|
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-10-009-096-001/142
(SONWADI SUPE)
|
1810009000NRG24300620230015561
|
30/06/2023
|
Abaso Ramchandra Jadhav
|
1810009WL003518
|
Abaso Ramchandra Jadhav
|
00045
|
BARB0BARAMA
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048240
|
|
ABASO RAMCHANDRA JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-096-001/142
(SONWADI SUPE)
|
1810009000NRG24300620230015562
|
30/06/2023
|
Swati Abaso Jadhav
|
1810009WL003518
|
Swati Abaso Jadhav
|
00045
|
BARB0BARAMA
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048238
|
|
SWATI ABASO JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-096-001/194
(SONWADI SUPE)
|
1810009000NRG24300620230015536
|
30/06/2023
|
Adhika Sakharam Kadam
|
1810009WL003513
|
Adhika Sakharam Kadam
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048235
|
|
ADHIKA SAKHARAM KADAM
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-096-001/261
(SONWADI SUPE)
|
1810009000NRG24300620230015569
|
30/06/2023
|
Kisan Gajanan Jarad
|
1810009WL003520
|
Kisan Gajanan Jarad
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048236
|
|
KISAN GAJANAN JARAD
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-096-001/308
(SONWADI SUPE)
|
1810009000NRG24300620230015571
|
30/06/2023
|
Anil Dagdu Jarad
|
1810009WL003520
|
Anil Dagdu Jarad
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048234
|
|
ANIL DAGDU JARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARAMATI
|
MH-10-009-096-001/380
(SONWADI SUPE)
|
1810009000NRG24300620230015578
|
30/06/2023
|
Mahadeo Jaganath More
|
1810009WL003522
|
Mahadeo Jaganath More
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048233
|
|
MAHADEO JAGANATH MORE
|
BANK OF BARODA(606985)
|
|
7
|
BARAMATI
|
MH-10-009-096-001/380
(SONWADI SUPE)
|
1810009000NRG24300620230015580
|
30/06/2023
|
Sanket Mahadev More
|
1810009WL003522
|
Sanket Mahadev More
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048237
|
|
SANKET MAHADEV MORE
|
BANK OF BARODA(606985)
|
|
8
|
BARAMATI
|
MH-10-009-096-001/50
(SONWADI SUPE)
|
1810009000NRG24300620230015563
|
30/06/2023
|
Vithal Jotiram Kale
|
1810009WL003518
|
Vithal Jotiram Kale
|
00045
|
BARB0BARAMA
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048239
|
|
VITTHAL JYOTIRAM KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
BARAMATI
|
MH-10-009-096-001/57
(SONWADI SUPE)
|
1810009000NRG24300620230015549
|
30/06/2023
|
Suresh Laxman More
|
1810009WL003515
|
Suresh Laxman More
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048253
|
|
SURESH LAXMAN MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
10
|
BARAMATI
|
MH-10-009-021-001/250
(SABLEWADI)
|
1810009000NRG24300620230015593
|
30/06/2023
|
Nilesh Vijay Sable
|
1810009WL003525
|
Nilesh Vijay Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048188
|
|
NILESH VIJAY SABALE
|
IDBI BANK(607095)
|
|
11
|
BARAMATI
|
MH-10-009-021-001/250
(SABLEWADI)
|
1810009000NRG24300620230015595
|
30/06/2023
|
Pushpa Vijay Sable
|
1810009WL003525
|
Pushpa Vijay Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048181
|
|
PUSHPA VIJAY SABLE
|
BANK OF BARODA(606985)
|
|
12
|
BARAMATI
|
MH-10-009-021-001/250
(SABLEWADI)
|
1810009000NRG24300620230015594
|
30/06/2023
|
Sarika Nilesh Sabale
|
1810009WL003525
|
Sarika Nilesh Sabale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048189
|
|
NILESH VIJAY SABLE
|
BANK OF BARODA(606985)
|
|
13
|
BARAMATI
|
MH-10-009-021-001/265
(SABLEWADI)
|
1810009000NRG24300620230015514
|
30/06/2023
|
Nanda Vidur Bhapkar
|
1810009WL003508
|
Nanda Vidur Bhapkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048194
|
|
NANDA VIDUR BHAPKAR
|
BANK OF BARODA(606985)
|
|
14
|
BARAMATI
|
MH-10-009-021-001/292
(SABLEWADI)
|
1810009000NRG24300620230015596
|
30/06/2023
|
Dilip Sahebrao Bhakpar
|
1810009WL003525
|
Dilip Sahebrao Bhakpar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048184
|
|
DILIP SAHEBRAO BHAKPAR
|
BANK OF BARODA(606985)
|
|
15
|
BARAMATI
|
MH-10-009-021-001/423
(SABLEWADI)
|
1810009000NRG24300620230015507
|
30/06/2023
|
Anjana Shankar Gulumkar
|
1810009WL003506
|
Anjana Shankar Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048193
|
|
ANJANA SHANKAR GULUMKAR
|
BANK OF BARODA(606985)
|
|
16
|
BARAMATI
|
MH-10-009-021-001/423
(SABLEWADI)
|
1810009000NRG24300620230015506
|
30/06/2023
|
Shankar Popat Gulumkar
|
1810009WL003506
|
Shankar Popat Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048178
|
|
POPAT GULUMAKAR SHANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
BARAMATI
|
MH-10-009-021-001/423
(SABLEWADI)
|
1810009000NRG24300620230015508
|
30/06/2023
|
Swapnali Shankar Gulumkar
|
1810009WL003506
|
Swapnali Shankar Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048195
|
|
SWAPNALI SHANKAR GULUMKAR
|
BANK OF BARODA(606985)
|
|
18
|
BARAMATI
|
MH-10-009-021-001/425
(SABLEWADI)
|
1810009000NRG24300620230015523
|
30/06/2023
|
Atul Ambadas Pansare
|
1810009WL003510
|
Atul Ambadas Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048183
|
|
ATUL AMBADAS PANSARE
|
BANK OF BARODA(606985)
|
|
19
|
BARAMATI
|
MH-10-009-021-001/425
(SABLEWADI)
|
1810009000NRG24300620230015524
|
30/06/2023
|
Priyanka Atul Pansare
|
1810009WL003510
|
Priyanka Atul Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048192
|
|
PRIYANKA A PANSARE
|
BANK OF BARODA(606985)
|
|
20
|
BARAMATI
|
MH-10-009-021-001/442
(SABLEWADI)
|
1810009000NRG24300620230015512
|
30/06/2023
|
Lata Sunil Sable
|
1810009WL003507
|
Lata Sunil Sable
|
00045
|
BARB0SHIRSU
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230048186
|
|
LATA SUNIL SABALE
|
BANK OF BARODA(606985)
|
|
21
|
BARAMATI
|
MH-10-009-021-001/442
(SABLEWADI)
|
1810009000NRG24300620230015511
|
30/06/2023
|
Sable Sunil Mansing
|
1810009WL003507
|
Sable Sunil Mansing
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048185
|
|
SUNIL MANSING SABLE
|
IDBI BANK(607095)
|
|
22
|
BARAMATI
|
MH-10-009-021-001/460
(SABLEWADI)
|
1810009000NRG24300620230015516
|
30/06/2023
|
Bhapkar Suvarna Ashok
|
1810009WL003508
|
Bhapkar Suvarna Ashok
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048187
|
|
BHAPKAR SUVARNA ASHOK
|
BANK OF BARODA(606985)
|
|
23
|
BARAMATI
|
MH-10-009-021-001/460
(SABLEWADI)
|
1810009000NRG24300620230015518
|
30/06/2023
|
Kavita Nilesh Bhapkar
|
1810009WL003508
|
Kavita Nilesh Bhapkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048196
|
|
Miss. KAVITA PANDURANG KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARAMATI
|
MH-10-009-021-001/468
(SABLEWADI)
|
1810009000NRG24300620230015525
|
30/06/2023
|
Kanikanath Gyanba Pansare
|
1810009WL003510
|
Kanikanath Gyanba Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048176
|
|
KANIFNATH GENABA PANSARE
|
IDBI BANK(607095)
|
|
25
|
BARAMATI
|
MH-10-009-021-001/468
(SABLEWADI)
|
1810009000NRG24300620230015526
|
30/06/2023
|
Manisha Kanifnath Pansare
|
1810009WL003510
|
Manisha Kanifnath Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048198
|
|
MANISHA KANIFNATH PANASARE
|
BANK OF BARODA(606985)
|
|
26
|
BARAMATI
|
MH-10-009-021-001/468
(SABLEWADI)
|
1810009000NRG24300620230015527
|
30/06/2023
|
Sandip Kanifnath Pansare
|
1810009WL003510
|
Sandip Kanifnath Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048190
|
|
SANDIP KANIFNATH PANSARE
|
BANK OF BARODA(606985)
|
|
27
|
BARAMATI
|
MH-10-009-021-001/94
(SABLEWADI)
|
1810009000NRG24300620230015509
|
30/06/2023
|
Mohan Laxman Thorat
|
1810009WL003506
|
Mohan Laxman Thorat
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048177
|
|
THORAT MOHAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARAMATI
|
MH-10-009-021-001/94
(SABLEWADI)
|
1810009000NRG24300620230015510
|
30/06/2023
|
Shobha Mohan Thorat
|
1810009WL003506
|
Shobha Mohan Thorat
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048182
|
|
SHOBHA MOHAN THORAT
|
BANK OF BARODA(606985)
|
|
29
|
BARAMATI
|
MH-10-009-021-001/95
(SABLEWADI)
|
1810009000NRG24300620230015522
|
30/06/2023
|
Dhanashri Navnath Sabale
|
1810009WL003509
|
Dhanashri Navnath Sabale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048197
|
|
DHANASHRI NAVNATH SABALE
|
BANK OF BARODA(606985)
|
|
30
|
BARAMATI
|
MH-10-009-021-001/95
(SABLEWADI)
|
1810009000NRG24300620230015519
|
30/06/2023
|
Navnath Popat Sabale
|
1810009WL003509
|
Navnath Popat Sabale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048180
|
|
NAVNATH POPAT SABALE
|
IDBI BANK(607095)
|
|
31
|
BARAMATI
|
MH-10-009-021-001/95
(SABLEWADI)
|
1810009000NRG24300620230015520
|
30/06/2023
|
Ratan Popat Sable
|
1810009WL003509
|
Ratan Popat Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048191
|
|
RATAN POPAT SABLE
|
BANK OF BARODA(606985)
|
|
32
|
BARAMATI
|
MH-10-009-021-001/95
(SABLEWADI)
|
1810009000NRG24300620230015521
|
30/06/2023
|
Sachin Popat Sable
|
1810009WL003509
|
Sachin Popat Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048179
|
|
SACHIN POPAT SABLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
33
|
BARAMATI
|
MH-10-009-096-001/309
(SONWADI SUPE)
|
1810009000NRG24300620230015572
|
30/06/2023
|
Sunil Dagdu Jarad
|
1810009WL003520
|
Sunil Dagdu Jarad
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048230
|
|
SUNIL DAGDU JARAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
BARAMATI
|
MH-10-009-096-001/378
(SONWADI SUPE)
|
1810009000NRG24300620230015548
|
30/06/2023
|
Sunil Bhimdev Kale
|
1810009WL003515
|
Sunil Bhimdev Kale
|
00051
|
MAHB0001085
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048229
|
|
Mr. SUNIL BHIMDEV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
BARAMATI
|
MH-10-009-080-001/261
(SAWAL)
|
1810009000NRG24300620230015528
|
30/06/2023
|
Pandurang Dattatraya Virkar
|
1810009WL003511
|
Pandurang Dattatraya Virkar
|
00051
|
MAHB0001409
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048257
|
|
Mr. PANDURANG DATTATRAYA VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARAMATI
|
MH-10-009-080-001/611
(SAWAL)
|
1810009000NRG24300620230015529
|
30/06/2023
|
PUSHPA BAYAJI ATOLE
|
1810009WL003511
|
PUSHPA BAYAJI ATOLE
|
00051
|
MAHB0001409
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048228
|
|
Mr. PUSHPA BAYAJI ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARAMATI
|
MH-10-009-080-001/637
(SAWAL)
|
1810009000NRG24300620230015532
|
30/06/2023
|
Chandrakant Mohan Atole
|
1810009WL003512
|
Chandrakant Mohan Atole
|
00051
|
MAHB0001409
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048254
|
|
CHANDRAKANT MOHAN ATOLE
|
HDFC BANK LTD(607152)
|
|
38
|
BARAMATI
|
MH-10-009-080-001/637
(SAWAL)
|
1810009000NRG24300620230015533
|
30/06/2023
|
Reshma Chandrakant Atole
|
1810009WL003512
|
Reshma Chandrakant Atole
|
00051
|
MAHB0001409
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048258
|
|
RESHMA CHANDRAKANT ATOLE
|
HDFC BANK LTD(607152)
|
|
39
|
BARAMATI
|
MH-10-009-080-001/677
(SAWAL)
|
1810009000NRG24300620230015535
|
30/06/2023
|
Santosh Ganpat Atole
|
1810009WL003512
|
Santosh Ganpat Atole
|
00051
|
MAHB0001409
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048259
|
|
SANTOSH GANPAT ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
BARAMATI
|
MH-10-009-080-001/677
(SAWAL)
|
1810009000NRG24300620230015534
|
30/06/2023
|
Shalan Ganpat Atole
|
1810009WL003512
|
Shalan Ganpat Atole
|
00051
|
MAHB0001409
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048222
|
|
Mrs. SHALAN GANPAT ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
41
|
BARAMATI
|
MH-10-009-042-001/355
(MUDALE)
|
1810009000NRG24300620230015504
|
30/06/2023
|
Yogesh Sitaram Darekar
|
1810009WL003505
|
Yogesh Sitaram Darekar
|
00051
|
MAHB0001625
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230048227
|
|
YOGESH SITARAM DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
BARAMATI
|
MH-10-009-096-001/278
(SONWADI SUPE)
|
1810009000NRG24300620230015553
|
30/06/2023
|
Akshay Sanjay Jadhav
|
1810009WL003516
|
Akshay Sanjay Jadhav
|
00089
|
CBIN0280666
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048256
|
|
AKSHAY SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
BARAMATI
|
MH-10-009-096-001/278
(SONWADI SUPE)
|
1810009000NRG24300620230015552
|
30/06/2023
|
Savita Sanjay Jadhav
|
1810009WL003516
|
Savita Sanjay Jadhav
|
00089
|
CBIN0280666
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048255
|
|
Mrs. SAVITA SANJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
BARAMATI
|
MH-10-009-034-001/361
(KARDOLI)
|
1810009000NRG24300620230015588
|
30/06/2023
|
Shivaji Sakharam Punekar
|
1810009WL003524
|
Shivaji Sakharam Punekar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048160
|
|
SHIVAJI SAKARAM PUNEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
45
|
BARAMATI
|
MH-10-009-034-001/365
(KARDOLI)
|
1810009000NRG24300620230015589
|
30/06/2023
|
Punekar Balu Sakharam
|
1810009WL003524
|
Punekar Balu Sakharam
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048161
|
|
Mr. BALU SAKHARAM PUNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARAMATI
|
MH-10-009-039-001/926
(ANJANGAON)
|
1810009000NRG24300620230015501
|
30/06/2023
|
Wayase Nandini Tanaji
|
1810009WL003504
|
Wayase Nandini Tanaji
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048249
|
|
Mrs. Nandini Tanaji Wayase
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARAMATI
|
MH-10-009-042-001/355
(MUDALE)
|
1810009000NRG24300620230015502
|
30/06/2023
|
Darekar Sitaram Eknath
|
1810009WL003505
|
Darekar Sitaram Eknath
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230048170
|
|
Mr. SITARAM EKNATH DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARAMATI
|
MH-10-009-080-001/611
(SAWAL)
|
1810009000NRG24300620230015531
|
30/06/2023
|
Atole Ratan Rambhau
|
1810009WL003511
|
Atole Ratan Rambhau
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048199
|
|
RATAN RAMBHAU ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
49
|
BARAMATI
|
MH-10-009-096-001/115
(SONWADI SUPE)
|
1810009000NRG24300620230015550
|
30/06/2023
|
Sharad Dattatray More
|
1810009WL003516
|
Sharad Dattatray More
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048241
|
|
SHARAD DATTATRAY MORE
|
IDBI BANK(607095)
|
|
50
|
BARAMATI
|
MH-10-009-096-001/174
(SONWADI SUPE)
|
1810009000NRG24300620230015575
|
30/06/2023
|
Punam Suresh Kadam
|
1810009WL003521
|
Punam Suresh Kadam
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048205
|
|
PUNAM SURESH KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
51
|
BARAMATI
|
MH-10-009-096-001/174
(SONWADI SUPE)
|
1810009000NRG24300620230015574
|
30/06/2023
|
Suresh Namsev Kadam
|
1810009WL003521
|
Suresh Namsev Kadam
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048204
|
|
SURESH NAMDEV KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
52
|
BARAMATI
|
MH-10-009-096-001/194
(SONWADI SUPE)
|
1810009000NRG24300620230015537
|
30/06/2023
|
Kadam Pramod Sakharam
|
1810009WL003513
|
Kadam Pramod Sakharam
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048207
|
|
PRAMOD SAKHARAM KADAM
|
IDBI BANK(607095)
|
|
53
|
BARAMATI
|
MH-10-009-096-001/194
(SONWADI SUPE)
|
1810009000NRG24300620230015538
|
30/06/2023
|
Kadam Varsha Pramod
|
1810009WL003513
|
Kadam Varsha Pramod
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048215
|
|
VARSHA PRAMOD KADAM
|
IDBI BANK(607095)
|
|
54
|
BARAMATI
|
MH-10-009-096-001/195
(SONWADI SUPE)
|
1810009000NRG24300620230015542
|
30/06/2023
|
Kadam Dipali Rajendra
|
1810009WL003514
|
Kadam Dipali Rajendra
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048210
|
|
DIPALI RAJENDRA KADAM
|
BANK OF BARODA(606985)
|
|
55
|
BARAMATI
|
MH-10-009-096-001/199
(SONWADI SUPE)
|
1810009000NRG24300620230015577
|
30/06/2023
|
Kadam Snahal Kisan
|
1810009WL003521
|
Kadam Snahal Kisan
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048208
|
|
SNEHAL KISAN KADAM
|
IDBI BANK(607095)
|
|
56
|
BARAMATI
|
MH-10-009-096-001/200
(SONWADI SUPE)
|
1810009000NRG24300620230015564
|
30/06/2023
|
Hanumant Sampat Kale
|
1810009WL003519
|
Hanumant Sampat Kale
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048216
|
|
HANUMANT SAMPAT KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
57
|
BARAMATI
|
MH-10-009-096-001/200
(SONWADI SUPE)
|
1810009000NRG24300620230015565
|
30/06/2023
|
Kale Sangita Hanumant
|
1810009WL003519
|
Kale Sangita Hanumant
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048213
|
|
SANGITA HANUMANT KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
58
|
BARAMATI
|
MH-10-009-096-001/206
(SONWADI SUPE)
|
1810009000NRG24300620230015555
|
30/06/2023
|
More Vasant Maruti
|
1810009WL003517
|
More Vasant Maruti
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048214
|
|
VASANT MARUTI MORE
|
BANK OF BARODA(606985)
|
|
59
|
BARAMATI
|
MH-10-009-096-001/246
(SONWADI SUPE)
|
1810009000NRG24300620230015545
|
30/06/2023
|
Dada Baban Jarad
|
1810009WL003515
|
Dada Baban Jarad
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048246
|
|
DADA BABAN JARAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
60
|
BARAMATI
|
MH-10-009-096-001/246
(SONWADI SUPE)
|
1810009000NRG24300620230015546
|
30/06/2023
|
Vaishali Dadaso Jarad
|
1810009WL003515
|
Vaishali Dadaso Jarad
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048242
|
|
VAISHALI DADASO JARAD
|
BANK OF BARODA(606985)
|
|
61
|
BARAMATI
|
MH-10-009-096-001/247
(SONWADI SUPE)
|
1810009000NRG24300620230015547
|
30/06/2023
|
Machale Vaishali Hanumant
|
1810009WL003515
|
Machale Vaishali Hanumant
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048218
|
|
Mrs. VAISHALI HANUMANT MACHALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARAMATI
|
MH-10-009-096-001/261
(SONWADI SUPE)
|
1810009000NRG24300620230015570
|
30/06/2023
|
Jarad Padmini Kisan
|
1810009WL003520
|
Jarad Padmini Kisan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048206
|
|
PADMINI KISAN JARAD
|
BANK OF BARODA(606985)
|
|
63
|
BARAMATI
|
MH-10-009-096-001/303
(SONWADI SUPE)
|
1810009000NRG24300620230015557
|
30/06/2023
|
Jarad Dipali Balaso
|
1810009WL003517
|
Jarad Dipali Balaso
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048209
|
|
DIPALI BALASO JARAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
64
|
BARAMATI
|
MH-10-009-096-001/309
(SONWADI SUPE)
|
1810009000NRG24300620230015573
|
30/06/2023
|
Jarad Minakshi Sunil
|
1810009WL003520
|
Jarad Minakshi Sunil
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048219
|
|
MINAXI SUNIL JARAD- SONAVADI SUPE
|
BANK OF BARODA(606985)
|
|
65
|
BARAMATI
|
MH-10-009-096-001/339
(SONWADI SUPE)
|
1810009000NRG24300620230015539
|
30/06/2023
|
Sayyad Abdulkadar Lalabai
|
1810009WL003513
|
Sayyad Abdulkadar Lalabai
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048201
|
|
ABDULKADER LALABHAI SAYYAD
|
BANK OF BARODA(606985)
|
|
66
|
BARAMATI
|
MH-10-009-096-001/339
(SONWADI SUPE)
|
1810009000NRG24300620230015540
|
30/06/2023
|
Sayyad Rahamat Abdulkadar
|
1810009WL003513
|
Sayyad Rahamat Abdulkadar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048217
|
|
RAHAMAT ABDULKADAR SAYYAD
|
ICICI BANK LTD(508534)
|
|
67
|
BARAMATI
|
MH-10-009-096-001/41
(SONWADI SUPE)
|
1810009000NRG24300620230015544
|
30/06/2023
|
More Anjana Sanjay
|
1810009WL003514
|
More Anjana Sanjay
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048203
|
|
ANJANA SANJAY MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
68
|
BARAMATI
|
MH-10-009-096-001/6
(SONWADI SUPE)
|
1810009000NRG24300620230015582
|
30/06/2023
|
Kadam Sunandha Prakash
|
1810009WL003522
|
Kadam Sunandha Prakash
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048244
|
|
SUNANDHA PRAKASH KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
69
|
BARAMATI
|
MH-10-009-096-001/6
(SONWADI SUPE)
|
1810009000NRG24300620230015581
|
30/06/2023
|
Prakash Dattu Kadam
|
1810009WL003522
|
Prakash Dattu Kadam
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048245
|
|
PRAKASH DATTU KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
70
|
BARAMATI
|
MH-10-009-096-001/300
(SONWADI SUPE)
|
1810009000NRG24300620230015567
|
30/06/2023
|
Tushar Hanumant Kale
|
1810009WL003519
|
Tushar Hanumant Kale
|
00152
|
HDFC0002089
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048223
|
|
Mr. TUSHAR HANUMANT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
BARAMATI
|
MH-10-009-021-001/292
(SABLEWADI)
|
1810009000NRG24300620230015597
|
30/06/2023
|
Bhapkar Kusum Dilip
|
1810009WL003525
|
Bhapkar Kusum Dilip
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048220
|
|
DILIP SAHEBRAO BHAKPAR
|
BANK OF BARODA(606985)
|
|
72
|
BARAMATI
|
MH-10-009-034-001/187
(KARDOLI)
|
1810009000NRG24300620230015583
|
30/06/2023
|
MASAL BALU KHNDU
|
1810009WL003523
|
MASAL BALU KHNDU
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048159
|
|
BALU KHANDU MASAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
73
|
BARAMATI
|
MH-10-009-034-001/772
(KARDOLI)
|
1810009000NRG24300620230015585
|
30/06/2023
|
Dhaygude Ashwini Navnath
|
1810009WL003523
|
Dhaygude Ashwini Navnath
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048167
|
|
ASHWINI NAVNATH DHAYGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
74
|
BARAMATI
|
MH-10-009-034-001/772
(KARDOLI)
|
1810009000NRG24300620230015584
|
30/06/2023
|
Dhaygude Navnath Kisan
|
1810009WL003523
|
Dhaygude Navnath Kisan
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048164
|
|
NAVNATH KISAN DHAYGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
75
|
BARAMATI
|
MH-10-009-034-001/774
(KARDOLI)
|
1810009000NRG24300620230015586
|
30/06/2023
|
Laxman Shankar Punekar
|
1810009WL003523
|
Laxman Shankar Punekar
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048163
|
|
Mr. LAXMAN SHANKAR PUNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARAMATI
|
MH-10-009-034-001/775
(KARDOLI)
|
1810009000NRG24300620230015590
|
30/06/2023
|
Punekar Dnyandeo Nana
|
1810009WL003524
|
Punekar Dnyandeo Nana
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048162
|
|
DNYANDEV NANA PUNEKAR
|
ICICI BANK LTD(508534)
|
|
77
|
BARAMATI
|
MH-10-009-034-001/775
(KARDOLI)
|
1810009000NRG24300620230015591
|
30/06/2023
|
Punekar Vidhya Dnyandev
|
1810009WL003524
|
Punekar Vidhya Dnyandev
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048166
|
|
Mrs. VIDYA DNYANDEV PUNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BARAMATI
|
MH-10-009-034-001/776
(KARDOLI)
|
1810009000NRG24300620230015592
|
30/06/2023
|
Punekar Jijabai Nana
|
1810009WL003524
|
Punekar Jijabai Nana
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048169
|
|
Mrs. JIJABAI NANA PUNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARAMATI
|
MH-10-009-034-001/780
(KARDOLI)
|
1810009000NRG24300620230015587
|
30/06/2023
|
Khandu Arjun Dhaygude
|
1810009WL003523
|
Khandu Arjun Dhaygude
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048165
|
|
ARJUN DHAYGUDE KHANDU
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
80
|
BARAMATI
|
MH-10-009-096-001/128
(SONWADI SUPE)
|
1810009000NRG24300620230015560
|
30/06/2023
|
GONDHAGE SACHIN PRALHAD
|
1810009WL003518
|
GONDHAGE SACHIN PRALHAD
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048243
|
|
SACHIN PRALHAD GONDAGE
|
ICICI BANK LTD(508534)
|
|
81
|
BARAMATI
|
MH-10-009-096-001/195
(SONWADI SUPE)
|
1810009000NRG24300620230015541
|
30/06/2023
|
Kadam Rajendra Dyandev
|
1810009WL003514
|
Kadam Rajendra Dyandev
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048251
|
|
RAJENDRA DNYANDEV KADAM
|
BANK OF BARODA(606985)
|
|
82
|
BARAMATI
|
MH-10-009-096-001/226
(SONWADI SUPE)
|
1810009000NRG24300620230015566
|
30/06/2023
|
UTTAM LAXMAN MORE
|
1810009WL003519
|
UTTAM LAXMAN MORE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048252
|
|
Mr. UTTAM LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARAMATI
|
MH-10-009-096-001/303
(SONWADI SUPE)
|
1810009000NRG24300620230015556
|
30/06/2023
|
Jarad Balu Chandra
|
1810009WL003517
|
Jarad Balu Chandra
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048200
|
|
JARAD BALU CHANDAR.
|
IDBI BANK(607095)
|
|
84
|
BARAMATI
|
MH-10-009-096-001/317
(SONWADI SUPE)
|
1810009000NRG24300620230015554
|
30/06/2023
|
SAYYAD NISAR RASID
|
1810009WL003516
|
SAYYAD NISAR RASID
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048202
|
|
NISAR RASHID SAYYAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
85
|
BARAMATI
|
MH-10-009-096-001/48
(SONWADI SUPE)
|
1810009000NRG24300620230015558
|
30/06/2023
|
Kale Manik Sadashiv
|
1810009WL003517
|
Kale Manik Sadashiv
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048211
|
|
MANIK SADSHIV KALE
|
ICICI BANK LTD(508534)
|
|
86
|
BARAMATI
|
MH-10-009-096-001/48
(SONWADI SUPE)
|
1810009000NRG24300620230015559
|
30/06/2023
|
Kale Sangita Manik
|
1810009WL003517
|
Kale Sangita Manik
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048212
|
|
SANGITA MANIK KALE - SONAVADI SUPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
87
|
BARAMATI
|
MH-10-009-039-001/371
(ANJANGAON)
|
1810009000NRG24300620230015498
|
30/06/2023
|
Alka Shivaji Wayase
|
1810009WL003504
|
Alka Shivaji Wayase
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048168
|
|
ALKA SHIVAJI WAYASE
|
IDBI BANK(607095)
|
|
88
|
BARAMATI
|
MH-10-009-096-001/199
(SONWADI SUPE)
|
1810009000NRG24300620230015576
|
30/06/2023
|
Kadam Kisan Tukaram
|
1810009WL003521
|
Kadam Kisan Tukaram
|
00165
|
IBKL0000520
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048224
|
|
KADAM KISAN TUKARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
89
|
BARAMATI
|
MH-10-009-021-001/442
(SABLEWADI)
|
1810009000NRG24300620230015513
|
30/06/2023
|
Shital Sunil Sabale
|
1810009WL003507
|
Shital Sunil Sabale
|
00165
|
IBKL0001460
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048173
|
|
SHITAL SUNIL SABALE
|
IDBI BANK(607095)
|
|
90
|
BARAMATI
|
MH-10-009-021-001/460
(SABLEWADI)
|
1810009000NRG24300620230015515
|
30/06/2023
|
Ashok Gulabrao Bhapkar
|
1810009WL003508
|
Ashok Gulabrao Bhapkar
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048171
|
|
ASHOK GULABRAO BHAPKAR
|
IDBI BANK(607095)
|
|
91
|
BARAMATI
|
MH-10-009-096-001/115
(SONWADI SUPE)
|
1810009000NRG24300620230015551
|
30/06/2023
|
Manisha Sharad More
|
1810009WL003516
|
Manisha Sharad More
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048174
|
|
Mrs. MANISHA SHARAD MORE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BARAMATI
|
MH-10-009-096-001/300
(SONWADI SUPE)
|
1810009000NRG24300620230015568
|
30/06/2023
|
Akshay Hanumant Kale
|
1810009WL003519
|
Akshay Hanumant Kale
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048172
|
|
AKSHAY HANUMANT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARAMATI
|
MH-10-009-096-001/41
(SONWADI SUPE)
|
1810009000NRG24300620230015543
|
30/06/2023
|
Sanjay Nanaso More
|
1810009WL003514
|
Sanjay Nanaso More
|
00165
|
IBKL0001460
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048250
|
|
SANJAY NANASO MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
BARAMATI
|
MH-10-009-039-001/926
(ANJANGAON)
|
1810009000NRG24300620230015500
|
30/06/2023
|
Tanaji Gajanan Wayase
|
1810009WL003504
|
Tanaji Gajanan Wayase
|
00177
|
IOBA0001903
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048248
|
|
TANAJI GAJANAN WAYASE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
BARAMATI
|
MH-10-009-021-001/460
(SABLEWADI)
|
1810009000NRG24300620230015517
|
30/06/2023
|
Nilesh Ashok Bhapkar
|
1810009WL003508
|
Nilesh Ashok Bhapkar
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048175
|
|
NILESH ASHOK BHAPKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
96
|
BARAMATI
|
MH-10-009-039-001/371
(ANJANGAON)
|
1810009000NRG24300620230015497
|
30/06/2023
|
Shivaji Gajanan Vayase
|
1810009WL003504
|
Shivaji Gajanan Vayase
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048247
|
|
SHIVAJI GAJANAN WAYSE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
BARAMATI
|
MH-10-009-042-001/355
(MUDALE)
|
1810009000NRG24300620230015503
|
30/06/2023
|
Mangal Sitaram Darekar
|
1810009WL003505
|
Mangal Sitaram Darekar
|
00468
|
UBIN0555011
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230048226
|
|
MANGAL SITARAM DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
BARAMATI
|
MH-10-009-042-001/355
(MUDALE)
|
1810009000NRG24300620230015505
|
30/06/2023
|
Pranali Yogesh Darekar
|
1810009WL003505
|
Pranali Yogesh Darekar
|
00468
|
UBIN0555011
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230048225
|
|
Mrs. PRANALI DATTATRAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
99
|
BARAMATI
|
MH-10-009-039-001/800
(ANJANGAON)
|
1810009000NRG24300620230015499
|
30/06/2023
|
Akash Jalindar Wayse
|
1810009WL003504
|
Akash Jalindar Wayse
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048232
|
|
AKASH JALINDAR WAYASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
BARAMATI
|
MH-10-009-080-001/611
(SAWAL)
|
1810009000NRG24300620230015530
|
30/06/2023
|
AVINASH BAYAJI ATOLE
|
1810009WL003511
|
AVINASH BAYAJI ATOLE
|
00468
|
UBIN0910996
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048231
|
|
Mr. PUSHPA BAYAJI ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
101
|
BARAMATI
|
MH-10-009-096-001/380
(SONWADI SUPE)
|
1810009000NRG24300620230015579
|
30/06/2023
|
Sangita Mahadev More
|
1810009WL003522
|
Sangita Mahadev More
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230048221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168987
|
168987
|
|
|
|
|
|
|
|