|
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-10-009-087-001/312
(MALAD)
|
1810009000NRG24101120230046639
|
13/11/2023
|
SAGAR DADA MORE
|
1810009WL011263
|
SAGAR DADA MORE
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183521
|
|
SAGAR DADA MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BARAMATI
|
MH-10-009-025-001/227
(GARDADWADI)
|
1810009000NRG24101120230046568
|
13/11/2023
|
Akash Appaso Lakade
|
1810009WL011239
|
Akash Appaso Lakade
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183560
|
|
AKASH APPASO LAKADE
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-025-001/227
(GARDADWADI)
|
1810009000NRG24101120230046567
|
13/11/2023
|
Muktabai Appa Lakade
|
1810009WL011239
|
Muktabai Appa Lakade
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183499
|
|
MUKTABAI APPA LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARAMATI
|
MH-10-009-025-001/24
(GARDADWADI)
|
1810009000NRG24101120230046570
|
13/11/2023
|
Rani Hemraj Gadadare
|
1810009WL011239
|
Rani Hemraj Gadadare
|
00045
|
BARB0MURUMX
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240183500
|
|
RANI HEMRAJ GADADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARAMATI
|
MH-10-009-050-001/95587
(HOL)
|
1810009000NRG24101120230046636
|
13/11/2023
|
Rohini Sachin Bhise
|
1810009WL011262
|
Rohini Sachin Bhise
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183558
|
|
ROHINI SACHIN BISE
|
BANK OF BARODA(606985)
|
|
6
|
BARAMATI
|
MH-10-009-052-001/104
(KARNGE)
|
1810009000NRG24101120230046572
|
13/11/2023
|
SNEHA VIJAY SONAWANE
|
1810009WL011240
|
SNEHA VIJAY SONAWANE
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240183559
|
|
SNEHA ARUN SAWANE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARAMATI
|
MH-10-009-052-001/223
(KARNGE)
|
1810009000NRG24101120230046574
|
13/11/2023
|
Nirmala Vikas Bhandalkar
|
1810009WL011241
|
Nirmala Vikas Bhandalkar
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240183498
|
|
NIRMALA VIKAS BHANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARAMATI
|
MH-10-009-052-001/223
(KARNGE)
|
1810009000NRG24101120230046573
|
13/11/2023
|
VIKAS VILAS BHANDALKAR
|
1810009WL011241
|
VIKAS VILAS BHANDALKAR
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240183561
|
|
VIKAS VILAS BHANDALK
|
BANK OF BARODA(606985)
|
|
9
|
BARAMATI
|
MH-10-009-053-001/130
(KHANDOBACHIWADI)
|
1810009000NRG24101120230046577
|
13/11/2023
|
Dipali Dnyandev Korade
|
1810009WL011242
|
Dipali Dnyandev Korade
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183497
|
|
DIPALI DNYANDEV KORA
|
BANK OF BARODA(606985)
|
|
10
|
BARAMATI
|
MH-10-009-053-001/130
(KHANDOBACHIWADI)
|
1810009000NRG24101120230046575
|
13/11/2023
|
Korade Dnyandeo Sampat
|
1810009WL011242
|
Korade Dnyandeo Sampat
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183496
|
|
KORADE DNYANDEO SAMP
|
BANK OF BARODA(606985)
|
|
11
|
BARAMATI
|
MH-10-009-097-001/103
(UNDAWADI-K.P)
|
1810009000NRG24101120230046602
|
13/11/2023
|
HARISHCHANDRA YADAVRAO MAKAR
|
1810009WL011249
|
HARISHCHANDRA YADAVRAO MAKAR
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240183556
|
|
HARISHCHANDR YADAV MAKAR
|
ICICI BANK LTD(508534)
|
|
12
|
BARAMATI
|
MH-10-009-097-001/378
(UNDAWADI-K.P)
|
1810009000NRG24101120230046603
|
13/11/2023
|
KOMAL GOPINATH MAKAR
|
1810009WL011249
|
KOMAL GOPINATH MAKAR
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240183557
|
|
KOMAL GOPINATH MAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
13
|
BARAMATI
|
MH-10-009-053-001/95
(KHANDOBACHIWADI)
|
1810009000NRG24101120230046578
|
13/11/2023
|
Shalan Dagdu Korade
|
1810009WL011242
|
Shalan Dagdu Korade
|
00051
|
MAHB0000096
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183540
|
|
SHALAN DAGDU KORDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
BARAMATI
|
MH-10-009-039-001/781
(ANJANGAON)
|
1810009000NRG24101120230046541
|
13/11/2023
|
DADASO BAPURAO KUCHEKAR
|
1810009WL011232
|
DADASO BAPURAO KUCHEKAR
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183537
|
|
DADA BAPURAO KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARAMATI
|
MH-10-009-039-001/866
(ANJANGAON)
|
1810009000NRG24101120230046544
|
13/11/2023
|
Reshma Prashant Kuchekar
|
1810009WL011232
|
Reshma Prashant Kuchekar
|
00051
|
MAHB0001085
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240183536
|
|
RESHMA PRASHANT KUCHEKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARAMATI
|
MH-10-009-041-001/10
(BHILLARWADI)
|
1810009000NRG24101120230046598
|
13/11/2023
|
Dhansing Mahadeo Chavan
|
1810009WL011248
|
Dhansing Mahadeo Chavan
|
00051
|
MAHB0001085
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183528
|
|
Mr. DHANASING MAHADEO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARAMATI
|
MH-10-009-041-001/10
(BHILLARWADI)
|
1810009000NRG24101120230046599
|
13/11/2023
|
Sanjana Dhansing Chavhan
|
1810009WL011248
|
Sanjana Dhansing Chavhan
|
00051
|
MAHB0001085
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183509
|
|
Mrs. SANJANA DHANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARAMATI
|
MH-10-009-041-001/19
(BHILLARWADI)
|
1810009000NRG24101120230046545
|
13/11/2023
|
SUBHASH TUKARAM CHAVAN
|
1810009WL011233
|
SUBHASH TUKARAM CHAVAN
|
00051
|
MAHB0001085
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183545
|
|
SUBHASH TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARAMATI
|
MH-10-009-041-001/19
(BHILLARWADI)
|
1810009000NRG24101120230046600
|
13/11/2023
|
Vimal Subhash Chavan
|
1810009WL011248
|
Vimal Subhash Chavan
|
00051
|
MAHB0001085
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183529
|
|
VIMAL SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARAMATI
|
MH-10-009-041-001/231
(BHILLARWADI)
|
1810009000NRG24101120230046547
|
13/11/2023
|
Shashikala Bhimrao Wagh
|
1810009WL011233
|
Shashikala Bhimrao Wagh
|
00051
|
MAHB0001085
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183532
|
|
Mrs. SHASHIKALA BHIMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARAMATI
|
MH-10-009-041-001/292
(BHILLARWADI)
|
1810009000NRG24101120230046601
|
13/11/2023
|
Pravin Dhanshing Chavan
|
1810009WL011248
|
Pravin Dhanshing Chavan
|
00051
|
MAHB0001085
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183534
|
|
Mr. PRAVIN DHANSHING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARAMATI
|
MH-10-009-041-001/3
(BHILLARWADI)
|
1810009000NRG24101120230046548
|
13/11/2023
|
SUKHDEV BHAUSO CHAVAN
|
1810009WL011233
|
SUKHDEV BHAUSO CHAVAN
|
00051
|
MAHB0001085
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183533
|
|
Mr. SUKHDEV BHAUSO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
23
|
BARAMATI
|
MH-10-009-043-001/781
(PALSHI)
|
1810009000NRG24101120230046597
|
13/11/2023
|
BAPU BHIKOBA KOLEKAR
|
1810009WL011247
|
BAPU BHIKOBA KOLEKAR
|
00051
|
MAHB0001625
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240183535
|
|
Mr. BAPU BHIKOBA KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARAMATI
|
MH-10-009-048-001/1311
(VADGAON)
|
1810009000NRG24101120230046611
|
13/11/2023
|
Ganesh Mahadeo Kharade
|
1810009WL011253
|
Ganesh Mahadeo Kharade
|
00051
|
MAHB0001625
|
1502
|
1502
|
Processed
|
24/01/2024
|
|
A024240183541
|
|
GANESH MAHADEV KHARADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
25
|
BARAMATI
|
MH-10-009-048-001/1349
(VADGAON)
|
1810009000NRG24101120230046606
|
13/11/2023
|
SONALI AMOL GAIKWAD
|
1810009WL011251
|
SONALI AMOL GAIKWAD
|
00051
|
MAHB0001625
|
1502
|
1502
|
Processed
|
24/01/2024
|
|
A024240183538
|
|
Mrs. SONALI AMOL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARAMATI
|
MH-10-009-048-001/1434
(VADGAON)
|
1810009000NRG24101120230046608
|
13/11/2023
|
Indubai Bajirao Dhumal
|
1810009WL011252
|
Indubai Bajirao Dhumal
|
00051
|
MAHB0001625
|
1502
|
1502
|
Processed
|
24/01/2024
|
|
A024240183539
|
|
Mrs. INDUBAI BAJIRAO DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARAMATI
|
MH-10-009-048-001/1458
(VADGAON)
|
1810009000NRG24101120230046613
|
13/11/2023
|
Ramchandra Bhau Kuchekar
|
1810009WL011254
|
Ramchandra Bhau Kuchekar
|
00051
|
MAHB0001625
|
1502
|
1502
|
Processed
|
24/01/2024
|
|
A024240183516
|
|
Mr. RAMCHANDRA BHAU KUCHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARAMATI
|
MH-10-009-048-001/1458
(VADGAON)
|
1810009000NRG24101120230046612
|
13/11/2023
|
Rukmnini Bhau Kuchekar
|
1810009WL011254
|
Rukmnini Bhau Kuchekar
|
00051
|
MAHB0001625
|
1502
|
1502
|
Processed
|
24/01/2024
|
|
A024240183517
|
|
Mrs. RUKMINI BHAU KUCHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARAMATI
|
MH-10-009-048-001/1708
(VADGAON)
|
1810009000NRG24101120230046614
|
13/11/2023
|
Shobha Gorakh Salave
|
1810009WL011255
|
Shobha Gorakh Salave
|
00051
|
MAHB0001625
|
1502
|
1502
|
Processed
|
24/01/2024
|
|
A024240183531
|
|
Mr. GORAKH SHANKAR SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARAMATI
|
MH-10-009-048-001/305
(VADGAON)
|
1810009000NRG24101120230046617
|
13/11/2023
|
Manoj Rajendra Salve
|
1810009WL011256
|
Manoj Rajendra Salve
|
00051
|
MAHB0001625
|
1502
|
1502
|
Processed
|
24/01/2024
|
|
A024240183542
|
|
Mr. MANOJ RAJENDRA SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARAMATI
|
MH-10-009-048-001/305
(VADGAON)
|
1810009000NRG24101120230046616
|
13/11/2023
|
Sangita Rajendra Salave
|
1810009WL011256
|
Sangita Rajendra Salave
|
00051
|
MAHB0001625
|
1502
|
1502
|
Processed
|
24/01/2024
|
|
A024240183530
|
|
SANGITA RAJENDRA SALAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
BARAMATI
|
MH-10-009-048-001/645
(VADGAON)
|
1810009000NRG24101120230046605
|
13/11/2023
|
harsha suresh kadale
|
1810009WL011250
|
harsha suresh kadale
|
00051
|
MAHB0001625
|
1502
|
1502
|
Processed
|
24/01/2024
|
|
A024240183543
|
|
Miss. HARSHA NILESH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARAMATI
|
MH-10-009-048-001/645
(VADGAON)
|
1810009000NRG24101120230046604
|
13/11/2023
|
ujwala limbaji salve
|
1810009WL011250
|
ujwala limbaji salve
|
00051
|
MAHB0001625
|
1502
|
1502
|
Processed
|
24/01/2024
|
|
A024240183544
|
|
UJVALA LIMBAJI SALAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16385
|
16385
|
|
|
|
|
|
|
|
|
34
|
BARAMATI
|
MH-10-009-033-001/501
(MURTI)
|
1810009000NRG24101120230046594
|
13/11/2023
|
NANDA SHANKAR BALGUDE
|
1810009WL011246
|
NANDA SHANKAR BALGUDE
|
00089
|
CBIN0281507
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183553
|
|
NANDA SHANKAR BALGUDE
|
ICICI BANK LTD(508534)
|
|
35
|
BARAMATI
|
MH-10-009-033-001/568
(MURTI)
|
1810009000NRG24101120230046587
|
13/11/2023
|
CHHAYA NANASO BHOSALE
|
1810009WL011245
|
CHHAYA NANASO BHOSALE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183549
|
|
CHHAYA NANASO BHOSALE
|
ICICI BANK LTD(508534)
|
|
36
|
BARAMATI
|
MH-10-009-033-001/588
(MURTI)
|
1810009000NRG24101120230046588
|
13/11/2023
|
RESHMA SOMNATH KANADE
|
1810009WL011245
|
RESHMA SOMNATH KANADE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183550
|
|
RESHMA SOMANATH KANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
37
|
BARAMATI
|
MH-10-009-047-001/179
(CHOPDAJ)
|
1810009000NRG24101120230046561
|
13/11/2023
|
Usha Hanumant Dhumal
|
1810009WL011237
|
Usha Hanumant Dhumal
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183512
|
|
USHA HANUMANT DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
BARAMATI
|
MH-10-009-047-001/385
(CHOPDAJ)
|
1810009000NRG24101120230046563
|
13/11/2023
|
Nandkumar Eknath Dhumal
|
1810009WL011237
|
Nandkumar Eknath Dhumal
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183511
|
|
Mr. NANDKUMAR EKNATH DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARAMATI
|
MH-10-009-050-001/121
(HOL)
|
1810009000NRG24101120230046625
|
13/11/2023
|
Pandurang Baliba Karche
|
1810009WL011259
|
Pandurang Baliba Karche
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183520
|
|
PANDURANG BALIRAM KARCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAMATI
|
MH-10-009-050-001/544
(HOL)
|
1810009000NRG24131120230046732
|
13/11/2023
|
ANIL DIGAMBAR HOLKAR
|
1810009WL011292
|
ANIL DIGAMBAR HOLKAR
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183552
|
|
ANIL DIGAMBAR HOLKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
41
|
BARAMATI
|
MH-10-009-050-001/544
(HOL)
|
1810009000NRG24131120230046733
|
13/11/2023
|
ASMITA ANIL HOLKAR
|
1810009WL011292
|
ASMITA ANIL HOLKAR
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183551
|
|
Mr. ANIL DIGAMBAR HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARAMATI
|
MH-10-009-050-001/95598
(HOL)
|
1810009000NRG24101120230046627
|
13/11/2023
|
Lalaso Haribhau Gadhave
|
1810009WL011260
|
Lalaso Haribhau Gadhave
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183518
|
|
Mr. LALASO HARIBHAU GADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARAMATI
|
MH-10-009-050-001/95662
(HOL)
|
1810009000NRG24131120230046734
|
13/11/2023
|
Ratan Bhagawan Bhandalkar
|
1810009WL011292
|
Ratan Bhagawan Bhandalkar
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183519
|
|
Mr. BHAGAWAN ANNA BHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
44
|
BARAMATI
|
MH-10-009-033-001/1026
(MURTI)
|
1810009000NRG24101120230046592
|
13/11/2023
|
Rajapure Alka Sopan
|
1810009WL011246
|
Rajapure Alka Sopan
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183513
|
|
ALKA SOPAN RAJPURE
|
ICICI BANK LTD(508534)
|
|
45
|
BARAMATI
|
MH-10-009-033-001/271
(MURTI)
|
1810009000NRG24101120230046593
|
13/11/2023
|
SUSHILA MAHADEV JADHAV
|
1810009WL011246
|
SUSHILA MAHADEV JADHAV
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183554
|
|
Mrs. SUSHILA SAUDAGAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARAMATI
|
MH-10-009-033-001/695-C
(MURTI)
|
1810009000NRG24101120230046595
|
13/11/2023
|
Ashvini Dattatray Rajpure
|
1810009WL011246
|
Ashvini Dattatray Rajpure
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183562
|
|
ASHWINI DATTATRAY RAJPURE
|
ICICI BANK LTD(508534)
|
|
47
|
BARAMATI
|
MH-10-009-033-001/889
(MURTI)
|
1810009000NRG24101120230046590
|
13/11/2023
|
Bhosale Nanda Gorakh
|
1810009WL011245
|
Bhosale Nanda Gorakh
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183514
|
|
NANDA GORAK BHOSALE
|
ICICI BANK LTD(508534)
|
|
48
|
BARAMATI
|
MH-10-009-050-001/837
(HOL)
|
1810009000NRG24101120230046632
|
13/11/2023
|
KAMBLE RAMCHANDRA MARUTI
|
1810009WL011261
|
KAMBLE RAMCHANDRA MARUTI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183563
|
|
RAMCHANDRA MARUTI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
49
|
BARAMATI
|
MH-10-009-050-001/837
(HOL)
|
1810009000NRG24101120230046634
|
13/11/2023
|
KAMBLE SUDHAKAR SHIVAJI
|
1810009WL011261
|
KAMBLE SUDHAKAR SHIVAJI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183502
|
|
Mr. SUDHAKAR SHIVAJI KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARAMATI
|
MH-10-009-052-001/104
(KARNGE)
|
1810009000NRG24101120230046571
|
13/11/2023
|
SONWANE TANAJI SHANKAR
|
1810009WL011240
|
SONWANE TANAJI SHANKAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240183495
|
|
TANAJI SHANKAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARAMATI
|
MH-10-009-033-001/858
(MURTI)
|
1810009000NRG24101120230046589
|
13/11/2023
|
JAGADALE KAMAL BALASO
|
1810009WL011245
|
JAGADALE KAMAL BALASO
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183515
|
|
KAMAL BALASO JAGADALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
52
|
BARAMATI
|
MH-10-009-039-001/866
(ANJANGAON)
|
1810009000NRG24101120230046543
|
13/11/2023
|
Prashant Bapurav Kuchekar
|
1810009WL011232
|
Prashant Bapurav Kuchekar
|
00165
|
IBKL0000520
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183546
|
|
PRASHANT BAPURAV KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
BARAMATI
|
MH-10-009-025-001/24
(GARDADWADI)
|
1810009000NRG24101120230046569
|
13/11/2023
|
Hemraj Jhumbar Gadadare
|
1810009WL011239
|
Hemraj Jhumbar Gadadare
|
00165
|
IBKL0002107
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183510
|
|
HEMRAJ JHUMBAR GADADARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
BARAMATI
|
MH-10-009-091-001/694
(DHEKALWADI)
|
1810009000NRG24101120230046566
|
13/11/2023
|
Anil Babanrao Doiphode
|
1810009WL011238
|
Anil Babanrao Doiphode
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240183547
|
|
DOIPHODE ANIL BABAN
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
55
|
BARAMATI
|
MH-10-009-091-001/694
(DHEKALWADI)
|
1810009000NRG24101120230046565
|
13/11/2023
|
Baban Kisan Doephode
|
1810009WL011238
|
Baban Kisan Doephode
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240183548
|
|
BABAN KISAN DOEPHODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
56
|
BARAMATI
|
MH-10-009-049-001/2365
(KORHALE-B.K)
|
1810009000NRG24101120230046585
|
13/11/2023
|
Aniket Sunil Bhosale
|
1810009WL011244
|
Aniket Sunil Bhosale
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183526
|
|
ANIKET SUNIL BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
BARAMATI
|
MH-10-009-049-001/2365
(KORHALE-B.K)
|
1810009000NRG24101120230046586
|
13/11/2023
|
Kiran Sunil Bhosale
|
1810009WL011244
|
Kiran Sunil Bhosale
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183527
|
|
KIRAN SUNIL BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
BARAMATI
|
MH-10-009-049-001/2365
(KORHALE-B.K)
|
1810009000NRG24101120230046584
|
13/11/2023
|
Sunil Kisan Bhosale
|
1810009WL011244
|
Sunil Kisan Bhosale
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183525
|
|
SUNIL KISAN BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
BARAMATI
|
MH-10-009-047-001/295
(CHOPDAJ)
|
1810009000NRG24101120230046560
|
13/11/2023
|
Santosh Babaso Pawar
|
1810009WL011236
|
Santosh Babaso Pawar
|
00468
|
UBIN0932493
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183524
|
|
SANTOSH BABASO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
BARAMATI
|
MH-10-009-047-001/477
(CHOPDAJ)
|
1810009000NRG24101120230046556
|
13/11/2023
|
Navnath Pralhad Salunke
|
1810009WL011235
|
Navnath Pralhad Salunke
|
00468
|
UBIN0932493
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183523
|
|
Mr. NAVNATH PRAHLAD SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARAMATI
|
MH-10-009-047-001/748
(CHOPDAJ)
|
1810009000NRG24101120230046564
|
13/11/2023
|
Balaso Babaso Pawar
|
1810009WL011237
|
Balaso Babaso Pawar
|
00468
|
UBIN0932493
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183522
|
|
BALASO BABASO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
BARAMATI
|
MH-10-009-033-001/955
(MURTI)
|
1810009000NRG24101120230046591
|
13/11/2023
|
Jagdale Savita Dhangi
|
1810009WL011245
|
Jagdale Savita Dhangi
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183555
|
|
SAVITA DHANGI JAGDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
63
|
BARAMATI
|
MH-10-009-039-001/781
(ANJANGAON)
|
1810009000NRG24101120230046542
|
13/11/2023
|
Kuchekar Sarika Dada
|
1810009WL011232
|
Kuchekar Sarika Dada
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183508
|
|
SARIKA DADA KUCHEKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
BARAMATI
|
MH-10-009-043-001/1113
(PALSHI)
|
1810009000NRG24101120230046596
|
13/11/2023
|
Jayram Maruti Kingare
|
1810009WL011247
|
Jayram Maruti Kingare
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240183507
|
|
Mr. JAYRAM MARUTI KINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARAMATI
|
MH-10-009-047-001/293
(CHOPDAJ)
|
1810009000NRG24101120230046558
|
13/11/2023
|
Pawar Nanda Subhas
|
1810009WL011236
|
Pawar Nanda Subhas
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183506
|
|
Mr. NILESH SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARAMATI
|
MH-10-009-047-001/293
(CHOPDAJ)
|
1810009000NRG24101120230046559
|
13/11/2023
|
Pawar Nilesh Subhash
|
1810009WL011236
|
Pawar Nilesh Subhash
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183505
|
|
Mr. NILESH SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARAMATI
|
MH-10-009-047-001/293
(CHOPDAJ)
|
1810009000NRG24101120230046557
|
13/11/2023
|
Pawar Subhash Nivrutti
|
1810009WL011236
|
Pawar Subhash Nivrutti
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183501
|
|
SUBHASH NIVRUTI PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
68
|
BARAMATI
|
MH-10-009-047-001/294
(CHOPDAJ)
|
1810009000NRG24101120230046553
|
13/11/2023
|
Laxman Ramchandra Gaikwad
|
1810009WL011235
|
Laxman Ramchandra Gaikwad
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240183503
|
|
PANDURANG RAMCHANDRA GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
69
|
BARAMATI
|
MH-10-009-050-001/95604
(HOL)
|
1810009000NRG24101120230046637
|
13/11/2023
|
Kondiram Haribhau Gadhave
|
1810009WL011262
|
Kondiram Haribhau Gadhave
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240183504
|
|
KONDIRAM HARIBHAU GADHAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112481
|
112481
|
|
|
|
|
|
|
|