Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_140823FTO_162249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAUND MH-10-007-002-001/876
(BORIBEL) 		1810007000NRG23040820230132930 14/08/2023 CHAYNA JAVED BHOSLE 1810007WL0032313 CHAYNA JAVED BHOSLE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EF4 CHAYNA JAVED BHOSLE ()
2 DAUND MH-10-007-002-001/876
(BORIBEL) 		1810007000NRG23040820230132929 14/08/2023 JAVED BHARAT BHOSLE 1810007WL0032313 JAVED BHARAT BHOSLE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EF3 JAVED BHARAT BHOSLE ()
3 DAUND MH-10-007-002-001/876
(BORIBEL) 		1810007000NRG23040820230132931 14/08/2023 SHIVANI JAVED BHOSLE 1810007WL0032313 SHIVANI JAVED BHOSLE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EF5 SHIVANI JAVED BHOSLE ()
4 DAUND MH-10-007-002-001/876
(BORIBEL) 		1810007000NRG23040820230132932 14/08/2023 SUNDRABAI BHARAT BHOSLE 1810007WL0032313 SUNDRABAI BHARAT BHOSLE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EF2 SUNDRABAI BHARAT BHOSLE ()
5 DAUND MH-10-007-013-001/309
(DEULGAVGADA) 		1810007000NRG23040820230132934 14/08/2023 ARUN BALU TULE 1810007WL0032314 ARUN BALU TULE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F37 ARUN BALU TULE ()
6 DAUND MH-10-007-013-001/309
(DEULGAVGADA) 		1810007000NRG23040820230132933 14/08/2023 TULE BAYADABAI BALU 1810007WL0032314 TULE BAYADABAI BALU 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EFA TULE BAYADABAI BALU ()
7 DAUND MH-10-007-013-001/342
(DEULGAVGADA) 		1810007000NRG23040820230132936 14/08/2023 BARAVKAR VIMAL HARIBHAU 1810007WL0032314 BARAVKAR VIMAL HARIBHAU 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EFB BARAVKAR VIMAL HARIBHAU ()
8 DAUND MH-10-007-014-001/30
(DEULGAVRAJE) 		1810007000NRG23040820230132937 14/08/2023 SUMAN AABU POL 1810007WL0032315 SUMAN AABU POL 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F16 SUMAN AABU POL ()
9 DAUND MH-10-007-014-001/30
(DEULGAVRAJE) 		1810007000NRG23040820230132938 14/08/2023 SUMAN AABU POL 1810007WL0032315 SUMAN AABU POL 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F15 SUMAN AABU POL ()
10 DAUND MH-10-007-014-001/42
(DEULGAVRAJE) 		1810007000NRG23040820230132939 14/08/2023 Pol Swati Goutam 1810007WL0032315 Pol Swati Goutam 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F41 Pol Swati Goutam ()
11 DAUND MH-10-007-014-001/42
(DEULGAVRAJE) 		1810007000NRG23040820230132940 14/08/2023 Pol Swati Goutam 1810007WL0032315 Pol Swati Goutam 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F42 Pol Swati Goutam ()
12 DAUND MH-10-007-014-001/627
(DEULGAVRAJE) 		1810007000NRG23040820230132944 14/08/2023 dnyaneshwar pandharinath bagade 1810007WL0032315 dnyaneshwar pandharinath bagade 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F3E dnyaneshwar pandharinath bagade ()
13 DAUND MH-10-007-014-001/627
(DEULGAVRAJE) 		1810007000NRG23040820230132942 14/08/2023 dnyaneshwar pandharinath bagade 1810007WL0032315 dnyaneshwar pandharinath bagade 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F40 dnyaneshwar pandharinath bagade ()
14 DAUND MH-10-007-014-001/627
(DEULGAVRAJE) 		1810007000NRG23040820230132966 14/08/2023 dnyaneshwar pandharinath bagade 1810007WL0032315 dnyaneshwar pandharinath bagade 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F3F dnyaneshwar pandharinath bagade ()
15 DAUND MH-10-007-014-001/627
(DEULGAVRAJE) 		1810007000NRG23040820230132943 14/08/2023 sunita dnyaneshwar bagade 1810007WL0032315 sunita dnyaneshwar bagade 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F18 sunita dnyaneshwar bagade ()
16 DAUND MH-10-007-014-001/627
(DEULGAVRAJE) 		1810007000NRG23040820230132941 14/08/2023 sunita dnyaneshwar bagade 1810007WL0032315 sunita dnyaneshwar bagade 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F17 sunita dnyaneshwar bagade ()
17 DAUND MH-10-007-014-001/681
(DEULGAVRAJE) 		1810007000NRG23040820230132947 14/08/2023 VAISHALI LAXMAN POL 1810007WL0032315 VAISHALI LAXMAN POL 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F3D VAISHALI LAXMAN POL ()
18 DAUND MH-10-007-014-001/710
(DEULGAVRAJE) 		1810007000NRG23040820230132962 14/08/2023 rani sanjay polke 1810007WL0032315 rani sanjay polke 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F1E rani sanjay polke ()
19 DAUND MH-10-007-014-001/780
(DEULGAVRAJE) 		1810007000NRG23040820230132948 14/08/2023 aadraksha shantaram mane 1810007WL0032315 aadraksha shantaram mane 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F23 aadraksha shantaram mane ()
20 DAUND MH-10-007-014-001/780
(DEULGAVRAJE) 		1810007000NRG23040820230132949 14/08/2023 aadraksha shantaram mane 1810007WL0032315 aadraksha shantaram mane 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F22 aadraksha shantaram mane ()
21 DAUND MH-10-007-014-001/780
(DEULGAVRAJE) 		1810007000NRG23040820230132964 14/08/2023 aadraksha shantaram mane 1810007WL0032315 aadraksha shantaram mane 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F24 aadraksha shantaram mane ()
22 DAUND MH-10-007-014-001/785
(DEULGAVRAJE) 		1810007000NRG23040820230132961 14/08/2023 anandrao nivruti pol 1810007WL0032315 anandrao nivruti pol 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F43 anandrao nivruti pol ()
23 DAUND MH-10-007-014-001/785
(DEULGAVRAJE) 		1810007000NRG23040820230132960 14/08/2023 nanda anandrao pol 1810007WL0032315 nanda anandrao pol 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F1F nanda anandrao pol ()
24 DAUND MH-10-007-014-001/81
(DEULGAVRAJE) 		1810007000NRG23040820230132950 14/08/2023 NANDA SOMNATH POL 1810007WL0032315 NANDA SOMNATH POL 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F20 NANDA SOMNATH POL ()
25 DAUND MH-10-007-014-001/81
(DEULGAVRAJE) 		1810007000NRG23040820230132951 14/08/2023 SOMNATH BABU POL 1810007WL0032315 SOMNATH BABU POL 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F21 SOMNATH BABU POL ()
26 DAUND MH-10-007-014-001/893
(DEULGAVRAJE) 		1810007000NRG23040820230132957 14/08/2023 TATYA KACHRU POL 1810007WL0032315 TATYA KACHRU POL 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F1C TATYA KACHRU POL ()
27 DAUND MH-10-007-014-001/898
(DEULGAVRAJE) 		1810007000NRG23040820230132959 14/08/2023 Amol Bhimrao Pol 1810007WL0032315 Amol Bhimrao Pol 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F19 Amol Bhimrao Pol ()
28 DAUND MH-10-007-014-001/898
(DEULGAVRAJE) 		1810007000NRG23040820230132958 14/08/2023 Pradyna Amol Pol 1810007WL0032315 Pradyna Amol Pol 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F1A Pradyna Amol Pol ()
29 DAUND MH-10-007-014-001/919
(DEULGAVRAJE) 		1810007000NRG23040820230132953 14/08/2023 Sagar Shankar Kedari 1810007WL0032315 Sagar Shankar Kedari 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F25 Sagar Shankar Kedari ()
30 DAUND MH-10-007-014-001/920
(DEULGAVRAJE) 		1810007000NRG23040820230132954 14/08/2023 Laxman Uddhav Pawar 1810007WL0032315 Laxman Uddhav Pawar 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F26 Laxman Uddhav Pawar ()
31 DAUND MH-10-007-014-001/921
(DEULGAVRAJE) 		1810007000NRG23040820230132955 14/08/2023 Dada Uddhav Pawar 1810007WL0032315 Dada Uddhav Pawar 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F1B Dada Uddhav Pawar ()
32 DAUND MH-10-007-018-001/602
(GIRIM) 		1810007000NRG23040820230132989 14/08/2023 BAPURAO DASHRATH THORAT 1810007WL0032317 BAPURAO DASHRATH THORAT 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192EEC BAPURAO DASHRATH THORAT ()
33 DAUND MH-10-007-018-001/602
(GIRIM) 		1810007000NRG23040820230132977 14/08/2023 BAPURAO DASHRATH THORAT 1810007WL0032317 BAPURAO DASHRATH THORAT 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192EEB BAPURAO DASHRATH THORAT ()
34 DAUND MH-10-007-018-001/712
(GIRIM) 		1810007000NRG23040820230132978 14/08/2023 PRAVIN VIJAY THORAT 1810007WL0032317 PRAVIN VIJAY THORAT 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F38 PRAVIN VIJAY THORAT ()
35 DAUND MH-10-007-018-001/752
(GIRIM) 		1810007000NRG23040820230132979 14/08/2023 AKASH ASHOK THORAT 1810007WL0032317 AKASH ASHOK THORAT 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F3A AKASH ASHOK THORAT ()
36 DAUND MH-10-007-018-001/752
(GIRIM) 		1810007000NRG23040820230133000 14/08/2023 AKASH ASHOK THORAT 1810007WL0032317 AKASH ASHOK THORAT 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F39 AKASH ASHOK THORAT ()
37 DAUND MH-10-007-018-001/844
(GIRIM) 		1810007000NRG23040820230132985 14/08/2023 SANGITA ANNA PACHUNDKAR 1810007WL0032317 SANGITA ANNA PACHUNDKAR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F4C SANGITA ANNA PACHUNDKAR ()
38 DAUND MH-10-007-018-001/844
(GIRIM) 		1810007000NRG23040820230132996 14/08/2023 SANGITA ANNA PACHUNDKAR 1810007WL0032317 SANGITA ANNA PACHUNDKAR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F4B SANGITA ANNA PACHUNDKAR ()
39 DAUND MH-10-007-026-001/825
(KHEDGAON) 		1810007000NRG23040820230133210 14/08/2023 SHELKE ANHANABAI KAILAS 1810007WL0032336 SHELKE ANHANABAI KAILAS 00114 HDFC0CPDCCB 1536 1536 Rejected 12/09/2023 N082301192EF7 Account closed
40 DAUND MH-10-007-026-002/642
(KHEDGAON) 		1810007000NRG23040820230133214 14/08/2023 RAHUL GORAKH SHELKE 1810007WL0032336 RAHUL GORAKH SHELKE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F46 RAHUL GORAKH SHELKE ()
41 DAUND MH-10-007-026-002/642
(KHEDGAON) 		1810007000NRG23040820230133215 14/08/2023 RAHUL GORAKH SHELKE 1810007WL0032336 RAHUL GORAKH SHELKE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F45 RAHUL GORAKH SHELKE ()
42 DAUND MH-10-007-029-001/241
(KAUTHADI) 		1810007000NRG23040820230133011 14/08/2023 Santosh Popat Kharat 1810007WL0032319 Santosh Popat Kharat 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F2C Santosh Popat Kharat ()
43 DAUND MH-10-007-029-001/241
(KAUTHADI) 		1810007000NRG23040820230133012 14/08/2023 SONALI SANTOSH KHARAT 1810007WL0032319 SONALI SANTOSH KHARAT 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F2D SONALI SANTOSH KHARAT ()
44 DAUND MH-10-007-029-001/260
(KAUTHADI) 		1810007000NRG23040820230133014 14/08/2023 PRVIN BHIMRAO SHINDE 1810007WL0032319 PRVIN BHIMRAO SHINDE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F2E PRVIN BHIMRAO SHINDE ()
45 DAUND MH-10-007-029-001/261
(KAUTHADI) 		1810007000NRG23040820230133015 14/08/2023 Ganesh dattu shinde 1810007WL0032319 Ganesh dattu shinde 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F29 Ganesh dattu shinde ()
46 DAUND MH-10-007-029-001/267
(KAUTHADI) 		1810007000NRG23040820230133016 14/08/2023 GIRJAAPPA JAYSING MERGAL 1810007WL0032319 GIRJAAPPA JAYSING MERGAL 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F31 GIRJAAPPA JAYSING MERGAL ()
47 DAUND MH-10-007-029-001/267
(KAUTHADI) 		1810007000NRG23040820230133017 14/08/2023 LATA GIRJAPPA MERGAL 1810007WL0032319 LATA GIRJAPPA MERGAL 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F32 LATA GIRJAPPA MERGAL ()
48 DAUND MH-10-007-035-001/1244
(KHOR) 		1810007000NRG23040820230133054 14/08/2023 GAIKWAD NAMDEV ANKUSH 1810007WL0032321 GAIKWAD NAMDEV ANKUSH 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F44 GAIKWAD NAMDEV ANKUSH ()
49 DAUND MH-10-007-035-001/1244
(KHOR) 		1810007000NRG23040820230133055 14/08/2023 SANJIVANI NAMDEV GAIKWAD 1810007WL0032321 SANJIVANI NAMDEV GAIKWAD 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F10 SANJIVANI NAMDEV GAIKWAD ()
50 DAUND MH-10-007-035-001/1249
(KHOR) 		1810007000NRG23040820230133047 14/08/2023 PARVATI ROHIDAS CHAUDHARI 1810007WL0032321 PARVATI ROHIDAS CHAUDHARI 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F12 PARVATI ROHIDAS CHAUDHARI ()
51 DAUND MH-10-007-035-001/1249
(KHOR) 		1810007000NRG23040820230133062 14/08/2023 PARVATI ROHIDAS CHAUDHARI 1810007WL0032321 PARVATI ROHIDAS CHAUDHARI 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F14 PARVATI ROHIDAS CHAUDHARI ()
52 DAUND MH-10-007-035-001/1249
(KHOR) 		1810007000NRG23040820230133061 14/08/2023 ROHIDAS BHAUSAHEB CHAUDHARI 1810007WL0032321 ROHIDAS BHAUSAHEB CHAUDHARI 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F13 ROHIDAS BHAUSAHEB CHAUDHARI ()
53 DAUND MH-10-007-035-001/1249
(KHOR) 		1810007000NRG23040820230133046 14/08/2023 ROHIDAS BHAUSAHEB CHAUDHARI 1810007WL0032321 ROHIDAS BHAUSAHEB CHAUDHARI 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F11 ROHIDAS BHAUSAHEB CHAUDHARI ()
54 DAUND MH-10-007-035-001/1251
(KHOR) 		1810007000NRG23040820230133063 14/08/2023 SONAL SAGAR CHAUDHARI 1810007WL0032321 SONAL SAGAR CHAUDHARI 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F4E SONAL SAGAR CHAUDHARI ()
55 DAUND MH-10-007-035-001/586
(KHOR) 		1810007000NRG23040820230133060 14/08/2023 Snehal Vishal Chaudhari 1810007WL0032321 Snehal Vishal Chaudhari 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F4F Snehal Vishal Chaudhari ()
56 DAUND MH-10-007-036-001/201100155
(KHORWADI) 		1810007000NRG23040820230133065 14/08/2023 Radha Vikas Jadhav 1810007WL0032322 Radha Vikas Jadhav 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192EF6 Radha Vikas Jadhav ()
57 DAUND MH-10-007-036-001/201100155
(KHORWADI) 		1810007000NRG23040820230133064 14/08/2023 Vikas Baban Jadhav 1810007WL0032322 Vikas Baban Jadhav 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F4A Vikas Baban Jadhav ()
58 DAUND MH-10-007-036-001/241
(KHORWADI) 		1810007000NRG23040820230133066 14/08/2023 SACHIN NAGNATH SAKAT 1810007WL0032322 SACHIN NAGNATH SAKAT 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F49 SACHIN NAGNATH SAKAT ()
59 DAUND MH-10-007-042-001/71
(MALAD) 		1810007000NRG23040820230133073 14/08/2023 JAYSRI HARICHANDRA SALAVE 1810007WL0032324 JAYSRI HARICHANDRA SALAVE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F3C JAYSRI HARICHANDRA SALAVE ()
60 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG23040820230133076 14/08/2023 CHBABAI SONBA KOPNAR 1810007WL0032325 CHBABAI SONBA KOPNAR 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F35 CHBABAI SONBA KOPNAR ()
61 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG23040820230133077 14/08/2023 JALINDHAR SONBA KOPNAR 1810007WL0032325 JALINDHAR SONBA KOPNAR 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F34 JALINDHAR SONBA KOPNAR ()
62 DAUND MH-10-007-043-001/159
(MALTHAN) 		1810007000NRG23040820230133078 14/08/2023 M S KOPNAR 1810007WL0032325 M S KOPNAR 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F36 M S KOPNAR ()
63 DAUND MH-10-007-043-001/2036
(MALTHAN) 		1810007000NRG23040820230133082 14/08/2023 SARIKA DATTU DALVI 1810007WL0032325 SARIKA DATTU DALVI 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F33 SARIKA DATTU DALVI ()
64 DAUND MH-10-007-043-001/247
(MALTHAN) 		1810007000NRG23040820230133084 14/08/2023 SHARAD GANGADHAR KUNJIR 1810007WL0032325 SHARAD GANGADHAR KUNJIR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F3B SHARAD GANGADHAR KUNJIR ()
65 DAUND MH-10-007-043-001/247
(MALTHAN) 		1810007000NRG23040820230133083 14/08/2023 SIMA SHARAD KUNJIR 1810007WL0032325 SIMA SHARAD KUNJIR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F27 SIMA SHARAD KUNJIR ()
66 DAUND MH-10-007-046-001/52
(NAYGAON) 		1810007000NRG23040820230133098 14/08/2023 ulka sandip kharat 1810007WL0032327 ulka sandip kharat 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F28 ulka sandip kharat ()
67 DAUND MH-10-007-048-001/149
(NANVIJ) 		1810007000NRG23040820230133094 14/08/2023 PRAPHULL KRUSHNA PASALKAR 1810007WL0032326 PRAPHULL KRUSHNA PASALKAR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192EEE PRAPHULL KRUSHNA PASALKAR ()
68 DAUND MH-10-007-048-001/149
(NANVIJ) 		1810007000NRG23040820230133088 14/08/2023 PRAPHULL KRUSHNA PASALKAR 1810007WL0032326 PRAPHULL KRUSHNA PASALKAR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192EEF PRAPHULL KRUSHNA PASALKAR ()
69 DAUND MH-10-007-048-001/150
(NANVIJ) 		1810007000NRG23040820230133089 14/08/2023 ANKUSH BALWANT SHIRKE 1810007WL0032326 ANKUSH BALWANT SHIRKE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192EE9 ANKUSH BALWANT SHIRKE ()
70 DAUND MH-10-007-048-001/150
(NANVIJ) 		1810007000NRG23040820230133095 14/08/2023 ANKUSH BALWANT SHIRKE 1810007WL0032326 ANKUSH BALWANT SHIRKE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192EEA ANKUSH BALWANT SHIRKE ()
71 DAUND MH-10-007-053-001/1158
(PATAS) 		1810007000NRG23040820230133129 14/08/2023 Alka Santosh Sonawane 1810007WL0032329 Alka Santosh Sonawane 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EFF Alka Santosh Sonawane ()
72 DAUND MH-10-007-053-001/1158
(PATAS) 		1810007000NRG23040820230133118 14/08/2023 Alka Santosh Sonawane 1810007WL0032329 Alka Santosh Sonawane 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F00 Alka Santosh Sonawane ()
73 DAUND MH-10-007-053-001/2022
(PATAS) 		1810007000NRG23040820230133119 14/08/2023 Shobha Uttam Shitkal 1810007WL0032329 Shobha Uttam Shitkal 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F02 Shobha Uttam Shitkal ()
74 DAUND MH-10-007-053-001/2022
(PATAS) 		1810007000NRG23040820230133130 14/08/2023 Shobha Uttam Shitkal 1810007WL0032329 Shobha Uttam Shitkal 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F01 Shobha Uttam Shitkal ()
75 DAUND MH-10-007-053-001/2022
(PATAS) 		1810007000NRG23040820230133131 14/08/2023 Vaibhav Uttam Shitkal 1810007WL0032329 Vaibhav Uttam Shitkal 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F05 Vaibhav Uttam Shitkal ()
76 DAUND MH-10-007-053-001/2022
(PATAS) 		1810007000NRG23040820230133120 14/08/2023 Vaibhav Uttam Shitkal 1810007WL0032329 Vaibhav Uttam Shitkal 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N082301192F04 Vaibhav Uttam Shitkal ()
77 DAUND MH-10-007-053-001/2115
(PATAS) 		1810007000NRG23040820230133123 14/08/2023 Madhuri Pradip Pataskar 1810007WL0032329 Madhuri Pradip Pataskar 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EFE Madhuri Pradip Pataskar ()
78 DAUND MH-10-007-053-001/2115
(PATAS) 		1810007000NRG23040820230133125 14/08/2023 Madhuri Pradip Pataskar 1810007WL0032329 Madhuri Pradip Pataskar 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EFD Madhuri Pradip Pataskar ()
79 DAUND MH-10-007-053-001/6
(PATAS) 		1810007000NRG23040820230133124 14/08/2023 SURESH CHANDARRAO PAWAR 1810007WL0032329 SURESH CHANDARRAO PAWAR 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F03 SURESH CHANDARRAO PAWAR ()
80 DAUND MH-10-007-055-001/466
(PANDHREWADI) 		1810007000NRG23040820230133112 14/08/2023 Sarika Nitin Bankar 1810007WL0032328 Sarika Nitin Bankar 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F30 Sarika Nitin Bankar ()
81 DAUND MH-10-007-055-001/466
(PANDHREWADI) 		1810007000NRG23040820230133103 14/08/2023 Sarika Nitin Bankar 1810007WL0032328 Sarika Nitin Bankar 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F2F Sarika Nitin Bankar ()
82 DAUND MH-10-007-055-001/470
(PANDHREWADI) 		1810007000NRG23040820230133104 14/08/2023 Shravani Rahul kalaskar 1810007WL0032328 Shravani Rahul kalaskar 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F2A Shravani Rahul kalaskar ()
83 DAUND MH-10-007-055-001/470
(PANDHREWADI) 		1810007000NRG23040820230133110 14/08/2023 Shravani Rahul kalaskar 1810007WL0032328 Shravani Rahul kalaskar 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F2B Shravani Rahul kalaskar ()
84 DAUND MH-10-007-060-001/612
(RAHU) 		1810007000NRG23040820230133139 14/08/2023 Pratibha Barat Chavan 1810007WL0032331 Pratibha Barat Chavan 00114 HDFC0CPDCCB 1024 1024 Rejected 12/09/2023 N082301192F07 No Such Account
85 DAUND MH-10-007-060-001/863
(RAHU) 		1810007000NRG23040820230133140 14/08/2023 JAGAT MINAKSHI DATTATRAYA 1810007WL0032331 JAGAT MINAKSHI DATTATRAYA 00114 HDFC0CPDCCB 1024 1024 Processed 13/09/2023 N082301192F09 JAGAT MINAKSHI DATTATRAYA ()
86 DAUND MH-10-007-060-001/864
(RAHU) 		1810007000NRG23040820230133141 14/08/2023 MEMANE SAVITA MACHHINDRA 1810007WL0032331 MEMANE SAVITA MACHHINDRA 00114 HDFC0CPDCCB 1024 1024 Processed 13/09/2023 N082301192F0E MEMANE SAVITA MACHHINDRA ()
87 DAUND MH-10-007-060-001/865
(RAHU) 		1810007000NRG23040820230133142 14/08/2023 JADHAV JAYASHREE DATTATRAYA 1810007WL0032331 JADHAV JAYASHREE DATTATRAYA 00114 HDFC0CPDCCB 1024 1024 Processed 13/09/2023 N082301192F0F JADHAV JAYASHREE DATTATRAYA ()
88 DAUND MH-10-007-060-001/866
(RAHU) 		1810007000NRG23040820230133143 14/08/2023 SHINDE MALAN SURESH 1810007WL0032331 SHINDE MALAN SURESH 00114 HDFC0CPDCCB 1024 1024 Processed 13/09/2023 N082301192F0C SHINDE MALAN SURESH ()
89 DAUND MH-10-007-060-001/869
(RAHU) 		1810007000NRG23040820230133144 14/08/2023 SANGITA MANIK SHINDE 1810007WL0032331 SANGITA MANIK SHINDE 00114 HDFC0CPDCCB 1024 1024 Processed 13/09/2023 N082301192F0A SANGITA MANIK SHINDE ()
90 DAUND MH-10-007-060-001/872
(RAHU) 		1810007000NRG23040820230133145 14/08/2023 BHOSALE GULABBAI TUKARAM 1810007WL0032331 BHOSALE GULABBAI TUKARAM 00114 HDFC0CPDCCB 1024 1024 Processed 13/09/2023 N082301192F0B BHOSALE GULABBAI TUKARAM ()
91 DAUND MH-10-007-060-001/875
(RAHU) 		1810007000NRG23040820230133146 14/08/2023 USHA SUDHIR GAIKWAD 1810007WL0032331 USHA SUDHIR GAIKWAD 00114 HDFC0CPDCCB 1024 1024 Processed 13/09/2023 N082301192F06 USHA SUDHIR GAIKWAD ()
92 DAUND MH-10-007-060-001/876
(RAHU) 		1810007000NRG23040820230133147 14/08/2023 SUNITA BAPU KUDALE 1810007WL0032331 SUNITA BAPU KUDALE 00114 HDFC0CPDCCB 1024 1024 Processed 13/09/2023 N082301192F08 SUNITA BAPU KUDALE ()
93 DAUND MH-10-007-060-001/879
(RAHU) 		1810007000NRG23040820230133148 14/08/2023 KUL MINA BALASAHEB 1810007WL0032331 KUL MINA BALASAHEB 00114 HDFC0CPDCCB 1024 1024 Processed 13/09/2023 N082301192F0D KUL MINA BALASAHEB ()
94 DAUND MH-10-007-066-001/395
(SONAWADI) 		1810007000NRG23040820230133150 14/08/2023 PRAMILA KAILAS KAMBLE 1810007WL0032332 PRAMILA KAILAS KAMBLE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F48 PRAMILA KAILAS KAMBLE ()
95 DAUND MH-10-007-066-001/43
(SONAWADI) 		1810007000NRG23040820230133154 14/08/2023 Manisha Shivaji Shingade 1810007WL0032332 Manisha Shivaji Shingade 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EF1 Manisha Shivaji Shingade ()
96 DAUND MH-10-007-066-001/43
(SONAWADI) 		1810007000NRG23040820230133153 14/08/2023 SHIVAJI DATTATRAY SHINGADE 1810007WL0032332 SHIVAJI DATTATRAY SHINGADE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EF0 SHIVAJI DATTATRAY SHINGADE ()
97 DAUND MH-10-007-066-001/532
(SONAWADI) 		1810007000NRG23040820230133155 14/08/2023 JYOTSANA KAILAS SONAVANE 1810007WL0032332 JYOTSANA KAILAS SONAVANE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301192F47 JYOTSANA KAILAS SONAVANE ()
98 DAUND MH-10-007-066-001/54
(SONAWADI) 		1810007000NRG23040820230133156 14/08/2023 CHAYA TUKARAM SHINGADE 1810007WL0032332 CHAYA TUKARAM SHINGADE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F4D CHAYA TUKARAM SHINGADE ()
99 DAUND MH-10-007-066-001/54
(SONAWADI) 		1810007000NRG23040820230133157 14/08/2023 Swapnil Tukaram Shingade 1810007WL0032332 Swapnil Tukaram Shingade 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EED Swapnil Tukaram Shingade ()
100 DAUND MH-10-007-077-001/99
(VAKHARI) 		1810007000NRG23040820230133161 14/08/2023 KAMAL APPA KOLAPE 1810007WL0032334 KAMAL APPA KOLAPE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EF8 KAMAL APPA KOLAPE ()
101 DAUND MH-10-007-077-001/99
(VAKHARI) 		1810007000NRG23040820230133163 14/08/2023 KAMAL APPA KOLAPE 1810007WL0032334 KAMAL APPA KOLAPE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EF9 KAMAL APPA KOLAPE ()
102 DAUND MH-10-007-077-001/99
(VAKHARI) 		1810007000NRG23040820230133162 14/08/2023 KOLAPE GANESH APPA 1810007WL0032334 KOLAPE GANESH APPA 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192EFC KOLAPE GANESH APPA ()
103 DAUND MH-10-007-014-001/710
(DEULGAVRAJE) 		1810007000NRG23040820230132963 14/08/2023 BHIMRAO SANJAY POLKE 1810007WL0032315 BHIMRAO SANJAY POLKE 00746 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N082301192F1D BHIMRAO SANJAY POLKE ()
SubTotal 156416 156416
Total 156416 156416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_140823FTO_162249 Distt.Central Coop.Bank 154880
2 DAUND MH1810007999_140823FTO_162249 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) 1536

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