|
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-10-009-021-001/101
(SABLEWADI)
|
1810009000NRG24270320240104833
|
30/03/2024
|
Sharad Sarjerao Dhavan
|
1810009WL023018
|
Sharad Sarjerao Dhavan
|
00045
|
BARB0BARAMA
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589608
|
|
SHARAD SARJERAO DHAW
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-021-001/101
(SABLEWADI)
|
1810009000NRG24270320240104834
|
30/03/2024
|
Supriya Sharad Dhavan
|
1810009WL023018
|
Supriya Sharad Dhavan
|
00045
|
BARB0BARAMA
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589607
|
|
SUPRIYA SHARAD DHAWA
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-022-001/275
(PARWADI)
|
1810009000NRG24270320240104804
|
30/03/2024
|
Manik Sambhu Hole
|
1810009WL023013
|
Manik Sambhu Hole
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589613
|
|
MANIK SAMBHU HOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
BARAMATI
|
MH-10-009-022-001/275
(PARWADI)
|
1810009000NRG24270320240104806
|
30/03/2024
|
Tushar Manik Hole
|
1810009WL023013
|
Tushar Manik Hole
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589603
|
|
Master TUSHAR MANIK HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARAMATI
|
MH-10-009-096-001/194
(SONWADI SUPE)
|
1810009000NRG24270320240104871
|
30/03/2024
|
Adhika Sakharam Kadam
|
1810009WL023026
|
Adhika Sakharam Kadam
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589601
|
|
ADHIKA SAKHARAM KADA
|
BANK OF BARODA(606985)
|
|
6
|
BARAMATI
|
MH-10-009-096-001/380
(SONWADI SUPE)
|
1810009000NRG24270320240104886
|
30/03/2024
|
Mahadeo Jaganath More
|
1810009WL023030
|
Mahadeo Jaganath More
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589599
|
|
MAHADEO JAGANATH MO
|
BANK OF BARODA(606985)
|
|
7
|
BARAMATI
|
MH-10-009-096-001/380
(SONWADI SUPE)
|
1810009000NRG24270320240104888
|
30/03/2024
|
Sanket Mahadev More
|
1810009WL023030
|
Sanket Mahadev More
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589602
|
|
SANKET MAHADEV MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
8
|
BARAMATI
|
MH-10-009-027-001/421
(GOJUBAVI)
|
1810009000NRG24270320240104784
|
30/03/2024
|
SHAHAJI KASHINATH ATOLE
|
1810009WL023007
|
SHAHAJI KASHINATH ATOLE
|
00045
|
BARB0DBBARA
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589596
|
|
SHAHAJI KASHINATH ATOLE
|
IDBI BANK(607095)
|
|
9
|
BARAMATI
|
MH-10-009-096-001/246
(SONWADI SUPE)
|
1810009000NRG24270320240104856
|
30/03/2024
|
Dada Baban Jarad
|
1810009WL023023
|
Dada Baban Jarad
|
00045
|
BARB0DBBARA
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589598
|
|
DADA BABAN JARAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
BARAMATI
|
MH-10-009-096-001/246
(SONWADI SUPE)
|
1810009000NRG24270320240104857
|
30/03/2024
|
Vaishali Dadaso Jarad
|
1810009WL023023
|
Vaishali Dadaso Jarad
|
00045
|
BARB0DBBARA
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589600
|
|
VAISHALI DADASO JARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
BARAMATI
|
MH-10-009-027-001/422
(GOJUBAVI)
|
1810009000NRG24270320240104786
|
30/03/2024
|
Savita Vijay Atole
|
1810009WL023007
|
Savita Vijay Atole
|
00045
|
BARB0DBMEDA
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589597
|
|
SAVITA VIJAY ATOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BARAMATI
|
MH-10-009-020-001/158
(SIRSUFAL)
|
1810009000NRG24270320240104850
|
30/03/2024
|
Poonam Milind Atole
|
1810009WL023021
|
Poonam Milind Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589581
|
|
POONAM MILIND ATOLE
|
BANK OF BARODA(606985)
|
|
13
|
BARAMATI
|
MH-10-009-020-001/158
(SIRSUFAL)
|
1810009000NRG24270320240104848
|
30/03/2024
|
Sudam Tatyaram Atole
|
1810009WL023021
|
Sudam Tatyaram Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589612
|
|
SUDAM TATYARAM ATOLE
|
BANK OF BARODA(606985)
|
|
14
|
BARAMATI
|
MH-10-009-020-001/158
(SIRSUFAL)
|
1810009000NRG24270320240104849
|
30/03/2024
|
Sudam Tatyaram Atole
|
1810009WL023021
|
Sudam Tatyaram Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589565
|
|
SUDAM TATYARAM ATOLE
|
BANK OF BARODA(606985)
|
|
15
|
BARAMATI
|
MH-10-009-020-001/212
(SIRSUFAL)
|
1810009000NRG24270320240104851
|
30/03/2024
|
Ujwala Mahadev Atole
|
1810009WL023021
|
Ujwala Mahadev Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589584
|
|
UJWALA MAHADEV ATOLE
|
BANK OF BARODA(606985)
|
|
16
|
BARAMATI
|
MH-10-009-020-001/272
(SIRSUFAL)
|
1810009000NRG24270320240104853
|
30/03/2024
|
Dadaram Sitaram Atole
|
1810009WL023022
|
Dadaram Sitaram Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589574
|
|
DADARAM SITARAM ATOL
|
BANK OF BARODA(606985)
|
|
17
|
BARAMATI
|
MH-10-009-020-001/272
(SIRSUFAL)
|
1810009000NRG24270320240104854
|
30/03/2024
|
Rekha Dadaram Atole
|
1810009WL023022
|
Rekha Dadaram Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589579
|
|
REKHA DADARAM ATOLE
|
BANK OF BARODA(606985)
|
|
18
|
BARAMATI
|
MH-10-009-021-001/103
(SABLEWADI)
|
1810009000NRG24270320240104845
|
30/03/2024
|
Ganesh Sharad Sabale
|
1810009WL023020
|
Ganesh Sharad Sabale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589580
|
|
GANESH SHARAD SABALE
|
BANK OF BARODA(606985)
|
|
19
|
BARAMATI
|
MH-10-009-021-001/103
(SABLEWADI)
|
1810009000NRG24270320240104843
|
30/03/2024
|
Sharad Manikrao Sable
|
1810009WL023020
|
Sharad Manikrao Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589611
|
|
SHARAD MANIKRAO SABL
|
BANK OF BARODA(606985)
|
|
20
|
BARAMATI
|
MH-10-009-021-001/103
(SABLEWADI)
|
1810009000NRG24270320240104844
|
30/03/2024
|
Shobha Sharad Sable
|
1810009WL023020
|
Shobha Sharad Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589566
|
|
SHARAD MANIKRAO SABL
|
BANK OF BARODA(606985)
|
|
21
|
BARAMATI
|
MH-10-009-021-001/134
(SABLEWADI)
|
1810009000NRG24270320240104827
|
30/03/2024
|
Ashok Chandar Gadekar
|
1810009WL023016
|
Ashok Chandar Gadekar
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589569
|
|
RADHA ASHOK GADEKAR
|
BANK OF BARODA(606985)
|
|
22
|
BARAMATI
|
MH-10-009-021-001/134
(SABLEWADI)
|
1810009000NRG24270320240104828
|
30/03/2024
|
Radha Ashok Gadekar
|
1810009WL023016
|
Radha Ashok Gadekar
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589570
|
|
RADHA ASHOK GADEKAR
|
BANK OF BARODA(606985)
|
|
23
|
BARAMATI
|
MH-10-009-021-001/208
(SABLEWADI)
|
1810009000NRG24270320240104838
|
30/03/2024
|
Appaso Pandharinath Sawant
|
1810009WL023019
|
Appaso Pandharinath Sawant
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589571
|
|
APPASO PANDHARINATH SAWANT
|
IDBI BANK(607095)
|
|
24
|
BARAMATI
|
MH-10-009-021-001/208
(SABLEWADI)
|
1810009000NRG24270320240104839
|
30/03/2024
|
Jayashri Appas Sawant
|
1810009WL023019
|
Jayashri Appas Sawant
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589572
|
|
JAYASHRI APPA SAWANT
|
BANK OF BARODA(606985)
|
|
25
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24270320240104824
|
30/03/2024
|
Rani Ramesh Kale
|
1810009WL023015
|
Rani Ramesh Kale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589573
|
|
RAMESH DIGAMBAR KALE
|
BANK OF BARODA(606985)
|
|
26
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24270320240104822
|
30/03/2024
|
Ravindra Ramesh Kale
|
1810009WL023015
|
Ravindra Ramesh Kale
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589577
|
|
RAVINDRA RAMESH KALE
|
BANK OF BARODA(606985)
|
|
27
|
BARAMATI
|
MH-10-009-021-001/263
(SABLEWADI)
|
1810009000NRG24270320240104819
|
30/03/2024
|
Abhishek Pandurang Pansare
|
1810009WL023014
|
Abhishek Pandurang Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589578
|
|
ABHISHEK PANDURANG P
|
BANK OF BARODA(606985)
|
|
28
|
BARAMATI
|
MH-10-009-021-001/263
(SABLEWADI)
|
1810009000NRG24270320240104817
|
30/03/2024
|
Pandurang Ganpat Pansare
|
1810009WL023014
|
Pandurang Ganpat Pansare
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589567
|
|
PANSARE PANDURANG GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARAMATI
|
MH-10-009-021-001/263
(SABLEWADI)
|
1810009000NRG24270320240104818
|
30/03/2024
|
Seema Pandurang Pansare
|
1810009WL023014
|
Seema Pandurang Pansare
|
00045
|
BARB0SHIRSU
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589568
|
|
SEEMA PANDURANG PANS
|
BANK OF BARODA(606985)
|
|
30
|
BARAMATI
|
MH-10-009-021-001/336
(SABLEWADI)
|
1810009000NRG24270320240104829
|
30/03/2024
|
Machindra Appa Sawant
|
1810009WL023016
|
Machindra Appa Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589610
|
|
MACHINDRA APPASAWANT
|
BANK OF BARODA(606985)
|
|
31
|
BARAMATI
|
MH-10-009-021-001/483
(SABLEWADI)
|
1810009000NRG24270320240104821
|
30/03/2024
|
Bhagyashree Jaydip Pansare
|
1810009WL023014
|
Bhagyashree Jaydip Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589582
|
|
BHAGYASHREE POPAT GA
|
BANK OF BARODA(606985)
|
|
32
|
BARAMATI
|
MH-10-009-021-001/483
(SABLEWADI)
|
1810009000NRG24270320240104820
|
30/03/2024
|
Pansare Jaydip Ankush
|
1810009WL023014
|
Pansare Jaydip Ankush
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589583
|
|
JAYDIP ANKUSH PANSARE
|
IDBI BANK(607095)
|
|
33
|
BARAMATI
|
MH-10-009-021-001/64
(SABLEWADI)
|
1810009000NRG24270320240104836
|
30/03/2024
|
Sonali Vikas Gulumkar
|
1810009WL023018
|
Sonali Vikas Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589576
|
|
VIKAS DATTU GULUMKAR
|
BANK OF BARODA(606985)
|
|
34
|
BARAMATI
|
MH-10-009-021-001/64
(SABLEWADI)
|
1810009000NRG24270320240104835
|
30/03/2024
|
Vikas Dattu Gulumkar
|
1810009WL023018
|
Vikas Dattu Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589575
|
|
VIKAS DATTU GULUMKAR
|
BANK OF BARODA(606985)
|
|
35
|
BARAMATI
|
MH-10-009-022-001/1106
(PARWADI)
|
1810009000NRG24270320240104790
|
30/03/2024
|
bHIMRAO LAXMAN KHANDAGALE
|
1810009WL023009
|
bHIMRAO LAXMAN KHANDAGALE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589609
|
|
BHIMARAV LAXMAN KHANDAGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
36
|
BARAMATI
|
MH-10-009-022-001/1182
(PARWADI)
|
1810009000NRG24270320240104802
|
30/03/2024
|
Pratiksha Ajay Gawade
|
1810009WL023011
|
Pratiksha Ajay Gawade
|
00045
|
BARB0SHIRSU
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589605
|
|
PRATIKSHA BALAWANT JAYPATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARAMATI
|
MH-10-009-022-001/1374
(PARWADI)
|
1810009000NRG24270320240104789
|
30/03/2024
|
Jyoti Sanjay Gawade
|
1810009WL023008
|
Jyoti Sanjay Gawade
|
00045
|
BARB0SHIRSU
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589606
|
|
JYOTI SANJAY GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
38
|
BARAMATI
|
MH-10-009-022-001/1106
(PARWADI)
|
1810009000NRG24270320240104791
|
30/03/2024
|
pralkash bhimrao khandagale
|
1810009WL023009
|
pralkash bhimrao khandagale
|
00048
|
BKID0000619
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589559
|
|
PRAKASH BHIMRAO KHANDAGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
BARAMATI
|
MH-10-009-022-001/128
(PARWADI)
|
1810009000NRG24270320240104788
|
30/03/2024
|
MAHESH TUKARAM GAWADE
|
1810009WL023008
|
MAHESH TUKARAM GAWADE
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589587
|
|
Master MAHESH TUKARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
BARAMATI
|
MH-10-009-022-001/1182
(PARWADI)
|
1810009000NRG24270320240104800
|
30/03/2024
|
Ajay Bajrang Gawade
|
1810009WL023011
|
Ajay Bajrang Gawade
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589595
|
|
Mr. AJAY BAJRANG GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
BARAMATI
|
MH-10-009-022-001/1182
(PARWADI)
|
1810009000NRG24270320240104801
|
30/03/2024
|
Gawade Nandabai Bajarang
|
1810009WL023011
|
Gawade Nandabai Bajarang
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589592
|
|
NANDABAI BAJARANG GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
42
|
BARAMATI
|
MH-10-009-022-001/275
(PARWADI)
|
1810009000NRG24270320240104805
|
30/03/2024
|
Hole Minakshi Manik
|
1810009WL023013
|
Hole Minakshi Manik
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589588
|
|
HOLE MINAKSHI HOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
43
|
BARAMATI
|
MH-10-009-096-001/339
(SONWADI SUPE)
|
1810009000NRG24270320240104872
|
30/03/2024
|
Sayyad Abdulkadar Lalabai
|
1810009WL023026
|
Sayyad Abdulkadar Lalabai
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589585
|
|
ABDULKADER LALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
BARAMATI
|
MH-10-009-096-001/339
(SONWADI SUPE)
|
1810009000NRG24270320240104873
|
30/03/2024
|
Sayyad Rahamat Abdulkadar
|
1810009WL023026
|
Sayyad Rahamat Abdulkadar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589586
|
|
RAHAMAT ABDULKADAR SAYYAD
|
ICICI BANK LTD(508534)
|
|
45
|
BARAMATI
|
MH-10-009-022-001/1106
(PARWADI)
|
1810009000NRG24270320240104793
|
30/03/2024
|
KHANDAGALE DHANARAJ BHIMRAV
|
1810009WL023009
|
KHANDAGALE DHANARAJ BHIMRAV
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589590
|
|
DHANARAJ BHIMARAV KHANDAGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
46
|
BARAMATI
|
MH-10-009-022-001/1106
(PARWADI)
|
1810009000NRG24270320240104792
|
30/03/2024
|
KHANDAGALE MUKTABAI PRAKASH
|
1810009WL023009
|
KHANDAGALE MUKTABAI PRAKASH
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589591
|
|
MUKTABAI PRAKASH KHANDAGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
47
|
BARAMATI
|
MH-10-009-022-001/1106
(PARWADI)
|
1810009000NRG24270320240104794
|
30/03/2024
|
KHANDAGALE SONALI DHANRAJ
|
1810009WL023009
|
KHANDAGALE SONALI DHANRAJ
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589589
|
|
SONALI DHANRAJ KHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
48
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24270320240104823
|
30/03/2024
|
Mahendra Ramesh Kale
|
1810009WL023015
|
Mahendra Ramesh Kale
|
00165
|
IBKL0000520
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589615
|
|
MAHENDRA RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARAMATI
|
MH-10-009-096-001/401-A
(SONWADI SUPE)
|
1810009000NRG24270320240104874
|
30/03/2024
|
Pramod Sakharam Kadam
|
1810009WL023026
|
Pramod Sakharam Kadam
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589594
|
|
PRAMOD SAKHARAM KADAM
|
IDBI BANK(607095)
|
|
50
|
BARAMATI
|
MH-10-009-096-001/401-A
(SONWADI SUPE)
|
1810009000NRG24270320240104875
|
30/03/2024
|
Varsha Pramod Kadam
|
1810009WL023026
|
Varsha Pramod Kadam
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589614
|
|
VARSHA PRAMOD KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
51
|
BARAMATI
|
MH-10-009-027-001/298
(GOJUBAVI)
|
1810009000NRG24270320240104782
|
30/03/2024
|
BHAUSO GULABRAO JADHAV
|
1810009WL023007
|
BHAUSO GULABRAO JADHAV
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589562
|
|
BHAUSO GULABRAO JADHAV
|
IDBI BANK(607095)
|
|
52
|
BARAMATI
|
MH-10-009-027-001/298
(GOJUBAVI)
|
1810009000NRG24270320240104783
|
30/03/2024
|
VISHAL BHAUSO JADHAV
|
1810009WL023007
|
VISHAL BHAUSO JADHAV
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589561
|
|
VISHAL BHAUSO JADHAV
|
IDBI BANK(607095)
|
|
53
|
BARAMATI
|
MH-10-009-027-001/422
(GOJUBAVI)
|
1810009000NRG24270320240104785
|
30/03/2024
|
VIJAY KASHINATH ATOLE
|
1810009WL023007
|
VIJAY KASHINATH ATOLE
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589560
|
|
VIJAY KASHINATH ATOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
BARAMATI
|
MH-10-009-021-001/943
(SABLEWADI)
|
1810009000NRG24270320240104846
|
30/03/2024
|
Amol Chandar Gadekar
|
1810009WL023020
|
Amol Chandar Gadekar
|
00415
|
SBIN0000321
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589563
|
|
MR AMOL CHANDAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARAMATI
|
MH-10-009-021-001/943
(SABLEWADI)
|
1810009000NRG24270320240104847
|
30/03/2024
|
Amol Chandar Gadekar
|
1810009WL023020
|
Amol Chandar Gadekar
|
00415
|
SBIN0000321
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398589564
|
|
LATA AMOL GADEKAR
|
BANK OF BARODA(606985)
|
|
56
|
BARAMATI
|
MH-10-009-022-001/275
(PARWADI)
|
1810009000NRG24270320240104807
|
30/03/2024
|
Vaibhav Manik Hole
|
1810009WL023013
|
Vaibhav Manik Hole
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589593
|
|
MR VAIBHAV MANIK HOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
57
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24270320240104825
|
30/03/2024
|
Trupti Mahendra Kale
|
1810009WL023015
|
Trupti Mahendra Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589616
|
|
TRUPTI MAHENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
BARAMATI
|
MH-10-009-096-001/380
(SONWADI SUPE)
|
1810009000NRG24270320240104887
|
30/03/2024
|
Sangita Mahadev More
|
1810009WL023030
|
Sangita Mahadev More
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2398589604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|