Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:47:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_080623APB_FTO_59189
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-10-005-089-001/204
(CHANVAD) 		1810005000NRG24080620230010110 08/06/2023 LAXMAN BALKU UTALE 1810005WL002389 LAXMAN BALKU UTALE 00048 BKID0000020 1638 1638 Processed 13/06/2023 A164230061616 LAXMAN BALKU UTALE ICICI BANK LTD(508534)
SubTotal 1638 1638
2 JUNNAR MH-10-005-005-001/518
(ANJNAVALE) 		1810005000NRG24080620230010073 08/06/2023 HARIBHAU ANKUSH UTALE 1810005WL002382 HARIBHAU ANKUSH UTALE 00048 BKID0000604 1638 1638 Processed 13/06/2023 A164230061596 HARIBHAU ANKUSH UTALE UNION BANK OF INDIA(508500)
3 JUNNAR MH-10-005-005-001/518
(ANJNAVALE) 		1810005000NRG24080620230010072 08/06/2023 SURESH ANKUSH UTALE 1810005WL002382 SURESH ANKUSH UTALE 00048 BKID0000604 1638 1638 Processed 13/06/2023 A164230061594 SURESH ANKUSH UTALE BANK OF INDIA(508505)
4 JUNNAR MH-10-005-005-001/9
(ANJNAVALE) 		1810005000NRG24080620230010062 08/06/2023 LANDE KRUSHNA DASHRATH 1810005WL002379 LANDE KRUSHNA DASHRATH 00048 BKID0000604 1638 1638 Processed 13/06/2023 A164230061595 Mr. KRUSHNA DASHARATH LANDE BANK OF MAHARASHTRA(607387)
5 JUNNAR MH-10-005-028-001/174
(BHIVADE KHURTH) 		1810005000NRG24080620230010088 08/06/2023 Balkurushana Bhimaji Shelkande 1810005WL002384 Balkurushana Bhimaji Shelkande 00048 BKID0000604 1638 1638 Processed 13/06/2023 A164230061593 MR BALKRUSHNA BHIMAJI SHELKANDE STATE BANK OF INDIA(508548)
6 JUNNAR MH-10-005-032-001/147
(UNDEKHADAK) 		1810005000NRG24080620230010217 08/06/2023 YADAV VITTHAL MUNDHE 1810005WL002417 YADAV VITTHAL MUNDHE 00048 BKID0000604 1536 1536 Processed 14/06/2023 A164230061592 YADAV VITTHAL MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8088 8088
7 JUNNAR MH-10-005-134-001/788
(HIVARE BUDRUK) 		1810005000NRG24080620230010125 08/06/2023 Priti Devendra Bhor 1810005WL002392 Priti Devendra Bhor 00048 BKID0000605 1911 1911 Processed 13/06/2023 A164230061598 PRITI DEVENDRA BHOR BANK OF INDIA(508505)
8 JUNNAR MH-10-005-138-001/606
(VARULWADI) 		1810005000NRG24080620230010219 08/06/2023 jyoti rama jadhav 1810005WL002418 jyoti rama jadhav 00048 BKID0000605 1638 1638 Processed 13/06/2023 A164230061601 RAMA MARUTI JADHAV BANK OF INDIA(508505)
9 JUNNAR MH-10-005-138-001/609
(VARULWADI) 		1810005000NRG24080620230010220 08/06/2023 LAKSHAMAN BALU JADHAV 1810005WL002418 LAKSHAMAN BALU JADHAV 00048 BKID0000605 1638 1638 Processed 13/06/2023 A164230061600 LAKSHAMAN BALU JADHAV BANK OF INDIA(508505)
10 JUNNAR MH-10-005-138-001/610
(VARULWADI) 		1810005000NRG24080620230010222 08/06/2023 ASHOK BALKRUSHN JADHAV 1810005WL002418 ASHOK BALKRUSHN JADHAV 00048 BKID0000605 1638 1638 Processed 13/06/2023 A164230061597 MANGAL ASHOK JADHAV IDBI BANK(607095)
11 JUNNAR MH-10-005-138-001/640
(VARULWADI) 		1810005000NRG24080620230010229 08/06/2023 KUNDAN LAKHMAN PARDHI 1810005WL002420 KUNDAN LAKHMAN PARDHI 00048 BKID0000605 1638 1638 Processed 13/06/2023 A164230061599 DARSHAN KUNDAN PARDHI BANK OF INDIA(508505)
SubTotal 8463 8463
12 JUNNAR MH-10-005-043-001/14
(KATEDE) 		1810005000NRG24080620230010126 08/06/2023 SANGITA BALU KEDAR 1810005WL002393 SANGITA BALU KEDAR 00048 BKID0000614 1638 1638 Processed 13/06/2023 A164230061604 SANGITA BALU KEDAR BANK OF INDIA(508505)
13 JUNNAR MH-10-005-043-001/19
(KATEDE) 		1810005000NRG24080620230010135 08/06/2023 LATA RAGHUNATH BHALEKAR 1810005WL002395 LATA RAGHUNATH BHALEKAR 00048 BKID0000614 1638 1638 Processed 13/06/2023 A164230061611 LATA RAGHUNATH BHALEKAR CANARA BANK(508532)
14 JUNNAR MH-10-005-043-001/19
(KATEDE) 		1810005000NRG24080620230010134 08/06/2023 RAGHUNATH SABAJI BHALEKAR 1810005WL002395 RAGHUNATH SABAJI BHALEKAR 00048 BKID0000614 1638 1638 Processed 13/06/2023 A164230061603 RAGHUNATH SABAJI BHALEKAR BANK OF INDIA(508505)
15 JUNNAR MH-10-005-043-001/22
(KATEDE) 		1810005000NRG24080620230010127 08/06/2023 ARUN SHRIPAT KEDAR 1810005WL002393 ARUN SHRIPAT KEDAR 00048 BKID0000614 1638 1638 Processed 13/06/2023 A164230061602 ARUN SHRIPAT KEDAR BANK OF INDIA(508505)
16 JUNNAR MH-10-005-043-001/22
(KATEDE) 		1810005000NRG24080620230010129 08/06/2023 ROHIT ARUN KEDAR 1810005WL002393 ROHIT ARUN KEDAR 00048 BKID0000614 1638 1638 Processed 13/06/2023 A164230061613 KEDAR ROHIT ARUN JANATA SAHAKARI BANK LTD.(607276)
17 JUNNAR MH-10-005-043-001/22
(KATEDE) 		1810005000NRG24080620230010128 08/06/2023 SUGANDHA ARUN KEDAR 1810005WL002393 SUGANDHA ARUN KEDAR 00048 BKID0000614 1638 1638 Processed 13/06/2023 A164230061605 SUGANDHA ARUN KEDAR BANK OF INDIA(508505)
18 JUNNAR MH-10-005-043-001/35
(KATEDE) 		1810005000NRG24080620230010138 08/06/2023 SUBHASH SHRIPAT BHALEKAR 1810005WL002396 SUBHASH SHRIPAT BHALEKAR 00048 BKID0000614 1911 1911 Processed 13/06/2023 A164230061610 SUBHASH SHRIPAT BHALEKAR BANK OF INDIA(508505)
19 JUNNAR MH-10-005-043-001/41
(KATEDE) 		1810005000NRG24080620230010131 08/06/2023 BHIMABAI KHANU KEDAR 1810005WL002394 BHIMABAI KHANU KEDAR 00048 BKID0000614 1638 1638 Processed 13/06/2023 A164230061609 BHIMABAI KANHU KEDAR CANARA BANK(508532)
20 JUNNAR MH-10-005-043-001/41
(KATEDE) 		1810005000NRG24080620230010130 08/06/2023 DAWAL KANHU KEDAR 1810005WL002394 DAWAL KANHU KEDAR 00048 BKID0000614 1638 1638 Processed 13/06/2023 A164230061612 DAWAL KANHU KEDAR CANARA BANK(508532)
21 JUNNAR MH-10-005-043-001/41
(KATEDE) 		1810005000NRG24080620230010132 08/06/2023 SHIVRAM KHANU KEDAR 1810005WL002394 SHIVRAM KHANU KEDAR 00048 BKID0000614 1638 1638 Processed 13/06/2023 A164230061614 SHIVRAM KANHU KEDAR CANARA BANK(508532)
22 JUNNAR MH-10-005-043-001/65
(KATEDE) 		1810005000NRG24080620230010133 08/06/2023 SULA KANHU KEDAR 1810005WL002394 SULA KANHU KEDAR 00048 BKID0000614 1638 1638 Processed 13/06/2023 A164230061606 SULA KANHU KEDAR CANARA BANK(508532)
23 JUNNAR MH-10-005-093-001/104
(BUCHAKEWADI) 		1810005000NRG24080620230010092 08/06/2023 ANIKET RAJARAM KEDAR 1810005WL002385 ANIKET RAJARAM KEDAR 00048 BKID0000614 1911 1911 Processed 13/06/2023 A164230061608 ANIKET RAJARAM KEDAR BANK OF INDIA(508505)
24 JUNNAR MH-10-005-093-001/104
(BUCHAKEWADI) 		1810005000NRG24080620230010093 08/06/2023 RUSHIKESH RAJARAM KEDAR 1810005WL002385 RUSHIKESH RAJARAM KEDAR 00048 BKID0000614 1911 1911 Processed 13/06/2023 A164230061607 RUSHIKESH RAJARAM KEDAR BANK OF INDIA(508505)
25 JUNNAR MH-10-005-093-001/28
(BUCHAKEWADI) 		1810005000NRG24080620230010094 08/06/2023 AKSHAY ANANT BUCHAKE 1810005WL002385 AKSHAY ANANT BUCHAKE 00048 BKID0000614 1911 1911 Processed 13/06/2023 A164230061615 AKSHAY ANANT BUCHAKE BANK OF INDIA(508505)
SubTotal 24024 24024
26 JUNNAR MH-10-005-134-001/784
(HIVARE BUDRUK) 		1810005000NRG24080620230010121 08/06/2023 rajendra giridhar sonvane 1810005WL002392 rajendra giridhar sonvane 00048 BKID0000628 1911 1911 Processed 13/06/2023 A164230061618 RAJENDRA GIRIDHAR SONWANE BANK OF INDIA(508505)
27 JUNNAR MH-10-005-134-001/784
(HIVARE BUDRUK) 		1810005000NRG24080620230010122 08/06/2023 sonabai hiraman more 1810005WL002392 sonabai hiraman more 00048 BKID0000628 1911 1911 Processed 13/06/2023 A164230061617 SONABAI HARIMAN MORE BANK OF INDIA(508505)
SubTotal 3822 3822
28 JUNNAR MH-10-005-014-001/55
(AMBE) 		1810005000NRG24080620230010049 08/06/2023 Jyoti Vaman shelkande 1810005WL002376 Jyoti Vaman shelkande 00051 MAHB0000112 1911 1911 Processed 13/06/2023 A164230061680 Miss. JYOTI WAMAN SHELKANDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
29 JUNNAR MH-10-005-018-002/330
(AMBEGAVHAN) 		1810005000NRG24080620230010051 08/06/2023 DHARADE BALASAHEB RAGHUNATH 1810005WL002377 DHARADE BALASAHEB RAGHUNATH 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230061675 BALASAHEB RAGHUNATH DHARADE UNION BANK OF INDIA(508500)
30 JUNNAR MH-10-005-018-002/330
(AMBEGAVHAN) 		1810005000NRG24080620230010052 08/06/2023 DHARADE SATYABHAMA BALASAHEB 1810005WL002377 DHARADE SATYABHAMA BALASAHEB 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230061700 Mrs. SATYABHAMA BALASAHEB DHARADE BANK OF MAHARASHTRA(607387)
31 JUNNAR MH-10-005-018-002/894
(AMBEGAVHAN) 		1810005000NRG24080620230010053 08/06/2023 HAUSABAI PANDURANG BHOIR 1810005WL002377 HAUSABAI PANDURANG BHOIR 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230061694 HAUSABAI PANDURNG BHOIR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
32 JUNNAR MH-10-005-061-001/519
(MANDAVE) 		1810005000NRG24080620230010156 08/06/2023 Lilabai Sunil Dabhade 1810005WL002402 Lilabai Sunil Dabhade 00051 MAHB0000130 1792 1792 Processed 13/06/2023 A164230061697 Miss. LILABAI MARUTI DIGHE CENTRAL BANK OF INDIA(607115)
33 JUNNAR MH-10-005-061-001/519
(MANDAVE) 		1810005000NRG24080620230010155 08/06/2023 SUNIL DEVRAM DABHADE 1810005WL002402 SUNIL DEVRAM DABHADE 00051 MAHB0000130 1792 1792 Processed 13/06/2023 A164230061686 Mr. SUNIL DEVRAM DABHADE BANK OF MAHARASHTRA(607387)
34 JUNNAR MH-10-005-061-001/948
(MANDAVE) 		1810005000NRG24080620230010158 08/06/2023 Girjabai Soma Dabhade 1810005WL002402 Girjabai Soma Dabhade 00051 MAHB0000130 1792 1792 Processed 13/06/2023 A164230061685 Mrs. Girjabai Soma Dabhade BANK OF MAHARASHTRA(607387)
35 JUNNAR MH-10-005-061-001/948
(MANDAVE) 		1810005000NRG24080620230010157 08/06/2023 Soma Budha Dabhade 1810005WL002402 Soma Budha Dabhade 00051 MAHB0000130 1792 1792 Processed 13/06/2023 A164230061689 Mr. Soma Budha Dabhade BANK OF MAHARASHTRA(607387)
36 JUNNAR MH-10-005-100-001/655
(DINGORE) 		1810005000NRG24080620230010115 08/06/2023 chandrakant Hariba Kharat 1810005WL002390 chandrakant Hariba Kharat 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230061690 Mr. CHANDRAKANT HARIBA KHARAT BANK OF MAHARASHTRA(607387)
37 JUNNAR MH-10-005-102-002/649
(PIMPALGAONJOGA) 		1810005000NRG24080620230010186 08/06/2023 AJAY GENBHAU BHOIR 1810005WL002408 AJAY GENBHAU BHOIR 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230061670 Mr. AJAY GENBHAU BHOIR BANK OF MAHARASHTRA(607387)
38 JUNNAR MH-10-005-102-003/24
(PIMPALGAONJOGA) 		1810005000NRG24080620230010184 08/06/2023 SANGITA EKNATH LOHAKARE 1810005WL002407 SANGITA EKNATH LOHAKARE 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230061695 Mrs. Sangita Eknath Lohakare BANK OF MAHARASHTRA(607387)
39 JUNNAR MH-10-005-102-003/591
(PIMPALGAONJOGA) 		1810005000NRG24080620230010187 08/06/2023 BALU GANPAT LOHAKRE 1810005WL002408 BALU GANPAT LOHAKRE 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230061671 Mr. BALU GANPAT LOHAKARE BANK OF MAHARASHTRA(607387)
40 JUNNAR MH-10-005-102-003/591
(PIMPALGAONJOGA) 		1810005000NRG24080620230010188 08/06/2023 sachin balu lohakare 1810005WL002408 sachin balu lohakare 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230061681 Master SACHIN BALU LOHAKARE BANK OF MAHARASHTRA(607387)
41 JUNNAR MH-10-005-102-003/8
(PIMPALGAONJOGA) 		1810005000NRG24080620230010191 08/06/2023 GANPAT DHONDIBHAU TALPE 1810005WL002409 GANPAT DHONDIBHAU TALPE 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230061688 Mr. GANPAT DHONDOBHAU TALAPE BANK OF MAHARASHTRA(607387)
42 JUNNAR MH-10-005-103-001/515
(SANGNORE) 		1810005000NRG24080620230010201 08/06/2023 Sopan Laxman Naykodi 1810005WL002412 Sopan Laxman Naykodi 00051 MAHB0000130 1911 1911 Processed 13/06/2023 A164230061683 Mr. SOPAN LAXMAN NAYKODI BANK OF MAHARASHTRA(607387)
SubTotal 26278 26278
43 JUNNAR MH-10-005-134-001/190
(HIVARE BUDRUK) 		1810005000NRG24080620230010119 08/06/2023 kiran shivram kashid 1810005WL002392 kiran shivram kashid 00051 MAHB0000414 1911 1911 Processed 13/06/2023 A164230061698 Mr. KIRAN SHIVRAM KASHID BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
44 JUNNAR MH-10-005-005-001/39
(ANJNAVALE) 		1810005000NRG24080620230010060 08/06/2023 KEDARI CHANGUNABAI NARAYAN 1810005WL002379 KEDARI CHANGUNABAI NARAYAN 00051 MAHB0000623 1638 1638 Processed 13/06/2023 A164230061677 MRS CHANGUNABAI NARAYAN KEDARI STATE BANK OF INDIA(508548)
45 JUNNAR MH-10-005-005-001/518
(ANJNAVALE) 		1810005000NRG24080620230010071 08/06/2023 ANKUSH SHANKAR UTALE 1810005WL002382 ANKUSH SHANKAR UTALE 00051 MAHB0000623 1638 1638 Processed 13/06/2023 A164230061648 Mr. ANKUSH SHANKAR UTALE BANK OF MAHARASHTRA(607387)
46 JUNNAR MH-10-005-005-001/569
(ANJNAVALE) 		1810005000NRG24080620230010067 08/06/2023 VISHNU CHIMA BHALCHIM 1810005WL002381 VISHNU CHIMA BHALCHIM 00051 MAHB0000623 1911 1911 Processed 13/06/2023 A164230061701 Mr. VISHNU CHIMA BHALCHIM BANK OF MAHARASHTRA(607387)
47 JUNNAR MH-10-005-005-001/598
(ANJNAVALE) 		1810005000NRG24080620230010070 08/06/2023 Indubai Budha Dhengle 1810005WL002381 Indubai Budha Dhengle 00051 MAHB0000623 1911 1911 Processed 13/06/2023 A164230061673 INDUBAI BUDHA DHENGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
48 JUNNAR MH-10-005-005-001/598
(ANJNAVALE) 		1810005000NRG24080620230010069 08/06/2023 Sunil Budha Dhengale 1810005WL002381 Sunil Budha Dhengale 00051 MAHB0000623 1911 1911 Processed 13/06/2023 A164230061691 MR SUNIL BUDHA DHENGALE STATE BANK OF INDIA(508548)
49 JUNNAR MH-10-005-005-001/664
(ANJNAVALE) 		1810005000NRG24080620230010075 08/06/2023 Shantabai Murlidhar Utale 1810005WL002382 Shantabai Murlidhar Utale 00051 MAHB0000623 1638 1638 Processed 13/06/2023 A164230061647 Mr. MURLIDHAR SHANKAR UTALE BANK OF MAHARASHTRA(607387)
50 JUNNAR MH-10-005-032-001/103
(UNDEKHADAK) 		1810005000NRG24080620230010214 08/06/2023 TAIBAI SONU MUNDHE 1810005WL002417 TAIBAI SONU MUNDHE 00051 MAHB0000623 1536 1536 Processed 13/06/2023 A164230061646 Mrs. TAIBAI SONU MUNDHE BANK OF MAHARASHTRA(607387)
51 JUNNAR MH-10-005-032-001/107
(UNDEKHADAK) 		1810005000NRG24080620230010216 08/06/2023 KHANDU GANGARAM NANGARE 1810005WL002417 KHANDU GANGARAM NANGARE 00051 MAHB0000623 1536 1536 Processed 13/06/2023 A164230061674 Mr. KHANDU GANGARAM NANGARE BANK OF MAHARASHTRA(607387)
SubTotal 13719 13719
52 JUNNAR MH-10-005-009-001/196
(PEMDARA) 		1810005000NRG24080620230010169 08/06/2023 bahu sakharam date 1810005WL002404 bahu sakharam date 00051 MAHB0000714 1911 1911 Processed 13/06/2023 A164230061703 BHAU SAKHARAM DATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
53 JUNNAR MH-10-005-009-001/196
(PEMDARA) 		1810005000NRG24080620230010170 08/06/2023 SANJIVANI BHAU DATE 1810005WL002404 SANJIVANI BHAU DATE 00051 MAHB0000714 1911 1911 Processed 13/06/2023 A164230061657 RESHMA RANGNATH DATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
54 JUNNAR MH-10-005-009-001/650
(PEMDARA) 		1810005000NRG24080620230010173 08/06/2023 sanjivani bhau date 1810005WL002404 sanjivani bhau date 00051 MAHB0000714 1911 1911 Processed 13/06/2023 A164230061699 Mr. Sanjivni Bhau Date BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
55 JUNNAR MH-10-005-005-001/517
(ANJNAVALE) 		1810005000NRG24080620230010055 08/06/2023 PRAMOD KUSHABA KOKANE 1810005WL002378 PRAMOD KUSHABA KOKANE 00051 MAHB0001116 1638 1638 Processed 13/06/2023 A164230061696 Mr. Pramod Kushaba Kokane BANK OF MAHARASHTRA(607387)
56 JUNNAR MH-10-005-005-001/683
(ANJNAVALE) 		1810005000NRG24080620230010056 08/06/2023 ARJUN SAKHAM DATE 1810005WL002378 ARJUN SAKHAM DATE 00051 MAHB0001116 1638 1638 Processed 13/06/2023 A164230061652 Mr. ARJUN SAKHARAM DATE BANK OF MAHARASHTRA(607387)
57 JUNNAR MH-10-005-005-001/683
(ANJNAVALE) 		1810005000NRG24080620230010058 08/06/2023 RUTUJA ARJUN DATE 1810005WL002378 RUTUJA ARJUN DATE 00051 MAHB0001116 1638 1638 Processed 13/06/2023 A164230061682 Mr. EKNATH SONU MEMANE BANK OF MAHARASHTRA(607387)
58 JUNNAR MH-10-005-076-001/53409
(KHUBI) 		1810005000NRG24080620230010143 08/06/2023 Surekha Dhondu Shelke 1810005WL002398 Surekha Dhondu Shelke 00051 MAHB0001116 1911 1911 Processed 13/06/2023 A164230061684 Mrs. SUREKHA DHONDU SHELKE BANK OF MAHARASHTRA(607387)
59 JUNNAR MH-10-005-076-003/531
(KHUBI) 		1810005000NRG24080620230010148 08/06/2023 Haribhau kisan kawate 1810005WL002399 Haribhau kisan kawate 00051 MAHB0001116 273 273 Processed 13/06/2023 A164230061687 Mr. HARIBHAU KISAN KAWATE BANK OF MAHARASHTRA(607387)
60 JUNNAR MH-10-005-076-003/531
(KHUBI) 		1810005000NRG24080620230010146 08/06/2023 Kisan Soma Kawate 1810005WL002399 Kisan Soma Kawate 00051 MAHB0001116 273 273 Processed 13/06/2023 A164230061678 KISAN SOMA KAWATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
61 JUNNAR MH-10-005-076-003/53364
(KHUBI) 		1810005000NRG24080620230010142 08/06/2023 Pandurang luma bhaurale 1810005WL002397 Pandurang luma bhaurale 00051 MAHB0001116 819 819 Processed 13/06/2023 A164230061676 PANDURANG LUMA BHAOURLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
62 JUNNAR MH-10-005-076-003/53389
(KHUBI) 		1810005000NRG24080620230010150 08/06/2023 Keshav Chintaman Memane 1810005WL002400 Keshav Chintaman Memane 00051 MAHB0001116 1365 1365 Processed 13/06/2023 A164230061692 Mr. KESHAV CHINTAMAN MEMANE BANK OF MAHARASHTRA(607387)
63 JUNNAR MH-10-005-076-003/54573
(KHUBI) 		1810005000NRG24080620230010145 08/06/2023 Laxman Santu Memane 1810005WL002398 Laxman Santu Memane 00051 MAHB0001116 1911 1911 Processed 13/06/2023 A164230061679 Mr. LAXMAN SANTU MEMANE BANK OF MAHARASHTRA(607387)
64 JUNNAR MH-10-005-076-003/54573
(KHUBI) 		1810005000NRG24080620230010144 08/06/2023 Usha Laxman Memane 1810005WL002398 Usha Laxman Memane 00051 MAHB0001116 1911 1911 Processed 13/06/2023 A164230061693 Mrs. Usha Laxman Memane BANK OF MAHARASHTRA(607387)
65 JUNNAR MH-10-005-102-001/660
(PIMPALGAONJOGA) 		1810005000NRG24080620230010178 08/06/2023 krushna vitthal hande 1810005WL002406 krushna vitthal hande 00051 MAHB0001116 1911 1911 Processed 13/06/2023 A164230061651 Mr. KRISHNA VITHAL HANDE BANK OF MAHARASHTRA(607387)
66 JUNNAR MH-10-005-102-001/670
(PIMPALGAONJOGA) 		1810005000NRG24080620230010179 08/06/2023 LAXMAN TULSHIRAM HANDE 1810005WL002406 LAXMAN TULSHIRAM HANDE 00051 MAHB0001116 1911 1911 Processed 13/06/2023 A164230061672 Mr. LAXMAN TULSHIRAM HANDE BANK OF MAHARASHTRA(607387)
67 JUNNAR MH-10-005-102-002/69
(PIMPALGAONJOGA) 		1810005000NRG24080620230010181 08/06/2023 BOKAD SHANTARAM JANAKU 1810005WL002406 BOKAD SHANTARAM JANAKU 00051 MAHB0001116 1911 1911 Processed 13/06/2023 A164230061649 Mr. SHANTARAM JANKU BOKAD BANK OF MAHARASHTRA(607387)
68 JUNNAR MH-10-005-102-003/24
(PIMPALGAONJOGA) 		1810005000NRG24080620230010182 08/06/2023 RAKHMABAI KHANDU LOHKARE 1810005WL002407 RAKHMABAI KHANDU LOHKARE 00051 MAHB0001116 1911 1911 Processed 13/06/2023 A164230061650 Mrs. RAKHAMABAI KHANDU LOHAKARE BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
69 JUNNAR MH-10-005-005-001/323
(ANJNAVALE) 		1810005000NRG24080620230010066 08/06/2023 Dipak Namdev Adhari 1810005WL002380 Dipak Namdev Adhari 00078 CNRB0000274 1638 1638 Processed 13/06/2023 A164230061587 DIPAK NAMDEV ADHARI CANARA BANK(508532)
70 JUNNAR MH-10-005-033-001/101
(RAJUR) 		1810005000NRG24080620230010197 08/06/2023 VITTHAL GOVIND MUNDHE 1810005WL002411 VITTHAL GOVIND MUNDHE 00078 CNRB0000274 1638 1638 Processed 13/06/2023 A164230061590 VITTHAL GOVIND MUNDHE CANARA BANK(508532)
71 JUNNAR MH-10-005-033-001/265
(RAJUR) 		1810005000NRG24080620230010199 08/06/2023 DIPAK KESU RAGHATWAN 1810005WL002411 DIPAK KESU RAGHATWAN 00078 CNRB0000274 1638 1638 Processed 13/06/2023 A164230061591 MR DIPAK KESU RAGHATWAN STATE BANK OF INDIA(508548)
72 JUNNAR MH-10-005-043-001/44
(KATEDE) 		1810005000NRG24080620230010140 08/06/2023 DEVIDAS BHORU KEDAR 1810005WL002396 DEVIDAS BHORU KEDAR 00078 CNRB0000274 1911 1911 Processed 13/06/2023 A164230061586 DEVIDAS BHORU KEDAR CANARA BANK(508532)
73 JUNNAR MH-10-005-089-001/216
(CHANVAD) 		1810005000NRG24080620230010108 08/06/2023 AKSHAY DEVRAM SHELKANDE 1810005WL002388 AKSHAY DEVRAM SHELKANDE 00078 CNRB0000274 1638 1638 Processed 13/06/2023 A164230061589 AKSHAY DEVRAM SHELKANDE CANARA BANK(508532)
74 JUNNAR MH-10-005-089-003/4
(CHANVAD) 		1810005000NRG24080620230010097 08/06/2023 SHIVAJI POPAT LANDE 1810005WL002386 SHIVAJI POPAT LANDE 00078 CNRB0000274 1911 1911 Processed 13/06/2023 A164230061588 SHIVAJI POPAT LANDE PUNJAB NATIONAL BANK(508568)
SubTotal 10374 10374
75 JUNNAR MH-10-005-005-001/323
(ANJNAVALE) 		1810005000NRG24080620230010064 08/06/2023 fasabai namdev adhari 1810005WL002380 fasabai namdev adhari 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061704 FASABAI NAMDEV ADHARI CANARA BANK(508532)
76 JUNNAR MH-10-005-005-001/323
(ANJNAVALE) 		1810005000NRG24080620230010063 08/06/2023 namdev maruti adhari 1810005WL002380 namdev maruti adhari 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061705 NAMDEO MARUTI ADHARI CANARA BANK(508532)
77 JUNNAR MH-10-005-005-001/598
(ANJNAVALE) 		1810005000NRG24080620230010068 08/06/2023 Sangita Amol Dhengale 1810005WL002381 Sangita Amol Dhengale 00078 CNRB0001579 1911 1911 Processed 13/06/2023 A164230061642 SANGITA AMOL DHENGALE CANARA BANK(508532)
78 JUNNAR MH-10-005-015-001/25
(SUKALVEDHE) 		1810005000NRG24080620230010204 08/06/2023 JANKU UMAJI DHENGALE 1810005WL002413 JANKU UMAJI DHENGALE 00078 CNRB0001579 1911 1911 Processed 13/06/2023 A164230061627 JANKU UMAJI DHENGALE CANARA BANK(508532)
79 JUNNAR MH-10-005-015-001/37
(SUKALVEDHE) 		1810005000NRG24080620230010205 08/06/2023 GOPALA ABAJI DHENGLE 1810005WL002413 GOPALA ABAJI DHENGLE 00078 CNRB0001579 1911 1911 Processed 13/06/2023 A164230061632 GOPAL ABAJI DHENGALE CANARA BANK(508532)
80 JUNNAR MH-10-005-015-001/5
(SUKALVEDHE) 		1810005000NRG24080620230010207 08/06/2023 Popat Kisan Dhengale 1810005WL002413 Popat Kisan Dhengale 00078 CNRB0001579 1911 1911 Processed 13/06/2023 A164230061706 POPAT KISAN DHENGALE CANARA BANK(508532)
81 JUNNAR MH-10-005-028-001/136
(BHIVADE KHURTH) 		1810005000NRG24080620230010079 08/06/2023 SUNIL THAKA SHELKANDE 1810005WL002383 SUNIL THAKA SHELKANDE 00078 CNRB0001579 1911 1911 Processed 13/06/2023 A164230061629 SUNIL THAKA SHELKANDE CANARA BANK(508532)
82 JUNNAR MH-10-005-028-001/169
(BHIVADE KHURTH) 		1810005000NRG24080620230010085 08/06/2023 Radhika Rohidas shelkande 1810005WL002384 Radhika Rohidas shelkande 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061643 RADHIKA ROHIDAS SHELKANDE CANARA BANK(508532)
83 JUNNAR MH-10-005-028-001/169
(BHIVADE KHURTH) 		1810005000NRG24080620230010084 08/06/2023 Rohidas anata shelkande 1810005WL002384 Rohidas anata shelkande 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061619 ROHIDAS ANANTA SHELKANDE CANARA BANK(508532)
84 JUNNAR MH-10-005-028-001/171
(BHIVADE KHURTH) 		1810005000NRG24080620230010086 08/06/2023 DEVRAM VITTHAL SHELKANDE 1810005WL002384 DEVRAM VITTHAL SHELKANDE 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061628 DEVRAM VITTHAL SHELKANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
85 JUNNAR MH-10-005-028-001/171
(BHIVADE KHURTH) 		1810005000NRG24080620230010087 08/06/2023 NITIN DEVRAM SHELKANDE 1810005WL002384 NITIN DEVRAM SHELKANDE 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061641 Nitin Devram Shelkande FINO PAYMENTS BANK LTD(608001)
86 JUNNAR MH-10-005-028-001/4
(BHIVADE KHURTH) 		1810005000NRG24080620230010082 08/06/2023 Rajendra Hona Shelkande 1810005WL002383 Rajendra Hona Shelkande 00078 CNRB0001579 1911 1911 Processed 13/06/2023 A164230061631 RAJENDRA HONA SHELKANDE CANARA BANK(508532)
87 JUNNAR MH-10-005-028-001/4
(BHIVADE KHURTH) 		1810005000NRG24080620230010083 08/06/2023 Ravina Rajendra Shelkande 1810005WL002383 Ravina Rajendra Shelkande 00078 CNRB0001579 1911 1911 Processed 13/06/2023 A164230061639 RAVINA RAJENDARA SHELAKANDE CANARA BANK(508532)
88 JUNNAR MH-10-005-089-001/204
(CHANVAD) 		1810005000NRG24080620230010111 08/06/2023 SUMAN LAXMAN UTALE 1810005WL002389 SUMAN LAXMAN UTALE 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061633 LAXMAN BALKU UTALE BANK OF INDIA(508505)
89 JUNNAR MH-10-005-089-001/216
(CHANVAD) 		1810005000NRG24080620230010107 08/06/2023 ASHA DEVRAM SHELKANDE 1810005WL002388 ASHA DEVRAM SHELKANDE 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061636 ASHA DEVRAM SHELKANDE CANARA BANK(508532)
90 JUNNAR MH-10-005-089-001/216
(CHANVAD) 		1810005000NRG24080620230010106 08/06/2023 DEVRAM KRISHNA SHELKANDE 1810005WL002388 DEVRAM KRISHNA SHELKANDE 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061634 DEVRAM KRISHNA SHELKANDE CANARA BANK(508532)
91 JUNNAR MH-10-005-089-001/249
(CHANVAD) 		1810005000NRG24080620230010112 08/06/2023 CHANDRABHAGA SACHIN UTALE 1810005WL002389 CHANDRABHAGA SACHIN UTALE 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061644 CHANDRABHAGA SACHIN UTALE CANARA BANK(508532)
92 JUNNAR MH-10-005-089-002/62
(CHANVAD) 		1810005000NRG24080620230010104 08/06/2023 REKHA PANDHARINATH KORADE 1810005WL002387 REKHA PANDHARINATH KORADE 00078 CNRB0001579 1638 1638 Processed 13/06/2023 A164230061640 REKHA PANDHARINATH KORADE CANARA BANK(508532)
93 JUNNAR MH-10-005-089-003/4
(CHANVAD) 		1810005000NRG24080620230010096 08/06/2023 LANDE VISHALI POPAT 1810005WL002386 LANDE VISHALI POPAT 00078 CNRB0001579 1911 1911 Processed 13/06/2023 A164230061637 VAISHALI POPAT LANDE CANARA BANK(508532)
94 JUNNAR MH-10-005-089-003/44
(CHANVAD) 		1810005000NRG24080620230010098 08/06/2023 SHAMAL MAHADU LANDE 1810005WL002386 SHAMAL MAHADU LANDE 00078 CNRB0001579 1911 1911 Processed 13/06/2023 A164230061638 SHAMAL MAHADU LANDE CANARA BANK(508532)
95 JUNNAR MH-10-005-089-003/6
(CHANVAD) 		1810005000NRG24080620230010100 08/06/2023 LANDE KALU LAXMAN 1810005WL002386 LANDE KALU LAXMAN 00078 CNRB0001579 1911 1911 Processed 13/06/2023 A164230061635 KALU LAXMAN LANDE CANARA BANK(508532)
96 JUNNAR MH-10-005-089-003/65
(CHANVAD) 		1810005000NRG24080620230010101 08/06/2023 SANGITA BABAN LANDE 1810005WL002386 SANGITA BABAN LANDE 00078 CNRB0001579 1911 1911 Processed 14/06/2023 A164230061630 SANGITA BABAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39039 39039
97 JUNNAR MH-10-005-025-001/133
(GUNJALWADI (ARVI)) 		1810005000NRG24080620230010117 08/06/2023 PRANALI PRAVIN MULE 1810005WL002391 PRANALI PRAVIN MULE 00078 CNRB0002569 1638 1638 Processed 13/06/2023 A164230061620 Miss. Prnali Natha Gadge BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
98 JUNNAR MH-10-005-015-001/37
(SUKALVEDHE) 		1810005000NRG24080620230010206 08/06/2023 Rahul Gopala Dhengale 1810005WL002413 Rahul Gopala Dhengale 00089 CBIN0280668 1911 1911 Processed 13/06/2023 A164230061660 Mr. RAHUL GOPAL DHENGALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
99 JUNNAR MH-10-005-138-001/572
(VARULWADI) 		1810005000NRG24080620230010226 08/06/2023 Shantaram Mahadu Dudhane 1810005WL002420 Shantaram Mahadu Dudhane 00114 HDFC0CPDCCB 1638 1638 Processed 13/06/2023 A164230061585 SHANTARAM MAHADU DUDHANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
100 JUNNAR MH-10-005-025-001/133
(GUNJALWADI (ARVI)) 		1810005000NRG24080620230010116 08/06/2023 MULE PRAVIN SANTARAM 1810005WL002391 MULE PRAVIN SANTARAM 00165 IBKL0001386 1638 1638 Processed 13/06/2023 A164230061625 PRAVIN SHANTARAM MULE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
101 JUNNAR MH-10-005-138-001/616
(VARULWADI) 		1810005000NRG24080620230010225 08/06/2023 RAVINDRA GANPAT DUDHANE 1810005WL002419 RAVINDRA GANPAT DUDHANE 00165 IBKL0001386 546 546 Processed 13/06/2023 A164230061624 RAVINDRA GANPAT DUDHANE IDBI BANK(607095)
102 JUNNAR MH-10-005-138-001/647
(VARULWADI) 		1810005000NRG24080620230010230 08/06/2023 kiran shanataram paradhi 1810005WL002420 kiran shanataram paradhi 00165 IBKL0001386 1638 1638 Processed 13/06/2023 A164230061623 KIRAN SHANTARAM PARADHI IDBI BANK(607095)
103 JUNNAR MH-10-005-138-001/89
(VARULWADI) 		1810005000NRG24080620230010236 08/06/2023 Vikas Narayan Jadhav 1810005WL002421 Vikas Narayan Jadhav 00165 IBKL0001386 1638 1638 Processed 13/06/2023 A164230061626 VIKAS NARAYAN JADHAV IDBI BANK(607095)
SubTotal 5460 5460
104 JUNNAR MH-10-005-100-001/455
(DINGORE) 		1810005000NRG24080620230010114 08/06/2023 Jayshri Sunil Amle 1810005WL002390 Jayshri Sunil Amle 00177 IOBA0003134 1911 1911 Processed 13/06/2023 A164230061659 JAYASHRI S AMLE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
105 JUNNAR MH-10-005-138-001/654
(VARULWADI) 		1810005000NRG24080620230010224 08/06/2023 kondibhau devram jadhav 1810005WL002418 kondibhau devram jadhav 00354 PUNB0165610 1638 1638 Processed 13/06/2023 A164230061645 LATA KONDIBHAU JADHAV IDBI BANK(607095)
SubTotal 1638 1638
106 JUNNAR MH-10-005-102-003/24
(PIMPALGAONJOGA) 		1810005000NRG24080620230010185 08/06/2023 DINKAR KHANDU LOHKARE 1810005WL002407 DINKAR KHANDU LOHKARE 00415 SBIN0000410 1911 1911 Processed 13/06/2023 A164230061653 DINKAR KHANDU LOHAKARE IDBI BANK(607095)
SubTotal 1911 1911
107 JUNNAR MH-10-005-014-001/137
(AMBE) 		1810005000NRG24080620230010047 08/06/2023 Vitthal Hona Shelkande 1810005WL002376 Vitthal Hona Shelkande 00415 SBIN0006443 1911 1911 Processed 13/06/2023 A164230061702 MR VITTHAL HONA SHELKANDE STATE BANK OF INDIA(508548)
108 JUNNAR MH-10-005-014-001/51
(AMBE) 		1810005000NRG24080620230010048 08/06/2023 HEMADE GANESH SOMA 1810005WL002376 HEMADE GANESH SOMA 00415 SBIN0006443 1911 1911 Processed 13/06/2023 A164230061662 MR GANESH SOMA HEMADE STATE BANK OF INDIA(508548)
109 JUNNAR MH-10-005-014-001/55
(AMBE) 		1810005000NRG24080620230010050 08/06/2023 Nilesh Vaman Shelkande 1810005WL002376 Nilesh Vaman Shelkande 00415 SBIN0006443 1911 1911 Processed 13/06/2023 A164230061666 Mr. NILESH WAMAN SHELKANDE BANK OF MAHARASHTRA(607387)
110 JUNNAR MH-10-005-033-001/230
(RAJUR) 		1810005000NRG24080620230010198 08/06/2023 YOGITA GANESH MANDAVE 1810005WL002411 YOGITA GANESH MANDAVE 00415 SBIN0006443 1638 1638 Processed 13/06/2023 A164230061669 YOGITA VITHAL MUNDHE CANARA BANK(508532)
111 JUNNAR MH-10-005-089-001/58
(CHANVAD) 		1810005000NRG24080620230010109 08/06/2023 SAGAR KASHINATH MEMANE 1810005WL002388 SAGAR KASHINATH MEMANE 00415 SBIN0006443 1638 1638 Processed 13/06/2023 A164230061665 MR SAGAR KASHINATH MEMANE STATE BANK OF INDIA(508548)
112 JUNNAR MH-10-005-089-002/62
(CHANVAD) 		1810005000NRG24080620230010103 08/06/2023 DHANAJI REVAJI KORADE 1810005WL002387 DHANAJI REVAJI KORADE 00415 SBIN0006443 1638 1638 Processed 13/06/2023 A164230061658 MR DHANAJI REVAJI KORADE STATE BANK OF INDIA(508548)
113 JUNNAR MH-10-005-089-003/4
(CHANVAD) 		1810005000NRG24080620230010095 08/06/2023 LANDE POPAT LAXMAN 1810005WL002386 LANDE POPAT LAXMAN 00415 SBIN0006443 1911 1911 Processed 14/06/2023 A164230061622 POPAT LAXMAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 JUNNAR MH-10-005-089-003/5
(CHANVAD) 		1810005000NRG24080620230010099 08/06/2023 LANDE RAMESH LAXMAN 1810005WL002386 LANDE RAMESH LAXMAN 00415 SBIN0006443 1911 1911 Processed 13/06/2023 A164230061621 MR RAMESH LAXMEN LANDE STATE BANK OF INDIA(508548)
115 JUNNAR MH-10-005-120-001/476
(NIRGUDE) 		1810005000NRG24080620230010160 08/06/2023 ASHWINI HANUMANT JADHAV 1810005WL002403 ASHWINI HANUMANT JADHAV 00415 SBIN0006443 1911 1911 Processed 13/06/2023 A164230061664 MISS ASHWINI HANUMANT JADHAV STATE BANK OF INDIA(508548)
116 JUNNAR MH-10-005-120-001/476
(NIRGUDE) 		1810005000NRG24080620230010162 08/06/2023 ASHWINI HANUMANT JADHAV 1810005WL002403 ASHWINI HANUMANT JADHAV 00415 SBIN0006443 1911 1911 Processed 13/06/2023 A164230061663 MISS ASHWINI HANUMANT JADHAV STATE BANK OF INDIA(508548)
117 JUNNAR MH-10-005-120-001/476
(NIRGUDE) 		1810005000NRG24080620230010161 08/06/2023 HANUMANT BHAU JADHAV 1810005WL002403 HANUMANT BHAU JADHAV 00415 SBIN0006443 1911 1911 Processed 13/06/2023 A164230061667 HANUMANT BHAU JADHAV CANARA BANK(508532)
118 JUNNAR MH-10-005-120-001/476
(NIRGUDE) 		1810005000NRG24080620230010159 08/06/2023 HANUMANT BHAU JADHAV 1810005WL002403 HANUMANT BHAU JADHAV 00415 SBIN0006443 1911 1911 Processed 13/06/2023 A164230061668 HANUMANT BHAU JADHAV CANARA BANK(508532)
119 JUNNAR MH-10-005-120-001/480
(NIRGUDE) 		1810005000NRG24080620230010164 08/06/2023 SAVITA GOVIND JADHAV 1810005WL002403 SAVITA GOVIND JADHAV 00415 SBIN0006443 1911 1911 Processed 13/06/2023 A164230061655 SAVITA GOVIND JAHDAV CANARA BANK(508532)
120 JUNNAR MH-10-005-120-001/480
(NIRGUDE) 		1810005000NRG24080620230010166 08/06/2023 SAVITA GOVIND JADHAV 1810005WL002403 SAVITA GOVIND JADHAV 00415 SBIN0006443 1911 1911 Processed 13/06/2023 A164230061656 SAVITA GOVIND JAHDAV CANARA BANK(508532)
SubTotal 25935 25935
121 JUNNAR MH-10-005-018-002/894
(AMBEGAVHAN) 		1810005000NRG24080620230010054 08/06/2023 PRADIP PANDURANG BHOIR 1810005WL002377 PRADIP PANDURANG BHOIR 00415 SBIN0009062 1911 1911 Processed 13/06/2023 A164230061654 Mr. PRADIP PANDURANG BHOIR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
122 JUNNAR MH-10-005-134-001/788
(HIVARE BUDRUK) 		1810005000NRG24080620230010124 08/06/2023 Devendra Arvind Bhor 1810005WL002392 Devendra Arvind Bhor 00415 SBIN0011130 1911 1911 Processed 13/06/2023 A164230061661 DEVENDRA ARVIND BHOR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
123 JUNNAR MH-10-005-005-001/470
(ANJNAVALE) 		1810005000NRG24080620230010061 08/06/2023 Devubai Ganesh Ghotkar 1810005WL002379 Devubai Ganesh Ghotkar 00746 HDFC0CPDCCB 1638 1638 Processed 13/06/2023 A164230061584 DEVUBAI GANESH GHOTKAR BANK OF INDIA(508505)
SubTotal 1638 1638
Total 213523 213523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of India BKID0000020 GHATKOPAR (WEST) 1638
2 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of India BKID0000604 JUNNAR 8088
3 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of India BKID0000605 NARAYANGAON 8463
4 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of India BKID0000614 YENERE 24024
5 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of India BKID0000628 Dhalewadi Tarfe Haveli 3822
6 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of Maharastra MAHB0000112 MANCHAR BRANCH 1911
7 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of Maharastra MAHB0000130 OTUR 26278
8 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of Maharastra MAHB0000414 NARAYANGAON 1911
9 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 13719
10 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of Maharastra MAHB0000714 ANE 5733
11 JUNNAR MH1810005999_080623APB_FTO_59189 Bank of Maharastra MAHB0001116 MADH 21021
12 JUNNAR MH1810005999_080623APB_FTO_59189 Canara Bank CNRB0000274 JUNNAR 10374
13 JUNNAR MH1810005999_080623APB_FTO_59189 Canara Bank CNRB0001579 APTALE 39039
14 JUNNAR MH1810005999_080623APB_FTO_59189 Canara Bank CNRB0002569 NARAYANGAON 1638
15 JUNNAR MH1810005999_080623APB_FTO_59189 Central Bank Of India CBIN0280668 SHINOLI 1911
16 JUNNAR MH1810005999_080623APB_FTO_59189 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
17 JUNNAR MH1810005999_080623APB_FTO_59189 IDBI BANK IBKL0001386 Warulwadi 5460
18 JUNNAR MH1810005999_080623APB_FTO_59189 Indian Overseas Bank IOBA0003134 Sacb Otur 1911
19 JUNNAR MH1810005999_080623APB_FTO_59189 Punjab National Bank PUNB0165610 Narayangaon Pune 1638
20 JUNNAR MH1810005999_080623APB_FTO_59189 State Bank of India SBIN0000410 RAJGURUNAGAR 1911
21 JUNNAR MH1810005999_080623APB_FTO_59189 State Bank of India SBIN0006443 ADB JUNNAR 25935
22 JUNNAR MH1810005999_080623APB_FTO_59189 State Bank of India SBIN0009062 HADAPSAR 1911
23 JUNNAR MH1810005999_080623APB_FTO_59189 State Bank of India SBIN0011130 NARAYANGAON 1911
24 JUNNAR MH1810005999_080623APB_FTO_59189 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1638

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