Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_190423APB_FTO_12367
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 BARAMATI MH-10-009-040-001/12
(KARHAWAGAJ) 		1810009000NRG24190420230001148 19/04/2023 sandip dattatraya more 1810009WL000240 sandip dattatraya more 00045 BARB0BARAMA 875 875 Processed 13/05/2023 A133230061572 SANDIP DATTATRAYA MORE BANK OF BARODA(606985)
SubTotal 875 875
2 BARAMATI MH-10-009-023-001/229
(NIMBODI) 		1810009000NRG24180420230000906 19/04/2023 Rajendra Ramdas Sawane 1810009WL000205 Rajendra Ramdas Sawane 00045 BARB0SHIRSU 1638 1638 Processed 13/05/2023 A133230061584 RAJENDRA RAMDAS SAWANE BANK OF BARODA(606985)
3 BARAMATI MH-10-009-023-001/230
(NIMBODI) 		1810009000NRG24180420230000909 19/04/2023 BHAMABAI RAMDAS SAWANE 1810009WL000205 BHAMABAI RAMDAS SAWANE 00045 BARB0SHIRSU 1638 1638 Processed 13/05/2023 A133230061585 BHAMABAI RAMDAS SAWANE BANK OF BARODA(606985)
SubTotal 3276 3276
4 BARAMATI MH-10-009-070-001/135
(KURNEWADI) 		1810009000NRG24190420230001159 19/04/2023 SONALI VIJAY NIMBANKAR 1810009WL000241 SONALI VIJAY NIMBANKAR 00048 BKID0000610 1620 1620 Processed 13/05/2023 A133230061568 SONALI VIJAY NIMBALKAR BANK OF INDIA(508505)
5 BARAMATI MH-10-009-070-001/217
(KURNEWADI) 		1810009000NRG24180420230000891 19/04/2023 Parvati Balaso Kharade 1810009WL000203 Parvati Balaso Kharade 00048 BKID0000610 546 546 Processed 13/05/2023 A133230061561 PARVATI BALASO KHARADE BANK OF INDIA(508505)
6 BARAMATI MH-10-009-070-001/218
(KURNEWADI) 		1810009000NRG24180420230000892 19/04/2023 Dhansing Shivaji Dange 1810009WL000203 Dhansing Shivaji Dange 00048 BKID0000610 546 546 Processed 13/05/2023 A133230061562 DHANSING SHIVAJI DANGE BANK OF INDIA(508505)
7 BARAMATI MH-10-009-070-001/218
(KURNEWADI) 		1810009000NRG24180420230000893 19/04/2023 Rutuja Dhansing Dange 1810009WL000203 Rutuja Dhansing Dange 00048 BKID0000610 273 273 Processed 13/05/2023 A133230061567 RUTUJA DHANSING DANGE UNION BANK OF INDIA(508500)
8 BARAMATI MH-10-009-070-001/219
(KURNEWADI) 		1810009000NRG24180420230000896 19/04/2023 Akash Ramchandra Nimbalkar 1810009WL000203 Akash Ramchandra Nimbalkar 00048 BKID0000610 819 819 Processed 13/05/2023 A133230061564 AKASH RAMCHANDRA NIMBALKAR BANK OF INDIA(508505)
9 BARAMATI MH-10-009-070-001/219
(KURNEWADI) 		1810009000NRG24180420230000898 19/04/2023 Pratima Amar Nimbalkar 1810009WL000203 Pratima Amar Nimbalkar 00048 BKID0000610 819 819 Processed 13/05/2023 A133230061570 PRATIMA KRISHNASINH KADAM BANK OF BARODA(606985)
10 BARAMATI MH-10-009-070-001/219
(KURNEWADI) 		1810009000NRG24180420230000894 19/04/2023 Ramchandra Krishnarao Nimbalkar 1810009WL000203 Ramchandra Krishnarao Nimbalkar 00048 BKID0000610 819 819 Processed 14/05/2023 A133230061563 RAMCHANDRA KRUSHNRAO NIMBALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
11 BARAMATI MH-10-009-070-001/219
(KURNEWADI) 		1810009000NRG24180420230000895 19/04/2023 Sangita Ramchandra Nimbalkar 1810009WL000203 Sangita Ramchandra Nimbalkar 00048 BKID0000610 819 819 Processed 13/05/2023 A133230061569 SANGITA RAMCHANDRA NIMBALKAR UNION BANK OF INDIA(508500)
12 BARAMATI MH-10-009-070-001/219
(KURNEWADI) 		1810009000NRG24180420230000897 19/04/2023 Sujata Akash Nimbalkar 1810009WL000203 Sujata Akash Nimbalkar 00048 BKID0000610 819 819 Processed 13/05/2023 A133230061571 SUJATA MAHADEV KALBHOR UNION BANK OF INDIA(508500)
13 BARAMATI MH-10-009-095-001/187
(DHAKALE) 		1810009000NRG24180420230000875 19/04/2023 Bharati Kakaso Shelake 1810009WL000200 Bharati Kakaso Shelake 00048 BKID0000610 1911 1911 Processed 14/05/2023 A133230061566 BHARATI KAKASO SHELAKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
14 BARAMATI MH-10-009-095-001/187
(DHAKALE) 		1810009000NRG24180420230000874 19/04/2023 Kakaso Narayan Shelake 1810009WL000200 Kakaso Narayan Shelake 00048 BKID0000610 1911 1911 Processed 13/05/2023 A133230061565 KAKASO NARAYAN SHELAKE BANK OF INDIA(508505)
SubTotal 10902 10902
15 BARAMATI MH-10-009-040-001/359
(KARHAWAGAJ) 		1810009000NRG24190420230001152 19/04/2023 Jayesh Prakash Bankar 1810009WL000240 Jayesh Prakash Bankar 00051 MAHB0000073 875 875 Processed 13/05/2023 A133230061618 JAYESH PRAKASH BANKAR IDBI BANK(607095)
16 BARAMATI MH-10-009-040-001/50
(KARHAWAGAJ) 		1810009000NRG24190420230001154 19/04/2023 BAPU MARUTI MORE 1810009WL000240 BAPU MARUTI MORE 00051 MAHB0000073 875 875 Processed 13/05/2023 A133230061580 BAPU MARUTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARAMATI MH-10-009-040-001/50
(KARHAWAGAJ) 		1810009000NRG24190420230001155 19/04/2023 REKHA BAPU MORE 1810009WL000240 REKHA BAPU MORE 00051 MAHB0000073 875 875 Processed 13/05/2023 A133230061581 REKHA BALU MORE HDFC BANK LTD(607152)
SubTotal 2625 2625
18 BARAMATI MH-10-009-025-001/240
(GARDADWADI) 		1810009000NRG24180420230000917 19/04/2023 Sanjay Mandal Khawale 1810009WL000208 Sanjay Mandal Khawale 00051 MAHB0000096 1911 1911 Processed 13/05/2023 A133230061624 SANJAY MANDAL KHAWALE IDBI BANK(607095)
19 BARAMATI MH-10-009-025-001/240
(GARDADWADI) 		1810009000NRG24180420230000916 19/04/2023 Shobha Sanjay Khavale 1810009WL000208 Shobha Sanjay Khavale 00051 MAHB0000096 1911 1911 Processed 13/05/2023 A133230061629 Mrs. SHOBHA SANJAY KHAVALE BANK OF MAHARASHTRA(607387)
20 BARAMATI MH-10-009-025-001/96
(GARDADWADI) 		1810009000NRG24180420230000918 19/04/2023 Manohar Gopal Surtavanshi 1810009WL000208 Manohar Gopal Surtavanshi 00051 MAHB0000096 1911 1911 Processed 13/05/2023 A133230061628 MANOHAR GOPAL SURYAVANSHI IDBI BANK(607095)
21 BARAMATI MH-10-009-025-001/96
(GARDADWADI) 		1810009000NRG24180420230000919 19/04/2023 Shubhangi Manohar Suryawanshiu 1810009WL000208 Shubhangi Manohar Suryawanshiu 00051 MAHB0000096 1911 1911 Processed 13/05/2023 A133230061623 Mrs. SHUBHANGI MANOHAR SURYAWANSHIU BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
22 BARAMATI MH-10-009-017-001/13
(DEULGAON-RASAL) 		1810009000NRG24180420230000873 19/04/2023 Anil Shahaji Bhise 1810009WL000199 Anil Shahaji Bhise 00051 MAHB0000176 1365 1365 Processed 13/05/2023 A133230061621 Mr. ANIL SHAHAJI BHISE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
23 BARAMATI MH-10-009-023-001/229
(NIMBODI) 		1810009000NRG24180420230000907 19/04/2023 Manakini Rajendra Sawane 1810009WL000205 Manakini Rajendra Sawane 00051 MAHB0000463 1638 1638 Processed 13/05/2023 A133230061619 Mr. RAJENDRA RAMDAS SAWANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
24 BARAMATI MH-10-009-017-001/13
(DEULGAON-RASAL) 		1810009000NRG24180420230000872 19/04/2023 Sonali Amol Bhise 1810009WL000199 Sonali Amol Bhise 00051 MAHB0001085 1365 1365 Processed 13/05/2023 A133230061627 Mrs. Sonali Amol Bhise BANK OF MAHARASHTRA(607387)
25 BARAMATI MH-10-009-040-001/139
(KARHAWAGAJ) 		1810009000NRG24190420230001149 19/04/2023 Yuvraj Sadashiv More 1810009WL000240 Yuvraj Sadashiv More 00051 MAHB0001085 875 875 Rejected 13/05/2023 A133230061620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BARAMATI MH-10-009-040-001/171
(KARHAWAGAJ) 		1810009000NRG24190420230001150 19/04/2023 Arjun Dharma More 1810009WL000240 Arjun Dharma More 00051 MAHB0001085 875 875 Processed 13/05/2023 A133230061622 Mr. ARJUN DHARMA MORE BANK OF MAHARASHTRA(607387)
27 BARAMATI MH-10-009-040-001/171
(KARHAWAGAJ) 		1810009000NRG24190420230001151 19/04/2023 KIRAN DHARMA MORE 1810009WL000240 KIRAN DHARMA MORE 00051 MAHB0001085 875 875 Processed 13/05/2023 A133230061625 Mr. KIRAN DHARMA MORE BANK OF MAHARASHTRA(607387)
28 BARAMATI MH-10-009-040-001/432
(KARHAWAGAJ) 		1810009000NRG24190420230001153 19/04/2023 SURAJ GAUTAM MORE 1810009WL000240 SURAJ GAUTAM MORE 00051 MAHB0001085 875 875 Processed 13/05/2023 A133230061630 Mr. SURAJ GAUTAM MORE BANK OF MAHARASHTRA(607387)
29 BARAMATI MH-10-009-041-001/114
(BHILLARWADI) 		1810009000NRG24180420230000912 19/04/2023 Jalindar Tukaram Bhilare 1810009WL000207 Jalindar Tukaram Bhilare 00051 MAHB0001085 1911 1911 Processed 13/05/2023 A133230061582 Mr. JALINDAR TUKARAM BHILARE BANK OF MAHARASHTRA(607387)
30 BARAMATI MH-10-009-041-001/307
(BHILLARWADI) 		1810009000NRG24180420230000913 19/04/2023 Hanumant Vitthal Bhilare 1810009WL000207 Hanumant Vitthal Bhilare 00051 MAHB0001085 1911 1911 Processed 13/05/2023 A133230061583 Mr. HANUMANT VITTHAL BHILARE BANK OF MAHARASHTRA(607387)
31 BARAMATI MH-10-009-041-001/308
(BHILLARWADI) 		1810009000NRG24180420230000914 19/04/2023 Ganesh Vilas Bhilare 1810009WL000207 Ganesh Vilas Bhilare 00051 MAHB0001085 1911 1911 Processed 13/05/2023 A133230061626 Mr. GANESH VILAS BHILARE BANK OF MAHARASHTRA(607387)
SubTotal 10598 10598
32 BARAMATI MH-10-009-033-001/548
(MURTI) 		1810009000NRG24180420230000901 19/04/2023 SANGITA YASHWANT CHAVAN 1810009WL000204 SANGITA YASHWANT CHAVAN 00089 CBIN0281507 1911 1911 Processed 14/05/2023 A133230061593 SANGITA YASHWANT CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
33 BARAMATI MH-10-009-033-001/565
(MURTI) 		1810009000NRG24180420230000903 19/04/2023 SHALAN DATTATRAY BHOSALE 1810009WL000204 SHALAN DATTATRAY BHOSALE 00089 CBIN0281507 1911 1911 Processed 13/05/2023 A133230061592 Mr. DATTATRAYA RAMCHANDRA BHOSALE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
34 BARAMATI MH-10-009-023-001/230
(NIMBODI) 		1810009000NRG24180420230000908 19/04/2023 Savane Ramdas Tatyaba 1810009WL000205 Savane Ramdas Tatyaba 00114 HDFC0CPDCCB 1638 1638 Processed 14/05/2023 A133230061557 RAMDAS TATYABA SAVANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 BARAMATI MH-10-009-033-001/561
(MURTI) 		1810009000NRG24180420230000902 19/04/2023 Jagdale Rukhmini Kisan 1810009WL000204 Jagdale Rukhmini Kisan 00114 HDFC0CPDCCB 1911 1911 Processed 13/05/2023 A133230061587 Mrs. Rukmini Kisan Jagadale CENTRAL BANK OF INDIA(607115)
36 BARAMATI MH-10-009-070-001/71
(KURNEWADI) 		1810009000NRG24190420230001165 19/04/2023 Kalbhor Nita Somnath 1810009WL000241 Kalbhor Nita Somnath 00114 HDFC0CPDCCB 1620 1620 Processed 13/05/2023 A133230061577 NITA SOMNATH KALBHOR UNION BANK OF INDIA(508500)
37 BARAMATI MH-10-009-073-001/445
(LATE) 		1810009000NRG24190420230001166 19/04/2023 Khalate Vijaya Sunil 1810009WL000241 Khalate Vijaya Sunil 00114 HDFC0CPDCCB 1620 1620 Processed 14/05/2023 A133230061591 VIJAYA SUNIL KHALATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
38 BARAMATI MH-10-009-077-001/712
(KHANDAJ) 		1810009000NRG24180420230000878 19/04/2023 KAMBALE HARSHALI PRADIP 1810009WL000201 KAMBALE HARSHALI PRADIP 00114 HDFC0CPDCCB 1638 1638 Processed 13/05/2023 A133230061586 HARSHALI PRADIP KAMBLE BANK OF BARODA(606985)
39 BARAMATI MH-10-009-095-001/374
(DHAKALE) 		1810009000NRG24180420230000877 19/04/2023 JAGTAP RATAN SARANG 1810009WL000200 JAGTAP RATAN SARANG 00114 HDFC0CPDCCB 1911 1911 Processed 14/05/2023 A133230061560 RATAN SARANG JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
40 BARAMATI MH-10-009-095-001/374
(DHAKALE) 		1810009000NRG24180420230000876 19/04/2023 JAGTAP SARANG SOPANA 1810009WL000200 JAGTAP SARANG SOPANA 00114 HDFC0CPDCCB 1911 1911 Processed 13/05/2023 A133230061559 SARANG SOPAN JAGTAP BANK OF INDIA(508505)
41 BARAMATI MH-10-009-033-001/569
(MURTI) 		1810009000NRG24180420230000904 19/04/2023 Bhosale Ratan Bapurao 1810009WL000204 Bhosale Ratan Bapurao 00152 HDFC0CPDCCB 1911 1911 Processed 13/05/2023 A133230061589 RATAN BAPURAO BHOSALE ICICI BANK LTD(508534)
42 BARAMATI MH-10-009-033-001/592
(MURTI) 		1810009000NRG24180420230000905 19/04/2023 Aute Surekha Sandip 1810009WL000204 Aute Surekha Sandip 00152 HDFC0CPDCCB 1911 1911 Processed 13/05/2023 A133230061588 Mr. SANDIP CHANDRAKANT AUTE CENTRAL BANK OF INDIA(607115)
43 BARAMATI MH-10-009-036-001/220
(SAYMBACHIWADI) 		1810009000NRG24180420230000910 19/04/2023 Malan Baban Salunkhe 1810009WL000206 Malan Baban Salunkhe 00152 HDFC0CPDCCB 1365 1365 Processed 14/05/2023 A133230061573 MALAN BABAN SALUNKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
44 BARAMATI MH-10-009-036-001/220
(SAYMBACHIWADI) 		1810009000NRG24180420230000911 19/04/2023 Santosh Baban Salunkhe 1810009WL000206 Santosh Baban Salunkhe 00152 HDFC0CPDCCB 1365 1365 Processed 14/05/2023 A133230061574 BABAN SALUNKHE SANTOSH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
45 BARAMATI MH-10-009-070-001/202
(KURNEWADI) 		1810009000NRG24190420230001160 19/04/2023 Kokare Balaso Babanrao 1810009WL000241 Kokare Balaso Babanrao 00152 HDFC0CPDCCB 1620 1620 Processed 13/05/2023 A133230061558 BALASO BABANRAO KOKARE UNION BANK OF INDIA(508500)
46 BARAMATI MH-10-009-070-001/70
(KURNEWADI) 		1810009000NRG24190420230001162 19/04/2023 Shedge Gopichand Appa 1810009WL000241 Shedge Gopichand Appa 00152 HDFC0CPDCCB 1620 1620 Processed 13/05/2023 A133230061575 GOPICHAND APPA SHEDGE UNION BANK OF INDIA(508500)
SubTotal 22041 22041
47 BARAMATI MH-10-009-072-001/109
(MALWADI-LATE) 		1810009000NRG24190420230001134 19/04/2023 Anita Dhananjay Sonwane 1810009WL000237 Anita Dhananjay Sonwane 00462 UCBA0001565 1911 1911 Processed 13/05/2023 A133230061578 ANITA DHANANJAY SONWANE UCO BANK(607066)
48 BARAMATI MH-10-009-073-001/433
(LATE) 		1810009000NRG24180420230000921 19/04/2023 Anita Anil Nimbalkar 1810009WL000209 Anita Anil Nimbalkar 00462 UCBA0001565 1911 1911 Processed 13/05/2023 A133230061579 Mrs. PILABAI CHANDAR KADAM BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
49 BARAMATI MH-10-009-070-001/125
(KURNEWADI) 		1810009000NRG24190420230001157 19/04/2023 Asha Maruti Kalbhor 1810009WL000241 Asha Maruti Kalbhor 00468 UBIN0555011 1620 1620 Processed 13/05/2023 A133230061605 MARUTI VISHNU KALBHOR UNION BANK OF INDIA(508500)
50 BARAMATI MH-10-009-070-001/125
(KURNEWADI) 		1810009000NRG24190420230001156 19/04/2023 Maruti Vishnu Kalbhor 1810009WL000241 Maruti Vishnu Kalbhor 00468 UBIN0555011 1620 1620 Processed 14/05/2023 A133230061604 MARUTI VISHNU KALBHOR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
51 BARAMATI MH-10-009-070-001/135
(KURNEWADI) 		1810009000NRG24190420230001158 19/04/2023 BHAGWAN JANARDAN NIMBALKAR 1810009WL000241 BHAGWAN JANARDAN NIMBALKAR 00468 UBIN0555011 1620 1620 Processed 14/05/2023 A133230061609 BHAGAWAN JANADHARAN NIMBALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
52 BARAMATI MH-10-009-070-001/202
(KURNEWADI) 		1810009000NRG24190420230001161 19/04/2023 Amol Balasaheb Kokare 1810009WL000241 Amol Balasaheb Kokare 00468 UBIN0555011 1620 1620 Processed 13/05/2023 A133230061599 AMOL BALASAHEB KOKARE UNION BANK OF INDIA(508500)
53 BARAMATI MH-10-009-070-001/215
(KURNEWADI) 		1810009000NRG24180420230000889 19/04/2023 Supriya Mahadev Shinde 1810009WL000203 Supriya Mahadev Shinde 00468 UBIN0555011 819 819 Processed 13/05/2023 A133230061612 Miss. SUPRIYA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
54 BARAMATI MH-10-009-070-001/216
(KURNEWADI) 		1810009000NRG24180420230000890 19/04/2023 Sachin Sidram Shedge 1810009WL000203 Sachin Sidram Shedge 00468 UBIN0555011 273 273 Processed 13/05/2023 A133230061600 SACHIN SIDRAM SHEDAGE UNION BANK OF INDIA(508500)
55 BARAMATI MH-10-009-070-001/46
(KURNEWADI) 		1810009000NRG24180420230000900 19/04/2023 Chhaya Narayan Shinde 1810009WL000203 Chhaya Narayan Shinde 00468 UBIN0555011 546 546 Processed 13/05/2023 A133230061614 CHHAYA NARAYAN SHINDE UNION BANK OF INDIA(508500)
56 BARAMATI MH-10-009-070-001/46
(KURNEWADI) 		1810009000NRG24180420230000899 19/04/2023 Narayan Dnyandev Shinde 1810009WL000203 Narayan Dnyandev Shinde 00468 UBIN0555011 546 546 Processed 14/05/2023 A133230061613 NARAYAN DYANDEV SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
57 BARAMATI MH-10-009-070-001/70
(KURNEWADI) 		1810009000NRG24190420230001163 19/04/2023 PALLAVI MAYUR SHEDAGE 1810009WL000241 PALLAVI MAYUR SHEDAGE 00468 UBIN0555011 1620 1620 Processed 13/05/2023 A133230061611 PALLAVI MAYUR SHEDAGE UNION BANK OF INDIA(508500)
58 BARAMATI MH-10-009-070-001/71
(KURNEWADI) 		1810009000NRG24190420230001164 19/04/2023 Somnath Dattu Kalbhor 1810009WL000241 Somnath Dattu Kalbhor 00468 UBIN0555011 1620 1620 Processed 13/05/2023 A133230061601 SOMNATH DATTATRAY KALBHOR UNION BANK OF INDIA(508500)
59 BARAMATI MH-10-009-072-001/109
(MALWADI-LATE) 		1810009000NRG24190420230001135 19/04/2023 Kiran Dhananjay Sonawane 1810009WL000237 Kiran Dhananjay Sonawane 00468 UBIN0555011 1911 1911 Processed 13/05/2023 A133230061616 KARAN DHANANJAY SONAWANE UNION BANK OF INDIA(508500)
60 BARAMATI MH-10-009-072-001/109
(MALWADI-LATE) 		1810009000NRG24190420230001136 19/04/2023 Nikhil Santosh Sonawane 1810009WL000237 Nikhil Santosh Sonawane 00468 UBIN0555011 1911 1911 Processed 13/05/2023 A133230061617 NIKHIL SANTOSH SONAWANE UNION BANK OF INDIA(508500)
61 BARAMATI MH-10-009-072-001/175
(MALWADI-LATE) 		1810009000NRG24190420230001137 19/04/2023 Laxman Hanumanta Karade 1810009WL000237 Laxman Hanumanta Karade 00468 UBIN0555011 1911 1911 Processed 13/05/2023 A133230061602 LAXMAN HANUMANTA KARADE UNION BANK OF INDIA(508500)
62 BARAMATI MH-10-009-072-001/275
(MALWADI-LATE) 		1810009000NRG24190420230001130 19/04/2023 Nitin Narayan Karade 1810009WL000236 Nitin Narayan Karade 00468 UBIN0555011 1911 1911 Processed 13/05/2023 A133230061607 MANISHA NITIN KARADE UNION BANK OF INDIA(508500)
63 BARAMATI MH-10-009-072-001/98
(MALWADI-LATE) 		1810009000NRG24190420230001133 19/04/2023 Aishwarya Hanumant Gore 1810009WL000236 Aishwarya Hanumant Gore 00468 UBIN0555011 1911 1911 Processed 13/05/2023 A133230061606 AISHWARYA HANUMANT GORE UNION BANK OF INDIA(508500)
64 BARAMATI MH-10-009-072-001/98
(MALWADI-LATE) 		1810009000NRG24190420230001132 19/04/2023 Chetan Hanumant Gore 1810009WL000236 Chetan Hanumant Gore 00468 UBIN0555011 1911 1911 Processed 13/05/2023 A133230061615 CHETAN HANUMANT GORE UNION BANK OF INDIA(508500)
65 BARAMATI MH-10-009-072-001/98
(MALWADI-LATE) 		1810009000NRG24190420230001131 19/04/2023 Hanumant Dhondiba Gore 1810009WL000236 Hanumant Dhondiba Gore 00468 UBIN0555011 1911 1911 Processed 13/05/2023 A133230061603 HANUMANT DHONDIBA GORE UNION BANK OF INDIA(508500)
66 BARAMATI MH-10-009-073-001/433
(LATE) 		1810009000NRG24180420230000922 19/04/2023 Aniket Anil Nimbalkar 1810009WL000209 Aniket Anil Nimbalkar 00468 UBIN0555011 1911 1911 Processed 13/05/2023 A133230061598 ANIKET ANIL NIMBALKAR UCO BANK(607066)
67 BARAMATI MH-10-009-073-001/433
(LATE) 		1810009000NRG24180420230000923 19/04/2023 Neha Aniket Nimbalkar 1810009WL000209 Neha Aniket Nimbalkar 00468 UBIN0555011 1911 1911 Processed 13/05/2023 A133230061608 NEHA ANIKET NIMBALKAR UNION BANK OF INDIA(508500)
68 BARAMATI MH-10-009-073-001/445
(LATE) 		1810009000NRG24190420230001167 19/04/2023 Vaibhav Sunil Khalate 1810009WL000241 Vaibhav Sunil Khalate 00468 UBIN0555011 1620 1620 Processed 13/05/2023 A133230061610 VAIBHAV SUNIL KHALATE BANK OF INDIA(508505)
SubTotal 30723 30723
69 BARAMATI MH-10-009-059-001/114
(WANEWADI) 		1810009000NRG24190420230001144 19/04/2023 Nitin Ravsaheb Chavan 1810009WL000239 Nitin Ravsaheb Chavan 00468 UBIN0932493 1638 1638 Processed 13/05/2023 A133230061597 CHAVAN NITIN RAVSAHEB BANK OF BARODA(606985)
70 BARAMATI MH-10-009-059-001/114
(WANEWADI) 		1810009000NRG24190420230001145 19/04/2023 Savita Nitin Chavan 1810009WL000239 Savita Nitin Chavan 00468 UBIN0932493 1638 1638 Processed 13/05/2023 A133230061595 Miss. SAVITA DATTAYRAY PAWAR BANK OF MAHARASHTRA(607387)
71 BARAMATI MH-10-009-059-001/488
(WANEWADI) 		1810009000NRG24190420230001147 19/04/2023 Dipali Sachin Chavan 1810009WL000239 Dipali Sachin Chavan 00468 UBIN0932493 1638 1638 Processed 14/05/2023 A133230061594 DIPALI SACHIN CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
72 BARAMATI MH-10-009-059-001/488
(WANEWADI) 		1810009000NRG24190420230001146 19/04/2023 Sachin Raosaheb Chavan 1810009WL000239 Sachin Raosaheb Chavan 00468 UBIN0932493 1638 1638 Processed 13/05/2023 A133230061596 SACHIN RAOSAHEB CHAVAN UNION BANK OF INDIA(508500)
SubTotal 6552 6552
73 BARAMATI MH-10-009-041-001/332
(BHILLARWADI) 		1810009000NRG24180420230000915 19/04/2023 Bhilare Rajaram Vinayak 1810009WL000207 Bhilare Rajaram Vinayak 00746 HDFC0CPDCCB 1911 1911 Processed 14/05/2023 A133230061590 RAJARAM VINAYAK BHILARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
74 BARAMATI MH-10-009-073-001/433
(LATE) 		1810009000NRG24180420230000920 19/04/2023 Nibalkar Anil Shankarrao 1810009WL000209 Nibalkar Anil Shankarrao 00746 HDFC0CPDCCB 1911 1911 Processed 13/05/2023 A133230061576 ANIL SHANKAR NIMBALKAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 109705 109705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_190423APB_FTO_12367 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 875
2 BARAMATI MH1810009999_190423APB_FTO_12367 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 3276
3 BARAMATI MH1810009999_190423APB_FTO_12367 Bank of India BKID0000610 PANDARE 10902
4 BARAMATI MH1810009999_190423APB_FTO_12367 Bank of Maharastra MAHB0000073 BARAMATI 2625
5 BARAMATI MH1810009999_190423APB_FTO_12367 Bank of Maharastra MAHB0000096 NIRA BRANCH 7644
6 BARAMATI MH1810009999_190423APB_FTO_12367 Bank of Maharastra MAHB0000176 SUPA 1365
7 BARAMATI MH1810009999_190423APB_FTO_12367 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 1638
8 BARAMATI MH1810009999_190423APB_FTO_12367 Bank of Maharastra MAHB0001085 JALGAON KP 10598
9 BARAMATI MH1810009999_190423APB_FTO_12367 Central Bank Of India CBIN0281507 MORGAON 3822
10 BARAMATI MH1810009999_190423APB_FTO_12367 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 12249
11 BARAMATI MH1810009999_190423APB_FTO_12367 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 9792
12 BARAMATI MH1810009999_190423APB_FTO_12367 Uco Bank UCBA0001565 SANGVI 3822
13 BARAMATI MH1810009999_190423APB_FTO_12367 Union Bank of India UBIN0555011 KORHALE (BK) 30723
14 BARAMATI MH1810009999_190423APB_FTO_12367 Union Bank of India UBIN0932493 WANEWADI 6552
15 BARAMATI MH1810009999_190423APB_FTO_12367 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 3822

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