|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARAMATI
|
MH-10-009-087-001/755
(MALAD)
|
1810009000NRG24010320240087191
|
01/03/2024
|
Chavhan Umaji Parlhad
|
1810009WL019226
|
Chavhan Umaji Parlhad
|
00045
|
BARB0MALADX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935629
|
|
SHIVANI UMAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BARAMATI
|
MH-10-009-087-001/332
(MALAD)
|
1810009000NRG24010320240087188
|
01/03/2024
|
KISHOR TUKARAM MADANE
|
1810009WL019226
|
KISHOR TUKARAM MADANE
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935654
|
|
KISHOR TUKARAM MADAN
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-087-001/486
(MALAD)
|
1810009000NRG24010320240087189
|
01/03/2024
|
PARSHURAM MUKINDA CHAVAN
|
1810009WL019226
|
PARSHURAM MUKINDA CHAVAN
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935627
|
|
PARSHURAM MUKINDA CH
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-087-001/495
(MALAD)
|
1810009000NRG24010320240087164
|
01/03/2024
|
Shital Pradip Londhe
|
1810009WL019219
|
Shital Pradip Londhe
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935652
|
|
SHITAL PRADIP LONDHE
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-087-001/506
(MALAD)
|
1810009000NRG24010320240087190
|
01/03/2024
|
SINDHU MAHADEV JADHAV
|
1810009WL019226
|
SINDHU MAHADEV JADHAV
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935628
|
|
SINDHU MAHADEO JADHA
|
BANK OF BARODA(606985)
|
|
6
|
BARAMATI
|
MH-10-009-087-001/520
(MALAD)
|
1810009000NRG24010320240087165
|
01/03/2024
|
Jayashri Santosh Damodare
|
1810009WL019219
|
Jayashri Santosh Damodare
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935655
|
|
JAYASHRI SANTOSH DAM
|
BANK OF BARODA(606985)
|
|
7
|
BARAMATI
|
MH-10-009-087-001/684
(MALAD)
|
1810009000NRG24010320240087166
|
01/03/2024
|
Abhijeet Dileep Londhe
|
1810009WL019219
|
Abhijeet Dileep Londhe
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935656
|
|
ABHIJEET DILEEP LOND
|
BANK OF BARODA(606985)
|
|
8
|
BARAMATI
|
MH-10-009-087-001/684
(MALAD)
|
1810009000NRG24010320240087167
|
01/03/2024
|
Swati Abhijit Londhe
|
1810009WL019219
|
Swati Abhijit Londhe
|
00045
|
BARB0MALPUN
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240935653
|
|
SWATI ABHIJIT LONDHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
9
|
BARAMATI
|
MH-10-009-045-001/13
(CHAUDHARWADI)
|
1810009000NRG24010320240087155
|
01/03/2024
|
Ranjana Hanumant Bhagat
|
1810009WL019217
|
Ranjana Hanumant Bhagat
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935600
|
|
RANJANA HANUMANT BHA
|
BANK OF BARODA(606985)
|
|
10
|
BARAMATI
|
MH-10-009-045-001/26
(CHAUDHARWADI)
|
1810009000NRG24010320240087156
|
01/03/2024
|
Mangal Chandrakant Pawar
|
1810009WL019217
|
Mangal Chandrakant Pawar
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935597
|
|
MANGAL CHANDRAKANT P
|
BANK OF BARODA(606985)
|
|
11
|
BARAMATI
|
MH-10-009-045-001/33
(CHAUDHARWADI)
|
1810009000NRG24010320240087158
|
01/03/2024
|
SADHANA DILIP PAWAR
|
1810009WL019217
|
SADHANA DILIP PAWAR
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935644
|
|
SADHANA DILIP PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
BARAMATI
|
MH-10-009-045-001/57
(CHAUDHARWADI)
|
1810009000NRG24010320240087159
|
01/03/2024
|
Mangal Baban Papal
|
1810009WL019217
|
Mangal Baban Papal
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935599
|
|
MANGAL BABAN PAPAL
|
BANK OF BARODA(606985)
|
|
13
|
BARAMATI
|
MH-10-009-058-001/221
(WAGALWADI)
|
1810009000NRG24010320240087193
|
01/03/2024
|
Jyoti Sunny Yadav
|
1810009WL019227
|
Jyoti Sunny Yadav
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935645
|
|
JYOTISUNNY YADAV
|
BANK OF BARODA(606985)
|
|
14
|
BARAMATI
|
MH-10-009-058-001/221
(WAGALWADI)
|
1810009000NRG24010320240087192
|
01/03/2024
|
Yadav Sani Suresh
|
1810009WL019227
|
Yadav Sani Suresh
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935596
|
|
YADAV SANI SURESH
|
BANK OF BARODA(606985)
|
|
15
|
BARAMATI
|
MH-10-009-058-001/222
(WAGALWADI)
|
1810009000NRG24010320240087208
|
01/03/2024
|
Mohini Vinod Jagtap
|
1810009WL019229
|
Mohini Vinod Jagtap
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935647
|
|
MOHINI VINOD JAGTAP
|
BANK OF BARODA(606985)
|
|
16
|
BARAMATI
|
MH-10-009-058-001/223
(WAGALWADI)
|
1810009000NRG24010320240087210
|
01/03/2024
|
Yadav Gitanjali Suresh
|
1810009WL019229
|
Yadav Gitanjali Suresh
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935598
|
|
YADAV GITANJALI SURE
|
BANK OF BARODA(606985)
|
|
17
|
BARAMATI
|
MH-10-009-058-001/224
(WAGALWADI)
|
1810009000NRG24010320240087195
|
01/03/2024
|
Sonali Shekhar Yadav
|
1810009WL019227
|
Sonali Shekhar Yadav
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240935646
|
A/c Blocked or Frozen
|
|
|
|
18
|
BARAMATI
|
MH-10-009-058-001/224
(WAGALWADI)
|
1810009000NRG24010320240087194
|
01/03/2024
|
Yadav Shekhar Suresh
|
1810009WL019227
|
Yadav Shekhar Suresh
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935648
|
|
YADAV SHEKHAR SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
19
|
BARAMATI
|
MH-10-009-001-001/221
(VADHANE)
|
1810009000NRG24010320240087185
|
01/03/2024
|
Balasaheb Pandurang Choudhari
|
1810009WL019224
|
Balasaheb Pandurang Choudhari
|
00051
|
MAHB0000176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935651
|
|
Mr. BALASAHEB PANDURANG CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARAMATI
|
MH-10-009-001-001/308
(VADHANE)
|
1810009000NRG24010320240087186
|
01/03/2024
|
Dhanaji Biru Lakade
|
1810009WL019224
|
Dhanaji Biru Lakade
|
00051
|
MAHB0000176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935650
|
|
DHANAJI BIRU LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
BARAMATI
|
MH-10-009-049-001/1173
(KORHALE-B.K)
|
1810009000NRG24010320240087161
|
01/03/2024
|
Ajinkya Pramod Pawar
|
1810009WL019218
|
Ajinkya Pramod Pawar
|
00051
|
MAHB0001625
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935632
|
|
MR AJINKYA PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARAMATI
|
MH-10-009-049-001/1173
(KORHALE-B.K)
|
1810009000NRG24010320240087160
|
01/03/2024
|
Sujata Pramod Pawar
|
1810009WL019218
|
Sujata Pramod Pawar
|
00051
|
MAHB0001625
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935631
|
|
SUJATA PRAMOD PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
BARAMATI
|
MH-10-009-049-001/1173
(KORHALE-B.K)
|
1810009000NRG24010320240087162
|
01/03/2024
|
Vikram Pramod Pawar
|
1810009WL019218
|
Vikram Pramod Pawar
|
00051
|
MAHB0001625
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935633
|
|
Mr. Vikram Pramod Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
BARAMATI
|
MH-10-009-033-001/567
(MURTI)
|
1810009000NRG24010320240087181
|
01/03/2024
|
SUNANDA RAMCHANDRA JAGDALE
|
1810009WL019222
|
SUNANDA RAMCHANDRA JAGDALE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935618
|
|
SUNANDA RAMCHANDRA JAGADALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
25
|
BARAMATI
|
MH-10-009-033-001/572
(MURTI)
|
1810009000NRG24010320240087175
|
01/03/2024
|
SAVITA DATTATRAY KANADE
|
1810009WL019221
|
SAVITA DATTATRAY KANADE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935642
|
|
Mr. DATTATRAY BARIKRAO KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARAMATI
|
MH-10-009-044-001/1182
(MODHAVE)
|
1810009000NRG24010320240087299
|
01/03/2024
|
Mamaso Ranoji More
|
1810009WL019247
|
Mamaso Ranoji More
|
00089
|
CBIN0281507
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935620
|
|
Mr. MAMASO RANOJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARAMATI
|
MH-10-009-044-001/131
(MODHAVE)
|
1810009000NRG24010320240087286
|
01/03/2024
|
RUKMINI JALINDHAR MORE
|
1810009WL019244
|
RUKMINI JALINDHAR MORE
|
00089
|
CBIN0281507
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935634
|
|
Mrs. RUKMINI JALINDER MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARAMATI
|
MH-10-009-044-001/136
(MODHAVE)
|
1810009000NRG24010320240087283
|
01/03/2024
|
Sandip Chandrakant More
|
1810009WL019243
|
Sandip Chandrakant More
|
00089
|
CBIN0281507
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240935624
|
|
Master SANDIP CHANDRAKANT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARAMATI
|
MH-10-009-044-001/141
(MODHAVE)
|
1810009000NRG24010320240087300
|
01/03/2024
|
Leelabai Hanumant More
|
1810009WL019247
|
Leelabai Hanumant More
|
00089
|
CBIN0281507
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935641
|
|
LILABAI HANUMANT MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
30
|
BARAMATI
|
MH-10-009-044-001/169
(MODHAVE)
|
1810009000NRG24010320240087284
|
01/03/2024
|
Khandu Mahadu Thombare
|
1810009WL019243
|
Khandu Mahadu Thombare
|
00089
|
CBIN0281507
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240935623
|
|
KHANDU MAHADEO THOMBARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
31
|
BARAMATI
|
MH-10-009-044-001/177
(MODHAVE)
|
1810009000NRG24010320240087301
|
01/03/2024
|
Vitthal Genba Khomane
|
1810009WL019247
|
Vitthal Genba Khomane
|
00089
|
CBIN0281507
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935625
|
|
Mr. VITTHAL GENBA KHOMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARAMATI
|
MH-10-009-044-001/414
(MODHAVE)
|
1810009000NRG24010320240087168
|
01/03/2024
|
SADHU TAYA MOTE
|
1810009WL019220
|
SADHU TAYA MOTE
|
00089
|
CBIN0281507
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935619
|
|
SADHU TAYAPPA MOTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
BARAMATI
|
MH-10-009-044-001/493
(MODHAVE)
|
1810009000NRG24010320240087170
|
01/03/2024
|
DHANSING RAMA MOTE
|
1810009WL019220
|
DHANSING RAMA MOTE
|
00089
|
CBIN0281507
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935621
|
|
Mr. DHANSING RAMA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARAMATI
|
MH-10-009-044-001/520
(MODHAVE)
|
1810009000NRG24010320240087291
|
01/03/2024
|
LAXMAN MALU MORE
|
1810009WL019245
|
LAXMAN MALU MORE
|
00089
|
CBIN0281507
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935635
|
|
LAXMAN MALU MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
BARAMATI
|
MH-10-009-044-001/525
(MODHAVE)
|
1810009000NRG24010320240087292
|
01/03/2024
|
DNYANESHWAR AANANDRAO MORE
|
1810009WL019245
|
DNYANESHWAR AANANDRAO MORE
|
00089
|
CBIN0281507
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935637
|
|
DNYANESHWAR ANADRAO MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
36
|
BARAMATI
|
MH-10-009-044-001/525
(MODHAVE)
|
1810009000NRG24010320240087293
|
01/03/2024
|
UMESH DNYANESHWAR MORE
|
1810009WL019245
|
UMESH DNYANESHWAR MORE
|
00089
|
CBIN0281507
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935636
|
|
UMESH DNYANESHWAR MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
37
|
BARAMATI
|
MH-10-009-044-001/62
(MODHAVE)
|
1810009000NRG24010320240087302
|
01/03/2024
|
Rajendra Haribhau Bhosale
|
1810009WL019247
|
Rajendra Haribhau Bhosale
|
00089
|
CBIN0281507
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935603
|
|
Mr. RAJENDRA HARIBHAU BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARAMATI
|
MH-10-009-044-001/706
(MODHAVE)
|
1810009000NRG24010320240087295
|
01/03/2024
|
Kalpana Namdev More
|
1810009WL019245
|
Kalpana Namdev More
|
00089
|
CBIN0281507
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240935630
|
|
KALPANA NAMDEO MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24374
|
24374
|
|
|
|
|
|
|
|
|
39
|
BARAMATI
|
MH-10-009-033-001/282
(MURTI)
|
1810009000NRG24010320240087179
|
01/03/2024
|
Sunanda Walmiki Jagdale
|
1810009WL019222
|
Sunanda Walmiki Jagdale
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935607
|
|
SUNANDA VALMIK JAGADALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
BARAMATI
|
MH-10-009-044-001/466
(MODHAVE)
|
1810009000NRG24010320240087169
|
01/03/2024
|
DHULA SADASHIV MANE
|
1810009WL019220
|
DHULA SADASHIV MANE
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935611
|
|
DHULA SADASHIV MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
41
|
BARAMATI
|
MH-10-009-044-001/663
(MODHAVE)
|
1810009000NRG24010320240087287
|
01/03/2024
|
DAGADE ARUNA KANHUBA
|
1810009WL019244
|
DAGADE ARUNA KANHUBA
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935609
|
|
ARUNA KANHOBA DAGADE
|
ICICI BANK LTD(508534)
|
|
42
|
BARAMATI
|
MH-10-009-044-001/854
(MODHAVE)
|
1810009000NRG24010320240087303
|
01/03/2024
|
THIKOLE SANDIP ABURAO
|
1810009WL019247
|
THIKOLE SANDIP ABURAO
|
00114
|
HDFC0CPDCCB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240935617
|
|
Mr. Sandip Aburao Thikole
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARAMATI
|
MH-10-009-033-001/1063
(MURTI)
|
1810009000NRG24010320240087173
|
01/03/2024
|
BHOSALE SANJAY PANDURANG
|
1810009WL019221
|
BHOSALE SANJAY PANDURANG
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935639
|
|
SANJAY PANDURANG BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
44
|
BARAMATI
|
MH-10-009-033-001/323
(MURTI)
|
1810009000NRG24010320240087180
|
01/03/2024
|
Tambe Sangita Vilas
|
1810009WL019222
|
Tambe Sangita Vilas
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935610
|
|
SANGITA VILASH TAMBE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
45
|
BARAMATI
|
MH-10-009-033-001/570
(MURTI)
|
1810009000NRG24010320240087174
|
01/03/2024
|
Bhosale Shobha Balu
|
1810009WL019221
|
Bhosale Shobha Balu
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935612
|
|
SHOBHA BALU BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
46
|
BARAMATI
|
MH-10-009-033-001/581
(MURTI)
|
1810009000NRG24010320240087176
|
01/03/2024
|
Bhosale Suresh Shrirang
|
1810009WL019221
|
Bhosale Suresh Shrirang
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935640
|
|
SURESH SHRIRANG BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
47
|
BARAMATI
|
MH-10-009-044-001/136
(MODHAVE)
|
1810009000NRG24010320240087282
|
01/03/2024
|
More Ladabai Chandrakant
|
1810009WL019243
|
More Ladabai Chandrakant
|
00152
|
HDFC0CPDCCB
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115240935638
|
|
LADABAI CHANDRAKANT MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
48
|
BARAMATI
|
MH-10-009-044-001/542
(MODHAVE)
|
1810009000NRG24010320240087172
|
01/03/2024
|
Mote Nilam Sampat
|
1810009WL019220
|
Mote Nilam Sampat
|
00152
|
HDFC0CPDCCB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240935616
|
|
NILAM SAMPAT MOTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
49
|
BARAMATI
|
MH-10-009-044-001/542
(MODHAVE)
|
1810009000NRG24010320240087171
|
01/03/2024
|
Mote Sampat Sidu
|
1810009WL019220
|
Mote Sampat Sidu
|
00152
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935613
|
|
Mr. SAMPAT SIDU MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARAMATI
|
MH-10-009-044-001/656
(MODHAVE)
|
1810009000NRG24010320240087294
|
01/03/2024
|
DHANSING ANNANDRAO MORE
|
1810009WL019245
|
DHANSING ANNANDRAO MORE
|
00152
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935605
|
|
DHANSING ANANDRAO MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
51
|
BARAMATI
|
MH-10-009-044-001/84
(MODHAVE)
|
1810009000NRG24010320240087288
|
01/03/2024
|
THOMBARE DATTU EKNAT
|
1810009WL019244
|
THOMBARE DATTU EKNAT
|
00152
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935604
|
|
DATTU EKNATH THOMBARE
|
ICICI BANK LTD(508534)
|
|
52
|
BARAMATI
|
MH-10-009-044-001/84
(MODHAVE)
|
1810009000NRG24010320240087289
|
01/03/2024
|
Thombare Phulabai Dattu
|
1810009WL019244
|
Thombare Phulabai Dattu
|
00152
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935606
|
|
PHULABAI DATTU THOMBARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
53
|
BARAMATI
|
MH-10-009-044-001/851
(MODHAVE)
|
1810009000NRG24010320240087285
|
01/03/2024
|
Mote Rajaram Dada
|
1810009WL019243
|
Mote Rajaram Dada
|
00152
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240935608
|
|
MOTE RAJARAM DADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARAMATI
|
MH-10-009-076-001/522
(SHIRWALI)
|
1810009000NRG24010320240087182
|
01/03/2024
|
Pondkule Suhas Tanaji
|
1810009WL019223
|
Pondkule Suhas Tanaji
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935649
|
|
SUHAS TANAJI PONDKULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25171
|
25171
|
|
|
|
|
|
|
|
|
55
|
BARAMATI
|
MH-10-009-044-001/84
(MODHAVE)
|
1810009000NRG24010320240087290
|
01/03/2024
|
Sunil Dattatray Thombare
|
1810009WL019244
|
Sunil Dattatray Thombare
|
00415
|
SBIN0011518
|
822
|
822
|
Rejected
|
24/04/2024
|
|
A115240935626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
56
|
BARAMATI
|
MH-10-009-076-001/691
(SHIRWALI)
|
1810009000NRG24010320240087183
|
01/03/2024
|
Bharat Tanaji Pondkule
|
1810009WL019223
|
Bharat Tanaji Pondkule
|
00462
|
UCBA0001565
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935601
|
|
BHARAT TANAJI PONDKULE
|
UCO BANK(607066)
|
|
57
|
BARAMATI
|
MH-10-009-076-001/735
(SHIRWALI)
|
1810009000NRG24010320240087184
|
01/03/2024
|
Meghraj Hanumant Jagtap
|
1810009WL019223
|
Meghraj Hanumant Jagtap
|
00462
|
UCBA0001565
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935602
|
|
MEGHRAJ HANUMANT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
BARAMATI
|
MH-10-009-058-001/222
(WAGALWADI)
|
1810009000NRG24010320240087207
|
01/03/2024
|
Suresh Kisanrao Yadav
|
1810009WL019229
|
Suresh Kisanrao Yadav
|
00468
|
UBIN0932493
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935622
|
|
VINOD GULAB JAGTAP
|
BANK OF BARODA(606985)
|
|
59
|
BARAMATI
|
MH-10-009-058-001/223
(WAGALWADI)
|
1810009000NRG24010320240087209
|
01/03/2024
|
Suresh Kisanrao Yadav
|
1810009WL019229
|
Suresh Kisanrao Yadav
|
00468
|
UBIN0932493
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935594
|
|
SURESH KISANRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
60
|
BARAMATI
|
MH-10-009-033-001/1021
(MURTI)
|
1810009000NRG24010320240087178
|
01/03/2024
|
Tambe Laxmi Waman
|
1810009WL019222
|
Tambe Laxmi Waman
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935614
|
|
LAXMI VAMAN TAMBE
|
ICICI BANK LTD(508534)
|
|
61
|
BARAMATI
|
MH-10-009-033-001/865
(MURTI)
|
1810009000NRG24010320240087177
|
01/03/2024
|
Chavan Sunita Vikas
|
1810009WL019221
|
Chavan Sunita Vikas
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935615
|
|
SUNITA VIKAS CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
62
|
BARAMATI
|
MH-10-009-045-001/30
(CHAUDHARWADI)
|
1810009000NRG24010320240087157
|
01/03/2024
|
Rani Santosh Pawar
|
1810009WL019217
|
Rani Santosh Pawar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240935595
|
|
RANI SANTOSH PAWAR
|
BANK OF BARODA(606985)
|
|
63
|
BARAMATI
|
MH-10-009-049-001/421
(KORHALE-B.K)
|
1810009000NRG24010320240087163
|
01/03/2024
|
Pawar Kantabai Sadashiv
|
1810009WL019218
|
Pawar Kantabai Sadashiv
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240935643
|
|
KANTABAI SADASHIV PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105513
|
105513
|
|
|
|
|
|
|
|