Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_020623APB_FTO_52170
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-10-007-048-001/143
(NANVIJ) 		1810007000NRG24020620230009360 02/06/2023 SANDIP NATHOBA PASLKAR 1810007WL002199 SANDIP NATHOBA PASLKAR 00032 UTIB0001952 1911 1911 Processed 08/06/2023 A158230199477 SANDIP NATHOBA PASALKAR AXIS BANK(607153)
SubTotal 1911 1911
2 DAUND MH-10-007-026-001/675
(KHEDGAON) 		1810007000NRG24290520230007055 02/06/2023 AMOL MADHUKAR VEER 1810007WL001640 AMOL MADHUKAR VEER 00045 BARB0YEWATX 1638 1638 Processed 08/06/2023 A158230199407 Mr. AMOL MADHUKAR VEER BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 DAUND MH-10-007-026-001/780
(KHEDGAON) 		1810007000NRG24290520230007056 02/06/2023 DATTATRAY ABASO SHELKE 1810007WL001640 DATTATRAY ABASO SHELKE 00048 BKID0000623 1638 1638 Processed 08/06/2023 A158230199363 Mr. DATTA ABASAHEB SHELKE BANK OF MAHARASHTRA(607387)
4 DAUND MH-10-007-026-001/782
(KHEDGAON) 		1810007000NRG24290520230007057 02/06/2023 RUSHIKESH NAMDEV SHELKE 1810007WL001640 RUSHIKESH NAMDEV SHELKE 00048 BKID0000623 1638 1638 Processed 08/06/2023 A158230199362 RUSHIKESH NAMDEV SHELKE BANK OF INDIA(508505)
5 DAUND MH-10-007-026-001/814
(KHEDGAON) 		1810007000NRG24290520230007060 02/06/2023 SANDIP VITTHAL SHELKE 1810007WL001640 SANDIP VITTHAL SHELKE 00048 BKID0000623 1638 1638 Processed 08/06/2023 A158230199364 Mr. SANDEEP VITTHAL SHELKE BANK OF MAHARASHTRA(607387)
6 DAUND MH-10-007-026-001/830
(KHEDGAON) 		1810007000NRG24290520230007061 02/06/2023 Mayur Anil Kudale 1810007WL001640 Mayur Anil Kudale 00048 BKID0000623 1638 1638 Processed 08/06/2023 A158230199365 MAYUR ANIL KUDALE BANK OF INDIA(508505)
7 DAUND MH-10-007-026-002/325
(KHEDGAON) 		1810007000NRG24290520230007067 02/06/2023 ANITA BAPOURAV DESHMUKH 1810007WL001640 ANITA BAPOURAV DESHMUKH 00048 BKID0000623 1638 1638 Processed 08/06/2023 A158230199361 ANITA BAPURAO DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 8190 8190
8 DAUND MH-10-007-058-001/205
(PANWALI) 		1810007000NRG24020620230009472 02/06/2023 ASHVINI BALKRUSHNA PANCHARAS 1810007WL002227 ASHVINI BALKRUSHNA PANCHARAS 00048 BKID0001215 1911 1911 Processed 08/06/2023 A158230199376 Miss. ASHVINI BALAKRUSHNA PANCHARAS BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
9 DAUND MH-10-007-022-001/85
(HINGNIGADA) 		1810007000NRG24020620230009334 02/06/2023 GORAKH MACHINDRA GAYKWAD 1810007WL002195 GORAKH MACHINDRA GAYKWAD 00051 MAHB0000073 1365 1365 Processed 08/06/2023 A158230199471 Mr. GORAKSHANATH MACHINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
10 DAUND MH-10-007-010-001/185
(DAPODI) 		1810007000NRG24020620230009366 02/06/2023 savita vijay adagale 1810007WL002201 savita vijay adagale 00051 MAHB0000171 273 273 Processed 08/06/2023 A158230199450 SAVITA VIJAY ADAGLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
11 DAUND MH-10-007-010-001/185
(DAPODI) 		1810007000NRG24290520230007051 02/06/2023 savita vijay adagale 1810007WL001639 savita vijay adagale 00051 MAHB0000171 1638 1638 Processed 08/06/2023 A158230199451 SAVITA VIJAY ADAGLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 DAUND MH-10-007-010-001/188
(DAPODI) 		1810007000NRG24290520230007052 02/06/2023 A V CHAVHAN 1810007WL001639 A V CHAVHAN 00051 MAHB0000171 1638 1638 Processed 08/06/2023 A158230199445 Mr. VIKAS DATTOBA CHAVAN BANK OF MAHARASHTRA(607387)
13 DAUND MH-10-007-010-001/188
(DAPODI) 		1810007000NRG24020620230009367 02/06/2023 A V CHAVHAN 1810007WL002201 A V CHAVHAN 00051 MAHB0000171 273 273 Processed 08/06/2023 A158230199444 Mr. VIKAS DATTOBA CHAVAN BANK OF MAHARASHTRA(607387)
14 DAUND MH-10-007-010-001/188
(DAPODI) 		1810007000NRG24290520230007054 02/06/2023 KUNAL VIKAS CHAVAN 1810007WL001639 KUNAL VIKAS CHAVAN 00051 MAHB0000171 1638 1638 Processed 08/06/2023 A158230199452 Mr. KUNAL VIKAS CHAVAN BANK OF MAHARASHTRA(607387)
15 DAUND MH-10-007-010-001/247
(DAPODI) 		1810007000NRG24020620230009314 02/06/2023 SURAJ VILAS POL 1810007WL002189 SURAJ VILAS POL 00051 MAHB0000171 1365 1365 Processed 08/06/2023 A158230199443 Mr. SURAJ VILAS POL BANK OF MAHARASHTRA(607387)
16 DAUND MH-10-007-010-001/264
(DAPODI) 		1810007000NRG24020620230009332 02/06/2023 RAJU MARUTI SHENDGE 1810007WL002194 RAJU MARUTI SHENDGE 00051 MAHB0000171 1365 1365 Processed 08/06/2023 A158230199442 Mr. RAJU MARUTI SHENDGE BANK OF MAHARASHTRA(607387)
17 DAUND MH-10-007-010-001/275
(DAPODI) 		1810007000NRG24020620230009333 02/06/2023 DATTATRAY TUKARAM KADU 1810007WL002194 DATTATRAY TUKARAM KADU 00051 MAHB0000171 1365 1365 Processed 08/06/2023 A158230199458 Mr. DATTATRAY TUKARAM KADU BANK OF MAHARASHTRA(607387)
18 DAUND MH-10-007-026-001/802
(KHEDGAON) 		1810007000NRG24290520230007058 02/06/2023 SHEKHAR VITTHAL SHELKE 1810007WL001640 SHEKHAR VITTHAL SHELKE 00051 MAHB0000171 1638 1638 Processed 08/06/2023 A158230199440 SHEKHAR VITTHAL SHELKE AXIS BANK(607153)
19 DAUND MH-10-007-026-001/810
(KHEDGAON) 		1810007000NRG24290520230007059 02/06/2023 AMOL VASANT SHELKE 1810007WL001640 AMOL VASANT SHELKE 00051 MAHB0000171 1638 1638 Processed 08/06/2023 A158230199389 AMOL VASANTRAO SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
20 DAUND MH-10-007-026-001/836
(KHEDGAON) 		1810007000NRG24290520230007062 02/06/2023 Rahul Shivaji Shelke 1810007WL001640 Rahul Shivaji Shelke 00051 MAHB0000171 1638 1638 Processed 08/06/2023 A158230199441 Mr. RAHUL SHIVAJI SHELKE BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
21 DAUND MH-10-007-017-001/558
(GAR) 		1810007000NRG24020620230009272 02/06/2023 DHANANJAY DAULAT VAYSE 1810007WL002182 DHANANJAY DAULAT VAYSE 00051 MAHB0000172 1638 1638 Processed 08/06/2023 A158230199446 Mr. DHANANJAY DAULAT WAYSE BANK OF MAHARASHTRA(607387)
22 DAUND MH-10-007-017-001/597
(GAR) 		1810007000NRG24020620230009266 02/06/2023 RAMDAS BAPU HOLE 1810007WL002181 RAMDAS BAPU HOLE 00051 MAHB0000172 1638 1638 Processed 08/06/2023 A158230199449 Mr. RAMDAS BAPU HOLE BANK OF MAHARASHTRA(607387)
23 DAUND MH-10-007-055-001/109
(PANDHREWADI) 		1810007000NRG24020620230009446 02/06/2023 KANTABAI BALASO JAGTAP 1810007WL002223 KANTABAI BALASO JAGTAP 00051 MAHB0000172 1638 1638 Processed 08/06/2023 A158230199390 KANTABAI BALU JAGTAP HDFC BANK LTD(607152)
24 DAUND MH-10-007-055-001/109
(PANDHREWADI) 		1810007000NRG24020620230009447 02/06/2023 KANTABAI BALASO JAGTAP 1810007WL002223 KANTABAI BALASO JAGTAP 00051 MAHB0000172 1638 1638 Processed 08/06/2023 A158230199391 KANTABAI BALU JAGTAP HDFC BANK LTD(607152)
SubTotal 6552 6552
25 DAUND MH-10-007-078-001/805
(YAVAT) 		1810007000NRG24020620230009384 02/06/2023 SUNIL MAHADEV NANAVARE 1810007WL002205 SUNIL MAHADEV NANAVARE 00051 MAHB0000175 1365 1365 Processed 08/06/2023 A158230199467 Mr. SUNIL MAHADEV NANAVARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
26 DAUND MH-10-007-017-001/679
(GAR) 		1810007000NRG24020620230009276 02/06/2023 DILIP KISAN NIKALJE 1810007WL002183 DILIP KISAN NIKALJE 00051 MAHB0000391 1638 1638 Processed 08/06/2023 A158230199447 Mr. DILIP KISAN NIKALJE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
27 DAUND MH-10-007-017-001/207
(GAR) 		1810007000NRG24020620230009263 02/06/2023 SUBHASH CHANDRAKALA ATOLE 1810007WL002181 SUBHASH CHANDRAKALA ATOLE 00051 MAHB0000680 1638 1638 Processed 08/06/2023 A158230199384 MR SUBHASH CHANDRAKANT ATOLE STATE BANK OF INDIA(508548)
28 DAUND MH-10-007-017-001/460
(GAR) 		1810007000NRG24020620230009277 02/06/2023 BABAN VITTHAL KURULE 1810007WL002184 BABAN VITTHAL KURULE 00051 MAHB0000680 1638 1638 Processed 08/06/2023 A158230199385 BABAN VITTHAL KURULE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAUND MH-10-007-017-001/460
(GAR) 		1810007000NRG24020620230009278 02/06/2023 SHOBHA BABAN KURULE 1810007WL002184 SHOBHA BABAN KURULE 00051 MAHB0000680 1638 1638 Processed 08/06/2023 A158230199386 Mrs. SHOBHA BABAN KURULE BANK OF MAHARASHTRA(607387)
30 DAUND MH-10-007-048-001/154
(NANVIJ) 		1810007000NRG24020620230009361 02/06/2023 CHABAN GOPAL SHIRKE 1810007WL002199 CHABAN GOPAL SHIRKE 00051 MAHB0000680 1911 1911 Processed 08/06/2023 A158230199448 Mr. CHHABAN GOPALA SHIRKE BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
31 DAUND MH-10-007-032-001/152
(KHADKI) 		1810007000NRG24020620230009330 02/06/2023 VIKAS SUDAM SHINDE 1810007WL002193 VIKAS SUDAM SHINDE 00051 MAHB0001409 819 819 Processed 08/06/2023 A158230199401 Mr. VIKAS SUDAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
32 DAUND MH-10-007-055-001/131
(PANDHREWADI) 		1810007000NRG24020620230009343 02/06/2023 RAJASRI PRAVIN NIMBALKAR 1810007WL002198 RAJASRI PRAVIN NIMBALKAR 00051 MAHB0001830 1911 1911 Processed 08/06/2023 A158230199463 Mrs. RAJASHRI PRAVIN NIMBALKAR BANK OF MAHARASHTRA(607387)
33 DAUND MH-10-007-055-001/131
(PANDHREWADI) 		1810007000NRG24020620230009369 02/06/2023 RAJASRI PRAVIN NIMBALKAR 1810007WL002202 RAJASRI PRAVIN NIMBALKAR 00051 MAHB0001830 1911 1911 Processed 08/06/2023 A158230199464 Mrs. RAJASHRI PRAVIN NIMBALKAR BANK OF MAHARASHTRA(607387)
34 DAUND MH-10-007-055-001/178
(PANDHREWADI) 		1810007000NRG24020620230009345 02/06/2023 ASHWINI ASHOK JADHAV 1810007WL002198 ASHWINI ASHOK JADHAV 00051 MAHB0001830 1911 1911 Processed 08/06/2023 A158230199462 Mrs. ASHWINI ASHOK JADHAV BANK OF MAHARASHTRA(607387)
35 DAUND MH-10-007-055-001/204
(PANDHREWADI) 		1810007000NRG24020620230009346 02/06/2023 SANGITA BHAUSAHEB BHAGWAT 1810007WL002198 SANGITA BHAUSAHEB BHAGWAT 00051 MAHB0001830 1911 1911 Processed 08/06/2023 A158230199455 Mrs. SANGITA BHAUSAHEB BHAGWAT BANK OF MAHARASHTRA(607387)
36 DAUND MH-10-007-055-001/204
(PANDHREWADI) 		1810007000NRG24020620230009370 02/06/2023 SANGITA BHAUSAHEB BHAGWAT 1810007WL002202 SANGITA BHAUSAHEB BHAGWAT 00051 MAHB0001830 1911 1911 Processed 08/06/2023 A158230199454 Mrs. SANGITA BHAUSAHEB BHAGWAT BANK OF MAHARASHTRA(607387)
37 DAUND MH-10-007-055-001/402
(PANDHREWADI) 		1810007000NRG24020620230009347 02/06/2023 YOGESH BHIMRAO JADHAV 1810007WL002198 YOGESH BHIMRAO JADHAV 00051 MAHB0001830 1638 1638 Processed 08/06/2023 A158230199459 Mr. YOGESH BHIMRAO JADHAV BANK OF MAHARASHTRA(607387)
38 DAUND MH-10-007-055-001/41
(PANDHREWADI) 		1810007000NRG24020620230009459 02/06/2023 RAMDAS DAJI JADHAV 1810007WL002223 RAMDAS DAJI JADHAV 00051 MAHB0001830 1638 1638 Processed 08/06/2023 A158230199475 Mr. RAMBHAU DAJIRAM JADHAV BANK OF MAHARASHTRA(607387)
39 DAUND MH-10-007-055-001/41
(PANDHREWADI) 		1810007000NRG24020620230009457 02/06/2023 RAMDAS DAJI JADHAV 1810007WL002223 RAMDAS DAJI JADHAV 00051 MAHB0001830 1638 1638 Processed 08/06/2023 A158230199476 Mr. RAMBHAU DAJIRAM JADHAV BANK OF MAHARASHTRA(607387)
40 DAUND MH-10-007-055-001/41
(PANDHREWADI) 		1810007000NRG24020620230009458 02/06/2023 SHUBHAM HANUMANT JADHAV 1810007WL002223 SHUBHAM HANUMANT JADHAV 00051 MAHB0001830 1638 1638 Processed 08/06/2023 A158230199469 Mr. SHUBHAM HANUMANT JADHAV BANK OF MAHARASHTRA(607387)
41 DAUND MH-10-007-055-001/41
(PANDHREWADI) 		1810007000NRG24020620230009460 02/06/2023 SHUBHAM HANUMANT JADHAV 1810007WL002223 SHUBHAM HANUMANT JADHAV 00051 MAHB0001830 1638 1638 Processed 08/06/2023 A158230199468 Mr. SHUBHAM HANUMANT JADHAV BANK OF MAHARASHTRA(607387)
42 DAUND MH-10-007-055-001/426
(PANDHREWADI) 		1810007000NRG24020620230009348 02/06/2023 RAMESH BABAN JADHAV 1810007WL002198 RAMESH BABAN JADHAV 00051 MAHB0001830 1638 1638 Processed 08/06/2023 A158230199473 MR RAMESH BABAN JADHAV STATE BANK OF INDIA(508548)
43 DAUND MH-10-007-055-001/426
(PANDHREWADI) 		1810007000NRG24020620230009349 02/06/2023 RAMESH BABAN JADHAV 1810007WL002198 RAMESH BABAN JADHAV 00051 MAHB0001830 1365 1365 Processed 08/06/2023 A158230199474 MR RAMESH BABAN JADHAV STATE BANK OF INDIA(508548)
44 DAUND MH-10-007-055-001/449
(PANDHREWADI) 		1810007000NRG24020620230009350 02/06/2023 SHRIRAJ SAYYADNUR SAYYAD 1810007WL002198 SHRIRAJ SAYYADNUR SAYYAD 00051 MAHB0001830 1911 1911 Processed 08/06/2023 A158230199470 MR SIRAJ SAYYADNOOR SAYYAD STATE BANK OF INDIA(508548)
45 DAUND MH-10-007-055-001/52
(PANDHREWADI) 		1810007000NRG24020620230009353 02/06/2023 VAISHALI EAKNATH JADHAV 1810007WL002198 VAISHALI EAKNATH JADHAV 00051 MAHB0001830 1365 1365 Processed 08/06/2023 A158230199460 VAISHALI EKNATH JADHAV HDFC BANK LTD(607152)
46 DAUND MH-10-007-055-001/52
(PANDHREWADI) 		1810007000NRG24020620230009354 02/06/2023 VAISHALI EAKNATH JADHAV 1810007WL002198 VAISHALI EAKNATH JADHAV 00051 MAHB0001830 1638 1638 Processed 08/06/2023 A158230199461 VAISHALI EKNATH JADHAV HDFC BANK LTD(607152)
47 DAUND MH-10-007-055-001/55
(PANDHREWADI) 		1810007000NRG24020620230009355 02/06/2023 MANISHA VILAS PATIL 1810007WL002198 MANISHA VILAS PATIL 00051 MAHB0001830 1911 1911 Processed 08/06/2023 A158230199457 Mrs. MANISHA VILAS PATIL BANK OF MAHARASHTRA(607387)
48 DAUND MH-10-007-055-001/71
(PANDHREWADI) 		1810007000NRG24020620230009356 02/06/2023 AISHVARYA ANIL KALASKAR 1810007WL002198 AISHVARYA ANIL KALASKAR 00051 MAHB0001830 1911 1911 Processed 08/06/2023 A158230199453 Miss. AISHWARYA ANIL KALASKER BANK OF MAHARASHTRA(607387)
49 DAUND MH-10-007-055-001/82
(PANDHREWADI) 		1810007000NRG24020620230009357 02/06/2023 TUKARAM KONDIBA BANKAR 1810007WL002198 TUKARAM KONDIBA BANKAR 00051 MAHB0001830 1911 1911 Processed 08/06/2023 A158230199456 TUKARAM KONDIBA BANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
50 DAUND MH-10-007-062-001/305
(RAVANGAON) 		1810007000NRG24020620230009326 02/06/2023 Bharat Appa Surve 1810007WL002192 Bharat Appa Surve 00051 MAHB0001830 1638 1638 Processed 08/06/2023 A158230199402 Mr. BHARAT APPA SURVE BANK OF MAHARASHTRA(607387)
51 DAUND MH-10-007-062-001/305
(RAVANGAON) 		1810007000NRG24020620230009327 02/06/2023 Gita Bharat Surve 1810007WL002192 Gita Bharat Surve 00051 MAHB0001830 1638 1638 Processed 08/06/2023 A158230199403 GITA BHARAT SURVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 34671 34671
52 DAUND MH-10-007-018-001/592
(GIRIM) 		1810007000NRG24020620230009438 02/06/2023 Ganesh balu jadhav 1810007WL002221 Ganesh balu jadhav 00051 MAHB0001947 1911 1911 Processed 08/06/2023 A158230199466 Mr. GANESH BALU JADHAV BANK OF MAHARASHTRA(607387)
53 DAUND MH-10-007-018-001/592
(GIRIM) 		1810007000NRG24020620230009437 02/06/2023 kamal balu jadhav 1810007WL002221 kamal balu jadhav 00051 MAHB0001947 1911 1911 Processed 08/06/2023 A158230199472 Mrs. KAMAL BALU JADHAV BANK OF MAHARASHTRA(607387)
54 DAUND MH-10-007-018-001/592
(GIRIM) 		1810007000NRG24020620230009439 02/06/2023 Ranjana Ganesh jadhav 1810007WL002221 Ranjana Ganesh jadhav 00051 MAHB0001947 1911 1911 Processed 08/06/2023 A158230199465 Mr. RANJANA GANESH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
55 DAUND MH-10-007-017-001/685
(GAR) 		1810007000NRG24020620230009469 02/06/2023 SUMAN CHAGAN LONDHE 1810007WL002226 SUMAN CHAGAN LONDHE 00089 CBIN0280665 1911 1911 Processed 08/06/2023 A158230199404 Mrs. SUMAN CHHAGAN LONDHE CENTRAL BANK OF INDIA(607115)
56 DAUND MH-10-007-036-001/471
(KHORWADI) 		1810007000NRG24020620230009441 02/06/2023 Chhaya Rajendra Dodake 1810007WL002222 Chhaya Rajendra Dodake 00089 CBIN0280665 1911 1911 Processed 08/06/2023 A158230199414 CHHAYA RAJENDRA DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAUND MH-10-007-036-001/471
(KHORWADI) 		1810007000NRG24020620230009440 02/06/2023 Rajendra Sarjerao Dodake 1810007WL002222 Rajendra Sarjerao Dodake 00089 CBIN0280665 1911 1911 Processed 08/06/2023 A158230199413 Mr. RAJENDRA SARJERO DODAKE CENTRAL BANK OF INDIA(607115)
58 DAUND MH-10-007-036-001/85
(KHORWADI) 		1810007000NRG24020620230009443 02/06/2023 NITA MADHUKAR DODAKE 1810007WL002222 NITA MADHUKAR DODAKE 00089 CBIN0280665 1911 1911 Processed 08/06/2023 A158230199432 Mrs. NITA MADHUKAR DHODKE CENTRAL BANK OF INDIA(607115)
59 DAUND MH-10-007-048-001/139
(NANVIJ) 		1810007000NRG24020620230009363 02/06/2023 BANDU BALU RAUT 1810007WL002200 BANDU BALU RAUT 00089 CBIN0280665 1911 1911 Processed 08/06/2023 A158230199411 BANDU BALU RAUT AXIS BANK(607153)
SubTotal 9555 9555
60 DAUND MH-10-007-032-001/1001
(KHADKI) 		1810007000NRG24020620230009281 02/06/2023 DATTA NIVRUTTI KUCHEKAR 1810007WL002186 DATTA NIVRUTTI KUCHEKAR 00089 CBIN0282729 1638 1638 Processed 08/06/2023 A158230199415 Mr. DATTA NIVRUTTI KUCHEKAR CENTRAL BANK OF INDIA(607115)
61 DAUND MH-10-007-032-001/1056
(KHADKI) 		1810007000NRG24020620230009328 02/06/2023 VISHAL SUDAM SHINDE 1810007WL002193 VISHAL SUDAM SHINDE 00089 CBIN0282729 819 819 Processed 08/06/2023 A158230199439 Mr. VISHAL SUDAM SHINDE CENTRAL BANK OF INDIA(607115)
62 DAUND MH-10-007-032-001/486
(KHADKI) 		1810007000NRG24020620230009320 02/06/2023 Jayshree nana shinde 1810007WL002191 Jayshree nana shinde 00089 CBIN0282729 1638 1638 Processed 08/06/2023 A158230199408 Mrs. JAYASHRI NANASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
63 DAUND MH-10-007-032-001/486
(KHADKI) 		1810007000NRG24020620230009321 02/06/2023 Nana Pandharinath Shinde 1810007WL002191 Nana Pandharinath Shinde 00089 CBIN0282729 1638 1638 Processed 08/06/2023 A158230199394 Mr. NANASO PANDHARINATH SHINDE CENTRAL BANK OF INDIA(607115)
64 DAUND MH-10-007-032-001/499
(KHADKI) 		1810007000NRG24020620230009282 02/06/2023 GANPAT DATTATRAYA KUCHEKAR 1810007WL002186 GANPAT DATTATRAYA KUCHEKAR 00089 CBIN0282729 1638 1638 Processed 08/06/2023 A158230199409 Mr. GANPAT DTTATRAY KUCHEKAR CENTRAL BANK OF INDIA(607115)
65 DAUND MH-10-007-032-001/499
(KHADKI) 		1810007000NRG24020620230009283 02/06/2023 GITA GANPAT KUCHEKAR 1810007WL002186 GITA GANPAT KUCHEKAR 00089 CBIN0282729 1638 1638 Processed 08/06/2023 A158230199410 Mrs. GITA GANPAT KUCHEKAR CENTRAL BANK OF INDIA(607115)
66 DAUND MH-10-007-032-001/50
(KHADKI) 		1810007000NRG24020620230009284 02/06/2023 SUKHDEV LAXMAN KUCHEKAR 1810007WL002186 SUKHDEV LAXMAN KUCHEKAR 00089 CBIN0282729 1638 1638 Processed 08/06/2023 A158230199393 Mr. SUKHADEO LAXAMAN KUCHEKAR CENTRAL BANK OF INDIA(607115)
67 DAUND MH-10-007-032-001/628
(KHADKI) 		1810007000NRG24020620230009323 02/06/2023 PUSHPA HANUMANT TH SHINDE 1810007WL002191 PUSHPA HANUMANT TH SHINDE 00089 CBIN0282729 1638 1638 Processed 08/06/2023 A158230199392 Mrs. PUSHPA HANUMANT SHINDE CENTRAL BANK OF INDIA(607115)
68 DAUND MH-10-007-032-001/756
(KHADKI) 		1810007000NRG24020620230009331 02/06/2023 RAHUL SATYAVAN SHINDE 1810007WL002193 RAHUL SATYAVAN SHINDE 00089 CBIN0282729 819 819 Processed 08/06/2023 A158230199429 Mr. RAHUL SATYVAN SHINDE CENTRAL BANK OF INDIA(607115)
69 DAUND MH-10-007-039-001/237
(LONARWADI) 		1810007000NRG24020620230009259 02/06/2023 Bharat Annta Wagh 1810007WL002180 Bharat Annta Wagh 00089 CBIN0282729 1638 1638 Processed 08/06/2023 A158230199433 Mr. BHARAT ANANTA WAGH CENTRAL BANK OF INDIA(607115)
70 DAUND MH-10-007-039-001/237
(LONARWADI) 		1810007000NRG24020620230009260 02/06/2023 WAGH NALINI BHARAT 1810007WL002180 WAGH NALINI BHARAT 00089 CBIN0282729 1638 1638 Processed 08/06/2023 A158230199436 Mrs. NALINI BHARAT WAGH CENTRAL BANK OF INDIA(607115)
71 DAUND MH-10-007-039-001/254
(LONARWADI) 		1810007000NRG24020620230009261 02/06/2023 DIPAK PRALHAD WAGH 1810007WL002180 DIPAK PRALHAD WAGH 00089 CBIN0282729 1638 1638 Processed 08/06/2023 A158230199412 Mr. DEEPAK PRALLADH WAGH BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
72 DAUND MH-10-007-017-001/559
(GAR) 		1810007000NRG24020620230009273 02/06/2023 SAHIL RAJU GADHAVE 1810007WL002182 SAHIL RAJU GADHAVE 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199349 Mr. SAHIL RAJENDRA GHADHAVE BANK OF MAHARASHTRA(607387)
73 DAUND MH-10-007-017-001/60
(GAR) 		1810007000NRG24020620230009430 02/06/2023 KAMBLE PRAKASH SHALIVAN 1810007WL002219 KAMBLE PRAKASH SHALIVAN 00114 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199346 MR PRAKASH SHALIWAN KAMBLE STATE BANK OF INDIA(508548)
74 DAUND MH-10-007-017-003/724
(GAR) 		1810007000NRG24020620230009267 02/06/2023 ATOLE CHANDRAKANT SAMBHAJI 1810007WL002181 ATOLE CHANDRAKANT SAMBHAJI 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199387 CHANDRKANT SAMBHAJI ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
75 DAUND MH-10-007-017-003/724
(GAR) 		1810007000NRG24020620230009268 02/06/2023 MANGAL CHANDRAKANT ATOLE 1810007WL002181 MANGAL CHANDRAKANT ATOLE 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199388 Mr. ATOLE CHANDRAKANT SAMBHAJI BANK OF MAHARASHTRA(607387)
76 DAUND MH-10-007-021-001/680
(HINGNIBERDI) 		1810007000NRG24020620230009317 02/06/2023 reshma sunil chitare 1810007WL002190 reshma sunil chitare 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199367 RESHMA SUNIL CHITARE HDFC BANK LTD(607152)
77 DAUND MH-10-007-021-001/842
(HINGNIBERDI) 		1810007000NRG24020620230009319 02/06/2023 SUREKHA MANOJ RANSING 1810007WL002190 SUREKHA MANOJ RANSING 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199366 SUREKHA MANOJ RANSING ICICI BANK LTD(508534)
78 DAUND MH-10-007-025-001/535
(KANGAON) 		1810007000NRG24020620230009341 02/06/2023 PHADKE GAURI SUHAS 1810007WL002197 PHADKE GAURI SUHAS 00114 HDFC0CPDCCB 1365 1365 Processed 08/06/2023 A158230199383 GAURI SUHAS PHADKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
79 DAUND MH-10-007-025-001/535
(KANGAON) 		1810007000NRG24020620230009340 02/06/2023 PHADKE SUHAS SONBA 1810007WL002197 PHADKE SUHAS SONBA 00114 HDFC0CPDCCB 1365 1365 Processed 08/06/2023 A158230199382 SUHAS SONBA PHADKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
80 DAUND MH-10-007-039-001/83
(LONARWADI) 		1810007000NRG24020620230009262 02/06/2023 CHATURABAI BHAUSAHEB JADHAV 1810007WL002180 CHATURABAI BHAUSAHEB JADHAV 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199381 Mrs. CHATURABAI BHAUSO JADHAV CENTRAL BANK OF INDIA(607115)
81 DAUND MH-10-007-048-001/140
(NANVIJ) 		1810007000NRG24020620230009358 02/06/2023 SHARAD SADASHIV PASALKAR 1810007WL002199 SHARAD SADASHIV PASALKAR 00114 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199350 Mr. SHARAD SADASHIV PASALKAR CENTRAL BANK OF INDIA(607115)
82 DAUND MH-10-007-048-001/149
(NANVIJ) 		1810007000NRG24020620230009364 02/06/2023 PRAPHULL KRUSHNA PASALKAR 1810007WL002200 PRAPHULL KRUSHNA PASALKAR 00114 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199347 Mr. PRAFULLA KRISHNA PASALKAR BANK OF MAHARASHTRA(607387)
83 DAUND MH-10-007-048-001/592
(NANVIJ) 		1810007000NRG24020620230009365 02/06/2023 Vishawanatha Dnyanoba Pasalkar 1810007WL002200 Vishawanatha Dnyanoba Pasalkar 00114 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199351 DNYANOBA PRATAPRAO PASALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
84 DAUND MH-10-007-055-001/466
(PANDHREWADI) 		1810007000NRG24020620230009371 02/06/2023 Sarika Nitin Bankar 1810007WL002202 Sarika Nitin Bankar 00114 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199400 MRS SARIKA NITIN BANKAR STATE BANK OF INDIA(508548)
85 DAUND MH-10-007-055-001/466
(PANDHREWADI) 		1810007000NRG24020620230009351 02/06/2023 Sarika Nitin Bankar 1810007WL002198 Sarika Nitin Bankar 00114 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199399 MRS SARIKA NITIN BANKAR STATE BANK OF INDIA(508548)
86 DAUND MH-10-007-055-001/470
(PANDHREWADI) 		1810007000NRG24020620230009352 02/06/2023 Shravani Rahul kalaskar 1810007WL002198 Shravani Rahul kalaskar 00114 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199398 MRS SHRAVANI RAHUL KASALSKAR STATE BANK OF INDIA(508548)
87 DAUND MH-10-007-055-001/470
(PANDHREWADI) 		1810007000NRG24020620230009372 02/06/2023 Shravani Rahul kalaskar 1810007WL002202 Shravani Rahul kalaskar 00114 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199397 MRS SHRAVANI RAHUL KASALSKAR STATE BANK OF INDIA(508548)
88 DAUND MH-10-007-055-001/65
(PANDHREWADI) 		1810007000NRG24020620230009461 02/06/2023 JADHAV NILESH TUKARAM 1810007WL002223 JADHAV NILESH TUKARAM 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199395 MR NILESH TUKARAM JADHAV STATE BANK OF INDIA(508548)
89 DAUND MH-10-007-055-001/65
(PANDHREWADI) 		1810007000NRG24020620230009462 02/06/2023 JADHAV NILESH TUKARAM 1810007WL002223 JADHAV NILESH TUKARAM 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199396 MR NILESH TUKARAM JADHAV STATE BANK OF INDIA(508548)
90 DAUND MH-10-007-060-001/443
(RAHU) 		1810007000NRG24290520230007068 02/06/2023 Kul Sanjay Babanrao 1810007WL001641 Kul Sanjay Babanrao 00114 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199357 SANJAY BABAN KUL UCO BANK(607066)
91 DAUND MH-10-007-060-001/443
(RAHU) 		1810007000NRG24020620230009373 02/06/2023 Kul Sanjay Babanrao 1810007WL002203 Kul Sanjay Babanrao 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199358 SANJAY BABAN KUL UCO BANK(607066)
92 DAUND MH-10-007-060-001/444
(RAHU) 		1810007000NRG24020620230009375 02/06/2023 Kul Dattatray Baban 1810007WL002203 Kul Dattatray Baban 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199355 MR DATTATRAY BABAN KUL STATE BANK OF INDIA(508548)
93 DAUND MH-10-007-060-001/444
(RAHU) 		1810007000NRG24290520230007070 02/06/2023 Kul Dattatray Baban 1810007WL001641 Kul Dattatray Baban 00114 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199356 MR DATTATRAY BABAN KUL STATE BANK OF INDIA(508548)
94 DAUND MH-10-007-060-001/444
(RAHU) 		1810007000NRG24290520230007071 02/06/2023 Kul Sandhya dattatray 1810007WL001641 Kul Sandhya dattatray 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199360 SANDHYA DATTATRAY KUL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
95 DAUND MH-10-007-060-001/444
(RAHU) 		1810007000NRG24020620230009376 02/06/2023 Kul Sandhya dattatray 1810007WL002203 Kul Sandhya dattatray 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199359 SANDHYA DATTATRAY KUL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
96 DAUND MH-10-007-062-001/263
(RAVANGAON) 		1810007000NRG24020620230009324 02/06/2023 CHAYYA SHIVAJI GANGE 1810007WL002192 CHAYYA SHIVAJI GANGE 00114 HDFC0CPDCCB 1638 1638 Processed 08/06/2023 A158230199368 CHAYYA SHIVAJI GANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 43134 43134
97 DAUND MH-10-007-017-001/685
(GAR) 		1810007000NRG24020620230009470 02/06/2023 TEJAS CHAGAN LONDHE 1810007WL002226 TEJAS CHAGAN LONDHE 00152 HDFC0001790 1911 1911 Processed 08/06/2023 A158230199438 TEJAS CHHAGAN LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
98 DAUND MH-10-007-048-001/8
(NANVIJ) 		1810007000NRG24020620230009362 02/06/2023 POPAT MUGUTRAO PASALKAR 1810007WL002199 POPAT MUGUTRAO PASALKAR 00152 HDFC0001790 1911 1911 Processed 08/06/2023 A158230199437 Mr. POPAT MUGUTRAO PASALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
99 DAUND MH-10-007-060-001/888
(RAHU) 		1810007000NRG24020620230009379 02/06/2023 KUL CHIMAJI MHASKU 1810007WL002203 KUL CHIMAJI MHASKU 00354 PUNB0038600 1638 1638 Processed 08/06/2023 A158230199354 CHIMAJI MHASKU KUL BANK OF BARODA(606985)
100 DAUND MH-10-007-060-001/888
(RAHU) 		1810007000NRG24290520230007074 02/06/2023 KUL CHIMAJI MHASKU 1810007WL001641 KUL CHIMAJI MHASKU 00354 PUNB0038600 1638 1638 Processed 08/06/2023 A158230199353 CHIMAJI MHASKU KUL BANK OF BARODA(606985)
SubTotal 3276 3276
101 DAUND MH-10-007-017-001/296
(GAR) 		1810007000NRG24020620230009463 02/06/2023 Dada Laxman Yede 1810007WL002224 Dada Laxman Yede 00415 SBIN0000365 1911 1911 Processed 08/06/2023 A158230199421 MR DADA LAXMAN YEDE MRS SHOBHA DADA YEDE STATE BANK OF INDIA(508548)
102 DAUND MH-10-007-017-001/296
(GAR) 		1810007000NRG24020620230009264 02/06/2023 Dada Laxman Yede 1810007WL002181 Dada Laxman Yede 00415 SBIN0000365 1638 1638 Processed 08/06/2023 A158230199422 MR DADA LAXMAN YEDE MRS SHOBHA DADA YEDE STATE BANK OF INDIA(508548)
103 DAUND MH-10-007-017-001/576
(GAR) 		1810007000NRG24020620230009466 02/06/2023 BALU APPA WAYSE 1810007WL002225 BALU APPA WAYSE 00415 SBIN0000365 1911 1911 Processed 08/06/2023 A158230199425 MR BALU APPA WAYASE STATE BANK OF INDIA(508548)
104 DAUND MH-10-007-017-001/596
(GAR) 		1810007000NRG24020620230009429 02/06/2023 SACHIN RAMDAS HOLE 1810007WL002219 SACHIN RAMDAS HOLE 00415 SBIN0000365 1911 1911 Processed 08/06/2023 A158230199431 SACHIN RAMDAS HOLE HDFC BANK LTD(607152)
SubTotal 7371 7371
105 DAUND MH-10-007-013-001/330
(DEULGAVGADA) 		1810007000NRG24020620230009279 02/06/2023 BANSILAL SHIVAJI ADSUL 1810007WL002185 BANSILAL SHIVAJI ADSUL 00415 SBIN0001918 1365 1365 Processed 08/06/2023 A158230199416 BANSILAL S ADSUL INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
106 DAUND MH-10-007-017-001/78
(GAR) 		1810007000NRG24020620230009428 02/06/2023 Lata Tatyaba Shinde 1810007WL002218 Lata Tatyaba Shinde 00415 SBIN0009331 1911 1911 Processed 08/06/2023 A158230199430 KETAN VILAS NIKALJE INDIA POST PAYMENTS BANK LIMITED(508528)
107 DAUND MH-10-007-023-001/2
(JIREGAON) 		1810007000NRG24020620230009336 02/06/2023 SATYAVAN MALLHARI BHANDALKAR 1810007WL002196 SATYAVAN MALLHARI BHANDALKAR 00415 SBIN0009331 1911 1911 Processed 08/06/2023 A158230199417 SATYAWAN MALHARI BHANDALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DAUND MH-10-007-023-001/2
(JIREGAON) 		1810007000NRG24020620230009337 02/06/2023 SHANTA SATYAVAN BHANDALKAR 1810007WL002196 SHANTA SATYAVAN BHANDALKAR 00415 SBIN0009331 1911 1911 Processed 08/06/2023 A158230199418 MRS SHANTABAI SATYAVAN BHANDALKAR STATE BANK OF INDIA(508548)
109 DAUND MH-10-007-023-001/267
(JIREGAON) 		1810007000NRG24020620230009338 02/06/2023 KISAN SOPANA YADAV 1810007WL002196 KISAN SOPANA YADAV 00415 SBIN0009331 1911 1911 Processed 08/06/2023 A158230199373 MR KISAN SOPAN YADAV STATE BANK OF INDIA(508548)
110 DAUND MH-10-007-055-001/102
(PANDHREWADI) 		1810007000NRG24020620230009444 02/06/2023 D R JAGTAP 1810007WL002223 D R JAGTAP 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199426 DATTATRYA RANGRAO JAGTAP STATE BANK OF INDIA(508548)
111 DAUND MH-10-007-055-001/102
(PANDHREWADI) 		1810007000NRG24020620230009445 02/06/2023 D R JAGTAP 1810007WL002223 D R JAGTAP 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199427 DATTATRYA RANGRAO JAGTAP STATE BANK OF INDIA(508548)
112 DAUND MH-10-007-055-001/110
(PANDHREWADI) 		1810007000NRG24020620230009368 02/06/2023 SUNIL MARUTI NIMBALKAR 1810007WL002202 SUNIL MARUTI NIMBALKAR 00415 SBIN0009331 1911 1911 Processed 08/06/2023 A158230199371 NIMBALKAR SUNIL MARUTI STATE BANK OF INDIA(508548)
113 DAUND MH-10-007-055-001/110
(PANDHREWADI) 		1810007000NRG24020620230009342 02/06/2023 SUNIL MARUTI NIMBALKAR 1810007WL002198 SUNIL MARUTI NIMBALKAR 00415 SBIN0009331 1911 1911 Processed 08/06/2023 A158230199372 NIMBALKAR SUNIL MARUTI STATE BANK OF INDIA(508548)
114 DAUND MH-10-007-055-001/164
(PANDHREWADI) 		1810007000NRG24020620230009344 02/06/2023 SANTOSH PANDHARINATH JADHAV 1810007WL002198 SANTOSH PANDHARINATH JADHAV 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199405 Mr. SANTOSH PANDHARINATH JADHAV BANK OF MAHARASHTRA(607387)
115 DAUND MH-10-007-055-001/177
(PANDHREWADI) 		1810007000NRG24020620230009448 02/06/2023 SUNIL GANGARAM AND SARIKA GORE 1810007WL002223 SUNIL GANGARAM AND SARIKA GORE 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199423 SUNIL GANGARAM AND SARIKA GORE STATE BANK OF INDIA(508548)
116 DAUND MH-10-007-055-001/177
(PANDHREWADI) 		1810007000NRG24020620230009449 02/06/2023 SUNIL GANGARAM AND SARIKA GORE 1810007WL002223 SUNIL GANGARAM AND SARIKA GORE 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199424 SUNIL GANGARAM AND SARIKA GORE STATE BANK OF INDIA(508548)
117 DAUND MH-10-007-055-001/201
(PANDHREWADI) 		1810007000NRG24020620230009450 02/06/2023 VASANT SADASHIV JADHAV 1810007WL002223 VASANT SADASHIV JADHAV 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199369 VASANT SADASHIV AND ALKA JADHAV STATE BANK OF INDIA(508548)
118 DAUND MH-10-007-055-001/201
(PANDHREWADI) 		1810007000NRG24020620230009451 02/06/2023 VASANT SADASHIV JADHAV 1810007WL002223 VASANT SADASHIV JADHAV 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199370 VASANT SADASHIV AND ALKA JADHAV STATE BANK OF INDIA(508548)
119 DAUND MH-10-007-055-001/203
(PANDHREWADI) 		1810007000NRG24020620230009453 02/06/2023 MANGAL NETAJI JADHAV 1810007WL002223 MANGAL NETAJI JADHAV 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199435 MANGAL NETAJI JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
120 DAUND MH-10-007-055-001/203
(PANDHREWADI) 		1810007000NRG24020620230009455 02/06/2023 MANGAL NETAJI JADHAV 1810007WL002223 MANGAL NETAJI JADHAV 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199434 MANGAL NETAJI JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
121 DAUND MH-10-007-055-001/203
(PANDHREWADI) 		1810007000NRG24020620230009454 02/06/2023 NETAJI VASANT JADHAV 1810007WL002223 NETAJI VASANT JADHAV 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199375 JADHAV NETAJI VASANT STATE BANK OF INDIA(508548)
122 DAUND MH-10-007-055-001/203
(PANDHREWADI) 		1810007000NRG24020620230009452 02/06/2023 NETAJI VASANT JADHAV 1810007WL002223 NETAJI VASANT JADHAV 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199374 JADHAV NETAJI VASANT STATE BANK OF INDIA(508548)
123 DAUND MH-10-007-055-001/388
(PANDHREWADI) 		1810007000NRG24020620230009456 02/06/2023 RASHMI SUNIL SHENDGE 1810007WL002223 RASHMI SUNIL SHENDGE 00415 SBIN0009331 1638 1638 Processed 08/06/2023 A158230199428 MISS RASHMI SUNIL SHENDGE STATE BANK OF INDIA(508548)
SubTotal 31122 31122
124 DAUND MH-10-007-060-001/447
(RAHU) 		1810007000NRG24290520230007072 02/06/2023 Vijay Vasantrao Kul 1810007WL001641 Vijay Vasantrao Kul 00415 SBIN0015466 1638 1638 Processed 08/06/2023 A158230199420 MR VIJAY VASANTRAO KUL STATE BANK OF INDIA(508548)
125 DAUND MH-10-007-060-001/447
(RAHU) 		1810007000NRG24020620230009377 02/06/2023 Vijay Vasantrao Kul 1810007WL002203 Vijay Vasantrao Kul 00415 SBIN0015466 1638 1638 Processed 08/06/2023 A158230199419 MR VIJAY VASANTRAO KUL STATE BANK OF INDIA(508548)
126 DAUND MH-10-007-065-001/224
(SAHAJPUR) 		1810007000NRG24020620230009382 02/06/2023 AABA BABAN THORAT 1810007WL002204 AABA BABAN THORAT 00415 SBIN0015466 1365 1365 Processed 08/06/2023 A158230199406 MR ABA BABAN THORAT STATE BANK OF INDIA(508548)
SubTotal 4641 4641
127 DAUND MH-10-007-058-001/205
(PANWALI) 		1810007000NRG24020620230009474 02/06/2023 MOHINI BALKRUSHNA PANCHRAS 1810007WL002227 MOHINI BALKRUSHNA PANCHRAS 00462 UCBA0001431 1911 1911 Processed 08/06/2023 A158230199380 MOHINI BALU PANCHRAS UCO BANK(607066)
128 DAUND MH-10-007-058-001/205
(PANWALI) 		1810007000NRG24020620230009471 02/06/2023 Sangita Balkrishna Pancharas 1810007WL002227 Sangita Balkrishna Pancharas 00462 UCBA0001431 1911 1911 Processed 08/06/2023 A158230199377 SANGITA BALKRUSHNA PANCHARAS UCO BANK(607066)
129 DAUND MH-10-007-060-001/447
(RAHU) 		1810007000NRG24290520230007073 02/06/2023 Rani Vijay Kul 1810007WL001641 Rani Vijay Kul 00462 UCBA0001431 1638 1638 Processed 08/06/2023 A158230199378 RANI VIJAY KUL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
130 DAUND MH-10-007-060-001/447
(RAHU) 		1810007000NRG24020620230009378 02/06/2023 Rani Vijay Kul 1810007WL002203 Rani Vijay Kul 00462 UCBA0001431 1638 1638 Processed 08/06/2023 A158230199379 RANI VIJAY KUL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 7098 7098
131 DAUND MH-10-007-013-001/330
(DEULGAVGADA) 		1810007000NRG24020620230009280 02/06/2023 JYOTI BANCILALA ADSUL 1810007WL002185 JYOTI BANCILALA ADSUL 00746 HDFC0CPDCCB 1365 1365 Processed 08/06/2023 A158230199352 Mrs. JYOTI BANCILALA ADSUL BANK OF MAHARASHTRA(607387)
132 DAUND MH-10-007-017-001/576
(GAR) 		1810007000NRG24020620230009468 02/06/2023 PARSHURAM BALU WAYSE 1810007WL002225 PARSHURAM BALU WAYSE 00746 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199348 PARSHURAM BALU WAYSE CANARA BANK(508532)
133 DAUND MH-10-007-048-001/142
(NANVIJ) 		1810007000NRG24020620230009359 02/06/2023 BABY DASHRATH SHIRKE 1810007WL002199 BABY DASHRATH SHIRKE 00746 HDFC0CPDCCB 1911 1911 Processed 08/06/2023 A158230199345 MRS BEBI DASHRATH SHIRKE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
Total 221676 221676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_020623APB_FTO_52170 AXIS BANK UTIB0001952 DAUND 1911
2 DAUND MH1810007999_020623APB_FTO_52170 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 1638
3 DAUND MH1810007999_020623APB_FTO_52170 Bank of India BKID0000623 KEDGAON 8190
4 DAUND MH1810007999_020623APB_FTO_52170 Bank of India BKID0001215 MAHAD 1911
5 DAUND MH1810007999_020623APB_FTO_52170 Bank of Maharastra MAHB0000073 BARAMATI 1365
6 DAUND MH1810007999_020623APB_FTO_52170 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 14469
7 DAUND MH1810007999_020623APB_FTO_52170 Bank of Maharastra MAHB0000172 PATAS 6552
8 DAUND MH1810007999_020623APB_FTO_52170 Bank of Maharastra MAHB0000175 YEWAT 1365
9 DAUND MH1810007999_020623APB_FTO_52170 Bank of Maharastra MAHB0000391 AKURDI, PUNE 1638
10 DAUND MH1810007999_020623APB_FTO_52170 Bank of Maharastra MAHB0000680 Daund 1638
11 DAUND MH1810007999_020623APB_FTO_52170 Bank of Maharastra MAHB0000680 DAUND BRANCH 5187
12 DAUND MH1810007999_020623APB_FTO_52170 Bank of Maharastra MAHB0001409 JALOCHI 819
13 DAUND MH1810007999_020623APB_FTO_52170 Bank of Maharastra MAHB0001830 KURKUMBH 34671
14 DAUND MH1810007999_020623APB_FTO_52170 Bank of Maharastra MAHB0001947 Gopalwadi Dound 5733
15 DAUND MH1810007999_020623APB_FTO_52170 Central Bank Of India CBIN0280665 DHOND 9555
16 DAUND MH1810007999_020623APB_FTO_52170 Central Bank Of India CBIN0282729 KHADKI 18018
17 DAUND MH1810007999_020623APB_FTO_52170 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 43134
18 DAUND MH1810007999_020623APB_FTO_52170 HDFC Bank HDFC0001790 DAUND 3822
19 DAUND MH1810007999_020623APB_FTO_52170 Punjab National Bank PUNB0038600 PUNE CAMP 3276
20 DAUND MH1810007999_020623APB_FTO_52170 State Bank of India SBIN0000365 DAUND 7371
21 DAUND MH1810007999_020623APB_FTO_52170 State Bank of India SBIN0001918 MIDC, BARAMATI 1365
22 DAUND MH1810007999_020623APB_FTO_52170 State Bank of India SBIN0009331 KURKUMBH 31122
23 DAUND MH1810007999_020623APB_FTO_52170 State Bank of India SBIN0015466 SAHAJPUR 4641
24 DAUND MH1810007999_020623APB_FTO_52170 Uco Bank UCBA0001431 RAHU 7098
25 DAUND MH1810007999_020623APB_FTO_52170 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 5187

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