Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_300523APB_FTO_45309
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-10-005-139-001/246
(WADGAON SAHANI) 		1810005000NRG24300520230008020 30/05/2023 CHANDRAKANT KISAN WABLE 1810005WL001880 CHANDRAKANT KISAN WABLE 00045 BARB0DBARVI 1792 1792 Processed 01/06/2023 A152230144078 CHANDRAKANT KISAN WABLE BANK OF BARODA(606985)
2 JUNNAR MH-10-005-139-001/28
(WADGAON SAHANI) 		1810005000NRG24300520230008022 30/05/2023 AMBIKA SAGAR KOLASE 1810005WL001880 AMBIKA SAGAR KOLASE 00045 BARB0DBARVI 1792 1792 Processed 01/06/2023 A152230144080 AMBIKA SAGAR KOLASE BANK OF BARODA(606985)
3 JUNNAR MH-10-005-139-001/28
(WADGAON SAHANI) 		1810005000NRG24300520230008021 30/05/2023 BEBI DATTATRAY KOLSE 1810005WL001880 BEBI DATTATRAY KOLSE 00045 BARB0DBARVI 1792 1792 Processed 01/06/2023 A152230144077 BEBI DATTATRAY KOLASE BANK OF BARODA(606985)
4 JUNNAR MH-10-005-139-001/43
(WADGAON SAHANI) 		1810005000NRG24300520230008023 30/05/2023 ANIL MARUTI WABLE 1810005WL001880 ANIL MARUTI WABLE 00045 BARB0DBARVI 1792 1792 Processed 01/06/2023 A152230144079 ANIL MARUTI WABLE BANK OF BARODA(606985)
SubTotal 7168 7168
5 JUNNAR MH-10-005-071-001/2
(DUMBARWADI) 		1810005000NRG24300520230007879 30/05/2023 Ashok Shankar Dumbre 1810005WL001846 Ashok Shankar Dumbre 00045 BARB0UMBRAJ 1638 1638 Processed 01/06/2023 A152230144002 ASHOK SHANKAR DUMBRE BANK OF BARODA(606985)
6 JUNNAR MH-10-005-071-001/49
(DUMBARWADI) 		1810005000NRG24300520230007881 30/05/2023 Reshma Navnath Dumbre 1810005WL001846 Reshma Navnath Dumbre 00045 BARB0UMBRAJ 1638 1638 Processed 01/06/2023 A152230144001 RESHMA NAVANATH DUMBARE BANK OF BARODA(606985)
SubTotal 3276 3276
7 JUNNAR MH-10-005-117-001/215
(NALVANE) 		1810005000NRG24300520230007940 30/05/2023 kajal sandip shinde 1810005WL001859 kajal sandip shinde 00048 BKID0000121 1911 1911 Processed 01/06/2023 A152230143952 KAJAL SANDIP SHINDE BANK OF INDIA(508505)
SubTotal 1911 1911
8 JUNNAR MH-10-005-055-001/151
(DHAMANKHEL) 		1810005000NRG24300520230007871 30/05/2023 Ganesh Dattatray Raghatwan 1810005WL001845 Ganesh Dattatray Raghatwan 00048 BKID0000604 1911 1911 Processed 01/06/2023 A152230143961 MR GANESH DATTATRAY RAGHATWAN STATE BANK OF INDIA(508548)
9 JUNNAR MH-10-005-055-001/151
(DHAMANKHEL) 		1810005000NRG24300520230007872 30/05/2023 Nanda Ganesh Raghatwan 1810005WL001845 Nanda Ganesh Raghatwan 00048 BKID0000604 1638 1638 Processed 01/06/2023 A152230143963 MRS NANDA GANESH RAGHATWAN STATE BANK OF INDIA(508548)
10 JUNNAR MH-10-005-055-001/184
(DHAMANKHEL) 		1810005000NRG24300520230007876 30/05/2023 Ritika Balu Nirmal 1810005WL001845 Ritika Balu Nirmal 00048 BKID0000604 1365 1365 Processed 01/06/2023 A152230143965 RITIKA BALU NIRMAL BANK OF INDIA(508505)
11 JUNNAR MH-10-005-066-001/136
(KHAMGAON) 		1810005000NRG24300520230007900 30/05/2023 RAJENDRA GANPAT GHOLAP 1810005WL001851 RAJENDRA GANPAT GHOLAP 00048 BKID0000604 1422 1422 Processed 01/06/2023 A152230143968 RAJENDRA GANPAT GHOLAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 JUNNAR MH-10-005-066-001/22
(KHAMGAON) 		1810005000NRG24300520230007901 30/05/2023 SANJAY ARJUNGHOLAP 1810005WL001851 SANJAY ARJUNGHOLAP 00048 BKID0000604 1422 1422 Processed 01/06/2023 A152230143959 SANJAY ARJUN GHOLAP BANK OF INDIA(508505)
13 JUNNAR MH-10-005-066-001/914
(KHAMGAON) 		1810005000NRG24300520230007908 30/05/2023 JITENDRA BAJIRAO AHER 1810005WL001852 JITENDRA BAJIRAO AHER 00048 BKID0000604 1422 1422 Processed 01/06/2023 A152230143962 Mr. JITENDRA BAJIRAO AHER BANK OF MAHARASHTRA(607387)
14 JUNNAR MH-10-005-081-001/113
(GODRE) 		1810005000NRG24300520230007882 30/05/2023 UTALE KAMAL VILAS 1810005WL001847 UTALE KAMAL VILAS 00048 BKID0000604 798 798 Processed 01/06/2023 A152230143960 KAMAL VILAS UTALE CANARA BANK(508532)
15 JUNNAR MH-10-005-081-001/114
(GODRE) 		1810005000NRG24300520230007883 30/05/2023 Gangubai Pandurang Utale 1810005WL001847 Gangubai Pandurang Utale 00048 BKID0000604 798 798 Processed 01/06/2023 A152230143967 MRS GANGUBAI PANDURANG UTALE STATE BANK OF INDIA(508548)
16 JUNNAR MH-10-005-081-001/114
(GODRE) 		1810005000NRG24300520230007884 30/05/2023 Sonali Pandurang Utale 1810005WL001847 Sonali Pandurang Utale 00048 BKID0000604 1064 1064 Processed 01/06/2023 A152230143964 Miss. Sonali Pandurang Utale BANK OF MAHARASHTRA(607387)
17 JUNNAR MH-10-005-081-001/178
(GODRE) 		1810005000NRG24300520230007886 30/05/2023 FULABAI PUNAJI GHODE 1810005WL001847 FULABAI PUNAJI GHODE 00048 BKID0000604 1064 1064 Processed 01/06/2023 A152230143966 FULABAI PUNAJI GHODE BANK OF INDIA(508505)
SubTotal 12904 12904
18 JUNNAR MH-10-005-138-001/302
(VARULWADI) 		1810005000NRG24300520230008008 30/05/2023 KHANDU VITTHAL DU 1810005WL001878 KHANDU VITTHAL DU 00048 BKID0000605 1638 1638 Processed 01/06/2023 A152230143969 KHANDU VITTHAL DUDHANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 JUNNAR MH-10-005-138-001/640
(VARULWADI) 		1810005000NRG24300520230008004 30/05/2023 KUNDAN LAKHMAN PARDHI 1810005WL001877 KUNDAN LAKHMAN PARDHI 00048 BKID0000605 1911 1911 Processed 01/06/2023 A152230143970 DARSHAN KUNDAN PARDHI BANK OF INDIA(508505)
SubTotal 3549 3549
20 JUNNAR MH-10-005-106-001/570
(BELHE) 		1810005000NRG24300520230007849 30/05/2023 Tarachand Laxman Mulmule 1810005WL001837 Tarachand Laxman Mulmule 00048 BKID0000609 1792 1792 Processed 01/06/2023 A152230143972 Mr. TARACHAND LAXMAN MULMULE CENTRAL BANK OF INDIA(607115)
21 JUNNAR MH-10-005-106-001/588
(BELHE) 		1810005000NRG24300520230007852 30/05/2023 Kunda Vishwnath Davkhar 1810005WL001837 Kunda Vishwnath Davkhar 00048 BKID0000609 1792 1792 Processed 01/06/2023 A152230143971 KUNDA VISHWNATH DAWKHAR BANK OF INDIA(508505)
SubTotal 3584 3584
22 JUNNAR MH-10-005-092-001/431
(PARUNDE) 		1810005000NRG24300520230007973 30/05/2023 SOMNATH BABAN ALHAT 1810005WL001866 SOMNATH BABAN ALHAT 00048 BKID0000614 1911 1911 Processed 01/06/2023 A152230143975 SOMNATH BABAN ALHAT BANK OF INDIA(508505)
23 JUNNAR MH-10-005-093-001/104
(BUCHAKEWADI) 		1810005000NRG24300520230007854 30/05/2023 ANIKET RAJARAM KEDAR 1810005WL001839 ANIKET RAJARAM KEDAR 00048 BKID0000614 1638 1638 Processed 01/06/2023 A152230143974 ANIKET RAJARAM KEDAR BANK OF INDIA(508505)
24 JUNNAR MH-10-005-093-001/104
(BUCHAKEWADI) 		1810005000NRG24300520230007855 30/05/2023 RUSHIKESH RAJARAM KEDAR 1810005WL001840 RUSHIKESH RAJARAM KEDAR 00048 BKID0000614 1911 1911 Processed 01/06/2023 A152230143973 RUSHIKESH RAJARAM KEDAR BANK OF INDIA(508505)
25 JUNNAR MH-10-005-093-001/28
(BUCHAKEWADI) 		1810005000NRG24300520230007857 30/05/2023 AKSHAY ANANT BUCHAKE 1810005WL001840 AKSHAY ANANT BUCHAKE 00048 BKID0000614 1911 1911 Processed 01/06/2023 A152230143977 AKSHAY ANANT BUCHAKE BANK OF INDIA(508505)
26 JUNNAR MH-10-005-093-001/411
(BUCHAKEWADI) 		1810005000NRG24300520230007858 30/05/2023 SADHANA MAHESH KEDAR 1810005WL001840 SADHANA MAHESH KEDAR 00048 BKID0000614 1911 1911 Processed 01/06/2023 A152230143976 M/s. Sadhana Santosh Kevale BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
27 JUNNAR MH-10-005-061-001/247
(MANDAVE) 		1810005000NRG24300520230007927 30/05/2023 TALAPE MANGESH NAMDEV 1810005WL001857 TALAPE MANGESH NAMDEV 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144040 MANGESH NAMDEV TALAPE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUNNAR MH-10-005-061-001/252
(MANDAVE) 		1810005000NRG24300520230007923 30/05/2023 SANGEETA MACHHINDRA TALAPE 1810005WL001856 SANGEETA MACHHINDRA TALAPE 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144033 Mr. MACHHINDRA BUDHA TALAPE BANK OF MAHARASHTRA(607387)
29 JUNNAR MH-10-005-061-001/252
(MANDAVE) 		1810005000NRG24300520230007919 30/05/2023 TALAPE BUDHA HARI 1810005WL001855 TALAPE BUDHA HARI 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144045 BUDHA HARI TALAPE INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUNNAR MH-10-005-061-001/252
(MANDAVE) 		1810005000NRG24300520230007920 30/05/2023 TALAPE RAKHMABAI BUDHA 1810005WL001855 TALAPE RAKHMABAI BUDHA 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144032 Mrs. RAKHMABAI BUDHA TALPE BANK OF MAHARASHTRA(607387)
31 JUNNAR MH-10-005-061-001/276
(MANDAVE) 		1810005000NRG24300520230007928 30/05/2023 Kalu Hari Dabhade 1810005WL001857 Kalu Hari Dabhade 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144050 KALU HARI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUNNAR MH-10-005-061-001/550
(MANDAVE) 		1810005000NRG24300520230007924 30/05/2023 NIRMALA RAMESH TALPE 1810005WL001856 NIRMALA RAMESH TALPE 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144059 NIRMALA RAMESH TALAPE INDIA POST PAYMENTS BANK LIMITED(508528)
33 JUNNAR MH-10-005-061-001/803
(MANDAVE) 		1810005000NRG24300520230007932 30/05/2023 MANISHA ROHIDAS JOSHI 1810005WL001858 MANISHA ROHIDAS JOSHI 00051 MAHB0000130 1365 1365 Processed 01/06/2023 A152230144056 Miss. Manisha Rohidas Joshi BANK OF MAHARASHTRA(607387)
34 JUNNAR MH-10-005-061-001/803
(MANDAVE) 		1810005000NRG24300520230007931 30/05/2023 SUMAN ROHIDAS JOSHI 1810005WL001858 SUMAN ROHIDAS JOSHI 00051 MAHB0000130 1365 1365 Processed 01/06/2023 A152230144051 SUMAN ROHIDAS JOSHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 JUNNAR MH-10-005-061-001/817
(MANDAVE) 		1810005000NRG24300520230007922 30/05/2023 MARUTI MOTIRAM UMBARE 1810005WL001855 MARUTI MOTIRAM UMBARE 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144011 MARUTI MOTIRAM UMBRE BANK OF MAHARASHTRA(607387)
36 JUNNAR MH-10-005-061-001/9
(MANDAVE) 		1810005000NRG24300520230007926 30/05/2023 Dhanvant Krushna Dabhade 1810005WL001856 Dhanvant Krushna Dabhade 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144058 Master Dhanvant Krushna Dabhade BANK OF MAHARASHTRA(607387)
37 JUNNAR MH-10-005-061-002/619
(MANDAVE) 		1810005000NRG24300520230008037 30/05/2023 Rahul Khandu sonawane 1810005WL001884 Rahul Khandu sonawane 00051 MAHB0000130 546 546 Processed 01/06/2023 A152230144065 RAHUL KHANDU SONAWANE UNION BANK OF INDIA(508500)
38 JUNNAR MH-10-005-061-002/8
(MANDAVE) 		1810005000NRG24300520230007915 30/05/2023 DETHE GULAB NAMDEV 1810005WL001854 DETHE GULAB NAMDEV 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144061 Mr. Gulab Namdev Dete BANK OF MAHARASHTRA(607387)
39 JUNNAR MH-10-005-061-002/8
(MANDAVE) 		1810005000NRG24300520230007917 30/05/2023 DETHE SACHIN GULAB 1810005WL001854 DETHE SACHIN GULAB 00051 MAHB0000130 1638 1638 Rejected 01/06/2023 A152230144048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JUNNAR MH-10-005-061-002/8
(MANDAVE) 		1810005000NRG24300520230007916 30/05/2023 DETHE SUMAN GULAB 1810005WL001854 DETHE SUMAN GULAB 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144047 Mrs. Suman Gulab Dete BANK OF MAHARASHTRA(607387)
41 JUNNAR MH-10-005-061-002/8
(MANDAVE) 		1810005000NRG24300520230007918 30/05/2023 JYOTI SACHIN DETHE 1810005WL001854 JYOTI SACHIN DETHE 00051 MAHB0000130 1638 1638 Processed 01/06/2023 A152230144070 Mrs. Jyoti Sachin Dethe MAHARASHTRA GRAMIN BANK(607000)
42 JUNNAR MH-10-005-103-001/802
(SANGNORE) 		1810005000NRG24300520230007987 30/05/2023 sadhna sandip more 1810005WL001872 sadhna sandip more 00051 MAHB0000130 1911 1911 Processed 01/06/2023 A152230144063 Mrs. Sadhna Sandip More BANK OF MAHARASHTRA(607387)
43 JUNNAR MH-10-005-103-001/822
(SANGNORE) 		1810005000NRG24300520230007990 30/05/2023 dnyaneh shantaram naikodi 1810005WL001873 dnyaneh shantaram naikodi 00051 MAHB0000130 1911 1911 Processed 01/06/2023 A152230144064 Mr. Dnyanesh Shantaram Naikodi BANK OF MAHARASHTRA(607387)
44 JUNNAR MH-10-005-103-001/822
(SANGNORE) 		1810005000NRG24300520230007988 30/05/2023 shantaram keru naikodi 1810005WL001873 shantaram keru naikodi 00051 MAHB0000130 1911 1911 Processed 01/06/2023 A152230144074 SHANTARAM KERU NAIKODI BANK OF BARODA(606985)
45 JUNNAR MH-10-005-117-001/158
(NALVANE) 		1810005000NRG24300520230007946 30/05/2023 DATTATRAY BAJIRAO SHENGAL 1810005WL001861 DATTATRAY BAJIRAO SHENGAL 00051 MAHB0000130 1911 1911 Processed 01/06/2023 A152230144031 Mr. DATTATRAY BAJIRAO SHENGAL BANK OF MAHARASHTRA(607387)
SubTotal 30576 30576
46 JUNNAR MH-10-005-138-001/780
(VARULWADI) 		1810005000NRG24300520230008000 30/05/2023 Ganesh Dilip Dudhane 1810005WL001876 Ganesh Dilip Dudhane 00051 MAHB0000414 1911 1911 Processed 01/06/2023 A152230144069 GANESH DILIP DUDHANE IDBI BANK(607095)
SubTotal 1911 1911
47 JUNNAR MH-10-005-058-001/333
(DEVALE) 		1810005000NRG24300520230007867 30/05/2023 ASHOK BHIMA DAMASE 1810005WL001844 ASHOK BHIMA DAMASE 00051 MAHB0000623 1911 1911 Processed 01/06/2023 A152230144030 Mr. ASHOK BHIMA DAMASE BANK OF MAHARASHTRA(607387)
48 JUNNAR MH-10-005-058-001/350
(DEVALE) 		1810005000NRG24300520230007868 30/05/2023 BALU BUDHA SHINDE 1810005WL001844 BALU BUDHA SHINDE 00051 MAHB0000623 1911 1911 Processed 01/06/2023 A152230144007 BALU BUDHA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUNNAR MH-10-005-058-001/398
(DEVALE) 		1810005000NRG24300520230007870 30/05/2023 KALPANABAI KISAN GHUTE 1810005WL001844 KALPANABAI KISAN GHUTE 00051 MAHB0000623 1911 1911 Processed 01/06/2023 A152230144053 Mrs. KALPANA KISAN GHUTE BANK OF MAHARASHTRA(607387)
50 JUNNAR MH-10-005-058-001/407
(DEVALE) 		1810005000NRG24300520230007863 30/05/2023 CHANDRAKANT DULA GHUTE 1810005WL001843 CHANDRAKANT DULA GHUTE 00051 MAHB0000623 1911 1911 Processed 01/06/2023 A152230144035 Mr. CHANDRAKANT DULAJI GHUTE BANK OF MAHARASHTRA(607387)
51 JUNNAR MH-10-005-058-001/407
(DEVALE) 		1810005000NRG24300520230007864 30/05/2023 SUNITA CHANDRAKANT GHUTE 1810005WL001843 SUNITA CHANDRAKANT GHUTE 00051 MAHB0000623 1911 1911 Processed 01/06/2023 A152230144076 Mrs. SUNITA CHANDRAKANT GHUTE BANK OF MAHARASHTRA(607387)
52 JUNNAR MH-10-005-058-001/415
(DEVALE) 		1810005000NRG24300520230007865 30/05/2023 DHANAJI ANAJI BORHADE 1810005WL001843 DHANAJI ANAJI BORHADE 00051 MAHB0000623 1911 1911 Processed 01/06/2023 A152230144041 DHANAJI ANAJI BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 JUNNAR MH-10-005-058-001/598
(DEVALE) 		1810005000NRG24300520230007866 30/05/2023 NARAYN NAMDEV BORHADE 1810005WL001843 NARAYN NAMDEV BORHADE 00051 MAHB0000623 1911 1911 Processed 01/06/2023 A152230144006 MANDABAI NARAYAN BORHADE BANK OF MAHARASHTRA(607387)
54 JUNNAR MH-10-005-066-001/171
(KHAMGAON) 		1810005000NRG24300520230007905 30/05/2023 SANTOSH BABAN NEHARKAR 1810005WL001852 SANTOSH BABAN NEHARKAR 00051 MAHB0000623 1422 1422 Processed 01/06/2023 A152230144052 Mr. SANTOSH BABAN NEHARKAR BANK OF MAHARASHTRA(607387)
55 JUNNAR MH-10-005-066-001/73
(KHAMGAON) 		1810005000NRG24300520230007907 30/05/2023 ARUN BHAGAJI SALVE 1810005WL001852 ARUN BHAGAJI SALVE 00051 MAHB0000623 1422 1422 Processed 01/06/2023 A152230144034 ARUN BHAGAJI SALAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
56 JUNNAR MH-10-005-081-001/12
(GODRE) 		1810005000NRG24300520230007885 30/05/2023 Priyanka Vitthal Utale 1810005WL001847 Priyanka Vitthal Utale 00051 MAHB0000623 1064 1064 Processed 01/06/2023 A152230144072 VITTHAL DHONDU UTALE BANK OF INDIA(508505)
SubTotal 17285 17285
57 JUNNAR MH-10-005-117-001/119
(NALVANE) 		1810005000NRG24300520230007934 30/05/2023 MAHENDRA RATAN SHINDE 1810005WL001859 MAHENDRA RATAN SHINDE 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144075 Mr. MAHENDRA RATAN SHINDE BANK OF MAHARASHTRA(607387)
58 JUNNAR MH-10-005-117-001/119
(NALVANE) 		1810005000NRG24300520230007936 30/05/2023 PRABHAKAR RATAN SHINDE 1810005WL001859 PRABHAKAR RATAN SHINDE 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144037 Mr. PRABHAKAR RATAN SHINDE BANK OF MAHARASHTRA(607387)
59 JUNNAR MH-10-005-117-001/119
(NALVANE) 		1810005000NRG24300520230007935 30/05/2023 PRAMILA MAHENDRA SHINDE 1810005WL001859 PRAMILA MAHENDRA SHINDE 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144012 PRAMILA MAHENDRA SHINDE HDFC BANK LTD(607152)
60 JUNNAR MH-10-005-117-001/119
(NALVANE) 		1810005000NRG24300520230007937 30/05/2023 PUNAM PRABHAKAR SHINDE 1810005WL001859 PUNAM PRABHAKAR SHINDE 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144017 POONAM PRABHAKAR SHINDE HDFC BANK LTD(607152)
61 JUNNAR MH-10-005-117-001/132
(NALVANE) 		1810005000NRG24300520230007945 30/05/2023 TANHAJI LAXMAN SHENGAL 1810005WL001861 TANHAJI LAXMAN SHENGAL 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144010 TANAJI LAXMAN SHENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 JUNNAR MH-10-005-117-001/196
(NALVANE) 		1810005000NRG24300520230007947 30/05/2023 RAVINDRA SUDAM SURKULE 1810005WL001861 RAVINDRA SUDAM SURKULE 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144036 Mr. RAVINDRA SUDAM SURKULE BANK OF MAHARASHTRA(607387)
63 JUNNAR MH-10-005-117-001/215
(NALVANE) 		1810005000NRG24300520230007938 30/05/2023 BHASKAR RAMCHANDRA GAGE 1810005WL001859 BHASKAR RAMCHANDRA GAGE 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144049 Mr. BHASKAR RAMCHANDRA GAGE BANK OF MAHARASHTRA(607387)
64 JUNNAR MH-10-005-117-001/215
(NALVANE) 		1810005000NRG24300520230007939 30/05/2023 radha bhaskar gage 1810005WL001859 radha bhaskar gage 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144071 RADHA BHASKAR GAGE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JUNNAR MH-10-005-117-001/220
(NALVANE) 		1810005000NRG24300520230007949 30/05/2023 SANTOSH SURESH SHENGAL 1810005WL001861 SANTOSH SURESH SHENGAL 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144062 SANTOSH SURESH SHENGAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
66 JUNNAR MH-10-005-117-001/244
(NALVANE) 		1810005000NRG24300520230007953 30/05/2023 nanubai sukhadev ubale 1810005WL001862 nanubai sukhadev ubale 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144018 Mrs. NANUBAI SUKHDEV UBALE BANK OF MAHARASHTRA(607387)
67 JUNNAR MH-10-005-117-001/244
(NALVANE) 		1810005000NRG24300520230007954 30/05/2023 sharad sukhadev ubale 1810005WL001862 sharad sukhadev ubale 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144055 Master SHARAD SUKHADEV UBALE BANK OF MAHARASHTRA(607387)
68 JUNNAR MH-10-005-117-001/244
(NALVANE) 		1810005000NRG24300520230007952 30/05/2023 sukhadev shivram ubale 1810005WL001862 sukhadev shivram ubale 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144073 SUKDEV SHIVRAM UBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
69 JUNNAR MH-10-005-117-001/276
(NALVANE) 		1810005000NRG24300520230007955 30/05/2023 kausalya vitthal deshmukh 1810005WL001862 kausalya vitthal deshmukh 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144054 KAUSHALYA VITTHAL DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
70 JUNNAR MH-10-005-117-001/303
(NALVANE) 		1810005000NRG24300520230007941 30/05/2023 NITIN GANPAT SHINDE 1810005WL001860 NITIN GANPAT SHINDE 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144042 NITIN GANPAT SHIND & BHAGYASHRI NITIN BANK OF BARODA(606985)
71 JUNNAR MH-10-005-117-001/367
(NALVANE) 		1810005000NRG24300520230007942 30/05/2023 Gopinath Pandurang Gage 1810005WL001860 Gopinath Pandurang Gage 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144043 Mr. GOPINATH PANDURANG GAGE BANK OF MAHARASHTRA(607387)
72 JUNNAR MH-10-005-117-001/413
(NALVANE) 		1810005000NRG24300520230007943 30/05/2023 SAKHARAM BHAGUJI SHINDE 1810005WL001860 SAKHARAM BHAGUJI SHINDE 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144046 SAKHARAM BHAGUJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
73 JUNNAR MH-10-005-117-001/43
(NALVANE) 		1810005000NRG24300520230007950 30/05/2023 PRAVIN SUKHADEV NAVALE 1810005WL001861 PRAVIN SUKHADEV NAVALE 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144039 Mr. PRAVIN SUKHADEV NAVALE BANK OF MAHARASHTRA(607387)
74 JUNNAR MH-10-005-117-001/51
(NALVANE) 		1810005000NRG24300520230007944 30/05/2023 NANDA SANDIP GAGE 1810005WL001860 NANDA SANDIP GAGE 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144038 Mrs. NANDA SANDEEP GAGE BANK OF MAHARASHTRA(607387)
75 JUNNAR MH-10-005-117-001/67
(NALVANE) 		1810005000NRG24300520230007956 30/05/2023 arun dagadu alhat 1810005WL001863 arun dagadu alhat 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144008 Mr. ARUN DAGADU ALLHAT BANK OF MAHARASHTRA(607387)
76 JUNNAR MH-10-005-117-001/67
(NALVANE) 		1810005000NRG24300520230007958 30/05/2023 chandrashekhar arun alhat 1810005WL001863 chandrashekhar arun alhat 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144068 CHANDRASHEKHAR ARUN ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 JUNNAR MH-10-005-117-001/67
(NALVANE) 		1810005000NRG24300520230007959 30/05/2023 namrata chandrashekhar alhat 1810005WL001863 namrata chandrashekhar alhat 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144066 WAIRAL NAMRATA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
78 JUNNAR MH-10-005-117-001/67
(NALVANE) 		1810005000NRG24300520230007957 30/05/2023 subhadra arun alhat 1810005WL001863 subhadra arun alhat 00051 MAHB0000714 1911 1911 Processed 01/06/2023 A152230144009 M/s. SUBHADRA ARUN ALHAT BANK OF MAHARASHTRA(607387)
SubTotal 42042 42042
79 JUNNAR MH-10-005-059-001/64
(NIMGIRI) 		1810005000NRG24300520230007967 30/05/2023 VIKAS DADABHAU KALEKAR 1810005WL001865 VIKAS DADABHAU KALEKAR 00051 MAHB0001116 1638 1638 Processed 01/06/2023 A152230144060 Mr. VIKAS DADABHAU KALEKAR BANK OF MAHARASHTRA(607387)
80 JUNNAR MH-10-005-103-001/640
(SANGNORE) 		1810005000NRG24300520230007991 30/05/2023 punam sanjay more 1810005WL001874 punam sanjay more 00051 MAHB0001116 1911 1911 Processed 01/06/2023 A152230144057 Mrs. POONAM SANJAY MORE BANK OF MAHARASHTRA(607387)
81 JUNNAR MH-10-005-103-001/708
(SANGNORE) 		1810005000NRG24300520230007985 30/05/2023 Nanda Bhagwat Kadam 1810005WL001872 Nanda Bhagwat Kadam 00051 MAHB0001116 1911 1911 Processed 01/06/2023 A152230144044 Mrs. NANDA BHAGWAT KADAM BANK OF MAHARASHTRA(607387)
82 JUNNAR MH-10-005-103-001/826
(SANGNORE) 		1810005000NRG24300520230007994 30/05/2023 dipak gajanan more 1810005WL001874 dipak gajanan more 00051 MAHB0001116 1911 1911 Processed 01/06/2023 A152230144067 Mr. DEEPAK GAJANAN MORE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
83 JUNNAR MH-10-005-055-001/153
(DHAMANKHEL) 		1810005000NRG24300520230007873 30/05/2023 AJAY HARIBHAU RAGHTWAN 1810005WL001845 AJAY HARIBHAU RAGHTWAN 00078 CNRB0000274 1638 1638 Processed 01/06/2023 A152230143958 AJAY HARIBHAU RAGHATWAN BANK OF BARODA(606985)
84 JUNNAR MH-10-005-059-001/35
(NIMGIRI) 		1810005000NRG24300520230007965 30/05/2023 SHANKAR DEVAJI SABALE 1810005WL001865 SHANKAR DEVAJI SABALE 00078 CNRB0000274 1638 1638 Processed 01/06/2023 A152230143957 SABLE SHANKAR DEVJI CANARA BANK(508532)
85 JUNNAR MH-10-005-064-001/489
(KHANGAON) 		1810005000NRG24300520230007911 30/05/2023 Nanda Tanhaji Ghogare 1810005WL001853 Nanda Tanhaji Ghogare 00078 CNRB0000274 1911 1911 Processed 01/06/2023 A152230143996 NANDA TANHAJI GHOGARE CANARA BANK(508532)
86 JUNNAR MH-10-005-064-001/489
(KHANGAON) 		1810005000NRG24300520230007910 30/05/2023 TANAJI SHANKAR GHOGARE 1810005WL001853 TANAJI SHANKAR GHOGARE 00078 CNRB0000274 1911 1911 Processed 01/06/2023 A152230144015 MR TANAJI SHANKAR GHOGARE STATE BANK OF INDIA(508548)
87 JUNNAR MH-10-005-064-001/550
(KHANGAON) 		1810005000NRG24300520230007912 30/05/2023 BALU VAMAN GHOGARE 1810005WL001853 BALU VAMAN GHOGARE 00078 CNRB0000274 1911 1911 Processed 01/06/2023 A152230143994 BALU VAMAN GHOGARE CANARA BANK(508532)
88 JUNNAR MH-10-005-066-001/20
(KHAMGAON) 		1810005000NRG24300520230007906 30/05/2023 kiran anannt jagtap 1810005WL001852 kiran anannt jagtap 00078 CNRB0000274 1422 1422 Processed 01/06/2023 A152230143956 KIRAN ANANT JAGATAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 10431 10431
89 JUNNAR MH-10-005-014-001/58
(AMBE) 		1810005000NRG24300520230007843 30/05/2023 Namdev Ramaji Chimate 1810005WL001835 Namdev Ramaji Chimate 00078 CNRB0001579 1911 1911 Processed 01/06/2023 A152230143991 NAMDEV RAMAJI CHIMATE CANARA BANK(508532)
90 JUNNAR MH-10-005-014-001/78
(AMBE) 		1810005000NRG24300520230007842 30/05/2023 KATHE DHAVALABAI HANUMANT 1810005WL001834 KATHE DHAVALABAI HANUMANT 00078 CNRB0001579 1911 1911 Processed 01/06/2023 A152230144000 DHAVALABAI HANUMANT KATHE CANARA BANK(508532)
91 JUNNAR MH-10-005-014-001/78
(AMBE) 		1810005000NRG24300520230007839 30/05/2023 KATHE TUKARAM NAMDEV 1810005WL001834 KATHE TUKARAM NAMDEV 00078 CNRB0001579 1911 1911 Processed 01/06/2023 A152230143990 TUKARAM NAMDEO KATHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
92 JUNNAR MH-10-005-014-001/82
(AMBE) 		1810005000NRG24300520230007845 30/05/2023 Laxman Hema mali 1810005WL001835 Laxman Hema mali 00078 CNRB0001579 1911 1911 Processed 01/06/2023 A152230143998 LAXMAN HEMA MALI CANARA BANK(508532)
93 JUNNAR MH-10-005-014-001/82
(AMBE) 		1810005000NRG24300520230007844 30/05/2023 Nanda Gunaji Mali 1810005WL001835 Nanda Gunaji Mali 00078 CNRB0001579 1911 1911 Processed 01/06/2023 A152230143997 NANDA GUNAJI MALI CANARA BANK(508532)
94 JUNNAR MH-10-005-014-001/82
(AMBE) 		1810005000NRG24300520230007846 30/05/2023 Surekha Laxman Mali 1810005WL001835 Surekha Laxman Mali 00078 CNRB0001579 1911 1911 Processed 01/06/2023 A152230143978 SUREKHA LAXMAN MALI CANARA BANK(508532)
95 JUNNAR MH-10-005-064-001/590
(KHANGAON) 		1810005000NRG24300520230007913 30/05/2023 sunanda suresh ghogare 1810005WL001853 sunanda suresh ghogare 00078 CNRB0001579 1911 1911 Processed 01/06/2023 A152230143992 SURESH WAMAN GHOGRE CANARA BANK(508532)
96 JUNNAR MH-10-005-064-001/590
(KHANGAON) 		1810005000NRG24300520230007914 30/05/2023 Sunanda Suresh Ghogare 1810005WL001853 Sunanda Suresh Ghogare 00078 CNRB0001579 1911 1911 Processed 01/06/2023 A152230143993 SUNANDA SURESH GHOGARE CANARA BANK(508532)
97 JUNNAR MH-10-005-089-003/58
(CHANVAD) 		1810005000NRG24300520230007860 30/05/2023 SAKHUBAI SHANTARAM LANDE 1810005WL001841 SAKHUBAI SHANTARAM LANDE 00078 CNRB0001579 1365 1365 Processed 01/06/2023 A152230143999 SAKHUBAI SHANTARAM LANDE CANARA BANK(508532)
98 JUNNAR MH-10-005-089-003/58
(CHANVAD) 		1810005000NRG24300520230007859 30/05/2023 SHANTARAM BUDHA LANDE 1810005WL001841 SHANTARAM BUDHA LANDE 00078 CNRB0001579 1365 1365 Processed 01/06/2023 A152230143989 SHANTARAM BUDHA LANDE CANARA BANK(508532)
99 JUNNAR MH-10-005-090-002/71
(PUR) 		1810005000NRG24300520230007979 30/05/2023 YAMUNA ANKUSH AMBAVANE 1810005WL001869 YAMUNA ANKUSH AMBAVANE 00078 CNRB0001579 1365 1365 Processed 01/06/2023 A152230143995 YAMUNA ANKUSH AMBAVANE CANARA BANK(508532)
SubTotal 19383 19383
100 JUNNAR MH-10-005-074-001/136
(NIMDARI) 		1810005000NRG24300520230007961 30/05/2023 KAMAL PRAKASH KEVAL 1810005WL001864 KAMAL PRAKASH KEVAL 00078 CNRB0005463 1911 1911 Processed 01/06/2023 A152230144028 KAMAL PRAKASH KEVAL CANARA BANK(508532)
101 JUNNAR MH-10-005-074-001/136
(NIMDARI) 		1810005000NRG24300520230007962 30/05/2023 MANGAL DADABHAU KEVAL 1810005WL001864 MANGAL DADABHAU KEVAL 00078 CNRB0005463 1911 1911 Processed 01/06/2023 A152230144027 MANGAL DADABHAU KEVAL CANARA BANK(508532)
102 JUNNAR MH-10-005-074-001/136
(NIMDARI) 		1810005000NRG24300520230007960 30/05/2023 SUGANDHABAI MHADU KEWAL 1810005WL001864 SUGANDHABAI MHADU KEWAL 00078 CNRB0005463 1911 1911 Processed 01/06/2023 A152230144029 SUGANDHABAI MHADU KEWAL CANARA BANK(508532)
SubTotal 5733 5733
103 JUNNAR MH-10-005-092-001/431
(PARUNDE) 		1810005000NRG24300520230007972 30/05/2023 ARCHANA BABAN ALHAT 1810005WL001866 ARCHANA BABAN ALHAT 00114 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A152230144016 ARCHANA BABAN ALHAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
104 JUNNAR MH-10-005-138-001/572
(VARULWADI) 		1810005000NRG24300520230008001 30/05/2023 Shantaram Mahadu Dudhane 1810005WL001877 Shantaram Mahadu Dudhane 00114 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A152230143953 SHANTARAM MAHADU DUDHANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
105 JUNNAR MH-10-005-138-001/746
(VARULWADI) 		1810005000NRG24300520230007998 30/05/2023 PRASHANT SHANTARAM DUDHANE 1810005WL001876 PRASHANT SHANTARAM DUDHANE 00114 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A152230143954 Mr. Prashant Shantaram Dudhane BANK OF MAHARASHTRA(607387)
106 JUNNAR MH-10-005-138-001/746
(VARULWADI) 		1810005000NRG24300520230007999 30/05/2023 PRASHANT SHANTARAM DUDHANE 1810005WL001876 PRASHANT SHANTARAM DUDHANE 00114 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A152230143955 Miss. Archana Prashant Dudhane BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
107 JUNNAR MH-10-005-138-001/614
(VARULWADI) 		1810005000NRG24300520230008010 30/05/2023 KAILAS KHANDU DUDHANE 1810005WL001878 KAILAS KHANDU DUDHANE 00165 IBKL0001386 1638 1638 Processed 01/06/2023 A152230143984 LALITA KAILAS DUDHANE IDBI BANK(607095)
108 JUNNAR MH-10-005-138-001/615
(VARULWADI) 		1810005000NRG24300520230008011 30/05/2023 VIKAS KISAN DUDHANE 1810005WL001878 VIKAS KISAN DUDHANE 00165 IBKL0001386 1638 1638 Processed 01/06/2023 A152230143985 VIKAS KISAN DUDHANE IDBI BANK(607095)
109 JUNNAR MH-10-005-138-001/616
(VARULWADI) 		1810005000NRG24300520230007997 30/05/2023 RAVINDRA GANPAT DUDHANE 1810005WL001876 RAVINDRA GANPAT DUDHANE 00165 IBKL0001386 1911 1911 Processed 01/06/2023 A152230143983 RAVINDRA GANPAT DUDHANE IDBI BANK(607095)
110 JUNNAR MH-10-005-138-001/619
(VARULWADI) 		1810005000NRG24300520230008012 30/05/2023 NANDA BALU DUDHANE 1810005WL001878 NANDA BALU DUDHANE 00165 IBKL0001386 1638 1638 Processed 01/06/2023 A152230143986 NANDA BALU DUDHANE IDBI BANK(607095)
111 JUNNAR MH-10-005-138-001/647
(VARULWADI) 		1810005000NRG24300520230008005 30/05/2023 kiran shanataram paradhi 1810005WL001877 kiran shanataram paradhi 00165 IBKL0001386 1911 1911 Processed 01/06/2023 A152230143981 KIRAN SHANTARAM PARADHI IDBI BANK(607095)
112 JUNNAR MH-10-005-138-001/647
(VARULWADI) 		1810005000NRG24300520230008006 30/05/2023 kiran shanataram paradhi 1810005WL001877 kiran shanataram paradhi 00165 IBKL0001386 1911 1911 Processed 01/06/2023 A152230143982 KUNDA KIRAN PARADHI IDBI BANK(607095)
113 JUNNAR MH-10-005-138-001/89
(VARULWADI) 		1810005000NRG24300520230008019 30/05/2023 Nikita Vikas Jadhav 1810005WL001879 Nikita Vikas Jadhav 00165 IBKL0001386 1911 1911 Processed 01/06/2023 A152230143988 Miss. NIKITA VIKAS KEDARI BANK OF MAHARASHTRA(607387)
114 JUNNAR MH-10-005-138-001/89
(VARULWADI) 		1810005000NRG24300520230008018 30/05/2023 Vikas Narayan Jadhav 1810005WL001879 Vikas Narayan Jadhav 00165 IBKL0001386 1911 1911 Processed 01/06/2023 A152230143987 VIKAS NARAYAN JADHAV IDBI BANK(607095)
SubTotal 14469 14469
115 JUNNAR MH-10-005-117-001/119
(NALVANE) 		1810005000NRG24300520230007933 30/05/2023 BHIMABAI RATAN SHINDE 1810005WL001859 BHIMABAI RATAN SHINDE 00165 IBKL0001783 1911 1911 Processed 01/06/2023 A152230144003 BHIMABAI RATAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
116 JUNNAR MH-10-005-031-001/198
(RAJURI) 		1810005000NRG24300520230007983 30/05/2023 Ashwini Mangesh Dumbare 1810005WL001871 Ashwini Mangesh Dumbare 00165 IBKL0001987 1896 1896 Processed 01/06/2023 A152230144005 ASHWINI MANGESH DUMBARE IDBI BANK(607095)
117 JUNNAR MH-10-005-031-001/51
(RAJURI) 		1810005000NRG24300520230007984 30/05/2023 Hadawale Janku Bhau 1810005WL001871 Hadawale Janku Bhau 00165 IBKL0001987 1896 1896 Processed 01/06/2023 A152230144004 JANAKU BHAU HADAWALE IDBI BANK(607095)
SubTotal 3792 3792
118 JUNNAR MH-10-005-071-001/2
(DUMBARWADI) 		1810005000NRG24300520230007880 30/05/2023 Atish Ashok Dumbre 1810005WL001846 Atish Ashok Dumbre 00177 IOBA0003134 1638 1638 Processed 01/06/2023 A152230144019 ATISH ASHOK DUMBRE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
119 JUNNAR MH-10-005-014-001/77
(AMBE) 		1810005000NRG24300520230007838 30/05/2023 KATHE VASANT NAMDEV 1810005WL001834 KATHE VASANT NAMDEV 00415 SBIN0006443 1911 1911 Processed 01/06/2023 A152230144023 MR VASANT NAMDEV KATHE STATE BANK OF INDIA(508548)
120 JUNNAR MH-10-005-014-001/78
(AMBE) 		1810005000NRG24300520230007840 30/05/2023 KATHE VIMAL TUKARAM 1810005WL001834 KATHE VIMAL TUKARAM 00415 SBIN0006443 1911 1911 Processed 01/06/2023 A152230144024 VIMAL TUKARAM KATHE CANARA BANK(508532)
121 JUNNAR MH-10-005-014-001/89
(AMBE) 		1810005000NRG24300520230007847 30/05/2023 Gopal Motiram Savale 1810005WL001835 Gopal Motiram Savale 00415 SBIN0006443 1911 1911 Processed 01/06/2023 A152230144026 Mr. GOPAL MOTIRAM SAWALE CENTRAL BANK OF INDIA(607115)
122 JUNNAR MH-10-005-055-001/184
(DHAMANKHEL) 		1810005000NRG24300520230007875 30/05/2023 Asha Balu Nirmal 1810005WL001845 Asha Balu Nirmal 00415 SBIN0006443 1365 1365 Processed 01/06/2023 A152230144020 MRS ASHA BALU NIRMAL STATE BANK OF INDIA(508548)
123 JUNNAR MH-10-005-059-001/19
(NIMGIRI) 		1810005000NRG24300520230007964 30/05/2023 PRATIK YUVRAJ SABALE 1810005WL001865 PRATIK YUVRAJ SABALE 00415 SBIN0006443 1638 1638 Processed 01/06/2023 A152230144025 MR PRATIK YUVRAJ SABALE STATE BANK OF INDIA(508548)
124 JUNNAR MH-10-005-059-001/99
(NIMGIRI) 		1810005000NRG24300520230007969 30/05/2023 RAVINDR DADABHAU SABALE 1810005WL001865 RAVINDR DADABHAU SABALE 00415 SBIN0006443 1638 1638 Processed 01/06/2023 A152230144022 MR RAVINDRA DADABHAU SABALE STATE BANK OF INDIA(508548)
125 JUNNAR MH-10-005-066-001/101
(KHAMGAON) 		1810005000NRG24300520230007899 30/05/2023 VIJAY GANPAT GHOLAP 1810005WL001851 VIJAY GANPAT GHOLAP 00415 SBIN0006443 1422 1422 Processed 01/06/2023 A152230143980 VIJAY GANPAT GHOLAP UNION BANK OF INDIA(508500)
126 JUNNAR MH-10-005-066-001/62
(KHAMGAON) 		1810005000NRG24300520230007902 30/05/2023 jalindhar bapu aher 1810005WL001851 jalindhar bapu aher 00415 SBIN0006443 1422 1422 Processed 01/06/2023 A152230144021 MR JALINDHAR BAPU AHER STATE BANK OF INDIA(508548)
127 JUNNAR MH-10-005-066-001/934
(KHAMGAON) 		1810005000NRG24300520230007909 30/05/2023 DINKAR MANAJI AHER 1810005WL001852 DINKAR MANAJI AHER 00415 SBIN0006443 1422 1422 Processed 01/06/2023 A152230143979 MR DINKAR MANAJI AHER STATE BANK OF INDIA(508548)
128 JUNNAR MH-10-005-090-002/125
(PUR) 		1810005000NRG24300520230007976 30/05/2023 KANTILAL RAMCHANDRA DIGHE 1810005WL001868 KANTILAL RAMCHANDRA DIGHE 00415 SBIN0006443 1365 1365 Processed 01/06/2023 A152230144013 MR KANTILALA RAMCHANDRA DIGHE STATE BANK OF INDIA(508548)
129 JUNNAR MH-10-005-090-002/71
(PUR) 		1810005000NRG24300520230007978 30/05/2023 ANKUSH NIMBA AMBAVANE 1810005WL001869 ANKUSH NIMBA AMBAVANE 00415 SBIN0006443 1365 1365 Processed 01/06/2023 A152230144014 MR ANKUSH NIMBA AMBAWANE STATE BANK OF INDIA(508548)
SubTotal 17370 17370
Total 223230 223230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of Baroda BARB0DBARVI ARVI 7168
2 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of Baroda BARB0UMBRAJ UMBRAJ, DIST. PUNE 3276
3 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of India BKID0000121 KALWA EAST 1911
4 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of India BKID0000604 JUNNAR 12904
5 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of India BKID0000605 NARAYANGAON 3549
6 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of India BKID0000609 BELHE 3584
7 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of India BKID0000614 YENERE 9282
8 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of Maharastra MAHB0000130 OTUR 30576
9 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of Maharastra MAHB0000414 NARAYANGAON 1911
10 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 17285
11 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of Maharastra MAHB0000714 ANE 42042
12 JUNNAR MH1810005999_300523APB_FTO_45309 Bank of Maharastra MAHB0001116 MADH 7371
13 JUNNAR MH1810005999_300523APB_FTO_45309 Canara Bank CNRB0000274 JUNNAR 10431
14 JUNNAR MH1810005999_300523APB_FTO_45309 Canara Bank CNRB0001579 APTALE 19383
15 JUNNAR MH1810005999_300523APB_FTO_45309 Canara Bank CNRB0005463 nimdari 5733
16 JUNNAR MH1810005999_300523APB_FTO_45309 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 7644
17 JUNNAR MH1810005999_300523APB_FTO_45309 IDBI BANK IBKL0001386 Warulwadi 14469
18 JUNNAR MH1810005999_300523APB_FTO_45309 IDBI BANK IBKL0001783 Alephata 1911
19 JUNNAR MH1810005999_300523APB_FTO_45309 IDBI BANK IBKL0001987 Rajuri 3792
20 JUNNAR MH1810005999_300523APB_FTO_45309 Indian Overseas Bank IOBA0003134 Sacb Otur 1638
21 JUNNAR MH1810005999_300523APB_FTO_45309 State Bank of India SBIN0006443 ADB JUNNAR 17370

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