|
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-10-005-139-001/28
(WADGAON SAHANI)
|
1810005000NRG24140620230011455
|
14/06/2023
|
AMBIKA SAGAR KOLASE
|
1810005WL002656
|
AMBIKA SAGAR KOLASE
|
00045
|
BARB0DBARVI
|
512
|
512
|
Processed
|
17/06/2023
|
|
A167230130488
|
|
AMBIKA SAGAR KOLASE
|
BANK OF BARODA(606985)
|
|
2
|
JUNNAR
|
MH-10-005-139-001/28
(WADGAON SAHANI)
|
1810005000NRG24140620230011454
|
14/06/2023
|
BEBI DATTATRAY KOLSE
|
1810005WL002656
|
BEBI DATTATRAY KOLSE
|
00045
|
BARB0DBARVI
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230130487
|
|
BEBI DATTATRAY KOLASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
JUNNAR
|
MH-10-005-071-001/2
(DUMBARWADI)
|
1810005000NRG24140620230011403
|
14/06/2023
|
Ashok Shankar Dumbre
|
1810005WL002645
|
Ashok Shankar Dumbre
|
00045
|
BARB0UMBRAJ
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230130414
|
|
ASHOK SHANKAR DUMBRE
|
BANK OF BARODA(606985)
|
|
4
|
JUNNAR
|
MH-10-005-071-001/49
(DUMBARWADI)
|
1810005000NRG24140620230011405
|
14/06/2023
|
Reshma Navnath Dumbre
|
1810005WL002645
|
Reshma Navnath Dumbre
|
00045
|
BARB0UMBRAJ
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230130413
|
|
RESHMA NAVANATH DUMBARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
JUNNAR
|
MH-10-005-005-001/270
(ANJNAVALE)
|
1810005000NRG24140620230011326
|
14/06/2023
|
LANDE RAMDAS VAMAN
|
1810005WL002622
|
LANDE RAMDAS VAMAN
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130385
|
|
RAMDAS WAMAN LANDE
|
BANK OF INDIA(508505)
|
|
6
|
JUNNAR
|
MH-10-005-032-001/163
(UNDEKHADAK)
|
1810005000NRG24140620230011417
|
14/06/2023
|
ZUMBAR HARIBHAU KAWATE
|
1810005WL002647
|
ZUMBAR HARIBHAU KAWATE
|
00048
|
BKID0000604
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230130383
|
|
ZUMBAR HARIBHAU KAWATE
|
BANK OF INDIA(508505)
|
|
7
|
JUNNAR
|
MH-10-005-069-001/88
(SOMATWADI)
|
1810005000NRG24140620230011439
|
14/06/2023
|
KALPANA SANJAY KEDAR
|
1810005WL002651
|
KALPANA SANJAY KEDAR
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130384
|
|
KALPANA SANJAY KEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
8
|
JUNNAR
|
MH-10-005-043-001/14
(KATEDE)
|
1810005000NRG24140620230011348
|
14/06/2023
|
SANGITA BALU KEDAR
|
1810005WL002629
|
SANGITA BALU KEDAR
|
00048
|
BKID0000614
|
546
|
546
|
Processed
|
17/06/2023
|
|
A167230130388
|
|
SANGITA BALU KEDAR
|
BANK OF INDIA(508505)
|
|
9
|
JUNNAR
|
MH-10-005-043-001/19
(KATEDE)
|
1810005000NRG24140620230011356
|
14/06/2023
|
LATA RAGHUNATH BHALEKAR
|
1810005WL002631
|
LATA RAGHUNATH BHALEKAR
|
00048
|
BKID0000614
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230130393
|
|
LATA RAGHUNATH BHALEKAR
|
CANARA BANK(508532)
|
|
10
|
JUNNAR
|
MH-10-005-043-001/19
(KATEDE)
|
1810005000NRG24140620230011355
|
14/06/2023
|
RAGHUNATH SABAJI BHALEKAR
|
1810005WL002631
|
RAGHUNATH SABAJI BHALEKAR
|
00048
|
BKID0000614
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230130387
|
|
RAGHUNATH SABAJI BHALEKAR
|
BANK OF INDIA(508505)
|
|
11
|
JUNNAR
|
MH-10-005-043-001/22
(KATEDE)
|
1810005000NRG24140620230011349
|
14/06/2023
|
ARUN SHRIPAT KEDAR
|
1810005WL002629
|
ARUN SHRIPAT KEDAR
|
00048
|
BKID0000614
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230130386
|
|
ARUN SHRIPAT KEDAR
|
BANK OF INDIA(508505)
|
|
12
|
JUNNAR
|
MH-10-005-043-001/22
(KATEDE)
|
1810005000NRG24140620230011351
|
14/06/2023
|
ROHIT ARUN KEDAR
|
1810005WL002629
|
ROHIT ARUN KEDAR
|
00048
|
BKID0000614
|
546
|
546
|
Processed
|
17/06/2023
|
|
A167230130395
|
|
KEDAR ROHIT ARUN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
13
|
JUNNAR
|
MH-10-005-043-001/22
(KATEDE)
|
1810005000NRG24140620230011350
|
14/06/2023
|
SUGANDHA ARUN KEDAR
|
1810005WL002629
|
SUGANDHA ARUN KEDAR
|
00048
|
BKID0000614
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230130389
|
|
SUGANDHA ARUN KEDAR
|
BANK OF INDIA(508505)
|
|
14
|
JUNNAR
|
MH-10-005-043-001/41
(KATEDE)
|
1810005000NRG24140620230011353
|
14/06/2023
|
BHIMABAI KHANU KEDAR
|
1810005WL002630
|
BHIMABAI KHANU KEDAR
|
00048
|
BKID0000614
|
546
|
546
|
Processed
|
17/06/2023
|
|
A167230130392
|
|
BHIMABAI KANHU KEDAR
|
CANARA BANK(508532)
|
|
15
|
JUNNAR
|
MH-10-005-043-001/41
(KATEDE)
|
1810005000NRG24140620230011352
|
14/06/2023
|
DAWAL KANHU KEDAR
|
1810005WL002630
|
DAWAL KANHU KEDAR
|
00048
|
BKID0000614
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230130394
|
|
DAWAL KANHU KEDAR
|
CANARA BANK(508532)
|
|
16
|
JUNNAR
|
MH-10-005-043-001/41
(KATEDE)
|
1810005000NRG24140620230011354
|
14/06/2023
|
SHIVRAM KHANU KEDAR
|
1810005WL002630
|
SHIVRAM KHANU KEDAR
|
00048
|
BKID0000614
|
546
|
546
|
Processed
|
17/06/2023
|
|
A167230130396
|
|
SHIVRAM KANHU KEDAR
|
CANARA BANK(508532)
|
|
17
|
JUNNAR
|
MH-10-005-093-001/104
(BUCHAKEWADI)
|
1810005000NRG24140620230011320
|
14/06/2023
|
ANIKET RAJARAM KEDAR
|
1810005WL002621
|
ANIKET RAJARAM KEDAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230130391
|
|
ANIKET RAJARAM KEDAR
|
BANK OF INDIA(508505)
|
|
18
|
JUNNAR
|
MH-10-005-093-001/104
(BUCHAKEWADI)
|
1810005000NRG24140620230011321
|
14/06/2023
|
RUSHIKESH RAJARAM KEDAR
|
1810005WL002621
|
RUSHIKESH RAJARAM KEDAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230130390
|
|
RUSHIKESH RAJARAM KEDAR
|
BANK OF INDIA(508505)
|
|
19
|
JUNNAR
|
MH-10-005-093-001/28
(BUCHAKEWADI)
|
1810005000NRG24140620230011322
|
14/06/2023
|
AKSHAY ANANT BUCHAKE
|
1810005WL002621
|
AKSHAY ANANT BUCHAKE
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230130397
|
|
AKSHAY ANANT BUCHAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
20
|
JUNNAR
|
MH-10-005-021-001/173
(MANDARANE)
|
1810005000NRG24140620230011315
|
14/06/2023
|
BhaskarMaruti Kale
|
1810005WL002620
|
BhaskarMaruti Kale
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130477
|
|
Mr. Bhaskar Maruti Kale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JUNNAR
|
MH-10-005-021-001/174
(MANDARANE)
|
1810005000NRG24140620230011316
|
14/06/2023
|
dipak devram bhale
|
1810005WL002620
|
dipak devram bhale
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130479
|
|
Mr. Dipak Devram Bhale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JUNNAR
|
MH-10-005-021-001/174
(MANDARANE)
|
1810005000NRG24140620230011317
|
14/06/2023
|
surekha dipa bhale
|
1810005WL002620
|
surekha dipa bhale
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130480
|
|
Mrs. SUREKHA DIPAK BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JUNNAR
|
MH-10-005-021-001/175
(MANDARANE)
|
1810005000NRG24140620230011318
|
14/06/2023
|
kiran mahadu bhale
|
1810005WL002620
|
kiran mahadu bhale
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130474
|
|
Miss. Poonam Kiran Bhale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JUNNAR
|
MH-10-005-061-001/247
(MANDAVE)
|
1810005000NRG24140620230011367
|
14/06/2023
|
TALAPE MANGESH NAMDEV
|
1810005WL002634
|
TALAPE MANGESH NAMDEV
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130446
|
|
MANGESH NAMDEV TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUNNAR
|
MH-10-005-061-001/252
(MANDAVE)
|
1810005000NRG24140620230011398
|
14/06/2023
|
SANGEETA MACHHINDRA TALAPE
|
1810005WL002644
|
SANGEETA MACHHINDRA TALAPE
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130437
|
|
Mr. MACHHINDRA BUDHA TALAPE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JUNNAR
|
MH-10-005-061-001/252
(MANDAVE)
|
1810005000NRG24140620230011393
|
14/06/2023
|
TALAPE BUDHA HARI
|
1810005WL002642
|
TALAPE BUDHA HARI
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130451
|
|
BUDHA HARI TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUNNAR
|
MH-10-005-061-001/252
(MANDAVE)
|
1810005000NRG24140620230011394
|
14/06/2023
|
TALAPE RAKHMABAI BUDHA
|
1810005WL002642
|
TALAPE RAKHMABAI BUDHA
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130436
|
|
Mrs. RAKHMABAI BUDHA TALPE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JUNNAR
|
MH-10-005-061-001/252
(MANDAVE)
|
1810005000NRG24140620230011368
|
14/06/2023
|
TALAPE VIKAS BUDHA
|
1810005WL002634
|
TALAPE VIKAS BUDHA
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130463
|
|
Mr. Vikas Budha Talpe
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JUNNAR
|
MH-10-005-061-001/276
(MANDAVE)
|
1810005000NRG24140620230011369
|
14/06/2023
|
Kalu Hari Dabhade
|
1810005WL002634
|
Kalu Hari Dabhade
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130455
|
|
KALU HARI DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUNNAR
|
MH-10-005-061-001/550
(MANDAVE)
|
1810005000NRG24140620230011399
|
14/06/2023
|
NIRMALA RAMESH TALPE
|
1810005WL002644
|
NIRMALA RAMESH TALPE
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130476
|
|
NIRMALA RAMESH TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUNNAR
|
MH-10-005-061-001/614
(MANDAVE)
|
1810005000NRG24140620230011372
|
14/06/2023
|
TARABAI CHANDRAKANT JOSHI
|
1810005WL002635
|
TARABAI CHANDRAKANT JOSHI
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230130468
|
|
Mrs. Tarabai Chandrakant Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JUNNAR
|
MH-10-005-061-001/9
(MANDAVE)
|
1810005000NRG24140620230011401
|
14/06/2023
|
Dhanvant Krushna Dabhade
|
1810005WL002644
|
Dhanvant Krushna Dabhade
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130475
|
|
Master Dhanvant Krushna Dabhade
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JUNNAR
|
MH-10-005-061-001/904
(MANDAVE)
|
1810005000NRG24140620230011374
|
14/06/2023
|
SANGITA SURESH JOSHI
|
1810005WL002636
|
SANGITA SURESH JOSHI
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230130465
|
|
Mrs. Sangita Suresh Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JUNNAR
|
MH-10-005-061-001/904
(MANDAVE)
|
1810005000NRG24140620230011373
|
14/06/2023
|
SURESH BUDHA JOSHI
|
1810005WL002636
|
SURESH BUDHA JOSHI
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230130461
|
|
Mr. Suresh Budha Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JUNNAR
|
MH-10-005-061-002/8
(MANDAVE)
|
1810005000NRG24140620230011375
|
14/06/2023
|
DETHE GULAB NAMDEV
|
1810005WL002637
|
DETHE GULAB NAMDEV
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130478
|
|
Mr. Gulab Namdev Dete
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JUNNAR
|
MH-10-005-061-002/8
(MANDAVE)
|
1810005000NRG24140620230011377
|
14/06/2023
|
DETHE SACHIN GULAB
|
1810005WL002637
|
DETHE SACHIN GULAB
|
00051
|
MAHB0000130
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
A167230130454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JUNNAR
|
MH-10-005-061-002/8
(MANDAVE)
|
1810005000NRG24140620230011376
|
14/06/2023
|
DETHE SUMAN GULAB
|
1810005WL002637
|
DETHE SUMAN GULAB
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130453
|
|
Mrs. Suman Gulab Dete
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JUNNAR
|
MH-10-005-061-002/8
(MANDAVE)
|
1810005000NRG24140620230011378
|
14/06/2023
|
JYOTI SACHIN DETHE
|
1810005WL002637
|
JYOTI SACHIN DETHE
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130484
|
|
Mrs. Jyoti Sachin Dethe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
JUNNAR
|
MH-10-005-103-001/515
(SANGNORE)
|
1810005000NRG24140620230011443
|
14/06/2023
|
Sopan Laxman Naykodi
|
1810005WL002652
|
Sopan Laxman Naykodi
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130452
|
|
Mr. SOPAN LAXMAN NAYKODI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JUNNAR
|
MH-10-005-103-001/802
(SANGNORE)
|
1810005000NRG24140620230011448
|
14/06/2023
|
sadhna sandip more
|
1810005WL002653
|
sadhna sandip more
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130481
|
|
Mrs. Sadhna Sandip More
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JUNNAR
|
MH-10-005-122-001/110
(NETWAD)
|
1810005000NRG24130620230011142
|
14/06/2023
|
Ajit Bajirao Gaikwad
|
1810005WL002581
|
Ajit Bajirao Gaikwad
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130434
|
|
Mr. AJIT BAJIRAO GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JUNNAR
|
MH-10-005-122-001/110
(NETWAD)
|
1810005000NRG24130620230011140
|
14/06/2023
|
Amol Bajirao Gaikwad
|
1810005WL002581
|
Amol Bajirao Gaikwad
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130438
|
|
Mr. AMOL BAJIRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JUNNAR
|
MH-10-005-122-001/121
(NETWAD)
|
1810005000NRG24130620230011143
|
14/06/2023
|
ASHWINI POPAT GAIKWAD
|
1810005WL002581
|
ASHWINI POPAT GAIKWAD
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130439
|
|
Mrs. ASHWINI POPAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JUNNAR
|
MH-10-005-122-001/17
(NETWAD)
|
1810005000NRG24130620230011144
|
14/06/2023
|
CHETAN NAMDEV GAIKWAD
|
1810005WL002581
|
CHETAN NAMDEV GAIKWAD
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130435
|
|
Mr. CHETAN NAMDEO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JUNNAR
|
MH-10-005-122-001/170
(NETWAD)
|
1810005000NRG24130620230011145
|
14/06/2023
|
Nalini Vishwas Kute
|
1810005WL002581
|
Nalini Vishwas Kute
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130460
|
|
Mr. VISHWAS YASHAVANT KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JUNNAR
|
MH-10-005-122-001/21
(NETWAD)
|
1810005000NRG24130620230011147
|
14/06/2023
|
RAVINDRA MANOHAR KUTE
|
1810005WL002581
|
RAVINDRA MANOHAR KUTE
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130467
|
|
RAVINDRA MANOHAR KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUNNAR
|
MH-10-005-122-001/31
(NETWAD)
|
1810005000NRG24130620230011148
|
14/06/2023
|
SUREKHA NITIN AROTE
|
1810005WL002581
|
SUREKHA NITIN AROTE
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130466
|
|
Mrs. Surekha Nitin Arote
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JUNNAR
|
MH-10-005-122-001/46
(NETWAD)
|
1810005000NRG24130620230011149
|
14/06/2023
|
DEVRAM DATTATRAY KUTE
|
1810005WL002581
|
DEVRAM DATTATRAY KUTE
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130442
|
|
DEVRAM DATTATRAY KUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JUNNAR
|
MH-10-005-122-001/52
(NETWAD)
|
1810005000NRG24130620230011151
|
14/06/2023
|
RAJENDRA NATHA SHIRSAT
|
1810005WL002581
|
RAJENDRA NATHA SHIRSAT
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130420
|
|
Mr. RAJENDRA NATHA SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JUNNAR
|
MH-10-005-122-001/54
(NETWAD)
|
1810005000NRG24130620230011152
|
14/06/2023
|
PANDURANG BABAN GAIKWAD
|
1810005WL002581
|
PANDURANG BABAN GAIKWAD
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130440
|
|
PANDURANG BABAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUNNAR
|
MH-10-005-122-001/54
(NETWAD)
|
1810005000NRG24130620230011153
|
14/06/2023
|
SANGITA PANDURANG GAIKWAD
|
1810005WL002581
|
SANGITA PANDURANG GAIKWAD
|
00051
|
MAHB0000130
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130441
|
|
SANGITA PANDURANG GAIKAWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
52
|
JUNNAR
|
MH-10-005-005-001/270
(ANJNAVALE)
|
1810005000NRG24140620230011324
|
14/06/2023
|
LANDE VAMAN SHANKAR
|
1810005WL002622
|
LANDE VAMAN SHANKAR
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130443
|
|
Mr. WAMAN SHANKAR LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JUNNAR
|
MH-10-005-005-001/291
(ANJNAVALE)
|
1810005000NRG24140620230011328
|
14/06/2023
|
NILESH UTTAM LANDE
|
1810005WL002622
|
NILESH UTTAM LANDE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130472
|
|
Master NILESH UTTAM LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JUNNAR
|
MH-10-005-005-001/291
(ANJNAVALE)
|
1810005000NRG24140620230011327
|
14/06/2023
|
SARIKA UTTAM LANDE
|
1810005WL002622
|
SARIKA UTTAM LANDE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130471
|
|
Miss. SARIKA UTTAM LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JUNNAR
|
MH-10-005-005-001/97
(ANJNAVALE)
|
1810005000NRG24140620230011330
|
14/06/2023
|
LANDE ANANATA SAKHARAM
|
1810005WL002622
|
LANDE ANANATA SAKHARAM
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130444
|
|
Mr. ANANTA SAKHARAM LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JUNNAR
|
MH-10-005-032-001/163
(UNDEKHADAK)
|
1810005000NRG24140620230011418
|
14/06/2023
|
ASHA ZUMBAR KAWATE
|
1810005WL002647
|
ASHA ZUMBAR KAWATE
|
00051
|
MAHB0000623
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230130464
|
|
Mrs. ASHA ZUMBAR KAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JUNNAR
|
MH-10-005-059-001/30
(NIMGIRI)
|
1810005000NRG24140620230011427
|
14/06/2023
|
DATTU BABAN KOKANE
|
1810005WL002649
|
DATTU BABAN KOKANE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130449
|
|
Mr. DATTU BABAN KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JUNNAR
|
MH-10-005-059-003/9
(NIMGIRI)
|
1810005000NRG24140620230011433
|
14/06/2023
|
RAMCHANDRA SAKHARAM KOKANE
|
1810005WL002649
|
RAMCHANDRA SAKHARAM KOKANE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130447
|
|
Mr. RAMCHANDRA SAKHARAM KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JUNNAR
|
MH-10-005-059-004/20
(NIMGIRI)
|
1810005000NRG24140620230011422
|
14/06/2023
|
KAVAJI LILAJI SABALE
|
1810005WL002648
|
KAVAJI LILAJI SABALE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130485
|
|
SABALE KAVAJI LILAJI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
60
|
JUNNAR
|
MH-10-005-059-004/43
(NIMGIRI)
|
1810005000NRG24140620230011426
|
14/06/2023
|
NINBA MARUTI MUKANE
|
1810005WL002648
|
NINBA MARUTI MUKANE
|
00051
|
MAHB0000623
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130421
|
|
Mr. NIMBA MARUTI MUKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
61
|
JUNNAR
|
MH-10-005-059-004/11
(NIMGIRI)
|
1810005000NRG24140620230011421
|
14/06/2023
|
SAKHUBAI DNYANESHWAR SABALE
|
1810005WL002648
|
SAKHUBAI DNYANESHWAR SABALE
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130445
|
|
Mrs. SAKHUBAI DYNESHWER SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JUNNAR
|
MH-10-005-059-004/35
(NIMGIRI)
|
1810005000NRG24140620230011424
|
14/06/2023
|
SIMA BALU SABALE
|
1810005WL002648
|
SIMA BALU SABALE
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130462
|
|
Mrs. SEEMA BALU SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JUNNAR
|
MH-10-005-059-004/361
(NIMGIRI)
|
1810005000NRG24140620230011425
|
14/06/2023
|
VASANT CHINDHA SABALE
|
1810005WL002648
|
VASANT CHINDHA SABALE
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130469
|
|
Mr. Vasant Chindha Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JUNNAR
|
MH-10-005-103-001/640
(SANGNORE)
|
1810005000NRG24140620230011434
|
14/06/2023
|
punam sanjay more
|
1810005WL002650
|
punam sanjay more
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130473
|
|
Mrs. POONAM SANJAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JUNNAR
|
MH-10-005-103-001/708
(SANGNORE)
|
1810005000NRG24140620230011446
|
14/06/2023
|
Nanda Bhagwat Kadam
|
1810005WL002653
|
Nanda Bhagwat Kadam
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130450
|
|
Mrs. NANDA BHAGWAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JUNNAR
|
MH-10-005-103-001/826
(SANGNORE)
|
1810005000NRG24140620230011437
|
14/06/2023
|
dipak gajanan more
|
1810005WL002650
|
dipak gajanan more
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130483
|
|
Mr. DEEPAK GAJANAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JUNNAR
|
MH-10-005-125-001/160
(MADH)
|
1810005000NRG24140620230011311
|
14/06/2023
|
BHAMABAI CHIMAJI GHIAVAT
|
1810005WL002619
|
BHAMABAI CHIMAJI GHIAVAT
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130448
|
|
Mrs. BHAMABAI CHIMAJI GHAYWAT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JUNNAR
|
MH-10-005-125-001/263
(MADH)
|
1810005000NRG24140620230011313
|
14/06/2023
|
REKHA SAVLERAM GHAYVAT
|
1810005WL002619
|
REKHA SAVLERAM GHAYVAT
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130482
|
|
SAVALERAM NANA GHAIWAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
69
|
JUNNAR
|
MH-10-005-125-001/263
(MADH)
|
1810005000NRG24140620230011312
|
14/06/2023
|
SAVAERAM NANA GHAYVAT
|
1810005WL002619
|
SAVAERAM NANA GHAYVAT
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130470
|
|
Mr. SAVALERAM NANA GHAYVAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
70
|
JUNNAR
|
MH-10-005-005-001/270
(ANJNAVALE)
|
1810005000NRG24140620230011325
|
14/06/2023
|
LANDE ANITA VAMAN
|
1810005WL002622
|
LANDE ANITA VAMAN
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130377
|
|
Mr. WAMAN SHANKAR LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JUNNAR
|
MH-10-005-055-001/153
(DHAMANKHEL)
|
1810005000NRG24140620230011340
|
14/06/2023
|
AJAY HARIBHAU RAGHTWAN
|
1810005WL002625
|
AJAY HARIBHAU RAGHTWAN
|
00078
|
CNRB0000274
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230130378
|
|
AJAY HARIBHAU RAGHATWAN
|
BANK OF BARODA(606985)
|
|
72
|
JUNNAR
|
MH-10-005-059-001/30
(NIMGIRI)
|
1810005000NRG24140620230011428
|
14/06/2023
|
MARUTI BABAN KOKANE
|
1810005WL002649
|
MARUTI BABAN KOKANE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130382
|
|
MR MARUTI BABAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUNNAR
|
MH-10-005-059-002/15
(NIMGIRI)
|
1810005000NRG24140620230011430
|
14/06/2023
|
ASHOK DIGAMBAR SABALE
|
1810005WL002649
|
ASHOK DIGAMBAR SABALE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130379
|
|
ASHOK DIGAMBAR SABALE
|
CANARA BANK(508532)
|
|
74
|
JUNNAR
|
MH-10-005-059-002/15
(NIMGIRI)
|
1810005000NRG24140620230011429
|
14/06/2023
|
DIGANBAR NAMDEV SABALE
|
1810005WL002649
|
DIGANBAR NAMDEV SABALE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130459
|
|
SABLE DIGAMBER NAMDEO
|
CANARA BANK(508532)
|
|
75
|
JUNNAR
|
MH-10-005-059-003/4
(NIMGIRI)
|
1810005000NRG24140620230011432
|
14/06/2023
|
DIPAK VITTHAL KOKNE
|
1810005WL002649
|
DIPAK VITTHAL KOKNE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130380
|
|
DEEPAK VITTHAL KOKANE
|
CANARA BANK(508532)
|
|
76
|
JUNNAR
|
MH-10-005-069-001/29
(SOMATWADI)
|
1810005000NRG24140620230011438
|
14/06/2023
|
JIJA SAKHARAM GHOGRE
|
1810005WL002651
|
JIJA SAKHARAM GHOGRE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130376
|
|
JIJABAI SITARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUNNAR
|
MH-10-005-090-001/229
(PUR)
|
1810005000NRG24140620230011333
|
14/06/2023
|
SUNANDA YUVRAJ GAWARI
|
1810005WL002624
|
SUNANDA YUVRAJ GAWARI
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130381
|
|
MINANATH LAXMAN DIWATE
|
CANARA BANK(508532)
|
|
78
|
JUNNAR
|
MH-10-005-090-001/230
(PUR)
|
1810005000NRG24140620230011337
|
14/06/2023
|
YUVRAJ DATTU GAVARI
|
1810005WL002624
|
YUVRAJ DATTU GAVARI
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130400
|
|
YUVRAJ DATTU GAWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
79
|
JUNNAR
|
MH-10-005-005-001/328
(ANJNAVALE)
|
1810005000NRG24140620230011329
|
14/06/2023
|
Rohini Dattatray Mukane
|
1810005WL002622
|
Rohini Dattatray Mukane
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130410
|
|
ROHINI DATTATRAY MUKANE
|
CANARA BANK(508532)
|
|
80
|
JUNNAR
|
MH-10-005-015-001/110
(SUKALVEDHE)
|
1810005000NRG24140620230011360
|
14/06/2023
|
Prasad Ramesh Ghotkar
|
1810005WL002632
|
Prasad Ramesh Ghotkar
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130398
|
|
PRASAD RAMESH GHOTKAR
|
CANARA BANK(508532)
|
|
81
|
JUNNAR
|
MH-10-005-015-001/111
(SUKALVEDHE)
|
1810005000NRG24140620230011361
|
14/06/2023
|
Dhondu Maruti Pote
|
1810005WL002632
|
Dhondu Maruti Pote
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130409
|
|
DHONDU MARUTI POTE
|
CANARA BANK(508532)
|
|
82
|
JUNNAR
|
MH-10-005-015-001/118
(SUKALVEDHE)
|
1810005000NRG24140620230011362
|
14/06/2023
|
Dnyaneshwar Soma Dhengale
|
1810005WL002632
|
Dnyaneshwar Soma Dhengale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130407
|
|
DYANESHWAR SOMA DHENGALE
|
CANARA BANK(508532)
|
|
83
|
JUNNAR
|
MH-10-005-015-001/25
(SUKALVEDHE)
|
1810005000NRG24140620230011363
|
14/06/2023
|
JANKU UMAJI DHENGALE
|
1810005WL002633
|
JANKU UMAJI DHENGALE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130402
|
|
JANKU UMAJI DHENGALE
|
CANARA BANK(508532)
|
|
84
|
JUNNAR
|
MH-10-005-015-001/37
(SUKALVEDHE)
|
1810005000NRG24140620230011364
|
14/06/2023
|
GOPALA ABAJI DHENGLE
|
1810005WL002633
|
GOPALA ABAJI DHENGLE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130404
|
|
GOPAL ABAJI DHENGALE
|
CANARA BANK(508532)
|
|
85
|
JUNNAR
|
MH-10-005-015-001/49
(SUKALVEDHE)
|
1810005000NRG24140620230011346
|
14/06/2023
|
NAVNATH SITARAM DHENGLE
|
1810005WL002628
|
NAVNATH SITARAM DHENGLE
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130408
|
|
NAVNATH SITARAM DHENGALE
|
CANARA BANK(508532)
|
|
86
|
JUNNAR
|
MH-10-005-015-001/5
(SUKALVEDHE)
|
1810005000NRG24140620230011366
|
14/06/2023
|
Popat Kisan Dhengale
|
1810005WL002633
|
Popat Kisan Dhengale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130457
|
|
POPAT KISAN DHENGALE
|
CANARA BANK(508532)
|
|
87
|
JUNNAR
|
MH-10-005-015-001/6
(SUKALVEDHE)
|
1810005000NRG24140620230011347
|
14/06/2023
|
Dinakar Somnathl Dhengale
|
1810005WL002628
|
Dinakar Somnathl Dhengale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130406
|
|
DINKAR SOMNATH DHENGALE
|
CANARA BANK(508532)
|
|
88
|
JUNNAR
|
MH-10-005-065-001/34-A
(BOTARDE)
|
1810005000NRG24140620230011407
|
14/06/2023
|
kokate sandip bhika
|
1810005WL002646
|
kokate sandip bhika
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130458
|
|
SANDIP BHIKA KOKATE
|
CANARA BANK(508532)
|
|
89
|
JUNNAR
|
MH-10-005-065-001/703
(BOTARDE)
|
1810005000NRG24140620230011408
|
14/06/2023
|
Sampat Baban Marbhal
|
1810005WL002646
|
Sampat Baban Marbhal
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130412
|
|
SAMPAT BABAN MARBHAL
|
CANARA BANK(508532)
|
|
90
|
JUNNAR
|
MH-10-005-065-001/703
(BOTARDE)
|
1810005000NRG24140620230011409
|
14/06/2023
|
VAIBHAV BABAN MARBHAL
|
1810005WL002646
|
VAIBHAV BABAN MARBHAL
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130405
|
|
VAIBHAV BABAN MARBHAL
|
CANARA BANK(508532)
|
|
91
|
JUNNAR
|
MH-10-005-090-001/229
(PUR)
|
1810005000NRG24140620230011334
|
14/06/2023
|
SUNANDA YUVRAJ GAWARI
|
1810005WL002624
|
SUNANDA YUVRAJ GAWARI
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130411
|
|
SAVITA MINANATH DIWATE
|
CANARA BANK(508532)
|
|
92
|
JUNNAR
|
MH-10-005-090-001/230
(PUR)
|
1810005000NRG24140620230011336
|
14/06/2023
|
SAKHUBAI DATTU GAVARI
|
1810005WL002624
|
SAKHUBAI DATTU GAVARI
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130399
|
|
SAKHUBAI DATTU GAWARI
|
CANARA BANK(508532)
|
|
93
|
JUNNAR
|
MH-10-005-090-001/79
(PUR)
|
1810005000NRG24140620230011339
|
14/06/2023
|
SHANKAR CHANDAR GAVARI
|
1810005WL002624
|
SHANKAR CHANDAR GAVARI
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130403
|
|
SHANKAR CHANDAR GAVARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
94
|
JUNNAR
|
MH-10-005-015-001/37
(SUKALVEDHE)
|
1810005000NRG24140620230011365
|
14/06/2023
|
Rahul Gopala Dhengale
|
1810005WL002633
|
Rahul Gopala Dhengale
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130427
|
|
Mr. RAHUL GOPAL DHENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
95
|
JUNNAR
|
MH-10-005-031-001/198
(RAJURI)
|
1810005000NRG24140620230011450
|
14/06/2023
|
Ashwini Mangesh Dumbare
|
1810005WL002654
|
Ashwini Mangesh Dumbare
|
00165
|
IBKL0001987
|
2184
|
2184
|
Processed
|
17/06/2023
|
|
A167230130417
|
|
ASHWINI MANGESH DUMBARE
|
IDBI BANK(607095)
|
|
96
|
JUNNAR
|
MH-10-005-031-001/219
(RAJURI)
|
1810005000NRG24140620230011451
|
14/06/2023
|
Anusaya Jaysing Auti
|
1810005WL002655
|
Anusaya Jaysing Auti
|
00165
|
IBKL0001987
|
2184
|
2184
|
Processed
|
17/06/2023
|
|
A167230130416
|
|
ANUSAYA JAYSING AUTI
|
IDBI BANK(607095)
|
|
97
|
JUNNAR
|
MH-10-005-031-001/219
(RAJURI)
|
1810005000NRG24140620230011452
|
14/06/2023
|
Mahesh Jayasing Auti
|
1810005WL002655
|
Mahesh Jayasing Auti
|
00165
|
IBKL0001987
|
2184
|
2184
|
Processed
|
17/06/2023
|
|
A167230130418
|
|
MAHESH JAYSING AUTI
|
IDBI BANK(607095)
|
|
98
|
JUNNAR
|
MH-10-005-031-001/219
(RAJURI)
|
1810005000NRG24140620230011453
|
14/06/2023
|
Pallavi Mahesh Auti
|
1810005WL002655
|
Pallavi Mahesh Auti
|
00165
|
IBKL0001987
|
2184
|
2184
|
Processed
|
17/06/2023
|
|
A167230130415
|
|
PALLAVI MAHESH AUTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
99
|
JUNNAR
|
MH-10-005-071-001/2
(DUMBARWADI)
|
1810005000NRG24140620230011404
|
14/06/2023
|
Atish Ashok Dumbre
|
1810005WL002645
|
Atish Ashok Dumbre
|
00177
|
IOBA0003134
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230130422
|
|
ATISH ASHOK DUMBRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
JUNNAR
|
MH-10-005-005-001/291
(ANJNAVALE)
|
1810005000NRG24140620230011331
|
14/06/2023
|
Suman Uttam Lande
|
1810005WL002623
|
Suman Uttam Lande
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130419
|
|
Mrs. SUMAN UTTAM LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JUNNAR
|
MH-10-005-005-001/291
(ANJNAVALE)
|
1810005000NRG24140620230011332
|
14/06/2023
|
SUVARNA UTTAM LANDE
|
1810005WL002623
|
SUVARNA UTTAM LANDE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130430
|
|
MS SUVARNA UTTAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JUNNAR
|
MH-10-005-032-001/118
(UNDEKHADAK)
|
1810005000NRG24140620230011414
|
14/06/2023
|
ANANTA GOPAL MUNDHE
|
1810005WL002647
|
ANANTA GOPAL MUNDHE
|
00415
|
SBIN0006443
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230130425
|
|
MR ANANTA GOPAL MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUNNAR
|
MH-10-005-032-001/162
(UNDEKHADAK)
|
1810005000NRG24140620230011415
|
14/06/2023
|
ANIL BHAGU KAWATE
|
1810005WL002647
|
ANIL BHAGU KAWATE
|
00415
|
SBIN0006443
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230130426
|
|
MR ANIL BHAGU KAWATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUNNAR
|
MH-10-005-055-001/184
(DHAMANKHEL)
|
1810005000NRG24140620230011341
|
14/06/2023
|
Asha Balu Nirmal
|
1810005WL002626
|
Asha Balu Nirmal
|
00415
|
SBIN0006443
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230130423
|
|
MRS ASHA BALU NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUNNAR
|
MH-10-005-059-002/42
(NIMGIRI)
|
1810005000NRG24140620230011431
|
14/06/2023
|
SANJAY VITHTHAL SABALE
|
1810005WL002649
|
SANJAY VITHTHAL SABALE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130428
|
|
MASTER SANJAY VITTHAL SABALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUNNAR
|
MH-10-005-061-001/614
(MANDAVE)
|
1810005000NRG24140620230011371
|
14/06/2023
|
CHANDRAKANT BUDHA JOSHI
|
1810005WL002635
|
CHANDRAKANT BUDHA JOSHI
|
00415
|
SBIN0006443
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230130456
|
|
MR CHANDRAKANT BUDHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUNNAR
|
MH-10-005-065-001/726
(BOTARDE)
|
1810005000NRG24140620230011410
|
14/06/2023
|
Santosh Maruti Gangad
|
1810005WL002646
|
Santosh Maruti Gangad
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130424
|
|
MR SANTOSH MARUTI GANGAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUNNAR
|
MH-10-005-065-001/839
(BOTARDE)
|
1810005000NRG24140620230011411
|
14/06/2023
|
SANDESH PARASHURAM BORHADE
|
1810005WL002646
|
SANDESH PARASHURAM BORHADE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130433
|
|
SANDESH PARSHURAM BORHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUNNAR
|
MH-10-005-069-001/88
(SOMATWADI)
|
1810005000NRG24140620230011440
|
14/06/2023
|
Pooja Sanjay Kedar
|
1810005WL002651
|
Pooja Sanjay Kedar
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130431
|
|
MISS POOJA SANJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JUNNAR
|
MH-10-005-090-001/230
(PUR)
|
1810005000NRG24140620230011335
|
14/06/2023
|
DATTU MUKTA GAVARI
|
1810005WL002624
|
DATTU MUKTA GAVARI
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230130401
|
|
DATTU MUKTA GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
111
|
JUNNAR
|
MH-10-005-120-001/476
(NIRGUDE)
|
1810005000NRG24140620230011343
|
14/06/2023
|
ASHWINI HANUMANT JADHAV
|
1810005WL002627
|
ASHWINI HANUMANT JADHAV
|
00415
|
SBIN0006443
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230130429
|
|
MISS ASHWINI HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
JUNNAR
|
MH-10-005-120-001/476
(NIRGUDE)
|
1810005000NRG24140620230011342
|
14/06/2023
|
HANUMANT BHAU JADHAV
|
1810005WL002627
|
HANUMANT BHAU JADHAV
|
00415
|
SBIN0006443
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230130432
|
|
HANUMANT BHAU JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20783
|
20783
|
|
|
|
|
|
|
|
|
113
|
JUNNAR
|
MH-10-005-122-001/172
(NETWAD)
|
1810005000NRG24130620230011146
|
14/06/2023
|
Tejal Kishor Gaikwad
|
1810005WL002581
|
Tejal Kishor Gaikwad
|
00468
|
UBIN0577235
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230130486
|
|
TEJAL KISHOR GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192037
|
192037
|
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