
Mrs. ANJANA JAYRAM JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JUNNAR
|
MH-10-005-061-001/807
(MANDAVE)
|
1810005000NRG24250320240101972
|
26/03/2024
|
ANJANA JAYRAM JOSHI
|
1810005WL022461
|
ANJANA JAYRAM JOSHI
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807453
|
|
Mrs. ANJANA JAYRAM JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JUNNAR
|
MH-10-005-061-001/807
(MANDAVE)
|
1810005000NRG24250320240101974
|
26/03/2024
|
JAYRAM NATHA JOSHI
|
1810005WL022461
|
JAYRAM NATHA JOSHI
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807458
|
|
Mr. JAYRAM NATHA JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JUNNAR
|
MH-10-005-061-001/807
(MANDAVE)
|
1810005000NRG24250320240101977
|
26/03/2024
|
JAYRAM NATHA JOSHI
|
1810005WL022461
|
JAYRAM NATHA JOSHI
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807459
|
|
Mr. JAYRAM NATHA JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JUNNAR
|
MH-10-005-061-001/807
(MANDAVE)
|
1810005000NRG24250320240101973
|
26/03/2024
|
RAHUL JAYRAM JOSHI
|
1810005WL022461
|
RAHUL JAYRAM JOSHI
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807350
|
|
Mr. RAHUL JAYRAM JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JUNNAR
|
MH-10-005-061-001/807
(MANDAVE)
|
1810005000NRG24250320240101976
|
26/03/2024
|
RAHUL JAYRAM JOSHI
|
1810005WL022461
|
RAHUL JAYRAM JOSHI
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241807351
|
|
Mr. RAHUL JAYRAM JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JUNNAR
|
MH-10-005-100-001/405
(DINGORE)
|
1810005000NRG24290220240086947
|
26/03/2024
|
Vitthal Dasharath Pardhi
|
1810005WL019177
|
Vitthal Dasharath Pardhi
|
00051
|
MAHB0000130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807344
|
|
VITTHAL DASHARATH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUNNAR
|
MH-10-005-100-001/405
(DINGORE)
|
1810005000NRG24290220240086948
|
26/03/2024
|
Vitthal Dasharath Pardhi
|
1810005WL019177
|
Vitthal Dasharath Pardhi
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241807345
|
|
VITTHAL DASHARATH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUNNAR
|
MH-10-005-100-001/463
(DINGORE)
|
1810005000NRG24230320240101542
|
26/03/2024
|
Raghunath laxman jadhav
|
1810005WL022412
|
Raghunath laxman jadhav
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807449
|
|
Miss. DIVYA RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JUNNAR
|
MH-10-005-100-001/470
(DINGORE)
|
1810005000NRG24290220240086949
|
26/03/2024
|
Ramdas Kashinath Pardhi
|
1810005WL019177
|
Ramdas Kashinath Pardhi
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241807465
|
|
Mr. Ramdas Kashinath Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JUNNAR
|
MH-10-005-100-001/470
(DINGORE)
|
1810005000NRG24290220240086950
|
26/03/2024
|
Ramdas Kashinath Pardhi
|
1810005WL019177
|
Ramdas Kashinath Pardhi
|
00051
|
MAHB0000130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807466
|
|
Mr. Ramdas Kashinath Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JUNNAR
|
MH-10-005-100-001/473
(DINGORE)
|
1810005000NRG24230320240101543
|
26/03/2024
|
Asha sakharam Pardhi
|
1810005WL022412
|
Asha sakharam Pardhi
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807296
|
|
Mrs. ASHA SAKHARAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JUNNAR
|
MH-10-005-100-001/530
(DINGORE)
|
1810005000NRG24230320240101540
|
26/03/2024
|
Kamal Suryakant Jadhav
|
1810005WL022411
|
Kamal Suryakant Jadhav
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241807469
|
|
Mrs. Kamal Suryakant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JUNNAR
|
MH-10-005-100-001/595
(DINGORE)
|
1810005000NRG24290220240086953
|
26/03/2024
|
Sahebrao Punaji Paradhi
|
1810005WL019178
|
Sahebrao Punaji Paradhi
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807295
|
|
SAHEBRAO PUNAJI PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUNNAR
|
MH-10-005-100-001/595
(DINGORE)
|
1810005000NRG24290220240086954
|
26/03/2024
|
Samir Sahebrao Pardhi
|
1810005WL019178
|
Samir Sahebrao Pardhi
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807444
|
|
SAMIR SAHEBRAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUNNAR
|
MH-10-005-100-001/668
(DINGORE)
|
1810005000NRG24290220240086956
|
26/03/2024
|
Ujvala Dadabhau Pardhi
|
1810005WL019178
|
Ujvala Dadabhau Pardhi
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807461
|
|
Miss. Ujvala Dadabhau Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JUNNAR
|
MH-10-005-100-001/676
(DINGORE)
|
1810005000NRG24230320240101544
|
26/03/2024
|
Sanket Sitaram Bhale
|
1810005WL022412
|
Sanket Sitaram Bhale
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807455
|
|
Mr. SANKET SITARAM BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JUNNAR
|
MH-10-005-100-001/683
(DINGORE)
|
1810005000NRG24230320240101541
|
26/03/2024
|
Kisan Namdev Kedari
|
1810005WL022411
|
Kisan Namdev Kedari
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241807339
|
|
Mr. KISAN NAMDEO KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JUNNAR
|
MH-10-005-100-001/685
(DINGORE)
|
1810005000NRG24290220240086960
|
26/03/2024
|
Savita Suresh Pardhi
|
1810005WL019180
|
Savita Suresh Pardhi
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241807468
|
|
Mrs. Savita Suresh Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JUNNAR
|
MH-10-005-100-001/685
(DINGORE)
|
1810005000NRG24290220240086959
|
26/03/2024
|
Suresh Balu Pardhi
|
1810005WL019180
|
Suresh Balu Pardhi
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241807445
|
|
Mr. SURESH BALU PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JUNNAR
|
MH-10-005-100-001/709
(DINGORE)
|
1810005000NRG24290220240086951
|
26/03/2024
|
Bhagavan Kushaba Pardhi
|
1810005WL019177
|
Bhagavan Kushaba Pardhi
|
00051
|
MAHB0000130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807340
|
|
MR BHAGAVAN KUSHABA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUNNAR
|
MH-10-005-100-001/726
(DINGORE)
|
1810005000NRG24290220240086957
|
26/03/2024
|
Ranjana Ganesh Dudhwade
|
1810005WL019179
|
Ranjana Ganesh Dudhwade
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241807470
|
|
Mrs. Ranjana Ganesh Dudhwade
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JUNNAR
|
MH-10-005-100-001/746
(DINGORE)
|
1810005000NRG24290220240086952
|
26/03/2024
|
Pardhi Ashok Kashinath
|
1810005WL019177
|
Pardhi Ashok Kashinath
|
00051
|
MAHB0000130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807446
|
|
Miss. ARTI ASHOK PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JUNNAR
|
MH-10-005-100-001/751
(DINGORE)
|
1810005000NRG24290220240086958
|
26/03/2024
|
Ganpat Balkrishna Modhe
|
1810005WL019179
|
Ganpat Balkrishna Modhe
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241807341
|
|
MODHE GANPAT BALKRISHNA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65254
|
65254
|
|
|
|
|
|
|
|
|
70
|
JUNNAR
|
MH-10-005-138-001/813
(VARULWADI)
|
1810005000NRG24250320240102083
|
26/03/2024
|
Ravindra Nathu Kadale
|
1810005WL022477
|
Ravindra Nathu Kadale
|
00051
|
MAHB0000414
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807456
|
|
Mr. RAVINDRA NATHU KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JUNNAR
|
MH-10-005-138-001/813
(VARULWADI)
|
1810005000NRG24250320240102084
|
26/03/2024
|
Ravindra Nathu Kadale
|
1810005WL022477
|
Ravindra Nathu Kadale
|
00051
|
MAHB0000414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807457
|
|
Mr. RAVINDRA NATHU KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
72
|
JUNNAR
|
MH-10-005-010-001/735
(AGAR)
|
1810005000NRG24250320240102092
|
26/03/2024
|
Priyanka Jagdish Shete
|
1810005WL022479
|
Priyanka Jagdish Shete
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807471
|
|
Miss. Priyanka Jagdish Shete
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JUNNAR
|
MH-10-005-014-001/38
(AMBE)
|
1810005000NRG24290220240086930
|
26/03/2024
|
Walkoli Sagar Soma
|
1810005WL019174
|
Walkoli Sagar Soma
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807343
|
|
Master SAGAR SOMA WALKOLI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JUNNAR
|
MH-10-005-014-001/38
(AMBE)
|
1810005000NRG24230320240101494
|
26/03/2024
|
Walkoli Sagar Soma
|
1810005WL022404
|
Walkoli Sagar Soma
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807342
|
|
Master SAGAR SOMA WALKOLI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JUNNAR
|
MH-10-005-034-001/298
(HADSAR)
|
1810005000NRG24240320240101615
|
26/03/2024
|
HIRAMAN KISAN MUNDHE
|
1810005WL022420
|
HIRAMAN KISAN MUNDHE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807463
|
|
Master HIRAMAN KISAN MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JUNNAR
|
MH-10-005-034-001/298
(HADSAR)
|
1810005000NRG24240320240101612
|
26/03/2024
|
HIRAMAN KISAN MUNDHE
|
1810005WL022420
|
HIRAMAN KISAN MUNDHE
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807464
|
|
Master HIRAMAN KISAN MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JUNNAR
|
MH-10-005-034-001/298
(HADSAR)
|
1810005000NRG24240320240101613
|
26/03/2024
|
KISAN LAXMAN MUNDHE
|
1810005WL022420
|
KISAN LAXMAN MUNDHE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807347
|
|
Mr. KISAN LAXMAN MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JUNNAR
|
MH-10-005-034-001/298
(HADSAR)
|
1810005000NRG24240320240101610
|
26/03/2024
|
KISAN LAXMAN MUNDHE
|
1810005WL022420
|
KISAN LAXMAN MUNDHE
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807346
|
|
Mr. KISAN LAXMAN MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JUNNAR
|
MH-10-005-057-001/157
(KHATKALE)
|
1810005000NRG24200220240077561
|
26/03/2024
|
SHRAVAN KISAN KEDARI
|
1810005WL017849
|
SHRAVAN KISAN KEDARI
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807353
|
|
Mr. SHRAVAN KISAN KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JUNNAR
|
MH-10-005-057-002/105
(KHATKALE)
|
1810005000NRG24200220240077562
|
26/03/2024
|
dharma sakharam kedari
|
1810005WL017849
|
dharma sakharam kedari
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807299
|
|
Mr. DHARMA SAKHARAM KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JUNNAR
|
MH-10-005-057-002/147
(KHATKALE)
|
1810005000NRG24240320240101872
|
26/03/2024
|
BALU BHIMA KEDARI
|
1810005WL022440
|
BALU BHIMA KEDARI
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807265
|
|
Mr. BALU BHIMA KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JUNNAR
|
MH-10-005-057-002/381
(KHATKALE)
|
1810005000NRG24240320240101875
|
26/03/2024
|
SATISH GENU KEDARI
|
1810005WL022440
|
SATISH GENU KEDARI
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807264
|
|
Master SATISH GENU KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JUNNAR
|
MH-10-005-057-002/426
(KHATKALE)
|
1810005000NRG24240320240101880
|
26/03/2024
|
RAJU MOGHA GHOYRAT
|
1810005WL022441
|
RAJU MOGHA GHOYRAT
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807289
|
|
Mr. RAJU MOGHA GHOYARAT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JUNNAR
|
MH-10-005-057-002/426
(KHATKALE)
|
1810005000NRG24240320240101882
|
26/03/2024
|
RAJU MOGHA GHOYRAT
|
1810005WL022441
|
RAJU MOGHA GHOYRAT
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807290
|
|
Mr. RAJU MOGHA GHOYARAT
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JUNNAR
|
MH-10-005-058-001/337
(DEVALE)
|
1810005000NRG24290220240086932
|
26/03/2024
|
ASHA MANOHAR GHUTE
|
1810005WL019175
|
ASHA MANOHAR GHUTE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807358
|
|
ASHA MANOHAR GHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JUNNAR
|
MH-10-005-058-001/337
(DEVALE)
|
1810005000NRG24290220240086933
|
26/03/2024
|
ASHA MANOHAR GHUTE
|
1810005WL019175
|
ASHA MANOHAR GHUTE
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807359
|
|
ASHA MANOHAR GHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUNNAR
|
MH-10-005-058-001/363
(DEVALE)
|
1810005000NRG24290220240086934
|
26/03/2024
|
KAILAS SOPAN SHINDE
|
1810005WL019175
|
KAILAS SOPAN SHINDE
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807262
|
|
KAILASH SOPAN SHINDE
|
CANARA BANK(508532)
|
|
88
|
JUNNAR
|
MH-10-005-058-001/363
(DEVALE)
|
1810005000NRG24290220240086936
|
26/03/2024
|
KAILAS SOPAN SHINDE
|
1810005WL019175
|
KAILAS SOPAN SHINDE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807263
|
|
KAILASH SOPAN SHINDE
|
CANARA BANK(508532)
|
|
89
|
JUNNAR
|
MH-10-005-058-001/363
(DEVALE)
|
1810005000NRG24290220240086937
|
26/03/2024
|
USHA SOPAN SHINDE
|
1810005WL019175
|
USHA SOPAN SHINDE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807300
|
|
USHA SOPAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUNNAR
|
MH-10-005-058-001/363
(DEVALE)
|
1810005000NRG24290220240086935
|
26/03/2024
|
USHA SOPAN SHINDE
|
1810005WL019175
|
USHA SOPAN SHINDE
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807301
|
|
USHA SOPAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUNNAR
|
MH-10-005-058-001/374
(DEVALE)
|
1810005000NRG24290220240086938
|
26/03/2024
|
MARUTI SAKHARAM NADEKAR
|
1810005WL019175
|
MARUTI SAKHARAM NADEKAR
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807302
|
|
MARUTI SAKHARAM NADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUNNAR
|
MH-10-005-058-001/374
(DEVALE)
|
1810005000NRG24290220240086939
|
26/03/2024
|
MARUTI SAKHARAM NADEKAR
|
1810005WL019175
|
MARUTI SAKHARAM NADEKAR
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807303
|
|
MARUTI SAKHARAM NADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUNNAR
|
MH-10-005-058-001/512
(DEVALE)
|
1810005000NRG24290220240086940
|
26/03/2024
|
INDUBAI VITTHAL BORHADE
|
1810005WL019176
|
INDUBAI VITTHAL BORHADE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807450
|
|
INDUBAI VITTHAL BORHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUNNAR
|
MH-10-005-058-001/805
(DEVALE)
|
1810005000NRG24290220240086944
|
26/03/2024
|
PALLAVI JANAJI BORHADE
|
1810005WL019176
|
PALLAVI JANAJI BORHADE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807462
|
|
Miss. PALLAVI JANAJI BORHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
95
|
JUNNAR
|
MH-10-005-010-001/735
(AGAR)
|
1810005000NRG24250320240102091
|
26/03/2024
|
Suvrana Jagdish Shete
|
1810005WL022479
|
Suvrana Jagdish Shete
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807384
|
|
SHETE SUVARNA JAGDISH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
96
|
JUNNAR
|
MH-10-005-010-001/741
(AGAR)
|
1810005000NRG24250320240102093
|
26/03/2024
|
Sarika Kailas Shete
|
1810005WL022479
|
Sarika Kailas Shete
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807383
|
|
SARIKA KAILAS SHETE
|
CANARA BANK(508532)
|
|
97
|
JUNNAR
|
MH-10-005-028-001/197
(BHIVADE KHURTH)
|
1810005000NRG24230320240101523
|
26/03/2024
|
Anil Hona Shelkande
|
1810005WL022408
|
Anil Hona Shelkande
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807361
|
|
MR ANIL HONA SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JUNNAR
|
MH-10-005-028-001/197
(BHIVADE KHURTH)
|
1810005000NRG24230320240101525
|
26/03/2024
|
Anil Hona Shelkande
|
1810005WL022408
|
Anil Hona Shelkande
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807362
|
|
MR ANIL HONA SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JUNNAR
|
MH-10-005-028-001/68
(BHIVADE KHURTH)
|
1810005000NRG24230320240101527
|
26/03/2024
|
DINESH SAKHARAM SHELKANDE
|
1810005WL022408
|
DINESH SAKHARAM SHELKANDE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807357
|
|
DINESH SAKHARAM SHELKANDE
|
CANARA BANK(508532)
|
|
100
|
JUNNAR
|
MH-10-005-028-001/68
(BHIVADE KHURTH)
|
1810005000NRG24230320240101529
|
26/03/2024
|
DINESH SAKHARAM SHELKANDE
|
1810005WL022408
|
DINESH SAKHARAM SHELKANDE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807356
|
|
DINESH SAKHARAM SHELKANDE
|
CANARA BANK(508532)
|
|
101
|
JUNNAR
|
MH-10-005-034-001/175
(HADSAR)
|
1810005000NRG24240320240101608
|
26/03/2024
|
DADABHAU BUDHA SABLE
|
1810005WL022420
|
DADABHAU BUDHA SABLE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807380
|
|
SABALE DADABHAU BUDHA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
102
|
JUNNAR
|
MH-10-005-034-001/175
(HADSAR)
|
1810005000NRG24240320240101609
|
26/03/2024
|
DADABHAU BUDHA SABLE
|
1810005WL022420
|
DADABHAU BUDHA SABLE
|
00078
|
CNRB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807381
|
|
SABALE DADABHAU BUDHA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
103
|
JUNNAR
|
MH-10-005-043-001/20
(KATEDE)
|
1810005000NRG24200220240077559
|
26/03/2024
|
SACHIN RAMESH KALE
|
1810005WL017848
|
SACHIN RAMESH KALE
|
00078
|
CNRB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807407
|
|
SACHIN RAMESH KALE
|
CANARA BANK(508532)
|
|
104
|
JUNNAR
|
MH-10-005-043-001/20
(KATEDE)
|
1810005000NRG24290220240086963
|
26/03/2024
|
SACHIN RAMESH KALE
|
1810005WL019181
|
SACHIN RAMESH KALE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807406
|
|
SACHIN RAMESH KALE
|
CANARA BANK(508532)
|
|
105
|
JUNNAR
|
MH-10-005-058-001/759
(DEVALE)
|
1810005000NRG24290220240086943
|
26/03/2024
|
MOHAN JANARDHAN GHUTE
|
1810005WL019176
|
MOHAN JANARDHAN GHUTE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807382
|
|
MOHAN JANARDHAN GHUTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
106
|
JUNNAR
|
MH-10-005-007-001/426
(JALVANDI)
|
1810005000NRG24240320240101852
|
26/03/2024
|
Rukmini pandurang Bangar
|
1810005WL022438
|
Rukmini pandurang Bangar
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807437
|
|
RUKMINI PANDURANG BANGAR
|
CANARA BANK(508532)
|
|
107
|
JUNNAR
|
MH-10-005-007-001/426
(JALVANDI)
|
1810005000NRG24240320240101853
|
26/03/2024
|
Rukmini pandurang Bangar
|
1810005WL022438
|
Rukmini pandurang Bangar
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241807438
|
|
RUKMINI PANDURANG BANGAR
|
CANARA BANK(508532)
|
|
108
|
JUNNAR
|
MH-10-005-007-001/427
(JALVANDI)
|
1810005000NRG24240320240101854
|
26/03/2024
|
TALABAI NIMBA MEMANE
|
1810005WL022438
|
TALABAI NIMBA MEMANE
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807400
|
|
TALABAI NIMBA MEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUNNAR
|
MH-10-005-007-001/427
(JALVANDI)
|
1810005000NRG24240320240101856
|
26/03/2024
|
TALABAI NIMBA MEMANE
|
1810005WL022438
|
TALABAI NIMBA MEMANE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807401
|
|
TALABAI NIMBA MEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JUNNAR
|
MH-10-005-007-001/431
(JALVANDI)
|
1810005000NRG24240320240101858
|
26/03/2024
|
LUMA GENU MEMANE
|
1810005WL022438
|
LUMA GENU MEMANE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807428
|
|
LUMA GENU MEMANE
|
CANARA BANK(508532)
|
|
111
|
JUNNAR
|
MH-10-005-007-001/431
(JALVANDI)
|
1810005000NRG24240320240101859
|
26/03/2024
|
LUMA GENU MEMANE
|
1810005WL022438
|
LUMA GENU MEMANE
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807429
|
|
LUMA GENU MEMANE
|
CANARA BANK(508532)
|
|
112
|
JUNNAR
|
MH-10-005-007-001/465
(JALVANDI)
|
1810005000NRG24240320240101860
|
26/03/2024
|
Laxman Namdev Bangar
|
1810005WL022438
|
Laxman Namdev Bangar
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807402
|
|
LAXMAN NAMDEV BANGAR
|
CANARA BANK(508532)
|
|
113
|
JUNNAR
|
MH-10-005-007-001/465
(JALVANDI)
|
1810005000NRG24240320240101862
|
26/03/2024
|
Laxman Namdev Bangar
|
1810005WL022438
|
Laxman Namdev Bangar
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807403
|
|
LAXMAN NAMDEV BANGAR
|
CANARA BANK(508532)
|
|
114
|
JUNNAR
|
MH-10-005-007-002/231
(JALVANDI)
|
1810005000NRG24240320240101789
|
26/03/2024
|
Balu Dharma Sarogade
|
1810005WL022433
|
Balu Dharma Sarogade
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807473
|
|
BALU DHARMA SAROGADE
|
CANARA BANK(508532)
|
|
115
|
JUNNAR
|
MH-10-005-007-002/231
(JALVANDI)
|
1810005000NRG24240320240101790
|
26/03/2024
|
Chandrabhaga Balu Sarogade
|
1810005WL022433
|
Chandrabhaga Balu Sarogade
|
00078
|
CNRB0001579
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241807474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
JUNNAR
|
MH-10-005-007-002/239
(JALVANDI)
|
1810005000NRG24240320240101793
|
26/03/2024
|
Chandrabhaga Pandharinath Sarogade
|
1810005WL022433
|
Chandrabhaga Pandharinath Sarogade
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807371
|
|
CHANDRABHAGA PANDHARINATH SAROGADE
|
CANARA BANK(508532)
|
|
117
|
JUNNAR
|
MH-10-005-007-002/239
(JALVANDI)
|
1810005000NRG24240320240101792
|
26/03/2024
|
Hirabai Sopan Sarogade
|
1810005WL022433
|
Hirabai Sopan Sarogade
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807267
|
|
HIRABAI SOPAN SAROGADE
|
CANARA BANK(508532)
|
|
118
|
JUNNAR
|
MH-10-005-007-002/239
(JALVANDI)
|
1810005000NRG24240320240101791
|
26/03/2024
|
Sopan Bhima Sarogade
|
1810005WL022433
|
Sopan Bhima Sarogade
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807472
|
|
SOPAN BHIMA SAROGADE
|
CANARA BANK(508532)
|
|
119
|
JUNNAR
|
MH-10-005-007-002/435
(JALVANDI)
|
1810005000NRG24240320240101795
|
26/03/2024
|
SHABUBAI SUDAM SAROGADE
|
1810005WL022433
|
SHABUBAI SUDAM SAROGADE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807269
|
|
SHABUBAI SUDAM SAROGADE
|
CANARA BANK(508532)
|
|
120
|
JUNNAR
|
MH-10-005-007-002/435
(JALVANDI)
|
1810005000NRG24240320240101794
|
26/03/2024
|
SUDAM HARIBHAU SAROGADE
|
1810005WL022433
|
SUDAM HARIBHAU SAROGADE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807271
|
|
SUDAM HARIBHAU SAROGADE
|
CANARA BANK(508532)
|
|
121
|
JUNNAR
|
MH-10-005-007-002/453
(JALVANDI)
|
1810005000NRG24240320240101772
|
26/03/2024
|
DADABHAU SAKHARAM SAROGADE
|
1810005WL022431
|
DADABHAU SAKHARAM SAROGADE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807435
|
|
DADABHAU SAKHARAM SAROGADE
|
CANARA BANK(508532)
|
|
122
|
JUNNAR
|
MH-10-005-007-002/460
(JALVANDI)
|
1810005000NRG24240320240101773
|
26/03/2024
|
JAYVANTA VITTHAL LANGHI
|
1810005WL022431
|
JAYVANTA VITTHAL LANGHI
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807276
|
|
MRS JAYVANTA VITTHAL LANGHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JUNNAR
|
MH-10-005-007-002/503
(JALVANDI)
|
1810005000NRG24240320240101775
|
26/03/2024
|
FASABAI SUDAM SAROGADE
|
1810005WL022431
|
FASABAI SUDAM SAROGADE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241807436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
JUNNAR
|
MH-10-005-007-004/218
(JALVANDI)
|
1810005000NRG24240320240101777
|
26/03/2024
|
Asha Narayan Wayal
|
1810005WL022431
|
Asha Narayan Wayal
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807272
|
|
ASHA NARAYAN VAYAL
|
CANARA BANK(508532)
|
|
125
|
JUNNAR
|
MH-10-005-007-004/218
(JALVANDI)
|
1810005000NRG24240320240101864
|
26/03/2024
|
Asha Narayan Wayal
|
1810005WL022438
|
Asha Narayan Wayal
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807273
|
|
ASHA NARAYAN VAYAL
|
CANARA BANK(508532)
|
|
126
|
JUNNAR
|
MH-10-005-007-004/218
(JALVANDI)
|
1810005000NRG24240320240101865
|
26/03/2024
|
Asha Narayan Wayal
|
1810005WL022438
|
Asha Narayan Wayal
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807274
|
|
ASHA NARAYAN VAYAL
|
CANARA BANK(508532)
|
|
127
|
JUNNAR
|
MH-10-005-007-004/218
(JALVANDI)
|
1810005000NRG24240320240101776
|
26/03/2024
|
Fasabai Kundlik Wayal
|
1810005WL022431
|
Fasabai Kundlik Wayal
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807270
|
|
FASABAI KUNDALIK VAYAL
|
CANARA BANK(508532)
|
|
128
|
JUNNAR
|
MH-10-005-014-001/152
(AMBE)
|
1810005000NRG24230320240101508
|
26/03/2024
|
mali shravn guna
|
1810005WL022406
|
mali shravn guna
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807248
|
|
SHRAVAN GUNAJI MALI
|
CANARA BANK(508532)
|
|
129
|
JUNNAR
|
MH-10-005-014-001/34
(AMBE)
|
1810005000NRG24230320240101489
|
26/03/2024
|
BHURKUNDE RAMA KHEMA
|
1810005WL022404
|
BHURKUNDE RAMA KHEMA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807482
|
|
RAMA KHEMA BHURKUNDE
|
CANARA BANK(508532)
|
|
130
|
JUNNAR
|
MH-10-005-014-001/34
(AMBE)
|
1810005000NRG24290220240086926
|
26/03/2024
|
BHURKUNDE RAMA KHEMA
|
1810005WL019174
|
BHURKUNDE RAMA KHEMA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807238
|
|
RAMA KHEMA BHURKUNDE
|
CANARA BANK(508532)
|
|
131
|
JUNNAR
|
MH-10-005-014-001/37
(AMBE)
|
1810005000NRG24290220240086927
|
26/03/2024
|
Vithabai Pandurang Valkoli
|
1810005WL019174
|
Vithabai Pandurang Valkoli
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807244
|
|
MRS VITHABAI PANDURANG VALKOLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JUNNAR
|
MH-10-005-014-001/37
(AMBE)
|
1810005000NRG24230320240101490
|
26/03/2024
|
Vithabai Pandurang Valkoli
|
1810005WL022404
|
Vithabai Pandurang Valkoli
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807243
|
|
MRS VITHABAI PANDURANG VALKOLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUNNAR
|
MH-10-005-014-001/38
(AMBE)
|
1810005000NRG24230320240101493
|
26/03/2024
|
WALKOLI SOMA SANKAR
|
1810005WL022404
|
WALKOLI SOMA SANKAR
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807425
|
|
SOMA SHANKAR WALKOLI
|
CANARA BANK(508532)
|
|
134
|
JUNNAR
|
MH-10-005-014-001/38
(AMBE)
|
1810005000NRG24290220240086929
|
26/03/2024
|
WALKOLI SOMA SANKAR
|
1810005WL019174
|
WALKOLI SOMA SANKAR
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807426
|
|
SOMA SHANKAR WALKOLI
|
CANARA BANK(508532)
|
|
135
|
JUNNAR
|
MH-10-005-014-001/90
(AMBE)
|
1810005000NRG24230320240101472
|
26/03/2024
|
Bhamabai Rupa Savale
|
1810005WL022400
|
Bhamabai Rupa Savale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807420
|
|
BHAMABAI RUPA SAVALE
|
CANARA BANK(508532)
|
|
136
|
JUNNAR
|
MH-10-005-014-001/90
(AMBE)
|
1810005000NRG24230320240101469
|
26/03/2024
|
Bhamabai Rupa Savale
|
1810005WL022400
|
Bhamabai Rupa Savale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807419
|
|
BHAMABAI RUPA SAVALE
|
CANARA BANK(508532)
|
|
137
|
JUNNAR
|
MH-10-005-014-001/90
(AMBE)
|
1810005000NRG24230320240101498
|
26/03/2024
|
Govind Rupa Savle
|
1810005WL022405
|
Govind Rupa Savle
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807240
|
|
GOVIND RUPA SAVLE
|
CANARA BANK(508532)
|
|
138
|
JUNNAR
|
MH-10-005-014-001/90
(AMBE)
|
1810005000NRG24230320240101471
|
26/03/2024
|
Rupa Dula Savale
|
1810005WL022400
|
Rupa Dula Savale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807416
|
|
RUPA DULA SAVALE
|
CANARA BANK(508532)
|
|
139
|
JUNNAR
|
MH-10-005-014-001/90
(AMBE)
|
1810005000NRG24230320240101468
|
26/03/2024
|
Rupa Dula Savale
|
1810005WL022400
|
Rupa Dula Savale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807417
|
|
RUPA DULA SAVALE
|
CANARA BANK(508532)
|
|
140
|
JUNNAR
|
MH-10-005-014-001/90
(AMBE)
|
1810005000NRG24230320240101470
|
26/03/2024
|
SAVALE SOPAN RUPA
|
1810005WL022400
|
SAVALE SOPAN RUPA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807432
|
|
SOPAN RUPA SAVLE
|
CANARA BANK(508532)
|
|
141
|
JUNNAR
|
MH-10-005-014-001/90
(AMBE)
|
1810005000NRG24230320240101473
|
26/03/2024
|
SAVALE SOPAN RUPA
|
1810005WL022400
|
SAVALE SOPAN RUPA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807431
|
|
SOPAN RUPA SAVLE
|
CANARA BANK(508532)
|
|
142
|
JUNNAR
|
MH-10-005-014-001/90
(AMBE)
|
1810005000NRG24230320240101509
|
26/03/2024
|
SAVALE SOPAN RUPA
|
1810005WL022406
|
SAVALE SOPAN RUPA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807430
|
|
SOPAN RUPA SAVLE
|
CANARA BANK(508532)
|
|
143
|
JUNNAR
|
MH-10-005-014-001/90
(AMBE)
|
1810005000NRG24230320240101499
|
26/03/2024
|
Taibai Govind Savale
|
1810005WL022405
|
Taibai Govind Savale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807480
|
|
MRS TAIBAI GOVIND SAVALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JUNNAR
|
MH-10-005-014-001/90
(AMBE)
|
1810005000NRG24230320240101497
|
26/03/2024
|
Taibai Govind Savale
|
1810005WL022405
|
Taibai Govind Savale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807481
|
|
MRS TAIBAI GOVIND SAVALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JUNNAR
|
MH-10-005-014-001/91
(AMBE)
|
1810005000NRG24230320240101474
|
26/03/2024
|
Anil Girgu Savale
|
1810005WL022400
|
Anil Girgu Savale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807476
|
|
ANIL GIRAJU SAVALE
|
CANARA BANK(508532)
|
|
146
|
JUNNAR
|
MH-10-005-014-001/91
(AMBE)
|
1810005000NRG24230320240101475
|
26/03/2024
|
Anil Girgu Savale
|
1810005WL022400
|
Anil Girgu Savale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807477
|
|
ANIL GIRAJU SAVALE
|
CANARA BANK(508532)
|
|
147
|
JUNNAR
|
MH-10-005-014-001/91
(AMBE)
|
1810005000NRG24230320240101476
|
26/03/2024
|
Housabai Anil Savale
|
1810005WL022400
|
Housabai Anil Savale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807478
|
|
HOUSABAI ANIL SAVALE
|
CANARA BANK(508532)
|
|
148
|
JUNNAR
|
MH-10-005-014-001/924
(AMBE)
|
1810005000NRG24290220240086931
|
26/03/2024
|
Namdeo Punaji Walkoli
|
1810005WL019174
|
Namdeo Punaji Walkoli
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807275
|
|
NAMDEO PUNAJI WALKOLI
|
CANARA BANK(508532)
|
|
149
|
JUNNAR
|
MH-10-005-014-001/94
(AMBE)
|
1810005000NRG24230320240101501
|
26/03/2024
|
Chandrabhaga Punaji Mali
|
1810005WL022405
|
Chandrabhaga Punaji Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807254
|
|
MRS CHANDRABHAGA PUNAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JUNNAR
|
MH-10-005-014-001/94
(AMBE)
|
1810005000NRG24230320240101503
|
26/03/2024
|
Chandrabhaga Punaji Mali
|
1810005WL022405
|
Chandrabhaga Punaji Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807253
|
|
MRS CHANDRABHAGA PUNAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JUNNAR
|
MH-10-005-014-001/94
(AMBE)
|
1810005000NRG24230320240101511
|
26/03/2024
|
Chandrabhaga Punaji Mali
|
1810005WL022406
|
Chandrabhaga Punaji Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807252
|
|
MRS CHANDRABHAGA PUNAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JUNNAR
|
MH-10-005-014-001/94
(AMBE)
|
1810005000NRG24230320240101502
|
26/03/2024
|
Punaji Walhu Mali
|
1810005WL022405
|
Punaji Walhu Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807421
|
|
PUNAJI VALHU MALI
|
CANARA BANK(508532)
|
|
153
|
JUNNAR
|
MH-10-005-014-001/94
(AMBE)
|
1810005000NRG24230320240101510
|
26/03/2024
|
Punaji Walhu Mali
|
1810005WL022406
|
Punaji Walhu Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807423
|
|
PUNAJI VALHU MALI
|
CANARA BANK(508532)
|
|
154
|
JUNNAR
|
MH-10-005-014-001/94
(AMBE)
|
1810005000NRG24230320240101500
|
26/03/2024
|
Punaji Walhu Mali
|
1810005WL022405
|
Punaji Walhu Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807422
|
|
PUNAJI VALHU MALI
|
CANARA BANK(508532)
|
|
155
|
JUNNAR
|
MH-10-005-014-001/95
(AMBE)
|
1810005000NRG24230320240101506
|
26/03/2024
|
Hema Dharu Mali
|
1810005WL022405
|
Hema Dharu Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807414
|
|
HEMA DHARU MALI
|
CANARA BANK(508532)
|
|
156
|
JUNNAR
|
MH-10-005-014-001/95
(AMBE)
|
1810005000NRG24230320240101504
|
26/03/2024
|
Hema Dharu Mali
|
1810005WL022405
|
Hema Dharu Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807415
|
|
HEMA DHARU MALI
|
CANARA BANK(508532)
|
|
157
|
JUNNAR
|
MH-10-005-014-001/95
(AMBE)
|
1810005000NRG24230320240101512
|
26/03/2024
|
Hema Dharu Mali
|
1810005WL022406
|
Hema Dharu Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807413
|
|
HEMA DHARU MALI
|
CANARA BANK(508532)
|
|
158
|
JUNNAR
|
MH-10-005-014-001/95
(AMBE)
|
1810005000NRG24230320240101513
|
26/03/2024
|
Skhubai Hema Mali
|
1810005WL022406
|
Skhubai Hema Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807251
|
|
SAKHUBAI HEMA MALI
|
CANARA BANK(508532)
|
|
159
|
JUNNAR
|
MH-10-005-014-001/95
(AMBE)
|
1810005000NRG24230320240101505
|
26/03/2024
|
Skhubai Hema Mali
|
1810005WL022405
|
Skhubai Hema Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807250
|
|
SAKHUBAI HEMA MALI
|
CANARA BANK(508532)
|
|
160
|
JUNNAR
|
MH-10-005-014-001/95
(AMBE)
|
1810005000NRG24230320240101507
|
26/03/2024
|
Skhubai Hema Mali
|
1810005WL022405
|
Skhubai Hema Mali
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807249
|
|
SAKHUBAI HEMA MALI
|
CANARA BANK(508532)
|
|
161
|
JUNNAR
|
MH-10-005-015-001/113
(SUKALVEDHE)
|
1810005000NRG24250320240102003
|
26/03/2024
|
Nirmala Pandurang Dhengale
|
1810005WL022465
|
Nirmala Pandurang Dhengale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807442
|
|
NIRMALA PANDURANG DHENGALE
|
CANARA BANK(508532)
|
|
162
|
JUNNAR
|
MH-10-005-015-001/124
(SUKALVEDHE)
|
1810005000NRG24250320240102005
|
26/03/2024
|
Aashabai Kiasn Dhengale
|
1810005WL022465
|
Aashabai Kiasn Dhengale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807360
|
|
ASHA KISAN DHENGALE
|
CANARA BANK(508532)
|
|
163
|
JUNNAR
|
MH-10-005-015-001/124
(SUKALVEDHE)
|
1810005000NRG24250320240102004
|
26/03/2024
|
Kisan Sonu Dhengale
|
1810005WL022465
|
Kisan Sonu Dhengale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807475
|
|
KISAN SONU DHENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JUNNAR
|
MH-10-005-015-001/59
(SUKALVEDHE)
|
1810005000NRG24250320240102006
|
26/03/2024
|
GANGARAM PUNAJI GAVARI
|
1810005WL022465
|
GANGARAM PUNAJI GAVARI
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807247
|
|
GANGARAM PUNAJI GAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JUNNAR
|
MH-10-005-015-001/66
(SUKALVEDHE)
|
1810005000NRG24250320240102007
|
26/03/2024
|
THAKUBAI DHONDU DHENGLE
|
1810005WL022465
|
THAKUBAI DHONDU DHENGLE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807479
|
|
THAKUBAI DHONDU DHENGALE
|
CANARA BANK(508532)
|
|
166
|
JUNNAR
|
MH-10-005-015-001/72
(SUKALVEDHE)
|
1810005000NRG24250320240102008
|
26/03/2024
|
JANKU MARUTI DHENGLE
|
1810005WL022465
|
JANKU MARUTI DHENGLE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807239
|
|
JANAKU MARUTI DHENGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
167
|
JUNNAR
|
MH-10-005-015-001/90
(SUKALVEDHE)
|
1810005000NRG24250320240102009
|
26/03/2024
|
KAVITA NIVRTTI DHENGALE
|
1810005WL022465
|
KAVITA NIVRTTI DHENGALE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807245
|
|
KAVITA NIVRTTI DHENGALE
|
CANARA BANK(508532)
|
|
168
|
JUNNAR
|
MH-10-005-028-001/102
(BHIVADE KHURTH)
|
1810005000NRG24170120240064284
|
26/03/2024
|
SHELKANDE KERU NAVADA
|
1810005WL015362
|
SHELKANDE KERU NAVADA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807410
|
|
KERU NAVADA SHELAKANDE
|
CANARA BANK(508532)
|
|
169
|
JUNNAR
|
MH-10-005-028-001/102
(BHIVADE KHURTH)
|
1810005000NRG24200220240077546
|
26/03/2024
|
SHELKANDE KERU NAVADA
|
1810005WL017845
|
SHELKANDE KERU NAVADA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807409
|
|
KERU NAVADA SHELAKANDE
|
CANARA BANK(508532)
|
|
170
|
JUNNAR
|
MH-10-005-028-001/102
(BHIVADE KHURTH)
|
1810005000NRG24200220240077547
|
26/03/2024
|
SHELKANDE TUKARAM KERU
|
1810005WL017845
|
SHELKANDE TUKARAM KERU
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807278
|
|
SHELKANDE TUKARAM KERU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
171
|
JUNNAR
|
MH-10-005-028-001/102
(BHIVADE KHURTH)
|
1810005000NRG24170120240064285
|
26/03/2024
|
SHELKANDE TUKARAM KERU
|
1810005WL015362
|
SHELKANDE TUKARAM KERU
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807279
|
|
SHELKANDE TUKARAM KERU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
172
|
JUNNAR
|
MH-10-005-028-001/197
(BHIVADE KHURTH)
|
1810005000NRG24230320240101524
|
26/03/2024
|
Hona Chandrakant Shelkande
|
1810005WL022408
|
Hona Chandrakant Shelkande
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807363
|
|
HONA CHANDRAKANT SHELKANDE
|
CANARA BANK(508532)
|
|
173
|
JUNNAR
|
MH-10-005-028-001/197
(BHIVADE KHURTH)
|
1810005000NRG24230320240101522
|
26/03/2024
|
Hona Chandrakant Shelkande
|
1810005WL022408
|
Hona Chandrakant Shelkande
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807364
|
|
HONA CHANDRAKANT SHELKANDE
|
CANARA BANK(508532)
|
|
174
|
JUNNAR
|
MH-10-005-028-001/4
(BHIVADE KHURTH)
|
1810005000NRG24200220240077548
|
26/03/2024
|
Rajendra Hona Shelkande
|
1810005WL017845
|
Rajendra Hona Shelkande
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807370
|
|
RAJENDRA HONA SHELKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JUNNAR
|
MH-10-005-028-001/4
(BHIVADE KHURTH)
|
1810005000NRG24170120240064287
|
26/03/2024
|
Rajendra Hona Shelkande
|
1810005WL015362
|
Rajendra Hona Shelkande
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807369
|
|
RAJENDRA HONA SHELKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JUNNAR
|
MH-10-005-028-001/4
(BHIVADE KHURTH)
|
1810005000NRG24200220240077549
|
26/03/2024
|
Ravina Rajendra Shelkande
|
1810005WL017845
|
Ravina Rajendra Shelkande
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807277
|
|
RAVINA RAJENDARA SHELAKANDE
|
CANARA BANK(508532)
|
|
177
|
JUNNAR
|
MH-10-005-028-001/43
(BHIVADE KHURTH)
|
1810005000NRG24230320240101518
|
26/03/2024
|
LATABAI DUNDA SHELKANDE
|
1810005WL022407
|
LATABAI DUNDA SHELKANDE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807259
|
|
LATABAI DUNDA SHELKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JUNNAR
|
MH-10-005-028-001/43
(BHIVADE KHURTH)
|
1810005000NRG24230320240101520
|
26/03/2024
|
LATABAI DUNDA SHELKANDE
|
1810005WL022407
|
LATABAI DUNDA SHELKANDE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807260
|
|
LATABAI DUNDA SHELKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JUNNAR
|
MH-10-005-028-001/68
(BHIVADE KHURTH)
|
1810005000NRG24230320240101526
|
26/03/2024
|
SHELKANDE SAKHARAM VITTHAL
|
1810005WL022408
|
SHELKANDE SAKHARAM VITTHAL
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807434
|
|
SAKHARAM VITTHAL SHELKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JUNNAR
|
MH-10-005-028-001/68
(BHIVADE KHURTH)
|
1810005000NRG24230320240101528
|
26/03/2024
|
SHELKANDE SAKHARAM VITTHAL
|
1810005WL022408
|
SHELKANDE SAKHARAM VITTHAL
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807433
|
|
SAKHARAM VITTHAL SHELKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JUNNAR
|
MH-10-005-029-001/34
(BHIVADE BUDRUK)
|
1810005000NRG24200220240077542
|
26/03/2024
|
VIRANAK KUNDLIK NAMDEV
|
1810005WL017844
|
VIRANAK KUNDLIK NAMDEV
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807427
|
|
KUNDLIK NAMDEV VIRNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JUNNAR
|
MH-10-005-029-001/34
(BHIVADE BUDRUK)
|
1810005000NRG24200220240077543
|
26/03/2024
|
VIRANAK SHITABAI KUNDLIK
|
1810005WL017844
|
VIRANAK SHITABAI KUNDLIK
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807241
|
|
SITABAI KUNDALIK VIRNAK
|
CANARA BANK(508532)
|
|
183
|
JUNNAR
|
MH-10-005-029-001/341
(BHIVADE BUDRUK)
|
1810005000NRG24200220240077544
|
26/03/2024
|
Sakhubai Ganpat Virnak
|
1810005WL017844
|
Sakhubai Ganpat Virnak
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807246
|
|
SAKHUBAI GANPAT VIRNAK
|
CANARA BANK(508532)
|
|
184
|
JUNNAR
|
MH-10-005-029-001/36
(BHIVADE BUDRUK)
|
1810005000NRG24200220240077545
|
26/03/2024
|
VIRANAK SURESH RAKHAMA
|
1810005WL017844
|
VIRANAK SURESH RAKHAMA
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807412
|
|
SURESH RAKHAMA VIRNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JUNNAR
|
MH-10-005-058-001/543
(DEVALE)
|
1810005000NRG24290220240086941
|
26/03/2024
|
Vishnu Vitthal Borhade
|
1810005WL019176
|
Vishnu Vitthal Borhade
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807440
|
|
VISHNU VITTHAL BORHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JUNNAR
|
MH-10-005-065-001/16
(BOTARDE)
|
1810005000NRG24200220240077551
|
26/03/2024
|
Mangal Haushiram Marbhal
|
1810005WL017846
|
Mangal Haushiram Marbhal
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807257
|
|
MANGAL HAUSHIRAM MARBHAL
|
CANARA BANK(508532)
|
|
187
|
JUNNAR
|
MH-10-005-065-001/36
(BOTARDE)
|
1810005000NRG24200220240077552
|
26/03/2024
|
BHARTI MOHAN MARBHAL
|
1810005WL017846
|
BHARTI MOHAN MARBHAL
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807424
|
|
BHARATI MOHAN MARBHAL
|
CANARA BANK(508532)
|
|
188
|
JUNNAR
|
MH-10-005-065-001/6
(BOTARDE)
|
1810005000NRG24200220240077553
|
26/03/2024
|
Shaila Tanahaji Marbhal
|
1810005WL017846
|
Shaila Tanahaji Marbhal
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807255
|
|
SHAILA TANHAJI MARBHAL
|
CANARA BANK(508532)
|
|
189
|
JUNNAR
|
MH-10-005-065-001/902
(BOTARDE)
|
1810005000NRG24200220240077555
|
26/03/2024
|
Tanhajee Janardan Marbhal
|
1810005WL017846
|
Tanhajee Janardan Marbhal
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807256
|
|
TANAJI JANRDHAN MARBHAL
|
CANARA BANK(508532)
|
|
190
|
JUNNAR
|
MH-10-005-085-001/376
(GHANGALDARE)
|
1810005000NRG24230320240101551
|
26/03/2024
|
Rajendra Javaji Talape
|
1810005WL022414
|
Rajendra Javaji Talape
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807268
|
|
MR RAJENDRA JAVAJI TALAPE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JUNNAR
|
MH-10-005-085-001/376
(GHANGALDARE)
|
1810005000NRG24230320240101552
|
26/03/2024
|
Tai Rajendra Talape
|
1810005WL022414
|
Tai Rajendra Talape
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807441
|
|
TAI RAJENDRA TALAPE
|
CANARA BANK(508532)
|
|
192
|
JUNNAR
|
MH-10-005-085-001/75
(GHANGALDARE)
|
1810005000NRG24230320240101553
|
26/03/2024
|
Javaji Savaleram Talape
|
1810005WL022414
|
Javaji Savaleram Talape
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807411
|
|
JAVAJI SAVALERAM TALPE
|
CANARA BANK(508532)
|
|
193
|
JUNNAR
|
MH-10-005-085-001/75
(GHANGALDARE)
|
1810005000NRG24230320240101554
|
26/03/2024
|
Kusum Javaji Talape
|
1810005WL022414
|
Kusum Javaji Talape
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807242
|
|
KUSUM JAVAJI TALPE
|
CANARA BANK(508532)
|
|
194
|
JUNNAR
|
MH-10-005-089-002/53
(CHANVAD)
|
1810005000NRG24230320240101534
|
26/03/2024
|
SACHIN SHITARAM UTALE
|
1810005WL022410
|
SACHIN SHITARAM UTALE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807258
|
|
SACHIN SHITARAM UTALE
|
CANARA BANK(508532)
|
|
195
|
JUNNAR
|
MH-10-005-089-002/53
(CHANVAD)
|
1810005000NRG24230320240101535
|
26/03/2024
|
SUNITA SACHIN UTALE
|
1810005WL022410
|
SUNITA SACHIN UTALE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807280
|
|
SUNITA SACHIN UTALE
|
CANARA BANK(508532)
|
|
196
|
JUNNAR
|
MH-10-005-089-002/60
(CHANVAD)
|
1810005000NRG24230320240101536
|
26/03/2024
|
MEGHRAJ SHANTARAM UTALE
|
1810005WL022410
|
MEGHRAJ SHANTARAM UTALE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807261
|
|
MEGHRAJ SHANTARAM UTALE
|
CANARA BANK(508532)
|
|
197
|
JUNNAR
|
MH-10-005-089-002/74
(CHANVAD)
|
1810005000NRG24230320240101539
|
26/03/2024
|
Budhabai Shantaram Utale
|
1810005WL022410
|
Budhabai Shantaram Utale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807439
|
|
BUDHABAI SHANTARAM UTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JUNNAR
|
MH-10-005-089-002/74
(CHANVAD)
|
1810005000NRG24230320240101538
|
26/03/2024
|
Shantaram Barakhu Utale
|
1810005WL022410
|
Shantaram Barakhu Utale
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807418
|
|
SHANTARAM BARAKHU UTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175812
|
175812
|
|
|
|
|
|
|
|
|
199
|
JUNNAR
|
MH-10-005-138-001/814
(VARULWADI)
|
1810005000NRG24250320240102085
|
26/03/2024
|
Sandip Dattatry Kadale
|
1810005WL022477
|
Sandip Dattatry Kadale
|
00078
|
CNRB0002569
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807404
|
|
Mr. SANDIP DATTATRAY KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JUNNAR
|
MH-10-005-138-001/814
(VARULWADI)
|
1810005000NRG24250320240102086
|
26/03/2024
|
Sandip Dattatry Kadale
|
1810005WL022477
|
Sandip Dattatry Kadale
|
00078
|
CNRB0002569
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807405
|
|
Mr. SANDIP DATTATRAY KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
201
|
JUNNAR
|
MH-10-005-007-001/427
(JALVANDI)
|
1810005000NRG24240320240101855
|
26/03/2024
|
LAXMI KISAN MEMANE
|
1810005WL022438
|
LAXMI KISAN MEMANE
|
00152
|
HDFC0002524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807338
|
|
LAXMI KISAN MEMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JUNNAR
|
MH-10-005-007-001/427
(JALVANDI)
|
1810005000NRG24240320240101857
|
26/03/2024
|
LAXMI KISAN MEMANE
|
1810005WL022438
|
LAXMI KISAN MEMANE
|
00152
|
HDFC0002524
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807337
|
|
LAXMI KISAN MEMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
203
|
JUNNAR
|
MH-10-005-138-001/792
(VARULWADI)
|
1810005000NRG24250320240102077
|
26/03/2024
|
Sharad Murlidhar Kadale
|
1810005WL022477
|
Sharad Murlidhar Kadale
|
00354
|
PUNB0165610
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807283
|
|
Mrs. SUNITA SHARAD KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JUNNAR
|
MH-10-005-138-001/792
(VARULWADI)
|
1810005000NRG24250320240102078
|
26/03/2024
|
Sharad Murlidhar Kadale
|
1810005WL022477
|
Sharad Murlidhar Kadale
|
00354
|
PUNB0165610
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807284
|
|
MISS ARCHANA MURLIDHAR KADALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JUNNAR
|
MH-10-005-138-001/792
(VARULWADI)
|
1810005000NRG24250320240102079
|
26/03/2024
|
Sharad Murlidhar Kadale
|
1810005WL022477
|
Sharad Murlidhar Kadale
|
00354
|
PUNB0165610
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807285
|
|
Mr. GANESH SHARAD KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JUNNAR
|
MH-10-005-138-001/792
(VARULWADI)
|
1810005000NRG24250320240102080
|
26/03/2024
|
Sharad Murlidhar Kadale
|
1810005WL022477
|
Sharad Murlidhar Kadale
|
00354
|
PUNB0165610
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807286
|
|
Mrs. SUNITA SHARAD KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JUNNAR
|
MH-10-005-138-001/792
(VARULWADI)
|
1810005000NRG24250320240102081
|
26/03/2024
|
Sharad Murlidhar Kadale
|
1810005WL022477
|
Sharad Murlidhar Kadale
|
00354
|
PUNB0165610
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807287
|
|
MISS ARCHANA MURLIDHAR KADALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JUNNAR
|
MH-10-005-138-001/792
(VARULWADI)
|
1810005000NRG24250320240102082
|
26/03/2024
|
Sharad Murlidhar Kadale
|
1810005WL022477
|
Sharad Murlidhar Kadale
|
00354
|
PUNB0165610
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807288
|
|
Mr. GANESH SHARAD KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
209
|
JUNNAR
|
MH-10-005-089-002/60
(CHANVAD)
|
1810005000NRG24230320240101537
|
26/03/2024
|
PUJA MEGHARAJ UTALE
|
1810005WL022410
|
PUJA MEGHARAJ UTALE
|
00415
|
SBIN0000410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807330
|
|
MISS POOJA DHONDIBA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
210
|
JUNNAR
|
MH-10-005-034-001/71
(HADSAR)
|
1810005000NRG24240320240101618
|
26/03/2024
|
MAYUR TULSHIRAM GAWARI
|
1810005WL022420
|
MAYUR TULSHIRAM GAWARI
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807328
|
|
MR MAYUR TULSHIRAM GAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
211
|
JUNNAR
|
MH-10-005-014-001/89
(AMBE)
|
1810005000NRG24230320240101495
|
26/03/2024
|
Gopal Motiram Savale
|
1810005WL022405
|
Gopal Motiram Savale
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807293
|
|
Mr. GOPAL MOTIRAM SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JUNNAR
|
MH-10-005-014-001/89
(AMBE)
|
1810005000NRG24230320240101496
|
26/03/2024
|
Gopal Motiram Savale
|
1810005WL022405
|
Gopal Motiram Savale
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807294
|
|
Mr. GOPAL MOTIRAM SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JUNNAR
|
MH-10-005-014-001/929
(AMBE)
|
1810005000NRG24230320240101477
|
26/03/2024
|
Punaji Rupa Savale
|
1810005WL022400
|
Punaji Rupa Savale
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807336
|
|
PUNAJI RUPA SAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
214
|
JUNNAR
|
MH-10-005-014-001/929
(AMBE)
|
1810005000NRG24230320240101479
|
26/03/2024
|
Punaji Rupa Savale
|
1810005WL022400
|
Punaji Rupa Savale
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807335
|
|
PUNAJI RUPA SAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
215
|
JUNNAR
|
MH-10-005-014-001/929
(AMBE)
|
1810005000NRG24230320240101478
|
26/03/2024
|
Sunita PunajiSavale
|
1810005WL022400
|
Sunita PunajiSavale
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807332
|
|
SUNITA PUNAJI SAVALE
|
CANARA BANK(508532)
|
|
216
|
JUNNAR
|
MH-10-005-028-001/147
(BHIVADE KHURTH)
|
1810005000NRG24170120240064286
|
26/03/2024
|
Kamal balu Shelkande
|
1810005WL015362
|
Kamal balu Shelkande
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807292
|
|
MRS KAMAL BALU SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JUNNAR
|
MH-10-005-028-001/149
(BHIVADE KHURTH)
|
1810005000NRG24230320240101515
|
26/03/2024
|
DHARMENDRA SITARAM SHELKANDE
|
1810005WL022407
|
DHARMENDRA SITARAM SHELKANDE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807319
|
|
MR DHARMENDRA SITARAM SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JUNNAR
|
MH-10-005-028-001/149
(BHIVADE KHURTH)
|
1810005000NRG24230320240101517
|
26/03/2024
|
DHARMENDRA SITARAM SHELKANDE
|
1810005WL022407
|
DHARMENDRA SITARAM SHELKANDE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807318
|
|
MR DHARMENDRA SITARAM SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JUNNAR
|
MH-10-005-028-001/149
(BHIVADE KHURTH)
|
1810005000NRG24230320240101516
|
26/03/2024
|
SITARAM NAMDEV SHELKANDE
|
1810005WL022407
|
SITARAM NAMDEV SHELKANDE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807320
|
|
MR SITARAM NAMDEV SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JUNNAR
|
MH-10-005-028-001/149
(BHIVADE KHURTH)
|
1810005000NRG24230320240101514
|
26/03/2024
|
SITARAM NAMDEV SHELKANDE
|
1810005WL022407
|
SITARAM NAMDEV SHELKANDE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807321
|
|
MR SITARAM NAMDEV SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
JUNNAR
|
MH-10-005-028-001/43
(BHIVADE KHURTH)
|
1810005000NRG24230320240101519
|
26/03/2024
|
NILESH DUNDA SHELKANDE
|
1810005WL022407
|
NILESH DUNDA SHELKANDE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807323
|
|
SHELKANDE NILESH DUNDA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
222
|
JUNNAR
|
MH-10-005-028-001/43
(BHIVADE KHURTH)
|
1810005000NRG24230320240101521
|
26/03/2024
|
NILESH DUNDA SHELKANDE
|
1810005WL022407
|
NILESH DUNDA SHELKANDE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807322
|
|
SHELKANDE NILESH DUNDA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
223
|
JUNNAR
|
MH-10-005-034-001/86
(HADSAR)
|
1810005000NRG24240320240101619
|
26/03/2024
|
RUSHIKESH SHIVAJI GAWARI
|
1810005WL022420
|
RUSHIKESH SHIVAJI GAWARI
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807324
|
|
MR RUSHIKESH SHIVAJI GAWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JUNNAR
|
MH-10-005-034-001/86
(HADSAR)
|
1810005000NRG24240320240101620
|
26/03/2024
|
RUSHIKESH SHIVAJI GAWARI
|
1810005WL022420
|
RUSHIKESH SHIVAJI GAWARI
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807325
|
|
MR RUSHIKESH SHIVAJI GAWARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JUNNAR
|
MH-10-005-057-002/334
(KHATKALE)
|
1810005000NRG24240320240101876
|
26/03/2024
|
PRABHAKAR BHIMA GHOYRAT
|
1810005WL022441
|
PRABHAKAR BHIMA GHOYRAT
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807298
|
|
PRABHAKAR BHIMA GHOYARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JUNNAR
|
MH-10-005-057-002/334
(KHATKALE)
|
1810005000NRG24240320240101878
|
26/03/2024
|
PRABHAKAR BHIMA GHOYRAT
|
1810005WL022441
|
PRABHAKAR BHIMA GHOYRAT
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807291
|
|
PRABHAKAR BHIMA GHOYARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JUNNAR
|
MH-10-005-057-002/334
(KHATKALE)
|
1810005000NRG24240320240101879
|
26/03/2024
|
SWATI PRABHAKAR GHOIRAT
|
1810005WL022441
|
SWATI PRABHAKAR GHOIRAT
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807327
|
|
MS SWATI PRABHAKAR GHOYRAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
JUNNAR
|
MH-10-005-057-002/334
(KHATKALE)
|
1810005000NRG24240320240101877
|
26/03/2024
|
SWATI PRABHAKAR GHOIRAT
|
1810005WL022441
|
SWATI PRABHAKAR GHOIRAT
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807326
|
|
MS SWATI PRABHAKAR GHOYRAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
JUNNAR
|
MH-10-005-057-002/381
(KHATKALE)
|
1810005000NRG24240320240101874
|
26/03/2024
|
LATA GENU KEDARI
|
1810005WL022440
|
LATA GENU KEDARI
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807315
|
|
KEDARI LATABAI GENU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
230
|
JUNNAR
|
MH-10-005-057-002/381
(KHATKALE)
|
1810005000NRG24200220240077564
|
26/03/2024
|
LATA GENU KEDARI
|
1810005WL017849
|
LATA GENU KEDARI
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807314
|
|
KEDARI LATABAI GENU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
231
|
JUNNAR
|
MH-10-005-058-001/561
(DEVALE)
|
1810005000NRG24290220240086942
|
26/03/2024
|
ANIKET KANTARAM BORHADE
|
1810005WL019176
|
ANIKET KANTARAM BORHADE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807331
|
|
MR ANIKET KANTARAM BORHADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JUNNAR
|
MH-10-005-058-001/805
(DEVALE)
|
1810005000NRG24290220240086945
|
26/03/2024
|
TUSHAR JANAJI BORHADE
|
1810005WL019176
|
TUSHAR JANAJI BORHADE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807329
|
|
MR TUSHAR JANAJI BORHADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JUNNAR
|
MH-10-005-058-001/823
(DEVALE)
|
1810005000NRG24290220240086946
|
26/03/2024
|
nivrutti vitthal borhade
|
1810005WL019176
|
nivrutti vitthal borhade
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807317
|
|
NIVRUTTI VITTHAL BORHADE
|
CANARA BANK(508532)
|
|
234
|
JUNNAR
|
MH-10-005-065-001/104
(BOTARDE)
|
1810005000NRG24200220240077550
|
26/03/2024
|
MARBHA SANDEEP LUMAJI
|
1810005WL017846
|
MARBHA SANDEEP LUMAJI
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807297
|
|
SANDIP LUMAJI MARBHAL
|
CANARA BANK(508532)
|
|
235
|
JUNNAR
|
MH-10-005-065-001/6
(BOTARDE)
|
1810005000NRG24200220240077554
|
26/03/2024
|
Seema Tanaji Marbhal
|
1810005WL017846
|
Seema Tanaji Marbhal
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807306
|
|
SEEMA TANAJI MARBHAL
|
BANK OF INDIA(508505)
|
|
236
|
JUNNAR
|
MH-10-005-100-001/684
(DINGORE)
|
1810005000NRG24230320240101545
|
26/03/2024
|
Shantabai Raghunath Jadhav
|
1810005WL022412
|
Shantabai Raghunath Jadhav
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807305
|
|
MRS JADHAV SHANTABAI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
237
|
JUNNAR
|
MH-10-005-014-001/37
(AMBE)
|
1810005000NRG24230320240101492
|
26/03/2024
|
WALKOLI RAJENDRA PANDURANG
|
1810005WL022404
|
WALKOLI RAJENDRA PANDURANG
|
00415
|
SBIN0012736
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807333
|
|
MR RAJENDRA PANDURANG WALKOLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JUNNAR
|
MH-10-005-014-001/37
(AMBE)
|
1810005000NRG24290220240086928
|
26/03/2024
|
WALKOLI RAJENDRA PANDURANG
|
1810005WL019174
|
WALKOLI RAJENDRA PANDURANG
|
00415
|
SBIN0012736
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807334
|
|
MR RAJENDRA PANDURANG WALKOLI
|
STATE BANK OF INDIA(508548)
|
|
239
|
JUNNAR
|
MH-10-005-057-002/426
(KHATKALE)
|
1810005000NRG24240320240101881
|
26/03/2024
|
VINOD RAJU GHOYRAT
|
1810005WL022441
|
VINOD RAJU GHOYRAT
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807307
|
|
Master VINOD RAJU GHOYRAT
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JUNNAR
|
MH-10-005-057-002/426
(KHATKALE)
|
1810005000NRG24240320240101883
|
26/03/2024
|
VINOD RAJU GHOYRAT
|
1810005WL022441
|
VINOD RAJU GHOYRAT
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807308
|
|
Master VINOD RAJU GHOYRAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
241
|
JUNNAR
|
MH-10-005-132-001/233
(SULTANPUR)
|
1810005000NRG24250320240102010
|
26/03/2024
|
TARABAI BABAN POL
|
1810005WL022466
|
TARABAI BABAN POL
|
00415
|
SBIN0016269
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241807316
|
|
MRS TARABAI BABAN POL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
242
|
JUNNAR
|
MH-10-005-100-001/668
(DINGORE)
|
1810005000NRG24290220240086955
|
26/03/2024
|
Dadabhau Punaji Pardhi
|
1810005WL019178
|
Dadabhau Punaji Pardhi
|
00468
|
UBIN0577235
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241807266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
243
|
JUNNAR
|
MH-10-005-007-001/465
(JALVANDI)
|
1810005000NRG24240320240101863
|
26/03/2024
|
Asha Laxman Bangar
|
1810005WL022438
|
Asha Laxman Bangar
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241807313
|
|
ASHA S LANDE
|
HDFC BANK LTD(607152)
|
|
244
|
JUNNAR
|
MH-10-005-007-001/465
(JALVANDI)
|
1810005000NRG24240320240101861
|
26/03/2024
|
Asha Laxman Bangar
|
1810005WL022438
|
Asha Laxman Bangar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241807312
|
|
ASHA S LANDE
|
HDFC BANK LTD(607152)
|
|
245
|
JUNNAR
|
MH-10-005-094-001/56
(JADHAVWADI)
|
1810005000NRG24240320240101700
|
26/03/2024
|
Rajendra Sukhdev Jadhav
|
1810005WL022426
|
Rajendra Sukhdev Jadhav
|
00746
|
HDFC0CPDCCB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241807408
|
|
RAJENDRA SUKHDEV JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446491
|
446491
|
|
|
|
|
|
|
|