Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_140823APB_FTO_162393
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-10-009-093-001/179
(GHADGEWADI) 		1810009000NRG24120820230026577 14/08/2023 Sunil Sakharam Bhosale 1810009WL005941 Sunil Sakharam Bhosale 00045 BARB0DBBARA 1365 1365 Processed 13/09/2023 A256230359002 SUNIL SAKHARAM BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1365 1365
2 BARAMATI MH-10-009-092-001/312
(MEKHALI) 		1810009000NRG24120820230026625 14/08/2023 SWATI SACHIN BHISE 1810009WL005957 SWATI SACHIN BHISE 00045 BARB0MALPUN 1638 1638 Processed 13/09/2023 A256230358956 SWATI SACHIN BHISE BANK OF BARODA(606985)
3 BARAMATI MH-10-009-093-001/236
(GHADGEWADI) 		1810009000NRG24120820230026580 14/08/2023 Dattatray Bablya Bhosale 1810009WL005942 Dattatray Bablya Bhosale 00045 BARB0MALPUN 1365 1365 Processed 13/09/2023 A256230358959 DATTATRAY BABLYA BHO BANK OF BARODA(606985)
4 BARAMATI MH-10-009-093-001/30
(GHADGEWADI) 		1810009000NRG24120820230026575 14/08/2023 Satyawan Eknath Bagade 1810009WL005940 Satyawan Eknath Bagade 00045 BARB0MALPUN 1638 1638 Processed 13/09/2023 A256230358957 SATYAWAN EKNATH BAGA BANK OF BARODA(606985)
5 BARAMATI MH-10-009-093-001/30
(GHADGEWADI) 		1810009000NRG24120820230026576 14/08/2023 Shobha Satyawan Bagade 1810009WL005940 Shobha Satyawan Bagade 00045 BARB0MALPUN 1638 1638 Processed 13/09/2023 A256230358958 SHOBHA SATYAWAN BAGA BANK OF BARODA(606985)
SubTotal 6279 6279
6 BARAMATI MH-10-009-045-001/74
(CHAUDHARWADI) 		1810009000NRG24120820230026557 14/08/2023 Sangita Manikrao Pawar 1810009WL005933 Sangita Manikrao Pawar 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 A256230358888 SANGITA MANIKRAO PAW BANK OF BARODA(606985)
7 BARAMATI MH-10-009-045-001/86
(CHAUDHARWADI) 		1810009000NRG24120820230026558 14/08/2023 Priyanka Nilesh Choudhari 1810009WL005933 Priyanka Nilesh Choudhari 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 A256230358889 PRIYANKA NILESH CHOU BANK OF BARODA(606985)
8 BARAMATI MH-10-009-050-001/610
(HOL) 		1810009000NRG24120820230026603 14/08/2023 Mayur Mohan Wayal 1810009WL005949 Mayur Mohan Wayal 00045 BARB0MURUMX 1638 1638 Rejected 13/09/2023 A256230358885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BARAMATI MH-10-009-050-001/677
(HOL) 		1810009000NRG24120820230026587 14/08/2023 Jyoti Yashwant Kamble 1810009WL005945 Jyoti Yashwant Kamble 00045 BARB0MURUMX 1638 1638 Processed 13/09/2023 A256230358886 Miss. JYOTI YASHWANT KAMBLE BANK OF MAHARASHTRA(607387)
10 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24120820230026600 14/08/2023 Nanavare Navnath Kisan 1810009WL005948 Nanavare Navnath Kisan 00045 BARB0MURUMX 1638 1638 Processed 13/09/2023 A256230358887 Mr. NAVANATH KISAN NANAWARE BANK OF MAHARASHTRA(607387)
11 BARAMATI MH-10-009-099-001/122
(SADOBACHIWADI) 		1810009000NRG24120820230026642 14/08/2023 Holkar Rohan Rambhau 1810009WL005961 Holkar Rohan Rambhau 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 A256230358884 HOLKAR ROHAN RAMBHAU BANK OF BARODA(606985)
SubTotal 10647 10647
12 BARAMATI MH-10-009-062-001/240
(SONKASWADI) 		1810009000NRG24140820230026781 14/08/2023 GEETA MAHAVIR GAIKWAD 1810009WL005997 GEETA MAHAVIR GAIKWAD 00048 BKID0000610 1911 1911 Processed 13/09/2023 A256230358891 GEETA MAHAVIR GAIKAWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
13 BARAMATI MH-10-009-062-001/381
(SONKASWADI) 		1810009000NRG24140820230026785 14/08/2023 Ujwala Bhalchandra Phalke 1810009WL005998 Ujwala Bhalchandra Phalke 00048 BKID0000610 1911 1911 Processed 13/09/2023 A256230358892 UJWALA BHALCHANDRA PHALKE BANK OF INDIA(508505)
14 BARAMATI MH-10-009-062-001/44
(SONKASWADI) 		1810009000NRG24120820230026668 14/08/2023 Baidabai Shivaji Phalke 1810009WL005967 Baidabai Shivaji Phalke 00048 BKID0000610 1911 1911 Processed 13/09/2023 A256230358893 BAIDABAI SHIVAJI PHALKE BANK OF INDIA(508505)
15 BARAMATI MH-10-009-062-001/44
(SONKASWADI) 		1810009000NRG24120820230026670 14/08/2023 Kiran Shivaji Phalke 1810009WL005967 Kiran Shivaji Phalke 00048 BKID0000610 1911 1911 Processed 13/09/2023 A256230358896 KIRAN SHIVAJI PHALKE BANK OF INDIA(508505)
16 BARAMATI MH-10-009-062-001/44
(SONKASWADI) 		1810009000NRG24120820230026669 14/08/2023 Swapnil Shivaji Phalke 1810009WL005967 Swapnil Shivaji Phalke 00048 BKID0000610 1911 1911 Processed 13/09/2023 A256230358894 SWAPNIL SHIVAJI PHALKE BANK OF INDIA(508505)
17 BARAMATI MH-10-009-062-001/472
(SONKASWADI) 		1810009000NRG24140820230026777 14/08/2023 Meetal Shrikant Gaikwad 1810009WL005996 Meetal Shrikant Gaikwad 00048 BKID0000610 1911 1911 Processed 13/09/2023 A256230358897 MEETAL SHRIKANT GAIKWAD BANK OF INDIA(508505)
18 BARAMATI MH-10-009-062-001/77
(SONKASWADI) 		1810009000NRG24140820230026786 14/08/2023 Sagar Tukaram Bhapkar 1810009WL005998 Sagar Tukaram Bhapkar 00048 BKID0000610 1911 1911 Processed 13/09/2023 A256230358895 SAGAR TUKARAM BHAPKAR BANK OF INDIA(508505)
19 BARAMATI MH-10-009-070-001/219
(KURNEWADI) 		1810009000NRG24140820230026741 14/08/2023 Pratima Amar Nimbalkar 1810009WL005986 Pratima Amar Nimbalkar 00048 BKID0000610 843 843 Processed 13/09/2023 A256230358899 PRATIMA KRISHNASINH BANK OF BARODA(606985)
20 BARAMATI MH-10-009-070-001/219
(KURNEWADI) 		1810009000NRG24140820230026739 14/08/2023 Sangita Ramchandra Nimbalkar 1810009WL005986 Sangita Ramchandra Nimbalkar 00048 BKID0000610 843 843 Processed 13/09/2023 A256230358898 SANGITA RAMCHANDRA NIMBALKAR UNION BANK OF INDIA(508500)
21 BARAMATI MH-10-009-070-001/219
(KURNEWADI) 		1810009000NRG24140820230026740 14/08/2023 Sujata Akash Nimbalkar 1810009WL005986 Sujata Akash Nimbalkar 00048 BKID0000610 843 843 Processed 13/09/2023 A256230358900 SUJATA MAHADEV KALBHOR UNION BANK OF INDIA(508500)
SubTotal 15906 15906
22 BARAMATI MH-10-009-039-001/494
(ANJANGAON) 		1810009000NRG24120820230026551 14/08/2023 Shubham Prakash More 1810009WL005931 Shubham Prakash More 00051 MAHB0000073 1365 1365 Processed 13/09/2023 A256230358977 SHUBHAM PRAKASH MORE UNION BANK OF INDIA(508500)
23 BARAMATI MH-10-009-092-001/312
(MEKHALI) 		1810009000NRG24120820230026624 14/08/2023 SACHIN KISAN BHISE 1810009WL005957 SACHIN KISAN BHISE 00051 MAHB0000073 1638 1638 Processed 13/09/2023 A256230359001 Mr. SACHIN KISAN BHISE BANK OF MAHARASHTRA(607387)
24 BARAMATI MH-10-009-102-001/1
(SONGAON) 		1810009000NRG24120820230026654 14/08/2023 FULAJI JAYWANT THORAT 1810009WL005963 FULAJI JAYWANT THORAT 00051 MAHB0000073 1911 1911 Processed 13/09/2023 A256230358976 FULAJI JAYVANT THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
25 BARAMATI MH-10-009-035-001/391
(LONIBHAPKAR) 		1810009000NRG24140820230026766 14/08/2023 Akanksha Namdeo Bhosale 1810009WL005993 Akanksha Namdeo Bhosale 00051 MAHB0001085 1911 1911 Processed 13/09/2023 A256230358982 Miss. AKANKSHA NAMDEV BHOSALE BANK OF MAHARASHTRA(607387)
26 BARAMATI MH-10-009-035-001/391
(LONIBHAPKAR) 		1810009000NRG24140820230026767 14/08/2023 Ankita Namdeo Bhosale 1810009WL005993 Ankita Namdeo Bhosale 00051 MAHB0001085 1911 1911 Processed 13/09/2023 A256230358992 Miss. ANKITA NAMDEV BHOSALE BANK OF MAHARASHTRA(607387)
27 BARAMATI MH-10-009-035-001/391
(LONIBHAPKAR) 		1810009000NRG24140820230026764 14/08/2023 Namdeo Rangnath Bhosale 1810009WL005993 Namdeo Rangnath Bhosale 00051 MAHB0001085 1911 1911 Processed 13/09/2023 A256230358993 Mr. NAMDEO RANGNATH BHOSALE BANK OF MAHARASHTRA(607387)
28 BARAMATI MH-10-009-035-001/391
(LONIBHAPKAR) 		1810009000NRG24140820230026765 14/08/2023 Usha Namdeo Bhosale 1810009WL005993 Usha Namdeo Bhosale 00051 MAHB0001085 1911 1911 Processed 13/09/2023 A256230358994 Mrs. USHA NAMDEO BHOSALE BANK OF MAHARASHTRA(607387)
29 BARAMATI MH-10-009-039-001/494
(ANJANGAON) 		1810009000NRG24120820230026550 14/08/2023 PRAKASH BABURAO MORE 1810009WL005931 PRAKASH BABURAO MORE 00051 MAHB0001085 1365 1365 Processed 13/09/2023 A256230358980 PRAKASH BABURAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARAMATI MH-10-009-039-001/866
(ANJANGAON) 		1810009000NRG24120820230026553 14/08/2023 Reshma Prashant Kuchekar 1810009WL005932 Reshma Prashant Kuchekar 00051 MAHB0001085 1365 1365 Processed 13/09/2023 A256230358998 RESHMA PRASHANT KUCHEKAR UNION BANK OF INDIA(508500)
31 BARAMATI MH-10-009-088-001/12
(MASALWADI) 		1810009000NRG24120820230026621 14/08/2023 Mangal Bapu Thombare 1810009WL005955 Mangal Bapu Thombare 00051 MAHB0001085 1365 1365 Processed 13/09/2023 A256230358997 Mrs. MANGAL BAPU THOMBARE BANK OF MAHARASHTRA(607387)
SubTotal 11739 11739
32 BARAMATI MH-10-009-080-001/261
(SAWAL) 		1810009000NRG24120820230026646 14/08/2023 Kiran Dattatray Virkar 1810009WL005962 Kiran Dattatray Virkar 00051 MAHB0001409 1365 1365 Processed 13/09/2023 A256230358943 Mr. KIRAN DATTATRAY VIRKAR BANK OF MAHARASHTRA(607387)
33 BARAMATI MH-10-009-080-001/594
(SAWAL) 		1810009000NRG24120820230026652 14/08/2023 Aparna Kiran Virkar 1810009WL005962 Aparna Kiran Virkar 00051 MAHB0001409 1365 1365 Processed 13/09/2023 A256230358996 Mrs. Aparna Kiran Virkar BANK OF MAHARASHTRA(607387)
34 BARAMATI MH-10-009-080-001/594
(SAWAL) 		1810009000NRG24120820230026651 14/08/2023 Kalyani Pandurang Virkar 1810009WL005962 Kalyani Pandurang Virkar 00051 MAHB0001409 1365 1365 Processed 13/09/2023 A256230358945 Mr. KALYANI PANDURANG VIRKAR BANK OF MAHARASHTRA(607387)
35 BARAMATI MH-10-009-080-001/95
(SAWAL) 		1810009000NRG24120820230026653 14/08/2023 Savita Dadaso Pawar 1810009WL005962 Savita Dadaso Pawar 00051 MAHB0001409 1365 1365 Processed 13/09/2023 A256230358944 Mrs. SAVITA DADASO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
36 BARAMATI MH-10-009-050-001/322
(HOL) 		1810009000NRG24120820230026593 14/08/2023 Nanaso Maruti Kamble 1810009WL005947 Nanaso Maruti Kamble 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A256230358926 Mr. NANASO MARUTI KAMBLE BANK OF MAHARASHTRA(607387)
37 BARAMATI MH-10-009-050-001/675
(HOL) 		1810009000NRG24120820230026589 14/08/2023 Amol Shamrao Devkar 1810009WL005946 Amol Shamrao Devkar 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A256230359000 Mr. AMOL SHAMRAO DEVKAR BANK OF MAHARASHTRA(607387)
38 BARAMATI MH-10-009-050-001/675
(HOL) 		1810009000NRG24120820230026590 14/08/2023 Vikas Shamrao Devkar 1810009WL005946 Vikas Shamrao Devkar 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A256230358981 Mr. VIKAS SHAMRAO DEVKAR BANK OF MAHARASHTRA(607387)
39 BARAMATI MH-10-009-050-001/678
(HOL) 		1810009000NRG24120820230026592 14/08/2023 Minakshi Shantaram Pawar 1810009WL005946 Minakshi Shantaram Pawar 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A256230358979 MINAKSHI SHANTARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24120820230026597 14/08/2023 Kisan Shrirang Nanaware 1810009WL005948 Kisan Shrirang Nanaware 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A256230358978 KISAN SHRIRANG NANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24120820230026599 14/08/2023 Rahul Kisan Nanvare 1810009WL005948 Rahul Kisan Nanvare 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A256230358999 Mr. RAHUL KISAN NANVARE BANK OF MAHARASHTRA(607387)
42 BARAMATI MH-10-009-099-001/230
(SADOBACHIWADI) 		1810009000NRG24120820230026643 14/08/2023 VITTHAL NARAYAN INGALE 1810009WL005961 VITTHAL NARAYAN INGALE 00051 MAHB0001625 1911 1911 Processed 13/09/2023 A256230358995 VITTHAL NARAYAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11739 11739
43 BARAMATI MH-10-009-092-001/33
(MEKHALI) 		1810009000NRG24120820230026626 14/08/2023 Laxman Kisan Bhise 1810009WL005957 Laxman Kisan Bhise 00089 CBIN0280666 1638 1638 Processed 13/09/2023 A256230358952 Mr. LAXMAN KISAN BHISE CENTRAL BANK OF INDIA(607115)
44 BARAMATI MH-10-009-092-001/33
(MEKHALI) 		1810009000NRG24120820230026627 14/08/2023 Laxman Kisan Bhise 1810009WL005957 Laxman Kisan Bhise 00089 CBIN0280666 1638 1638 Processed 13/09/2023 A256230358953 LAXMAN KISAN BHISE PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
45 BARAMATI MH-10-009-033-001/548
(MURTI) 		1810009000NRG24120820230026632 14/08/2023 SANGITA YASHWANT CHAVAN 1810009WL005959 SANGITA YASHWANT CHAVAN 00089 CBIN0281507 1911 1911 Processed 13/09/2023 A256230358983 SANGITA YASHWANT CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
46 BARAMATI MH-10-009-033-001/565
(MURTI) 		1810009000NRG24120820230026634 14/08/2023 SHALAN DATTATRAY BHOSALE 1810009WL005959 SHALAN DATTATRAY BHOSALE 00089 CBIN0281507 1911 1911 Processed 13/09/2023 A256230358984 Mr. DATTATRAYA RAMCHANDRA BHOSALE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
47 BARAMATI MH-10-009-050-001/677
(HOL) 		1810009000NRG24120820230026586 14/08/2023 SIMADEVI YASHWANT KAMBLE 1810009WL005945 SIMADEVI YASHWANT KAMBLE 00089 CBIN0282375 1638 1638 Processed 13/09/2023 A256230358955 Mr. YASHWANT BHIKA KAMBLE CENTRAL BANK OF INDIA(607115)
48 BARAMATI MH-10-009-099-001/10
(SADOBACHIWADI) 		1810009000NRG24120820230026641 14/08/2023 Babaso Natha Bhise 1810009WL005961 Babaso Natha Bhise 00089 CBIN0282375 1911 1911 Processed 13/09/2023 A256230358950 Mr. BABASO NATHA BHISE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
49 BARAMATI MH-10-009-033-001/561
(MURTI) 		1810009000NRG24120820230026633 14/08/2023 Jagdale Rukhmini Kisan 1810009WL005959 Jagdale Rukhmini Kisan 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358986 Mrs. Rukmini Kisan Jagadale CENTRAL BANK OF INDIA(607115)
50 BARAMATI MH-10-009-045-001/125
(CHAUDHARWADI) 		1810009000NRG24120820230026555 14/08/2023 Pawar Vidya Shashikant 1810009WL005933 Pawar Vidya Shashikant 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358882 VIDAYA SHASHIKANT PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
51 BARAMATI MH-10-009-045-001/6
(CHAUDHARWADI) 		1810009000NRG24120820230026556 14/08/2023 Chaudhari Suman Popat 1810009WL005933 Chaudhari Suman Popat 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358883 SUMAN POPAT CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
52 BARAMATI MH-10-009-062-001/44
(SONKASWADI) 		1810009000NRG24120820230026667 14/08/2023 Phalke Shivaji Sitaram 1810009WL005967 Phalke Shivaji Sitaram 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358890 Mr. SHIVAJI SITARAM PHALAKE BANK OF MAHARASHTRA(607387)
53 BARAMATI MH-10-009-077-001/712
(KHANDAJ) 		1810009000NRG24120820230026605 14/08/2023 KAMBALE HARSHALI PRADIP 1810009WL005950 KAMBALE HARSHALI PRADIP 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230358929 HARSHALI PRADIP KAMB BANK OF BARODA(606985)
54 BARAMATI MH-10-009-088-001/12
(MASALWADI) 		1810009000NRG24120820230026620 14/08/2023 BAPU YAMAJI THOMBARE 1810009WL005955 BAPU YAMAJI THOMBARE 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358913 Mr. BAPU YAMAJI THOMBARE BANK OF MAHARASHTRA(607387)
55 BARAMATI MH-10-009-088-001/14
(MASALWADI) 		1810009000NRG24120820230026623 14/08/2023 Thombare Babai Tatyaba 1810009WL005956 Thombare Babai Tatyaba 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358914 BABAI TATYABA THOMBARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
56 BARAMATI MH-10-009-091-001/175
(DHEKALWADI) 		1810009000NRG24120820230026560 14/08/2023 Komal Akash Randive 1810009WL005934 Komal Akash Randive 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358922 Miss. KOMAL SHANKAR ROKADE CENTRAL BANK OF INDIA(607115)
57 BARAMATI MH-10-009-093-001/157
(GHADGEWADI) 		1810009000NRG24120820230026565 14/08/2023 BABAN RAMCHANDRA SABALE 1810009WL005936 BABAN RAMCHANDRA SABALE 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358989 BABAN RAMCHANDRA SABALE UNION BANK OF INDIA(508500)
58 BARAMATI MH-10-009-093-001/204
(GHADGEWADI) 		1810009000NRG24120820230026564 14/08/2023 YADAV PUSHPA VIJAY 1810009WL005935 YADAV PUSHPA VIJAY 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358923 PUSHPA VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARAMATI MH-10-009-099-001/541
(SADOBACHIWADI) 		1810009000NRG24120820230026644 14/08/2023 HOLKAR PRAVIN TEJRAJ 1810009WL005961 HOLKAR PRAVIN TEJRAJ 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358907 PRAVIN TEJRAJ HOLKAR UNION BANK OF INDIA(508500)
60 BARAMATI MH-10-009-102-001/215
(SONGAON) 		1810009000NRG24120820230026662 14/08/2023 GAIKWAD UDDHAV BABA 1810009WL005965 GAIKWAD UDDHAV BABA 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358901 UDDHAV BABASO GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
61 BARAMATI MH-10-009-102-001/225
(SONGAON) 		1810009000NRG24120820230026664 14/08/2023 DOIPHODE LAXMI DATTU 1810009WL005965 DOIPHODE LAXMI DATTU 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358902 LAXMI DATTATRAYA DOIPHODE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARAMATI MH-10-009-102-001/499
(SONGAON) 		1810009000NRG24120820230026661 14/08/2023 Jadhav Nanda Eknath 1810009WL005964 Jadhav Nanda Eknath 00114 HDFC0CPDCCB 273 273 Processed 13/09/2023 A256230358946 NANDA EKNATH JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
63 BARAMATI MH-10-009-027-001/108
(GOJUBAVI) 		1810009000NRG24140820230026744 14/08/2023 kadam rajendra pandurang 1810009WL005987 kadam rajendra pandurang 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358880 KADAM RAJENDRA PANDURANG IDBI BANK(607095)
64 BARAMATI MH-10-009-033-001/569
(MURTI) 		1810009000NRG24120820230026635 14/08/2023 Bhosale Ratan Bapurao 1810009WL005959 Bhosale Ratan Bapurao 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358985 RATAN BAPURAO BHOSALE ICICI BANK LTD(508534)
65 BARAMATI MH-10-009-033-001/592
(MURTI) 		1810009000NRG24120820230026636 14/08/2023 Aute Surekha Sandip 1810009WL005959 Aute Surekha Sandip 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358935 Mr. SANDIP CHANDRAKANT AUTE CENTRAL BANK OF INDIA(607115)
66 BARAMATI MH-10-009-045-001/102
(CHAUDHARWADI) 		1810009000NRG24120820230026554 14/08/2023 SAWATI BHASKAR DESHMUKH 1810009WL005933 SAWATI BHASKAR DESHMUKH 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358881 SWATI BHASKAR DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
67 BARAMATI MH-10-009-080-001/179
(SAWAL) 		1810009000NRG24120820230026645 14/08/2023 VINOD VITTHAL ATOLE 1810009WL005962 VINOD VITTHAL ATOLE 00152 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358931 VINOD VITTHAL ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
68 BARAMATI MH-10-009-080-001/304
(SAWAL) 		1810009000NRG24120820230026648 14/08/2023 Atole Babita Vitthal 1810009WL005962 Atole Babita Vitthal 00152 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358933 Mrs. BABITA VITTHAL ATOLE BANK OF MAHARASHTRA(607387)
69 BARAMATI MH-10-009-080-001/304
(SAWAL) 		1810009000NRG24120820230026649 14/08/2023 Atole Supriya Vinod 1810009WL005962 Atole Supriya Vinod 00152 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358932 SUPRIYA VINOD ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
70 BARAMATI MH-10-009-080-001/304
(SAWAL) 		1810009000NRG24120820230026647 14/08/2023 Atole Vitthal Subhedhar 1810009WL005962 Atole Vitthal Subhedhar 00152 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358930 VITTHAL SUBHEDHAR ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
71 BARAMATI MH-10-009-080-001/307
(SAWAL) 		1810009000NRG24120820230026650 14/08/2023 VIRKAR SADASHIV NAMDEV 1810009WL005962 VIRKAR SADASHIV NAMDEV 00152 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358990 Mr. HARIBHAU BABA VIRKAR BANK OF MAHARASHTRA(607387)
72 BARAMATI MH-10-009-088-001/14
(MASALWADI) 		1810009000NRG24120820230026622 14/08/2023 Thombare Tatyaba Saybu 1810009WL005956 Thombare Tatyaba Saybu 00152 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358988 TATYABA SAYBU THOMBRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
73 BARAMATI MH-10-009-091-001/256
(DHEKALWADI) 		1810009000NRG24120820230026561 14/08/2023 GHULE SAMBHAJI SHIVAJI 1810009WL005934 GHULE SAMBHAJI SHIVAJI 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358987 SAMBHAJI SHIVAJI GHULE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
74 BARAMATI MH-10-009-093-001/188
(GHADGEWADI) 		1810009000NRG24120820230026584 14/08/2023 CHAVAN HANUMANT DATTARY 1810009WL005944 CHAVAN HANUMANT DATTARY 00152 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358939 HANUMANT DATTATRAY CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
75 BARAMATI MH-10-009-093-001/193
(GHADGEWADI) 		1810009000NRG24120820230026566 14/08/2023 SASTE CHANDRAKANT JAYAVANT 1810009WL005936 SASTE CHANDRAKANT JAYAVANT 00152 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358940 CHANDRAKANT JAYAVANT SASTE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
76 BARAMATI MH-10-009-093-001/262
(GHADGEWADI) 		1810009000NRG24120820230026571 14/08/2023 SABALE MAHENDRA VASANT 1810009WL005939 SABALE MAHENDRA VASANT 00152 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358941 MAHENDRA VASANT SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
77 BARAMATI MH-10-009-093-001/262
(GHADGEWADI) 		1810009000NRG24120820230026572 14/08/2023 SABALE SARIKA MAHENDRA 1810009WL005939 SABALE SARIKA MAHENDRA 00152 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358936 SARIKA MAHENDRA SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
78 BARAMATI MH-10-009-102-001/132
(SONGAON) 		1810009000NRG24120820230026658 14/08/2023 JADHAV RUPESH VITTHAL 1810009WL005964 JADHAV RUPESH VITTHAL 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358947 RUPESH VITTHAL JADHAV UNION BANK OF INDIA(508500)
79 BARAMATI MH-10-009-102-001/134
(SONGAON) 		1810009000NRG24120820230026660 14/08/2023 JADHAV MANISHA SUBHASH 1810009WL005964 JADHAV MANISHA SUBHASH 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358949 MANISHA SUBHASH JADHAV CANARA BANK(508532)
SubTotal 49686 49686
80 BARAMATI MH-10-009-039-001/866
(ANJANGAON) 		1810009000NRG24120820230026552 14/08/2023 Prashant Bapurav Kuchekar 1810009WL005932 Prashant Bapurav Kuchekar 00165 IBKL0000520 1365 1365 Processed 13/09/2023 A256230358963 PRASHANT BAPURAV KUCHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
81 BARAMATI MH-10-009-027-001/108
(GOJUBAVI) 		1810009000NRG24140820230026743 14/08/2023 ujwala rajendra pandurang 1810009WL005987 ujwala rajendra pandurang 00165 IBKL0001460 1911 1911 Processed 13/09/2023 A256230358920 UJWALA RAJENDRA KADAM IDBI BANK(607095)
82 BARAMATI MH-10-009-027-001/222
(GOJUBAVI) 		1810009000NRG24140820230026745 14/08/2023 Sharad Ramchandra Kadam 1810009WL005987 Sharad Ramchandra Kadam 00165 IBKL0001460 1911 1911 Processed 13/09/2023 A256230358919 SHARAD RAMCHANDRA KADAM IDBI BANK(607095)
SubTotal 3822 3822
83 BARAMATI MH-10-009-093-001/330
(GHADGEWADI) 		1810009000NRG24120820230026570 14/08/2023 Gorakh Shamrav Ghadage 1810009WL005938 Gorakh Shamrav Ghadage 00415 SBIN0000321 1365 1365 Processed 13/09/2023 A256230358928 MR GORAKH SHAMRAO GHADAGE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
84 BARAMATI MH-10-009-050-001/95688
(HOL) 		1810009000NRG24120820230026595 14/08/2023 Somnath Sampat Sonawane 1810009WL005947 Somnath Sampat Sonawane 00415 SBIN0000452 1638 1638 Processed 13/09/2023 A256230358927 MR SOMNATH SAMPAT SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
85 BARAMATI MH-10-009-027-001/44
(GOJUBAVI) 		1810009000NRG24140820230026746 14/08/2023 SANDIP DATTU THORAT 1810009WL005987 SANDIP DATTU THORAT 00415 SBIN0001918 1911 1911 Processed 13/09/2023 A256230358951 SANDIP DATTU THORAT BANK OF BARODA(606985)
86 BARAMATI MH-10-009-091-001/175
(DHEKALWADI) 		1810009000NRG24120820230026559 14/08/2023 Akash Dattatray Randive 1810009WL005934 Akash Dattatray Randive 00415 SBIN0001918 1911 1911 Processed 13/09/2023 A256230358954 AKASH DATTATRAY RANDIVE ICICI BANK LTD(508534)
SubTotal 3822 3822
87 BARAMATI MH-10-009-072-001/109
(MALWADI-LATE) 		1810009000NRG24120820230026614 14/08/2023 Anita Dhananjay Sonwane 1810009WL005953 Anita Dhananjay Sonwane 00462 UCBA0001565 1911 1911 Processed 13/09/2023 A256230358921 ANITA DHANANJAY SONWANE UCO BANK(607066)
SubTotal 1911 1911
88 BARAMATI MH-10-009-091-001/40
(DHEKALWADI) 		1810009000NRG24120820230026562 14/08/2023 Dattatray Digambar Randive 1810009WL005934 Dattatray Digambar Randive 00468 UBIN0541753 1911 1911 Processed 13/09/2023 A256230358962 DATTATRAY DIGAMBAR RANDIVE UNION BANK OF INDIA(508500)
89 BARAMATI MH-10-009-102-001/37
(SONGAON) 		1810009000NRG24120820230026655 14/08/2023 RAMESH SHIVLIN THORAT 1810009WL005963 RAMESH SHIVLIN THORAT 00468 UBIN0541753 1911 1911 Processed 13/09/2023 A256230358960 MR RAMESH SHIVLING THORAT STATE BANK OF INDIA(508548)
90 BARAMATI MH-10-009-102-001/37
(SONGAON) 		1810009000NRG24120820230026657 14/08/2023 TANAJI RAMESH THORAT 1810009WL005963 TANAJI RAMESH THORAT 00468 UBIN0541753 273 273 Processed 13/09/2023 A256230358961 TANAJI RAMESH THORAT UNION BANK OF INDIA(508500)
SubTotal 4095 4095
91 BARAMATI MH-10-009-049-001/2454
(KORHALE-B.K) 		1810009000NRG24120820230026609 14/08/2023 Aniket Ramesh Khomane 1810009WL005951 Aniket Ramesh Khomane 00468 UBIN0555011 1638 1638 Processed 13/09/2023 A256230358971 ANIKET RAMESH KHOMANE UNION BANK OF INDIA(508500)
92 BARAMATI MH-10-009-049-001/2454
(KORHALE-B.K) 		1810009000NRG24120820230026608 14/08/2023 Kiran Naresh Khomane 1810009WL005951 Kiran Naresh Khomane 00468 UBIN0555011 1638 1638 Processed 13/09/2023 A256230358970 KIRAN RAMESH KHOMANE UNION BANK OF INDIA(508500)
93 BARAMATI MH-10-009-049-001/2454
(KORHALE-B.K) 		1810009000NRG24120820230026606 14/08/2023 Ramesh Narayan Khomane 1810009WL005951 Ramesh Narayan Khomane 00468 UBIN0555011 1638 1638 Processed 13/09/2023 A256230358964 RAMESH NARAYAN KHOMANE UNION BANK OF INDIA(508500)
94 BARAMATI MH-10-009-070-001/215
(KURNEWADI) 		1810009000NRG24140820230026738 14/08/2023 Supriya Mahadev Shinde 1810009WL005986 Supriya Mahadev Shinde 00468 UBIN0555011 843 843 Processed 13/09/2023 A256230358969 Miss. SUPRIYA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
95 BARAMATI MH-10-009-070-001/46
(KURNEWADI) 		1810009000NRG24140820230026742 14/08/2023 Chhaya Narayan Shinde 1810009WL005986 Chhaya Narayan Shinde 00468 UBIN0555011 843 843 Processed 13/09/2023 A256230358972 CHHAYA NARAYAN SHINDE UNION BANK OF INDIA(508500)
96 BARAMATI MH-10-009-072-001/109
(MALWADI-LATE) 		1810009000NRG24120820230026615 14/08/2023 Kiran Dhananjay Sonawane 1810009WL005953 Kiran Dhananjay Sonawane 00468 UBIN0555011 1911 1911 Processed 13/09/2023 A256230358974 KARAN DHANANJAY SONAWANE UNION BANK OF INDIA(508500)
97 BARAMATI MH-10-009-072-001/109
(MALWADI-LATE) 		1810009000NRG24120820230026616 14/08/2023 Nikhil Santosh Sonawane 1810009WL005953 Nikhil Santosh Sonawane 00468 UBIN0555011 1911 1911 Processed 13/09/2023 A256230358975 NIKHIL SANTOSH SONAWANE UNION BANK OF INDIA(508500)
98 BARAMATI MH-10-009-072-001/175
(MALWADI-LATE) 		1810009000NRG24120820230026617 14/08/2023 Laxman Hanumanta Karade 1810009WL005953 Laxman Hanumanta Karade 00468 UBIN0555011 273 273 Processed 13/09/2023 A256230358965 LAXMAN HANUMANTA KARADE UNION BANK OF INDIA(508500)
99 BARAMATI MH-10-009-072-001/275
(MALWADI-LATE) 		1810009000NRG24120820230026610 14/08/2023 Nitin Narayan Karade 1810009WL005952 Nitin Narayan Karade 00468 UBIN0555011 1911 1911 Processed 13/09/2023 A256230358968 MANISHA NITIN KARADE UNION BANK OF INDIA(508500)
100 BARAMATI MH-10-009-072-001/98
(MALWADI-LATE) 		1810009000NRG24120820230026613 14/08/2023 Aishwarya Hanumant Gore 1810009WL005952 Aishwarya Hanumant Gore 00468 UBIN0555011 273 273 Processed 13/09/2023 A256230358967 AISHWARYA HANUMANT GORE UNION BANK OF INDIA(508500)
101 BARAMATI MH-10-009-072-001/98
(MALWADI-LATE) 		1810009000NRG24120820230026612 14/08/2023 Chetan Hanumant Gore 1810009WL005952 Chetan Hanumant Gore 00468 UBIN0555011 1911 1911 Processed 13/09/2023 A256230358973 CHETAN HANUMANT GORE UNION BANK OF INDIA(508500)
102 BARAMATI MH-10-009-072-001/98
(MALWADI-LATE) 		1810009000NRG24120820230026611 14/08/2023 Hanumant Dhondiba Gore 1810009WL005952 Hanumant Dhondiba Gore 00468 UBIN0555011 1911 1911 Processed 13/09/2023 A256230358966 HANUMANT DHONDIBA GORE UNION BANK OF INDIA(508500)
SubTotal 16701 16701
103 BARAMATI MH-10-009-093-001/204
(GHADGEWADI) 		1810009000NRG24120820230026563 14/08/2023 VIJAY BHAUSO YADAV 1810009WL005935 VIJAY BHAUSO YADAV 00468 UBIN0560596 1365 1365 Processed 13/09/2023 A256230358934 VIJAY BHAUSO YADAV UNION BANK OF INDIA(508500)
SubTotal 1365 1365
104 BARAMATI MH-10-009-035-001/242
(LONIBHAPKAR) 		1810009000NRG24140820230026771 14/08/2023 Bhapkar Dattatraya Gajanan 1810009WL005995 Bhapkar Dattatraya Gajanan 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358909 Mr. DATTATRAY GAJANAN BHAPKAR BANK OF MAHARASHTRA(607387)
105 BARAMATI MH-10-009-035-001/534
(LONIBHAPKAR) 		1810009000NRG24140820230026772 14/08/2023 Bhapkar Hemant Madhavrao 1810009WL005995 Bhapkar Hemant Madhavrao 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358916 HEMANT MADHAVRAO BHAPKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
106 BARAMATI MH-10-009-035-001/588
(LONIBHAPKAR) 		1810009000NRG24140820230026760 14/08/2023 Jagdale Laxman Krishna 1810009WL005992 Jagdale Laxman Krishna 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358908 Mr. LAXMAN KRUSHNA JAGDALE BANK OF MAHARASHTRA(607387)
107 BARAMATI MH-10-009-035-001/780
(LONIBHAPKAR) 		1810009000NRG24140820230026761 14/08/2023 Jagdale Alka Dyamdev 1810009WL005992 Jagdale Alka Dyamdev 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358910 ALKA NAMDEO JAGDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
108 BARAMATI MH-10-009-035-001/818
(LONIBHAPKAR) 		1810009000NRG24140820230026773 14/08/2023 Patole Vijay Raghunath 1810009WL005995 Patole Vijay Raghunath 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358912 Mr. VIJAY RAGHUNATH PATOLE BANK OF MAHARASHTRA(607387)
109 BARAMATI MH-10-009-035-001/904
(LONIBHAPKAR) 		1810009000NRG24140820230026762 14/08/2023 Jagdale Shamrao Ganpat 1810009WL005992 Jagdale Shamrao Ganpat 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358917 MR SHAMRAO GANPAT JAGDALE STATE BANK OF INDIA(508548)
110 BARAMATI MH-10-009-035-001/927
(LONIBHAPKAR) 		1810009000NRG24140820230026774 14/08/2023 Bhapkar Kishor Madhavrav 1810009WL005995 Bhapkar Kishor Madhavrav 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230358915 Mr. KISHOR MADHAVRAO BHAPKAR BANK OF MAHARASHTRA(607387)
111 BARAMATI MH-10-009-049-001/2454
(KORHALE-B.K) 		1810009000NRG24120820230026607 14/08/2023 Khomane Usha Ramesh 1810009WL005951 Khomane Usha Ramesh 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230358918 USHA RAMESH KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
112 BARAMATI MH-10-009-050-001/610
(HOL) 		1810009000NRG24120820230026601 14/08/2023 Mohan Janardhan Wayal 1810009WL005949 Mohan Janardhan Wayal 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230358904 MOHAN JANARDHAN WAYAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
113 BARAMATI MH-10-009-050-001/674
(HOL) 		1810009000NRG24120820230026594 14/08/2023 Gawade Tejraj Sitaram 1810009WL005947 Gawade Tejraj Sitaram 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230358906 TEJRAJ SITARAM GAWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
114 BARAMATI MH-10-009-050-001/677
(HOL) 		1810009000NRG24120820230026585 14/08/2023 KAMBLE YASHAWANT BHIKOBA 1810009WL005945 KAMBLE YASHAWANT BHIKOBA 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230358903 YASHWANT BHIKA KAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
115 BARAMATI MH-10-009-050-001/95574
(HOL) 		1810009000NRG24120820230026604 14/08/2023 Bhagat Seema Vilas 1810009WL005949 Bhagat Seema Vilas 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230358905 SEEMA VILAS BHAGAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
116 BARAMATI MH-10-009-088-001/42
(MASALWADI) 		1810009000NRG24120820230026618 14/08/2023 Thombare Rama Vithoba 1810009WL005954 Thombare Rama Vithoba 00746 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358911 RAMBHAU VITHOBA THOBARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
117 BARAMATI MH-10-009-092-001/475
(MEKHALI) 		1810009000NRG24120820230026628 14/08/2023 Dhumal Sagar Tukaram 1810009WL005958 Dhumal Sagar Tukaram 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230358937 SAGAR TUKARAM DHUMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
118 BARAMATI MH-10-009-092-001/726
(MEKHALI) 		1810009000NRG24120820230026630 14/08/2023 Nitin Ramchandra Nikam 1810009WL005958 Nitin Ramchandra Nikam 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230358942 Mr. NITIN RAMCHANDRA NIKAM BANK OF MAHARASHTRA(607387)
119 BARAMATI MH-10-009-093-001/127
(GHADGEWADI) 		1810009000NRG24120820230026574 14/08/2023 Archana Sagar Bagade 1810009WL005940 Archana Sagar Bagade 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230358925 ARCHANA SAGAR BAGADE BANK OF BARODA(606985)
120 BARAMATI MH-10-009-093-001/179
(GHADGEWADI) 		1810009000NRG24120820230026578 14/08/2023 Bhosale Sangita Sunil 1810009WL005941 Bhosale Sangita Sunil 00746 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358924 SANGITA SUNIL BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
121 BARAMATI MH-10-009-093-001/181
(GHADGEWADI) 		1810009000NRG24120820230026567 14/08/2023 Sabale Ramesh Arvind 1810009WL005937 Sabale Ramesh Arvind 00746 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358938 RAMESH ARVIND SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
122 BARAMATI MH-10-009-093-001/213
(GHADGEWADI) 		1810009000NRG24120820230026579 14/08/2023 Bhosale Rajendra Bablya 1810009WL005942 Bhosale Rajendra Bablya 00746 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358991 RAJENDRA BABALYA BHO BANK OF BARODA(606985)
123 BARAMATI MH-10-009-093-001/235
(GHADGEWADI) 		1810009000NRG24120820230026582 14/08/2023 Bhosale Pandurang Bablya 1810009WL005943 Bhosale Pandurang Bablya 00746 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230358879 PANDURANG BABALYA BH BANK OF BARODA(606985)
124 BARAMATI MH-10-009-102-001/132
(SONGAON) 		1810009000NRG24120820230026659 14/08/2023 JADHAV SWATI RUPESH 1810009WL005964 JADHAV SWATI RUPESH 00746 HDFC0CPDCCB 1911 1911 Rejected 13/09/2023 A256230358948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35217 35217
Total 199683 199683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_140823APB_FTO_162393 Bank of Baroda BARB0DBBARA BARAMATI 1365
2 BARAMATI MH1810009999_140823APB_FTO_162393 Bank of Baroda BARB0MALPUN MALAD, MAHARASHTRA 6279
3 BARAMATI MH1810009999_140823APB_FTO_162393 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 10647
4 BARAMATI MH1810009999_140823APB_FTO_162393 Bank of India BKID0000610 PANDARE 15906
5 BARAMATI MH1810009999_140823APB_FTO_162393 Bank of Maharastra MAHB0000073 BARAMATI 4914
6 BARAMATI MH1810009999_140823APB_FTO_162393 Bank of Maharastra MAHB0001085 JALGAON KP 11739
7 BARAMATI MH1810009999_140823APB_FTO_162393 Bank of Maharastra MAHB0001409 JALOCHI 5460
8 BARAMATI MH1810009999_140823APB_FTO_162393 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 11739
9 BARAMATI MH1810009999_140823APB_FTO_162393 Central Bank Of India CBIN0280666 BARAMATI 3276
10 BARAMATI MH1810009999_140823APB_FTO_162393 Central Bank Of India CBIN0281507 MORGAON 3822
11 BARAMATI MH1810009999_140823APB_FTO_162393 Central Bank Of India CBIN0282375 HOL 3549
12 BARAMATI MH1810009999_140823APB_FTO_162393 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 22659
13 BARAMATI MH1810009999_140823APB_FTO_162393 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 27027
14 BARAMATI MH1810009999_140823APB_FTO_162393 IDBI BANK IBKL0000520 BARAMATI 1365
15 BARAMATI MH1810009999_140823APB_FTO_162393 IDBI BANK IBKL0001460 Gojubavi 3822
16 BARAMATI MH1810009999_140823APB_FTO_162393 State Bank of India SBIN0000321 BARAMATI 1365
17 BARAMATI MH1810009999_140823APB_FTO_162393 State Bank of India SBIN0000452 PHALTAN 1638
18 BARAMATI MH1810009999_140823APB_FTO_162393 State Bank of India SBIN0001918 MIDC, BARAMATI 3822
19 BARAMATI MH1810009999_140823APB_FTO_162393 Uco Bank UCBA0001565 SANGVI 1911
20 BARAMATI MH1810009999_140823APB_FTO_162393 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 4095
21 BARAMATI MH1810009999_140823APB_FTO_162393 Union Bank of India UBIN0555011 KORHALE (BK) 16701
22 BARAMATI MH1810009999_140823APB_FTO_162393 Union Bank of India UBIN0560596 BARAMATI 1365
23 BARAMATI MH1810009999_140823APB_FTO_162393 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 35217

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