Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_020523APB_FTO_21221
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-10-005-032-001/28
(UNDEKHADAK) 		1810005000NRG24020520230002391 02/05/2023 SAJNI ASHOK GABHALE 1810005WL000497 SAJNI ASHOK GABHALE 00048 BKID0000604 1911 1911 Processed 11/05/2023 A131230219511 SAJANI ASHOK GABHALE BANK OF INDIA(508505)
2 JUNNAR MH-10-005-068-001/3
(MANIKDOH) 		1810005000NRG24020520230002455 02/05/2023 RAVINDRA SOMA JADHAV 1810005WL000513 RAVINDRA SOMA JADHAV 00048 BKID0000604 1911 1911 Processed 11/05/2023 A131230219509 RAVINDRA SOMA JADHAV BANK OF INDIA(508505)
3 JUNNAR MH-10-005-104-001/127
(TAMBE) 		1810005000NRG24020520230002416 02/05/2023 VAISHALI UTTAM MINDHE 1810005WL000505 VAISHALI UTTAM MINDHE 00048 BKID0000604 1911 1911 Processed 11/05/2023 A131230219508 VAISHALI UTTAM MINDHE CANARA BANK(508532)
4 JUNNAR MH-10-005-104-001/4
(TAMBE) 		1810005000NRG24020520230002422 02/05/2023 Sunita Bhiku Bhange 1810005WL000506 Sunita Bhiku Bhange 00048 BKID0000604 1911 1911 Processed 11/05/2023 A131230219507 MS SUNITA BHIKU BHANGE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
5 JUNNAR MH-10-005-079-001/795
(GULUNJWADI(VELHA)) 		1810005000NRG24020520230002500 02/05/2023 RUTUJA RAJENDRA PAWAR 1810005WL000526 RUTUJA RAJENDRA PAWAR 00048 BKID0000609 1911 1911 Processed 11/05/2023 A131230219517 MISS RUTUJA RAJENDRA PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 JUNNAR MH-10-005-104-001/849
(TAMBE) 		1810005000NRG24020520230002418 02/05/2023 SATYABHAMA DEVRAM MINDHE 1810005WL000505 SATYABHAMA DEVRAM MINDHE 00048 BKID0000614 1911 1911 Processed 11/05/2023 A131230219510 SATYABHAMA DEORAM MINDHE BANK OF INDIA(508505)
SubTotal 1911 1911
7 JUNNAR MH-10-005-018-002/330
(AMBEGAVHAN) 		1810005000NRG24020520230002399 02/05/2023 DHARADE BALASAHEB RAGHUNATH 1810005WL000501 DHARADE BALASAHEB RAGHUNATH 00051 MAHB0000130 1638 1638 Processed 11/05/2023 A131230219573 BALASAHEB RAGHUNATH DHARADE UNION BANK OF INDIA(508500)
8 JUNNAR MH-10-005-018-002/330
(AMBEGAVHAN) 		1810005000NRG24020520230002400 02/05/2023 DHARADE SATYABHAMA BALASAHEB 1810005WL000501 DHARADE SATYABHAMA BALASAHEB 00051 MAHB0000130 1638 1638 Processed 11/05/2023 A131230219558 Mrs. SATYABHAMA BALASAHEB DHARADE BANK OF MAHARASHTRA(607387)
9 JUNNAR MH-10-005-018-002/894
(AMBEGAVHAN) 		1810005000NRG24020520230002401 02/05/2023 HAUSABAI PANDURANG BHOIR 1810005WL000501 HAUSABAI PANDURANG BHOIR 00051 MAHB0000130 1638 1638 Processed 11/05/2023 A131230219578 HAUSABAI PANDURNG BHOIR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
10 JUNNAR MH-10-005-020-001/101
(CHILHEWADI) 		1810005000NRG24020520230002411 02/05/2023 ramdas namdev bhoir 1810005WL000504 ramdas namdev bhoir 00051 MAHB0000130 1911 1911 Processed 11/05/2023 A131230219586 Mr. Ramdas Namdev Bhoir BANK OF MAHARASHTRA(607387)
11 JUNNAR MH-10-005-020-001/75
(CHILHEWADI) 		1810005000NRG24020520230002414 02/05/2023 alaka bhima tatale 1810005WL000504 alaka bhima tatale 00051 MAHB0000130 1911 1911 Processed 11/05/2023 A131230219584 Miss. Alaka Bhima Tatale BANK OF MAHARASHTRA(607387)
12 JUNNAR MH-10-005-021-001/173
(MANDARANE) 		1810005000NRG24020520230002457 02/05/2023 BhaskarMaruti Kale 1810005WL000514 BhaskarMaruti Kale 00051 MAHB0000130 1911 1911 Processed 11/05/2023 A131230219588 Mr. Bhaskar Maruti Kale BANK OF MAHARASHTRA(607387)
13 JUNNAR MH-10-005-021-001/174
(MANDARANE) 		1810005000NRG24020520230002458 02/05/2023 dipak devram bhale 1810005WL000514 dipak devram bhale 00051 MAHB0000130 1911 1911 Processed 11/05/2023 A131230219560 Mr. Dipak Devram Bhale BANK OF MAHARASHTRA(607387)
14 JUNNAR MH-10-005-021-001/174
(MANDARANE) 		1810005000NRG24020520230002459 02/05/2023 surekha dipa bhale 1810005WL000514 surekha dipa bhale 00051 MAHB0000130 1911 1911 Processed 11/05/2023 A131230219589 Mrs. SUREKHA DIPAK BHALE BANK OF MAHARASHTRA(607387)
15 JUNNAR MH-10-005-021-001/175
(MANDARANE) 		1810005000NRG24020520230002460 02/05/2023 kiran mahadu bhale 1810005WL000514 kiran mahadu bhale 00051 MAHB0000130 1911 1911 Processed 11/05/2023 A131230219587 Miss. Poonam Kiran Bhale BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
16 JUNNAR MH-10-005-076-003/53364
(KHUBI) 		1810005000NRG24020520230002472 02/05/2023 Nilesh Pandurang Bhaurale 1810005WL000518 Nilesh Pandurang Bhaurale 00051 MAHB0000313 1911 1911 Processed 11/05/2023 A131230219576 Mr. NILESH PANDURANG BHAURALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
17 JUNNAR MH-10-005-032-001/107
(UNDEKHADAK) 		1810005000NRG24020520230002371 02/05/2023 KHANDU GANGARAM NANGARE 1810005WL000494 KHANDU GANGARAM NANGARE 00051 MAHB0000623 1911 1911 Processed 11/05/2023 A131230219557 Mr. KHANDU GANGARAM NANGARE BANK OF MAHARASHTRA(607387)
18 JUNNAR MH-10-005-032-001/112
(UNDEKHADAK) 		1810005000NRG24020520230002389 02/05/2023 KUSUM SAMIR GABHALE 1810005WL000497 KUSUM SAMIR GABHALE 00051 MAHB0000623 1911 1911 Processed 11/05/2023 A131230219570 Mrs. KUSUM SAMIR GABHALE BANK OF MAHARASHTRA(607387)
19 JUNNAR MH-10-005-032-001/130
(UNDEKHADAK) 		1810005000NRG24020520230002375 02/05/2023 CHINTAMAN RAWTE UMAJI 1810005WL000494 CHINTAMAN RAWTE UMAJI 00051 MAHB0000623 1911 1911 Processed 11/05/2023 A131230219529 Mr. UMAJI CHINTAMAN RAWTE BANK OF MAHARASHTRA(607387)
20 JUNNAR MH-10-005-032-001/28
(UNDEKHADAK) 		1810005000NRG24020520230002390 02/05/2023 ASHOK SOMA GABHALE 1810005WL000497 ASHOK SOMA GABHALE 00051 MAHB0000623 1911 1911 Processed 11/05/2023 A131230219531 Mr. ASHOK SOMA GABHALE BANK OF MAHARASHTRA(607387)
21 JUNNAR MH-10-005-032-001/64
(UNDEKHADAK) 		1810005000NRG24020520230002392 02/05/2023 PUSHPA YAMNA GABHALE 1810005WL000497 PUSHPA YAMNA GABHALE 00051 MAHB0000623 1911 1911 Processed 11/05/2023 A131230219585 Mrs. PUSHPA YAMANA GABHALE BANK OF MAHARASHTRA(607387)
22 JUNNAR MH-10-005-057-001/157
(KHATKALE) 		1810005000NRG24020520230002485 02/05/2023 MOHAN PARU KEDARI 1810005WL000523 MOHAN PARU KEDARI 00051 MAHB0000623 1911 1911 Processed 11/05/2023 A131230219562 Mr. MOHAN PARU KEDARI BANK OF MAHARASHTRA(607387)
23 JUNNAR MH-10-005-057-001/157
(KHATKALE) 		1810005000NRG24020520230002486 02/05/2023 SHRAVAN KISAN KEDARI 1810005WL000523 SHRAVAN KISAN KEDARI 00051 MAHB0000623 1911 1911 Processed 11/05/2023 A131230219563 Mr. SHRAVAN KISAN KEDARI BANK OF MAHARASHTRA(607387)
24 JUNNAR MH-10-005-059-001/311
(NIMGIRI) 		1810005000NRG24020520230002444 02/05/2023 AHSOK KASHINATH BHAVARI 1810005WL000511 AHSOK KASHINATH BHAVARI 00051 MAHB0000623 1911 1911 Processed 11/05/2023 A131230219580 Mr. ASHOK KASHINATH BHAVARI BANK OF MAHARASHTRA(607387)
25 JUNNAR MH-10-005-059-003/13
(NIMGIRI) 		1810005000NRG24020520230002441 02/05/2023 KANTA TULASHIRAM SABALE 1810005WL000510 KANTA TULASHIRAM SABALE 00051 MAHB0000623 1638 1638 Processed 11/05/2023 A131230219556 Mrs. KANTA TULSHIRAM SABALE BANK OF MAHARASHTRA(607387)
26 JUNNAR MH-10-005-059-003/14
(NIMGIRI) 		1810005000NRG24020520230002446 02/05/2023 KALU PANDURAANG SABALE 1810005WL000511 KALU PANDURAANG SABALE 00051 MAHB0000623 1911 1911 Processed 11/05/2023 A131230219579 Mr. KALU PANDURANG SABALE BANK OF MAHARASHTRA(607387)
27 JUNNAR MH-10-005-059-003/35
(NIMGIRI) 		1810005000NRG24020520230002447 02/05/2023 RANJANA SHANKAR SABALE 1810005WL000511 RANJANA SHANKAR SABALE 00051 MAHB0000623 1911 1911 Processed 11/05/2023 A131230219555 Mrs. RANJANA SHANKAR SABALE BANK OF MAHARASHTRA(607387)
SubTotal 20748 20748
28 JUNNAR MH-10-005-009-001/121
(PEMDARA) 		1810005000NRG24020520230002432 02/05/2023 RAJU VITTHAL DATE 1810005WL000509 RAJU VITTHAL DATE 00051 MAHB0000714 1911 1911 Processed 11/05/2023 A131230219554 Mr. RAJU VITHAL DATE BANK OF MAHARASHTRA(607387)
29 JUNNAR MH-10-005-009-001/18
(PEMDARA) 		1810005000NRG24020520230002433 02/05/2023 DATTATRAY BABAN DATE 1810005WL000509 DATTATRAY BABAN DATE 00051 MAHB0000714 1911 1911 Processed 11/05/2023 A131230219582 Mr. DATTATREY BABAN DATE BANK OF MAHARASHTRA(607387)
30 JUNNAR MH-10-005-009-001/21
(PEMDARA) 		1810005000NRG24020520230002435 02/05/2023 BALU NARAYAN DATE 1810005WL000509 BALU NARAYAN DATE 00051 MAHB0000714 1911 1911 Processed 11/05/2023 A131230219590 BALU NARAYAN DATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
31 JUNNAR MH-10-005-009-001/21
(PEMDARA) 		1810005000NRG24020520230002434 02/05/2023 VAISHALI BALASAHEB DATE 1810005WL000509 VAISHALI BALASAHEB DATE 00051 MAHB0000714 1911 1911 Processed 11/05/2023 A131230219552 Mrs. VAISHALI BALU DATE BANK OF MAHARASHTRA(607387)
32 JUNNAR MH-10-005-009-001/227
(PEMDARA) 		1810005000NRG24020520230002436 02/05/2023 SHANTABAI 1810005WL000509 SHANTABAI 00051 MAHB0000714 1911 1911 Processed 11/05/2023 A131230219550 Mrs. SHANTABAI BHAU DATE BANK OF MAHARASHTRA(607387)
33 JUNNAR MH-10-005-009-001/256
(PEMDARA) 		1810005000NRG24020520230002437 02/05/2023 APEKSHA DNYANDEV ALHAT 1810005WL000509 APEKSHA DNYANDEV ALHAT 00051 MAHB0000714 1911 1911 Processed 11/05/2023 A131230219581 Master APEKSHA DNYANDEO ALHAT BANK OF MAHARASHTRA(607387)
34 JUNNAR MH-10-005-009-001/256
(PEMDARA) 		1810005000NRG24020520230002438 02/05/2023 PRATIKSHA DNYANDEV ALHAT 1810005WL000509 PRATIKSHA DNYANDEV ALHAT 00051 MAHB0000714 1911 1911 Processed 11/05/2023 A131230219551 Miss. PRATIKSHA DNYANDEV ALHAT BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
35 JUNNAR MH-10-005-089-001/208
(CHANVAD) 		1810005000NRG24020520230002407 02/05/2023 RAMDAS BALKU UTALE 1810005WL000503 RAMDAS BALKU UTALE 00051 MAHB0000908 1911 1911 Processed 11/05/2023 A131230219583 Mr. RAMDAS BALAKU UTALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
36 JUNNAR MH-10-005-076-001/53409
(KHUBI) 		1810005000NRG24020520230002461 02/05/2023 Surekha Dhondu Shelke 1810005WL000515 Surekha Dhondu Shelke 00051 MAHB0001116 2457 2457 Processed 11/05/2023 A131230219564 Mrs. SUREKHA DHONDU SHELKE BANK OF MAHARASHTRA(607387)
37 JUNNAR MH-10-005-076-002/494
(KHUBI) 		1810005000NRG24020520230002466 02/05/2023 rohidas tarachand pawar 1810005WL000517 rohidas tarachand pawar 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A131230219532 General Rohidas Tarachand Pawar BANK OF MAHARASHTRA(607387)
38 JUNNAR MH-10-005-076-002/511
(KHUBI) 		1810005000NRG24020520230002474 02/05/2023 Asha Janardan korade 1810005WL000519 Asha Janardan korade 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A131230219567 ASHA JANARDAN KOARDAE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
39 JUNNAR MH-10-005-076-002/54576
(KHUBI) 		1810005000NRG24020520230002469 02/05/2023 Sandip Popat Jagtap 1810005WL000517 Sandip Popat Jagtap 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A131230219571 Mr. SANDEEP POPAT JAGTAP BANK OF MAHARASHTRA(607387)
40 JUNNAR MH-10-005-076-003/519
(KHUBI) 		1810005000NRG24020520230002484 02/05/2023 SHEYBAI YASHWENT BHAURALE 1810005WL000522 SHEYBAI YASHWENT BHAURALE 00051 MAHB0001116 1638 1638 Processed 11/05/2023 A131230219530 SHEVUBAI YASHWANT BHAWARLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
41 JUNNAR MH-10-005-076-003/53364
(KHUBI) 		1810005000NRG24020520230002471 02/05/2023 Pandurang luma bhaurale 1810005WL000518 Pandurang luma bhaurale 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A131230219574 PANDURANG LUMA BHAOURLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
42 JUNNAR MH-10-005-076-003/53364
(KHUBI) 		1810005000NRG24020520230002473 02/05/2023 Surekha Kashinath Bhaurale 1810005WL000518 Surekha Kashinath Bhaurale 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A131230219575 Mrs. SUREKHA KASHINATH BHAURALE BANK OF MAHARASHTRA(607387)
43 JUNNAR MH-10-005-076-003/53366
(KHUBI) 		1810005000NRG24020520230002481 02/05/2023 CHINDHABAI SUNIL DHARMUDE 1810005WL000521 CHINDHABAI SUNIL DHARMUDE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A131230219577 Miss. Chindhabai Sunil Dharmude BANK OF MAHARASHTRA(607387)
44 JUNNAR MH-10-005-076-003/53389
(KHUBI) 		1810005000NRG24020520230002464 02/05/2023 Keshav Chintaman Memane 1810005WL000516 Keshav Chintaman Memane 00051 MAHB0001116 2457 2457 Processed 11/05/2023 A131230219565 Mr. KESHAV CHINTAMAN MEMANE BANK OF MAHARASHTRA(607387)
45 JUNNAR MH-10-005-076-003/54573
(KHUBI) 		1810005000NRG24020520230002463 02/05/2023 Laxman Santu Memane 1810005WL000515 Laxman Santu Memane 00051 MAHB0001116 2457 2457 Processed 11/05/2023 A131230219568 Mr. LAXMAN SANTU MEMANE BANK OF MAHARASHTRA(607387)
46 JUNNAR MH-10-005-076-003/54573
(KHUBI) 		1810005000NRG24020520230002462 02/05/2023 Usha Laxman Memane 1810005WL000515 Usha Laxman Memane 00051 MAHB0001116 2457 2457 Processed 11/05/2023 A131230219566 Mrs. Usha Laxman Memane BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
47 JUNNAR MH-10-005-027-001/509
(ENGLUN) 		1810005000NRG24020520230002506 02/05/2023 AKSHAY MARUTI DAMAS 1810005WL000527 AKSHAY MARUTI DAMAS 00078 CNRB0000274 1911 1911 Processed 11/05/2023 A131230219502 AKSHAY MARUTI DAMSE CANARA BANK(508532)
48 JUNNAR MH-10-005-057-002/435
(KHATKALE) 		1810005000NRG24020520230002487 02/05/2023 BHAGU SITARAM BORHADE 1810005WL000523 BHAGU SITARAM BORHADE 00078 CNRB0000274 819 819 Processed 11/05/2023 A131230219501 BHAGU SITARAM BORHADE CANARA BANK(508532)
49 JUNNAR MH-10-005-059-003/32
(NIMGIRI) 		1810005000NRG24020520230002443 02/05/2023 BHANUDAS RAMCHANDR SABALE 1810005WL000510 BHANUDAS RAMCHANDR SABALE 00078 CNRB0000274 1638 1638 Processed 12/05/2023 A131230219498 BHANUDAS RAMCHANDRA SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 JUNNAR MH-10-005-068-001/3
(MANIKDOH) 		1810005000NRG24020520230002454 02/05/2023 SOMA KASHINATH JADHAV 1810005WL000513 SOMA KASHINATH JADHAV 00078 CNRB0000274 1911 1911 Processed 11/05/2023 A131230219503 SOMA KASHINATH JADHAV CANARA BANK(508532)
51 JUNNAR MH-10-005-104-001/127
(TAMBE) 		1810005000NRG24020520230002415 02/05/2023 UTTAM SHANTARAM MINDHE 1810005WL000505 UTTAM SHANTARAM MINDHE 00078 CNRB0000274 1911 1911 Processed 11/05/2023 A131230219499 MINDHE UTTAM SHANTAR CANARA BANK(508532)
52 JUNNAR MH-10-005-104-001/4
(TAMBE) 		1810005000NRG24020520230002419 02/05/2023 Bhikaji Dagadu Bhange 1810005WL000506 Bhikaji Dagadu Bhange 00078 CNRB0000274 1911 1911 Processed 11/05/2023 A131230219504 BHIKAJI DAGADU BHANGE CANARA BANK(508532)
53 JUNNAR MH-10-005-104-001/4
(TAMBE) 		1810005000NRG24020520230002421 02/05/2023 Nanda Bhiku Bhange 1810005WL000506 Nanda Bhiku Bhange 00078 CNRB0000274 1911 1911 Processed 11/05/2023 A131230219500 NANDA BHIKU BHANGE CANARA BANK(508532)
SubTotal 12012 12012
54 JUNNAR MH-10-005-027-001/110
(ENGLUN) 		1810005000NRG24020520230002423 02/05/2023 DAMASE RESHMA SANTOSH 1810005WL000507 DAMASE RESHMA SANTOSH 00078 CNRB0001579 1365 1365 Processed 11/05/2023 A131230219522 RESHMA SANTOSH DAMSE CANARA BANK(508532)
55 JUNNAR MH-10-005-027-001/117
(ENGLUN) 		1810005000NRG24020520230002501 02/05/2023 DOLAS PARAVATABAI LAXMAN 1810005WL000527 DOLAS PARAVATABAI LAXMAN 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219515 PARVATA LAXMAN DOLAS CANARA BANK(508532)
56 JUNNAR MH-10-005-027-001/117
(ENGLUN) 		1810005000NRG24020520230002502 02/05/2023 DOLAS SWATI DEVRAM 1810005WL000527 DOLAS SWATI DEVRAM 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219519 MRS SWATI DEVRAM DOLAS STATE BANK OF INDIA(508548)
57 JUNNAR MH-10-005-027-001/118
(ENGLUN) 		1810005000NRG24020520230002425 02/05/2023 Mangal Kailas Shinde 1810005WL000508 Mangal Kailas Shinde 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219513 MANGAL KAILASH SHINDE CANARA BANK(508532)
58 JUNNAR MH-10-005-027-001/127
(ENGLUN) 		1810005000NRG24020520230002488 02/05/2023 DAMASE NANDABAI DUNDA 1810005WL000524 DAMASE NANDABAI DUNDA 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219538 NANDA DUNDA DAMSE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
59 JUNNAR MH-10-005-027-001/156
(ENGLUN) 		1810005000NRG24020520230002426 02/05/2023 MUDGUN ANITA SUNIL 1810005WL000508 MUDGUN ANITA SUNIL 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219533 ANITA SUNIL MUDGUN CANARA BANK(508532)
60 JUNNAR MH-10-005-027-001/158
(ENGLUN) 		1810005000NRG24020520230002489 02/05/2023 MUDGUN NANDKUMAR BHAGU 1810005WL000524 MUDGUN NANDKUMAR BHAGU 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219521 MR MUDGUN NANDKUMAR BHAGU STATE BANK OF INDIA(508548)
61 JUNNAR MH-10-005-027-001/162
(ENGLUN) 		1810005000NRG24020520230002503 02/05/2023 MUTHE RAJU BHAU 1810005WL000527 MUTHE RAJU BHAU 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219546 RAJU BHAU MUTHE CANARA BANK(508532)
62 JUNNAR MH-10-005-027-001/25
(ENGLUN) 		1810005000NRG24020520230002427 02/05/2023 AJAY JAYWANT KHARAT 1810005WL000508 AJAY JAYWANT KHARAT 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219537 AJAY JAYWANT KHARAT CANARA BANK(508532)
63 JUNNAR MH-10-005-027-001/26
(ENGLUN) 		1810005000NRG24020520230002428 02/05/2023 DAMASE ANITA ASHOK 1810005WL000508 DAMASE ANITA ASHOK 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219534 MRS ANITA ASHOK DAMASE STATE BANK OF INDIA(508548)
64 JUNNAR MH-10-005-027-001/260
(ENGLUN) 		1810005000NRG24020520230002504 02/05/2023 Kishor Lahu Kharat 1810005WL000527 Kishor Lahu Kharat 00078 CNRB0001579 1911 1911 Rejected 11/05/2023 A131230219512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JUNNAR MH-10-005-027-001/509
(ENGLUN) 		1810005000NRG24020520230002505 02/05/2023 DAMASE NIRMALA MARUTI 1810005WL000527 DAMASE NIRMALA MARUTI 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219548 NIRMALA MARUTI DAMSE CANARA BANK(508532)
66 JUNNAR MH-10-005-027-001/526
(ENGLUN) 		1810005000NRG24020520230002430 02/05/2023 Vishwanath Lahu Dolas 1810005WL000508 Vishwanath Lahu Dolas 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219514 VISHWANATH LAHU DOLAS CANARA BANK(508532)
67 JUNNAR MH-10-005-027-001/62
(ENGLUN) 		1810005000NRG24020520230002490 02/05/2023 DAMASE BHAMABAI HARICHANDRA 1810005WL000524 DAMASE BHAMABAI HARICHANDRA 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219545 BHAMABAI HARISHCHANDRA DAMASE CANARA BANK(508532)
68 JUNNAR MH-10-005-027-001/636
(ENGLUN) 		1810005000NRG24020520230002507 02/05/2023 Balu Murlidhar Rengade 1810005WL000527 Balu Murlidhar Rengade 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219518 RENGADE BALU MURLIDHAR THE COSMOS CO-OPERATIVE BANK LTD(607090)
69 JUNNAR MH-10-005-027-001/69
(ENGLUN) 		1810005000NRG24020520230002491 02/05/2023 DAMASE JANABAI ROHIDAS 1810005WL000524 DAMASE JANABAI ROHIDAS 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219516 MRS JANABAI ROHIDAS DAMASE STATE BANK OF INDIA(508548)
70 JUNNAR MH-10-005-027-001/72
(ENGLUN) 		1810005000NRG24020520230002424 02/05/2023 Yogita Pravin Damse 1810005WL000507 Yogita Pravin Damse 00078 CNRB0001579 1365 1365 Processed 11/05/2023 A131230219535 YOGITA PRAVIN DAMSE CANARA BANK(508532)
71 JUNNAR MH-10-005-027-001/84
(ENGLUN) 		1810005000NRG24020520230002492 02/05/2023 DAMASE SANGITA DANYESHWAR 1810005WL000524 DAMASE SANGITA DANYESHWAR 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219536 SANGITA DNYANESHWAR DAMSE CANARA BANK(508532)
72 JUNNAR MH-10-005-027-001/92
(ENGLUN) 		1810005000NRG24020520230002494 02/05/2023 Shaila Rahul Damse 1810005WL000524 Shaila Rahul Damse 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219520 SHAILA RAHUL DAMASE BANK OF BARODA(606985)
73 JUNNAR MH-10-005-027-001/92
(ENGLUN) 		1810005000NRG24020520230002493 02/05/2023 vanita Balu Damse 1810005WL000524 vanita Balu Damse 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219547 MRS VANITA BALU DAMSE STATE BANK OF INDIA(508548)
74 JUNNAR MH-10-005-089-001/249
(CHANVAD) 		1810005000NRG24020520230002410 02/05/2023 CHANDRABHAGA SACHIN UTALE 1810005WL000503 CHANDRABHAGA SACHIN UTALE 00078 CNRB0001579 1911 1911 Processed 11/05/2023 A131230219549 CHANDRABHAGA SACHIN UTALE CANARA BANK(508532)
SubTotal 39039 39039
75 JUNNAR MH-10-005-129-001/424
(BASTI) 		1810005000NRG24020520230002403 02/05/2023 BHASKAR GOPAL ROKADE 1810005WL000502 BHASKAR GOPAL ROKADE 00078 CNRB0005463 1911 1911 Processed 11/05/2023 A131230219559 BHASKAR GOPALA ROKADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
76 JUNNAR MH-10-005-129-001/424
(BASTI) 		1810005000NRG24020520230002404 02/05/2023 SUJATA BHASKAR ROKADE 1810005WL000502 SUJATA BHASKAR ROKADE 00078 CNRB0005463 1911 1911 Processed 11/05/2023 A131230219506 SUJATA BHASKAR ROKADE CANARA BANK(508532)
SubTotal 3822 3822
77 JUNNAR MH-10-005-018-001/902
(AMBEGAVHAN) 		1810005000NRG24020520230002394 02/05/2023 VILAS DEVARAM MENGAL 1810005WL000499 VILAS DEVARAM MENGAL 00177 IOBA0003134 1911 1911 Processed 11/05/2023 A131230219525 VILAS DEVRAM MENGAL UNION BANK OF INDIA(508500)
78 JUNNAR MH-10-005-018-001/922
(AMBEGAVHAN) 		1810005000NRG24020520230002398 02/05/2023 AKSHAY MACCHINDRA GADHAVE 1810005WL000500 AKSHAY MACCHINDRA GADHAVE 00177 IOBA0003134 1638 1638 Processed 11/05/2023 A131230219542 Master AKSHAY MACHINDRA GADHAVE BANK OF MAHARASHTRA(607387)
79 JUNNAR MH-10-005-018-001/922
(AMBEGAVHAN) 		1810005000NRG24020520230002396 02/05/2023 GANESH BALASAHEB GADHAVE 1810005WL000500 GANESH BALASAHEB GADHAVE 00177 IOBA0003134 1638 1638 Processed 11/05/2023 A131230219543 GANESH BALU GADHAVE UNION BANK OF INDIA(508500)
80 JUNNAR MH-10-005-018-001/922
(AMBEGAVHAN) 		1810005000NRG24020520230002397 02/05/2023 RUSHIKESH MACHHINDRA GADHAVE 1810005WL000500 RUSHIKESH MACHHINDRA GADHAVE 00177 IOBA0003134 1638 1638 Processed 11/05/2023 A131230219541 RUSHIKESH MACHHINDRA GADHAVE INDIAN OVERSEAS BANK(508541)
SubTotal 6825 6825
81 JUNNAR MH-10-005-027-001/523
(ENGLUN) 		1810005000NRG24020520230002429 02/05/2023 Dipak Balu Damse 1810005WL000508 Dipak Balu Damse 00415 SBIN0006443 1911 1911 Processed 11/05/2023 A131230219572 MR DIPAK BALU DAMSE STATE BANK OF INDIA(508548)
82 JUNNAR MH-10-005-027-001/71
(ENGLUN) 		1810005000NRG24020520230002431 02/05/2023 Samir Nitin More 1810005WL000508 Samir Nitin More 00415 SBIN0006443 1911 1911 Processed 11/05/2023 A131230219539 MR SAMIR NITIN MORE STATE BANK OF INDIA(508548)
83 JUNNAR MH-10-005-032-001/118
(UNDEKHADAK) 		1810005000NRG24020520230002374 02/05/2023 ANANTA GOPAL MUNDHE 1810005WL000494 ANANTA GOPAL MUNDHE 00415 SBIN0006443 1911 1911 Processed 11/05/2023 A131230219524 MR ANANTA GOPAL MUNDHE STATE BANK OF INDIA(508548)
84 JUNNAR MH-10-005-068-001/111
(MANIKDOH) 		1810005000NRG24020520230002451 02/05/2023 VAISHALI SANTOSH JADHAV 1810005WL000512 VAISHALI SANTOSH JADHAV 00415 SBIN0006443 1911 1911 Processed 11/05/2023 A131230219569 MISS VAISHALI SANTOSH JADHAV STATE BANK OF INDIA(508548)
85 JUNNAR MH-10-005-076-003/482
(KHUBI) 		1810005000NRG24020520230002482 02/05/2023 Chindhu Budha Kavate 1810005WL000522 Chindhu Budha Kavate 00415 SBIN0006443 1911 1911 Processed 11/05/2023 A131230219544 MR CHINDHU BUDHA KAWATE STATE BANK OF INDIA(508548)
86 JUNNAR MH-10-005-129-001/424
(BASTI) 		1810005000NRG24020520230002406 02/05/2023 KALPESH BHASKAR ROKDE 1810005WL000502 KALPESH BHASKAR ROKDE 00415 SBIN0006443 1911 1911 Processed 11/05/2023 A131230219553 KALPESH BHASKAR ROKADE UNION BANK OF INDIA(508500)
87 JUNNAR MH-10-005-129-001/424
(BASTI) 		1810005000NRG24020520230002405 02/05/2023 KAMLESH BHASKAR ROKADE 1810005WL000502 KAMLESH BHASKAR ROKADE 00415 SBIN0006443 1911 1911 Processed 11/05/2023 A131230219523 KAMLESH BHASKAR ROKADE ICICI BANK LTD(508534)
SubTotal 13377 13377
88 JUNNAR MH-10-005-018-002/894
(AMBEGAVHAN) 		1810005000NRG24020520230002402 02/05/2023 PRADIP PANDURANG BHOIR 1810005WL000501 PRADIP PANDURANG BHOIR 00415 SBIN0009062 1638 1638 Processed 11/05/2023 A131230219540 Mr. PRADIP PANDURANG BHOIR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
89 JUNNAR MH-10-005-126-001/595
(SITEWADI) 		1810005000NRG24250420230001613 02/05/2023 NAMDEO RAMDAS NAIKWADI 1810005WL000335 NAMDEO RAMDAS NAIKWADI 00415 SBIN0012465 1638 1638 Processed 11/05/2023 A131230219526 MR NAMDEO RAMDAS NAIKWADI STATE BANK OF INDIA(508548)
90 JUNNAR MH-10-005-126-001/595
(SITEWADI) 		1810005000NRG24250420230001615 02/05/2023 SAGAR NAMDEV NAYKODY 1810005WL000335 SAGAR NAMDEV NAYKODY 00415 SBIN0012465 1638 1638 Processed 11/05/2023 A131230219527 MR SAGAR NAMDEV NAYKODI STATE BANK OF INDIA(508548)
91 JUNNAR MH-10-005-126-001/595
(SITEWADI) 		1810005000NRG24250420230001614 02/05/2023 VISHAL NAMDEV NAYKODI 1810005WL000335 VISHAL NAMDEV NAYKODI 00415 SBIN0012465 1638 1638 Processed 11/05/2023 A131230219528 MR VISHAL NAMDEV NAYKODI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
92 JUNNAR MH-10-005-126-001/595
(SITEWADI) 		1810005000NRG24250420230001616 02/05/2023 NAYKODI TUSHAR NAMDEO 1810005WL000335 NAYKODI TUSHAR NAMDEO 00468 UBIN0538833 1638 1638 Processed 11/05/2023 A131230219561 MR TUSHAR NAMDEO NAYKODI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
93 JUNNAR MH-10-005-079-001/59
(GULUNJWADI(VELHA)) 		1810005000NRG24020520230002496 02/05/2023 DATTATRAY BAHIRU BHAMBERE 1810005WL000526 DATTATRAY BAHIRU BHAMBERE 00746 HDFC0CPDCCB 1911 1911 Processed 11/05/2023 A131230219505 DATTATRAYA BAHIRU BHAMBERE BANK OF INDIA(508505)
SubTotal 1911 1911
Total 173901 173901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_020523APB_FTO_21221 Bank of India BKID0000604 JUNNAR 7644
2 JUNNAR MH1810005999_020523APB_FTO_21221 Bank of India BKID0000609 BELHE 1911
3 JUNNAR MH1810005999_020523APB_FTO_21221 Bank of India BKID0000614 YENERE 1911
4 JUNNAR MH1810005999_020523APB_FTO_21221 Bank of Maharastra MAHB0000130 OTUR 16380
5 JUNNAR MH1810005999_020523APB_FTO_21221 Bank of Maharastra MAHB0000313 VISHRANTWADI, PUNE 1911
6 JUNNAR MH1810005999_020523APB_FTO_21221 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 20748
7 JUNNAR MH1810005999_020523APB_FTO_21221 Bank of Maharastra MAHB0000714 ANE 13377
8 JUNNAR MH1810005999_020523APB_FTO_21221 Bank of Maharastra MAHB0000908 INDURI 1911
9 JUNNAR MH1810005999_020523APB_FTO_21221 Bank of Maharastra MAHB0001116 MADH 22932
10 JUNNAR MH1810005999_020523APB_FTO_21221 Canara Bank CNRB0000274 JUNNAR 12012
11 JUNNAR MH1810005999_020523APB_FTO_21221 Canara Bank CNRB0001579 APTALE 37128
12 JUNNAR MH1810005999_020523APB_FTO_21221 Canara Bank CNRB0001579 Canara Bank 1911
13 JUNNAR MH1810005999_020523APB_FTO_21221 Canara Bank CNRB0005463 nimdari 3822
14 JUNNAR MH1810005999_020523APB_FTO_21221 Indian Overseas Bank IOBA0003134 Sacb Otur 6825
15 JUNNAR MH1810005999_020523APB_FTO_21221 State Bank of India SBIN0006443 ADB JUNNAR 13377
16 JUNNAR MH1810005999_020523APB_FTO_21221 State Bank of India SBIN0009062 HADAPSAR 1638
17 JUNNAR MH1810005999_020523APB_FTO_21221 State Bank of India SBIN0012465 GHARGAON 4914
18 JUNNAR MH1810005999_020523APB_FTO_21221 Union Bank of India UBIN0538833 SANGAMNER 1638
19 JUNNAR MH1810005999_020523APB_FTO_21221 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1911

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