|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAL
|
MH-10-014-097-001/94
(PACHANE)
|
1810014000NRG24210220240078620
|
22/02/2024
|
GORAKH SAKHARAM YEWALE
|
1810014WL018048
|
GORAKH SAKHARAM YEWALE
|
00032
|
UTIB0001039
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812674
|
|
GORAKH SAKHARAM YEWALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAWAL
|
MH-10-014-094-001/107
(OVHALE)
|
1810014000NRG24210220240078607
|
22/02/2024
|
SANTOSH KASHINATH SATHE
|
1810014WL018047
|
SANTOSH KASHINATH SATHE
|
00048
|
BKID0000602
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812624
|
|
SANTOSH KASHINATH SATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAWAL
|
MH-10-014-001-001/326
(CHIKHALSE)
|
1810014000NRG24210220240078601
|
22/02/2024
|
PRASHANT CHANDRAKANT KHANEKAR
|
1810014WL018045
|
PRASHANT CHANDRAKANT KHANEKAR
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812676
|
|
PAPPU CHANDRAKANT KHANEKAR
|
HDFC BANK LTD(607152)
|
|
4
|
MAWAL
|
MH-10-014-001-001/326
(CHIKHALSE)
|
1810014000NRG24210220240078603
|
22/02/2024
|
SAMEER KASHINATH KHANEKAR
|
1810014WL018045
|
SAMEER KASHINATH KHANEKAR
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812677
|
|
Mr. SAMEER KASHINATH KHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
MAWAL
|
MH-10-014-034-001/307
(SAVLA)
|
1810014000NRG24210220240078625
|
22/02/2024
|
DINESH NATHU AADHARI
|
1810014WL018050
|
DINESH NATHU AADHARI
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812679
|
|
DINESH NATHU ADHARI
|
AXIS BANK(607153)
|
|
6
|
MAWAL
|
MH-10-014-034-001/307
(SAVLA)
|
1810014000NRG24210220240078624
|
22/02/2024
|
NATHU NARAYAN AADHARI
|
1810014WL018050
|
NATHU NARAYAN AADHARI
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812635
|
|
NATHU NARAYAN ADHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
MAWAL
|
MH-10-014-096-001/201
(PUSANE)
|
1810014000NRG24210220240078617
|
22/02/2024
|
MANDA SURESH AWARI
|
1810014WL018048
|
MANDA SURESH AWARI
|
00051
|
MAHB0001367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812654
|
|
MANDABAI SURESH AWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078569
|
22/02/2024
|
ANIL BALU GHOTKULE
|
1810014WL018044
|
ANIL BALU GHOTKULE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812664
|
|
ANIL BALASAHEB GHOTKULE
|
HDFC BANK LTD(607152)
|
|
9
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078573
|
22/02/2024
|
ANIL BALU GHOTKULE
|
1810014WL018044
|
ANIL BALU GHOTKULE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812665
|
|
ANIL BALASAHEB GHOTKULE
|
HDFC BANK LTD(607152)
|
|
10
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078577
|
22/02/2024
|
ANIL BALU GHOTKULE
|
1810014WL018044
|
ANIL BALU GHOTKULE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812666
|
|
ANIL BALASAHEB GHOTKULE
|
HDFC BANK LTD(607152)
|
|
11
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078575
|
22/02/2024
|
SATYABHAMA BALU GHOTKULE
|
1810014WL018044
|
SATYABHAMA BALU GHOTKULE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812649
|
|
SATYABHAMA BALASO GHOTKULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078571
|
22/02/2024
|
SATYABHAMA BALU GHOTKULE
|
1810014WL018044
|
SATYABHAMA BALU GHOTKULE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812662
|
|
SATYABHAMA BALASO GHOTKULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078567
|
22/02/2024
|
SATYABHAMA BALU GHOTKULE
|
1810014WL018044
|
SATYABHAMA BALU GHOTKULE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812663
|
|
SATYABHAMA BALASO GHOTKULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078568
|
22/02/2024
|
SUNIL BALU GHOTKULE
|
1810014WL018044
|
SUNIL BALU GHOTKULE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812672
|
|
Mr. SUNIL BALASAHEB GHOTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078572
|
22/02/2024
|
SUNIL BALU GHOTKULE
|
1810014WL018044
|
SUNIL BALU GHOTKULE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812670
|
|
Mr. SUNIL BALASAHEB GHOTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078576
|
22/02/2024
|
SUNIL BALU GHOTKULE
|
1810014WL018044
|
SUNIL BALU GHOTKULE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812671
|
|
Mr. SUNIL BALASAHEB GHOTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MAWAL
|
MH-10-014-067-001/155
(ADHALE BUDRUK)
|
1810014000NRG24210220240078591
|
22/02/2024
|
RESHMA SANDIP GHOTKULE
|
1810014WL018044
|
RESHMA SANDIP GHOTKULE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812667
|
|
Mrs. Reshma Sandip Ghotkule
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MAWAL
|
MH-10-014-067-001/155
(ADHALE BUDRUK)
|
1810014000NRG24210220240078593
|
22/02/2024
|
RESHMA SANDIP GHOTKULE
|
1810014WL018044
|
RESHMA SANDIP GHOTKULE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812669
|
|
Mrs. Reshma Sandip Ghotkule
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MAWAL
|
MH-10-014-067-001/155
(ADHALE BUDRUK)
|
1810014000NRG24210220240078595
|
22/02/2024
|
RESHMA SANDIP GHOTKULE
|
1810014WL018044
|
RESHMA SANDIP GHOTKULE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812668
|
|
Mrs. Reshma Sandip Ghotkule
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MAWAL
|
MH-10-014-094-001/104
(OVHALE)
|
1810014000NRG24210220240078606
|
22/02/2024
|
PRAVIN SAKHARAM SATHE
|
1810014WL018047
|
PRAVIN SAKHARAM SATHE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812675
|
|
Mr. Pravin Sakharam Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MAWAL
|
MH-10-014-094-001/105
(OVHALE)
|
1810014000NRG24210220240078550
|
22/02/2024
|
GOPAL SAKHARAM KHONDAGE
|
1810014WL018039
|
GOPAL SAKHARAM KHONDAGE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812681
|
|
Mr. GOPAL SAKHARAM KHONDGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAWAL
|
MH-10-014-094-001/125
(OVHALE)
|
1810014000NRG24210220240078608
|
22/02/2024
|
CHANDRAKANT NARAYAN SATHE
|
1810014WL018047
|
CHANDRAKANT NARAYAN SATHE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812678
|
|
CHANDRAKANT NARAYAN SATHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
23
|
MAWAL
|
MH-10-014-094-001/259
(OVHALE)
|
1810014000NRG24210220240078609
|
22/02/2024
|
ASHOK SITARAM SATHE
|
1810014WL018047
|
ASHOK SITARAM SATHE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812661
|
|
Mr. ASHOK SITARAM SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MAWAL
|
MH-10-014-094-001/259
(OVHALE)
|
1810014000NRG24210220240078610
|
22/02/2024
|
ATUL ASHOK SATHE
|
1810014WL018047
|
ATUL ASHOK SATHE
|
00051
|
MAHB0001888
|
162
|
162
|
Processed
|
24/04/2024
|
|
A114240812680
|
|
ATUL ASHOK SATHE
|
IDBI BANK(607095)
|
|
25
|
MAWAL
|
MH-10-014-108-001/228
(DARUNBRE)
|
1810014000NRG24210220240078604
|
22/02/2024
|
LATA DADARAM AGALE
|
1810014WL018046
|
LATA DADARAM AGALE
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812673
|
|
Mrs. LATA DADARAM AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29373
|
29373
|
|
|
|
|
|
|
|
|
26
|
MAWAL
|
MH-10-014-067-001/143
(ADHALE BUDRUK)
|
1810014000NRG24210220240078578
|
22/02/2024
|
JAYVANT YASHVANT GHOTKULE
|
1810014WL018044
|
JAYVANT YASHVANT GHOTKULE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812628
|
|
GHOTKULE JAYWANT YASHWANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
27
|
MAWAL
|
MH-10-014-067-001/143
(ADHALE BUDRUK)
|
1810014000NRG24210220240078580
|
22/02/2024
|
JAYVANT YASHVANT GHOTKULE
|
1810014WL018044
|
JAYVANT YASHVANT GHOTKULE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812629
|
|
GHOTKULE JAYWANT YASHWANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
28
|
MAWAL
|
MH-10-014-067-001/143
(ADHALE BUDRUK)
|
1810014000NRG24210220240078582
|
22/02/2024
|
JAYVANT YASHVANT GHOTKULE
|
1810014WL018044
|
JAYVANT YASHVANT GHOTKULE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812630
|
|
GHOTKULE JAYWANT YASHWANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
29
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078566
|
22/02/2024
|
BALU MAHADU GHOTKULE
|
1810014WL018044
|
BALU MAHADU GHOTKULE
|
00152
|
HDFC0001797
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812646
|
|
BALU MAHADU GHOTKULE
|
HDFC BANK LTD(607152)
|
|
30
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078574
|
22/02/2024
|
BALU MAHADU GHOTKULE
|
1810014WL018044
|
BALU MAHADU GHOTKULE
|
00152
|
HDFC0001797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812648
|
|
BALU MAHADU GHOTKULE
|
HDFC BANK LTD(607152)
|
|
31
|
MAWAL
|
MH-10-014-067-001/122
(ADHALE BUDRUK)
|
1810014000NRG24210220240078570
|
22/02/2024
|
BALU MAHADU GHOTKULE
|
1810014WL018044
|
BALU MAHADU GHOTKULE
|
00152
|
HDFC0001797
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812647
|
|
BALU MAHADU GHOTKULE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
32
|
MAWAL
|
MH-10-014-001-001/323
(CHIKHALSE)
|
1810014000NRG24210220240078600
|
22/02/2024
|
SHIVSHANKAR DATTATRAY KAJALE
|
1810014WL018045
|
SHIVSHANKAR DATTATRAY KAJALE
|
00152
|
HDFC0003187
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812655
|
|
Mr. SHIVSHANKAR DATTATRAYA KAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
MAWAL
|
MH-10-014-097-001/84
(PACHANE)
|
1810014000NRG24210220240078619
|
22/02/2024
|
SWATI MACHINDRA YEVALE
|
1810014WL018048
|
SWATI MACHINDRA YEVALE
|
00165
|
IBKL0001791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812633
|
|
SWATI MACHINDRA YEWALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
MAWAL
|
MH-10-014-096-001/199
(PUSANE)
|
1810014000NRG24210220240078615
|
22/02/2024
|
GORAKSH BABAN HULAWALE
|
1810014WL018048
|
GORAKSH BABAN HULAWALE
|
00354
|
PUNB0110710
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812627
|
|
GORAKSHA BABANRAO HULAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
MAWAL
|
MH-10-014-096-001/200
(PUSANE)
|
1810014000NRG24210220240078616
|
22/02/2024
|
LEENA GORKHANATH KHENGARE
|
1810014WL018048
|
LEENA GORKHANATH KHENGARE
|
00354
|
PUNB0110710
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812626
|
|
LEENA GORKHANATH KHENGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
MAWAL
|
MH-10-014-067-001/155
(ADHALE BUDRUK)
|
1810014000NRG24210220240078594
|
22/02/2024
|
SANDIP DAMODAR GHOTKULE
|
1810014WL018044
|
SANDIP DAMODAR GHOTKULE
|
00415
|
SBIN0007737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812641
|
|
SANDIP DAMODAR GHOTKULE
|
IDBI BANK(607095)
|
|
37
|
MAWAL
|
MH-10-014-067-001/155
(ADHALE BUDRUK)
|
1810014000NRG24210220240078590
|
22/02/2024
|
SANDIP DAMODAR GHOTKULE
|
1810014WL018044
|
SANDIP DAMODAR GHOTKULE
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812642
|
|
SANDIP DAMODAR GHOTKULE
|
IDBI BANK(607095)
|
|
38
|
MAWAL
|
MH-10-014-067-001/155
(ADHALE BUDRUK)
|
1810014000NRG24210220240078592
|
22/02/2024
|
SANDIP DAMODAR GHOTKULE
|
1810014WL018044
|
SANDIP DAMODAR GHOTKULE
|
00415
|
SBIN0007737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812640
|
|
SANDIP DAMODAR GHOTKULE
|
IDBI BANK(607095)
|
|
39
|
MAWAL
|
MH-10-014-093-001/122
(DIVAD)
|
1810014000NRG24210220240078611
|
22/02/2024
|
Balu vithoba rajivade
|
1810014WL018048
|
Balu vithoba rajivade
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812650
|
|
MR BALU VITTHAL RAJIWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAWAL
|
MH-10-014-093-001/122
(DIVAD)
|
1810014000NRG24210220240078612
|
22/02/2024
|
Balu vithoba rajivade
|
1810014WL018048
|
Balu vithoba rajivade
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812651
|
|
SUREKHA BALU RAJIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAWAL
|
MH-10-014-093-001/124
(DIVAD)
|
1810014000NRG24210220240078614
|
22/02/2024
|
Mina Santosh rajivade
|
1810014WL018048
|
Mina Santosh rajivade
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812653
|
|
MEENA SANTOSH RAJIVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
42
|
MAWAL
|
MH-10-014-093-001/124
(DIVAD)
|
1810014000NRG24210220240078613
|
22/02/2024
|
Santosh vitthal rajivade
|
1810014WL018048
|
Santosh vitthal rajivade
|
00415
|
SBIN0007737
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812652
|
|
MR SANTOSH VITTHAL RAJIWADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAWAL
|
MH-10-014-094-001/104
(OVHALE)
|
1810014000NRG24210220240078605
|
22/02/2024
|
DASHRATH SAKHARAM SATHE
|
1810014WL018047
|
DASHRATH SAKHARAM SATHE
|
00415
|
SBIN0007737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812636
|
|
MR DASHRATH SAKHARAM SATHE MRS NEHA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
44
|
MAWAL
|
MH-10-014-097-001/84
(PACHANE)
|
1810014000NRG24210220240078618
|
22/02/2024
|
MACHINDRA SAKHARAM YEVALE
|
1810014WL018048
|
MACHINDRA SAKHARAM YEVALE
|
00415
|
SBIN0010203
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812634
|
|
MR MACHINDRA SAKHARAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
MAWAL
|
MH-10-014-067-001/144
(ADHALE BUDRUK)
|
1810014000NRG24210220240078584
|
22/02/2024
|
PRADIP GULAB GHOTKULE
|
1810014WL018044
|
PRADIP GULAB GHOTKULE
|
00415
|
SBIN0011129
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812637
|
|
Mr. PRADEEP GULAB GHOTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MAWAL
|
MH-10-014-067-001/144
(ADHALE BUDRUK)
|
1810014000NRG24210220240078585
|
22/02/2024
|
PRADIP GULAB GHOTKULE
|
1810014WL018044
|
PRADIP GULAB GHOTKULE
|
00415
|
SBIN0011129
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812638
|
|
Mr. PRADEEP GULAB GHOTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MAWAL
|
MH-10-014-067-001/144
(ADHALE BUDRUK)
|
1810014000NRG24210220240078586
|
22/02/2024
|
PRADIP GULAB GHOTKULE
|
1810014WL018044
|
PRADIP GULAB GHOTKULE
|
00415
|
SBIN0011129
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812639
|
|
Mr. PRADEEP GULAB GHOTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MAWAL
|
MH-10-014-094-001/130
(OVHALE)
|
1810014000NRG24210220240078552
|
22/02/2024
|
BHAU KAVAJI KARALE
|
1810014WL018039
|
BHAU KAVAJI KARALE
|
00415
|
SBIN0011129
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812656
|
|
Mr. BHAU KAVAJI KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
49
|
MAWAL
|
MH-10-014-034-001/307
(SAVLA)
|
1810014000NRG24210220240078626
|
22/02/2024
|
VISHAL NATHU AADHARI
|
1810014WL018050
|
VISHAL NATHU AADHARI
|
00468
|
UBIN0532223
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812657
|
|
Master VISHAL NATHU ADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
MAWAL
|
MH-10-014-067-001/143
(ADHALE BUDRUK)
|
1810014000NRG24210220240078579
|
22/02/2024
|
AKASH JAYVANT GHOTKULE
|
1810014WL018044
|
AKASH JAYVANT GHOTKULE
|
00468
|
UBIN0558397
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812660
|
|
AKASH JAYWANT GHOTKULE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAWAL
|
MH-10-014-067-001/143
(ADHALE BUDRUK)
|
1810014000NRG24210220240078583
|
22/02/2024
|
AKASH JAYVANT GHOTKULE
|
1810014WL018044
|
AKASH JAYVANT GHOTKULE
|
00468
|
UBIN0558397
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812658
|
|
AKASH JAYWANT GHOTKULE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAWAL
|
MH-10-014-067-001/143
(ADHALE BUDRUK)
|
1810014000NRG24210220240078581
|
22/02/2024
|
AKASH JAYVANT GHOTKULE
|
1810014WL018044
|
AKASH JAYVANT GHOTKULE
|
00468
|
UBIN0558397
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812659
|
|
AKASH JAYWANT GHOTKULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
53
|
MAWAL
|
MH-10-014-067-001/154
(ADHALE BUDRUK)
|
1810014000NRG24210220240078587
|
22/02/2024
|
BHARAT DAMODAR GHOTKULE
|
1810014WL018044
|
BHARAT DAMODAR GHOTKULE
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812643
|
|
GHOTKULE BHARAT DAMODHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAWAL
|
MH-10-014-067-001/154
(ADHALE BUDRUK)
|
1810014000NRG24210220240078588
|
22/02/2024
|
BHARAT DAMODAR GHOTKULE
|
1810014WL018044
|
BHARAT DAMODAR GHOTKULE
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812644
|
|
GHOTKULE BHARAT DAMODHAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAWAL
|
MH-10-014-067-001/154
(ADHALE BUDRUK)
|
1810014000NRG24210220240078589
|
22/02/2024
|
BHARAT DAMODAR GHOTKULE
|
1810014WL018044
|
BHARAT DAMODAR GHOTKULE
|
00468
|
UBIN0564389
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812645
|
|
GHOTKULE BHARAT DAMODHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
56
|
MAWAL
|
MH-10-014-097-001/94
(PACHANE)
|
1810014000NRG24210220240078621
|
22/02/2024
|
BHARATI GORAKH YEWALE
|
1810014WL018048
|
BHARATI GORAKH YEWALE
|
00666
|
IDFB0041372
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812625
|
|
BHARTI GORAKH YEWALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
MAWAL
|
MH-10-014-001-001/326
(CHIKHALSE)
|
1810014000NRG24210220240078602
|
22/02/2024
|
PRATIKSHA AMOL KHANEKAR
|
1810014WL018045
|
PRATIKSHA AMOL KHANEKAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812623
|
|
PRTIKSHA DHONDIRAM GHOJAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAWAL
|
MH-10-014-094-001/105
(OVHALE)
|
1810014000NRG24210220240078551
|
22/02/2024
|
TRUSHNALI GOPAL KHONDAGE
|
1810014WL018039
|
TRUSHNALI GOPAL KHONDAGE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812631
|
|
Mrs. TRUSHNLI BALASAHEB GADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MAWAL
|
MH-10-014-094-001/130
(OVHALE)
|
1810014000NRG24210220240078553
|
22/02/2024
|
KALPANA BHAU KARALE
|
1810014WL018039
|
KALPANA BHAU KARALE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812632
|
|
KALPANA BHAU KARALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103902
|
103902
|
|
|
|
|
|
|
|