|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARAMATI
|
MH-10-009-021-001/101
(SABLEWADI)
|
1810009000NRG24160620230012166
|
16/06/2023
|
Sharad Sarjerao Dhavan
|
1810009WL002807
|
Sharad Sarjerao Dhavan
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187711
|
|
SHARAD SARJERAO DHAWAN
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-021-001/101
(SABLEWADI)
|
1810009000NRG24160620230012167
|
16/06/2023
|
Supriya Sharad Dhavan
|
1810009WL002807
|
Supriya Sharad Dhavan
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187712
|
|
SUPRIYA SHARAD DHAWAN
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-077-001/158
(KHANDAJ)
|
1810009000NRG24160620230012103
|
16/06/2023
|
Dipak Bhanudas Kamble
|
1810009WL002791
|
Dipak Bhanudas Kamble
|
00045
|
BARB0BARAMA
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187851
|
|
DIPAK BHANUDAS KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BARAMATI
|
MH-10-009-087-001/424
(MALAD)
|
1810009000NRG24160620230012120
|
16/06/2023
|
Lakhan Balaso Bhosale
|
1810009WL002796
|
Lakhan Balaso Bhosale
|
00045
|
BARB0MALADX
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187762
|
|
Mr. LAKHAN BALASO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARAMATI
|
MH-10-009-087-001/689
(MALAD)
|
1810009000NRG24160620230012122
|
16/06/2023
|
Sitaram B Bhailume
|
1810009WL002796
|
Sitaram B Bhailume
|
00045
|
BARB0MALADX
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187770
|
|
Mr. SITARAM BHIKAJI BHAILUME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
BARAMATI
|
MH-10-009-087-001/153
(MALAD)
|
1810009000NRG24160620230012125
|
16/06/2023
|
SATISH SHRIHARI CHAUHAN
|
1810009WL002798
|
SATISH SHRIHARI CHAUHAN
|
00045
|
BARB0MALPUN
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187766
|
|
SATISH SHRIHARI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
BARAMATI
|
MH-10-009-087-001/332
(MALAD)
|
1810009000NRG24160620230012117
|
16/06/2023
|
KISHOR TUKARAM MADANE
|
1810009WL002795
|
KISHOR TUKARAM MADANE
|
00045
|
BARB0MALPUN
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187768
|
|
KISHOR TUKARAM MADANE
|
BANK OF BARODA(606985)
|
|
8
|
BARAMATI
|
MH-10-009-087-001/332
(MALAD)
|
1810009000NRG24160620230012118
|
16/06/2023
|
TUKARAM BABURAO MADANE
|
1810009WL002795
|
TUKARAM BABURAO MADANE
|
00045
|
BARB0MALPUN
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187767
|
|
TUKARAM BABURAO MADANE
|
BANK OF BARODA(606985)
|
|
9
|
BARAMATI
|
MH-10-009-087-001/337
(MALAD)
|
1810009000NRG24160620230012126
|
16/06/2023
|
Janardan Vithoba Dhok
|
1810009WL002798
|
Janardan Vithoba Dhok
|
00045
|
BARB0MALPUN
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187765
|
|
JANARDAN VITHOBA DHOK
|
BANK OF BARODA(606985)
|
|
10
|
BARAMATI
|
MH-10-009-087-001/343
(MALAD)
|
1810009000NRG24160620230012123
|
16/06/2023
|
Nanda Bapu Mote
|
1810009WL002797
|
Nanda Bapu Mote
|
00045
|
BARB0MALPUN
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187763
|
|
BAPU BHAU MOTE
|
UCO BANK(607066)
|
|
11
|
BARAMATI
|
MH-10-009-087-001/343
(MALAD)
|
1810009000NRG24160620230012124
|
16/06/2023
|
Nanda Bapu Mote
|
1810009WL002797
|
Nanda Bapu Mote
|
00045
|
BARB0MALPUN
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187764
|
|
NANDA BAPU MOTE
|
UCO BANK(607066)
|
|
12
|
BARAMATI
|
MH-10-009-087-001/354
(MALAD)
|
1810009000NRG24160620230012119
|
16/06/2023
|
SAPNA HANUMANT BHAILUME
|
1810009WL002796
|
SAPNA HANUMANT BHAILUME
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187769
|
|
SAPNA HANUMANT BHAILUME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
13
|
BARAMATI
|
MH-10-009-025-001/302
(GARDADWADI)
|
1810009000NRG24160620230012098
|
16/06/2023
|
Prakash Mohan Waghapure
|
1810009WL002789
|
Prakash Mohan Waghapure
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187668
|
|
PRAKASH MOHAN WAGHAPURE
|
BANK OF BARODA(606985)
|
|
14
|
BARAMATI
|
MH-10-009-025-001/97
(GARDADWADI)
|
1810009000NRG24160620230012100
|
16/06/2023
|
Anisha L Khavale
|
1810009WL002789
|
Anisha L Khavale
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187665
|
|
ANISHA L KHAVALE
|
BANK OF BARODA(606985)
|
|
15
|
BARAMATI
|
MH-10-009-045-001/125
(CHAUDHARWADI)
|
1810009000NRG24160620230012070
|
16/06/2023
|
Anusaya Baban Pawar
|
1810009WL002782
|
Anusaya Baban Pawar
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187670
|
|
ANUSAYA BABAN PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
BARAMATI
|
MH-10-009-045-001/65
(CHAUDHARWADI)
|
1810009000NRG24160620230012072
|
16/06/2023
|
Lata Ganpat Chaudhari
|
1810009WL002782
|
Lata Ganpat Chaudhari
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187664
|
|
LATA RAMDAS CHOUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
BARAMATI
|
MH-10-009-045-001/87
(CHAUDHARWADI)
|
1810009000NRG24160620230012073
|
16/06/2023
|
Yogita Somnath Chaudhari
|
1810009WL002782
|
Yogita Somnath Chaudhari
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187669
|
|
YOGITA SOMNATH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
BARAMATI
|
MH-10-009-055-001/1017
(NIMBUT)
|
1810009000NRG24160620230012255
|
16/06/2023
|
Sanjay Balaso Jadhav
|
1810009WL002825
|
Sanjay Balaso Jadhav
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187666
|
|
SANJAY BALASO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARAMATI
|
MH-10-009-055-001/1017
(NIMBUT)
|
1810009000NRG24160620230012256
|
16/06/2023
|
Surekha S Jadhav
|
1810009WL002825
|
Surekha S Jadhav
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187667
|
|
SUREKHA SANJAY JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
20
|
BARAMATI
|
MH-10-009-021-001/137
(SABLEWADI)
|
1810009000NRG24160620230012179
|
16/06/2023
|
Dorkabai Popat Gadekar
|
1810009WL002808
|
Dorkabai Popat Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187799
|
|
DWARKABAI POPAT GADEKAR
|
BANK OF BARODA(606985)
|
|
21
|
BARAMATI
|
MH-10-009-021-001/137
(SABLEWADI)
|
1810009000NRG24160620230012180
|
16/06/2023
|
Lata Milind Gadekar
|
1810009WL002808
|
Lata Milind Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187687
|
|
LATA MILIND GADEKAR
|
BANK OF BARODA(606985)
|
|
22
|
BARAMATI
|
MH-10-009-021-001/182
(SABLEWADI)
|
1810009000NRG24160620230012156
|
16/06/2023
|
Akash R Bhagat
|
1810009WL002806
|
Akash R Bhagat
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187710
|
|
AKASH RAJENDRA BHAGAT
|
BANK OF BARODA(606985)
|
|
23
|
BARAMATI
|
MH-10-009-021-001/191
(SABLEWADI)
|
1810009000NRG24160620230012157
|
16/06/2023
|
Amol Dhondiba Gadhave
|
1810009WL002806
|
Amol Dhondiba Gadhave
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187709
|
|
AMOL DHONDIBA GADHAVE
|
BANK OF BARODA(606985)
|
|
24
|
BARAMATI
|
MH-10-009-021-001/191
(SABLEWADI)
|
1810009000NRG24160620230012158
|
16/06/2023
|
Malan Dhondiba Gadhave
|
1810009WL002806
|
Malan Dhondiba Gadhave
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187714
|
|
MALAN DHONDIBA GADHAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
25
|
BARAMATI
|
MH-10-009-021-001/200
(SABLEWADI)
|
1810009000NRG24160620230012160
|
16/06/2023
|
Amit Sudam Gadhave
|
1810009WL002806
|
Amit Sudam Gadhave
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187706
|
|
AMIT SUDAM GADHAVE
|
BANK OF BARODA(606985)
|
|
26
|
BARAMATI
|
MH-10-009-021-001/257
(SABLEWADI)
|
1810009000NRG24160620230012183
|
16/06/2023
|
Vaibhav Balaso Gadekar
|
1810009WL002808
|
Vaibhav Balaso Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187796
|
|
VAIBHAV BALASO GADEKAR
|
BANK OF BARODA(606985)
|
|
27
|
BARAMATI
|
MH-10-009-021-001/336
(SABLEWADI)
|
1810009000NRG24160620230012184
|
16/06/2023
|
Machindra Appa Sawant
|
1810009WL002808
|
Machindra Appa Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187692
|
|
MACHINDRA APPASAWANT
|
BANK OF BARODA(606985)
|
|
28
|
BARAMATI
|
MH-10-009-021-001/336
(SABLEWADI)
|
1810009000NRG24160620230012185
|
16/06/2023
|
Raviraj Machindra Sawant
|
1810009WL002808
|
Raviraj Machindra Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187698
|
|
RAVIRAJ MACHINDRA SAWANT
|
BANK OF BARODA(606985)
|
|
29
|
BARAMATI
|
MH-10-009-021-001/371
(SABLEWADI)
|
1810009000NRG24160620230012186
|
16/06/2023
|
Rekha Shivaji Dhavan
|
1810009WL002808
|
Rekha Shivaji Dhavan
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187683
|
|
DHAWAN REKHA SHIVAJI
|
BANK OF BARODA(606985)
|
|
30
|
BARAMATI
|
MH-10-009-021-001/371
(SABLEWADI)
|
1810009000NRG24160620230012187
|
16/06/2023
|
SACHIN SHIVAJI DHAVAN
|
1810009WL002808
|
SACHIN SHIVAJI DHAVAN
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230187701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BARAMATI
|
MH-10-009-021-001/372
(SABLEWADI)
|
1810009000NRG24160620230012189
|
16/06/2023
|
Ganesh Subhash Dhawan
|
1810009WL002808
|
Ganesh Subhash Dhawan
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187708
|
|
GANESH SUBHASH DHAVAN
|
BANK OF BARODA(606985)
|
|
32
|
BARAMATI
|
MH-10-009-021-001/372
(SABLEWADI)
|
1810009000NRG24160620230012190
|
16/06/2023
|
Malan Suresh Dhawan
|
1810009WL002808
|
Malan Suresh Dhawan
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187705
|
|
MALAN S DHAWAN
|
BANK OF BARODA(606985)
|
|
33
|
BARAMATI
|
MH-10-009-021-001/372
(SABLEWADI)
|
1810009000NRG24160620230012188
|
16/06/2023
|
Subhash Murlidhar Dhawan
|
1810009WL002808
|
Subhash Murlidhar Dhawan
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187704
|
|
SUBHASH MURLIDHAR DHAWAN
|
BANK OF BARODA(606985)
|
|
34
|
BARAMATI
|
MH-10-009-021-001/401
(SABLEWADI)
|
1810009000NRG24160620230012161
|
16/06/2023
|
Chaitanya Kalyan Sawant
|
1810009WL002806
|
Chaitanya Kalyan Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187703
|
|
CHAITANYA KALYAN SAWANT
|
BANK OF BARODA(606985)
|
|
35
|
BARAMATI
|
MH-10-009-021-001/440
(SABLEWADI)
|
1810009000NRG24160620230012169
|
16/06/2023
|
Sachin Dilip Bhapkar
|
1810009WL002807
|
Sachin Dilip Bhapkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187797
|
|
SACHIN DILIP BHAPKAR
|
BANK OF BARODA(606985)
|
|
36
|
BARAMATI
|
MH-10-009-021-001/458
(SABLEWADI)
|
1810009000NRG24160620230012171
|
16/06/2023
|
Balasaheb Damodar Gulumkar
|
1810009WL002807
|
Balasaheb Damodar Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187690
|
|
BALASO DAMU GULUMKAR
|
BANK OF BARODA(606985)
|
|
37
|
BARAMATI
|
MH-10-009-021-001/458
(SABLEWADI)
|
1810009000NRG24160620230012172
|
16/06/2023
|
Vandana Balaso Gulumkar
|
1810009WL002807
|
Vandana Balaso Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187691
|
|
BALASO DAMU GULUMKAR
|
BANK OF BARODA(606985)
|
|
38
|
BARAMATI
|
MH-10-009-021-001/461
(SABLEWADI)
|
1810009000NRG24160620230012191
|
16/06/2023
|
RAHUL POPAT GADEKAR
|
1810009WL002808
|
RAHUL POPAT GADEKAR
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187707
|
|
RAHUL POPAT GADEKAR
|
BANK OF BARODA(606985)
|
|
39
|
BARAMATI
|
MH-10-009-021-001/466
(SABLEWADI)
|
1810009000NRG24160620230012173
|
16/06/2023
|
Madhuri Nitin Gulumkar
|
1810009WL002807
|
Madhuri Nitin Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187716
|
|
MADHURI NITIN GULUMKAR
|
BANK OF BARODA(606985)
|
|
40
|
BARAMATI
|
MH-10-009-021-001/55
(SABLEWADI)
|
1810009000NRG24160620230012163
|
16/06/2023
|
Gulumkar Prakash Popat
|
1810009WL002806
|
Gulumkar Prakash Popat
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187693
|
|
GULUMKAR PRAKASH POPAT
|
BANK OF BARODA(606985)
|
|
41
|
BARAMATI
|
MH-10-009-021-001/70
(SABLEWADI)
|
1810009000NRG24160620230012165
|
16/06/2023
|
Aniket Sampat Gulumkar
|
1810009WL002806
|
Aniket Sampat Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187702
|
|
ANIKET SAMPAT GULUMKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BARAMATI
|
MH-10-009-021-001/70
(SABLEWADI)
|
1810009000NRG24160620230012164
|
16/06/2023
|
Mayur Sampat Gulumkar
|
1810009WL002806
|
Mayur Sampat Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187713
|
|
MAYUR SAMPAT GULAMKAR
|
IDBI BANK(607095)
|
|
43
|
BARAMATI
|
MH-10-009-021-001/75
(SABLEWADI)
|
1810009000NRG24160620230012175
|
16/06/2023
|
Swati Vinod Gulumkar
|
1810009WL002807
|
Swati Vinod Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187689
|
|
SWATI VINOD GULUMKAR
|
BANK OF BARODA(606985)
|
|
44
|
BARAMATI
|
MH-10-009-021-001/75
(SABLEWADI)
|
1810009000NRG24160620230012174
|
16/06/2023
|
Vinod Laxman Gulumkar
|
1810009WL002807
|
Vinod Laxman Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187688
|
|
MR VINOD LAXMAN GULUMKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARAMATI
|
MH-10-009-021-001/77
(SABLEWADI)
|
1810009000NRG24160620230012176
|
16/06/2023
|
Machindra Damudar Gulumkar
|
1810009WL002807
|
Machindra Damudar Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187798
|
|
MACHINDRA DAMODAR GULUMKAR
|
BANK OF BARODA(606985)
|
|
46
|
BARAMATI
|
MH-10-009-021-001/79
(SABLEWADI)
|
1810009000NRG24160620230012177
|
16/06/2023
|
Laxman Jagannath Gulumkar
|
1810009WL002807
|
Laxman Jagannath Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187685
|
|
LAXMAN JAGANNATH GULUMKAR
|
BANK OF BARODA(606985)
|
|
47
|
BARAMATI
|
MH-10-009-021-001/79
(SABLEWADI)
|
1810009000NRG24160620230012178
|
16/06/2023
|
Ranjana Laxman Gulumkar
|
1810009WL002807
|
Ranjana Laxman Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187686
|
|
RANJANA LAXMAN GULUMKAR
|
BANK OF BARODA(606985)
|
|
48
|
BARAMATI
|
MH-10-009-024-001/110
(GADIKHEL)
|
1810009000NRG24160620230012089
|
16/06/2023
|
BHARAT MALHARI SHENDE
|
1810009WL002788
|
BHARAT MALHARI SHENDE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187697
|
|
BHARAT MALHARI SHENDE
|
BANK OF BARODA(606985)
|
|
49
|
BARAMATI
|
MH-10-009-024-001/115
(GADIKHEL)
|
1810009000NRG24160620230012090
|
16/06/2023
|
Subhash Narayan Shende
|
1810009WL002788
|
Subhash Narayan Shende
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187694
|
|
SUBHASH NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARAMATI
|
MH-10-009-024-001/125
(GADIKHEL)
|
1810009000NRG24160620230012092
|
16/06/2023
|
ALKA BALU AVADE
|
1810009WL002788
|
ALKA BALU AVADE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187700
|
|
BALU SONABA AWADE
|
BANK OF BARODA(606985)
|
|
51
|
BARAMATI
|
MH-10-009-024-001/125
(GADIKHEL)
|
1810009000NRG24160620230012091
|
16/06/2023
|
BALU SONABA AWADE
|
1810009WL002788
|
BALU SONABA AWADE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187699
|
|
BALU SONABA AWADE
|
BANK OF BARODA(606985)
|
|
52
|
BARAMATI
|
MH-10-009-024-001/126
(GADIKHEL)
|
1810009000NRG24160620230012093
|
16/06/2023
|
BHAGAWAN BAPURAO SHENDE
|
1810009WL002788
|
BHAGAWAN BAPURAO SHENDE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187684
|
|
BHAGAWAN BAPURAO SHENDE
|
BANK OF BARODA(606985)
|
|
53
|
BARAMATI
|
MH-10-009-024-001/147
(GADIKHEL)
|
1810009000NRG24160620230012095
|
16/06/2023
|
Kaushalya Tanaji Atole
|
1810009WL002788
|
Kaushalya Tanaji Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187696
|
|
TANAJI BAPU ATOLE
|
BANK OF BARODA(606985)
|
|
54
|
BARAMATI
|
MH-10-009-024-001/147
(GADIKHEL)
|
1810009000NRG24160620230012094
|
16/06/2023
|
Tanaji Bapu Atole
|
1810009WL002788
|
Tanaji Bapu Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187695
|
|
TANAJI BAPU ATOLE
|
BANK OF BARODA(606985)
|
|
55
|
BARAMATI
|
MH-10-009-024-001/39
(GADIKHEL)
|
1810009000NRG24160620230012097
|
16/06/2023
|
SHENDE SANDYA SHARAD
|
1810009WL002788
|
SHENDE SANDYA SHARAD
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187715
|
|
SHENDE SANDHYA SHARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
56
|
BARAMATI
|
MH-10-009-070-001/217
(KURNEWADI)
|
1810009000NRG24160620230012276
|
16/06/2023
|
Parvati Balaso Kharade
|
1810009WL002828
|
Parvati Balaso Kharade
|
00048
|
BKID0000610
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187811
|
|
PARVATI BALASO KHARADE
|
BANK OF INDIA(508505)
|
|
57
|
BARAMATI
|
MH-10-009-070-001/218
(KURNEWADI)
|
1810009000NRG24160620230012278
|
16/06/2023
|
Rutuja Dhansing Dange
|
1810009WL002828
|
Rutuja Dhansing Dange
|
00048
|
BKID0000610
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230187809
|
|
RUTUJA DHANSING DANGE
|
UNION BANK OF INDIA(508500)
|
|
58
|
BARAMATI
|
MH-10-009-070-001/218
(KURNEWADI)
|
1810009000NRG24160620230012277
|
16/06/2023
|
Vaishali Dhansing Dange
|
1810009WL002828
|
Vaishali Dhansing Dange
|
00048
|
BKID0000610
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187808
|
|
VAISHALI DHANSING DANGE
|
BANK OF INDIA(508505)
|
|
59
|
BARAMATI
|
MH-10-009-070-001/219
(KURNEWADI)
|
1810009000NRG24160620230012280
|
16/06/2023
|
Pratima Amar Nimbalkar
|
1810009WL002828
|
Pratima Amar Nimbalkar
|
00048
|
BKID0000610
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187807
|
|
PRATIMA KRISHNASINH KADAM
|
BANK OF BARODA(606985)
|
|
60
|
BARAMATI
|
MH-10-009-070-001/219
(KURNEWADI)
|
1810009000NRG24160620230012279
|
16/06/2023
|
Sujata Akash Nimbalkar
|
1810009WL002828
|
Sujata Akash Nimbalkar
|
00048
|
BKID0000610
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187806
|
|
SUJATA MAHADEV KALBHOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
BARAMATI
|
MH-10-009-099-001/586
(SADOBACHIWADI)
|
1810009000NRG24160620230012194
|
16/06/2023
|
Dattatary Kisan Dhangekar
|
1810009WL002809
|
Dattatary Kisan Dhangekar
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187810
|
|
Mr. DATTATRAY KISAN DHANGEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
62
|
BARAMATI
|
MH-10-009-021-001/199
(SABLEWADI)
|
1810009000NRG24160620230012159
|
16/06/2023
|
Swapnil Balaso Gadhave
|
1810009WL002806
|
Swapnil Balaso Gadhave
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187735
|
|
Master SWAPNIL BALASO GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARAMATI
|
MH-10-009-021-001/436
(SABLEWADI)
|
1810009000NRG24160620230012162
|
16/06/2023
|
Santosh Popat Gulumkar
|
1810009WL002806
|
Santosh Popat Gulumkar
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187732
|
|
SANTOSH POPAT GULUMKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
BARAMATI
|
MH-10-009-075-001/516
(SANGVI)
|
1810009000NRG24160620230012206
|
16/06/2023
|
Vaibhav Ananda Jagtap
|
1810009WL002810
|
Vaibhav Ananda Jagtap
|
00051
|
MAHB0000073
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187731
|
|
Mr. VAIBHAV ANANDA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARAMATI
|
MH-10-009-077-001/581
(KHANDAJ)
|
1810009000NRG24160620230012104
|
16/06/2023
|
VASANT BABAN KAMBALE
|
1810009WL002791
|
VASANT BABAN KAMBALE
|
00051
|
MAHB0000073
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187838
|
|
Mr. VASANT BABAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
66
|
BARAMATI
|
MH-10-009-025-001/368
(GARDADWADI)
|
1810009000NRG24160620230012099
|
16/06/2023
|
Saurabh Somnath Waghapure
|
1810009WL002789
|
Saurabh Somnath Waghapure
|
00051
|
MAHB0000096
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187844
|
|
SAURABH SOMNATH WAGHAPURE
|
BANK OF BARODA(606985)
|
|
67
|
BARAMATI
|
MH-10-009-055-001/1017
(NIMBUT)
|
1810009000NRG24160620230012257
|
16/06/2023
|
Vishal Sanjay Jadhav
|
1810009WL002825
|
Vishal Sanjay Jadhav
|
00051
|
MAHB0000096
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187850
|
|
Master VISHAL SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARAMATI
|
MH-10-009-055-001/159
(NIMBUT)
|
1810009000NRG24160620230012153
|
16/06/2023
|
Rajendarkumar Panduranga Dhumal
|
1810009WL002805
|
Rajendarkumar Panduranga Dhumal
|
00051
|
MAHB0000096
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187837
|
|
Mr. RAJENDARKUMAR PANDURANGA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARAMATI
|
MH-10-009-055-001/161
(NIMBUT)
|
1810009000NRG24160620230012150
|
16/06/2023
|
Ravidra Sarjerao Kakade
|
1810009WL002804
|
Ravidra Sarjerao Kakade
|
00051
|
MAHB0000096
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187848
|
|
Mrs. SHUBHANGI RAVINDRA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARAMATI
|
MH-10-009-055-001/161
(NIMBUT)
|
1810009000NRG24160620230012151
|
16/06/2023
|
Shubhangi Ravidra Kakade
|
1810009WL002804
|
Shubhangi Ravidra Kakade
|
00051
|
MAHB0000096
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187849
|
|
Mrs. SHUBHANGI RAVINDRA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
71
|
BARAMATI
|
MH-10-009-091-001/912
(DHEKALWADI)
|
1810009000NRG24160620230012076
|
16/06/2023
|
Anjana Namdeo Thombare
|
1810009WL002783
|
Anjana Namdeo Thombare
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187839
|
|
Mrs. ANJANA NAMDEO THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
BARAMATI
|
MH-10-009-070-001/207
(KURNEWADI)
|
1810009000NRG24160620230012259
|
16/06/2023
|
Shankar Suresh Gaikwad
|
1810009WL002826
|
Shankar Suresh Gaikwad
|
00051
|
MAHB0000160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187843
|
|
SHANKAR SURESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
BARAMATI
|
MH-10-009-004-001/91
(NAROLI)
|
1810009000NRG24160620230012146
|
16/06/2023
|
Karuna Pandit Waghmare
|
1810009WL002803
|
Karuna Pandit Waghmare
|
00051
|
MAHB0000176
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187845
|
|
Miss. Karuna Pandit Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARAMATI
|
MH-10-009-004-001/91
(NAROLI)
|
1810009000NRG24160620230012144
|
16/06/2023
|
Pandit Dadaso Waghmare
|
1810009WL002803
|
Pandit Dadaso Waghmare
|
00051
|
MAHB0000176
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187840
|
|
Mr. PANDIT DADASO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
BARAMATI
|
MH-10-009-080-001/261
(SAWAL)
|
1810009000NRG24160620230012231
|
16/06/2023
|
Kiran Dattatray Virkar
|
1810009WL002818
|
Kiran Dattatray Virkar
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187733
|
|
Mr. KIRAN DATTATRAY VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARAMATI
|
MH-10-009-080-001/594
(SAWAL)
|
1810009000NRG24160620230012237
|
16/06/2023
|
Aparna Kiran Virkar
|
1810009WL002818
|
Aparna Kiran Virkar
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187841
|
|
Mrs. Aparna Kiran Virkar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARAMATI
|
MH-10-009-080-001/594
(SAWAL)
|
1810009000NRG24160620230012236
|
16/06/2023
|
Kalyani Pandurang Virkar
|
1810009WL002818
|
Kalyani Pandurang Virkar
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187734
|
|
Mr. KALYANI PANDURANG VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BARAMATI
|
MH-10-009-080-001/95
(SAWAL)
|
1810009000NRG24160620230012238
|
16/06/2023
|
Savita Dadaso Pawar
|
1810009WL002818
|
Savita Dadaso Pawar
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187784
|
|
Mrs. SAVITA DADASO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
BARAMATI
|
MH-10-009-099-001/121
(SADOBACHIWADI)
|
1810009000NRG24160620230012218
|
16/06/2023
|
SIDHESHWAR MARUTI KARCHE
|
1810009WL002817
|
SIDHESHWAR MARUTI KARCHE
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187842
|
|
SIDDHESHWAR MARUTI KARCHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
BARAMATI
|
MH-10-009-012-001/1097
(MORGAON)
|
1810009000NRG24160620230012264
|
16/06/2023
|
Hanumant Popatrao Jadhav
|
1810009WL002827
|
Hanumant Popatrao Jadhav
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187754
|
|
HANUMANT POPATRAO JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
81
|
BARAMATI
|
MH-10-009-012-001/1097
(MORGAON)
|
1810009000NRG24160620230012263
|
16/06/2023
|
Sarika Hanumant Jadhav
|
1810009WL002827
|
Sarika Hanumant Jadhav
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187818
|
|
Mrs. SARIKA HANUMANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARAMATI
|
MH-10-009-012-001/1099
(MORGAON)
|
1810009000NRG24160620230012266
|
16/06/2023
|
Ganesh Vijay Dhole
|
1810009WL002827
|
Ganesh Vijay Dhole
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187760
|
|
Master GANESH VIJAY DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARAMATI
|
MH-10-009-012-001/1099
(MORGAON)
|
1810009000NRG24160620230012265
|
16/06/2023
|
Vandana Vijay Dhole
|
1810009WL002827
|
Vandana Vijay Dhole
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187761
|
|
Mrs. VANDANA VIJAY DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARAMATI
|
MH-10-009-012-001/178
(MORGAON)
|
1810009000NRG24160620230012269
|
16/06/2023
|
Archana Nitin Taware
|
1810009WL002827
|
Archana Nitin Taware
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187745
|
|
Mr. NITIN BHIMRAO TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARAMATI
|
MH-10-009-012-001/947
(MORGAON)
|
1810009000NRG24160620230012271
|
16/06/2023
|
Mahesh Mugutrao Taware
|
1810009WL002827
|
Mahesh Mugutrao Taware
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187755
|
|
MR MAHESH MUGUTRAO TAWARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARAMATI
|
MH-10-009-012-001/947
(MORGAON)
|
1810009000NRG24160620230012272
|
16/06/2023
|
Varsha Mahesh Taware
|
1810009WL002827
|
Varsha Mahesh Taware
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187756
|
|
Mrs. VARSHA MAHESH TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARAMATI
|
MH-10-009-012-001/948
(MORGAON)
|
1810009000NRG24160620230012274
|
16/06/2023
|
Shankar Vyankat Taware
|
1810009WL002827
|
Shankar Vyankat Taware
|
00089
|
CBIN0281507
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187719
|
|
Mr. SHANKAR VYANKAT TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARAMATI
|
MH-10-009-012-001/948
(MORGAON)
|
1810009000NRG24160620230012273
|
16/06/2023
|
Venkat Bhiku Taware
|
1810009WL002827
|
Venkat Bhiku Taware
|
00089
|
CBIN0281507
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187720
|
|
VYANKAT BHIKA TAWARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
89
|
BARAMATI
|
MH-10-009-033-001/408
(MURTI)
|
1810009000NRG24160620230012141
|
16/06/2023
|
Kanta Popat Chavan
|
1810009WL002802
|
Kanta Popat Chavan
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187779
|
|
Mrs. KANTA POPAT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARAMATI
|
MH-10-009-033-001/530
(MURTI)
|
1810009000NRG24160620230012143
|
16/06/2023
|
Sharada Balaso Balgude
|
1810009WL002802
|
Sharada Balaso Balgude
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187781
|
|
SHARDA BALSO BALGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
91
|
BARAMATI
|
MH-10-009-033-001/548
(MURTI)
|
1810009000NRG24160620230012135
|
16/06/2023
|
SANGITA YASHWANT CHAVAN
|
1810009WL002801
|
SANGITA YASHWANT CHAVAN
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187744
|
|
SANGITA YASHWANT CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
92
|
BARAMATI
|
MH-10-009-033-001/565
(MURTI)
|
1810009000NRG24160620230012137
|
16/06/2023
|
SHALAN DATTATRAY BHOSALE
|
1810009WL002801
|
SHALAN DATTATRAY BHOSALE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187783
|
|
Mr. DATTATRAYA RAMCHANDRA BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
93
|
BARAMATI
|
MH-10-009-050-001/319
(HOL)
|
1810009000NRG24160620230012244
|
16/06/2023
|
Durga Pradip Salve
|
1810009WL002820
|
Durga Pradip Salve
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187740
|
|
Mr. PRADIP APPA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARAMATI
|
MH-10-009-050-001/582
(HOL)
|
1810009000NRG24160620230012246
|
16/06/2023
|
Dhanashri Nandkumar Kamble
|
1810009WL002820
|
Dhanashri Nandkumar Kamble
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187721
|
|
DHANASHREE NANDKUMAR KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
95
|
BARAMATI
|
MH-10-009-099-001/224
(SADOBACHIWADI)
|
1810009000NRG24160620230012220
|
16/06/2023
|
URMILA DEVAPPA KHANDEKAR
|
1810009WL002817
|
URMILA DEVAPPA KHANDEKAR
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187742
|
|
Mr. DEVAPPA MAHADEO KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARAMATI
|
MH-10-009-099-001/29
(SADOBACHIWADI)
|
1810009000NRG24160620230012221
|
16/06/2023
|
NATHA RAMA KARCHE
|
1810009WL002817
|
NATHA RAMA KARCHE
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187780
|
|
Mr. NATHA RAMBHAU KARCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARAMATI
|
MH-10-009-099-001/306
(SADOBACHIWADI)
|
1810009000NRG24160620230012192
|
16/06/2023
|
HANUMANT SHIVAJI SAKAT
|
1810009WL002809
|
HANUMANT SHIVAJI SAKAT
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187747
|
|
Mr. HANUMANT SHIVAJI SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARAMATI
|
MH-10-009-099-001/46
(SADOBACHIWADI)
|
1810009000NRG24160620230012193
|
16/06/2023
|
Bashir Jafarbhai Sayyad
|
1810009WL002809
|
Bashir Jafarbhai Sayyad
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187778
|
|
BASHIL JAPHARBHAI SAYYAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
99
|
BARAMATI
|
MH-10-009-099-001/499
(SADOBACHIWADI)
|
1810009000NRG24160620230012223
|
16/06/2023
|
Dattatray Dingbar Holkar
|
1810009WL002817
|
Dattatray Dingbar Holkar
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187819
|
|
DATTATRAY DINGBAR HOLKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
BARAMATI
|
MH-10-009-099-001/520
(SADOBACHIWADI)
|
1810009000NRG24160620230012224
|
16/06/2023
|
SANJAY DATTATRAY HOLKAR
|
1810009WL002817
|
SANJAY DATTATRAY HOLKAR
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187759
|
|
CHANDRABHAGA DATTATRAY HOLKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
101
|
BARAMATI
|
MH-10-009-099-001/561
(SADOBACHIWADI)
|
1810009000NRG24160620230012225
|
16/06/2023
|
ASHA GORAKH NARALE
|
1810009WL002817
|
ASHA GORAKH NARALE
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187758
|
|
ASHA GORAKH NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARAMATI
|
MH-10-009-099-001/583
(SADOBACHIWADI)
|
1810009000NRG24160620230012226
|
16/06/2023
|
Dnyaneshwar Khandu Holkar
|
1810009WL002817
|
Dnyaneshwar Khandu Holkar
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187782
|
|
DNYANESHRWAR KHANDU HOLKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
103
|
BARAMATI
|
MH-10-009-099-001/595
(SADOBACHIWADI)
|
1810009000NRG24160620230012195
|
16/06/2023
|
LALASO APPA KARCHE
|
1810009WL002809
|
LALASO APPA KARCHE
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187750
|
|
Mr. LALASO APPA KARCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BARAMATI
|
MH-10-009-099-001/608
(SADOBACHIWADI)
|
1810009000NRG24160620230012196
|
16/06/2023
|
Pandurang Namdev Holkar
|
1810009WL002809
|
Pandurang Namdev Holkar
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187738
|
|
PANDURANG NAMDEV HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARAMATI
|
MH-10-009-099-001/616
(SADOBACHIWADI)
|
1810009000NRG24160620230012197
|
16/06/2023
|
Anant Jayram Rane
|
1810009WL002809
|
Anant Jayram Rane
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187752
|
|
Mrs. VANITA ANANT RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARAMATI
|
MH-10-009-099-001/619
(SADOBACHIWADI)
|
1810009000NRG24160620230012198
|
16/06/2023
|
Rajendra Namdev Holkar
|
1810009WL002809
|
Rajendra Namdev Holkar
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187741
|
|
Mr. RAJENDRA NAMDEV HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARAMATI
|
MH-10-009-099-001/623
(SADOBACHIWADI)
|
1810009000NRG24160620230012199
|
16/06/2023
|
Rajendra Bapurao Holkar
|
1810009WL002809
|
Rajendra Bapurao Holkar
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187753
|
|
Mr. RAJENDRA BAPURAO HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARAMATI
|
MH-10-009-099-001/627
(SADOBACHIWADI)
|
1810009000NRG24160620230012200
|
16/06/2023
|
Malan Dadaso Holkar
|
1810009WL002809
|
Malan Dadaso Holkar
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187743
|
|
MALAN DADASO HOLKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
109
|
BARAMATI
|
MH-10-009-099-001/631
(SADOBACHIWADI)
|
1810009000NRG24160620230012201
|
16/06/2023
|
Ramchandra Maruti Holkar
|
1810009WL002809
|
Ramchandra Maruti Holkar
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187739
|
|
Mr. RAMCHANDRA MARUTI HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARAMATI
|
MH-10-009-099-001/636
(SADOBACHIWADI)
|
1810009000NRG24160620230012202
|
16/06/2023
|
VIJAY MAHADEV RANE
|
1810009WL002809
|
VIJAY MAHADEV RANE
|
00089
|
CBIN0282375
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187751
|
|
VIJAY MAHADEV RANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
111
|
BARAMATI
|
MH-10-009-099-001/643
(SADOBACHIWADI)
|
1810009000NRG24160620230012203
|
16/06/2023
|
Shaila Dhanesh Holkar
|
1810009WL002809
|
Shaila Dhanesh Holkar
|
00089
|
CBIN0282375
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187746
|
|
Mr. DHANESH NAMDEV HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BARAMATI
|
MH-10-009-099-001/76
(SADOBACHIWADI)
|
1810009000NRG24160620230012228
|
16/06/2023
|
JAYSHRI SANDEEP TAMBE
|
1810009WL002817
|
JAYSHRI SANDEEP TAMBE
|
00089
|
CBIN0282375
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187749
|
|
Mrs. JAYASHRI SANDEEP TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
113
|
BARAMATI
|
MH-10-009-033-001/402
(MURTI)
|
1810009000NRG24160620230012140
|
16/06/2023
|
Jadhav Sunil Balaso
|
1810009WL002802
|
Jadhav Sunil Balaso
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187722
|
|
SUNIL BALASO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARAMATI
|
MH-10-009-033-001/408
(MURTI)
|
1810009000NRG24160620230012142
|
16/06/2023
|
JYOTI NITIN CHAVAN
|
1810009WL002802
|
JYOTI NITIN CHAVAN
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187787
|
|
JYOTI NITIN CHAVAN
|
ICICI BANK LTD(508534)
|
|
115
|
BARAMATI
|
MH-10-009-033-001/561
(MURTI)
|
1810009000NRG24160620230012136
|
16/06/2023
|
Jagdale Rukhmini Kisan
|
1810009WL002801
|
Jagdale Rukhmini Kisan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187790
|
|
Mrs. Rukmini Kisan Jagadale
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BARAMATI
|
MH-10-009-045-001/1
(CHAUDHARWADI)
|
1810009000NRG24160620230012069
|
16/06/2023
|
Shantabai S Chaudhari
|
1810009WL002782
|
Shantabai S Chaudhari
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187815
|
|
SHANTABAI SAVKAR CHOUDHARI
|
BANK OF BARODA(606985)
|
|
117
|
BARAMATI
|
MH-10-009-045-001/3
(CHAUDHARWADI)
|
1810009000NRG24160620230012071
|
16/06/2023
|
Nalavde Laxmi Ambrushi
|
1810009WL002782
|
Nalavde Laxmi Ambrushi
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187814
|
|
LAXMI AMBRUSHI NALAVDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
118
|
BARAMATI
|
MH-10-009-055-001/131
(NIMBUT)
|
1810009000NRG24160620230012149
|
16/06/2023
|
SALVE ANITA ANIL
|
1810009WL002804
|
SALVE ANITA ANIL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187786
|
|
Anita Anil Salve
|
BANK OF BARODA(606985)
|
|
119
|
BARAMATI
|
MH-10-009-076-001/163
(SHIRWALI)
|
1810009000NRG24160620230012241
|
16/06/2023
|
KAMBLE JANU BAPU
|
1810009WL002819
|
KAMBLE JANU BAPU
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187663
|
|
JANU BAPU KAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
120
|
BARAMATI
|
MH-10-009-077-001/712
(KHANDAJ)
|
1810009000NRG24160620230012102
|
16/06/2023
|
KAMBALE HARSHALI PRADIP
|
1810009WL002790
|
KAMBALE HARSHALI PRADIP
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187718
|
|
HARSHALI PRADIP KAMBLE
|
BANK OF BARODA(606985)
|
|
121
|
BARAMATI
|
MH-10-009-088-001/14
(MASALWADI)
|
1810009000NRG24160620230012128
|
16/06/2023
|
Thombare Babai Tatyaba
|
1810009WL002799
|
Thombare Babai Tatyaba
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187803
|
|
BABAI TATYABA THOMBARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
122
|
BARAMATI
|
MH-10-009-092-001/390
(MEKHALI)
|
1810009000NRG24160620230012133
|
16/06/2023
|
BHOITE AJIT MACHINDRA
|
1810009WL002800
|
BHOITE AJIT MACHINDRA
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187728
|
|
MR AJIT MACHINDRA BHOITE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARAMATI
|
MH-10-009-092-001/390
(MEKHALI)
|
1810009000NRG24160620230012131
|
16/06/2023
|
BHOITE MACHINDRA RAMCHANDRA
|
1810009WL002800
|
BHOITE MACHINDRA RAMCHANDRA
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187785
|
|
MR MACHINDRA RAMCHANDRA BHOITE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARAMATI
|
MH-10-009-092-001/390
(MEKHALI)
|
1810009000NRG24160620230012132
|
16/06/2023
|
BHOITE SULOCHANA MACHCHINDRA
|
1810009WL002800
|
BHOITE SULOCHANA MACHCHINDRA
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187730
|
|
SULOCHANA MACHHINDRA BHOITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
125
|
BARAMATI
|
MH-10-009-092-001/390
(MEKHALI)
|
1810009000NRG24160620230012134
|
16/06/2023
|
BHOITE SUVARNA AJIT
|
1810009WL002800
|
BHOITE SUVARNA AJIT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187729
|
|
SUVARNA AJIT BHOITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
126
|
BARAMATI
|
MH-10-009-099-001/22
(SADOBACHIWADI)
|
1810009000NRG24160620230012219
|
16/06/2023
|
DODMISE ANKUSH SHIVAJI
|
1810009WL002817
|
DODMISE ANKUSH SHIVAJI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187671
|
|
ANKUSH SHIVAJI DODMISE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
127
|
BARAMATI
|
MH-10-009-099-001/31
(SADOBACHIWADI)
|
1810009000NRG24160620230012222
|
16/06/2023
|
DHANGEKAR LAVKESH RAJARAM
|
1810009WL002817
|
DHANGEKAR LAVKESH RAJARAM
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187673
|
|
LAVKESH RAJARAM DHANGEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
128
|
BARAMATI
|
MH-10-009-099-001/641
(SADOBACHIWADI)
|
1810009000NRG24160620230012227
|
16/06/2023
|
SANTOSH NAGANATH HOLKAR
|
1810009WL002817
|
SANTOSH NAGANATH HOLKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187676
|
|
SANTOSH NAGANATH HOLKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
129
|
BARAMATI
|
MH-10-009-080-001/204
(SAWAL)
|
1810009000NRG24160620230012230
|
16/06/2023
|
GANPAT LAXMAN ATOLE
|
1810009WL002818
|
GANPAT LAXMAN ATOLE
|
00127
|
FDRL0002130
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187795
|
|
GANPAT LAXMAN ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
BARAMATI
|
MH-10-009-091-001/907
(DHEKALWADI)
|
1810009000NRG24160620230012084
|
16/06/2023
|
Maya Rajendra Kharat
|
1810009WL002785
|
Maya Rajendra Kharat
|
00152
|
HDFC0002089
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187817
|
|
MAYA RAJENDRA KHARAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
131
|
BARAMATI
|
MH-10-009-012-001/178
(MORGAON)
|
1810009000NRG24160620230012267
|
16/06/2023
|
Taware Bhimrav Bhikoba
|
1810009WL002827
|
Taware Bhimrav Bhikoba
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187813
|
|
Mr. BHIMRAO BHIKOBA TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BARAMATI
|
MH-10-009-012-001/178
(MORGAON)
|
1810009000NRG24160620230012268
|
16/06/2023
|
Taware Nitin Bhimrao
|
1810009WL002827
|
Taware Nitin Bhimrao
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187812
|
|
Mr. NITIN BHIMRAO TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BARAMATI
|
MH-10-009-021-001/257
(SABLEWADI)
|
1810009000NRG24160620230012181
|
16/06/2023
|
Gadekar Balaso Dhondiba
|
1810009WL002808
|
Gadekar Balaso Dhondiba
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187725
|
|
BALASO DHONDIBA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARAMATI
|
MH-10-009-021-001/257
(SABLEWADI)
|
1810009000NRG24160620230012182
|
16/06/2023
|
Gadekar Sonali Balaso
|
1810009WL002808
|
Gadekar Sonali Balaso
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187726
|
|
SONALI BALASO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BARAMATI
|
MH-10-009-021-001/440
(SABLEWADI)
|
1810009000NRG24160620230012170
|
16/06/2023
|
Bhapkar Vidya Sachin
|
1810009WL002807
|
Bhapkar Vidya Sachin
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187727
|
|
VIDYA SACHIN BHAPKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
136
|
BARAMATI
|
MH-10-009-033-001/569
(MURTI)
|
1810009000NRG24160620230012138
|
16/06/2023
|
Bhosale Ratan Bapurao
|
1810009WL002801
|
Bhosale Ratan Bapurao
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187788
|
|
RATAN BAPURAO BHOSALE
|
ICICI BANK LTD(508534)
|
|
137
|
BARAMATI
|
MH-10-009-033-001/592
(MURTI)
|
1810009000NRG24160620230012139
|
16/06/2023
|
Aute Surekha Sandip
|
1810009WL002801
|
Aute Surekha Sandip
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187789
|
|
Mr. SANDIP CHANDRAKANT AUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BARAMATI
|
MH-10-009-080-001/179
(SAWAL)
|
1810009000NRG24160620230012229
|
16/06/2023
|
VINOD VITTHAL ATOLE
|
1810009WL002818
|
VINOD VITTHAL ATOLE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187793
|
|
VINOD VITTHAL ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
139
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24160620230012233
|
16/06/2023
|
Atole Babita Vitthal
|
1810009WL002818
|
Atole Babita Vitthal
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187791
|
|
Mrs. BABITA VITTHAL ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24160620230012234
|
16/06/2023
|
Atole Supriya Vinod
|
1810009WL002818
|
Atole Supriya Vinod
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187792
|
|
SUPRIYA VINOD ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
141
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24160620230012232
|
16/06/2023
|
Atole Vitthal Subhedhar
|
1810009WL002818
|
Atole Vitthal Subhedhar
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187794
|
|
VITTHAL SUBHEDHAR ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
142
|
BARAMATI
|
MH-10-009-080-001/307
(SAWAL)
|
1810009000NRG24160620230012235
|
16/06/2023
|
VIRKAR SADASHIV NAMDEV
|
1810009WL002818
|
VIRKAR SADASHIV NAMDEV
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187660
|
|
Mr. HARIBHAU BABA VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BARAMATI
|
MH-10-009-088-001/14
(MASALWADI)
|
1810009000NRG24160620230012129
|
16/06/2023
|
Thombare Reshma Bhanudas
|
1810009WL002799
|
Thombare Reshma Bhanudas
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187801
|
|
Mrs. RESHMA BHANUDAS THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BARAMATI
|
MH-10-009-088-001/14
(MASALWADI)
|
1810009000NRG24160620230012127
|
16/06/2023
|
Thombare Tatyaba Saybu
|
1810009WL002799
|
Thombare Tatyaba Saybu
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187804
|
|
TATYABA SAYBU THOMBRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
145
|
BARAMATI
|
MH-10-009-088-001/814
(MASALWADI)
|
1810009000NRG24160620230012130
|
16/06/2023
|
Bandgar Mahadeo Bhomrao
|
1810009WL002799
|
Bandgar Mahadeo Bhomrao
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187802
|
|
MAHADEO BHIMRAO BANDGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
146
|
BARAMATI
|
MH-10-009-091-001/29
(DHEKALWADI)
|
1810009000NRG24160620230012085
|
16/06/2023
|
SONAWANE RAJENDRA LIMCHAND
|
1810009WL002786
|
SONAWANE RAJENDRA LIMCHAND
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187681
|
|
RAJENDRA LIMBCHAND SONAVANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
147
|
BARAMATI
|
MH-10-009-091-001/319
(DHEKALWADI)
|
1810009000NRG24160620230012075
|
16/06/2023
|
RANI SHASHIKANT SHEVALE
|
1810009WL002783
|
RANI SHASHIKANT SHEVALE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187682
|
|
RANI SHASHIKANT SHEVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
148
|
BARAMATI
|
MH-10-009-099-001/85
(SADOBACHIWADI)
|
1810009000NRG24160620230012204
|
16/06/2023
|
SHAIKH SHABIRA HASAN
|
1810009WL002809
|
SHAIKH SHABIRA HASAN
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187675
|
|
SHAIKH SHABIRA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
149
|
BARAMATI
|
MH-10-009-055-001/159
(NIMBUT)
|
1810009000NRG24160620230012154
|
16/06/2023
|
Swapnil Rajendra Dhumal
|
1810009WL002805
|
Swapnil Rajendra Dhumal
|
00165
|
IBKL0002107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187717
|
|
SWAPNIL RAJENDRA DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
BARAMATI
|
MH-10-009-012-001/947
(MORGAON)
|
1810009000NRG24160620230012270
|
16/06/2023
|
Sunanada Mugutrav Taware
|
1810009WL002827
|
Sunanada Mugutrav Taware
|
00168
|
ICIC0003117
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187737
|
|
Mrs. SUNANDA MUGUTRAV TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
BARAMATI
|
MH-10-009-021-001/255
(SABLEWADI)
|
1810009000NRG24160620230012168
|
16/06/2023
|
Suresh Baban Bhapkar
|
1810009WL002807
|
Suresh Baban Bhapkar
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187800
|
|
SURESH BABAN BHAPKAR
|
BANK OF BARODA(606985)
|
|
152
|
BARAMATI
|
MH-10-009-024-001/39
(GADIKHEL)
|
1810009000NRG24160620230012096
|
16/06/2023
|
SHARAD MALHARI SHENDE
|
1810009WL002788
|
SHARAD MALHARI SHENDE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187771
|
|
SHARAD MALHARI SHENDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
153
|
BARAMATI
|
MH-10-009-091-001/376
(DHEKALWADI)
|
1810009000NRG24160620230012079
|
16/06/2023
|
Tushar Gulab Thombare
|
1810009WL002784
|
Tushar Gulab Thombare
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187748
|
|
MR TUSHAR GULAB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
BARAMATI
|
MH-10-009-091-001/207
(DHEKALWADI)
|
1810009000NRG24160620230012078
|
16/06/2023
|
Thombare Gulab Sadashiv
|
1810009WL002784
|
Thombare Gulab Sadashiv
|
00415
|
SBIN0015465
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187805
|
|
GULAB SADASHIV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARAMATI
|
MH-10-009-091-001/913
(DHEKALWADI)
|
1810009000NRG24160620230012077
|
16/06/2023
|
Anil Namdeo Thombare
|
1810009WL002783
|
Anil Namdeo Thombare
|
00415
|
SBIN0015465
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187757
|
|
THOMBARE ANIL NAMDEO
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
156
|
BARAMATI
|
MH-10-009-075-001/158
(SANGVI)
|
1810009000NRG24160620230012205
|
16/06/2023
|
Vishwbhushan Ananda Jagtap
|
1810009WL002810
|
Vishwbhushan Ananda Jagtap
|
00462
|
UCBA0001565
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187677
|
|
Master VISHWABHUSHAN ANANDA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
BARAMATI
|
MH-10-009-076-001/163
(SHIRWALI)
|
1810009000NRG24160620230012239
|
16/06/2023
|
ALKA JANU KAMBALE
|
1810009WL002819
|
ALKA JANU KAMBALE
|
00462
|
UCBA0001565
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187680
|
|
ALKA JANU KAMBALE
|
UCO BANK(607066)
|
|
158
|
BARAMATI
|
MH-10-009-076-001/163
(SHIRWALI)
|
1810009000NRG24160620230012242
|
16/06/2023
|
Prashant Janu Kamble
|
1810009WL002819
|
Prashant Janu Kamble
|
00462
|
UCBA0001565
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187679
|
|
PRASHANT JANU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARAMATI
|
MH-10-009-076-001/163
(SHIRWALI)
|
1810009000NRG24160620230012240
|
16/06/2023
|
SURAJ JANU KAMBLE
|
1810009WL002819
|
SURAJ JANU KAMBLE
|
00462
|
UCBA0001565
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187678
|
|
SURAJ JANU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
160
|
BARAMATI
|
MH-10-009-091-001/543
(DHEKALWADI)
|
1810009000NRG24160620230012080
|
16/06/2023
|
Hanumant Bhikaji Solankar
|
1810009WL002784
|
Hanumant Bhikaji Solankar
|
00462
|
UCBA0002702
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187736
|
|
HANUMANT BHIKAJI SOLANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
161
|
BARAMATI
|
MH-10-009-091-001/153
(DHEKALWADI)
|
1810009000NRG24160620230012081
|
16/06/2023
|
Adesh Shivaji Kharat
|
1810009WL002785
|
Adesh Shivaji Kharat
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187816
|
|
ADESH SHIVAJI KHARAT
|
UNION BANK OF INDIA(508500)
|
|
162
|
BARAMATI
|
MH-10-009-091-001/208
(DHEKALWADI)
|
1810009000NRG24160620230012074
|
16/06/2023
|
Sanjay Gulab Thombare
|
1810009WL002783
|
Sanjay Gulab Thombare
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187772
|
|
SANJAY GULAB THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
163
|
BARAMATI
|
MH-10-009-091-001/223
(DHEKALWADI)
|
1810009000NRG24160620230012082
|
16/06/2023
|
Bapu Kerba Kharat
|
1810009WL002785
|
Bapu Kerba Kharat
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187775
|
|
BAPU KHERBA KHARAT
|
UNION BANK OF INDIA(508500)
|
|
164
|
BARAMATI
|
MH-10-009-091-001/29
(DHEKALWADI)
|
1810009000NRG24160620230012086
|
16/06/2023
|
MANISHA RAJENDRA SONAWANE
|
1810009WL002786
|
MANISHA RAJENDRA SONAWANE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187774
|
|
MANISHA RAJENDRA SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
165
|
BARAMATI
|
MH-10-009-091-001/673
(DHEKALWADI)
|
1810009000NRG24160620230012087
|
16/06/2023
|
Avinash Prakash Jadhav
|
1810009WL002787
|
Avinash Prakash Jadhav
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187777
|
|
Mr. AVINASH PRAKASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
BARAMATI
|
MH-10-009-091-001/673
(DHEKALWADI)
|
1810009000NRG24160620230012088
|
16/06/2023
|
Kajal Avinash Jadhav
|
1810009WL002787
|
Kajal Avinash Jadhav
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230187776
|
|
KAJAL AVINASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
167
|
BARAMATI
|
MH-10-009-091-001/907
(DHEKALWADI)
|
1810009000NRG24160620230012083
|
16/06/2023
|
Rajendra Bapu Kharat
|
1810009WL002785
|
Rajendra Bapu Kharat
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187773
|
|
RAJENDRA BAPURAO KHARAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
168
|
BARAMATI
|
MH-10-009-049-001/1091
(KORHALE-B.K)
|
1810009000NRG24160620230012111
|
16/06/2023
|
Dnyanda Kishor Khomane
|
1810009WL002793
|
Dnyanda Kishor Khomane
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187826
|
|
VAISHALI KISHOR KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
169
|
BARAMATI
|
MH-10-009-049-001/1091
(KORHALE-B.K)
|
1810009000NRG24160620230012110
|
16/06/2023
|
Khomane Sangita Kishor
|
1810009WL002793
|
Khomane Sangita Kishor
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187833
|
|
KHOMANE SANGITA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
170
|
BARAMATI
|
MH-10-009-049-001/1091
(KORHALE-B.K)
|
1810009000NRG24160620230012109
|
16/06/2023
|
Kishor Sopan Khomane
|
1810009WL002793
|
Kishor Sopan Khomane
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187823
|
|
KISHOR SOPAN KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
171
|
BARAMATI
|
MH-10-009-049-001/213
(KORHALE-B.K)
|
1810009000NRG24160620230012113
|
16/06/2023
|
RUPALI NANDKUMAR SHIRTODE
|
1810009WL002794
|
RUPALI NANDKUMAR SHIRTODE
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187831
|
|
RUPALI NANDKUMAR SHIRTODE
|
UNION BANK OF INDIA(508500)
|
|
172
|
BARAMATI
|
MH-10-009-049-001/2514
(KORHALE-B.K)
|
1810009000NRG24160620230012112
|
16/06/2023
|
Shekhar Aakash Pansare
|
1810009WL002793
|
Shekhar Aakash Pansare
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187827
|
|
Shekhar Aakash Pansare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
173
|
BARAMATI
|
MH-10-009-049-001/2562
(KORHALE-B.K)
|
1810009000NRG24160620230012114
|
16/06/2023
|
Ranjit Gajanan Nalawade
|
1810009WL002794
|
Ranjit Gajanan Nalawade
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187832
|
|
Mr. RANJIT GAJANAN NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
BARAMATI
|
MH-10-009-049-001/911
(KORHALE-B.K)
|
1810009000NRG24160620230012115
|
16/06/2023
|
Alka Hanumant Bhagat
|
1810009WL002794
|
Alka Hanumant Bhagat
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187824
|
|
SOURABH HANUMANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
175
|
BARAMATI
|
MH-10-009-049-001/911
(KORHALE-B.K)
|
1810009000NRG24160620230012116
|
16/06/2023
|
Sourabh Hanumant Bhagat
|
1810009WL002794
|
Sourabh Hanumant Bhagat
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187825
|
|
SOURABH HANUMANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
176
|
BARAMATI
|
MH-10-009-049-001/93683
(KORHALE-B.K)
|
1810009000NRG24160620230012106
|
16/06/2023
|
Anand Chagan Karve
|
1810009WL002792
|
Anand Chagan Karve
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187820
|
|
ANAND CHAGAN KARVE
|
UNION BANK OF INDIA(508500)
|
|
177
|
BARAMATI
|
MH-10-009-049-001/93683
(KORHALE-B.K)
|
1810009000NRG24160620230012105
|
16/06/2023
|
Anuja Ananda Karve
|
1810009WL002792
|
Anuja Ananda Karve
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187828
|
|
ANUJA ANANDA KARVE
|
UNION BANK OF INDIA(508500)
|
|
178
|
BARAMATI
|
MH-10-009-049-001/93683
(KORHALE-B.K)
|
1810009000NRG24160620230012108
|
16/06/2023
|
Asha Chhagan Karve
|
1810009WL002792
|
Asha Chhagan Karve
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187822
|
|
CHHAGAN PANDURANG KARVE
|
UNION BANK OF INDIA(508500)
|
|
179
|
BARAMATI
|
MH-10-009-049-001/93683
(KORHALE-B.K)
|
1810009000NRG24160620230012107
|
16/06/2023
|
Chhagan Pandurang Karve
|
1810009WL002792
|
Chhagan Pandurang Karve
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187821
|
|
CHHAGAN PANDURANG KARVE
|
UNION BANK OF INDIA(508500)
|
|
180
|
BARAMATI
|
MH-10-009-070-001/207
(KURNEWADI)
|
1810009000NRG24160620230012260
|
16/06/2023
|
Jyoti Shankar Gaikwad
|
1810009WL002826
|
Jyoti Shankar Gaikwad
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187836
|
|
JYOTI SHANKAR GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
181
|
BARAMATI
|
MH-10-009-070-001/215
(KURNEWADI)
|
1810009000NRG24160620230012275
|
16/06/2023
|
Supriya Mahadev Shinde
|
1810009WL002828
|
Supriya Mahadev Shinde
|
00468
|
UBIN0555011
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187830
|
|
Miss. SUPRIYA ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
BARAMATI
|
MH-10-009-070-001/46
(KURNEWADI)
|
1810009000NRG24160620230012281
|
16/06/2023
|
Chhaya Narayan Shinde
|
1810009WL002828
|
Chhaya Narayan Shinde
|
00468
|
UBIN0555011
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230187834
|
|
CHHAYA NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
183
|
BARAMATI
|
MH-10-009-070-001/94
(KURNEWADI)
|
1810009000NRG24160620230012262
|
16/06/2023
|
Kamal Suresh Gaikwad
|
1810009WL002826
|
Kamal Suresh Gaikwad
|
00468
|
UBIN0555011
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230187835
|
|
KAMAL SURESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
BARAMATI
|
MH-10-009-070-001/94
(KURNEWADI)
|
1810009000NRG24160620230012261
|
16/06/2023
|
Suresh Genba Gaikwad
|
1810009WL002826
|
Suresh Genba Gaikwad
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187829
|
|
SURESH GENBA GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
185
|
BARAMATI
|
MH-10-009-025-001/97
(GARDADWADI)
|
1810009000NRG24160620230012101
|
16/06/2023
|
Nikita Balasaheb Khavale
|
1810009WL002789
|
Nikita Balasaheb Khavale
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187847
|
|
NIKITA LALASAHEB KHAVALE
|
BANK OF BARODA(606985)
|
|
186
|
BARAMATI
|
MH-10-009-087-001/621
(MALAD)
|
1810009000NRG24160620230012121
|
16/06/2023
|
Somnath Bhimdev Kharat
|
1810009WL002796
|
Somnath Bhimdev Kharat
|
00468
|
UBIN0560596
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187846
|
|
SOMNATH BHIMDEV KHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
187
|
BARAMATI
|
MH-10-009-004-001/91
(NAROLI)
|
1810009000NRG24160620230012145
|
16/06/2023
|
Waghmare Balu Dadaso
|
1810009WL002803
|
Waghmare Balu Dadaso
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230187662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
BARAMATI
|
MH-10-009-004-001/92
(NAROLI)
|
1810009000NRG24160620230012147
|
16/06/2023
|
Waghmare Anil Damu
|
1810009WL002803
|
Waghmare Anil Damu
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187661
|
|
ANIL DAMU WAGHMARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
189
|
BARAMATI
|
MH-10-009-050-001/319
(HOL)
|
1810009000NRG24160620230012245
|
16/06/2023
|
Salve Alaka Pradip
|
1810009WL002820
|
Salve Alaka Pradip
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187674
|
|
ALAKA PRADIP SALVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
190
|
BARAMATI
|
MH-10-009-050-001/319
(HOL)
|
1810009000NRG24160620230012243
|
16/06/2023
|
Salve Pradip Appasaheb
|
1810009WL002820
|
Salve Pradip Appasaheb
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187672
|
|
PRADIP APPA SALVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
191
|
BARAMATI
|
MH-10-009-055-001/163
(NIMBUT)
|
1810009000NRG24160620230012258
|
16/06/2023
|
Dhumal Vinod Narayan
|
1810009WL002825
|
Dhumal Vinod Narayan
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187724
|
|
Vinod Narayan Dhumal
|
BANK OF BARODA(606985)
|
|
192
|
BARAMATI
|
MH-10-009-055-001/163
(NIMBUT)
|
1810009000NRG24160620230012155
|
16/06/2023
|
Narayan Pandurang Dhumal
|
1810009WL002805
|
Narayan Pandurang Dhumal
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230187723
|
|
Mr. NARAYAN PANDURANG DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306579
|
306579
|
|
|
|
|
|
|
|