|
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-10-007-028-001/391-A
(KOREGAONBHIVER)
|
1810007000NRG24110320240090598
|
14/03/2024
|
RANJANA GULAB LAVANGE
|
1810007WL020014
|
RANJANA GULAB LAVANGE
|
00032
|
UTIB0000872
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312111
|
|
RANJANA GULAB LAWANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DAUND
|
MH-10-007-026-001/675
(KHEDGAON)
|
1810007000NRG24110320240090530
|
14/03/2024
|
AMOL MADHUKAR VEER
|
1810007WL020012
|
AMOL MADHUKAR VEER
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312066
|
|
Mr. AMOL MADHUKAR VEER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DAUND
|
MH-10-007-026-001/783
(KHEDGAON)
|
1810007000NRG24110320240090531
|
14/03/2024
|
NILESH TUKARAM MORE
|
1810007WL020012
|
NILESH TUKARAM MORE
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312129
|
|
NILESH TUKARAM MORE
|
BANK OF INDIA(508505)
|
|
4
|
DAUND
|
MH-10-007-026-001/814
(KHEDGAON)
|
1810007000NRG24110320240090537
|
14/03/2024
|
SANDIP VITTHAL SHELKE
|
1810007WL020012
|
SANDIP VITTHAL SHELKE
|
00048
|
BKID0000623
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312043
|
|
Mr. SANDEEP VITTHAL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
DAUND
|
MH-10-007-026-001/802
(KHEDGAON)
|
1810007000NRG24110320240090535
|
14/03/2024
|
SHEKHAR VITTHAL SHELKE
|
1810007WL020012
|
SHEKHAR VITTHAL SHELKE
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312082
|
|
SHEKHAR VITTHAL SHELKE
|
AXIS BANK(607153)
|
|
6
|
DAUND
|
MH-10-007-026-001/883
(KHEDGAON)
|
1810007000NRG24110320240090541
|
14/03/2024
|
SUNITA AMOL VEER
|
1810007WL020012
|
SUNITA AMOL VEER
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312081
|
|
SUNITA AMOL VEER
|
BANK OF INDIA(508505)
|
|
7
|
DAUND
|
MH-10-007-026-001/887
(KHEDGAON)
|
1810007000NRG24110320240090543
|
14/03/2024
|
SEEMA VIJAY SHELKE
|
1810007WL020012
|
SEEMA VIJAY SHELKE
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312084
|
|
Miss. ASHA GHANSHYAM BHONDWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
DAUND
|
MH-10-007-075-001/136
(VASUNDE)
|
1810007000NRG24110320240090909
|
14/03/2024
|
GAURAV HANUMANT JAMBLE
|
1810007WL020065
|
GAURAV HANUMANT JAMBLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312104
|
|
Mr. Gaurav Hanumant Jamble
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DAUND
|
MH-10-007-075-001/136
(VASUNDE)
|
1810007000NRG24110320240090907
|
14/03/2024
|
Jamble Hanumant Digambar
|
1810007WL020065
|
Jamble Hanumant Digambar
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312113
|
|
HANUMANT DIGAMBER JAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
DAUND
|
MH-10-007-075-001/136
(VASUNDE)
|
1810007000NRG24110320240090908
|
14/03/2024
|
Jamble Mangal Hanumant
|
1810007WL020065
|
Jamble Mangal Hanumant
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312112
|
|
MANGAL HANUMANT JAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24110320240090958
|
14/03/2024
|
HAJBE SHAMRAO MALHARI
|
1810007WL020070
|
HAJBE SHAMRAO MALHARI
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312059
|
|
Mr. SHAMRAO MALHARI HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24110320240090959
|
14/03/2024
|
MADHURI VIKAS HAJBE
|
1810007WL020070
|
MADHURI VIKAS HAJBE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312087
|
|
Miss. MADHURI VIKAS HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DAUND
|
MH-10-007-075-001/211
(VASUNDE)
|
1810007000NRG24110320240090963
|
14/03/2024
|
LATA VASANT JAMBLE
|
1810007WL020070
|
LATA VASANT JAMBLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312095
|
|
LATA VASANT JAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DAUND
|
MH-10-007-075-001/211
(VASUNDE)
|
1810007000NRG24110320240090962
|
14/03/2024
|
VASANT NIVRUTTI JAMBLE
|
1810007WL020070
|
VASANT NIVRUTTI JAMBLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312094
|
|
VASANT NIVRUTTI JAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAUND
|
MH-10-007-075-001/712
(VASUNDE)
|
1810007000NRG24110320240090914
|
14/03/2024
|
Arvind Ramachandra Jamble
|
1810007WL020065
|
Arvind Ramachandra Jamble
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312083
|
|
Mr. ARVIND RAMCHANDRA JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DAUND
|
MH-10-007-075-001/712
(VASUNDE)
|
1810007000NRG24110320240090916
|
14/03/2024
|
SAGAR ARVIND JAMBLE
|
1810007WL020065
|
SAGAR ARVIND JAMBLE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312060
|
|
SAGAR ARVIND JAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAUND
|
MH-10-007-075-001/777
(VASUNDE)
|
1810007000NRG24110320240090973
|
14/03/2024
|
suraj navnath jamble
|
1810007WL020070
|
suraj navnath jamble
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312100
|
|
SURAJ NAVNATH JAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
DAUND
|
MH-10-007-026-001/907
(KHEDGAON)
|
1810007000NRG24110320240090545
|
14/03/2024
|
DHYANDEV SAHEBRAO GAIKWAD
|
1810007WL020012
|
DHYANDEV SAHEBRAO GAIKWAD
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312088
|
|
Mr. DNYANDEV SAHEBRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DAUND
|
MH-10-007-035-001/661
(KHOR)
|
1810007000NRG24110320240090587
|
14/03/2024
|
DEVIDAS BABURAO KALE
|
1810007WL020013
|
DEVIDAS BABURAO KALE
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312080
|
|
DEVIDAS BABURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAUND
|
MH-10-007-049-001/92
(NANDUR)
|
1810007000NRG24110320240090735
|
14/03/2024
|
DATTA BIBHISHAN KOLI
|
1810007WL020046
|
DATTA BIBHISHAN KOLI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312108
|
|
MR DATTA BIBHISHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAUND
|
MH-10-007-049-001/92
(NANDUR)
|
1810007000NRG24110320240090737
|
14/03/2024
|
DHANANJAY BIBHISHAN KOLI
|
1810007WL020046
|
DHANANJAY BIBHISHAN KOLI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312105
|
|
Mr. Dhananjay Bibhishan Koli
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DAUND
|
MH-10-007-049-001/92
(NANDUR)
|
1810007000NRG24110320240090736
|
14/03/2024
|
SUNITA DATTA KOLI
|
1810007WL020046
|
SUNITA DATTA KOLI
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312093
|
|
Mrs. SUNITA DATTA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DAUND
|
MH-10-007-049-002/60
(NANDUR)
|
1810007000NRG24110320240090740
|
14/03/2024
|
KISHOR VIJAY BORATE
|
1810007WL020046
|
KISHOR VIJAY BORATE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312089
|
|
Mr. KISHOR VIJAY BORATE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DAUND
|
MH-10-007-049-002/60
(NANDUR)
|
1810007000NRG24110320240090739
|
14/03/2024
|
NIRMALA VIJAY BORATE
|
1810007WL020046
|
NIRMALA VIJAY BORATE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312099
|
|
Mrs. Nirmala Vijay Borate
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DAUND
|
MH-10-007-049-002/60
(NANDUR)
|
1810007000NRG24110320240090738
|
14/03/2024
|
VIJAY ANNA BORATE
|
1810007WL020046
|
VIJAY ANNA BORATE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312098
|
|
VIJAY ANNA BORATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
26
|
DAUND
|
MH-10-007-075-001/712
(VASUNDE)
|
1810007000NRG24110320240090917
|
14/03/2024
|
PRITI MANOHAR JAMBLE
|
1810007WL020065
|
PRITI MANOHAR JAMBLE
|
00051
|
MAHB0000176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312101
|
|
Mrs. PRITI MANOHAR JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
DAUND
|
MH-10-007-028-001/252
(KOREGAONBHIVER)
|
1810007000NRG24110320240090593
|
14/03/2024
|
ROHINI SANTOSH JADHAV
|
1810007WL020014
|
ROHINI SANTOSH JADHAV
|
00051
|
MAHB0001012
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312090
|
|
ROHINI SANTOSH JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
DAUND
|
MH-10-007-035-001/553
(KHOR)
|
1810007000NRG24110320240090586
|
14/03/2024
|
Ashwini Santosh Chaudhari
|
1810007WL020013
|
Ashwini Santosh Chaudhari
|
00051
|
MAHB0001132
|
819
|
819
|
Processed
|
28/03/2024
|
|
2265312096
|
|
Mrs. ASHWINI SANTOSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24110320240090881
|
14/03/2024
|
Gorakh Rajaram Bankar
|
1810007WL020062
|
Gorakh Rajaram Bankar
|
00051
|
MAHB0001132
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312120
|
|
GORAKH RAJARAM BANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
DAUND
|
MH-10-007-075-001/136
(VASUNDE)
|
1810007000NRG24110320240090910
|
14/03/2024
|
SWAPNIL HANUMANT JAMBLE
|
1810007WL020065
|
SWAPNIL HANUMANT JAMBLE
|
00051
|
MAHB0001413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312109
|
|
Master SWAPNIL HANUMANT JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
DAUND
|
MH-10-007-055-001/131
(PANDHREWADI)
|
1810007000NRG24110320240090804
|
14/03/2024
|
PRAVIN LALASO NIMBALKAR
|
1810007WL020055
|
PRAVIN LALASO NIMBALKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312085
|
|
PRAVIN LALASAHEB NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
DAUND
|
MH-10-007-055-001/131
(PANDHREWADI)
|
1810007000NRG24110320240090805
|
14/03/2024
|
RAJASRI PRAVIN NIMBALKAR
|
1810007WL020055
|
RAJASRI PRAVIN NIMBALKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312092
|
|
Mrs. RAJASHRI PRAVIN NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DAUND
|
MH-10-007-055-001/178
(PANDHREWADI)
|
1810007000NRG24110320240090808
|
14/03/2024
|
ASHOK SRIRANG JADHAV
|
1810007WL020055
|
ASHOK SRIRANG JADHAV
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312102
|
|
ASHOK SHRIRANG JADHAV
|
ICICI BANK LTD(508534)
|
|
34
|
DAUND
|
MH-10-007-055-001/178
(PANDHREWADI)
|
1810007000NRG24110320240090809
|
14/03/2024
|
ASHWINI ASHOK JADHAV
|
1810007WL020055
|
ASHWINI ASHOK JADHAV
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312091
|
|
Mrs. ASHWINI ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DAUND
|
MH-10-007-055-001/204
(PANDHREWADI)
|
1810007000NRG24110320240090903
|
14/03/2024
|
Sanika Bhausaheb bhagwat
|
1810007WL020064
|
Sanika Bhausaheb bhagwat
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312103
|
|
Miss. SANIKA BHAUSAHEB BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DAUND
|
MH-10-007-055-001/41
(PANDHREWADI)
|
1810007000NRG24110320240090813
|
14/03/2024
|
RAMDAS DAJI JADHAV
|
1810007WL020055
|
RAMDAS DAJI JADHAV
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312110
|
|
Mr. RAMBHAU DAJIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DAUND
|
MH-10-007-055-001/41
(PANDHREWADI)
|
1810007000NRG24110320240090814
|
14/03/2024
|
SHUBHAM HANUMANT JADHAV
|
1810007WL020055
|
SHUBHAM HANUMANT JADHAV
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312097
|
|
Mr. SHUBHAM HANUMANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DAUND
|
MH-10-007-055-001/518
(PANDHREWADI)
|
1810007000NRG24110320240090887
|
14/03/2024
|
Rohan Ravindra Nimbalkar
|
1810007WL020062
|
Rohan Ravindra Nimbalkar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312061
|
|
Mr. ROHAN RAVINDRA NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DAUND
|
MH-10-007-055-001/518
(PANDHREWADI)
|
1810007000NRG24110320240090886
|
14/03/2024
|
Sanika ravindra nimbalakar
|
1810007WL020062
|
Sanika ravindra nimbalakar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312107
|
|
Miss. SANIKA RAVINDRA NIMBALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DAUND
|
MH-10-007-055-001/518
(PANDHREWADI)
|
1810007000NRG24110320240090885
|
14/03/2024
|
Vidulata ravindra nimbalkar
|
1810007WL020062
|
Vidulata ravindra nimbalkar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312106
|
|
Miss. VIDULATA RAVINDRA NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24110320240090817
|
14/03/2024
|
AISHVARYA ANIL KALASKAR
|
1810007WL020056
|
AISHVARYA ANIL KALASKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312086
|
|
Miss. AISHWARYA ANIL KALASKER
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24110320240090818
|
14/03/2024
|
Harshad Anil kalaskar
|
1810007WL020056
|
Harshad Anil kalaskar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312062
|
|
Mr. HARSHAD ANIL KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24110320240090819
|
14/03/2024
|
TUKARAM KONDIBA BANKAR
|
1810007WL020056
|
TUKARAM KONDIBA BANKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312114
|
|
TUKARAM KONDIBA BANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
44
|
DAUND
|
MH-10-007-049-002/60
(NANDUR)
|
1810007000NRG24110320240090741
|
14/03/2024
|
DHANANJAY VIJAY BORATE
|
1810007WL020046
|
DHANANJAY VIJAY BORATE
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312063
|
|
DHANANJAY VIJAY BORATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24110320240090884
|
14/03/2024
|
Mayur Gorakh bankar
|
1810007WL020062
|
Mayur Gorakh bankar
|
00089
|
CBIN0281466
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2265312070
|
|
Mr. MAYUR GORAKH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
DAUND
|
MH-10-007-026-001/833
(KHEDGAON)
|
1810007000NRG24110320240090540
|
14/03/2024
|
Shital Tukaram Shelke
|
1810007WL020012
|
Shital Tukaram Shelke
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312125
|
|
SHITAL TUKARAM SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
47
|
DAUND
|
MH-10-007-035-001/1219
(KHOR)
|
1810007000NRG24110320240090570
|
14/03/2024
|
CHAUDHARI HANUMANT DATTATREYA
|
1810007WL020013
|
CHAUDHARI HANUMANT DATTATREYA
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312128
|
|
HANUMANT D CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DAUND
|
MH-10-007-035-001/1219
(KHOR)
|
1810007000NRG24110320240090571
|
14/03/2024
|
CHAUDHARI VIDYA HANUMANT
|
1810007WL020013
|
CHAUDHARI VIDYA HANUMANT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312065
|
|
VIDYA UTTAM CHAVAN
|
IDBI BANK(607095)
|
|
49
|
DAUND
|
MH-10-007-055-001/470
(PANDHREWADI)
|
1810007000NRG24110320240090815
|
14/03/2024
|
Shravani Rahul kalaskar
|
1810007WL020056
|
Shravani Rahul kalaskar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312058
|
|
MRS SHRAVANI RAHUL KASALSKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24110320240090960
|
14/03/2024
|
Hajbe Vikas Shamrao
|
1810007WL020070
|
Hajbe Vikas Shamrao
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312127
|
|
Mr. VIKAS SHAMRAO HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24110320240090967
|
14/03/2024
|
JAMBLE TUSHAR SAMPAT
|
1810007WL020070
|
JAMBLE TUSHAR SAMPAT
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312123
|
|
Mr. TUSHAR SAMPAT JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
52
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24110320240090966
|
14/03/2024
|
NIRMALA SAMPAT JAMBLE
|
1810007WL020070
|
NIRMALA SAMPAT JAMBLE
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312079
|
|
SAMPAT VITTHAL JAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
53
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24110320240090965
|
14/03/2024
|
SAMPAT VITTHAL JAMBLE
|
1810007WL020070
|
SAMPAT VITTHAL JAMBLE
|
00152
|
HDFC0001790
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312078
|
|
Mr. SAMPAT VITTHAL JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
DAUND
|
MH-10-007-075-001/211
(VASUNDE)
|
1810007000NRG24110320240090964
|
14/03/2024
|
SHESHAN VASANT JAMBLE
|
1810007WL020070
|
SHESHAN VASANT JAMBLE
|
00152
|
HDFC0002089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312075
|
|
Mr. SHESHAN VASANT JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
DAUND
|
MH-10-007-026-001/885
(KHEDGAON)
|
1810007000NRG24110320240090542
|
14/03/2024
|
Ashwini Vishal Pawar
|
1810007WL020012
|
Ashwini Vishal Pawar
|
00152
|
HDFC0008681
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312077
|
|
ASHWINI VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAUND
|
MH-10-007-026-001/907
(KHEDGAON)
|
1810007000NRG24110320240090546
|
14/03/2024
|
MANOJ DHYANDEV GAIKWAD
|
1810007WL020012
|
MANOJ DHYANDEV GAIKWAD
|
00152
|
HDFC0008681
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312076
|
|
MANOJ DNYANDEV GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
57
|
DAUND
|
MH-10-007-055-001/103
(PANDHREWADI)
|
1810007000NRG24110320240090897
|
14/03/2024
|
Sunil Tulshiram Bhagwat
|
1810007WL020064
|
Sunil Tulshiram Bhagwat
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312121
|
|
SUNIL TULSHIRAM BHAGWAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
58
|
DAUND
|
MH-10-007-055-001/110
(PANDHREWADI)
|
1810007000NRG24110320240090821
|
14/03/2024
|
SHILPA SUNIL NIMBALKAR
|
1810007WL020057
|
SHILPA SUNIL NIMBALKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312116
|
|
MRS SHILPA SUNIL NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAUND
|
MH-10-007-055-001/110
(PANDHREWADI)
|
1810007000NRG24110320240090820
|
14/03/2024
|
SUNIL MARUTI NIMBALKAR
|
1810007WL020057
|
SUNIL MARUTI NIMBALKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312122
|
|
NIMBALKAR SUNIL MARUTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAUND
|
MH-10-007-055-001/133
(PANDHREWADI)
|
1810007000NRG24110320240090847
|
14/03/2024
|
CHAYA MOHAN BANKAR
|
1810007WL020059
|
CHAYA MOHAN BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312068
|
|
MRS CHAYA MOHAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAUND
|
MH-10-007-055-001/201
(PANDHREWADI)
|
1810007000NRG24110320240090901
|
14/03/2024
|
VASANT SADASHIV JADHAV
|
1810007WL020064
|
VASANT SADASHIV JADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312046
|
|
VASANT SADASHIV AND ALKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAUND
|
MH-10-007-055-001/203
(PANDHREWADI)
|
1810007000NRG24110320240090902
|
14/03/2024
|
NETAJI VASANT JADHAV
|
1810007WL020064
|
NETAJI VASANT JADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312047
|
|
JADHAV NETAJI VASANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAUND
|
MH-10-007-055-001/373
(PANDHREWADI)
|
1810007000NRG24110320240090849
|
14/03/2024
|
Sukeshinee GORAKH Bankar
|
1810007WL020059
|
Sukeshinee GORAKH Bankar
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312071
|
|
MS SUKESHANI GORAKH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAUND
|
MH-10-007-055-001/411
(PANDHREWADI)
|
1810007000NRG24110320240090853
|
14/03/2024
|
Sonali savata bankar
|
1810007WL020059
|
Sonali savata bankar
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312073
|
|
Mrs. SONALI SAVATA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24110320240090906
|
14/03/2024
|
NITIN TUKARAM BANKAR
|
1810007WL020064
|
NITIN TUKARAM BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312115
|
|
Mr. NITIN TUKARAM BANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24110320240090833
|
14/03/2024
|
POPAT TUKARAM BANKAR
|
1810007WL020057
|
POPAT TUKARAM BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312045
|
|
MR POPAT TUKARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24110320240090834
|
14/03/2024
|
RESHMA POPAT BANKAR
|
1810007WL020057
|
RESHMA POPAT BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2265312069
|
|
Mrs. Reshma Ramesh Bansode
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DAUND
|
MH-10-007-075-001/712
(VASUNDE)
|
1810007000NRG24110320240090915
|
14/03/2024
|
MANOHAR ARVIND JAMBLE
|
1810007WL020065
|
MANOHAR ARVIND JAMBLE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2265312072
|
|
MR MANOHAR ARVIND JAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
69
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24110320240090883
|
14/03/2024
|
Rutuja Gorakh Bankar
|
1810007WL020062
|
Rutuja Gorakh Bankar
|
00415
|
SBIN0011646
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312074
|
|
MS RUTUJA GORAKH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAUND
|
MH-10-007-055-001/517
(PANDHREWADI)
|
1810007000NRG24110320240090882
|
14/03/2024
|
Savita Gorakh bankar
|
1810007WL020062
|
Savita Gorakh bankar
|
00415
|
SBIN0011646
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312119
|
|
MRS SAVITA GORAKH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
71
|
DAUND
|
MH-10-007-049-001/92
(NANDUR)
|
1810007000NRG24110320240090733
|
14/03/2024
|
BIBHISHAN NARAYAN KOLI
|
1810007WL020046
|
BIBHISHAN NARAYAN KOLI
|
00415
|
SBIN0015466
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312044
|
|
MR BIBISHEN NARAYAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAUND
|
MH-10-007-049-001/92
(NANDUR)
|
1810007000NRG24110320240090734
|
14/03/2024
|
SAKHUBAI BIBHISHAN KOLI
|
1810007WL020046
|
SAKHUBAI BIBHISHAN KOLI
|
00415
|
SBIN0015466
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312067
|
|
MRS SAKHU BIBHISHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
73
|
DAUND
|
MH-10-007-028-001/252
(KOREGAONBHIVER)
|
1810007000NRG24110320240090592
|
14/03/2024
|
SANTOSH BABURAO JADHAV
|
1810007WL020014
|
SANTOSH BABURAO JADHAV
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312048
|
|
SANTOSH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAUND
|
MH-10-007-028-001/263
(KOREGAONBHIVER)
|
1810007000NRG24110320240090594
|
14/03/2024
|
Sudam Sitaram Chaudhari
|
1810007WL020014
|
Sudam Sitaram Chaudhari
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312049
|
|
SUDAM SITARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAUND
|
MH-10-007-028-001/263
(KOREGAONBHIVER)
|
1810007000NRG24110320240090595
|
14/03/2024
|
Surekha Sudam Chaudhari
|
1810007WL020014
|
Surekha Sudam Chaudhari
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312052
|
|
SUREKHA SUDAM CHAUDHARI
|
UCO BANK(607066)
|
|
76
|
DAUND
|
MH-10-007-028-001/268
(KOREGAONBHIVER)
|
1810007000NRG24110320240090596
|
14/03/2024
|
Kailas Sitaram Chaudhari
|
1810007WL020014
|
Kailas Sitaram Chaudhari
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312050
|
|
KAILAS SITARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DAUND
|
MH-10-007-028-001/369
(KOREGAONBHIVER)
|
1810007000NRG24110320240090597
|
14/03/2024
|
Swapnil Sunil Shivale
|
1810007WL020014
|
Swapnil Sunil Shivale
|
00462
|
UCBA0001431
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312051
|
|
SWAPNIL SUNIL SHIVALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
78
|
DAUND
|
MH-10-007-035-001/1219
(KHOR)
|
1810007000NRG24110320240090572
|
14/03/2024
|
Banubai Dattatray Chaudhri
|
1810007WL020013
|
Banubai Dattatray Chaudhri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312124
|
|
BANUBAI DATTATRAY CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAUND
|
MH-10-007-035-001/1275
(KHOR)
|
1810007000NRG24110320240090576
|
14/03/2024
|
Chandrakant Maruti Chaudhari
|
1810007WL020013
|
Chandrakant Maruti Chaudhari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312126
|
|
CHANDRAKANT MARUTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
80
|
DAUND
|
MH-10-007-043-001/252
(MALTHAN)
|
1810007000NRG24110320240090688
|
14/03/2024
|
BAPU GOVIND KHARAT
|
1810007WL020042
|
BAPU GOVIND KHARAT
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312057
|
|
BAPU GOVIND KHARAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
81
|
DAUND
|
MH-10-007-043-001/316
(MALTHAN)
|
1810007000NRG24110320240090689
|
14/03/2024
|
DATTU BABAN CHVHAN
|
1810007WL020042
|
DATTU BABAN CHVHAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312056
|
|
DATTATRAYA BABAN CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
82
|
DAUND
|
MH-10-007-043-001/472
(MALTHAN)
|
1810007000NRG24110320240090692
|
14/03/2024
|
KAUSHALYA NARAYAN KHARAT
|
1810007WL020042
|
KAUSHALYA NARAYAN KHARAT
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312053
|
|
KAUSHALAYA NARAYAN KHARAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
83
|
DAUND
|
MH-10-007-043-001/472
(MALTHAN)
|
1810007000NRG24110320240090691
|
14/03/2024
|
NARAYAN BHANUDAS KHARAT
|
1810007WL020042
|
NARAYAN BHANUDAS KHARAT
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312055
|
|
NARAYAN BHANUDAS KHARAT
|
HDFC BANK LTD(607152)
|
|
84
|
DAUND
|
MH-10-007-043-001/474
(MALTHAN)
|
1810007000NRG24110320240090695
|
14/03/2024
|
LAXMI POPAT DEVMUNDE
|
1810007WL020042
|
LAXMI POPAT DEVMUNDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312117
|
|
Mrs. LAXMI POPAT DEVMUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DAUND
|
MH-10-007-043-001/474
(MALTHAN)
|
1810007000NRG24110320240090696
|
14/03/2024
|
MACHINDRA POPAT DEVMUNDE
|
1810007WL020042
|
MACHINDRA POPAT DEVMUNDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312118
|
|
MACHINDRA POPAT DEVMUNDE
|
AXIS BANK(607153)
|
|
86
|
DAUND
|
MH-10-007-043-001/474
(MALTHAN)
|
1810007000NRG24110320240090694
|
14/03/2024
|
POPAT RAMA DEVMUNDE
|
1810007WL020042
|
POPAT RAMA DEVMUNDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312054
|
|
POPAT RAMA DEVMUNDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
87
|
DAUND
|
MH-10-007-043-001/627
(MALTHAN)
|
1810007000NRG24110320240090699
|
14/03/2024
|
GANESH GORAKH AMNAR
|
1810007WL020042
|
GANESH GORAKH AMNAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2265312064
|
|
GANESH GORAKH AMNAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|