Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_260623APB_FTO_86357
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-10-009-042-001/131
(MUDALE) 		1810009000NRG24260620230014308 26/06/2023 Pravin Kantilal Dalavi 1810009WL003259 Pravin Kantilal Dalavi 00032 UTIB0000135 1638 1638 Processed 01/07/2023 A182230078270 DALAVI PRAVIN KANTILAL AXIS BANK(607153)
SubTotal 1638 1638
2 BARAMATI MH-10-009-021-001/101
(SABLEWADI) 		1810009000NRG24240620230013981 26/06/2023 Sharad Sarjerao Dhavan 1810009WL003184 Sharad Sarjerao Dhavan 00045 BARB0BARAMA 1638 1638 Processed 01/07/2023 A182230078181 SHARAD SARJERAO DHAWAN BANK OF BARODA(606985)
3 BARAMATI MH-10-009-021-001/101
(SABLEWADI) 		1810009000NRG24240620230013982 26/06/2023 Supriya Sharad Dhavan 1810009WL003184 Supriya Sharad Dhavan 00045 BARB0BARAMA 1638 1638 Processed 01/07/2023 A182230077992 SUPRIYA SHARAD DHAWAN BANK OF BARODA(606985)
4 BARAMATI MH-10-009-031-001/1244
(MEDAD) 		1810009000NRG24260620230014314 26/06/2023 PADMA VISHWANATH GAWADE 1810009WL003262 PADMA VISHWANATH GAWADE 00045 BARB0BARAMA 1638 1638 Processed 01/07/2023 A182230078271 PADMA VISHWANATH GAWADE BANK OF BARODA(606985)
5 BARAMATI MH-10-009-031-001/1286
(MEDAD) 		1810009000NRG24260620230014315 26/06/2023 NITA DADARAM GATKAL 1810009WL003262 NITA DADARAM GATKAL 00045 BARB0BARAMA 1638 1638 Processed 01/07/2023 A182230078272 NITA DADARAM GATKAL BANK OF BARODA(606985)
6 BARAMATI MH-10-009-084-001/834
(KATEWADI) 		1810009000NRG24240620230014046 26/06/2023 Adesh Madhukar Patharkar 1810009WL003193 Adesh Madhukar Patharkar 00045 BARB0BARAMA 1911 1911 Processed 02/07/2023 A182230078115 ADESH MADHUKAR PATHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARAMATI MH-10-009-084-001/834
(KATEWADI) 		1810009000NRG24240620230014045 26/06/2023 Sandesh Madhukar Patharkar 1810009WL003193 Sandesh Madhukar Patharkar 00045 BARB0BARAMA 1911 1911 Processed 01/07/2023 A182230078269 SANDESH MADHUKAR PATHARKAR BANK OF BARODA(606985)
SubTotal 10374 10374
8 BARAMATI MH-10-009-093-001/179
(GHADGEWADI) 		1810009000NRG24240620230014047 26/06/2023 Sunil Sakharam Bhosale 1810009WL003194 Sunil Sakharam Bhosale 00045 BARB0DBBARA 1911 1911 Processed 01/07/2023 A182230078273 SUNIL SAKHARAM BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
9 BARAMATI MH-10-009-086-001/1060
(GUNWADI) 		1810009000NRG24240620230013896 26/06/2023 Ajit Vijay Bharnr 1810009WL003160 Ajit Vijay Bharnr 00045 BARB0MALPUN 1638 1638 Processed 01/07/2023 A182230078083 AJEET VIJAY BHARNE IDBI BANK(607095)
10 BARAMATI MH-10-009-087-001/195
(MALAD) 		1810009000NRG24240620230014059 26/06/2023 Sulabai Baban Hagare 1810009WL003197 Sulabai Baban Hagare 00045 BARB0MALPUN 1911 1911 Processed 01/07/2023 A182230078080 SULABAI BABAN HAGARE BANK OF BARODA(606985)
11 BARAMATI MH-10-009-087-001/573
(MALAD) 		1810009000NRG24240620230014063 26/06/2023 Dilip Gulab More 1810009WL003198 Dilip Gulab More 00045 BARB0MALPUN 1911 1911 Processed 01/07/2023 A182230078078 DILIP GULAB MORE BANK OF BARODA(606985)
12 BARAMATI MH-10-009-087-001/612
(MALAD) 		1810009000NRG24240620230014064 26/06/2023 Ganesh Balasaheb More 1810009WL003198 Ganesh Balasaheb More 00045 BARB0MALPUN 1911 1911 Processed 01/07/2023 A182230078081 GANESH BALASAHEB MORE BANK OF INDIA(508505)
13 BARAMATI MH-10-009-087-001/722
(MALAD) 		1810009000NRG24240620230014060 26/06/2023 Ashwini Prashant Gawade 1810009WL003197 Ashwini Prashant Gawade 00045 BARB0MALPUN 1911 1911 Processed 01/07/2023 A182230078082 ASHWINI PRASHANT GAWADE BANK OF BARODA(606985)
14 BARAMATI MH-10-009-087-001/726
(MALAD) 		1810009000NRG24240620230014062 26/06/2023 Rohit Sanjay Gawade 1810009WL003197 Rohit Sanjay Gawade 00045 BARB0MALPUN 1911 1911 Processed 01/07/2023 A182230078079 ROHIT SANJAY GAWADE BANK OF BARODA(606985)
15 BARAMATI MH-10-009-087-001/727
(MALAD) 		1810009000NRG24240620230014066 26/06/2023 Balu Gulab More 1810009WL003198 Balu Gulab More 00045 BARB0MALPUN 1911 1911 Processed 01/07/2023 A182230078076 BALU GULAB MORE BANK OF BARODA(606985)
16 BARAMATI MH-10-009-093-001/235
(GHADGEWADI) 		1810009000NRG24240620230014053 26/06/2023 Sonali Pandurang Bhosale 1810009WL003195 Sonali Pandurang Bhosale 00045 BARB0MALPUN 1911 1911 Processed 01/07/2023 A182230078084 SONALI PANDURANG BHOSALE BANK OF BARODA(606985)
17 BARAMATI MH-10-009-093-001/328
(GHADGEWADI) 		1810009000NRG24240620230014057 26/06/2023 Sanjay Appaji Kokare 1810009WL003196 Sanjay Appaji Kokare 00045 BARB0MALPUN 1911 1911 Processed 01/07/2023 A182230078077 SANJAYKUMAR APPAJI KOKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 16926 16926
18 BARAMATI MH-10-009-033-001/1078
(MURTI) 		1810009000NRG24240620230014140 26/06/2023 Mayur Balaso Shinde 1810009WL003223 Mayur Balaso Shinde 00045 BARB0MURUMX 1638 1638 Processed 01/07/2023 A182230078093 MAYUR BALASO SHINDE ICICI BANK LTD(508534)
19 BARAMATI MH-10-009-045-001/125
(CHAUDHARWADI) 		1810009000NRG24240620230013866 26/06/2023 Anusaya Baban Pawar 1810009WL003152 Anusaya Baban Pawar 00045 BARB0MURUMX 1911 1911 Processed 01/07/2023 A182230078095 ANUSAYA BABAN PAWAR BANK OF BARODA(606985)
20 BARAMATI MH-10-009-045-001/65
(CHAUDHARWADI) 		1810009000NRG24240620230013868 26/06/2023 Lata Ganpat Chaudhari 1810009WL003152 Lata Ganpat Chaudhari 00045 BARB0MURUMX 1911 1911 Processed 01/07/2023 A182230077985 LATA RAMDAS CHOUDHARI BANK OF BARODA(606985)
21 BARAMATI MH-10-009-045-001/87
(CHAUDHARWADI) 		1810009000NRG24240620230013869 26/06/2023 Yogita Somnath Chaudhari 1810009WL003152 Yogita Somnath Chaudhari 00045 BARB0MURUMX 1911 1911 Processed 01/07/2023 A182230078094 YOGITA SOMNATH CHAUDHARI BANK OF BARODA(606985)
22 BARAMATI MH-10-009-053-001/130
(KHANDOBACHIWADI) 		1810009000NRG24240620230014081 26/06/2023 Dipali Dnyandev Korade 1810009WL003202 Dipali Dnyandev Korade 00045 BARB0MURUMX 1911 1911 Processed 01/07/2023 A182230077988 DIPALI DNYANDEV KORADE BANK OF BARODA(606985)
23 BARAMATI MH-10-009-053-001/130
(KHANDOBACHIWADI) 		1810009000NRG24240620230014079 26/06/2023 Korade Dnyandeo Sampat 1810009WL003202 Korade Dnyandeo Sampat 00045 BARB0MURUMX 1911 1911 Processed 01/07/2023 A182230077984 KORADE DNYANDEO SAMPAT BANK OF BARODA(606985)
24 BARAMATI MH-10-009-055-001/1017
(NIMBUT) 		1810009000NRG24240620230013967 26/06/2023 Sanjay Balaso Jadhav 1810009WL003181 Sanjay Balaso Jadhav 00045 BARB0MURUMX 1365 1365 Processed 02/07/2023 A182230078193 SANJAY BALASO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARAMATI MH-10-009-060-001/128
(MURUM) 		1810009000NRG24260620230014290 26/06/2023 Ananda Shrirang Patole 1810009WL003253 Ananda Shrirang Patole 00045 BARB0MURUMX 1638 1638 Processed 01/07/2023 A182230077987 ANAND SHRIRANG PATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
26 BARAMATI MH-10-009-060-001/128
(MURUM) 		1810009000NRG24260620230014292 26/06/2023 Sunita Shivaji Patole 1810009WL003253 Sunita Shivaji Patole 00045 BARB0MURUMX 1638 1638 Processed 01/07/2023 A182230078096 SUNITA SHIVAJI PATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 BARAMATI MH-10-009-060-001/396
(MURUM) 		1810009000NRG24240620230013954 26/06/2023 SHARAD RAMESH PANDIT 1810009WL003177 SHARAD RAMESH PANDIT 00045 BARB0MURUMX 1638 1638 Processed 01/07/2023 A182230077986 SHARAD RAMESH PANDIT BANK OF BARODA(606985)
SubTotal 17472 17472
28 BARAMATI MH-10-009-021-001/137
(SABLEWADI) 		1810009000NRG24240620230014089 26/06/2023 Dorkabai Popat Gadekar 1810009WL003206 Dorkabai Popat Gadekar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078151 DWARKABAI POPAT GADEKAR BANK OF BARODA(606985)
29 BARAMATI MH-10-009-021-001/137
(SABLEWADI) 		1810009000NRG24240620230014090 26/06/2023 Lata Milind Gadekar 1810009WL003206 Lata Milind Gadekar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078156 LATA MILIND GADEKAR BANK OF BARODA(606985)
30 BARAMATI MH-10-009-021-001/182
(SABLEWADI) 		1810009000NRG24240620230013971 26/06/2023 Akash R Bhagat 1810009WL003183 Akash R Bhagat 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078180 AKASH RAJENDRA BHAGAT BANK OF BARODA(606985)
31 BARAMATI MH-10-009-021-001/191
(SABLEWADI) 		1810009000NRG24240620230013972 26/06/2023 Amol Dhondiba Gadhave 1810009WL003183 Amol Dhondiba Gadhave 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078179 AMOL DHONDIBA GADHAVE BANK OF BARODA(606985)
32 BARAMATI MH-10-009-021-001/191
(SABLEWADI) 		1810009000NRG24240620230013973 26/06/2023 Malan Dhondiba Gadhave 1810009WL003183 Malan Dhondiba Gadhave 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230077995 MALAN DHONDIBA GADHAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
33 BARAMATI MH-10-009-021-001/200
(SABLEWADI) 		1810009000NRG24240620230013975 26/06/2023 Amit Sudam Gadhave 1810009WL003183 Amit Sudam Gadhave 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078176 AMIT SUDAM GADHAVE BANK OF BARODA(606985)
34 BARAMATI MH-10-009-021-001/257
(SABLEWADI) 		1810009000NRG24240620230014093 26/06/2023 Vaibhav Balaso Gadekar 1810009WL003206 Vaibhav Balaso Gadekar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230077993 VAIBHAV BALASO GADEKAR BANK OF BARODA(606985)
35 BARAMATI MH-10-009-021-001/336
(SABLEWADI) 		1810009000NRG24240620230014094 26/06/2023 Machindra Appa Sawant 1810009WL003206 Machindra Appa Sawant 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078161 MACHINDRA APPASAWANT BANK OF BARODA(606985)
36 BARAMATI MH-10-009-021-001/336
(SABLEWADI) 		1810009000NRG24240620230014095 26/06/2023 Raviraj Machindra Sawant 1810009WL003206 Raviraj Machindra Sawant 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078168 RAVIRAJ MACHINDRA SAWANT BANK OF BARODA(606985)
37 BARAMATI MH-10-009-021-001/371
(SABLEWADI) 		1810009000NRG24240620230014096 26/06/2023 Rekha Shivaji Dhavan 1810009WL003206 Rekha Shivaji Dhavan 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078150 DHAWAN REKHA SHIVAJI BANK OF BARODA(606985)
38 BARAMATI MH-10-009-021-001/371
(SABLEWADI) 		1810009000NRG24240620230014097 26/06/2023 SACHIN SHIVAJI DHAVAN 1810009WL003206 SACHIN SHIVAJI DHAVAN 00045 BARB0SHIRSU 1638 1638 Rejected 01/07/2023 A182230078171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BARAMATI MH-10-009-021-001/372
(SABLEWADI) 		1810009000NRG24240620230014099 26/06/2023 Ganesh Subhash Dhawan 1810009WL003206 Ganesh Subhash Dhawan 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078178 GANESH SUBHASH DHAVAN BANK OF BARODA(606985)
40 BARAMATI MH-10-009-021-001/372
(SABLEWADI) 		1810009000NRG24240620230014100 26/06/2023 Malan Suresh Dhawan 1810009WL003206 Malan Suresh Dhawan 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078175 MALAN S DHAWAN BANK OF BARODA(606985)
41 BARAMATI MH-10-009-021-001/372
(SABLEWADI) 		1810009000NRG24240620230014098 26/06/2023 Subhash Murlidhar Dhawan 1810009WL003206 Subhash Murlidhar Dhawan 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078174 SUBHASH MURLIDHAR DHAWAN BANK OF BARODA(606985)
42 BARAMATI MH-10-009-021-001/401
(SABLEWADI) 		1810009000NRG24240620230013976 26/06/2023 Chaitanya Kalyan Sawant 1810009WL003183 Chaitanya Kalyan Sawant 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078173 CHAITANYA KALYAN SAWANT BANK OF BARODA(606985)
43 BARAMATI MH-10-009-021-001/440
(SABLEWADI) 		1810009000NRG24240620230013984 26/06/2023 Sachin Dilip Bhapkar 1810009WL003184 Sachin Dilip Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078163 SACHIN DILIP BHAPKAR BANK OF BARODA(606985)
44 BARAMATI MH-10-009-021-001/458
(SABLEWADI) 		1810009000NRG24240620230013986 26/06/2023 Balasaheb Damodar Gulumkar 1810009WL003184 Balasaheb Damodar Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078159 BALASO DAMU GULUMKAR BANK OF BARODA(606985)
45 BARAMATI MH-10-009-021-001/458
(SABLEWADI) 		1810009000NRG24240620230013987 26/06/2023 Vandana Balaso Gulumkar 1810009WL003184 Vandana Balaso Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078160 BALASO DAMU GULUMKAR BANK OF BARODA(606985)
46 BARAMATI MH-10-009-021-001/461
(SABLEWADI) 		1810009000NRG24240620230014101 26/06/2023 RAHUL POPAT GADEKAR 1810009WL003206 RAHUL POPAT GADEKAR 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078177 RAHUL POPAT GADEKAR BANK OF BARODA(606985)
47 BARAMATI MH-10-009-021-001/466
(SABLEWADI) 		1810009000NRG24240620230013988 26/06/2023 Madhuri Nitin Gulumkar 1810009WL003184 Madhuri Nitin Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230077997 MADHURI NITIN GULUMKAR BANK OF BARODA(606985)
48 BARAMATI MH-10-009-021-001/55
(SABLEWADI) 		1810009000NRG24240620230013978 26/06/2023 Gulumkar Prakash Popat 1810009WL003183 Gulumkar Prakash Popat 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078162 GULUMKAR PRAKASH POPAT BANK OF BARODA(606985)
49 BARAMATI MH-10-009-021-001/70
(SABLEWADI) 		1810009000NRG24240620230013980 26/06/2023 Aniket Sampat Gulumkar 1810009WL003183 Aniket Sampat Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078172 ANIKET SAMPAT GULUMKAR UNION BANK OF INDIA(508500)
50 BARAMATI MH-10-009-021-001/70
(SABLEWADI) 		1810009000NRG24240620230013979 26/06/2023 Mayur Sampat Gulumkar 1810009WL003183 Mayur Sampat Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230077994 MAYUR SAMPAT GULAMKAR IDBI BANK(607095)
51 BARAMATI MH-10-009-021-001/75
(SABLEWADI) 		1810009000NRG24240620230013990 26/06/2023 Swati Vinod Gulumkar 1810009WL003184 Swati Vinod Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078158 SWATI VINOD GULUMKAR BANK OF BARODA(606985)
52 BARAMATI MH-10-009-021-001/75
(SABLEWADI) 		1810009000NRG24240620230013989 26/06/2023 Vinod Laxman Gulumkar 1810009WL003184 Vinod Laxman Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078157 MR VINOD LAXMAN GULUMKAR STATE BANK OF INDIA(508548)
53 BARAMATI MH-10-009-021-001/77
(SABLEWADI) 		1810009000NRG24240620230013991 26/06/2023 Machindra Damudar Gulumkar 1810009WL003184 Machindra Damudar Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078152 MACHINDRA DAMODAR GULUMKAR BANK OF BARODA(606985)
54 BARAMATI MH-10-009-021-001/79
(SABLEWADI) 		1810009000NRG24240620230013992 26/06/2023 Laxman Jagannath Gulumkar 1810009WL003184 Laxman Jagannath Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078154 LAXMAN JAGANNATH GULUMKAR BANK OF BARODA(606985)
55 BARAMATI MH-10-009-021-001/79
(SABLEWADI) 		1810009000NRG24240620230013993 26/06/2023 Ranjana Laxman Gulumkar 1810009WL003184 Ranjana Laxman Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078155 RANJANA LAXMAN GULUMKAR BANK OF BARODA(606985)
56 BARAMATI MH-10-009-024-001/110
(GADIKHEL) 		1810009000NRG24240620230013878 26/06/2023 BHARAT MALHARI SHENDE 1810009WL003155 BHARAT MALHARI SHENDE 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078167 BHARAT MALHARI SHENDE BANK OF BARODA(606985)
57 BARAMATI MH-10-009-024-001/115
(GADIKHEL) 		1810009000NRG24240620230013879 26/06/2023 Subhash Narayan Shende 1810009WL003155 Subhash Narayan Shende 00045 BARB0SHIRSU 1638 1638 Processed 02/07/2023 A182230078164 SUBHASH NARAYAN SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARAMATI MH-10-009-024-001/125
(GADIKHEL) 		1810009000NRG24240620230013881 26/06/2023 ALKA BALU AVADE 1810009WL003155 ALKA BALU AVADE 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078170 BALU SONABA AWADE BANK OF BARODA(606985)
59 BARAMATI MH-10-009-024-001/125
(GADIKHEL) 		1810009000NRG24240620230013880 26/06/2023 BALU SONABA AWADE 1810009WL003155 BALU SONABA AWADE 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078169 BALU SONABA AWADE BANK OF BARODA(606985)
60 BARAMATI MH-10-009-024-001/126
(GADIKHEL) 		1810009000NRG24240620230013882 26/06/2023 BHAGAWAN BAPURAO SHENDE 1810009WL003155 BHAGAWAN BAPURAO SHENDE 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078153 BHAGAWAN BAPURAO SHENDE BANK OF BARODA(606985)
61 BARAMATI MH-10-009-024-001/147
(GADIKHEL) 		1810009000NRG24240620230013884 26/06/2023 Kaushalya Tanaji Atole 1810009WL003155 Kaushalya Tanaji Atole 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078166 TANAJI BAPU ATOLE BANK OF BARODA(606985)
62 BARAMATI MH-10-009-024-001/147
(GADIKHEL) 		1810009000NRG24240620230013883 26/06/2023 Tanaji Bapu Atole 1810009WL003155 Tanaji Bapu Atole 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230078165 TANAJI BAPU ATOLE BANK OF BARODA(606985)
63 BARAMATI MH-10-009-024-001/39
(GADIKHEL) 		1810009000NRG24240620230013886 26/06/2023 SHENDE SANDYA SHARAD 1810009WL003155 SHENDE SANDYA SHARAD 00045 BARB0SHIRSU 1638 1638 Processed 01/07/2023 A182230077996 SHENDE SANDHYA SHARAD BANK OF BARODA(606985)
SubTotal 58968 58968
64 BARAMATI MH-10-009-042-001/1043
(MUDALE) 		1810009000NRG24240620230014134 26/06/2023 Pravin Namdev Godse 1810009WL003220 Pravin Namdev Godse 00048 BKID0000610 1365 1365 Processed 01/07/2023 A182230078100 PRAVIN NAMDEV GODASE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
65 BARAMATI MH-10-009-042-001/1096
(MUDALE) 		1810009000NRG24260620230014307 26/06/2023 Kalpesh Pandurang Kadam 1810009WL003259 Kalpesh Pandurang Kadam 00048 BKID0000610 1638 1638 Processed 01/07/2023 A182230078105 KALPESH PANDURANG KADAM BANK OF INDIA(508505)
66 BARAMATI MH-10-009-062-001/503
(SONKASWADI) 		1810009000NRG24240620230014129 26/06/2023 DATTATRAY NARSING RAJGURU 1810009WL003217 DATTATRAY NARSING RAJGURU 00048 BKID0000610 1638 1638 Processed 01/07/2023 A182230078104 DATTATRAY NARSING RAJGURU BANK OF INDIA(508505)
67 BARAMATI MH-10-009-070-001/217
(KURNEWADI) 		1810009000NRG24260620230014254 26/06/2023 Parvati Balaso Kharade 1810009WL003244 Parvati Balaso Kharade 00048 BKID0000610 1365 1365 Processed 01/07/2023 A182230078099 PARVATI BALASO KHARADE BANK OF INDIA(508505)
68 BARAMATI MH-10-009-070-001/218
(KURNEWADI) 		1810009000NRG24260620230014256 26/06/2023 Rutuja Dhansing Dange 1810009WL003244 Rutuja Dhansing Dange 00048 BKID0000610 1365 1365 Processed 01/07/2023 A182230078106 RUTUJA DHANSING DANGE UNION BANK OF INDIA(508500)
69 BARAMATI MH-10-009-070-001/218
(KURNEWADI) 		1810009000NRG24260620230014255 26/06/2023 Vaishali Dhansing Dange 1810009WL003244 Vaishali Dhansing Dange 00048 BKID0000610 1365 1365 Processed 01/07/2023 A182230078107 VAISHALI DHANSING DANGE BANK OF INDIA(508505)
70 BARAMATI MH-10-009-070-001/219
(KURNEWADI) 		1810009000NRG24260620230014258 26/06/2023 Pratima Amar Nimbalkar 1810009WL003244 Pratima Amar Nimbalkar 00048 BKID0000610 1365 1365 Processed 01/07/2023 A182230078109 PRATIMA KRISHNASINH KADAM BANK OF BARODA(606985)
71 BARAMATI MH-10-009-070-001/219
(KURNEWADI) 		1810009000NRG24260620230014257 26/06/2023 Sujata Akash Nimbalkar 1810009WL003244 Sujata Akash Nimbalkar 00048 BKID0000610 1365 1365 Processed 01/07/2023 A182230078110 SUJATA MAHADEV KALBHOR UNION BANK OF INDIA(508500)
72 BARAMATI MH-10-009-095-001/304
(DHAKALE) 		1810009000NRG24240620230013874 26/06/2023 Santosh Ramdas Nalavade 1810009WL003154 Santosh Ramdas Nalavade 00048 BKID0000610 1638 1638 Processed 01/07/2023 A182230078102 SANTOSH RAMDAS NALAVADE BANK OF INDIA(508505)
73 BARAMATI MH-10-009-095-001/433
(DHAKALE) 		1810009000NRG24240620230013870 26/06/2023 Manisha Sharad Hole 1810009WL003153 Manisha Sharad Hole 00048 BKID0000610 1638 1638 Processed 01/07/2023 A182230078101 MANISHA SHARAD HOLE BANK OF INDIA(508505)
74 BARAMATI MH-10-009-095-001/512
(DHAKALE) 		1810009000NRG24240620230013873 26/06/2023 Kiran Subhash Hole 1810009WL003153 Kiran Subhash Hole 00048 BKID0000610 1638 1638 Processed 01/07/2023 A182230078108 KIRAN SUBHASH HOLE BANK OF INDIA(508505)
75 BARAMATI MH-10-009-095-001/525
(DHAKALE) 		1810009000NRG24240620230014085 26/06/2023 Sanjay Hanumant Raskar 1810009WL003203 Sanjay Hanumant Raskar 00048 BKID0000610 1911 1911 Processed 01/07/2023 A182230078103 SANJAY HANUMANT RASKAR BANK OF INDIA(508505)
76 BARAMATI MH-10-009-099-001/586
(SADOBACHIWADI) 		1810009000NRG24240620230014007 26/06/2023 Dattatary Kisan Dhangekar 1810009WL003186 Dattatary Kisan Dhangekar 00048 BKID0000610 1365 1365 Processed 01/07/2023 A182230078190 Mr. DATTATRAY KISAN DHANGEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
77 BARAMATI MH-10-009-086-001/1060
(GUNWADI) 		1810009000NRG24240620230013895 26/06/2023 Sunanda Vijay Bharane 1810009WL003160 Sunanda Vijay Bharane 00048 BKID0000619 1638 1638 Processed 01/07/2023 A182230078112 SUNANDA VIJAY BHARANE BANK OF INDIA(508505)
78 BARAMATI MH-10-009-086-001/1061
(GUNWADI) 		1810009000NRG24240620230013897 26/06/2023 Shekhar Rajendra Kumbhar 1810009WL003160 Shekhar Rajendra Kumbhar 00048 BKID0000619 1638 1638 Processed 01/07/2023 A182230078111 SHEKHAR RAJENDRA KUMBHAR BANK OF INDIA(508505)
SubTotal 3276 3276
79 BARAMATI MH-10-009-102-001/545
(SONGAON) 		1810009000NRG24260620230014276 26/06/2023 Sourabh Ravindra Jhargad 1810009WL003247 Sourabh Ravindra Jhargad 00048 BKID0000720 1911 1911 Processed 01/07/2023 A182230078114 SOURABH RAVINDRA JHARGAD BANK OF INDIA(508505)
SubTotal 1911 1911
80 BARAMATI MH-10-009-021-001/199
(SABLEWADI) 		1810009000NRG24240620230013974 26/06/2023 Swapnil Balaso Gadhave 1810009WL003183 Swapnil Balaso Gadhave 00051 MAHB0000073 1638 1638 Processed 01/07/2023 A182230078032 Master SWAPNIL BALASO GADHAVE BANK OF MAHARASHTRA(607387)
81 BARAMATI MH-10-009-021-001/436
(SABLEWADI) 		1810009000NRG24240620230013977 26/06/2023 Santosh Popat Gulumkar 1810009WL003183 Santosh Popat Gulumkar 00051 MAHB0000073 1638 1638 Processed 01/07/2023 A182230078027 SANTOSH POPAT GULUMKAR UNION BANK OF INDIA(508500)
82 BARAMATI MH-10-009-031-001/1244
(MEDAD) 		1810009000NRG24260620230014313 26/06/2023 VISHWANATH DINKAR GAWADE 1810009WL003262 VISHWANATH DINKAR GAWADE 00051 MAHB0000073 1911 1911 Processed 01/07/2023 A182230078033 Mr. VISHWANATH DINKAR GAWADE BANK OF MAHARASHTRA(607387)
83 BARAMATI MH-10-009-075-001/516
(SANGVI) 		1810009000NRG24240620230014020 26/06/2023 Vaibhav Ananda Jagtap 1810009WL003187 Vaibhav Ananda Jagtap 00051 MAHB0000073 1911 1911 Processed 01/07/2023 A182230078026 Mr. VAIBHAV ANANDA JAGTAP BANK OF MAHARASHTRA(607387)
84 BARAMATI MH-10-009-084-001/612
(KATEWADI) 		1810009000NRG24240620230013936 26/06/2023 Suyog Pundalik Bhise 1810009WL003171 Suyog Pundalik Bhise 00051 MAHB0000073 1365 1365 Processed 01/07/2023 A182230078259 Master SUYOG PUNDALIK BHISE BANK OF MAHARASHTRA(607387)
85 BARAMATI MH-10-009-087-001/723
(MALAD) 		1810009000NRG24240620230014061 26/06/2023 Amit Vasant Sangale 1810009WL003197 Amit Vasant Sangale 00051 MAHB0000073 1911 1911 Processed 01/07/2023 A182230078265 Mr. AMIT VASANT SANGALE BANK OF MAHARASHTRA(607387)
86 BARAMATI MH-10-009-093-001/106
(GHADGEWADI) 		1810009000NRG24240620230014055 26/06/2023 VIPUL VITTHAL KAKADE 1810009WL003196 VIPUL VITTHAL KAKADE 00051 MAHB0000073 1911 1911 Processed 01/07/2023 A182230078263 Mr. VIPUL VITTHAL KAKADE BANK OF MAHARASHTRA(607387)
87 BARAMATI MH-10-009-093-001/328
(GHADGEWADI) 		1810009000NRG24240620230014058 26/06/2023 Asha Sanjay Kokare 1810009WL003196 Asha Sanjay Kokare 00051 MAHB0000073 1911 1911 Processed 01/07/2023 A182230078254 SANJAY APPAJI KOKARE BANK OF BARODA(606985)
SubTotal 14196 14196
88 BARAMATI MH-10-009-053-001/83
(KHANDOBACHIWADI) 		1810009000NRG24240620230013939 26/06/2023 Sanjay Keru Gadadare 1810009WL003173 Sanjay Keru Gadadare 00051 MAHB0000096 1638 1638 Processed 01/07/2023 A182230078231 Mr. SANJAY KERU GADADARE BANK OF MAHARASHTRA(607387)
89 BARAMATI MH-10-009-053-001/84
(KHANDOBACHIWADI) 		1810009000NRG24240620230013941 26/06/2023 Dhanashree Pravin Lakade 1810009WL003173 Dhanashree Pravin Lakade 00051 MAHB0000096 1638 1638 Processed 01/07/2023 A182230078224 Mrs. DHANASHREE PRAVIN LAKADE BANK OF MAHARASHTRA(607387)
90 BARAMATI MH-10-009-053-001/95
(KHANDOBACHIWADI) 		1810009000NRG24240620230014082 26/06/2023 Shalan Dagdu Korade 1810009WL003202 Shalan Dagdu Korade 00051 MAHB0000096 1911 1911 Processed 01/07/2023 A182230078258 SHALAN DAGDU KORDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
91 BARAMATI MH-10-009-055-001/1017
(NIMBUT) 		1810009000NRG24240620230013968 26/06/2023 Vishal Sanjay Jadhav 1810009WL003181 Vishal Sanjay Jadhav 00051 MAHB0000096 1365 1365 Processed 01/07/2023 A182230078266 Master VISHAL SANJAY JADHAV BANK OF MAHARASHTRA(607387)
92 BARAMATI MH-10-009-055-001/159
(NIMBUT) 		1810009000NRG24240620230013969 26/06/2023 Rajendarkumar Panduranga Dhumal 1810009WL003182 Rajendarkumar Panduranga Dhumal 00051 MAHB0000096 1365 1365 Processed 01/07/2023 A182230078221 Mr. RAJENDARKUMAR PANDURANGA DHUMAL BANK OF MAHARASHTRA(607387)
93 BARAMATI MH-10-009-055-001/161
(NIMBUT) 		1810009000NRG24240620230013965 26/06/2023 Ravidra Sarjerao Kakade 1810009WL003180 Ravidra Sarjerao Kakade 00051 MAHB0000096 1365 1365 Processed 01/07/2023 A182230078261 Mrs. SHUBHANGI RAVINDRA KAKADE BANK OF MAHARASHTRA(607387)
94 BARAMATI MH-10-009-055-001/161
(NIMBUT) 		1810009000NRG24240620230013966 26/06/2023 Shubhangi Ravidra Kakade 1810009WL003180 Shubhangi Ravidra Kakade 00051 MAHB0000096 1365 1365 Processed 01/07/2023 A182230078262 Mrs. SHUBHANGI RAVINDRA KAKADE BANK OF MAHARASHTRA(607387)
SubTotal 10647 10647
95 BARAMATI MH-10-009-084-001/187
(KATEWADI) 		1810009000NRG24260620230014294 26/06/2023 NITA MAHADEV BHISE 1810009WL003254 NITA MAHADEV BHISE 00051 MAHB0000144 1911 1911 Processed 01/07/2023 A182230078034 NITA MAHADEV BHISE INDUSIND BANK(607189)
96 BARAMATI MH-10-009-084-001/604
(KATEWADI) 		1810009000NRG24240620230013933 26/06/2023 Vikram Popat Bhise 1810009WL003171 Vikram Popat Bhise 00051 MAHB0000144 1365 1365 Processed 01/07/2023 A182230078238 Mr. VIKRAM POPAT BHISE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
97 BARAMATI MH-10-009-062-001/499
(SONKASWADI) 		1810009000NRG24240620230014128 26/06/2023 SAGAR NARAYAN TAWARE 1810009WL003217 SAGAR NARAYAN TAWARE 00051 MAHB0000160 1638 1638 Processed 01/07/2023 A182230078235 Mr. SAGAR NARAYAN TAWARE BANK OF MAHARASHTRA(607387)
98 BARAMATI MH-10-009-064-001/160
(MALEGAON-K.H) 		1810009000NRG24240620230013942 26/06/2023 Jyoti Nakate Kale 1810009WL003174 Jyoti Nakate Kale 00051 MAHB0000160 1365 1365 Processed 01/07/2023 A182230078031 Mrs. JYOTI NAKATE KALE BANK OF MAHARASHTRA(607387)
99 BARAMATI MH-10-009-064-001/214
(MALEGAON-K.H) 		1810009000NRG24240620230013943 26/06/2023 Shinabai Bintya Pawar 1810009WL003174 Shinabai Bintya Pawar 00051 MAHB0000160 1365 1365 Processed 01/07/2023 A182230078252 Mrs. SHINABAI BINTYA PAWAR BANK OF MAHARASHTRA(607387)
100 BARAMATI MH-10-009-065-001/264
(PAWANEWADI) 		1810009000NRG24240620230014067 26/06/2023 Balu Baban Jadhav 1810009WL003199 Balu Baban Jadhav 00051 MAHB0000160 1911 1911 Processed 01/07/2023 A182230078255 Mr. Balu Baban Jadhav BANK OF MAHARASHTRA(607387)
101 BARAMATI MH-10-009-065-001/264
(PAWANEWADI) 		1810009000NRG24240620230014068 26/06/2023 Parvati Balu Jadhav 1810009WL003199 Parvati Balu Jadhav 00051 MAHB0000160 1911 1911 Processed 01/07/2023 A182230078268 PARVATI BALU JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
102 BARAMATI MH-10-009-065-001/277
(PAWANEWADI) 		1810009000NRG24240620230014070 26/06/2023 Sona Sachin Jadhav 1810009WL003199 Sona Sachin Jadhav 00051 MAHB0000160 1911 1911 Processed 01/07/2023 A182230078257 SONA SACHIN JADHAV INDUSIND BANK(607189)
SubTotal 10101 10101
103 BARAMATI MH-10-009-004-001/2
(NAROLI) 		1810009000NRG24240620230013963 26/06/2023 ASHWINI SANTOSH DHAME 1810009WL003179 ASHWINI SANTOSH DHAME 00051 MAHB0000176 1911 1911 Processed 01/07/2023 A182230078246 Mrs. ASHWINI SANTOSH DHAME BANK OF MAHARASHTRA(607387)
104 BARAMATI MH-10-009-004-001/94
(NAROLI) 		1810009000NRG24240620230013964 26/06/2023 Subhash Hanumant Dhame 1810009WL003179 Subhash Hanumant Dhame 00051 MAHB0000176 1911 1911 Processed 01/07/2023 A182230078256 Mr. Subhash Hanumant Dhame BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
105 BARAMATI MH-10-009-059-001/105
(WANEWADI) 		1810009000NRG24240620230014034 26/06/2023 Anjana Sudam Bhise 1810009WL003190 Anjana Sudam Bhise 00051 MAHB0000776 1365 1365 Processed 01/07/2023 A182230078229 MRS ANJANA SUDAM BHISE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
106 BARAMATI MH-10-009-018-001/196
(JALGAON-SUPE) 		1810009000NRG24240620230013919 26/06/2023 Sachin Mahadeo Khomane 1810009WL003166 Sachin Mahadeo Khomane 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078249 Mr. SACHIN MAHADEO KHOMANE BANK OF MAHARASHTRA(607387)
107 BARAMATI MH-10-009-018-001/203
(JALGAON-SUPE) 		1810009000NRG24240620230013920 26/06/2023 Lakubai Dadaram Khomane 1810009WL003166 Lakubai Dadaram Khomane 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078216 Mrs. LALUBAI DADARAM KHOMANE BANK OF MAHARASHTRA(607387)
108 BARAMATI MH-10-009-018-001/204
(JALGAON-SUPE) 		1810009000NRG24240620230013921 26/06/2023 TUKARAM DADARAM KHOMANE 1810009WL003166 TUKARAM DADARAM KHOMANE 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078146 Mrs. TUKARAM DADARAM KHOMANE BANK OF MAHARASHTRA(607387)
109 BARAMATI MH-10-009-018-001/290
(JALGAON-SUPE) 		1810009000NRG24240620230013915 26/06/2023 RAJARAM KONDIBA KHOMANE 1810009WL003165 RAJARAM KONDIBA KHOMANE 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078242 Mr. RAJARAM KONDIBA KHOMANE BANK OF MAHARASHTRA(607387)
110 BARAMATI MH-10-009-018-001/290
(JALGAON-SUPE) 		1810009000NRG24240620230013916 26/06/2023 Suraj Ramdas Khomane 1810009WL003165 Suraj Ramdas Khomane 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078223 MR SURAJ RAJARAM KHOMANE STATE BANK OF INDIA(508548)
111 BARAMATI MH-10-009-018-001/316
(JALGAON-SUPE) 		1810009000NRG24240620230014108 26/06/2023 Rajeshree Amol Khomane 1810009WL003209 Rajeshree Amol Khomane 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078253 Mrs. RAJASHREE AMOL KHOMANE BANK OF MAHARASHTRA(607387)
112 BARAMATI MH-10-009-018-001/321
(JALGAON-SUPE) 		1810009000NRG24240620230013923 26/06/2023 BABAI BABURAO AAWALE 1810009WL003167 BABAI BABURAO AAWALE 00051 MAHB0001085 1365 1365 Processed 01/07/2023 A182230078183 Mrs. BABAI BABURAO AWALE BANK OF MAHARASHTRA(607387)
113 BARAMATI MH-10-009-018-001/405
(JALGAON-SUPE) 		1810009000NRG24240620230013928 26/06/2023 AMBIKA SANJAY PAWAR 1810009WL003169 AMBIKA SANJAY PAWAR 00051 MAHB0001085 1365 1365 Processed 01/07/2023 A182230078217 Mrs. AMBIKA SANJAY PAWAR BANK OF MAHARASHTRA(607387)
114 BARAMATI MH-10-009-018-001/405
(JALGAON-SUPE) 		1810009000NRG24240620230013927 26/06/2023 Sanjay Vishnu Pawar 1810009WL003169 Sanjay Vishnu Pawar 00051 MAHB0001085 1365 1365 Processed 01/07/2023 A182230078148 Mr. SANJAY VISHNU PAWAR BANK OF MAHARASHTRA(607387)
115 BARAMATI MH-10-009-018-001/413
(JALGAON-SUPE) 		1810009000NRG24240620230013917 26/06/2023 HANSRAJ RAGHUNATH KHOMANE 1810009WL003165 HANSRAJ RAGHUNATH KHOMANE 00051 MAHB0001085 1911 1911 Rejected 01/07/2023 A182230078260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BARAMATI MH-10-009-018-001/49
(JALGAON-SUPE) 		1810009000NRG24240620230013911 26/06/2023 Dattatray Antu Gadhave 1810009WL003164 Dattatray Antu Gadhave 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078144 Mrs. RANJANA DATTU GADHAVE BANK OF MAHARASHTRA(607387)
117 BARAMATI MH-10-009-018-001/49
(JALGAON-SUPE) 		1810009000NRG24240620230013912 26/06/2023 Ranjana Dattu Gadhave 1810009WL003164 Ranjana Dattu Gadhave 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078184 Mrs. RANJANA DATTU GADHAVE BANK OF MAHARASHTRA(607387)
118 BARAMATI MH-10-009-018-001/493
(JALGAON-SUPE) 		1810009000NRG24240620230013926 26/06/2023 Akshay Sambhaji Ghadage 1810009WL003168 Akshay Sambhaji Ghadage 00051 MAHB0001085 1365 1365 Processed 01/07/2023 A182230078250 Master AKSHAY SAMBHAJI GHADAGE BANK OF MAHARASHTRA(607387)
119 BARAMATI MH-10-009-018-001/493
(JALGAON-SUPE) 		1810009000NRG24240620230013925 26/06/2023 Sambhaji Raghunath Ghadage 1810009WL003168 Sambhaji Raghunath Ghadage 00051 MAHB0001085 1365 1365 Processed 01/07/2023 A182230078149 Mr. SAMBHAJI RAGHUNATH GHADGE BANK OF MAHARASHTRA(607387)
120 BARAMATI MH-10-009-018-001/608
(JALGAON-SUPE) 		1810009000NRG24240620230013918 26/06/2023 Harichandra Vitthal Khomane 1810009WL003165 Harichandra Vitthal Khomane 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078182 HARISHCHANDRA VITTHAL KHOMANE BANK OF MAHARASHTRA(607387)
121 BARAMATI MH-10-009-018-001/608
(JALGAON-SUPE) 		1810009000NRG24240620230013922 26/06/2023 Swapnil Harichndra Khomane 1810009WL003166 Swapnil Harichndra Khomane 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078236 Mr. SWAPNIL HARISHCHANDRA KHOMANE BANK OF MAHARASHTRA(607387)
122 BARAMATI MH-10-009-018-001/615
(JALGAON-SUPE) 		1810009000NRG24240620230013914 26/06/2023 SADHANA YOGESH KHOMANE 1810009WL003164 SADHANA YOGESH KHOMANE 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078251 Mr. YOGESH RAMDAS KHOMANE BANK OF MAHARASHTRA(607387)
123 BARAMATI MH-10-009-033-001/477
(MURTI) 		1810009000NRG24240620230014117 26/06/2023 Sachin Ramdas Nalwade 1810009WL003213 Sachin Ramdas Nalwade 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078247 SACHIN RAMDAS NALAVADE BANK OF BARODA(606985)
124 BARAMATI MH-10-009-033-001/477
(MURTI) 		1810009000NRG24240620230014118 26/06/2023 Swapnali Sachin Nalwade 1810009WL003213 Swapnali Sachin Nalwade 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078245 Mrs. SWAPNALI SACHIN NALWADE BANK OF MAHARASHTRA(607387)
125 BARAMATI MH-10-009-036-001/155
(SAYMBACHIWADI) 		1810009000NRG24240620230014125 26/06/2023 KAKASO RAMBHAU BHAGAT 1810009WL003216 KAKASO RAMBHAU BHAGAT 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078243 Mr. KAKASO RAMBHAU BHAGAT BANK OF MAHARASHTRA(607387)
126 BARAMATI MH-10-009-036-001/275
(SAYMBACHIWADI) 		1810009000NRG24240620230014124 26/06/2023 SHREEKANT VISHVAS BHAPKAR 1810009WL003215 SHREEKANT VISHVAS BHAPKAR 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078225 Mr. SHRIKANT VISHWAS BHAPKAR BANK OF MAHARASHTRA(607387)
127 BARAMATI MH-10-009-036-001/39
(SAYMBACHIWADI) 		1810009000NRG24240620230014120 26/06/2023 Sonali Vinayak Jagtap 1810009WL003214 Sonali Vinayak Jagtap 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078233 Mrs. SONALI VINAYAK JAGTAP BANK OF MAHARASHTRA(607387)
128 BARAMATI MH-10-009-036-001/39
(SAYMBACHIWADI) 		1810009000NRG24240620230014119 26/06/2023 Vinayak Ankush Jagtap 1810009WL003214 Vinayak Ankush Jagtap 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078232 Mr. VINAYAK ANKUSH JAGTAP BANK OF MAHARASHTRA(607387)
129 BARAMATI MH-10-009-036-001/412
(SAYMBACHIWADI) 		1810009000NRG24240620230014126 26/06/2023 SONALI RAGHUNATH BHAGAT 1810009WL003216 SONALI RAGHUNATH BHAGAT 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078267 Mr. SONALI NANA YEDE CENTRAL BANK OF INDIA(607115)
130 BARAMATI MH-10-009-038-001/176
(JALGAON-K.P.) 		1810009000NRG24240620230014112 26/06/2023 SUBHASH JIJABA DHAVADE 1810009WL003211 SUBHASH JIJABA DHAVADE 00051 MAHB0001085 1638 1638 Rejected 01/07/2023 A182230078219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BARAMATI MH-10-009-038-001/318
(JALGAON-K.P.) 		1810009000NRG24240620230014106 26/06/2023 MANISHA BHARAT LONKAR 1810009WL003208 MANISHA BHARAT LONKAR 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078218 Mrs. MANISHA BHARAT LONKAR BANK OF MAHARASHTRA(607387)
132 BARAMATI MH-10-009-038-001/501
(JALGAON-K.P.) 		1810009000NRG24240620230014109 26/06/2023 Rupali Amol Kokane 1810009WL003209 Rupali Amol Kokane 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078264 Mrs. RUPALI AMOL KOKANE BANK OF MAHARASHTRA(607387)
133 BARAMATI MH-10-009-038-001/507
(JALGAON-K.P.) 		1810009000NRG24240620230014113 26/06/2023 BAPU SUBHASH DHAVADE 1810009WL003211 BAPU SUBHASH DHAVADE 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078237 Mr. BAPU SUBHASH DHAVADE BANK OF MAHARASHTRA(607387)
134 BARAMATI MH-10-009-038-001/529
(JALGAON-K.P.) 		1810009000NRG24240620230014110 26/06/2023 Sandeep Hanumant Shelake 1810009WL003210 Sandeep Hanumant Shelake 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078147 Mr. SANDEEP HANUMANT SHELAKE BANK OF MAHARASHTRA(607387)
135 BARAMATI MH-10-009-038-001/534
(JALGAON-K.P.) 		1810009000NRG24240620230014107 26/06/2023 Reshma Sanjay Wabale 1810009WL003208 Reshma Sanjay Wabale 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078234 Mrs. RESHMA SANJAY WABALE BANK OF MAHARASHTRA(607387)
136 BARAMATI MH-10-009-038-001/561
(JALGAON-K.P.) 		1810009000NRG24240620230014133 26/06/2023 Dhanashri Chintamani Wabale 1810009WL003219 Dhanashri Chintamani Wabale 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078244 Mrs. DHANASHRI CHINTAMANI WABALE BANK OF MAHARASHTRA(607387)
137 BARAMATI MH-10-009-041-001/156
(BHILLARWADI) 		1810009000NRG24240620230014111 26/06/2023 Balaso Sopanrao Tamhane 1810009WL003210 Balaso Sopanrao Tamhane 00051 MAHB0001085 1638 1638 Processed 01/07/2023 A182230078145 MR BALASO SOPAN TAMHANE STATE BANK OF INDIA(508548)
138 BARAMATI MH-10-009-088-001/12
(MASALWADI) 		1810009000NRG24240620230014076 26/06/2023 Mangal Bapu Thombare 1810009WL003201 Mangal Bapu Thombare 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078241 Mrs. MANGAL BAPU THOMBARE BANK OF MAHARASHTRA(607387)
139 BARAMATI MH-10-009-088-001/12
(MASALWADI) 		1810009000NRG24240620230014077 26/06/2023 Rohan Bapu Thomabre 1810009WL003201 Rohan Bapu Thomabre 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078248 Mr. ROHAN BAPU THOMABRE BANK OF MAHARASHTRA(607387)
140 BARAMATI MH-10-009-088-001/227
(MASALWADI) 		1810009000NRG24240620230014078 26/06/2023 Bhauso Dinkar Thombare 1810009WL003201 Bhauso Dinkar Thombare 00051 MAHB0001085 1911 1911 Processed 01/07/2023 A182230078228 BHAUSO DINKAR THOMBRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 59787 59787
141 BARAMATI MH-10-009-027-001/158
(GOJUBAVI) 		1810009000NRG24240620230013888 26/06/2023 GORAKH KALURAM BAGADE 1810009WL003156 GORAKH KALURAM BAGADE 00051 MAHB0001409 1365 1365 Processed 01/07/2023 A182230078227 Mr. GORAKH KALURAM BAGADE BANK OF MAHARASHTRA(607387)
142 BARAMATI MH-10-009-080-001/261
(SAWAL) 		1810009000NRG24240620230014023 26/06/2023 Kiran Dattatray Virkar 1810009WL003188 Kiran Dattatray Virkar 00051 MAHB0001409 1638 1638 Processed 01/07/2023 A182230078028 Mr. KIRAN DATTATRAY VIRKAR BANK OF MAHARASHTRA(607387)
143 BARAMATI MH-10-009-080-001/594
(SAWAL) 		1810009000NRG24240620230014029 26/06/2023 Aparna Kiran Virkar 1810009WL003188 Aparna Kiran Virkar 00051 MAHB0001409 1638 1638 Processed 01/07/2023 A182230078239 Mrs. Aparna Kiran Virkar BANK OF MAHARASHTRA(607387)
144 BARAMATI MH-10-009-080-001/594
(SAWAL) 		1810009000NRG24240620230014028 26/06/2023 Kalyani Pandurang Virkar 1810009WL003188 Kalyani Pandurang Virkar 00051 MAHB0001409 1638 1638 Processed 01/07/2023 A182230078030 Mr. KALYANI PANDURANG VIRKAR BANK OF MAHARASHTRA(607387)
145 BARAMATI MH-10-009-080-001/95
(SAWAL) 		1810009000NRG24240620230014030 26/06/2023 Savita Dadaso Pawar 1810009WL003188 Savita Dadaso Pawar 00051 MAHB0001409 1365 1365 Processed 01/07/2023 A182230078029 Mrs. SAVITA DADASO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
146 BARAMATI MH-10-009-048-001/1031
(VADGAON) 		1810009000NRG24240620230014130 26/06/2023 ASHA RAMESH MORE 1810009WL003218 ASHA RAMESH MORE 00051 MAHB0001625 1638 1638 Processed 01/07/2023 A182230078220 MRS ASHA RAMESH MORE STATE BANK OF INDIA(508548)
147 BARAMATI MH-10-009-048-001/504
(VADGAON) 		1810009000NRG24240620230014137 26/06/2023 Varsha Sagar Papal 1810009WL003221 Varsha Sagar Papal 00051 MAHB0001625 1638 1638 Processed 01/07/2023 A182230078035 Mrs. VARSHA SAGAR PAPAL BANK OF MAHARASHTRA(607387)
148 BARAMATI MH-10-009-050-001/436
(HOL) 		1810009000NRG24240620230013907 26/06/2023 VIJAY JAGSNNATH WAGHMARE 1810009WL003163 VIJAY JAGSNNATH WAGHMARE 00051 MAHB0001625 1638 1638 Processed 01/07/2023 A182230078222 Mr. VIJAY JAGANNATH WAGHMARE BANK OF MAHARASHTRA(607387)
149 BARAMATI MH-10-009-050-001/603
(HOL) 		1810009000NRG24240620230013903 26/06/2023 AMOL NANDKUMAR KAMBLE 1810009WL003162 AMOL NANDKUMAR KAMBLE 00051 MAHB0001625 1638 1638 Processed 01/07/2023 A182230078230 Mr. AMOL NANDKUMAR KAMBLE BANK OF MAHARASHTRA(607387)
150 BARAMATI MH-10-009-050-001/825
(HOL) 		1810009000NRG24240620230013910 26/06/2023 DILIP VETALA BHISE 1810009WL003163 DILIP VETALA BHISE 00051 MAHB0001625 1638 1638 Processed 01/07/2023 A182230078226 Mr. DILIP VETALA BHISE BANK OF MAHARASHTRA(607387)
151 BARAMATI MH-10-009-099-001/121
(SADOBACHIWADI) 		1810009000NRG24240620230013994 26/06/2023 SIDHESHWAR MARUTI KARCHE 1810009WL003185 SIDHESHWAR MARUTI KARCHE 00051 MAHB0001625 1638 1638 Processed 01/07/2023 A182230078240 SIDDHESHWAR MARUTI KARCHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 9828 9828
152 BARAMATI MH-10-009-012-001/1097
(MORGAON) 		1810009000NRG24260620230014261 26/06/2023 Hanumant Popatrao Jadhav 1810009WL003245 Hanumant Popatrao Jadhav 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078066 HANUMANT POPATRAO JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
153 BARAMATI MH-10-009-012-001/1097
(MORGAON) 		1810009000NRG24260620230014260 26/06/2023 Sarika Hanumant Jadhav 1810009WL003245 Sarika Hanumant Jadhav 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078198 Mrs. SARIKA HANUMANT JADHAV CENTRAL BANK OF INDIA(607115)
154 BARAMATI MH-10-009-012-001/1099
(MORGAON) 		1810009000NRG24260620230014263 26/06/2023 Ganesh Vijay Dhole 1810009WL003245 Ganesh Vijay Dhole 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078073 Master GANESH VIJAY DHOLE CENTRAL BANK OF INDIA(607115)
155 BARAMATI MH-10-009-012-001/1099
(MORGAON) 		1810009000NRG24260620230014262 26/06/2023 Vandana Vijay Dhole 1810009WL003245 Vandana Vijay Dhole 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078075 Mrs. VANDANA VIJAY DHOLE CENTRAL BANK OF INDIA(607115)
156 BARAMATI MH-10-009-012-001/178
(MORGAON) 		1810009000NRG24260620230014266 26/06/2023 Archana Nitin Taware 1810009WL003245 Archana Nitin Taware 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078054 Mr. NITIN BHIMRAO TAWARE CENTRAL BANK OF INDIA(607115)
157 BARAMATI MH-10-009-012-001/75
(MORGAON) 		1810009000NRG24260620230014272 26/06/2023 SAMPAT EKNATH JAGTAP 1810009WL003246 SAMPAT EKNATH JAGTAP 00089 CBIN0281507 1911 1911 Processed 01/07/2023 A182230078004 Mr. SAMPAT EKNATH JAGTAP CENTRAL BANK OF INDIA(607115)
158 BARAMATI MH-10-009-012-001/947
(MORGAON) 		1810009000NRG24260620230014268 26/06/2023 Mahesh Mugutrao Taware 1810009WL003245 Mahesh Mugutrao Taware 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078067 MR MAHESH MUGUTRAO TAWARE STATE BANK OF INDIA(508548)
159 BARAMATI MH-10-009-012-001/947
(MORGAON) 		1810009000NRG24260620230014269 26/06/2023 Varsha Mahesh Taware 1810009WL003245 Varsha Mahesh Taware 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078068 Mrs. VARSHA MAHESH TAWARE CENTRAL BANK OF INDIA(607115)
160 BARAMATI MH-10-009-012-001/948
(MORGAON) 		1810009000NRG24260620230014271 26/06/2023 Shankar Vyankat Taware 1810009WL003245 Shankar Vyankat Taware 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078002 Mr. SHANKAR VYANKAT TAWARE CENTRAL BANK OF INDIA(607115)
161 BARAMATI MH-10-009-012-001/948
(MORGAON) 		1810009000NRG24260620230014270 26/06/2023 Venkat Bhiku Taware 1810009WL003245 Venkat Bhiku Taware 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078003 VYANKAT BHIKA TAWARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
162 BARAMATI MH-10-009-033-001/301
(MURTI) 		1810009000NRG24240620230014142 26/06/2023 Asha Sanjay Jagdale 1810009WL003224 Asha Sanjay Jagdale 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078044 Mrs. ASHA SANJAY JAGADALE CENTRAL BANK OF INDIA(607115)
163 BARAMATI MH-10-009-033-001/437
(MURTI) 		1810009000NRG24260620230014243 26/06/2023 Nirmala Dilip Gadade 1810009WL003242 Nirmala Dilip Gadade 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078071 NIRMALA DILIP GADADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
164 BARAMATI MH-10-009-033-001/438
(MURTI) 		1810009000NRG24260620230014244 26/06/2023 ASHOK HARIBHAU GADADE 1810009WL003242 ASHOK HARIBHAU GADADE 00089 CBIN0281507 1638 1638 Processed 01/07/2023 A182230078039 Mr. ASHOK HARIBHAU GADADE CENTRAL BANK OF INDIA(607115)
165 BARAMATI MH-10-009-033-001/548
(MURTI) 		1810009000NRG24240620230013948 26/06/2023 SANGITA YASHWANT CHAVAN 1810009WL003176 SANGITA YASHWANT CHAVAN 00089 CBIN0281507 1911 1911 Processed 01/07/2023 A182230078053 SANGITA YASHWANT CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
166 BARAMATI MH-10-009-033-001/565
(MURTI) 		1810009000NRG24240620230013950 26/06/2023 SHALAN DATTATRAY BHOSALE 1810009WL003176 SHALAN DATTATRAY BHOSALE 00089 CBIN0281507 1911 1911 Processed 01/07/2023 A182230078038 Mr. DATTATRAYA RAMCHANDRA BHOSALE CENTRAL BANK OF INDIA(607115)
SubTotal 25389 25389
167 BARAMATI MH-10-009-050-001/818
(HOL) 		1810009000NRG24240620230013901 26/06/2023 Nanda Mahadev Kamble 1810009WL003161 Nanda Mahadev Kamble 00089 CBIN0282375 1638 1638 Processed 01/07/2023 A182230078055 Mrs. NANDA MAHADEV KAMBLE CENTRAL BANK OF INDIA(607115)
168 BARAMATI MH-10-009-099-001/224
(SADOBACHIWADI) 		1810009000NRG24240620230013996 26/06/2023 URMILA DEVAPPA KHANDEKAR 1810009WL003185 URMILA DEVAPPA KHANDEKAR 00089 CBIN0282375 1638 1638 Processed 01/07/2023 A182230078050 Mr. DEVAPPA MAHADEO KHANDEKAR CENTRAL BANK OF INDIA(607115)
169 BARAMATI MH-10-009-099-001/29
(SADOBACHIWADI) 		1810009000NRG24240620230013997 26/06/2023 NATHA RAMA KARCHE 1810009WL003185 NATHA RAMA KARCHE 00089 CBIN0282375 1638 1638 Processed 01/07/2023 A182230078048 Mr. NATHA RAMBHAU KARCHE CENTRAL BANK OF INDIA(607115)
170 BARAMATI MH-10-009-099-001/306
(SADOBACHIWADI) 		1810009000NRG24240620230014005 26/06/2023 HANUMANT SHIVAJI SAKAT 1810009WL003186 HANUMANT SHIVAJI SAKAT 00089 CBIN0282375 1365 1365 Processed 01/07/2023 A182230078058 Mr. HANUMANT SHIVAJI SAKAT CENTRAL BANK OF INDIA(607115)
171 BARAMATI MH-10-009-099-001/46
(SADOBACHIWADI) 		1810009000NRG24240620230014006 26/06/2023 Bashir Jafarbhai Sayyad 1810009WL003186 Bashir Jafarbhai Sayyad 00089 CBIN0282375 1365 1365 Processed 01/07/2023 A182230078056 BASHIL JAPHARBHAI SAYYAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
172 BARAMATI MH-10-009-099-001/499
(SADOBACHIWADI) 		1810009000NRG24240620230013999 26/06/2023 Dattatray Dingbar Holkar 1810009WL003185 Dattatray Dingbar Holkar 00089 CBIN0282375 1638 1638 Processed 01/07/2023 A182230078200 DATTATRAY DINGBAR HOLKAR UNION BANK OF INDIA(508500)
173 BARAMATI MH-10-009-099-001/520
(SADOBACHIWADI) 		1810009000NRG24240620230014000 26/06/2023 SANJAY DATTATRAY HOLKAR 1810009WL003185 SANJAY DATTATRAY HOLKAR 00089 CBIN0282375 1638 1638 Processed 01/07/2023 A182230078072 CHANDRABHAGA DATTATRAY HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
174 BARAMATI MH-10-009-099-001/561
(SADOBACHIWADI) 		1810009000NRG24240620230014001 26/06/2023 ASHA GORAKH NARALE 1810009WL003185 ASHA GORAKH NARALE 00089 CBIN0282375 1638 1638 Processed 02/07/2023 A182230078070 ASHA GORAKH NARALE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BARAMATI MH-10-009-099-001/583
(SADOBACHIWADI) 		1810009000NRG24240620230014002 26/06/2023 Dnyaneshwar Khandu Holkar 1810009WL003185 Dnyaneshwar Khandu Holkar 00089 CBIN0282375 1638 1638 Processed 01/07/2023 A182230078045 DNYANESHRWAR KHANDU HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
176 BARAMATI MH-10-009-099-001/595
(SADOBACHIWADI) 		1810009000NRG24240620230014008 26/06/2023 LALASO APPA KARCHE 1810009WL003186 LALASO APPA KARCHE 00089 CBIN0282375 1365 1365 Processed 01/07/2023 A182230078061 Mr. LALASO APPA KARCHE CENTRAL BANK OF INDIA(607115)
177 BARAMATI MH-10-009-099-001/608
(SADOBACHIWADI) 		1810009000NRG24240620230014009 26/06/2023 Pandurang Namdev Holkar 1810009WL003186 Pandurang Namdev Holkar 00089 CBIN0282375 1365 1365 Processed 02/07/2023 A182230078046 PANDURANG NAMDEV HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BARAMATI MH-10-009-099-001/616
(SADOBACHIWADI) 		1810009000NRG24240620230014010 26/06/2023 Anant Jayram Rane 1810009WL003186 Anant Jayram Rane 00089 CBIN0282375 1365 1365 Processed 01/07/2023 A182230078063 Mrs. VANITA ANANT RANE CENTRAL BANK OF INDIA(607115)
179 BARAMATI MH-10-009-099-001/619
(SADOBACHIWADI) 		1810009000NRG24240620230014011 26/06/2023 Rajendra Namdev Holkar 1810009WL003186 Rajendra Namdev Holkar 00089 CBIN0282375 1365 1365 Processed 01/07/2023 A182230078049 Mr. RAJENDRA NAMDEV HOLKAR CENTRAL BANK OF INDIA(607115)
180 BARAMATI MH-10-009-099-001/623
(SADOBACHIWADI) 		1810009000NRG24240620230014012 26/06/2023 Rajendra Bapurao Holkar 1810009WL003186 Rajendra Bapurao Holkar 00089 CBIN0282375 1365 1365 Processed 01/07/2023 A182230078065 Mr. RAJENDRA BAPURAO HOLKAR CENTRAL BANK OF INDIA(607115)
181 BARAMATI MH-10-009-099-001/627
(SADOBACHIWADI) 		1810009000NRG24240620230014013 26/06/2023 Malan Dadaso Holkar 1810009WL003186 Malan Dadaso Holkar 00089 CBIN0282375 1365 1365 Processed 01/07/2023 A182230078051 MALAN DADASO HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
182 BARAMATI MH-10-009-099-001/631
(SADOBACHIWADI) 		1810009000NRG24240620230014014 26/06/2023 Ramchandra Maruti Holkar 1810009WL003186 Ramchandra Maruti Holkar 00089 CBIN0282375 1365 1365 Processed 01/07/2023 A182230078047 Mr. RAMCHANDRA MARUTI HOLKAR CENTRAL BANK OF INDIA(607115)
183 BARAMATI MH-10-009-099-001/636
(SADOBACHIWADI) 		1810009000NRG24240620230014015 26/06/2023 VIJAY MAHADEV RANE 1810009WL003186 VIJAY MAHADEV RANE 00089 CBIN0282375 1365 1365 Processed 01/07/2023 A182230078062 VIJAY MAHADEV RANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
184 BARAMATI MH-10-009-099-001/643
(SADOBACHIWADI) 		1810009000NRG24240620230014016 26/06/2023 Shaila Dhanesh Holkar 1810009WL003186 Shaila Dhanesh Holkar 00089 CBIN0282375 1365 1365 Processed 01/07/2023 A182230078057 Mr. DHANESH NAMDEV HOLKAR CENTRAL BANK OF INDIA(607115)
185 BARAMATI MH-10-009-099-001/76
(SADOBACHIWADI) 		1810009000NRG24240620230014004 26/06/2023 JAYSHRI SANDEEP TAMBE 1810009WL003185 JAYSHRI SANDEEP TAMBE 00089 CBIN0282375 1638 1638 Processed 01/07/2023 A182230078060 Mrs. JAYASHRI SANDEEP TAMBE BANK OF MAHARASHTRA(607387)
SubTotal 28119 28119
186 BARAMATI MH-10-009-012-001/75
(MORGAON) 		1810009000NRG24260620230014273 26/06/2023 Pralhad Sampat Jagtap 1810009WL003246 Pralhad Sampat Jagtap 00089 CBIN0284624 1638 1638 Processed 01/07/2023 A182230078042 PRAHLAD SAMPAT JAGTAP AXIS BANK(607153)
187 BARAMATI MH-10-009-012-001/75
(MORGAON) 		1810009000NRG24260620230014274 26/06/2023 Supriya Pralhad Jagtap 1810009WL003246 Supriya Pralhad Jagtap 00089 CBIN0284624 1638 1638 Processed 01/07/2023 A182230078043 Miss. SUPRIYA PRALHAD JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
188 BARAMATI MH-10-009-004-001/106
(NAROLI) 		1810009000NRG24240620230013961 26/06/2023 KHANDALE CHHAYA GANGARAM 1810009WL003179 KHANDALE CHHAYA GANGARAM 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230077981 Mrs. CHHAYA GANGARAM KHANDALE BANK OF MAHARASHTRA(607387)
189 BARAMATI MH-10-009-004-001/141-A
(NAROLI) 		1810009000NRG24240620230013962 26/06/2023 DHAME KALIDAS VISHWANATH 1810009WL003179 DHAME KALIDAS VISHWANATH 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078195 Mr. KALIDAS VISHWANATH DHAME CENTRAL BANK OF INDIA(607115)
190 BARAMATI MH-10-009-004-001/200
(NAROLI) 		1810009000NRG24240620230013957 26/06/2023 Dhame Sachin Murlidhar 1810009WL003178 Dhame Sachin Murlidhar 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230077979 Mr. SACHIN MURLIDHAR DHAME CENTRAL BANK OF INDIA(607115)
191 BARAMATI MH-10-009-004-001/73
(NAROLI) 		1810009000NRG24240620230013960 26/06/2023 SEEMA VILAS DHAME 1810009WL003178 SEEMA VILAS DHAME 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230077982 Mrs. SEEMA VILAS DHAME BANK OF MAHARASHTRA(607387)
192 BARAMATI MH-10-009-033-001/301
(MURTI) 		1810009000NRG24240620230014143 26/06/2023 Vilas Laxman Jagdale 1810009WL003224 Vilas Laxman Jagdale 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078013 Mr. VILAS LAXMAN JAGADALE CENTRAL BANK OF INDIA(607115)
193 BARAMATI MH-10-009-033-001/561
(MURTI) 		1810009000NRG24240620230013949 26/06/2023 Jagdale Rukhmini Kisan 1810009WL003176 Jagdale Rukhmini Kisan 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078012 Mrs. Rukmini Kisan Jagadale CENTRAL BANK OF INDIA(607115)
194 BARAMATI MH-10-009-036-001/20
(SAYMBACHIWADI) 		1810009000NRG24240620230014122 26/06/2023 Bhapkar Surekha Vasantrav 1810009WL003215 Bhapkar Surekha Vasantrav 00114 HDFC0CPDCCB 1638 1638 Processed 02/07/2023 A182230078126 SUREKHA VASANTRAO BHAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BARAMATI MH-10-009-036-001/49
(SAYMBACHIWADI) 		1810009000NRG24240620230014121 26/06/2023 Bhoite Ganesh Kashinath 1810009WL003214 Bhoite Ganesh Kashinath 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078129 GANESH KASHINATH BHOITE UNION BANK OF INDIA(508500)
196 BARAMATI MH-10-009-045-001/1
(CHAUDHARWADI) 		1810009000NRG24240620230013865 26/06/2023 Shantabai S Chaudhari 1810009WL003152 Shantabai S Chaudhari 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230077989 SHANTABAI SAVKAR CHOUDHARI BANK OF BARODA(606985)
197 BARAMATI MH-10-009-045-001/3
(CHAUDHARWADI) 		1810009000NRG24240620230013867 26/06/2023 Nalavde Laxmi Ambrushi 1810009WL003152 Nalavde Laxmi Ambrushi 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078196 LAXMI AMBRUSHI NALAVDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
198 BARAMATI MH-10-009-050-001/837
(HOL) 		1810009000NRG24240620230013902 26/06/2023 KAMBLE SUDHAKAR SHIVAJI 1810009WL003161 KAMBLE SUDHAKAR SHIVAJI 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078116 Mr. SUDHAKAR SHIVAJI KAMBALE CENTRAL BANK OF INDIA(607115)
199 BARAMATI MH-10-009-060-001/396
(MURUM) 		1810009000NRG24240620230013953 26/06/2023 PANDIT HEMA SHARAD 1810009WL003177 PANDIT HEMA SHARAD 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078010 HEMA SHARAD PANDIT BANK OF BARODA(606985)
200 BARAMATI MH-10-009-060-001/509
(MURUM) 		1810009000NRG24240620230013956 26/06/2023 Shinde Dnyaneshwar Pandharinath 1810009WL003177 Shinde Dnyaneshwar Pandharinath 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078009 Dnyaneshwar Pandharinath Shinde BANK OF BARODA(606985)
201 BARAMATI MH-10-009-076-001/157
(SHIRWALI) 		1810009000NRG24240620230014031 26/06/2023 Bagav Chagan Anna 1810009WL003189 Bagav Chagan Anna 00114 HDFC0CPDCCB 1365 1365 Rejected 01/07/2023 A182230077983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BARAMATI MH-10-009-076-001/704
(SHIRWALI) 		1810009000NRG24240620230014032 26/06/2023 Bagav Mahadeo Sopan 1810009WL003189 Bagav Mahadeo Sopan 00114 HDFC0CPDCCB 1365 1365 Processed 01/07/2023 A182230078194 MAHADEO SOPAN BAGAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
203 BARAMATI MH-10-009-077-001/712
(KHANDAJ) 		1810009000NRG24240620230013937 26/06/2023 KAMBALE HARSHALI PRADIP 1810009WL003172 KAMBALE HARSHALI PRADIP 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078001 HARSHALI PRADIP KAMBLE BANK OF BARODA(606985)
204 BARAMATI MH-10-009-088-001/12
(MASALWADI) 		1810009000NRG24240620230014075 26/06/2023 BAPU YAMAJI THOMBARE 1810009WL003201 BAPU YAMAJI THOMBARE 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078125 Mr. BAPU YAMAJI THOMBARE BANK OF MAHARASHTRA(607387)
205 BARAMATI MH-10-009-088-001/25
(MASALWADI) 		1810009000NRG24240620230014071 26/06/2023 Thombare Bhau Manik 1810009WL003200 Thombare Bhau Manik 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078189 Mr. BHAU MANIK THOMBARE CENTRAL BANK OF INDIA(607115)
206 BARAMATI MH-10-009-088-001/42
(MASALWADI) 		1810009000NRG24240620230014073 26/06/2023 Thombre Santosh Rama 1810009WL003200 Thombre Santosh Rama 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078127 Mr. SANTOSH RAMBHAU THOMBARE BANK OF MAHARASHTRA(607387)
207 BARAMATI MH-10-009-092-001/390
(MEKHALI) 		1810009000NRG24240620230013946 26/06/2023 BHOITE AJIT MACHINDRA 1810009WL003175 BHOITE AJIT MACHINDRA 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078022 MR AJIT MACHINDRA BHOITE STATE BANK OF INDIA(508548)
208 BARAMATI MH-10-009-092-001/390
(MEKHALI) 		1810009000NRG24240620230013944 26/06/2023 BHOITE MACHINDRA RAMCHANDRA 1810009WL003175 BHOITE MACHINDRA RAMCHANDRA 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078020 MR MACHINDRA RAMCHANDRA BHOITE STATE BANK OF INDIA(508548)
209 BARAMATI MH-10-009-092-001/390
(MEKHALI) 		1810009000NRG24240620230013945 26/06/2023 BHOITE SULOCHANA MACHCHINDRA 1810009WL003175 BHOITE SULOCHANA MACHCHINDRA 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078024 SULOCHANA MACHHINDRA BHOITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
210 BARAMATI MH-10-009-092-001/390
(MEKHALI) 		1810009000NRG24240620230013947 26/06/2023 BHOITE SUVARNA AJIT 1810009WL003175 BHOITE SUVARNA AJIT 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078023 SUVARNA AJIT BHOITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
211 BARAMATI MH-10-009-093-001/314
(GHADGEWADI) 		1810009000NRG24240620230014056 26/06/2023 SANJAY KRUSHNA SABALE 1810009WL003196 SANJAY KRUSHNA SABALE 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078021 SANJAY KRUSHNA SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
212 BARAMATI MH-10-009-099-001/22
(SADOBACHIWADI) 		1810009000NRG24240620230013995 26/06/2023 DODMISE ANKUSH SHIVAJI 1810009WL003185 DODMISE ANKUSH SHIVAJI 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078117 ANKUSH SHIVAJI DODMISE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
213 BARAMATI MH-10-009-099-001/31
(SADOBACHIWADI) 		1810009000NRG24240620230013998 26/06/2023 DHANGEKAR LAVKESH RAJARAM 1810009WL003185 DHANGEKAR LAVKESH RAJARAM 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078119 LAVKESH RAJARAM DHANGEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
214 BARAMATI MH-10-009-099-001/641
(SADOBACHIWADI) 		1810009000NRG24240620230014003 26/06/2023 SANTOSH NAGANATH HOLKAR 1810009WL003185 SANTOSH NAGANATH HOLKAR 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078123 SANTOSH NAGANATH HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 46956 46956
215 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG24240620230014022 26/06/2023 GANPAT LAXMAN ATOLE 1810009WL003188 GANPAT LAXMAN ATOLE 00127 FDRL0002130 1638 1638 Processed 01/07/2023 A182230078000 GANPAT LAXMAN ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
216 BARAMATI MH-10-009-084-001/604
(KATEWADI) 		1810009000NRG24240620230013934 26/06/2023 Amol Popat Bhise 1810009WL003171 Amol Popat Bhise 00152 HDFC0000486 1911 1911 Processed 01/07/2023 A182230078197 AMOL POPAT BHISE HDFC BANK LTD(607152)
SubTotal 1911 1911
217 BARAMATI MH-10-009-004-001/73
(NAROLI) 		1810009000NRG24240620230013958 26/06/2023 Dhame Dadaso Krushna 1810009WL003178 Dhame Dadaso Krushna 00152 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230077978 Mr. DADASO KRUSHNAJI DHAME BANK OF MAHARASHTRA(607387)
218 BARAMATI MH-10-009-004-001/73
(NAROLI) 		1810009000NRG24240620230013959 26/06/2023 Dhame Vilas Dadaso 1810009WL003178 Dhame Vilas Dadaso 00152 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230077980 VILAS DADASO DHAME PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
219 BARAMATI MH-10-009-012-001/178
(MORGAON) 		1810009000NRG24260620230014264 26/06/2023 Taware Bhimrav Bhikoba 1810009WL003245 Taware Bhimrav Bhikoba 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078097 Mr. BHIMRAO BHIKOBA TAWARE CENTRAL BANK OF INDIA(607115)
220 BARAMATI MH-10-009-012-001/178
(MORGAON) 		1810009000NRG24260620230014265 26/06/2023 Taware Nitin Bhimrao 1810009WL003245 Taware Nitin Bhimrao 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078098 Mr. NITIN BHIMRAO TAWARE CENTRAL BANK OF INDIA(607115)
221 BARAMATI MH-10-009-018-001/321
(JALGAON-SUPE) 		1810009000NRG24240620230013924 26/06/2023 Awale Rajendra Baburao 1810009WL003167 Awale Rajendra Baburao 00152 HDFC0CPDCCB 1365 1365 Processed 01/07/2023 A182230078133 RAJENDRA BABURAO AWALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
222 BARAMATI MH-10-009-021-001/257
(SABLEWADI) 		1810009000NRG24240620230014091 26/06/2023 Gadekar Balaso Dhondiba 1810009WL003206 Gadekar Balaso Dhondiba 00152 HDFC0CPDCCB 1638 1638 Processed 02/07/2023 A182230078017 BALASO DHONDIBA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 BARAMATI MH-10-009-021-001/257
(SABLEWADI) 		1810009000NRG24240620230014092 26/06/2023 Gadekar Sonali Balaso 1810009WL003206 Gadekar Sonali Balaso 00152 HDFC0CPDCCB 1638 1638 Processed 02/07/2023 A182230078018 SONALI BALASO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 BARAMATI MH-10-009-021-001/440
(SABLEWADI) 		1810009000NRG24240620230013985 26/06/2023 Bhapkar Vidya Sachin 1810009WL003184 Bhapkar Vidya Sachin 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078019 VIDYA SACHIN BHAPKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
225 BARAMATI MH-10-009-027-001/108
(GOJUBAVI) 		1810009000NRG24240620230013890 26/06/2023 kadam rajendra pandurang 1810009WL003157 kadam rajendra pandurang 00152 HDFC0CPDCCB 1365 1365 Processed 01/07/2023 A182230077991 KADAM RAJENDRA PANDURANG IDBI BANK(607095)
226 BARAMATI MH-10-009-033-001/188
(MURTI) 		1810009000NRG24240620230014141 26/06/2023 Chaya Lalaso Jadhav 1810009WL003223 Chaya Lalaso Jadhav 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078011 CHHAYA LALASO JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
227 BARAMATI MH-10-009-033-001/569
(MURTI) 		1810009000NRG24240620230013951 26/06/2023 Bhosale Ratan Bapurao 1810009WL003176 Bhosale Ratan Bapurao 00152 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078016 RATAN BAPURAO BHOSALE ICICI BANK LTD(508534)
228 BARAMATI MH-10-009-033-001/592
(MURTI) 		1810009000NRG24240620230013952 26/06/2023 Aute Surekha Sandip 1810009WL003176 Aute Surekha Sandip 00152 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078014 Mr. SANDIP CHANDRAKANT AUTE CENTRAL BANK OF INDIA(607115)
229 BARAMATI MH-10-009-033-001/881
(MURTI) 		1810009000NRG24240620230014145 26/06/2023 Jagdale Sunita Ramdas 1810009WL003225 Jagdale Sunita Ramdas 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078015 SUNITA RAMDAS JAGADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
230 BARAMATI MH-10-009-036-001/275
(SAYMBACHIWADI) 		1810009000NRG24240620230014123 26/06/2023 RANJANA VISHWAS BHAPKAR 1810009WL003215 RANJANA VISHWAS BHAPKAR 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078188 Mrs. RANJANA VISHWAS BHAPKAR BANK OF MAHARASHTRA(607387)
231 BARAMATI MH-10-009-036-001/427
(SAYMBACHIWADI) 		1810009000NRG24240620230014127 26/06/2023 MAYA SHARAD BHAGAT 1810009WL003216 MAYA SHARAD BHAGAT 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078128 MAYA SHARAD BHAGAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
232 BARAMATI MH-10-009-080-001/179
(SAWAL) 		1810009000NRG24240620230014021 26/06/2023 VINOD VITTHAL ATOLE 1810009WL003188 VINOD VITTHAL ATOLE 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078006 VINOD VITTHAL ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
233 BARAMATI MH-10-009-080-001/304
(SAWAL) 		1810009000NRG24240620230014025 26/06/2023 Atole Babita Vitthal 1810009WL003188 Atole Babita Vitthal 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078008 Mrs. BABITA VITTHAL ATOLE BANK OF MAHARASHTRA(607387)
234 BARAMATI MH-10-009-080-001/304
(SAWAL) 		1810009000NRG24240620230014026 26/06/2023 Atole Supriya Vinod 1810009WL003188 Atole Supriya Vinod 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078007 SUPRIYA VINOD ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
235 BARAMATI MH-10-009-080-001/304
(SAWAL) 		1810009000NRG24240620230014024 26/06/2023 Atole Vitthal Subhedhar 1810009WL003188 Atole Vitthal Subhedhar 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078005 VITTHAL SUBHEDHAR ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
236 BARAMATI MH-10-009-080-001/307
(SAWAL) 		1810009000NRG24240620230014027 26/06/2023 VIRKAR SADASHIV NAMDEV 1810009WL003188 VIRKAR SADASHIV NAMDEV 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230077990 Mr. HARIBHAU BABA VIRKAR BANK OF MAHARASHTRA(607387)
237 BARAMATI MH-10-009-084-001/446
(KATEWADI) 		1810009000NRG24240620230014041 26/06/2023 KADAM SAMARTH PANDURANG 1810009WL003192 KADAM SAMARTH PANDURANG 00152 HDFC0CPDCCB 1911 1911 Processed 02/07/2023 A182230078138 SAMARTH PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 BARAMATI MH-10-009-093-001/193
(GHADGEWADI) 		1810009000NRG24240620230014050 26/06/2023 SATE AKSHAY CHANDRAKANT 1810009WL003194 SATE AKSHAY CHANDRAKANT 00152 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078025 AKSHAY CHANDRAKANT SASTE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
239 BARAMATI MH-10-009-093-001/243
(GHADGEWADI) 		1810009000NRG24240620230014054 26/06/2023 JADHAV MANOHAR BHAGVAN 1810009WL003195 JADHAV MANOHAR BHAGVAN 00152 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078142 MANOHAR BHAGWAN JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
240 BARAMATI MH-10-009-095-001/304
(DHAKALE) 		1810009000NRG24240620230013875 26/06/2023 Madhuri Santosh Nalawade 1810009WL003154 Madhuri Santosh Nalawade 00152 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078191 MADHURI SANTOSH NALWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
241 BARAMATI MH-10-009-099-001/85
(SADOBACHIWADI) 		1810009000NRG24240620230014017 26/06/2023 SHAIKH SHABIRA HASAN 1810009WL003186 SHAIKH SHABIRA HASAN 00152 HDFC0CPDCCB 1365 1365 Processed 01/07/2023 A182230078121 SHAIKH SHABIRA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 42042 42042
242 BARAMATI MH-10-009-027-001/108
(GOJUBAVI) 		1810009000NRG24240620230013889 26/06/2023 ujwala rajendra pandurang 1810009WL003157 ujwala rajendra pandurang 00165 IBKL0001460 1365 1365 Processed 01/07/2023 A182230078130 UJWALA RAJENDRA KADAM IDBI BANK(607095)
243 BARAMATI MH-10-009-027-001/158
(GOJUBAVI) 		1810009000NRG24240620230013887 26/06/2023 KOMAL GORAKH BAGADE 1810009WL003156 KOMAL GORAKH BAGADE 00165 IBKL0001460 1365 1365 Processed 01/07/2023 A182230078187 KOMAL GORAKH BAGADE IDBI BANK(607095)
244 BARAMATI MH-10-009-027-001/225
(GOJUBAVI) 		1810009000NRG24240620230013891 26/06/2023 Appa Dada Bhise 1810009WL003158 Appa Dada Bhise 00165 IBKL0001460 1365 1365 Processed 01/07/2023 A182230078131 APPA DADA BHISE IDBI BANK(607095)
245 BARAMATI MH-10-009-027-001/225
(GOJUBAVI) 		1810009000NRG24240620230013892 26/06/2023 Varsha Appa Bhise 1810009WL003158 Varsha Appa Bhise 00165 IBKL0001460 1365 1365 Processed 01/07/2023 A182230078132 VARSHA APPA BHISE IDBI BANK(607095)
246 BARAMATI MH-10-009-027-001/292
(GOJUBAVI) 		1810009000NRG24240620230013894 26/06/2023 Savita Dattatray Lambate 1810009WL003159 Savita Dattatray Lambate 00165 IBKL0001460 1365 1365 Processed 01/07/2023 A182230078186 SAVITA DATTATRAY LAMBATE IDBI BANK(607095)
SubTotal 6825 6825
247 BARAMATI MH-10-009-053-001/12
(KHANDOBACHIWADI) 		1810009000NRG24240620230013938 26/06/2023 Dattatray Gulab Korade 1810009WL003173 Dattatray Gulab Korade 00165 IBKL0002107 1638 1638 Processed 01/07/2023 A182230077998 DATTATRAY GULAB KORADE IDBI BANK(607095)
248 BARAMATI MH-10-009-055-001/159
(NIMBUT) 		1810009000NRG24240620230013970 26/06/2023 Swapnil Rajendra Dhumal 1810009WL003182 Swapnil Rajendra Dhumal 00165 IBKL0002107 1365 1365 Processed 02/07/2023 A182230077999 SWAPNIL RAJENDRA DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
249 BARAMATI MH-10-009-012-001/947
(MORGAON) 		1810009000NRG24260620230014267 26/06/2023 Sunanada Mugutrav Taware 1810009WL003245 Sunanada Mugutrav Taware 00168 ICIC0003117 1638 1638 Processed 01/07/2023 A182230078040 Mrs. SUNANDA MUGUTRAV TAWARE CENTRAL BANK OF INDIA(607115)
250 BARAMATI MH-10-009-033-001/881
(MURTI) 		1810009000NRG24240620230014144 26/06/2023 Ramdas Dattatray Jagdale 1810009WL003225 Ramdas Dattatray Jagdale 00168 ICIC0003117 1638 1638 Processed 01/07/2023 A182230078041 Mr. RAMDAS DATTU JAGDALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
251 BARAMATI MH-10-009-084-001/15
(KATEWADI) 		1810009000NRG24240620230013932 26/06/2023 Prashant Dilip Bhise 1810009WL003170 Prashant Dilip Bhise 00354 PUNB0070510 1911 1911 Processed 01/07/2023 A182230078113 PRASHANT DILIP BHISE IDBI BANK(607095)
SubTotal 1911 1911
252 BARAMATI MH-10-009-021-001/255
(SABLEWADI) 		1810009000NRG24240620230013983 26/06/2023 Suresh Baban Bhapkar 1810009WL003184 Suresh Baban Bhapkar 00415 SBIN0000321 1638 1638 Processed 01/07/2023 A182230078185 SURESH BABAN BHAPKAR BANK OF BARODA(606985)
253 BARAMATI MH-10-009-024-001/39
(GADIKHEL) 		1810009000NRG24240620230013885 26/06/2023 SHARAD MALHARI SHENDE 1810009WL003155 SHARAD MALHARI SHENDE 00415 SBIN0000321 1638 1638 Processed 01/07/2023 A182230078085 SHARAD MALHARI SHENDE BANK OF BARODA(606985)
254 BARAMATI MH-10-009-087-001/67
(MALAD) 		1810009000NRG24240620230014065 26/06/2023 Santosh Gulabrao More 1810009WL003198 Santosh Gulabrao More 00415 SBIN0000321 1911 1911 Processed 01/07/2023 A182230078052 MR SANTOSH GULABRAO MORE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
255 BARAMATI MH-10-009-048-001/1031
(VADGAON) 		1810009000NRG24240620230014131 26/06/2023 SHAKTI RAMESH MORE 1810009WL003218 SHAKTI RAMESH MORE 00415 SBIN0001918 1638 1638 Processed 01/07/2023 A182230078064 MR SHAKTI RAMESH MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
256 BARAMATI MH-10-009-059-001/105
(WANEWADI) 		1810009000NRG24240620230014033 26/06/2023 Sudam Ranu Bhise 1810009WL003190 Sudam Ranu Bhise 00415 SBIN0005413 1365 1365 Processed 01/07/2023 A182230078059 Mr. SUDAM RANU BHISE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
257 BARAMATI MH-10-009-084-001/612
(KATEWADI) 		1810009000NRG24240620230013935 26/06/2023 Kundlik Keshav Bhise 1810009WL003171 Kundlik Keshav Bhise 00415 SBIN0015465 1365 1365 Processed 01/07/2023 A182230078069 KUNDALIK KESHAV BHISE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1365 1365
258 BARAMATI MH-10-009-018-001/49
(JALGAON-SUPE) 		1810009000NRG24240620230013913 26/06/2023 AJIT DATTU GADHAVE 1810009WL003164 AJIT DATTU GADHAVE 00415 SBIN0019209 1911 1911 Processed 01/07/2023 A182230078074 MR AJIT DATTU GADHAVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
259 BARAMATI MH-10-009-075-001/158
(SANGVI) 		1810009000NRG24240620230014018 26/06/2023 Kamini Ananda Jagtap 1810009WL003187 Kamini Ananda Jagtap 00462 UCBA0001565 1911 1911 Processed 01/07/2023 A182230078134 Mrs. KAMINI ANANDA JAGTAP BANK OF MAHARASHTRA(607387)
260 BARAMATI MH-10-009-075-001/158
(SANGVI) 		1810009000NRG24240620230014019 26/06/2023 Vishwbhushan Ananda Jagtap 1810009WL003187 Vishwbhushan Ananda Jagtap 00462 UCBA0001565 1911 1911 Processed 01/07/2023 A182230078135 Master VISHWABHUSHAN ANANDA JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
261 BARAMATI MH-10-009-102-001/157
(SONGAON) 		1810009000NRG24260620230014275 26/06/2023 BALASO APPAJI ZARGAD 1810009WL003247 BALASO APPAJI ZARGAD 00462 UCBA0002702 1911 1911 Processed 01/07/2023 A182230078037 BALASO APPAJI ZARGAD UCO BANK(607066)
262 BARAMATI MH-10-009-102-001/91
(SONGAON) 		1810009000NRG24260620230014277 26/06/2023 Akabar Abubhai Mulani 1810009WL003247 Akabar Abubhai Mulani 00462 UCBA0002702 1365 1365 Rejected 01/07/2023 A182230078036 Aadhaar Number not Mapped to Account Number
SubTotal 3276 3276
263 BARAMATI MH-10-009-084-001/119
(KATEWADI) 		1810009000NRG24240620230013929 26/06/2023 Jyoti Bapu Bhise 1810009WL003170 Jyoti Bapu Bhise 00468 UBIN0541753 1911 1911 Processed 01/07/2023 A182230078089 JYOTI BAPU BHISE UNION BANK OF INDIA(508500)
264 BARAMATI MH-10-009-084-001/143
(KATEWADI) 		1810009000NRG24240620230013930 26/06/2023 SUNIL RAMCHANDRA BHISE 1810009WL003170 SUNIL RAMCHANDRA BHISE 00468 UBIN0541753 1911 1911 Processed 01/07/2023 A182230078088 SUNIL RAMCHANDRA BHISE UNION BANK OF INDIA(508500)
265 BARAMATI MH-10-009-084-001/194
(KATEWADI) 		1810009000NRG24260620230014295 26/06/2023 PARAMESHWAR DNYANDEV LOKHANDE 1810009WL003254 PARAMESHWAR DNYANDEV LOKHANDE 00468 UBIN0541753 1911 1911 Processed 01/07/2023 A182230078086 PARAMESHWAR DNYANDEV LOKHANDE UNION BANK OF INDIA(508500)
266 BARAMATI MH-10-009-084-001/252
(KATEWADI) 		1810009000NRG24240620230014040 26/06/2023 Nita Navnath Kate 1810009WL003192 Nita Navnath Kate 00468 UBIN0541753 1911 1911 Processed 02/07/2023 A182230078091 NITA NAVNATH KATE INDIA POST PAYMENTS BANK LIMITED(508528)
267 BARAMATI MH-10-009-084-001/276
(KATEWADI) 		1810009000NRG24240620230014036 26/06/2023 SUSHANT RAMCHANDRA BHISE 1810009WL003191 SUSHANT RAMCHANDRA BHISE 00468 UBIN0541753 1911 1911 Processed 01/07/2023 A182230078087 SUSHANT RAMCHANDRA BHISE UNION BANK OF INDIA(508500)
268 BARAMATI MH-10-009-084-001/484
(KATEWADI) 		1810009000NRG24240620230014042 26/06/2023 Akshay Sanjay Kate 1810009WL003192 Akshay Sanjay Kate 00468 UBIN0541753 1911 1911 Processed 01/07/2023 A182230078092 AKSHAY SANJAY KATE PAYTM PAYMENTS BANK LTD(608032)
269 BARAMATI MH-10-009-084-001/831
(KATEWADI) 		1810009000NRG24240620230014038 26/06/2023 Mahadev Hanumant Bhise 1810009WL003191 Mahadev Hanumant Bhise 00468 UBIN0541753 1911 1911 Processed 01/07/2023 A182230078090 MAHADEV HANUMANT BHISE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 13377 13377
270 BARAMATI MH-10-009-048-001/1319
(VADGAON) 		1810009000NRG24240620230014135 26/06/2023 Akash Umesh Kadam 1810009WL003221 Akash Umesh Kadam 00468 UBIN0555011 1638 1638 Processed 01/07/2023 A182230078203 AKASH UMESH KADAM ICICI BANK LTD(508534)
271 BARAMATI MH-10-009-048-001/504
(VADGAON) 		1810009000NRG24240620230014136 26/06/2023 SAGAR RAVINDRA PAVAL 1810009WL003221 SAGAR RAVINDRA PAVAL 00468 UBIN0555011 1638 1638 Processed 01/07/2023 A182230078204 SAGAR RAVINDARA PAPAL UNION BANK OF INDIA(508500)
272 BARAMATI MH-10-009-049-001/1127
(KORHALE-B.K) 		1810009000NRG24240620230014114 26/06/2023 SUVARNA SANJAY KHOMANE 1810009WL003212 SUVARNA SANJAY KHOMANE 00468 UBIN0555011 1638 1638 Processed 01/07/2023 A182230078208 SUVARNA SANJAY KHOMANE UNION BANK OF INDIA(508500)
273 BARAMATI MH-10-009-049-001/175
(KORHALE-B.K) 		1810009000NRG24240620230014115 26/06/2023 RUPALI RAHUL KHOMANE 1810009WL003212 RUPALI RAHUL KHOMANE 00468 UBIN0555011 1638 1638 Processed 01/07/2023 A182230078209 RUPALI RAHUL KHOMANE UNION BANK OF INDIA(508500)
274 BARAMATI MH-10-009-049-001/2330
(KORHALE-B.K) 		1810009000NRG24240620230014116 26/06/2023 YOGESH CHANGDEV BHAGAT 1810009WL003212 YOGESH CHANGDEV BHAGAT 00468 UBIN0555011 1638 1638 Processed 01/07/2023 A182230078206 YOGESH CHANGDEO BHAGAT IDBI BANK(607095)
275 BARAMATI MH-10-009-049-001/2529
(KORHALE-B.K) 		1810009000NRG24240620230014138 26/06/2023 ABA SHIVAJI PADALKAR 1810009WL003222 ABA SHIVAJI PADALKAR 00468 UBIN0555011 1638 1638 Processed 01/07/2023 A182230078207 SHIVA KRUSHNA PADALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
276 BARAMATI MH-10-009-049-001/2529
(KORHALE-B.K) 		1810009000NRG24260620230014304 26/06/2023 GULAB ABA PADALKAR 1810009WL003258 GULAB ABA PADALKAR 00468 UBIN0555011 1638 1638 Processed 01/07/2023 A182230078201 GULAB ABA PADALKAR UNION BANK OF INDIA(508500)
277 BARAMATI MH-10-009-049-001/2829
(KORHALE-B.K) 		1810009000NRG24260620230014305 26/06/2023 Laxmi Laxman Barkade 1810009WL003258 Laxmi Laxman Barkade 00468 UBIN0555011 1638 1638 Processed 01/07/2023 A182230078215 SHIVAJI SOMNATH BARKADE UNION BANK OF INDIA(508500)
278 BARAMATI MH-10-009-049-001/51
(KORHALE-B.K) 		1810009000NRG24260620230014306 26/06/2023 MANISHA RAHUL CHAVAN 1810009WL003258 MANISHA RAHUL CHAVAN 00468 UBIN0555011 1638 1638 Processed 01/07/2023 A182230078202 MANISHA RAHUL CHAVAN UNION BANK OF INDIA(508500)
279 BARAMATI MH-10-009-049-001/693
(KORHALE-B.K) 		1810009000NRG24240620230014139 26/06/2023 Anna Thaku Barkade 1810009WL003222 Anna Thaku Barkade 00468 UBIN0555011 1638 1638 Processed 01/07/2023 A182230078205 BHOLA THAKU BARKADE UNION BANK OF INDIA(508500)
280 BARAMATI MH-10-009-061-001/172
(KORHALE-KHURDH) 		1810009000NRG24260620230014302 26/06/2023 Swapnil Suresh Khomane 1810009WL003257 Swapnil Suresh Khomane 00468 UBIN0555011 1911 1911 Processed 01/07/2023 A182230078213 SWAPNIL SURESH KHOMANE UNION BANK OF INDIA(508500)
281 BARAMATI MH-10-009-061-001/172
(KORHALE-KHURDH) 		1810009000NRG24260620230014301 26/06/2023 Tai Suresh Khomane 1810009WL003257 Tai Suresh Khomane 00468 UBIN0555011 1911 1911 Processed 01/07/2023 A182230078211 TAI SURESH KHOMANE UNION BANK OF INDIA(508500)
282 BARAMATI MH-10-009-061-001/515
(KORHALE-KHURDH) 		1810009000NRG24260620230014303 26/06/2023 Bapu Kundlik Mergal 1810009WL003257 Bapu Kundlik Mergal 00468 UBIN0555011 1365 1365 Processed 01/07/2023 A182230078214 BAPU KUNDLIK MERGAL UNION BANK OF INDIA(508500)
283 BARAMATI MH-10-009-070-001/215
(KURNEWADI) 		1810009000NRG24260620230014253 26/06/2023 Supriya Mahadev Shinde 1810009WL003244 Supriya Mahadev Shinde 00468 UBIN0555011 1365 1365 Processed 01/07/2023 A182230078210 Miss. SUPRIYA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
284 BARAMATI MH-10-009-070-001/46
(KURNEWADI) 		1810009000NRG24260620230014259 26/06/2023 Chhaya Narayan Shinde 1810009WL003244 Chhaya Narayan Shinde 00468 UBIN0555011 1365 1365 Processed 01/07/2023 A182230078212 CHHAYA NARAYAN SHINDE UNION BANK OF INDIA(508500)
SubTotal 24297 24297
285 BARAMATI MH-10-009-038-001/561
(JALGAON-K.P.) 		1810009000NRG24240620230014132 26/06/2023 Chintamani Sampat Wabale 1810009WL003219 Chintamani Sampat Wabale 00468 UBIN0910996 1638 1638 Processed 01/07/2023 A182230078199 Mr. CHINTAMANI SAMPAT WABALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
286 BARAMATI MH-10-009-050-001/666
(HOL) 		1810009000NRG24240620230013909 26/06/2023 Bhandalkar Hanumant Parashram 1810009WL003163 Bhandalkar Hanumant Parashram 00746 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078118 Mr. HANUMANT PARSHURAM BHANDALKAR CENTRAL BANK OF INDIA(607115)
287 BARAMATI MH-10-009-050-001/667
(HOL) 		1810009000NRG24240620230013904 26/06/2023 Bhandalkar Kishor Hanumanth 1810009WL003162 Bhandalkar Kishor Hanumanth 00746 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078122 Miss. VASUNDHARA KISHOR BHANDALKAR CENTRAL BANK OF INDIA(607115)
288 BARAMATI MH-10-009-050-001/818
(HOL) 		1810009000NRG24240620230013899 26/06/2023 Devidas Mahadev Kamble 1810009WL003161 Devidas Mahadev Kamble 00746 HDFC0CPDCCB 1638 1638 Rejected 01/07/2023 A182230078120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BARAMATI MH-10-009-084-001/182
(KATEWADI) 		1810009000NRG24260620230014293 26/06/2023 Bhise Manisha Ashok 1810009WL003254 Bhise Manisha Ashok 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078140 MANISHA ASHOK BHISE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
290 BARAMATI MH-10-009-084-001/193
(KATEWADI) 		1810009000NRG24240620230014035 26/06/2023 Bhise Kanifnath Maruti 1810009WL003191 Bhise Kanifnath Maruti 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078139 KANIFNATH MARUTI BHISE UNION BANK OF INDIA(508500)
291 BARAMATI MH-10-009-084-001/229
(KATEWADI) 		1810009000NRG24240620230014043 26/06/2023 Sagar Sanjay Sakat 1810009WL003193 Sagar Sanjay Sakat 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078141 Mr. Sagar Sanjay Sakat BANK OF MAHARASHTRA(607387)
292 BARAMATI MH-10-009-084-001/353
(KATEWADI) 		1810009000NRG24240620230014037 26/06/2023 Lokesh Maruti Bhise 1810009WL003191 Lokesh Maruti Bhise 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078137 LOKESH MARUTI BHISE BANK OF INDIA(508505)
293 BARAMATI MH-10-009-084-001/834
(KATEWADI) 		1810009000NRG24240620230014044 26/06/2023 Patharkar Meena Madhukar 1810009WL003193 Patharkar Meena Madhukar 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078136 MEENA M PATHARKAR INDIAN OVERSEAS BANK(508541)
294 BARAMATI MH-10-009-088-001/42
(MASALWADI) 		1810009000NRG24240620230014072 26/06/2023 Thombare Rama Vithoba 1810009WL003200 Thombare Rama Vithoba 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078124 RAMBHAU VITHOBA THOBARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
295 BARAMATI MH-10-009-093-001/179
(GHADGEWADI) 		1810009000NRG24240620230014048 26/06/2023 Bhosale Sangita Sunil 1810009WL003194 Bhosale Sangita Sunil 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230078143 SANGITA SUNIL BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
296 BARAMATI MH-10-009-093-001/179
(GHADGEWADI) 		1810009000NRG24240620230014049 26/06/2023 Bhosale Sumit Sunil 1810009WL003194 Bhosale Sumit Sunil 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230077977 SUMIT SUNIL BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
297 BARAMATI MH-10-009-093-001/235
(GHADGEWADI) 		1810009000NRG24240620230014052 26/06/2023 Bhosale Pandurang Bablya 1810009WL003195 Bhosale Pandurang Bablya 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230077976 PANDURANG BABALYA BHOSALE BANK OF BARODA(606985)
298 BARAMATI MH-10-009-095-001/594
(DHAKALE) 		1810009000NRG24240620230013876 26/06/2023 Waghmare Ravindra Jaysing 1810009WL003154 Waghmare Ravindra Jaysing 00746 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230078192 RAVINDRA JAYSING WAGHMARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 23751 23751
Total 498771 498771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_260623APB_FTO_86357 AXIS BANK UTIB0000135 BARAMATI (MAHARASHTRA) 1638
2 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 10374
3 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Baroda BARB0DBBARA BARAMATI 1911
4 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Baroda BARB0MALPUN MALAD, MAHARASHTRA 16926
5 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 17472
6 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 58968
7 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of India BKID0000610 PANDARE 19656
8 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of India BKID0000619 BARAMATI 3276
9 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of India BKID0000720 NATEPUTE 1911
10 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Maharastra MAHB0000073 BARAMATI 14196
11 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Maharastra MAHB0000096 NIRA BRANCH 10647
12 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Maharastra MAHB0000144 SANSAR 3276
13 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Maharastra MAHB0000160 MALEGAON BK. 10101
14 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Maharastra MAHB0000176 SUPA 3822
15 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Maharastra MAHB0000776 DHANKAWADI PUNE 1365
16 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Maharastra MAHB0001085 Jalgaon Kadepathar Ta-Baramati,Dist- Pune 1365
17 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Maharastra MAHB0001085 JALGAON KP 58422
18 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Maharastra MAHB0001409 JALOCHI 7644
19 BARAMATI MH1810009999_260623APB_FTO_86357 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 9828
20 BARAMATI MH1810009999_260623APB_FTO_86357 Central Bank Of India CBIN0281507 MORGAON 25389
21 BARAMATI MH1810009999_260623APB_FTO_86357 Central Bank Of India CBIN0282375 HOL 28119
22 BARAMATI MH1810009999_260623APB_FTO_86357 Central Bank Of India CBIN0284624 RAJGURUNAGAR 3276
23 BARAMATI MH1810009999_260623APB_FTO_86357 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 46956
24 BARAMATI MH1810009999_260623APB_FTO_86357 FEDERAL BANK FDRL0002130 Baramati 1638
25 BARAMATI MH1810009999_260623APB_FTO_86357 HDFC Bank HDFC0000486 PUNE-HADAPSAR-MAGARPATTA 1911
26 BARAMATI MH1810009999_260623APB_FTO_86357 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 42042
27 BARAMATI MH1810009999_260623APB_FTO_86357 IDBI BANK IBKL0001460 Gojubavi 6825
28 BARAMATI MH1810009999_260623APB_FTO_86357 IDBI BANK IBKL0002107 Nira Shivtakar 3003
29 BARAMATI MH1810009999_260623APB_FTO_86357 ICICI BANK ICIC0003117 Murti 3276
30 BARAMATI MH1810009999_260623APB_FTO_86357 Punjab National Bank PUNB0070510 Baramati 1911
31 BARAMATI MH1810009999_260623APB_FTO_86357 State Bank of India SBIN0000321 BARAMATI 5187
32 BARAMATI MH1810009999_260623APB_FTO_86357 State Bank of India SBIN0001918 MIDC, BARAMATI 1638
33 BARAMATI MH1810009999_260623APB_FTO_86357 State Bank of India SBIN0005413 DHANKAWDI, PUNE 1365
34 BARAMATI MH1810009999_260623APB_FTO_86357 State Bank of India SBIN0015465 PIMPALI 1365
35 BARAMATI MH1810009999_260623APB_FTO_86357 State Bank of India SBIN0019209 SBIINTOUCH BARAMATI 1911
36 BARAMATI MH1810009999_260623APB_FTO_86357 Uco Bank UCBA0001565 SANGVI 3822
37 BARAMATI MH1810009999_260623APB_FTO_86357 Uco Bank UCBA0002702 Korhale 3276
38 BARAMATI MH1810009999_260623APB_FTO_86357 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 13377
39 BARAMATI MH1810009999_260623APB_FTO_86357 Union Bank of India UBIN0555011 KORHALE (BK) 24297
40 BARAMATI MH1810009999_260623APB_FTO_86357 Union Bank of India UBIN0910996 BARAMATI 1638
41 BARAMATI MH1810009999_260623APB_FTO_86357 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 23751

Download In Excel