Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_231223APB_FTO_334483
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-10-009-040-001/1181
(KARHAWAGAJ) 		1810009000NRG24231220230055955 23/12/2023 SUVARANA VAIBHAV MORE 1810009WL013447 SUVARANA VAIBHAV MORE 00045 BARB0BARAMA 1911 1911 Processed 09/03/2024 A069240312317 SUVARNA VAIBHAV MORE BANK OF BARODA(606985)
2 BARAMATI MH-10-009-097-001/1
(UNDAWADI-K.P) 		1810009000NRG24231220230056218 23/12/2023 Kishor Uttam Jagtap 1810009WL013529 Kishor Uttam Jagtap 00045 BARB0BARAMA 1911 1911 Processed 09/03/2024 A069240312378 KISHOR UTTAM JAGTAP IDBI BANK(607095)
3 BARAMATI MH-10-009-097-001/1
(UNDAWADI-K.P) 		1810009000NRG24231220230056219 23/12/2023 Pramila Kishor Jagtap 1810009WL013529 Pramila Kishor Jagtap 00045 BARB0BARAMA 1911 1911 Processed 09/03/2024 A069240312381 PRAMILA KISHOR JAGTA BANK OF BARODA(606985)
4 BARAMATI MH-10-009-097-001/349
(UNDAWADI-K.P) 		1810009000NRG24231220230056221 23/12/2023 PUJA SANJAY JAGTAP 1810009WL013529 PUJA SANJAY JAGTAP 00045 BARB0BARAMA 1365 1365 Processed 09/03/2024 A069240312379 PUJA SANJAY JAGTAP BANK OF BARODA(606985)
5 BARAMATI MH-10-009-097-001/355
(UNDAWADI-K.P) 		1810009000NRG24231220230056224 23/12/2023 INDUMATI ANANDRAO JAGTAP 1810009WL013530 INDUMATI ANANDRAO JAGTAP 00045 BARB0BARAMA 1911 1911 Processed 09/03/2024 A069240312380 NDUMATI ANANDRAO JA BANK OF BARODA(606985)
SubTotal 9009 9009
6 BARAMATI MH-10-009-040-001/276
(KARHAWAGAJ) 		1810009000NRG24231220230055939 23/12/2023 Rahul Raghu Nale 1810009WL013443 Rahul Raghu Nale 00045 BARB0DBMEDA 1911 1911 Processed 09/03/2024 A069240312315 RAHUL RAGHU NALE BANK OF BARODA(606985)
7 BARAMATI MH-10-009-040-001/276
(KARHAWAGAJ) 		1810009000NRG24231220230055938 23/12/2023 Suwarna Rahul Nale 1810009WL013443 Suwarna Rahul Nale 00045 BARB0DBMEDA 1911 1911 Processed 09/03/2024 A069240312316 SUWARNA RAHUL NALE BANK OF BARODA(606985)
8 BARAMATI MH-10-009-040-001/318
(KARHAWAGAJ) 		1810009000NRG24231220230055942 23/12/2023 Vaishali Chandrakant Chavan 1810009WL013444 Vaishali Chandrakant Chavan 00045 BARB0DBMEDA 1911 1911 Processed 09/03/2024 A069240312318 VAISHALI CHANDRAKANT CHAVAN UNION BANK OF INDIA(508500)
SubTotal 5733 5733
9 BARAMATI MH-10-009-086-001/1047
(GUNWADI) 		1810009000NRG24231220230055848 23/12/2023 Rangrao Vithoba Bhise 1810009WL013414 Rangrao Vithoba Bhise 00045 BARB0MALADX 1911 1911 Processed 09/03/2024 A069240312536 RANGNATH VITHOBA BHISE CANARA BANK(508532)
SubTotal 1911 1911
10 BARAMATI MH-10-009-086-001/1060
(GUNWADI) 		1810009000NRG24231220230055835 23/12/2023 Ajit Vijay Bharnr 1810009WL013410 Ajit Vijay Bharnr 00045 BARB0MALPUN 1365 1365 Processed 09/03/2024 A069240312541 AJEET VIJAY BHARNE IDBI BANK(607095)
11 BARAMATI MH-10-009-086-001/776
(GUNWADI) 		1810009000NRG24231220230055855 23/12/2023 JAYASHRI CHHAGAN KAMBLE 1810009WL013416 JAYASHRI CHHAGAN KAMBLE 00045 BARB0MALPUN 1365 1365 Processed 09/03/2024 A069240312539 JAYASHRI CHHAGAN KAM BANK OF BARODA(606985)
12 BARAMATI MH-10-009-087-001/3
(MALAD) 		1810009000NRG24231220230056061 23/12/2023 SAMBHAJI PANDHARINATH CHAVAN 1810009WL013478 SAMBHAJI PANDHARINATH CHAVAN 00045 BARB0MALPUN 1365 1365 Processed 09/03/2024 A069240312532 SAMBHAJI PANDARINATH CHAVAN UNION BANK OF INDIA(508500)
13 BARAMATI MH-10-009-087-001/312
(MALAD) 		1810009000NRG24231220230056066 23/12/2023 SAGAR DADA MORE 1810009WL013480 SAGAR DADA MORE 00045 BARB0MALPUN 1365 1365 Processed 09/03/2024 A069240312538 SAGAR DADA MORE BANK OF BARODA(606985)
14 BARAMATI MH-10-009-087-001/472
(MALAD) 		1810009000NRG24231220230056068 23/12/2023 ashok ramchandra londhe 1810009WL013481 ashok ramchandra londhe 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240312533 ASHOK RAMCHANADRA LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARAMATI MH-10-009-087-001/472
(MALAD) 		1810009000NRG24231220230056069 23/12/2023 dattatray ashok londhe 1810009WL013481 dattatray ashok londhe 00045 BARB0MALPUN 1638 1638 Processed 09/03/2024 A069240312540 DATTATRAY ASHOK LOND BANK OF BARODA(606985)
16 BARAMATI MH-10-009-087-001/568
(MALAD) 		1810009000NRG24231220230056067 23/12/2023 Ankush Dada Londhe 1810009WL013480 Ankush Dada Londhe 00045 BARB0MALPUN 1365 1365 Processed 09/03/2024 A069240312534 ANKUSH DADA LONDHE BANK OF BARODA(606985)
17 BARAMATI MH-10-009-087-001/701
(MALAD) 		1810009000NRG24231220230056063 23/12/2023 Sandeep Lakshaman Gawade 1810009WL013479 Sandeep Lakshaman Gawade 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240312531 SANDEEP LAKSHAMAN GA BANK OF BARODA(606985)
18 BARAMATI MH-10-009-087-001/718
(MALAD) 		1810009000NRG24231220230056064 23/12/2023 Laxman Krishna Gawade 1810009WL013479 Laxman Krishna Gawade 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240312530 LAXMAN KRISHNA GAWAD BANK OF BARODA(606985)
19 BARAMATI MH-10-009-087-001/719
(MALAD) 		1810009000NRG24231220230056065 23/12/2023 Ajit Maruti Gavade 1810009WL013479 Ajit Maruti Gavade 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240312537 AJIT MARUTI GAVADE BANK OF BARODA(606985)
20 BARAMATI MH-10-009-092-001/312
(MEKHALI) 		1810009000NRG24231220230056083 23/12/2023 SWATI SACHIN BHISE 1810009WL013486 SWATI SACHIN BHISE 00045 BARB0MALPUN 1365 1365 Processed 09/03/2024 A069240312535 SWATI SACHIN BHISE BANK OF BARODA(606985)
21 BARAMATI MH-10-009-092-001/367
(MEKHALI) 		1810009000NRG24231220230056081 23/12/2023 RAJESH DIGAMBAR KAMBALE 1810009WL013485 RAJESH DIGAMBAR KAMBALE 00045 BARB0MALPUN 1365 1365 Processed 09/03/2024 A069240312542 RAJESH D KAMBLE CANARA BANK(508532)
SubTotal 18837 18837
22 BARAMATI MH-10-009-045-001/13
(CHAUDHARWADI) 		1810009000NRG24231220230055814 23/12/2023 Ranjana Hanumant Bhagat 1810009WL013404 Ranjana Hanumant Bhagat 00045 BARB0MURUMX 1638 1638 Processed 09/03/2024 A069240312341 RANJANA HANUMANT BHA BANK OF BARODA(606985)
23 BARAMATI MH-10-009-045-001/26
(CHAUDHARWADI) 		1810009000NRG24231220230055815 23/12/2023 Mangal Chandrakant Pawar 1810009WL013404 Mangal Chandrakant Pawar 00045 BARB0MURUMX 1638 1638 Processed 09/03/2024 A069240312335 MANGAL CHANDRAKANT P BANK OF BARODA(606985)
24 BARAMATI MH-10-009-045-001/33
(CHAUDHARWADI) 		1810009000NRG24231220230055817 23/12/2023 SADHANA DILIP PAWAR 1810009WL013404 SADHANA DILIP PAWAR 00045 BARB0MURUMX 1638 1638 Processed 09/03/2024 A069240312339 SADHANA DILIP PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
25 BARAMATI MH-10-009-045-001/57
(CHAUDHARWADI) 		1810009000NRG24231220230055818 23/12/2023 Mangal Baban Papal 1810009WL013404 Mangal Baban Papal 00045 BARB0MURUMX 1638 1638 Processed 09/03/2024 A069240312340 MANGAL BABAN PAPAL BANK OF BARODA(606985)
26 BARAMATI MH-10-009-050-001/610
(HOL) 		1810009000NRG24231220230055871 23/12/2023 Mayur Mohan Wayal 1810009WL013423 Mayur Mohan Wayal 00045 BARB0MURUMX 1365 1365 Rejected 09/03/2024 A069240312338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BARAMATI MH-10-009-060-001/149
(MURUM) 		1810009000NRG24231220230056109 23/12/2023 VINOD MUGUT PATOLE 1810009WL013494 VINOD MUGUT PATOLE 00045 BARB0MURUMX 1365 1365 Processed 09/03/2024 A069240312336 VINOD MUGUTRAO PATOL BANK OF BARODA(606985)
28 BARAMATI MH-10-009-060-001/396
(MURUM) 		1810009000NRG24231220230056106 23/12/2023 SHARAD RAMESH PANDIT 1810009WL013493 SHARAD RAMESH PANDIT 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240312337 SHARAD RAMESH PANDIT BANK OF BARODA(606985)
29 BARAMATI MH-10-009-060-001/606
(MURUM) 		1810009000NRG24231220230056118 23/12/2023 Asha Dattatray Sonavane 1810009WL013497 Asha Dattatray Sonavane 00045 BARB0MURUMX 273 273 Processed 09/03/2024 A069240312334 DATTATRAY YASHWANT S BANK OF BARODA(606985)
30 BARAMATI MH-10-009-060-001/606
(MURUM) 		1810009000NRG24231220230056117 23/12/2023 Dattatray Yashwant Sonavane 1810009WL013497 Dattatray Yashwant Sonavane 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240312333 DATTATRAY YASHWANT S BANK OF BARODA(606985)
31 BARAMATI MH-10-009-097-001/103
(UNDAWADI-K.P) 		1810009000NRG24231220230056226 23/12/2023 HARISHCHANDRA YADAVRAO MAKAR 1810009WL013531 HARISHCHANDRA YADAVRAO MAKAR 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240312384 HARISHCHANDR YADAV MAKAR ICICI BANK LTD(508534)
32 BARAMATI MH-10-009-097-001/378
(UNDAWADI-K.P) 		1810009000NRG24231220230056227 23/12/2023 KOMAL GOPINATH MAKAR 1810009WL013531 KOMAL GOPINATH MAKAR 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240312383 KOMAL GOPINATH MAKAR BANK OF BARODA(606985)
33 BARAMATI MH-10-009-097-001/395
(UNDAWADI-K.P) 		1810009000NRG24231220230056229 23/12/2023 SUNIL DINKAR MAKAR 1810009WL013531 SUNIL DINKAR MAKAR 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240312382 SUNIL DINKAR MAKAR IDBI BANK(607095)
34 BARAMATI MH-10-009-099-001/122
(SADOBACHIWADI) 		1810009000NRG24231220230056172 23/12/2023 Holkar Rohan Rambhau 1810009WL013515 Holkar Rohan Rambhau 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240312332 HOLKAR ROHAN RAMBHAU BANK OF BARODA(606985)
SubTotal 21021 21021
35 BARAMATI MH-10-009-022-001/796
(PARWADI) 		1810009000NRG24231220230056156 23/12/2023 SWATI CHANDRKANT HOLE 1810009WL013509 SWATI CHANDRKANT HOLE 00045 BARB0SHIRSU 1638 1638 Processed 09/03/2024 A069240312456 SWATI CHANDRAKANT HO BANK OF BARODA(606985)
SubTotal 1638 1638
36 BARAMATI MH-10-009-066-001/118
(PANDHARE) 		1810009000NRG24231220230056144 23/12/2023 Kaka Raosaheb Kumbhar 1810009WL013506 Kaka Raosaheb Kumbhar 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312364 KAKA RAOSAHEB KUMBHAR BANK OF INDIA(508505)
37 BARAMATI MH-10-009-066-001/118
(PANDHARE) 		1810009000NRG24231220230056146 23/12/2023 Sunil Kaka Kumbhar 1810009WL013506 Sunil Kaka Kumbhar 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312355 SUNIL KAKA KUMBHAR BANK OF INDIA(508505)
38 BARAMATI MH-10-009-066-001/178
(PANDHARE) 		1810009000NRG24231220230056138 23/12/2023 DATTATRAY MURLIDHAR KAMBLE 1810009WL013504 DATTATRAY MURLIDHAR KAMBLE 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312357 DATTATRAYA MURLIDHAR KAMBLE BANK OF INDIA(508505)
39 BARAMATI MH-10-009-066-001/178
(PANDHARE) 		1810009000NRG24231220230056137 23/12/2023 RANI DATTATRAY KAMBLE 1810009WL013504 RANI DATTATRAY KAMBLE 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312356 RANI DATTATTRAY KAMBLE BANK OF INDIA(508505)
40 BARAMATI MH-10-009-066-001/2
(PANDHARE) 		1810009000NRG24231220230056140 23/12/2023 SURESH NAMDEV KAMBLE 1810009WL013504 SURESH NAMDEV KAMBLE 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312352 SURESH NAMADEO KAMBLE IDBI BANK(607095)
41 BARAMATI MH-10-009-066-001/2026
(PANDHARE) 		1810009000NRG24231220230056148 23/12/2023 Mira Shankar Kokare 1810009WL013507 Mira Shankar Kokare 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312373 MIRA DADASO DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARAMATI MH-10-009-066-001/585-A
(PANDHARE) 		1810009000NRG24231220230056143 23/12/2023 Shivaji Ranjit Sonawane 1810009WL013505 Shivaji Ranjit Sonawane 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312361 SHIVANI RANAJIT SONAWANE BANK OF INDIA(508505)
43 BARAMATI MH-10-009-066-001/585-A
(PANDHARE) 		1810009000NRG24231220230056142 23/12/2023 Swapna Ranjit Sonawae 1810009WL013505 Swapna Ranjit Sonawae 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312369 SWAPNA RANJIT SONAWAE BANK OF INDIA(508505)
44 BARAMATI MH-10-009-066-001/673
(PANDHARE) 		1810009000NRG24231220230056150 23/12/2023 Rama Sanjay Sonawane 1810009WL013508 Rama Sanjay Sonawane 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312368 RAMA SANJAY SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARAMATI MH-10-009-066-001/673
(PANDHARE) 		1810009000NRG24231220230056149 23/12/2023 Sanjay Baburao Sonawane 1810009WL013508 Sanjay Baburao Sonawane 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312366 SANJAY BABURAO SONAWANE BANK OF INDIA(508505)
46 BARAMATI MH-10-009-066-001/828
(PANDHARE) 		1810009000NRG24231220230056147 23/12/2023 Banubai Bajrang Kumbhar 1810009WL013506 Banubai Bajrang Kumbhar 00048 BKID0000610 273 273 Processed 09/03/2024 A069240312360 BANUBAI BAJRANG KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARAMATI MH-10-009-066-001/874
(PANDHARE) 		1810009000NRG24231220230056152 23/12/2023 Rekha Dagadu Gaikwad 1810009WL013508 Rekha Dagadu Gaikwad 00048 BKID0000610 273 273 Processed 09/03/2024 A069240312367 REKHA DAGADU GAIKWAD BANK OF INDIA(508505)
48 BARAMATI MH-10-009-069-001/234
(MANAPPAWASTI) 		1810009000NRG24231220230056074 23/12/2023 RAMCHANDRA MARUTI GHULE 1810009WL013483 RAMCHANDRA MARUTI GHULE 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312363 RAMCHANDRA MARUTI GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARAMATI MH-10-009-069-001/255
(MANAPPAWASTI) 		1810009000NRG24231220230056070 23/12/2023 SACHIN RAMCHANDRA GHULE 1810009WL013482 SACHIN RAMCHANDRA GHULE 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312359 SACHIN RAMCHANDRA GHULE BANK OF INDIA(508505)
50 BARAMATI MH-10-009-069-001/255
(MANAPPAWASTI) 		1810009000NRG24231220230056071 23/12/2023 SUPRIYA SACHIN GHULE 1810009WL013482 SUPRIYA SACHIN GHULE 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312371 Miss. SUPRIYA SHANKAR DHAYGUDE BANK OF MAHARASHTRA(607387)
51 BARAMATI MH-10-009-069-001/530
(MANAPPAWASTI) 		1810009000NRG24231220230056073 23/12/2023 Amol Popat Shinde 1810009WL013482 Amol Popat Shinde 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312358 AMOL POPAT SHINDE BANK OF INDIA(508505)
52 BARAMATI MH-10-009-069-001/530
(MANAPPAWASTI) 		1810009000NRG24231220230056072 23/12/2023 Popat Anandrao Shinde 1810009WL013482 Popat Anandrao Shinde 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312362 POPAT ANANDRAO SHINDE BANK OF INDIA(508505)
53 BARAMATI MH-10-009-069-001/545
(MANAPPAWASTI) 		1810009000NRG24231220230056076 23/12/2023 Karishma Kashinath Indalkar 1810009WL013483 Karishma Kashinath Indalkar 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312372 Miss. Karishma Kashinath Indalkar BANK OF MAHARASHTRA(607387)
54 BARAMATI MH-10-009-069-001/546
(MANAPPAWASTI) 		1810009000NRG24231220230056077 23/12/2023 Ashwini Rahul Jagtap 1810009WL013483 Ashwini Rahul Jagtap 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312370 ASHWINI RAHUL JAGTAP BANK OF INDIA(508505)
55 BARAMATI MH-10-009-095-001/408
(DHAKALE) 		1810009000NRG24231220230055819 23/12/2023 Puja Suresh Hole 1810009WL013405 Puja Suresh Hole 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312374 Miss. PUJA MADHUKAR GIRAME CENTRAL BANK OF INDIA(607115)
56 BARAMATI MH-10-009-095-001/410
(DHAKALE) 		1810009000NRG24231220230055822 23/12/2023 Kishor Sambhaji Hole 1810009WL013405 Kishor Sambhaji Hole 00048 BKID0000610 819 819 Processed 09/03/2024 A069240312365 KISHOR SAMBHAJI HOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
57 BARAMATI MH-10-009-095-001/410
(DHAKALE) 		1810009000NRG24231220230055821 23/12/2023 Vanita Sambhaji Hole 1810009WL013405 Vanita Sambhaji Hole 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240312354 VANITA SAMBHAJI HOLE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARAMATI MH-10-009-095-001/523
(DHAKALE) 		1810009000NRG24231220230055825 23/12/2023 DHANSHING SHANKAR WAGHMARE 1810009WL013407 DHANSHING SHANKAR WAGHMARE 00048 BKID0000610 1365 1365 Processed 09/03/2024 A069240312353 DHANSING SHANKAR WAGHMARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 39039 39039
59 BARAMATI MH-10-009-022-001/892
(PARWADI) 		1810009000NRG24231220230056161 23/12/2023 RAHUL SUDAM GAWADE 1810009WL013511 RAHUL SUDAM GAWADE 00048 BKID0000619 1365 1365 Processed 09/03/2024 A069240312375 Mr. RAHUL SUDAM GAWADE BANK OF MAHARASHTRA(607387)
60 BARAMATI MH-10-009-086-001/1060
(GUNWADI) 		1810009000NRG24231220230055834 23/12/2023 Sunanda Vijay Bharane 1810009WL013410 Sunanda Vijay Bharane 00048 BKID0000619 1365 1365 Processed 09/03/2024 A069240312376 SUNANDA VIJAY BHARANE BANK OF INDIA(508505)
SubTotal 2730 2730
61 BARAMATI MH-10-009-028-001/423
(KATPAL) 		1810009000NRG24231220230055977 23/12/2023 Manisha Sanjay Kamble 1810009WL013453 Manisha Sanjay Kamble 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240312483 Mrs. MANISHA SANJAY KAMBLE BANK OF MAHARASHTRA(607387)
62 BARAMATI MH-10-009-040-001/119
(KARHAWAGAJ) 		1810009000NRG24231220230055950 23/12/2023 Chaya Manik More 1810009WL013446 Chaya Manik More 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240312303 Mrs. CHAYA MANIK MORE BANK OF MAHARASHTRA(607387)
63 BARAMATI MH-10-009-040-001/119
(KARHAWAGAJ) 		1810009000NRG24231220230055951 23/12/2023 Prasad Manik More 1810009WL013446 Prasad Manik More 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240312484 PRASAD MANIK MORE UNION BANK OF INDIA(508500)
64 BARAMATI MH-10-009-040-001/240
(KARHAWAGAJ) 		1810009000NRG24231220230055958 23/12/2023 MEENA NITIN SONAWANE 1810009WL013448 MEENA NITIN SONAWANE 00051 MAHB0000073 1365 1365 Processed 09/03/2024 A069240312446 MINAKSHI NITIN SONAWANE PUNJAB NATIONAL BANK(508568)
65 BARAMATI MH-10-009-086-001/1042
(GUNWADI) 		1810009000NRG24231220230055841 23/12/2023 Anita Ganesh Diwate 1810009WL013412 Anita Ganesh Diwate 00051 MAHB0000073 1365 1365 Processed 09/03/2024 A069240319234 Mrs. ANITA GANESH DIWATE BANK OF MAHARASHTRA(607387)
66 BARAMATI MH-10-009-086-001/1043
(GUNWADI) 		1810009000NRG24231220230055843 23/12/2023 Nilam Arwind Awale 1810009WL013413 Nilam Arwind Awale 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240319230 Mrs. NILAM ARWIND AWALE BANK OF MAHARASHTRA(607387)
67 BARAMATI MH-10-009-086-001/1046
(GUNWADI) 		1810009000NRG24231220230055846 23/12/2023 Ashok Baban Bhise 1810009WL013414 Ashok Baban Bhise 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240312292 Mr. ASHOK BABAN BHISE BANK OF MAHARASHTRA(607387)
68 BARAMATI MH-10-009-086-001/1046
(GUNWADI) 		1810009000NRG24231220230055847 23/12/2023 Sangita Ashok Bhise 1810009WL013414 Sangita Ashok Bhise 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240312485 Mrs. SANGITA ASHOK BHISE BANK OF MAHARASHTRA(607387)
69 BARAMATI MH-10-009-086-001/437
(GUNWADI) 		1810009000NRG24231220230055844 23/12/2023 DASHRATH SARJERAO BHISE 1810009WL013413 DASHRATH SARJERAO BHISE 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240312295 Mr. DASHRATH SARJERAO BHISE BANK OF MAHARASHTRA(607387)
70 BARAMATI MH-10-009-086-001/437
(GUNWADI) 		1810009000NRG24231220230055845 23/12/2023 MANISHA DASHRATH BHISE 1810009WL013413 MANISHA DASHRATH BHISE 00051 MAHB0000073 1365 1365 Processed 09/03/2024 A069240319192 Mrs. MANISHA DASHRATH BHISE BANK OF MAHARASHTRA(607387)
71 BARAMATI MH-10-009-086-001/571
(GUNWADI) 		1810009000NRG24231220230055836 23/12/2023 Lalaso Shivram Ghode 1810009WL013411 Lalaso Shivram Ghode 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240312304 LALASO SHIVRAM GHODE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARAMATI MH-10-009-092-001/312
(MEKHALI) 		1810009000NRG24231220230056082 23/12/2023 SACHIN KISAN BHISE 1810009WL013486 SACHIN KISAN BHISE 00051 MAHB0000073 1365 1365 Processed 09/03/2024 A069240312299 Mr. SACHIN KISAN BHISE BANK OF MAHARASHTRA(607387)
SubTotal 20748 20748
73 BARAMATI MH-10-009-102-001/506
(SONGAON) 		1810009000NRG24231220230056210 23/12/2023 Pooja Ganesh Thorat 1810009WL013526 Pooja Ganesh Thorat 00051 MAHB0000144 1911 1911 Processed 09/03/2024 A069240319219 Mrs. POOJA GANESH THORAT BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
74 BARAMATI MH-10-009-070-001/207
(KURNEWADI) 		1810009000NRG24231220230056027 23/12/2023 Shankar Suresh Gaikwad 1810009WL013468 Shankar Suresh Gaikwad 00051 MAHB0000160 1911 1911 Processed 09/03/2024 A069240319218 SHANKAR SURESH GAIKWAD UNION BANK OF INDIA(508500)
75 BARAMATI MH-10-009-097-001/409
(UNDAWADI-K.P) 		1810009000NRG24231220230056225 23/12/2023 CHAYA BHARAT JAGTAP 1810009WL013530 CHAYA BHARAT JAGTAP 00051 MAHB0000160 1365 1365 Processed 09/03/2024 A069240319240 Mrs. CHAYA BHARAT JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
76 BARAMATI MH-10-009-004-001/174
(NAROLI) 		1810009000NRG24231220230056119 23/12/2023 DHAME AMRUT MANIK 1810009WL013498 DHAME AMRUT MANIK 00051 MAHB0000176 1911 1911 Processed 09/03/2024 A069240312449 Mr. AMRUT MANIK DHAME BANK OF MAHARASHTRA(607387)
77 BARAMATI MH-10-009-004-001/174
(NAROLI) 		1810009000NRG24231220230056120 23/12/2023 KAMAL AMRRUT DHAME 1810009WL013498 KAMAL AMRRUT DHAME 00051 MAHB0000176 1911 1911 Processed 09/03/2024 A069240312481 Mrs. KAMAL AMRUT DHAME BANK OF MAHARASHTRA(607387)
78 BARAMATI MH-10-009-004-001/174
(NAROLI) 		1810009000NRG24231220230056122 23/12/2023 KUNAL AMRUT DHAME 1810009WL013498 KUNAL AMRUT DHAME 00051 MAHB0000176 1365 1365 Processed 09/03/2024 A069240319197 Mr. KUNAL AMRUT DHAME BANK OF MAHARASHTRA(607387)
79 BARAMATI MH-10-009-004-001/174
(NAROLI) 		1810009000NRG24231220230056121 23/12/2023 SHAILENDRA AMRUT DHAME 1810009WL013498 SHAILENDRA AMRUT DHAME 00051 MAHB0000176 1911 1911 Processed 09/03/2024 A069240319231 Mr. SHAILENDRA AMRUT DHAME CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
80 BARAMATI MH-10-009-018-001/146
(JALGAON-SUPE) 		1810009000NRG24231220230055876 23/12/2023 Bapurao Kisan Pisal 1810009WL013426 Bapurao Kisan Pisal 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312602 Mr. BAPURAO KISAN PISAL BANK OF MAHARASHTRA(607387)
81 BARAMATI MH-10-009-018-001/146
(JALGAON-SUPE) 		1810009000NRG24231220230055877 23/12/2023 Sunita Bapurao Pisal 1810009WL013426 Sunita Bapurao Pisal 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312603 Mrs. SUNITA BAPURAO PISAL BANK OF MAHARASHTRA(607387)
82 BARAMATI MH-10-009-018-001/196
(JALGAON-SUPE) 		1810009000NRG24231220230055914 23/12/2023 Bharat Mahadev Khomane 1810009WL013436 Bharat Mahadev Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319186 Mr. BHARAT MAHADEV KHOMANE BANK OF MAHARASHTRA(607387)
83 BARAMATI MH-10-009-018-001/196
(JALGAON-SUPE) 		1810009000NRG24231220230055890 23/12/2023 Sachin Mahadeo Khomane 1810009WL013430 Sachin Mahadeo Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319194 Mr. SACHIN MAHADEO KHOMANE BANK OF MAHARASHTRA(607387)
84 BARAMATI MH-10-009-018-001/21
(JALGAON-SUPE) 		1810009000NRG24231220230055918 23/12/2023 Sanjay Bapurao Khomane 1810009WL013437 Sanjay Bapurao Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312607 SANJAY BAPURAO KHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARAMATI MH-10-009-018-001/21
(JALGAON-SUPE) 		1810009000NRG24231220230055919 23/12/2023 Ujwala Sanjay Khomane 1810009WL013437 Ujwala Sanjay Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312608 Mrs. UJWALA SANJAY KHOMANE BANK OF MAHARASHTRA(607387)
86 BARAMATI MH-10-009-018-001/218
(JALGAON-SUPE) 		1810009000NRG24231220230055898 23/12/2023 RAVINDRA SHIVAJI JAGTAP 1810009WL013432 RAVINDRA SHIVAJI JAGTAP 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312604 RAVINDRA SHIVAJI JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARAMATI MH-10-009-018-001/219
(JALGAON-SUPE) 		1810009000NRG24231220230055880 23/12/2023 Sachin Ramdas Khomane 1810009WL013427 Sachin Ramdas Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312611 Mr. SACHIN RAMDAS KHOMANE BANK OF MAHARASHTRA(607387)
88 BARAMATI MH-10-009-018-001/239
(JALGAON-SUPE) 		1810009000NRG24231220230055900 23/12/2023 Ramakant Devram Khomane 1810009WL013432 Ramakant Devram Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312450 Mr. RAMAKANT DEVRAM KHOMANE BANK OF MAHARASHTRA(607387)
89 BARAMATI MH-10-009-018-001/27
(JALGAON-SUPE) 		1810009000NRG24231220230055910 23/12/2023 Avinash Krushna Khomane 1810009WL013435 Avinash Krushna Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319229 Mr. AVINASH KRUSHNA KHOMANE BANK OF MAHARASHTRA(607387)
90 BARAMATI MH-10-009-018-001/270
(JALGAON-SUPE) 		1810009000NRG24231220230055916 23/12/2023 Satish Vinayak Khomane 1810009WL013436 Satish Vinayak Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319212 Mr. SATISH VINAYAK KHOMANE BANK OF MAHARASHTRA(607387)
91 BARAMATI MH-10-009-018-001/270
(JALGAON-SUPE) 		1810009000NRG24231220230055915 23/12/2023 Vinayak Gulabrao Khomane 1810009WL013436 Vinayak Gulabrao Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312632 VINAYAK GULABRAO KHOAMNE BANK OF MAHARASHTRA(607387)
92 BARAMATI MH-10-009-018-001/288
(JALGAON-SUPE) 		1810009000NRG24231220230055891 23/12/2023 Ramchandra Kondiba Khomane 1810009WL013430 Ramchandra Kondiba Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312627 RAMCHANADRA KONDIBA KHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARAMATI MH-10-009-018-001/288
(JALGAON-SUPE) 		1810009000NRG24231220230055892 23/12/2023 USHA RAMCHANDRA KHOMANE 1810009WL013430 USHA RAMCHANDRA KHOMANE 00051 MAHB0001085 1911 1911 Rejected 09/03/2024 A069240312606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BARAMATI MH-10-009-018-001/317
(JALGAON-SUPE) 		1810009000NRG24231220230055893 23/12/2023 Kishor Sharad Khomane 1810009WL013430 Kishor Sharad Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312610 Mr. KISHOR SHARAD KHOMANE BANK OF MAHARASHTRA(607387)
95 BARAMATI MH-10-009-018-001/321
(JALGAON-SUPE) 		1810009000NRG24231220230055906 23/12/2023 BABAI BABURAO AAWALE 1810009WL013434 BABAI BABURAO AAWALE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312567 Mrs. BABAI BABURAO AWALE BANK OF MAHARASHTRA(607387)
96 BARAMATI MH-10-009-018-001/327
(JALGAON-SUPE) 		1810009000NRG24231220230055917 23/12/2023 Manohar Chandar Jagtap 1810009WL013436 Manohar Chandar Jagtap 00051 MAHB0001085 273 273 Processed 09/03/2024 A069240312613 Mr. MANOHAR CHANDAR JAGTAP BANK OF MAHARASHTRA(607387)
97 BARAMATI MH-10-009-018-001/360
(JALGAON-SUPE) 		1810009000NRG24231220230055884 23/12/2023 LATA BHARAT JAGTAP 1810009WL013428 LATA BHARAT JAGTAP 00051 MAHB0001085 1365 1365 Rejected 09/03/2024 A069240319185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BARAMATI MH-10-009-018-001/372
(JALGAON-SUPE) 		1810009000NRG24231220230055896 23/12/2023 Anita Bharat Khomane 1810009WL013431 Anita Bharat Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319188 Mrs. ANITA BHARAT KHOMANE BANK OF MAHARASHTRA(607387)
99 BARAMATI MH-10-009-018-001/372
(JALGAON-SUPE) 		1810009000NRG24231220230055895 23/12/2023 Bharat Dnyaneshwar Khomane 1810009WL013431 Bharat Dnyaneshwar Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312633 Mr. BHARAT DNYANESHWAR KHOMANE BANK OF MAHARASHTRA(607387)
100 BARAMATI MH-10-009-018-001/401
(JALGAON-SUPE) 		1810009000NRG24231220230055904 23/12/2023 ROHINI SAMBHAJI KARE 1810009WL013433 ROHINI SAMBHAJI KARE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312640 Mrs. ROHINI SAMBHJI KARE BANK OF MAHARASHTRA(607387)
101 BARAMATI MH-10-009-018-001/401
(JALGAON-SUPE) 		1810009000NRG24231220230055902 23/12/2023 Vimal Dharma Kare 1810009WL013433 Vimal Dharma Kare 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312609 Mrs. VIMAL DHARMA KARE BANK OF MAHARASHTRA(607387)
102 BARAMATI MH-10-009-018-001/405
(JALGAON-SUPE) 		1810009000NRG24231220230055923 23/12/2023 AMBIKA SANJAY PAWAR 1810009WL013438 AMBIKA SANJAY PAWAR 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312615 Mrs. AMBIKA SANJAY PAWAR BANK OF MAHARASHTRA(607387)
103 BARAMATI MH-10-009-018-001/405
(JALGAON-SUPE) 		1810009000NRG24231220230055922 23/12/2023 Sanjay Vishnu Pawar 1810009WL013438 Sanjay Vishnu Pawar 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312569 Mr. SANJAY VISHNU PAWAR BANK OF MAHARASHTRA(607387)
104 BARAMATI MH-10-009-018-001/416
(JALGAON-SUPE) 		1810009000NRG24231220230055905 23/12/2023 Sumit Ekanath Bankar 1810009WL013433 Sumit Ekanath Bankar 00051 MAHB0001085 819 819 Processed 09/03/2024 A069240319211 Mr. SUMIT EKANATH BANKAR BANK OF MAHARASHTRA(607387)
105 BARAMATI MH-10-009-018-001/417
(JALGAON-SUPE) 		1810009000NRG24231220230055908 23/12/2023 Miarabai Sukhdev Thorat 1810009WL013434 Miarabai Sukhdev Thorat 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312568 Mrs. MIRABAI SUKHADEV THORAT BANK OF MAHARASHTRA(607387)
106 BARAMATI MH-10-009-018-001/417
(JALGAON-SUPE) 		1810009000NRG24231220230055909 23/12/2023 Shubhangi Sukhdev Thorat 1810009WL013434 Shubhangi Sukhdev Thorat 00051 MAHB0001085 273 273 Processed 09/03/2024 A069240312622 Miss. SHUBHANGI SUKHDEV THORAT BANK OF MAHARASHTRA(607387)
107 BARAMATI MH-10-009-018-001/417
(JALGAON-SUPE) 		1810009000NRG24231220230055924 23/12/2023 Sukhdeo Namdeo Thorat 1810009WL013438 Sukhdeo Namdeo Thorat 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312454 SUKHDEV NAMDEV THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARAMATI MH-10-009-018-001/424
(JALGAON-SUPE) 		1810009000NRG24231220230055882 23/12/2023 Hirabai Dadaram Gore 1810009WL013427 Hirabai Dadaram Gore 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312601 Mrs. HIRABAI DADARAM GORE BANK OF MAHARASHTRA(607387)
109 BARAMATI MH-10-009-018-001/476
(JALGAON-SUPE) 		1810009000NRG24231220230055925 23/12/2023 Pravin Dadaso Kare 1810009WL013438 Pravin Dadaso Kare 00051 MAHB0001085 273 273 Processed 09/03/2024 A069240312612 Mr. PRAVIN DADASO KARE BANK OF MAHARASHTRA(607387)
110 BARAMATI MH-10-009-018-001/493
(JALGAON-SUPE) 		1810009000NRG24231220230055913 23/12/2023 Akshay Sambhaji Ghadage 1810009WL013435 Akshay Sambhaji Ghadage 00051 MAHB0001085 273 273 Processed 09/03/2024 A069240319217 Master AKSHAY SAMBHAJI GHADAGE BANK OF MAHARASHTRA(607387)
111 BARAMATI MH-10-009-018-001/493
(JALGAON-SUPE) 		1810009000NRG24231220230055911 23/12/2023 Kavita Sambhaji Ghadage 1810009WL013435 Kavita Sambhaji Ghadage 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312614 Mrs. KAVITA SAMBHAJI GHADAGE BANK OF MAHARASHTRA(607387)
112 BARAMATI MH-10-009-018-001/493
(JALGAON-SUPE) 		1810009000NRG24231220230055912 23/12/2023 Sambhaji Raghunath Ghadage 1810009WL013435 Sambhaji Raghunath Ghadage 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312453 Mr. SAMBHAJI RAGHUNATH GHADGE BANK OF MAHARASHTRA(607387)
113 BARAMATI MH-10-009-018-001/608
(JALGAON-SUPE) 		1810009000NRG24231220230055920 23/12/2023 Harichandra Vitthal Khomane 1810009WL013437 Harichandra Vitthal Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312566 Mr. HARISHCHANDRA VITTHAL KHOMANE BANK OF MAHARASHTRA(607387)
114 BARAMATI MH-10-009-018-001/608
(JALGAON-SUPE) 		1810009000NRG24231220230055921 23/12/2023 Swapnil Harichndra Khomane 1810009WL013437 Swapnil Harichndra Khomane 00051 MAHB0001085 1365 1365 Processed 09/03/2024 A069240319187 Mr. SWAPNIL HARISHCHANDRA KHOMANE BANK OF MAHARASHTRA(607387)
115 BARAMATI MH-10-009-018-001/78
(JALGAON-SUPE) 		1810009000NRG24231220230055888 23/12/2023 Shalan Vitthal Jagtap 1810009WL013429 Shalan Vitthal Jagtap 00051 MAHB0001085 1911 1911 Rejected 09/03/2024 A069240312624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BARAMATI MH-10-009-018-001/78
(JALGAON-SUPE) 		1810009000NRG24231220230055887 23/12/2023 Vitthal Narsing Jagtap 1810009WL013429 Vitthal Narsing Jagtap 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319201 MR VITHAL NARSING JAGTAP STATE BANK OF INDIA(508548)
117 BARAMATI MH-10-009-018-001/83
(JALGAON-SUPE) 		1810009000NRG24231220230055878 23/12/2023 Sunil Dhondiba Jagtap 1810009WL013426 Sunil Dhondiba Jagtap 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312631 Mr. SUNIL DHONDIBA JAGTAP BANK OF MAHARASHTRA(607387)
118 BARAMATI MH-10-009-035-001/11
(LONIBHAPKAR) 		1810009000NRG24231220230056060 23/12/2023 Juned Riyaj Atar 1810009WL013477 Juned Riyaj Atar 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319232 Master JUNED RIYAJ ATAR BANK OF MAHARASHTRA(607387)
119 BARAMATI MH-10-009-035-001/11
(LONIBHAPKAR) 		1810009000NRG24231220230056059 23/12/2023 Mansur Riyaj Atar 1810009WL013477 Mansur Riyaj Atar 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319233 Master MANSUR RIYAJ ATAR BANK OF MAHARASHTRA(607387)
120 BARAMATI MH-10-009-035-001/909
(LONIBHAPKAR) 		1810009000NRG24231220230056056 23/12/2023 Manoj Dattatray Suryawanshi 1810009WL013476 Manoj Dattatray Suryawanshi 00051 MAHB0001085 1365 1365 Processed 09/03/2024 A069240319237 Mr. MANOJ DATTATRAY SURYAWANSHI BANK OF MAHARASHTRA(607387)
121 BARAMATI MH-10-009-040-001/103
(KARHAWAGAJ) 		1810009000NRG24231220230055946 23/12/2023 MANGAL DNYANDEO MORE 1810009WL013445 MANGAL DNYANDEO MORE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319242 Mrs. MANGAL DNYANDEO MORE BANK OF MAHARASHTRA(607387)
122 BARAMATI MH-10-009-040-001/103
(KARHAWAGAJ) 		1810009000NRG24231220230055949 23/12/2023 Mangesh Dnyandedo More 1810009WL013445 Mangesh Dnyandedo More 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319205 MANGESH DNYANDEV MORE HDFC BANK LTD(607152)
123 BARAMATI MH-10-009-040-001/103
(KARHAWAGAJ) 		1810009000NRG24231220230055947 23/12/2023 Somnath Dnyandeo More 1810009WL013445 Somnath Dnyandeo More 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319206 Mr. SOMNATH DNYANDEO MORE BANK OF MAHARASHTRA(607387)
124 BARAMATI MH-10-009-040-001/1178
(KARHAWAGAJ) 		1810009000NRG24231220230055960 23/12/2023 SUNIL DAMU DHOTRE 1810009WL013449 SUNIL DAMU DHOTRE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319214 Mr. SUNIL DAMU DHOTRE BANK OF MAHARASHTRA(607387)
125 BARAMATI MH-10-009-040-001/1178
(KARHAWAGAJ) 		1810009000NRG24231220230055961 23/12/2023 SUNITA SUNIL DHOTRE 1810009WL013449 SUNITA SUNIL DHOTRE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319213 Mrs. SUNITA SUNIL DHOTRE BANK OF MAHARASHTRA(607387)
126 BARAMATI MH-10-009-040-001/124
(KARHAWAGAJ) 		1810009000NRG24231220230055932 23/12/2023 ANIL SADASHIV MORE 1810009WL013441 ANIL SADASHIV MORE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312635 Master AJAY ANIL MORE BANK OF MAHARASHTRA(607387)
127 BARAMATI MH-10-009-040-001/171
(KARHAWAGAJ) 		1810009000NRG24231220230055933 23/12/2023 KIRAN DHARMA MORE 1810009WL013441 KIRAN DHARMA MORE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319204 Mr. KIRAN DHARMA MORE BANK OF MAHARASHTRA(607387)
128 BARAMATI MH-10-009-040-001/200
(KARHAWAGAJ) 		1810009000NRG24231220230055962 23/12/2023 DILIP SAMPAT KUSALKAR 1810009WL013449 DILIP SAMPAT KUSALKAR 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312628 Mr. DILIP SAMPAT KUSALKAR BANK OF MAHARASHTRA(607387)
129 BARAMATI MH-10-009-040-001/226
(KARHAWAGAJ) 		1810009000NRG24231220230055963 23/12/2023 GANESH SHIVAJI DHOTE 1810009WL013449 GANESH SHIVAJI DHOTE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319216 Mr. GANESH SHIVAJI DHOTRE BANK OF MAHARASHTRA(607387)
130 BARAMATI MH-10-009-040-001/266
(KARHAWAGAJ) 		1810009000NRG24231220230055952 23/12/2023 VIDYA RAVINDRA MORE 1810009WL013446 VIDYA RAVINDRA MORE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319208 Mr. RAVINDRA SADASHIV MORE BANK OF MAHARASHTRA(607387)
131 BARAMATI MH-10-009-040-001/318
(KARHAWAGAJ) 		1810009000NRG24231220230055944 23/12/2023 Arati Chandrakant Chavan 1810009WL013444 Arati Chandrakant Chavan 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319210 ARATI CHANDRAKANT CH BANK OF BARODA(606985)
132 BARAMATI MH-10-009-040-001/318
(KARHAWAGAJ) 		1810009000NRG24231220230055945 23/12/2023 Athrva Chandrakant Chavan 1810009WL013444 Athrva Chandrakant Chavan 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312296 Master ATHRVA CHANDRAKANT CHAVAN BANK OF MAHARASHTRA(607387)
133 BARAMATI MH-10-009-040-001/318
(KARHAWAGAJ) 		1810009000NRG24231220230055943 23/12/2023 Chandrakant Shrirang Chavan 1810009WL013444 Chandrakant Shrirang Chavan 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312636 CHANDRAKANT SHRIRANG CHAVAN UNION BANK OF INDIA(508500)
134 BARAMATI MH-10-009-040-001/363
(KARHAWAGAJ) 		1810009000NRG24231220230055935 23/12/2023 VIMAL RAJAN MORE 1810009WL013442 VIMAL RAJAN MORE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312638 Mrs. VIMAL RAJAN MORE BANK OF MAHARASHTRA(607387)
135 BARAMATI MH-10-009-040-001/364
(KARHAWAGAJ) 		1810009000NRG24231220230055936 23/12/2023 RAJSHRI SANJAY MORE 1810009WL013442 RAJSHRI SANJAY MORE 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312639 RAJASHRI SANJAY MORE PUNJAB NATIONAL BANK(508568)
136 BARAMATI MH-10-009-040-001/393
(KARHAWAGAJ) 		1810009000NRG24231220230055953 23/12/2023 Sandip Gautam More 1810009WL013446 Sandip Gautam More 00051 MAHB0001085 273 273 Processed 09/03/2024 A069240319209 SANDIP GAUTAM MORE HDFC BANK LTD(607152)
137 BARAMATI MH-10-009-040-001/425
(KARHAWAGAJ) 		1810009000NRG24231220230055957 23/12/2023 Sangram Sakharam More 1810009WL013447 Sangram Sakharam More 00051 MAHB0001085 1365 1365 Processed 09/03/2024 A069240319207 Mr. SANGRAM SAKHARAM MORE BANK OF MAHARASHTRA(607387)
138 BARAMATI MH-10-009-041-001/10
(BHILLARWADI) 		1810009000NRG24231220230056131 23/12/2023 Dhansing Mahadeo Chavan 1810009WL013502 Dhansing Mahadeo Chavan 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312605 Mr. DHANASING MAHADEO CHAVAN BANK OF MAHARASHTRA(607387)
139 BARAMATI MH-10-009-041-001/10
(BHILLARWADI) 		1810009000NRG24231220230056132 23/12/2023 Sanjana Dhansing Chavhan 1810009WL013502 Sanjana Dhansing Chavhan 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312451 Mrs. SANJANA DHANSING CHAVHAN BANK OF MAHARASHTRA(607387)
140 BARAMATI MH-10-009-041-001/19
(BHILLARWADI) 		1810009000NRG24231220230055804 23/12/2023 SUBHASH TUKARAM CHAVAN 1810009WL013401 SUBHASH TUKARAM CHAVAN 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312616 SUBHASH TUKARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 BARAMATI MH-10-009-041-001/19
(BHILLARWADI) 		1810009000NRG24231220230056133 23/12/2023 Vimal Subhash Chavan 1810009WL013502 Vimal Subhash Chavan 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312617 VIMAL SUBHASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BARAMATI MH-10-009-041-001/231
(BHILLARWADI) 		1810009000NRG24231220230055806 23/12/2023 Shashikala Bhimrao Wagh 1810009WL013401 Shashikala Bhimrao Wagh 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312629 Mrs. SHASHIKALA BHIMRAO WAGH BANK OF MAHARASHTRA(607387)
143 BARAMATI MH-10-009-041-001/237
(BHILLARWADI) 		1810009000NRG24231220230055808 23/12/2023 Shakuntala Aburao Tamhane 1810009WL013402 Shakuntala Aburao Tamhane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240319228 Mr. DEEPAK BHARAT KHOMANE BANK OF MAHARASHTRA(607387)
144 BARAMATI MH-10-009-041-001/292
(BHILLARWADI) 		1810009000NRG24231220230056134 23/12/2023 Pravin Dhanshing Chavan 1810009WL013502 Pravin Dhanshing Chavan 00051 MAHB0001085 273 273 Processed 09/03/2024 A069240319227 Mr. PRAVIN DHANSHING CHAVAN BANK OF MAHARASHTRA(607387)
145 BARAMATI MH-10-009-041-001/3
(BHILLARWADI) 		1810009000NRG24231220230055807 23/12/2023 SUKHDEV BHAUSO CHAVAN 1810009WL013401 SUKHDEV BHAUSO CHAVAN 00051 MAHB0001085 273 273 Processed 09/03/2024 A069240312630 Mr. SUKHDEV BHAUSO CHAVAN BANK OF MAHARASHTRA(607387)
146 BARAMATI MH-10-009-041-001/310
(BHILLARWADI) 		1810009000NRG24231220230055810 23/12/2023 Anita Bharat Khomane 1810009WL013402 Anita Bharat Khomane 00051 MAHB0001085 1911 1911 Processed 09/03/2024 A069240312634 ANITA BHARAT KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 113295 113295
147 BARAMATI MH-10-009-018-001/339
(JALGAON-SUPE) 		1810009000NRG24231220230055901 23/12/2023 AMBIKA HANUMANT JAGTAP 1810009WL013432 AMBIKA HANUMANT JAGTAP 00051 MAHB0001086 1911 1911 Processed 09/03/2024 A069240312452 AMBIKA HANUMANT JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
148 BARAMATI MH-10-009-022-001/1188
(PARWADI) 		1810009000NRG24231220230056157 23/12/2023 Nitin Malhari Gawand 1810009WL013510 Nitin Malhari Gawand 00051 MAHB0001409 1638 1638 Processed 09/03/2024 A069240319202 Mr. NITIN MALHARI GAWAND BANK OF MAHARASHTRA(607387)
149 BARAMATI MH-10-009-022-001/363
(PARWADI) 		1810009000NRG24231220230056160 23/12/2023 LATA ANIL LANDGE 1810009WL013510 LATA ANIL LANDGE 00051 MAHB0001409 1638 1638 Processed 09/03/2024 A069240312486 Mrs. LATA ANIL LANDGE BANK OF MAHARASHTRA(607387)
150 BARAMATI MH-10-009-028-001/152
(KATPAL) 		1810009000NRG24231220230055980 23/12/2023 SWAPNIL SHAILENDRA KAMBLE 1810009WL013454 SWAPNIL SHAILENDRA KAMBLE 00051 MAHB0001409 1092 1092 Processed 09/03/2024 A069240319241 SWAPNIL SHAILENDRA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
151 BARAMATI MH-10-009-028-001/540
(KATPAL) 		1810009000NRG24231220230055988 23/12/2023 Gautam Vitthal Doifode 1810009WL013456 Gautam Vitthal Doifode 00051 MAHB0001409 1911 1911 Processed 09/03/2024 A069240312447 GAUTAM VITTHAL DOIPHODE INDIA POST PAYMENTS BANK LIMITED(508528)
152 BARAMATI MH-10-009-028-001/540
(KATPAL) 		1810009000NRG24231220230055989 23/12/2023 Keshar Gautam Doifode 1810009WL013456 Keshar Gautam Doifode 00051 MAHB0001409 1911 1911 Processed 09/03/2024 A069240312482 KESHR GOUTAM DOIFODE IDBI BANK(607095)
153 BARAMATI MH-10-009-028-001/548
(KATPAL) 		1810009000NRG24231220230055985 23/12/2023 Rani Shankar Kambale 1810009WL013455 Rani Shankar Kambale 00051 MAHB0001409 1365 1365 Processed 09/03/2024 A069240319226 RANI SHANKAR KAMBALE AXIS BANK(607153)
154 BARAMATI MH-10-009-028-001/548
(KATPAL) 		1810009000NRG24231220230055984 23/12/2023 Shankar Maruti Kambale 1810009WL013455 Shankar Maruti Kambale 00051 MAHB0001409 1365 1365 Processed 09/03/2024 A069240319225 SHANKAR MARUTI KAMBLE CANARA BANK(508532)
155 BARAMATI MH-10-009-066-001/985
(PANDHARE) 		1810009000NRG24231220230056135 23/12/2023 Hanumant Namdeo Kamble 1810009WL013503 Hanumant Namdeo Kamble 00051 MAHB0001409 1365 1365 Processed 09/03/2024 A069240312286 Mr. HANUMANT NAMDEO KAMBLE BANK OF MAHARASHTRA(607387)
156 BARAMATI MH-10-009-066-001/985
(PANDHARE) 		1810009000NRG24231220230056136 23/12/2023 Swapnil Hanumant Kambale 1810009WL013503 Swapnil Hanumant Kambale 00051 MAHB0001409 1365 1365 Processed 09/03/2024 A069240319200 SWAPNIL HANUAMNT KAMBLE BANK OF INDIA(508505)
157 BARAMATI MH-10-009-080-001/679
(SAWAL) 		1810009000NRG24231220230056189 23/12/2023 KIRAN DILIP SHINDE 1810009WL013520 KIRAN DILIP SHINDE 00051 MAHB0001409 1911 1911 Processed 09/03/2024 A069240319195 KIRAN DILIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
158 BARAMATI MH-10-009-080-001/679
(SAWAL) 		1810009000NRG24231220230056188 23/12/2023 YOGITA KIRAN SHINDE 1810009WL013520 YOGITA KIRAN SHINDE 00051 MAHB0001409 1911 1911 Processed 09/03/2024 A069240319193 Mrs. YOGITA KIRAN SHINDE BANK OF MAHARASHTRA(607387)
159 BARAMATI MH-10-009-086-001/571
(GUNWADI) 		1810009000NRG24231220230055837 23/12/2023 Mira Lala Ghode 1810009WL013411 Mira Lala Ghode 00051 MAHB0001409 1911 1911 Processed 09/03/2024 A069240319236 Mrs. MIRA LALA GHODE BANK OF MAHARASHTRA(607387)
160 BARAMATI MH-10-009-086-001/890
(GUNWADI) 		1810009000NRG24231220230055857 23/12/2023 Lakhan Ramesh Jagtap 1810009WL013417 Lakhan Ramesh Jagtap 00051 MAHB0001409 1365 1365 Processed 09/03/2024 A069240312287 Mr. LAKHAN RAMESH JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 20748 20748
161 BARAMATI MH-10-009-046-001/212
(VAKI) 		1810009000NRG24231220230056270 23/12/2023 Sanket Sadashiv Gaikwad 1810009WL013543 Sanket Sadashiv Gaikwad 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240312301 Master SANKET SADASHIV GAIKWAD BANK OF MAHARASHTRA(607387)
162 BARAMATI MH-10-009-046-001/212
(VAKI) 		1810009000NRG24231220230056271 23/12/2023 Saurabh Sadashiv Gaikwad 1810009WL013543 Saurabh Sadashiv Gaikwad 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240312302 Master SAURABH SADASHIV GAIKWAD BANK OF MAHARASHTRA(607387)
163 BARAMATI MH-10-009-048-001/1136
(VADGAON) 		1810009000NRG24231220230056242 23/12/2023 PRAMOD PANDITRAV KIRVE 1810009WL013536 PRAMOD PANDITRAV KIRVE 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240312288 PRAMOD PANDITRAO KIRVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
164 BARAMATI MH-10-009-048-001/1136
(VADGAON) 		1810009000NRG24231220230056243 23/12/2023 VARSHA PRAMOD KIRWE 1810009WL013536 VARSHA PRAMOD KIRWE 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240312621 VARSHA PRAMOD KIRVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
165 BARAMATI MH-10-009-048-001/1193
(VADGAON) 		1810009000NRG24231220230056236 23/12/2023 Swati Arun Chavan 1810009WL013534 Swati Arun Chavan 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240312620 SAWTI ARUN CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
166 BARAMATI MH-10-009-048-001/1313
(VADGAON) 		1810009000NRG24231220230056259 23/12/2023 HARSHADA KIRAN JAGTAP 1810009WL013540 HARSHADA KIRAN JAGTAP 00051 MAHB0001625 1638 1638 Processed 09/03/2024 A069240319215 Mrs. HARSHADA KIRAN JAGTAP BANK OF MAHARASHTRA(607387)
167 BARAMATI MH-10-009-048-001/1349
(VADGAON) 		1810009000NRG24231220230056252 23/12/2023 SONALI AMOL GAIKWAD 1810009WL013538 SONALI AMOL GAIKWAD 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240319224 Mrs. SONALI AMOL GAIKWAD BANK OF MAHARASHTRA(607387)
168 BARAMATI MH-10-009-048-001/1390
(VADGAON) 		1810009000NRG24231220230056254 23/12/2023 Vitthal Ambu Baravkar 1810009WL013539 Vitthal Ambu Baravkar 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240312626 VITTHALRAO AABU BARAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BARAMATI MH-10-009-048-001/1709
(VADGAON) 		1810009000NRG24231220230056246 23/12/2023 Nayana Laxman Rohekar 1810009WL013537 Nayana Laxman Rohekar 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240312305 Mrs. NAYANA LAXMAN ROHEKAR BANK OF MAHARASHTRA(607387)
170 BARAMATI MH-10-009-048-001/1805
(VADGAON) 		1810009000NRG24231220230056285 23/12/2023 Pratik Arjun Salve 1810009WL013549 Pratik Arjun Salve 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240319244 Mr. PRATIK ARJUN SALVE BANK OF MAHARASHTRA(607387)
171 BARAMATI MH-10-009-048-001/181
(VADGAON) 		1810009000NRG24231220230056266 23/12/2023 Shubhangi Shivaji Salave 1810009WL013542 Shubhangi Shivaji Salave 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240312298 Mrs. SHUBHANGI SHIVAJI SALAVE BANK OF MAHARASHTRA(607387)
172 BARAMATI MH-10-009-048-001/1994
(VADGAON) 		1810009000NRG24231220230056244 23/12/2023 Sadanand Vinayak Mane 1810009WL013536 Sadanand Vinayak Mane 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240312625 MR SADANAND VINAYAK MANE STATE BANK OF INDIA(508548)
173 BARAMATI MH-10-009-048-001/241
(VADGAON) 		1810009000NRG24231220230056230 23/12/2023 MANISHA NITIN SALVE 1810009WL013532 MANISHA NITIN SALVE 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240319196 Mr. NITIN SOPAN SALVE BANK OF MAHARASHTRA(607387)
174 BARAMATI MH-10-009-048-001/241
(VADGAON) 		1810009000NRG24231220230056267 23/12/2023 NITIN SOPAN SALVE 1810009WL013542 NITIN SOPAN SALVE 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240319190 MANISHA NITIN SALVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
175 BARAMATI MH-10-009-048-001/247
(VADGAON) 		1810009000NRG24231220230056235 23/12/2023 SAGAR DNYANDEV GAIKWAD 1810009WL013533 SAGAR DNYANDEV GAIKWAD 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240312291 Mr. SAGAR DNYANDEV GAIKWAD BANK OF MAHARASHTRA(607387)
176 BARAMATI MH-10-009-048-001/247
(VADGAON) 		1810009000NRG24231220230056234 23/12/2023 VIKAS DNYANDEV GAIKWAD 1810009WL013533 VIKAS DNYANDEV GAIKWAD 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240312289 VIKAS DNYANDEV GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
177 BARAMATI MH-10-009-048-001/305
(VADGAON) 		1810009000NRG24231220230056269 23/12/2023 Manoj Rajendra Salve 1810009WL013542 Manoj Rajendra Salve 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240312293 Mr. MANOJ RAJENDRA SALVE BANK OF MAHARASHTRA(607387)
178 BARAMATI MH-10-009-048-001/305
(VADGAON) 		1810009000NRG24231220230056268 23/12/2023 Sangita Rajendra Salave 1810009WL013542 Sangita Rajendra Salave 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240312623 SANGITA RAJENDRA SALAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
179 BARAMATI MH-10-009-048-001/313
(VADGAON) 		1810009000NRG24231220230056263 23/12/2023 Madhuri Vishal Garde 1810009WL013541 Madhuri Vishal Garde 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240319203 MADHURI VISHAL GARDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
180 BARAMATI MH-10-009-048-001/331
(VADGAON) 		1810009000NRG24231220230056265 23/12/2023 Bhikaji Anandrao Salave 1810009WL013541 Bhikaji Anandrao Salave 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240312619 Mr. BHIKAJI ANANDRAO SALAVE BANK OF MAHARASHTRA(607387)
181 BARAMATI MH-10-009-048-001/524
(VADGAON) 		1810009000NRG24231220230056249 23/12/2023 Pragati Krishna Bhandalkar 1810009WL013537 Pragati Krishna Bhandalkar 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240319235 Miss. PRAGATI KRISHNA BHANDALKAR BANK OF MAHARASHTRA(607387)
182 BARAMATI MH-10-009-048-001/548
(VADGAON) 		1810009000NRG24231220230056257 23/12/2023 BAPU DILIP SALAVE 1810009WL013539 BAPU DILIP SALAVE 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240312297 Mr. BAPU DILIP SALAVE BANK OF MAHARASHTRA(607387)
183 BARAMATI MH-10-009-048-001/645
(VADGAON) 		1810009000NRG24231220230056233 23/12/2023 harsha suresh kadale 1810009WL013532 harsha suresh kadale 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240312637 Miss. HARSHA NILESH SALVE BANK OF MAHARASHTRA(607387)
184 BARAMATI MH-10-009-048-001/739
(VADGAON) 		1810009000NRG24231220230056260 23/12/2023 maya milind salve 1810009WL013540 maya milind salve 00051 MAHB0001625 1638 1638 Processed 09/03/2024 A069240319189 MAYA MILIND SALVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
185 BARAMATI MH-10-009-048-001/739
(VADGAON) 		1810009000NRG24231220230056261 23/12/2023 rohit milind salave 1810009WL013540 rohit milind salave 00051 MAHB0001625 1638 1638 Processed 09/03/2024 A069240319191 Mr. ROHIT MILIND SALAVE BANK OF MAHARASHTRA(607387)
186 BARAMATI MH-10-009-049-001/716
(KORHALE-B.K) 		1810009000NRG24231220230055999 23/12/2023 Amar Dilip Khomane 1810009WL013459 Amar Dilip Khomane 00051 MAHB0001625 1092 1092 Processed 09/03/2024 A069240319243 Mr. Amar Dilip Khomane BANK OF MAHARASHTRA(607387)
187 BARAMATI MH-10-009-050-001/577
(HOL) 		1810009000NRG24231220230055865 23/12/2023 bhagyashri santosh bhise 1810009WL013421 bhagyashri santosh bhise 00051 MAHB0001625 1638 1638 Processed 09/03/2024 A069240319220 BHAGYASHRI SANTOSH BHISE HDFC BANK LTD(607152)
188 BARAMATI MH-10-009-050-001/675
(HOL) 		1810009000NRG24231220230055860 23/12/2023 Amol Shamrao Devkar 1810009WL013419 Amol Shamrao Devkar 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240312290 Mr. AMOL SHAMRAO DEVKAR BANK OF MAHARASHTRA(607387)
189 BARAMATI MH-10-009-050-001/675
(HOL) 		1810009000NRG24231220230055861 23/12/2023 Vikas Shamrao Devkar 1810009WL013419 Vikas Shamrao Devkar 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240319223 Mr. VIKAS SHAMRAO DEVKAR BANK OF MAHARASHTRA(607387)
190 BARAMATI MH-10-009-050-001/813
(HOL) 		1810009000NRG24231220230055866 23/12/2023 TEJAS SANTOSH BHISE 1810009WL013421 TEJAS SANTOSH BHISE 00051 MAHB0001625 1638 1638 Processed 09/03/2024 A069240312300 Master TEJAS SANTOSH BHISE BANK OF MAHARASHTRA(607387)
191 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24231220230055868 23/12/2023 Kisan Shrirang Nanaware 1810009WL013422 Kisan Shrirang Nanaware 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240312618 KISAN SHRIRANG NANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
192 BARAMATI MH-10-009-061-001/329
(KORHALE-KHURDH) 		1810009000NRG24231220230056025 23/12/2023 Sakharam Trimbak Madane 1810009WL013467 Sakharam Trimbak Madane 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240312294 Mr. SAKHARAM TRIMBAK MADANE BANK OF MAHARASHTRA(607387)
193 BARAMATI MH-10-009-099-001/145
(SADOBACHIWADI) 		1810009000NRG24231220230056167 23/12/2023 SUKHDEV RAMCHANDRA JADHAV 1810009WL013514 SUKHDEV RAMCHANDRA JADHAV 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240319238 SUKHDEV RAMCHANDRA JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
194 BARAMATI MH-10-009-099-001/230
(SADOBACHIWADI) 		1810009000NRG24231220230056173 23/12/2023 VITTHAL NARAYAN INGALE 1810009WL013515 VITTHAL NARAYAN INGALE 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240319199 VITTHAL NARAYAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
195 BARAMATI MH-10-009-099-001/509
(SADOBACHIWADI) 		1810009000NRG24231220230056183 23/12/2023 CHAITANYA MACCHINDRA BHOSALE 1810009WL013519 CHAITANYA MACCHINDRA BHOSALE 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240319221 Mr. CHAITANYA MACCHINDRA BHOSALE BANK OF MAHARASHTRA(607387)
196 BARAMATI MH-10-009-099-001/509
(SADOBACHIWADI) 		1810009000NRG24231220230056184 23/12/2023 MACCHINDRA NARAYAN BHOSALE 1810009WL013519 MACCHINDRA NARAYAN BHOSALE 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240319222 Mr. MACCHINDRA NARAYAN BHOSALE BANK OF MAHARASHTRA(607387)
197 BARAMATI MH-10-009-099-001/580
(SADOBACHIWADI) 		1810009000NRG24231220230056185 23/12/2023 Nanda Sunil Jadhav 1810009WL013519 Nanda Sunil Jadhav 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240319198 Mrs. NANDA SUNIL JADHAV BANK OF MAHARASHTRA(607387)
198 BARAMATI MH-10-009-099-001/65
(SADOBACHIWADI) 		1810009000NRG24231220230056181 23/12/2023 MANDA POPAT YADAV 1810009WL013518 MANDA POPAT YADAV 00051 MAHB0001625 1365 1365 Processed 09/03/2024 A069240319239 Mrs. MANDA POPAT YADAV BANK OF MAHARASHTRA(607387)
SubTotal 63336 63336
199 BARAMATI MH-10-009-086-001/776
(GUNWADI) 		1810009000NRG24231220230055854 23/12/2023 Chagan Bapurao Kamble 1810009WL013416 Chagan Bapurao Kamble 00078 CNRB0004506 1365 1365 Processed 09/03/2024 A069240312550 Mr. CHHAGAN BAPURAO KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
200 BARAMATI MH-10-009-019-001/880
(KARKHEL) 		1810009000NRG24231220230056287 23/12/2023 SUNIL KALU SHINDE 1810009WL013550 SUNIL KALU SHINDE 00089 CBIN0280666 1911 1911 Processed 09/03/2024 A069240312523 Mr. SUNIL KALU SHINDE CENTRAL BANK OF INDIA(607115)
201 BARAMATI MH-10-009-019-001/887
(KARKHEL) 		1810009000NRG24231220230056289 23/12/2023 Alkesh Jagannath Londhe 1810009WL013550 Alkesh Jagannath Londhe 00089 CBIN0280666 1638 1638 Processed 09/03/2024 A069240312520 ALKESH JAGANNATH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
202 BARAMATI MH-10-009-040-001/77
(KARHAWAGAJ) 		1810009000NRG24231220230055937 23/12/2023 JAYRAM APPAJAI MORE 1810009WL013442 JAYRAM APPAJAI MORE 00089 CBIN0280666 1911 1911 Processed 09/03/2024 A069240312555 Mr. JAYRAM APPAJAI MORE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
203 BARAMATI MH-10-009-011-001/127
(JOGWADI) 		1810009000NRG24231220230055926 23/12/2023 Shamrao Haribhau Bhosale 1810009WL013439 Shamrao Haribhau Bhosale 00089 CBIN0281507 1911 1911 Processed 09/03/2024 A069240312460 SHAMRAO HARIBHAU BHOSALE ICICI BANK LTD(508534)
204 BARAMATI MH-10-009-011-001/132
(JOGWADI) 		1810009000NRG24231220230055927 23/12/2023 MADHUKAR RAMCHANDRA KAKDE 1810009WL013439 MADHUKAR RAMCHANDRA KAKDE 00089 CBIN0281507 1911 1911 Processed 09/03/2024 A069240312457 Mr. MADHUKAR RAMCHANDRA KAKADE BANK OF MAHARASHTRA(607387)
205 BARAMATI MH-10-009-011-001/135
(JOGWADI) 		1810009000NRG24231220230055929 23/12/2023 Kusum Popat Bhosale 1810009WL013439 Kusum Popat Bhosale 00089 CBIN0281507 273 273 Processed 09/03/2024 A069240312459 Mr. ASHOK POPAT BHOSALE BANK OF MAHARASHTRA(607387)
206 BARAMATI MH-10-009-011-001/135
(JOGWADI) 		1810009000NRG24231220230055928 23/12/2023 POPAT RANGRAO BHOSALE 1810009WL013439 POPAT RANGRAO BHOSALE 00089 CBIN0281507 1911 1911 Processed 09/03/2024 A069240312458 POPAT RANGRAO BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
207 BARAMATI MH-10-009-011-001/61
(JOGWADI) 		1810009000NRG24231220230055930 23/12/2023 Nikhil Bapu Sonawane 1810009WL013440 Nikhil Bapu Sonawane 00089 CBIN0281507 1365 1365 Processed 09/03/2024 A069240312551 NIKHIL BAPU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
208 BARAMATI MH-10-009-012-001/381
(MORGAON) 		1810009000NRG24231220230056095 23/12/2023 Aditya Balaso Gaikwad 1810009WL013490 Aditya Balaso Gaikwad 00089 CBIN0281507 1365 1365 Processed 09/03/2024 A069240312524 Mr. ADITYA BALASO GAIKWAD CENTRAL BANK OF INDIA(607115)
209 BARAMATI MH-10-009-012-001/381
(MORGAON) 		1810009000NRG24231220230056094 23/12/2023 Sravani Balaso Gaikawad 1810009WL013490 Sravani Balaso Gaikawad 00089 CBIN0281507 1911 1911 Processed 09/03/2024 A069240312517 Miss. SRAVANI BALASO GAIKAWAD CENTRAL BANK OF INDIA(607115)
210 BARAMATI MH-10-009-012-001/591-A
(MORGAON) 		1810009000NRG24231220230056089 23/12/2023 Meena Sunil Gaikwad 1810009WL013489 Meena Sunil Gaikwad 00089 CBIN0281507 1911 1911 Processed 09/03/2024 A069240312506 Mrs. MINA SUNIL GAIKWAD CENTRAL BANK OF INDIA(607115)
211 BARAMATI MH-10-009-012-001/591-A
(MORGAON) 		1810009000NRG24231220230056090 23/12/2023 Mina Sunil Gaikwad 1810009WL013489 Mina Sunil Gaikwad 00089 CBIN0281507 1911 1911 Processed 09/03/2024 A069240312507 Mrs. MONALI SUNIL GAIKAWAD CENTRAL BANK OF INDIA(607115)
212 BARAMATI MH-10-009-033-001/501
(MURTI) 		1810009000NRG24231220230056103 23/12/2023 NANDA SHANKAR BALGUDE 1810009WL013492 NANDA SHANKAR BALGUDE 00089 CBIN0281507 1911 1911 Processed 09/03/2024 A069240312561 NANDA SHANKAR BALGUDE ICICI BANK LTD(508534)
213 BARAMATI MH-10-009-033-001/568
(MURTI) 		1810009000NRG24231220230056096 23/12/2023 CHHAYA NANASO BHOSALE 1810009WL013491 CHHAYA NANASO BHOSALE 00089 CBIN0281507 1911 1911 Processed 09/03/2024 A069240312519 CHHAYA NANASO BHOSALE ICICI BANK LTD(508534)
214 BARAMATI MH-10-009-033-001/588
(MURTI) 		1810009000NRG24231220230056097 23/12/2023 RESHMA SOMNATH KANADE 1810009WL013491 RESHMA SOMNATH KANADE 00089 CBIN0281507 1911 1911 Processed 09/03/2024 A069240312518 RESHMA SOMANATH KANDE ICICI BANK LTD(508534)
SubTotal 20202 20202
215 BARAMATI MH-10-009-048-001/1805
(VADGAON) 		1810009000NRG24231220230056286 23/12/2023 Abhijit Arjun Salve 1810009WL013549 Abhijit Arjun Salve 00089 CBIN0282375 1365 1365 Processed 09/03/2024 A069240312553 Mr. ABHIJIT ARJUN SALAVE BANK OF MAHARASHTRA(607387)
216 BARAMATI MH-10-009-050-001/319
(HOL) 		1810009000NRG24231220230055863 23/12/2023 Durga Pradip Salve 1810009WL013420 Durga Pradip Salve 00089 CBIN0282375 1365 1365 Processed 09/03/2024 A069240312513 Mr. PRADIP APPA SALVE CENTRAL BANK OF INDIA(607115)
217 BARAMATI MH-10-009-050-001/492
(HOL) 		1810009000NRG24231220230055858 23/12/2023 Sayaji Rajaram Madne 1810009WL013418 Sayaji Rajaram Madne 00089 CBIN0282375 1365 1365 Processed 09/03/2024 A069240312558 Mr. SAYAJI RAJARAM MADNE CENTRAL BANK OF INDIA(607115)
218 BARAMATI MH-10-009-050-001/492
(HOL) 		1810009000NRG24231220230055859 23/12/2023 Vimal Sayaji Madne 1810009WL013418 Vimal Sayaji Madne 00089 CBIN0282375 1365 1365 Processed 09/03/2024 A069240312557 Mr. SAYAJI RAJARAM MADNE CENTRAL BANK OF INDIA(607115)
219 BARAMATI MH-10-009-050-001/577
(HOL) 		1810009000NRG24231220230055864 23/12/2023 santosh popat bhise 1810009WL013421 santosh popat bhise 00089 CBIN0282375 1638 1638 Processed 09/03/2024 A069240312511 Mr. SANTOSH POPAT BHISE CENTRAL BANK OF INDIA(607115)
220 BARAMATI MH-10-009-099-001/10
(SADOBACHIWADI) 		1810009000NRG24231220230056171 23/12/2023 Babaso Natha Bhise 1810009WL013515 Babaso Natha Bhise 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240312508 Mr. BABASO NATHA BHISE CENTRAL BANK OF INDIA(607115)
221 BARAMATI MH-10-009-099-001/111
(SADOBACHIWADI) 		1810009000NRG24231220230056179 23/12/2023 ALTAF JAFARBHAI SAYYAD 1810009WL013517 ALTAF JAFARBHAI SAYYAD 00089 CBIN0282375 1365 1365 Processed 09/03/2024 A069240312559 Mr. ALTAF JAFARBHAI SAYYAD CENTRAL BANK OF INDIA(607115)
222 BARAMATI MH-10-009-099-001/134
(SADOBACHIWADI) 		1810009000NRG24231220230056175 23/12/2023 popat ghamaji holkar 1810009WL013516 popat ghamaji holkar 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240312560 POPAT DHAMAJI HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
223 BARAMATI MH-10-009-099-001/222
(SADOBACHIWADI) 		1810009000NRG24231220230056176 23/12/2023 DINKAR GHAMAJI HOLKAR 1810009WL013516 DINKAR GHAMAJI HOLKAR 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240312521 Mr. DINKAR GHAMAJI HOLKAR CENTRAL BANK OF INDIA(607115)
224 BARAMATI MH-10-009-099-001/226
(SADOBACHIWADI) 		1810009000NRG24231220230056177 23/12/2023 BALASAHEB GHAMAJI HOLKAR 1810009WL013516 BALASAHEB GHAMAJI HOLKAR 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240312512 BALASAHEB DHAMAJI HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 BARAMATI MH-10-009-099-001/289
(SADOBACHIWADI) 		1810009000NRG24231220230056168 23/12/2023 GANAPAT RAMCHANDRA JADHAV 1810009WL013514 GANAPAT RAMCHANDRA JADHAV 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240312510 GANAPAT RAMACHANDRA JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
226 BARAMATI MH-10-009-099-001/307
(SADOBACHIWADI) 		1810009000NRG24231220230056169 23/12/2023 DADASO LAXMAN JADHAV 1810009WL013514 DADASO LAXMAN JADHAV 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240312528 Mr. DADASO LAKSHMAN JADHAV BANK OF MAHARASHTRA(607387)
227 BARAMATI MH-10-009-099-001/46
(SADOBACHIWADI) 		1810009000NRG24231220230056170 23/12/2023 Bashir Jafarbhai Sayyad 1810009WL013514 Bashir Jafarbhai Sayyad 00089 CBIN0282375 273 273 Processed 09/03/2024 A069240312556 BASHEER JAFARBHAI SAYYAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
228 BARAMATI MH-10-009-099-001/76
(SADOBACHIWADI) 		1810009000NRG24231220230056182 23/12/2023 JAYSHRI SANDEEP TAMBE 1810009WL013518 JAYSHRI SANDEEP TAMBE 00089 CBIN0282375 1365 1365 Processed 09/03/2024 A069240312522 Mrs. JAYASHRI SANDEEP TAMBE BANK OF MAHARASHTRA(607387)
229 BARAMATI MH-10-009-099-001/92
(SADOBACHIWADI) 		1810009000NRG24231220230056178 23/12/2023 KANHAIYALAL PRAHALHAD HOLKAR 1810009WL013516 KANHAIYALAL PRAHALHAD HOLKAR 00089 CBIN0282375 273 273 Processed 09/03/2024 A069240312509 Mr. KANHAIYALAL PRALHAD HOLKAR CENTRAL BANK OF INDIA(607115)
SubTotal 21840 21840
230 BARAMATI MH-10-009-012-001/1118
(MORGAON) 		1810009000NRG24231220230056086 23/12/2023 Gaikwad Shashkala Chandrakant 1810009WL013488 Gaikwad Shashkala Chandrakant 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312345 SHASHKALA CHANDRAKANT GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
231 BARAMATI MH-10-009-012-001/381
(MORGAON) 		1810009000NRG24231220230056092 23/12/2023 Gaikwad Balu Pandurang 1810009WL013490 Gaikwad Balu Pandurang 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312346 BALU PANDURANG GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
232 BARAMATI MH-10-009-012-001/381
(MORGAON) 		1810009000NRG24231220230056093 23/12/2023 Sarika Balaso Gaikwad 1810009WL013490 Sarika Balaso Gaikwad 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312348 SARIKA BALASO GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
233 BARAMATI MH-10-009-022-001/1417
(PARWADI) 		1810009000NRG24231220230056163 23/12/2023 Bengare Ganesh Aaba 1810009WL013512 Bengare Ganesh Aaba 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312487 GANESH ABASO BENGARE BANK OF BARODA(606985)
234 BARAMATI MH-10-009-022-001/1417
(PARWADI) 		1810009000NRG24231220230056164 23/12/2023 Bengare Supriya Ganesh 1810009WL013512 Bengare Supriya Ganesh 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312489 Mrs. SUPRIYA GANESH BENGARE BANK OF MAHARASHTRA(607387)
235 BARAMATI MH-10-009-033-001/1026
(MURTI) 		1810009000NRG24231220230056101 23/12/2023 Rajapure Alka Sopan 1810009WL013492 Rajapure Alka Sopan 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312469 ALKA SOPAN RAJPURE ICICI BANK LTD(508534)
236 BARAMATI MH-10-009-033-001/271
(MURTI) 		1810009000NRG24231220230056102 23/12/2023 SUSHILA MAHADEV JADHAV 1810009WL013492 SUSHILA MAHADEV JADHAV 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312571 Mrs. SUSHILA SAUDAGAR JADHAV CENTRAL BANK OF INDIA(607115)
237 BARAMATI MH-10-009-033-001/695-C
(MURTI) 		1810009000NRG24231220230056104 23/12/2023 Ashvini Dattatray Rajpure 1810009WL013492 Ashvini Dattatray Rajpure 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312470 ASHWINI DATTATRAY RAJPURE ICICI BANK LTD(508534)
238 BARAMATI MH-10-009-033-001/889
(MURTI) 		1810009000NRG24231220230056099 23/12/2023 Bhosale Nanda Gorakh 1810009WL013491 Bhosale Nanda Gorakh 00114 HDFC0CPDCCB 1911 1911 Rejected 09/03/2024 A069240312471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BARAMATI MH-10-009-035-001/11
(LONIBHAPKAR) 		1810009000NRG24231220230056058 23/12/2023 Attar Rehana Riyaz 1810009WL013477 Attar Rehana Riyaz 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312408 Mrs. RAHENA RIYAJ ATAR BANK OF MAHARASHTRA(607387)
240 BARAMATI MH-10-009-035-001/11
(LONIBHAPKAR) 		1810009000NRG24231220230056057 23/12/2023 Attar Riyaj Phakirmahamad 1810009WL013477 Attar Riyaj Phakirmahamad 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312400 RIYAJ FAKIRMAHAMMAD ATTAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
241 BARAMATI MH-10-009-035-001/24
(LONIBHAPKAR) 		1810009000NRG24231220230056051 23/12/2023 LANDGE PUNAM VIJAY 1810009WL013475 LANDGE PUNAM VIJAY 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312402 POONAM VIJAY LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
242 BARAMATI MH-10-009-035-001/28
(LONIBHAPKAR) 		1810009000NRG24231220230056054 23/12/2023 MADANE DATTATRAY VISHWANATH 1810009WL013475 MADANE DATTATRAY VISHWANATH 00114 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312401 DATTATRAY VISHWANATH MADANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
243 BARAMATI MH-10-009-035-001/341
(LONIBHAPKAR) 		1810009000NRG24231220230056035 23/12/2023 GALANDE PRADIP ANNASO 1810009WL013470 GALANDE PRADIP ANNASO 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312397 PRADIP ANNASO GOLANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
244 BARAMATI MH-10-009-035-001/428
(LONIBHAPKAR) 		1810009000NRG24231220230056044 23/12/2023 SURYAWANSH SARIKA SURESH 1810009WL013472 SURYAWANSH SARIKA SURESH 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312407 Mrs. SARIKA SURESH SURYAVANSHI BANK OF MAHARASHTRA(607387)
245 BARAMATI MH-10-009-035-001/466
(LONIBHAPKAR) 		1810009000NRG24231220230056031 23/12/2023 SAKATE BABAN KASHINATH 1810009WL013469 SAKATE BABAN KASHINATH 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312412 BABAN KASHINATH SAKATE BANK OF INDIA(508505)
246 BARAMATI MH-10-009-035-001/466
(LONIBHAPKAR) 		1810009000NRG24231220230056032 23/12/2023 SKATE ANITA BABAN 1810009WL013469 SKATE ANITA BABAN 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312411 ANITA BABAN SAKATE BANK OF INDIA(508505)
247 BARAMATI MH-10-009-035-001/483
(LONIBHAPKAR) 		1810009000NRG24231220230056047 23/12/2023 Madane Anil Sarjerav 1810009WL013474 Madane Anil Sarjerav 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312396 Mr. ANIL SARJERAO MADANE BANK OF MAHARASHTRA(607387)
248 BARAMATI MH-10-009-035-001/483
(LONIBHAPKAR) 		1810009000NRG24231220230056048 23/12/2023 Madane Ganesh Anil 1810009WL013474 Madane Ganesh Anil 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312409 Mr. GANESH ANIL MADANE BANK OF MAHARASHTRA(607387)
249 BARAMATI MH-10-009-035-001/6
(LONIBHAPKAR) 		1810009000NRG24231220230056036 23/12/2023 GAIKWAD SAGAR BABASO 1810009WL013470 GAIKWAD SAGAR BABASO 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312404 SAGAR BABASO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 BARAMATI MH-10-009-035-001/83
(LONIBHAPKAR) 		1810009000NRG24231220230056045 23/12/2023 Khomane Aruna Suresh 1810009WL013473 Khomane Aruna Suresh 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312413 ARUNA SURESH KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
251 BARAMATI MH-10-009-035-001/83
(LONIBHAPKAR) 		1810009000NRG24231220230056046 23/12/2023 Madane Nandkumar Balaso 1810009WL013473 Madane Nandkumar Balaso 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312405 NANDKUMAR BALASO MADANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
252 BARAMATI MH-10-009-035-001/832
(LONIBHAPKAR) 		1810009000NRG24231220230056049 23/12/2023 Madane Rajendra Anil 1810009WL013474 Madane Rajendra Anil 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312410 RAJENDRA ANIL MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BARAMATI MH-10-009-035-001/832
(LONIBHAPKAR) 		1810009000NRG24231220230056050 23/12/2023 Monali Rajendra Madane 1810009WL013474 Monali Rajendra Madane 00114 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312415 MONALI VILAS MAKAR BANK OF BARODA(606985)
254 BARAMATI MH-10-009-035-001/98
(LONIBHAPKAR) 		1810009000NRG24231220230056037 23/12/2023 RUKMINI BABAN GAIKWAD 1810009WL013470 RUKMINI BABAN GAIKWAD 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312406 RUKMINI BABAN GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
255 BARAMATI MH-10-009-035-001/98
(LONIBHAPKAR) 		1810009000NRG24231220230056038 23/12/2023 SOMNATH BABAN GAIKWAD 1810009WL013470 SOMNATH BABAN GAIKWAD 00114 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312399 SOMNATH MARUTI GAIKWAD KOTAK MAHINDRA BANK LTD(607420)
256 BARAMATI MH-10-009-048-001/1033
(VADGAON) 		1810009000NRG24231220230056251 23/12/2023 SALAVE MOHINI PRABHAT 1810009WL013538 SALAVE MOHINI PRABHAT 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312329 MOHINI PRABHAT SALAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
257 BARAMATI MH-10-009-048-001/156
(VADGAON) 		1810009000NRG24231220230056238 23/12/2023 JAYSHRI SHANTARAM SALVE 1810009WL013535 JAYSHRI SHANTARAM SALVE 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312325 JAYSHRI SHANTARAM SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
258 BARAMATI MH-10-009-048-001/1714
(VADGAON) 		1810009000NRG24231220230056240 23/12/2023 RUPALI PRASHANT SALVE 1810009WL013535 RUPALI PRASHANT SALVE 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312331 RUPALI PRASHANT SALVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
259 BARAMATI MH-10-009-048-001/1714
(VADGAON) 		1810009000NRG24231220230056241 23/12/2023 Salave Prashant Shantaram 1810009WL013535 Salave Prashant Shantaram 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312326 PRASHANT SHANTARAM SALVE AXIS BANK(607153)
260 BARAMATI MH-10-009-049-001/716
(KORHALE-B.K) 		1810009000NRG24231220230055998 23/12/2023 Abhishek Dilip Khomane 1810009WL013459 Abhishek Dilip Khomane 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312421 ABHISHEK DILIP KHOMANE UNION BANK OF INDIA(508500)
261 BARAMATI MH-10-009-050-001/837
(HOL) 		1810009000NRG24231220230055872 23/12/2023 KAMBLE RAMCHANDRA MARUTI 1810009WL013424 KAMBLE RAMCHANDRA MARUTI 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312386 RAMCHANDRA MARUTI KAMBLE UNION BANK OF INDIA(508500)
262 BARAMATI MH-10-009-060-001/149
(MURUM) 		1810009000NRG24231220230056110 23/12/2023 Patole Chhaya Vinod 1810009WL013494 Patole Chhaya Vinod 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312467 CHHAYA VINOD PATOLE UNION BANK OF INDIA(508500)
263 BARAMATI MH-10-009-060-001/396
(MURUM) 		1810009000NRG24231220230056105 23/12/2023 PANDIT HEMA SHARAD 1810009WL013493 PANDIT HEMA SHARAD 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312464 HEMA SHARAD PANDIT BANK OF BARODA(606985)
264 BARAMATI MH-10-009-060-001/509
(MURUM) 		1810009000NRG24231220230056107 23/12/2023 Shinde Archana Dnyaneshwar 1810009WL013493 Shinde Archana Dnyaneshwar 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312463 ARCHANA DNYANESHWAR SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
265 BARAMATI MH-10-009-060-001/509
(MURUM) 		1810009000NRG24231220230056108 23/12/2023 Shinde Dnyaneshwar Pandharinath 1810009WL013493 Shinde Dnyaneshwar Pandharinath 00114 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312461 DNYANESHWAR PANDHARI BANK OF BARODA(606985)
266 BARAMATI MH-10-009-066-001/178
(PANDHARE) 		1810009000NRG24231220230056139 23/12/2023 KAMBALE RATAN MURLIDHAR 1810009WL013504 KAMBALE RATAN MURLIDHAR 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312342 RATAN MURALIDHAR KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
267 BARAMATI MH-10-009-076-001/686
(SHIRWALI) 		1810009000NRG24231220230056195 23/12/2023 Kharat Rani Dadaso 1810009WL013522 Kharat Rani Dadaso 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312323 RANI DADASO KHARAT HDFC BANK LTD(607152)
268 BARAMATI MH-10-009-076-001/731
(SHIRWALI) 		1810009000NRG24231220230056196 23/12/2023 JADHAV PARAVATI DADA 1810009WL013522 JADHAV PARAVATI DADA 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312322 Miss. PARVATI DADASO JADHAV BANK OF MAHARASHTRA(607387)
269 BARAMATI MH-10-009-076-001/732
(SHIRWALI) 		1810009000NRG24231220230056197 23/12/2023 BHANDALAKAR SONABA BABANRAO 1810009WL013522 BHANDALAKAR SONABA BABANRAO 00114 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312319 SONABA BABANRAO BHANDALAKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
270 BARAMATI MH-10-009-078-001/144
(NIRAWAGAJ) 		1810009000NRG24231220230056123 23/12/2023 Bhosale Lalita Rajendra 1810009WL013499 Bhosale Lalita Rajendra 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312442 Mrs. LALITA RAJENDRA BHOSALE BANK OF MAHARASHTRA(607387)
271 BARAMATI MH-10-009-078-001/144
(NIRAWAGAJ) 		1810009000NRG24231220230056124 23/12/2023 BHOSALE SOMNATH RAMCHANDRA 1810009WL013499 BHOSALE SOMNATH RAMCHANDRA 00114 HDFC0CPDCCB 1365 1365 Rejected 09/03/2024 A069240312440 Aadhaar Number not Mapped to Account Number
272 BARAMATI MH-10-009-078-001/365
(NIRAWAGAJ) 		1810009000NRG24231220230056128 23/12/2023 DEOKATE GODAVARI HANUMANT 1810009WL013501 DEOKATE GODAVARI HANUMANT 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312444 HANUMANT SHIVAJI DEO BANK OF BARODA(606985)
273 BARAMATI MH-10-009-078-001/365
(NIRAWAGAJ) 		1810009000NRG24231220230056127 23/12/2023 HANUMANT SHIVAJI DEOKATE 1810009WL013501 HANUMANT SHIVAJI DEOKATE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312441 HANUMANT SHIVAJI DEO BANK OF BARODA(606985)
274 BARAMATI MH-10-009-084-001/821
(KATEWADI) 		1810009000NRG24231220230055974 23/12/2023 Kale Maruti Bhagwan 1810009WL013452 Kale Maruti Bhagwan 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312432 MARUTI BHAGWAN KALE PUNJAB NATIONAL BANK(508568)
275 BARAMATI MH-10-009-092-001/681
(MEKHALI) 		1810009000NRG24231220230056079 23/12/2023 DEOKATE BANUBAI NIVRUTI 1810009WL013484 DEOKATE BANUBAI NIVRUTI 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312479 BANABAI NIVRUTI DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
276 BARAMATI MH-10-009-095-001/523
(DHAKALE) 		1810009000NRG24231220230055826 23/12/2023 WAGHMARE RUPALI DHANSING 1810009WL013407 WAGHMARE RUPALI DHANSING 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312344 RUPALI DHANSINGH WAGHMARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
277 BARAMATI MH-10-009-099-001/541
(SADOBACHIWADI) 		1810009000NRG24231220230056174 23/12/2023 HOLKAR PRAVIN TEJRAJ 1810009WL013515 HOLKAR PRAVIN TEJRAJ 00114 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312390 PRAVIN TEJRAJ HOLKAR UNION BANK OF INDIA(508500)
278 BARAMATI MH-10-009-102-001/231
(SONGAON) 		1810009000NRG24231220230056204 23/12/2023 AWALE RAJU NAMDEO 1810009WL013525 AWALE RAJU NAMDEO 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312502 RAJENDRA NAMDEV AWALE UNION BANK OF INDIA(508500)
279 BARAMATI MH-10-009-102-001/239
(SONGAON) 		1810009000NRG24231220230056207 23/12/2023 AWALE KAJAL SUNIL 1810009WL013525 AWALE KAJAL SUNIL 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312503 KAJAL SUNIL AWALE BANK OF BARODA(606985)
280 BARAMATI MH-10-009-102-001/239
(SONGAON) 		1810009000NRG24231220230056206 23/12/2023 AWALE SUNIL RAJENDRA 1810009WL013525 AWALE SUNIL RAJENDRA 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312504 SUNIL RAJENDRA AWALE UNION BANK OF INDIA(508500)
281 BARAMATI MH-10-009-102-001/382
(SONGAON) 		1810009000NRG24231220230056215 23/12/2023 BODARE MALAN DILIP 1810009WL013527 BODARE MALAN DILIP 00114 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312500 Mrs. Malan Dilip Bodre BANK OF MAHARASHTRA(607387)
282 BARAMATI MH-10-009-102-001/533
(SONGAON) 		1810009000NRG24231220230056211 23/12/2023 Kambale Pushpa Appaji 1810009WL013526 Kambale Pushpa Appaji 00114 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312436 PUSHPA APPAJI KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
283 BARAMATI MH-10-009-011-001/93
(JOGWADI) 		1810009000NRG24231220230055931 23/12/2023 MAHADEV KISAN PHALKE 1810009WL013440 MAHADEV KISAN PHALKE 00152 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312347 MAHADEV KISAN PHALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
284 BARAMATI MH-10-009-012-001/664
(MORGAON) 		1810009000NRG24231220230056088 23/12/2023 Gaikwad Shailesh Chandrkant 1810009WL013488 Gaikwad Shailesh Chandrkant 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312349 SHAILESH CHANDRKANT GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
285 BARAMATI MH-10-009-018-001/321
(JALGAON-SUPE) 		1810009000NRG24231220230055907 23/12/2023 Awale Rajendra Baburao 1810009WL013434 Awale Rajendra Baburao 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312428 RAJENDRA BABURAO AWALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
286 BARAMATI MH-10-009-019-001/880
(KARKHEL) 		1810009000NRG24231220230056288 23/12/2023 SHINDE RANI SUNIL 1810009WL013550 SHINDE RANI SUNIL 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312475 RANI SUNIL SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
287 BARAMATI MH-10-009-019-001/908
(KARKHEL) 		1810009000NRG24231220230055966 23/12/2023 WABALE SAMPAT VINAYAK 1810009WL013450 WABALE SAMPAT VINAYAK 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312474 SAMPAT VINAYAK WABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
288 BARAMATI MH-10-009-022-001/140
(PARWADI) 		1810009000NRG24231220230056166 23/12/2023 LANDAGE MOHINI SANDIP 1810009WL013513 LANDAGE MOHINI SANDIP 00152 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312562 MOHINI SANDIP LANDAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
289 BARAMATI MH-10-009-022-001/351
(PARWADI) 		1810009000NRG24231220230056159 23/12/2023 LANDAGE HARIDAS DATTU 1810009WL013510 LANDAGE HARIDAS DATTU 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312488 HARIDAS DATTU LANDAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
290 BARAMATI MH-10-009-033-001/858
(MURTI) 		1810009000NRG24231220230056098 23/12/2023 JAGADALE KAMAL BALASO 1810009WL013491 JAGADALE KAMAL BALASO 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312472 KAMAL BALASO JAGADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
291 BARAMATI MH-10-009-035-001/429
(LONIBHAPKAR) 		1810009000NRG24231220230056041 23/12/2023 KADALE RAJENDRA APAPA 1810009WL013471 KADALE RAJENDRA APAPA 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312403 Mr. RAJENDRA APPA KADALE BANK OF MAHARASHTRA(607387)
292 BARAMATI MH-10-009-035-001/76
(LONIBHAPKAR) 		1810009000NRG24231220230056033 23/12/2023 more bapu manik 1810009WL013469 more bapu manik 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312394 BAPU MANIK MORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
293 BARAMATI MH-10-009-035-001/76
(LONIBHAPKAR) 		1810009000NRG24231220230056034 23/12/2023 more sujata bapu 1810009WL013469 more sujata bapu 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312395 Mrs. Sujata Bapu More BANK OF MAHARASHTRA(607387)
294 BARAMATI MH-10-009-040-001/345
(KARHAWAGAJ) 		1810009000NRG24231220230055941 23/12/2023 pramod dattatray gavde 1810009WL013443 pramod dattatray gavde 00152 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312429 PRAMOD DATTATRAY GAW BANK OF BARODA(606985)
295 BARAMATI MH-10-009-041-001/163
(BHILLARWADI) 		1810009000NRG24231220230055812 23/12/2023 JAGTAP SHAMRAO KASHINATH 1810009WL013403 JAGTAP SHAMRAO KASHINATH 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312476 SHAMRAO KASHINATH JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
296 BARAMATI MH-10-009-048-001/1033
(VADGAON) 		1810009000NRG24231220230056250 23/12/2023 Salve Prashant Ashok 1810009WL013538 Salve Prashant Ashok 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312327 PRABHAT ASHOK SALVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
297 BARAMATI MH-10-009-048-001/472
(VADGAON) 		1810009000NRG24231220230056231 23/12/2023 GANESH DNYANDEV DAREKAR 1810009WL013532 GANESH DNYANDEV DAREKAR 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312324 Mr. GANESH DYANDEO DAREKAR BANK OF MAHARASHTRA(607387)
298 BARAMATI MH-10-009-049-001/642
(KORHALE-B.K) 		1810009000NRG24231220230055991 23/12/2023 SOMNATH GENBA KHOMANE 1810009WL013457 SOMNATH GENBA KHOMANE 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312418 SOMNATH GENBA KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
299 BARAMATI MH-10-009-076-001/522
(SHIRWALI) 		1810009000NRG24231220230056191 23/12/2023 Pondkule Suhas Tanaji 1810009WL013521 Pondkule Suhas Tanaji 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312321 SUHAS TANAJI PONDKULE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
300 BARAMATI MH-10-009-091-001/250
(DHEKALWADI) 		1810009000NRG24231220230055830 23/12/2023 Devkate Pamabai Tukaram 1810009WL013409 Devkate Pamabai Tukaram 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312433 PAMABAI TUKARAM DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
301 BARAMATI MH-10-009-097-001/349
(UNDAWADI-K.P) 		1810009000NRG24231220230056220 23/12/2023 JAGTAP SANJAY MOTIRAM 1810009WL013529 JAGTAP SANJAY MOTIRAM 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312473 SANJAY MOTIRAM JAGATAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
302 BARAMATI MH-10-009-099-001/85
(SADOBACHIWADI) 		1810009000NRG24231220230056186 23/12/2023 SHAIKH SHABIRA HASAN 1810009WL013519 SHAIKH SHABIRA HASAN 00152 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312389 SHABIRA HASAN SHEKHA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 113022 113022
303 BARAMATI MH-10-009-078-001/181
(NIRAWAGAJ) 		1810009000NRG24231220230056126 23/12/2023 DILIP SOMNATH BHOSALE 1810009WL013500 DILIP SOMNATH BHOSALE 00165 IBKL0000520 1365 1365 Processed 09/03/2024 A069240312351 BHOSALE DILIP SOMNATH OR KAVITA D BHOSAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
304 BARAMATI MH-10-009-078-001/181
(NIRAWAGAJ) 		1810009000NRG24231220230056125 23/12/2023 KAVITA DILIP BHOSALE 1810009WL013500 KAVITA DILIP BHOSALE 00165 IBKL0000520 1365 1365 Processed 09/03/2024 A069240312350 KAVITA DILIP BHOSLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
305 BARAMATI MH-10-009-097-001/355
(UNDAWADI-K.P) 		1810009000NRG24231220230056222 23/12/2023 ANIL ANANDARO JAGTAP 1810009WL013530 ANIL ANANDARO JAGTAP 00165 IBKL0000520 1911 1911 Processed 09/03/2024 A069240312552 ANIL ANANDRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
306 BARAMATI MH-10-009-028-001/213
(KATPAL) 		1810009000NRG24231220230055986 23/12/2023 Manda Tanaji Khomane 1810009WL013456 Manda Tanaji Khomane 00165 IBKL0001460 1911 1911 Processed 09/03/2024 A069240312422 MANDAKINI TANAJI KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
307 BARAMATI MH-10-009-028-001/398
(KATPAL) 		1810009000NRG24231220230055987 23/12/2023 Swati Amol Madane 1810009WL013456 Swati Amol Madane 00165 IBKL0001460 819 819 Processed 09/03/2024 A069240312424 SWATI AMOL MADANE IDBI BANK(607095)
308 BARAMATI MH-10-009-028-001/423
(KATPAL) 		1810009000NRG24231220230055976 23/12/2023 Sanjay Sudam Kamble 1810009WL013453 Sanjay Sudam Kamble 00165 IBKL0001460 1911 1911 Processed 09/03/2024 A069240312423 SANAJY SUDAM KAMBLE IDBI BANK(607095)
309 BARAMATI MH-10-009-028-001/541
(KATPAL) 		1810009000NRG24231220230055983 23/12/2023 Kambale Pratik Balu 1810009WL013454 Kambale Pratik Balu 00165 IBKL0001460 1911 1911 Processed 09/03/2024 A069240312427 KAMBALE PRATIK BALU IDBI BANK(607095)
310 BARAMATI MH-10-009-028-001/541
(KATPAL) 		1810009000NRG24231220230055982 23/12/2023 Sangita Balu Kamble 1810009WL013454 Sangita Balu Kamble 00165 IBKL0001460 1911 1911 Processed 09/03/2024 A069240312426 SANGITA BALU KAMBLE IDBI BANK(607095)
311 BARAMATI MH-10-009-028-001/65
(KATPAL) 		1810009000NRG24231220230055979 23/12/2023 Jyoti Surendra Kamble 1810009WL013453 Jyoti Surendra Kamble 00165 IBKL0001460 1092 1092 Processed 09/03/2024 A069240312425 JYOTI SURENDRA KAMBLE IDBI BANK(607095)
SubTotal 9555 9555
312 BARAMATI MH-10-009-018-001/78
(JALGAON-SUPE) 		1810009000NRG24231220230055889 23/12/2023 Machhindra Vitthal Jagtap 1810009WL013429 Machhindra Vitthal Jagtap 00168 ICIC0003117 1365 1365 Processed 09/03/2024 A069240312505 Mr. MACHINDRA VITTHAL JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
313 BARAMATI MH-10-009-019-001/922
(KARKHEL) 		1810009000NRG24231220230055967 23/12/2023 Bhaskar Baban Bhapkar 1810009WL013450 Bhaskar Baban Bhapkar 00354 PUNB0070510 1365 1365 Processed 09/03/2024 A069240312377 BHASKAR BABAN BHAPKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
314 BARAMATI MH-10-009-022-001/1303
(PARWADI) 		1810009000NRG24231220230056158 23/12/2023 MITHUN HANUMANT LANDAGE 1810009WL013510 MITHUN HANUMANT LANDAGE 00415 SBIN0000321 1638 1638 Processed 09/03/2024 A069240312455 MITHUN HANUMANT LAND BANK OF BARODA(606985)
315 BARAMATI MH-10-009-048-001/313
(VADGAON) 		1810009000NRG24231220230056262 23/12/2023 Garde Vishal Ganpat 1810009WL013541 Garde Vishal Ganpat 00415 SBIN0000321 1911 1911 Processed 09/03/2024 A069240312529 SEPOY VISHAL GANPAT GARDE STATE BANK OF INDIA(508548)
316 BARAMATI MH-10-009-069-001/460
(MANAPPAWASTI) 		1810009000NRG24231220230056075 23/12/2023 Ganesh Ramchandra Ghule 1810009WL013483 Ganesh Ramchandra Ghule 00415 SBIN0000321 1911 1911 Processed 09/03/2024 A069240312448 VARSHA GANESH GHULE BANK OF INDIA(508505)
317 BARAMATI MH-10-009-086-001/331
(GUNWADI) 		1810009000NRG24231220230055856 23/12/2023 GAYATRI BAJRANG MOHITE 1810009WL013417 GAYATRI BAJRANG MOHITE 00415 SBIN0000321 1365 1365 Processed 09/03/2024 A069240312526 GAYATRI BAJARANG MOHITE UNION BANK OF INDIA(508500)
318 BARAMATI MH-10-009-102-001/195
(SONGAON) 		1810009000NRG24231220230056198 23/12/2023 SHAKUNTALA ARUN MASUDAGE 1810009WL013523 SHAKUNTALA ARUN MASUDAGE 00415 SBIN0000321 1638 1638 Processed 09/03/2024 A069240312516 SHAKUNTALA ARUN MUSUDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
319 BARAMATI MH-10-009-102-001/382
(SONGAON) 		1810009000NRG24231220230056214 23/12/2023 DILIP RAJARAM BODARE 1810009WL013527 DILIP RAJARAM BODARE 00415 SBIN0000321 1911 1911 Processed 09/03/2024 A069240312514 MR DILIP RAJARAM BODARE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
320 BARAMATI MH-10-009-022-001/140
(PARWADI) 		1810009000NRG24231220230056165 23/12/2023 SANDEEP LAHUDAS LANDGE 1810009WL013513 SANDEEP LAHUDAS LANDGE 00415 SBIN0001918 1365 1365 Processed 09/03/2024 A069240312525 SANDEEP LAHUDAS LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
321 BARAMATI MH-10-009-012-001/665
(MORGAON) 		1810009000NRG24231220230056091 23/12/2023 Prashant Chandrkant Gayakwad 1810009WL013489 Prashant Chandrkant Gayakwad 00415 SBIN0011518 1638 1638 Processed 09/03/2024 A069240312527 MR PRASHANT CHANDRKANT GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
322 BARAMATI MH-10-009-102-001/236
(SONGAON) 		1810009000NRG24231220230056205 23/12/2023 SHRIKANT RAJU AWALE 1810009WL013525 SHRIKANT RAJU AWALE 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240312515 Mr. SHRIKANT RAJU AWALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
323 BARAMATI MH-10-009-080-001/650
(SAWAL) 		1810009000NRG24231220230056187 23/12/2023 Tejswi Nitin Bhise 1810009WL013520 Tejswi Nitin Bhise 00462 UCBA0001267 1911 1911 Processed 09/03/2024 A069240312393 TEJSWI NITIN BHISE BANK OF INDIA(508505)
324 BARAMATI MH-10-009-086-001/571
(GUNWADI) 		1810009000NRG24231220230055838 23/12/2023 Sujit Lala Ghode 1810009WL013411 Sujit Lala Ghode 00462 UCBA0001267 1911 1911 Processed 09/03/2024 A069240312392 SUJIT LALA GHODE UCO BANK(607066)
325 BARAMATI MH-10-009-102-001/90
(SONGAON) 		1810009000NRG24231220230056201 23/12/2023 Bodare Bramhadeo Ramchandr 1810009WL013523 Bodare Bramhadeo Ramchandr 00462 UCBA0001267 1638 1638 Processed 09/03/2024 A069240312391 BODARE BRAMHADEO RAMCHANDR UCO BANK(607066)
SubTotal 5460 5460
326 BARAMATI MH-10-009-076-001/691
(SHIRWALI) 		1810009000NRG24231220230056192 23/12/2023 Bharat Tanaji Pondkule 1810009WL013521 Bharat Tanaji Pondkule 00462 UCBA0001565 1638 1638 Processed 09/03/2024 A069240312430 BHARAT TANAJI PONDKULE UCO BANK(607066)
327 BARAMATI MH-10-009-076-001/735
(SHIRWALI) 		1810009000NRG24231220230056193 23/12/2023 Meghraj Hanumant Jagtap 1810009WL013521 Meghraj Hanumant Jagtap 00462 UCBA0001565 1911 1911 Processed 09/03/2024 A069240312431 MEGHRAJ HANUMANT JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
328 BARAMATI MH-10-009-061-001/329
(KORHALE-KHURDH) 		1810009000NRG24231220230056026 23/12/2023 Kusum Sakharam Madane 1810009WL013467 Kusum Sakharam Madane 00462 UCBA0002702 1911 1911 Processed 09/03/2024 A069240312499 KUSUM SAKHARAM MADANE UCO BANK(607066)
329 BARAMATI MH-10-009-090-001/328
(ZARGADWADI) 		1810009000NRG24231220230056273 23/12/2023 Manisha Sanjay Ingale 1810009WL013544 Manisha Sanjay Ingale 00462 UCBA0002702 1365 1365 Processed 09/03/2024 A069240312495 MANISHA SANJAY INGALE UCO BANK(607066)
330 BARAMATI MH-10-009-090-001/328
(ZARGADWADI) 		1810009000NRG24231220230056272 23/12/2023 Sanjay Pradip Ingale 1810009WL013544 Sanjay Pradip Ingale 00462 UCBA0002702 1365 1365 Processed 09/03/2024 A069240312490 SANJAY PRADIP INGALE UCO BANK(607066)
331 BARAMATI MH-10-009-090-001/565
(ZARGADWADI) 		1810009000NRG24231220230056274 23/12/2023 AMOL BHAUSO SONAWANE 1810009WL013545 AMOL BHAUSO SONAWANE 00462 UCBA0002702 1911 1911 Processed 09/03/2024 A069240312498 AMOL BHAUSO SONAWANE UCO BANK(607066)
332 BARAMATI MH-10-009-090-001/565
(ZARGADWADI) 		1810009000NRG24231220230056276 23/12/2023 BHAUSAHEB SADASHIV SONAWANE 1810009WL013545 BHAUSAHEB SADASHIV SONAWANE 00462 UCBA0002702 1911 1911 Processed 09/03/2024 A069240312497 BHAUSAHEB SADASHIV SONAWANE UCO BANK(607066)
333 BARAMATI MH-10-009-090-001/639
(ZARGADWADI) 		1810009000NRG24231220230056281 23/12/2023 Sushila Ratan Sonavane 1810009WL013547 Sushila Ratan Sonavane 00462 UCBA0002702 1365 1365 Processed 09/03/2024 A069240312493 SUSHILA RATAN SONAWANE UNION BANK OF INDIA(508500)
334 BARAMATI MH-10-009-090-001/680
(ZARGADWADI) 		1810009000NRG24231220230056279 23/12/2023 SAPNA RAJENDRA THORAT 1810009WL013546 SAPNA RAJENDRA THORAT 00462 UCBA0002702 1365 1365 Processed 09/03/2024 A069240312491 SAPNA RAJENDRA THORAT UCO BANK(607066)
335 BARAMATI MH-10-009-090-001/680
(ZARGADWADI) 		1810009000NRG24231220230056278 23/12/2023 THORAT DATTATRAY BAPURAO 1810009WL013546 THORAT DATTATRAY BAPURAO 00462 UCBA0002702 1365 1365 Processed 09/03/2024 A069240312496 DATTATRAYA BAPURAO THORAT UCO BANK(607066)
336 BARAMATI MH-10-009-102-001/110
(SONGAON) 		1810009000NRG24231220230056216 23/12/2023 BHAGUBAI LAXMAN GOPHANE 1810009WL013528 BHAGUBAI LAXMAN GOPHANE 00462 UCBA0002702 1365 1365 Processed 09/03/2024 A069240312492 BHAGUBAI LAXMAN GOPHANE UCO BANK(607066)
337 BARAMATI MH-10-009-102-001/241
(SONGAON) 		1810009000NRG24231220230056200 23/12/2023 DNYANDEO RAMCHANDRA BODARE 1810009WL013523 DNYANDEO RAMCHANDRA BODARE 00462 UCBA0002702 1638 1638 Processed 09/03/2024 A069240312494 DNYANDEO RAMCHANDRA BODARE UCO BANK(607066)
SubTotal 15561 15561
338 BARAMATI MH-10-009-091-001/694
(DHEKALWADI) 		1810009000NRG24231220230055829 23/12/2023 Anil Babanrao Doiphode 1810009WL013408 Anil Babanrao Doiphode 00468 UBIN0541753 1365 1365 Processed 09/03/2024 A069240312548 DOIPHODE ANIL BABAN THE COSMOS CO-OPERATIVE BANK LTD(607090)
339 BARAMATI MH-10-009-091-001/694
(DHEKALWADI) 		1810009000NRG24231220230055828 23/12/2023 Anjana Baban Doephode 1810009WL013408 Anjana Baban Doephode 00468 UBIN0541753 1911 1911 Processed 09/03/2024 A069240312544 BABAN KISAN DOEPHODE UNION BANK OF INDIA(508500)
340 BARAMATI MH-10-009-091-001/694
(DHEKALWADI) 		1810009000NRG24231220230055827 23/12/2023 Baban Kisan Doephode 1810009WL013408 Baban Kisan Doephode 00468 UBIN0541753 1911 1911 Processed 09/03/2024 A069240312543 BABAN KISAN DOEPHODE UNION BANK OF INDIA(508500)
341 BARAMATI MH-10-009-091-001/903
(DHEKALWADI) 		1810009000NRG24231220230055833 23/12/2023 Rushikesh Sanjay Takale 1810009WL013409 Rushikesh Sanjay Takale 00468 UBIN0541753 1638 1638 Processed 09/03/2024 A069240312549 RUSHIKESH SANJAY TAKALE UNION BANK OF INDIA(508500)
342 BARAMATI MH-10-009-091-001/903
(DHEKALWADI) 		1810009000NRG24231220230055831 23/12/2023 Sanjay Shamrao Takale 1810009WL013409 Sanjay Shamrao Takale 00468 UBIN0541753 1638 1638 Processed 09/03/2024 A069240312546 SANJAY SHYAMRAO TAKALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
343 BARAMATI MH-10-009-102-001/110
(SONGAON) 		1810009000NRG24231220230056217 23/12/2023 SUKHDEV LAXMAN GOFANE 1810009WL013528 SUKHDEV LAXMAN GOFANE 00468 UBIN0541753 1365 1365 Processed 09/03/2024 A069240312545 SUKHDEV LAXMAN GOFANE UNION BANK OF INDIA(508500)
344 BARAMATI MH-10-009-102-001/158
(SONGAON) 		1810009000NRG24231220230056208 23/12/2023 SARIKA RAVINDRA THORAT 1810009WL013526 SARIKA RAVINDRA THORAT 00468 UBIN0541753 1911 1911 Processed 09/03/2024 A069240312547 Mrs. SARIKA RAVINDRA THORAT BANK OF MAHARASHTRA(607387)
SubTotal 11739 11739
345 BARAMATI MH-10-009-048-001/1313
(VADGAON) 		1810009000NRG24231220230056258 23/12/2023 KIRAN SURESH JAGTAP 1810009WL013540 KIRAN SURESH JAGTAP 00468 UBIN0555011 1638 1638 Processed 09/03/2024 A069240312591 Mr. KIRAN SURESH JAGTAP BANK OF MAHARASHTRA(607387)
346 BARAMATI MH-10-009-049-001/1138
(KORHALE-B.K) 		1810009000NRG24231220230055995 23/12/2023 JYOTI RAMESH ADAGALE 1810009WL013458 JYOTI RAMESH ADAGALE 00468 UBIN0555011 1365 1365 Processed 09/03/2024 A069240312581 JYOTI RAMESH ADAGALE UNION BANK OF INDIA(508500)
347 BARAMATI MH-10-009-049-001/1138
(KORHALE-B.K) 		1810009000NRG24231220230055994 23/12/2023 RAMESH SURYAKANT ADAGALE 1810009WL013458 RAMESH SURYAKANT ADAGALE 00468 UBIN0555011 1365 1365 Processed 09/03/2024 A069240312594 RAMESH SURYAKANT ADAGALE AIRTEL PAYMENTS BANK LIMITED(990288)
348 BARAMATI MH-10-009-049-001/163
(KORHALE-B.K) 		1810009000NRG24231220230056008 23/12/2023 NITN LAXMAN PARKALE 1810009WL013463 NITN LAXMAN PARKALE 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312573 NITIN LAXMAN PARKALE UNION BANK OF INDIA(508500)
349 BARAMATI MH-10-009-049-001/163
(KORHALE-B.K) 		1810009000NRG24231220230056009 23/12/2023 SEEMA NITIN PARKALE 1810009WL013463 SEEMA NITIN PARKALE 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312574 NITIN LAXMAN PARKALE UNION BANK OF INDIA(508500)
350 BARAMATI MH-10-009-049-001/213
(KORHALE-B.K) 		1810009000NRG24231220230055990 23/12/2023 DIPAK NANDKUMAR SHIRTODE 1810009WL013457 DIPAK NANDKUMAR SHIRTODE 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312580 DIPAK NANDAKUMAR SHIRTODE INDIA POST PAYMENTS BANK LIMITED(508528)
351 BARAMATI MH-10-009-049-001/213
(KORHALE-B.K) 		1810009000NRG24231220230056012 23/12/2023 RUPALI NANDKUMAR SHIRTODE 1810009WL013464 RUPALI NANDKUMAR SHIRTODE 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312587 RUPALI NANDKUMAR SHIRTODE UNION BANK OF INDIA(508500)
352 BARAMATI MH-10-009-049-001/2454
(KORHALE-B.K) 		1810009000NRG24231220230056005 23/12/2023 Aniket Ramesh Khomane 1810009WL013461 Aniket Ramesh Khomane 00468 UBIN0555011 273 273 Processed 09/03/2024 A069240312592 ANIKET RAMESH KHOMANE UNION BANK OF INDIA(508500)
353 BARAMATI MH-10-009-049-001/2454
(KORHALE-B.K) 		1810009000NRG24231220230056004 23/12/2023 Kiran Naresh Khomane 1810009WL013461 Kiran Naresh Khomane 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312590 KIRAN RAMESH KHOMANE UNION BANK OF INDIA(508500)
354 BARAMATI MH-10-009-049-001/2454
(KORHALE-B.K) 		1810009000NRG24231220230056002 23/12/2023 Ramesh Narayan Khomane 1810009WL013461 Ramesh Narayan Khomane 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312554 RAMESH NARAYAN KHOMANE UNION BANK OF INDIA(508500)
355 BARAMATI MH-10-009-049-001/2562
(KORHALE-B.K) 		1810009000NRG24231220230056013 23/12/2023 Ranjit Gajanan Nalawade 1810009WL013464 Ranjit Gajanan Nalawade 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312588 Mr. RANJIT GAJANAN NALAWADE BANK OF MAHARASHTRA(607387)
356 BARAMATI MH-10-009-049-001/51
(KORHALE-B.K) 		1810009000NRG24231220230056010 23/12/2023 RAHUL TUKARM CHAVAN 1810009WL013463 RAHUL TUKARM CHAVAN 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312575 RAHUL TUKARAM CHAVHAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
357 BARAMATI MH-10-009-049-001/642
(KORHALE-B.K) 		1810009000NRG24231220230055993 23/12/2023 GANESH SOMNATH KHOMANE 1810009WL013457 GANESH SOMNATH KHOMANE 00468 UBIN0555011 273 273 Processed 09/03/2024 A069240312595 GANESH SOMNATH KHOMANE UNION BANK OF INDIA(508500)
358 BARAMATI MH-10-009-049-001/716
(KORHALE-B.K) 		1810009000NRG24231220230055996 23/12/2023 Dilip Sadashiv Khomane 1810009WL013459 Dilip Sadashiv Khomane 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312596 DILIP SADASHIV KHOMANE UNION BANK OF INDIA(508500)
359 BARAMATI MH-10-009-049-001/716
(KORHALE-B.K) 		1810009000NRG24231220230055997 23/12/2023 Rani Dilip Khomane 1810009WL013459 Rani Dilip Khomane 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312582 RANI DILIP KHOMANE UNION BANK OF INDIA(508500)
360 BARAMATI MH-10-009-049-001/911
(KORHALE-B.K) 		1810009000NRG24231220230056014 23/12/2023 Alka Hanumant Bhagat 1810009WL013464 Alka Hanumant Bhagat 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312578 SOURABH HANUMANT BHAGAT UNION BANK OF INDIA(508500)
361 BARAMATI MH-10-009-049-001/911
(KORHALE-B.K) 		1810009000NRG24231220230056015 23/12/2023 Sourabh Hanumant Bhagat 1810009WL013464 Sourabh Hanumant Bhagat 00468 UBIN0555011 273 273 Processed 09/03/2024 A069240312579 SOURABH HANUMANT BHAGAT UNION BANK OF INDIA(508500)
362 BARAMATI MH-10-009-049-001/93690
(KORHALE-B.K) 		1810009000NRG24231220230056011 23/12/2023 Tushar Sarjerao Bhandalkar 1810009WL013463 Tushar Sarjerao Bhandalkar 00468 UBIN0555011 273 273 Processed 09/03/2024 A069240312583 TUSHAR SARJERAO BHANDALKAR UNION BANK OF INDIA(508500)
363 BARAMATI MH-10-009-061-001/105
(KORHALE-KHURDH) 		1810009000NRG24231220230056016 23/12/2023 Dattatray Uttamrao Namdas 1810009WL013465 Dattatray Uttamrao Namdas 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312572 DATTATRAY UTTAMRAO NAMDAS UNION BANK OF INDIA(508500)
364 BARAMATI MH-10-009-061-001/105
(KORHALE-KHURDH) 		1810009000NRG24231220230056017 23/12/2023 Swati Dattatray Namdas 1810009WL013465 Swati Dattatray Namdas 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312599 SWATI DATTATRAY NAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
365 BARAMATI MH-10-009-061-001/205
(KORHALE-KHURDH) 		1810009000NRG24231220230056024 23/12/2023 Sonali Yuvraj Madane 1810009WL013467 Sonali Yuvraj Madane 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312589 SONALI YUVRAJ MADANE UNION BANK OF INDIA(508500)
366 BARAMATI MH-10-009-061-001/205
(KORHALE-KHURDH) 		1810009000NRG24231220230056023 23/12/2023 Yuvraj Laxman Madane 1810009WL013467 Yuvraj Laxman Madane 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312585 YUVRAJ LAXMAN MADANE UNION BANK OF INDIA(508500)
367 BARAMATI MH-10-009-061-001/38
(KORHALE-KHURDH) 		1810009000NRG24231220230056019 23/12/2023 BAPURAO BALASAHEB NAMDAS 1810009WL013466 BAPURAO BALASAHEB NAMDAS 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312577 BAPURAO BALASAHEB NAMDAS UNION BANK OF INDIA(508500)
368 BARAMATI MH-10-009-061-001/403
(KORHALE-KHURDH) 		1810009000NRG24231220230056020 23/12/2023 KOMAL PRAVIN CHAVAN 1810009WL013466 KOMAL PRAVIN CHAVAN 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312584 KOMAL PRAVIN CHAVAN UNION BANK OF INDIA(508500)
369 BARAMATI MH-10-009-061-001/515
(KORHALE-KHURDH) 		1810009000NRG24231220230056018 23/12/2023 Bapu Kundlik Mergal 1810009WL013465 Bapu Kundlik Mergal 00468 UBIN0555011 1638 1638 Processed 09/03/2024 A069240312597 BAPU KUNDLIK MERGAL UNION BANK OF INDIA(508500)
370 BARAMATI MH-10-009-061-001/515
(KORHALE-KHURDH) 		1810009000NRG24231220230056021 23/12/2023 BHAUSO KUNDALIK MERGAL 1810009WL013466 BHAUSO KUNDALIK MERGAL 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312600 BHAUSO KUNDALIK MERGAL UNION BANK OF INDIA(508500)
371 BARAMATI MH-10-009-061-001/515
(KORHALE-KHURDH) 		1810009000NRG24231220230056022 23/12/2023 Kundlik Bayaji Mergal 1810009WL013466 Kundlik Bayaji Mergal 00468 UBIN0555011 273 273 Processed 09/03/2024 A069240312593 KUNDLIK BAYAJI MERGAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
372 BARAMATI MH-10-009-070-001/207
(KURNEWADI) 		1810009000NRG24231220230056028 23/12/2023 Jyoti Shankar Gaikwad 1810009WL013468 Jyoti Shankar Gaikwad 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312598 JYOTI SHANKAR GAIKWAD UNION BANK OF INDIA(508500)
373 BARAMATI MH-10-009-070-001/53
(KURNEWADI) 		1810009000NRG24231220230056029 23/12/2023 Vasant Sampat Kalbhor 1810009WL013468 Vasant Sampat Kalbhor 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240312576 VASANT SAMPAT KALBHOR UNION BANK OF INDIA(508500)
374 BARAMATI MH-10-009-070-001/70
(KURNEWADI) 		1810009000NRG24231220230056030 23/12/2023 PALLAVI MAYUR SHEDAGE 1810009WL013468 PALLAVI MAYUR SHEDAGE 00468 UBIN0555011 273 273 Processed 09/03/2024 A069240312586 PALLAVI MAYUR SHEDAGE UNION BANK OF INDIA(508500)
SubTotal 45864 45864
375 BARAMATI MH-10-009-019-001/1031
(KARKHEL) 		1810009000NRG24231220230055964 23/12/2023 Mohan Jaysing Kuchekar 1810009WL013450 Mohan Jaysing Kuchekar 00468 UBIN0560596 1911 1911 Processed 09/03/2024 A069240312285 MOHAN JAYSING KUCHEKAR UNION BANK OF INDIA(508500)
376 BARAMATI MH-10-009-019-001/908
(KARKHEL) 		1810009000NRG24231220230056290 23/12/2023 Kalpana Sampat Wabale 1810009WL013550 Kalpana Sampat Wabale 00468 UBIN0560596 1365 1365 Processed 09/03/2024 A069240319246 KALPANA SAMPAT WABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
377 BARAMATI MH-10-009-097-001/355
(UNDAWADI-K.P) 		1810009000NRG24231220230056223 23/12/2023 SUREKHA ANIL JAGTAP 1810009WL013530 SUREKHA ANIL JAGTAP 00468 UBIN0560596 1911 1911 Processed 09/03/2024 A069240319245 SUREKHA ANIL JAGTAP UNION BANK OF INDIA(508500)
SubTotal 5187 5187
378 BARAMATI MH-10-009-086-001/865
(GUNWADI) 		1810009000NRG24231220230055852 23/12/2023 Avinash Dattatray Gore 1810009WL013415 Avinash Dattatray Gore 00468 UBIN0570427 1911 1911 Processed 09/03/2024 A069240312310 AVINASH DATTATRAY GORE UNION BANK OF INDIA(508500)
379 BARAMATI MH-10-009-086-001/865
(GUNWADI) 		1810009000NRG24231220230055850 23/12/2023 Dattatray Jagannath Gore 1810009WL013415 Dattatray Jagannath Gore 00468 UBIN0570427 1911 1911 Processed 09/03/2024 A069240312312 Mr. DATTATRAYA JAGNNATH GORE CENTRAL BANK OF INDIA(607115)
380 BARAMATI MH-10-009-086-001/865
(GUNWADI) 		1810009000NRG24231220230055853 23/12/2023 Siddharth Dattatray Gore Dattatray Gore 1810009WL013415 Siddharth Dattatray Gore Dattatray Gore 00468 UBIN0570427 1911 1911 Processed 09/03/2024 A069240312314 SIDDHARTH DATTATRAY GORE DATTATRAY GORE UNION BANK OF INDIA(508500)
381 BARAMATI MH-10-009-090-001/639
(ZARGADWADI) 		1810009000NRG24231220230056280 23/12/2023 Kishor Ratan Sonwane 1810009WL013547 Kishor Ratan Sonwane 00468 UBIN0570427 1365 1365 Processed 09/03/2024 A069240312313 MANISHA KISHOR SONAWANE UCO BANK(607066)
382 BARAMATI MH-10-009-102-001/14
(SONGAON) 		1810009000NRG24231220230056213 23/12/2023 AMAN SHIVAJI MANDALE 1810009WL013527 AMAN SHIVAJI MANDALE 00468 UBIN0570427 1911 1911 Processed 09/03/2024 A069240312308 AMAN SHIVAJI MANDALE UNION BANK OF INDIA(508500)
383 BARAMATI MH-10-009-102-001/14
(SONGAON) 		1810009000NRG24231220230056212 23/12/2023 SUMAN SHIVAJI MANDALE 1810009WL013527 SUMAN SHIVAJI MANDALE 00468 UBIN0570427 1911 1911 Processed 09/03/2024 A069240312307 SUMAN SHIVAJI MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
384 BARAMATI MH-10-009-102-001/166
(SONGAON) 		1810009000NRG24231220230056202 23/12/2023 AMRUTA SOMNATH KUMBHAR 1810009WL013524 AMRUTA SOMNATH KUMBHAR 00468 UBIN0570427 1365 1365 Processed 09/03/2024 A069240312309 AMRUTA SOMNATH KUMBHAR UNION BANK OF INDIA(508500)
385 BARAMATI MH-10-009-102-001/241
(SONGAON) 		1810009000NRG24231220230056199 23/12/2023 SUMAN RAMCHANDRA BODRE 1810009WL013523 SUMAN RAMCHANDRA BODRE 00468 UBIN0570427 1638 1638 Processed 09/03/2024 A069240312311 SUMAN RAMCHANDRA BODRE UNION BANK OF INDIA(508500)
SubTotal 13923 13923
386 BARAMATI MH-10-009-033-001/955
(MURTI) 		1810009000NRG24231220230056100 23/12/2023 Jagdale Savita Dhangi 1810009WL013491 Jagdale Savita Dhangi 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312563 SAVITA DHANGI JAGDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
387 BARAMATI MH-10-009-035-001/16
(LONIBHAPKAR) 		1810009000NRG24231220230056039 23/12/2023 Kadale Sachin Uttam 1810009WL013471 Kadale Sachin Uttam 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312398 SACHIN UTTAM KADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
388 BARAMATI MH-10-009-035-001/16
(LONIBHAPKAR) 		1810009000NRG24231220230056040 23/12/2023 Kadale Vaishali Sachin 1810009WL013471 Kadale Vaishali Sachin 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312414 VAISHALI SACHIN KADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
389 BARAMATI MH-10-009-035-001/921
(LONIBHAPKAR) 		1810009000NRG24231220230056042 23/12/2023 Sakate Kishor Appa 1810009WL013471 Sakate Kishor Appa 00746 HDFC0CPDCCB 1092 1092 Processed 09/03/2024 A069240312416 Mr. Kishor Appa Sakate BANK OF MAHARASHTRA(607387)
390 BARAMATI MH-10-009-041-001/310
(BHILLARWADI) 		1810009000NRG24231220230055809 23/12/2023 Bharat Annasaheb Khomane 1810009WL013402 Bharat Annasaheb Khomane 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312478 Mr. BHARAT ANNASAHEB KHOMANE BANK OF MAHARASHTRA(607387)
391 BARAMATI MH-10-009-041-001/310
(BHILLARWADI) 		1810009000NRG24231220230055811 23/12/2023 Khomane Deepak Bharat 1810009WL013402 Khomane Deepak Bharat 00746 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240312477 Mr. DEEPAK BHARAT KHOMANE BANK OF MAHARASHTRA(607387)
392 BARAMATI MH-10-009-045-001/30
(CHAUDHARWADI) 		1810009000NRG24231220230055816 23/12/2023 Rani Santosh Pawar 1810009WL013404 Rani Santosh Pawar 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312320 RANI SANTOSH PAWAR BANK OF BARODA(606985)
393 BARAMATI MH-10-009-048-001/313
(VADGAON) 		1810009000NRG24231220230056264 23/12/2023 Garde Swati Shivaji 1810009WL013541 Garde Swati Shivaji 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312330 SWATI SHIVAJI GARDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
394 BARAMATI MH-10-009-048-001/524
(VADGAON) 		1810009000NRG24231220230056247 23/12/2023 Vijaya Krushna Bhandalkar 1810009WL013537 Vijaya Krushna Bhandalkar 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312328 VIJAYA KRUSHNA BHANDALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
395 BARAMATI MH-10-009-049-001/2454
(KORHALE-B.K) 		1810009000NRG24231220230056003 23/12/2023 Khomane Usha Ramesh 1810009WL013461 Khomane Usha Ramesh 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312417 USHA RAMESH KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
396 BARAMATI MH-10-009-049-001/266
(KORHALE-B.K) 		1810009000NRG24231220230056001 23/12/2023 Anil Umaji Khomane 1810009WL013460 Anil Umaji Khomane 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312420 Mr. ANIL UMAJI KHOMANE BANK OF MAHARASHTRA(607387)
397 BARAMATI MH-10-009-049-001/266
(KORHALE-B.K) 		1810009000NRG24231220230056000 23/12/2023 Khomane Hirabai Umaji 1810009WL013460 Khomane Hirabai Umaji 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312419 ANIL UMAJI KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
398 BARAMATI MH-10-009-050-001/319
(HOL) 		1810009000NRG24231220230055862 23/12/2023 Salve Pradip Appasaheb 1810009WL013420 Salve Pradip Appasaheb 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312385 PRADIP APPA SALVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
399 BARAMATI MH-10-009-050-001/95604
(HOL) 		1810009000NRG24231220230055874 23/12/2023 Kondiram Haribhau Gadhave 1810009WL013425 Kondiram Haribhau Gadhave 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312388 KONDIRAM HARIBHAU GADHAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
400 BARAMATI MH-10-009-060-001/134
(MURUM) 		1810009000NRG24231220230056116 23/12/2023 Sonawane Pratik Dilip 1810009WL013497 Sonawane Pratik Dilip 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312466 PRATIK DILIP SONWANE BANK OF BARODA(606985)
401 BARAMATI MH-10-009-060-001/134
(MURUM) 		1810009000NRG24231220230056115 23/12/2023 Vaishali D Sonawane 1810009WL013497 Vaishali D Sonawane 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312462 VAISHALI DILIP SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
402 BARAMATI MH-10-009-060-001/421
(MURUM) 		1810009000NRG24231220230056111 23/12/2023 Balkrishna J Jagtap 1810009WL013495 Balkrishna J Jagtap 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312565 BALKRUSHNA JITOBA JA BANK OF BARODA(606985)
403 BARAMATI MH-10-009-060-001/421
(MURUM) 		1810009000NRG24231220230056112 23/12/2023 Jagtap Sindubai Balkrushna 1810009WL013495 Jagtap Sindubai Balkrushna 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312564 SINDUBAI BALKRUSHNA JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
404 BARAMATI MH-10-009-060-001/442
(MURUM) 		1810009000NRG24231220230056113 23/12/2023 Mahavir Ashok Sonawane 1810009WL013496 Mahavir Ashok Sonawane 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312468 MAHAVIR ASHOK SONWAN BANK OF BARODA(606985)
405 BARAMATI MH-10-009-060-001/442
(MURUM) 		1810009000NRG24231220230056114 23/12/2023 Sonavane Madhuri Mahavir 1810009WL013496 Sonavane Madhuri Mahavir 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312465 MADHURI MAHAVIR SONAWANE RATNAKAR BANK(607393)
406 BARAMATI MH-10-009-066-001/585-A
(PANDHARE) 		1810009000NRG24231220230056141 23/12/2023 Sonawane Ranjeet Mohan 1810009WL013505 Sonawane Ranjeet Mohan 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312343 RANJIT MOHAN SONAWANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
407 BARAMATI MH-10-009-078-001/376
(NIRAWAGAJ) 		1810009000NRG24231220230056129 23/12/2023 Dhaygude Akka Raghunath 1810009WL013501 Dhaygude Akka Raghunath 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312445 AKKA RAGHUNATH DHAIG BANK OF BARODA(606985)
408 BARAMATI MH-10-009-078-001/376
(NIRAWAGAJ) 		1810009000NRG24231220230056130 23/12/2023 Dhaygude Vasant Manikrao 1810009WL013501 Dhaygude Vasant Manikrao 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240312443 VASANT MANIKRAO DHAI BANK OF BARODA(606985)
409 BARAMATI MH-10-009-084-001/32
(KATEWADI) 		1810009000NRG24231220230055969 23/12/2023 Raut Sameer Sanjay 1810009WL013451 Raut Sameer Sanjay 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312437 SAMIR SANJAY RAUT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
410 BARAMATI MH-10-009-084-001/32
(KATEWADI) 		1810009000NRG24231220230055970 23/12/2023 Supriya Samir Raut 1810009WL013451 Supriya Samir Raut 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312439 SUPRIYA SAMIR RAUT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
411 BARAMATI MH-10-009-084-001/41
(KATEWADI) 		1810009000NRG24231220230055972 23/12/2023 Harihar Shaila Rajendra 1810009WL013452 Harihar Shaila Rajendra 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312434 SHAILA RAJENDRA HARIHAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
412 BARAMATI MH-10-009-084-001/557
(KATEWADI) 		1810009000NRG24231220230055971 23/12/2023 Raut Somnath Haribhau 1810009WL013451 Raut Somnath Haribhau 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312438 SOMNATH HARIBHAU RAUT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
413 BARAMATI MH-10-009-084-001/758
(KATEWADI) 		1810009000NRG24231220230055973 23/12/2023 Surekha Dattatray Harihar 1810009WL013452 Surekha Dattatray Harihar 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312435 SUREKHA DATTATRAY HARIHAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
414 BARAMATI MH-10-009-084-001/821
(KATEWADI) 		1810009000NRG24231220230055975 23/12/2023 Sandhya Maruti Kale 1810009WL013452 Sandhya Maruti Kale 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240312570 SANDHYA MARUTI KALE BANK OF BARODA(606985)
415 BARAMATI MH-10-009-092-001/475
(MEKHALI) 		1810009000NRG24231220230056084 23/12/2023 Dhumal Sagar Tukaram 1810009WL013487 Dhumal Sagar Tukaram 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312480 SAGAR TUKARAM DHUMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
416 BARAMATI MH-10-009-099-001/44
(SADOBACHIWADI) 		1810009000NRG24231220230056180 23/12/2023 Balasaheb Gundaji Holkar 1810009WL013517 Balasaheb Gundaji Holkar 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240312387 BALASAHEB GUNDAJI HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
417 BARAMATI MH-10-009-102-001/285
(SONGAON) 		1810009000NRG24231220230056209 23/12/2023 MANDABAI SHIVAJI SHIRKE 1810009WL013526 MANDABAI SHIVAJI SHIRKE 00746 HDFC0CPDCCB 1911 1911 Rejected 09/03/2024 A069240312501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52416 52416
418 BARAMATI MH-10-009-040-001/294
(KARHAWAGAJ) 		1810009000NRG24231220230055959 23/12/2023 More Bhimshmachary Kalyan 1810009WL013448 More Bhimshmachary Kalyan 018 KKBK0001764 1365 1365 Rejected 09/03/2024 A069240312306 A/c Blocked or Frozen
SubTotal 1365 1365
Total 681408 681408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 9009
2 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Baroda BARB0DBMEDA MEDAD 5733
3 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Baroda BARB0MALADX MALAD WEST BRANCH 1911
4 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Baroda BARB0MALPUN MALAD, MAHARASHTRA 18837
5 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 21021
6 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 1638
7 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of India BKID0000610 PANDARE 39039
8 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of India BKID0000619 BARAMATI 2730
9 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Maharastra MAHB0000073 BARAMATI 20748
10 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Maharastra MAHB0000144 SANSAR 1911
11 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Maharastra MAHB0000160 MALEGAON BK. 3276
12 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Maharastra MAHB0000176 SUPA 7098
13 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Maharastra MAHB0001085 Jalgaon Kadepathar Ta-Baramati,Dist- Pune 1911
14 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Maharastra MAHB0001085 JALGAON KP 111384
15 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Maharastra MAHB0001086 MALEWADI 1911
16 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Maharastra MAHB0001409 JALOCHI 20748
17 BARAMATI MH1810009999_231223APB_FTO_334483 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 63336
18 BARAMATI MH1810009999_231223APB_FTO_334483 Canara Bank CNRB0004506 Baramati 1365
19 BARAMATI MH1810009999_231223APB_FTO_334483 Central Bank Of India CBIN0280666 BARAMATI 5460
20 BARAMATI MH1810009999_231223APB_FTO_334483 Central Bank Of India CBIN0281507 MORGAON 20202
21 BARAMATI MH1810009999_231223APB_FTO_334483 Central Bank Of India CBIN0282375 HOL 21840
22 BARAMATI MH1810009999_231223APB_FTO_334483 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 80535
23 BARAMATI MH1810009999_231223APB_FTO_334483 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 32487
24 BARAMATI MH1810009999_231223APB_FTO_334483 IDBI BANK IBKL0000520 BARAMATI 4641
25 BARAMATI MH1810009999_231223APB_FTO_334483 IDBI BANK IBKL0001460 Gojubavi 9555
26 BARAMATI MH1810009999_231223APB_FTO_334483 ICICI BANK ICIC0003117 Murti 1365
27 BARAMATI MH1810009999_231223APB_FTO_334483 Punjab National Bank PUNB0070510 Baramati 1365
28 BARAMATI MH1810009999_231223APB_FTO_334483 State Bank of India SBIN0000321 BARAMATI 10374
29 BARAMATI MH1810009999_231223APB_FTO_334483 State Bank of India SBIN0001918 MIDC, BARAMATI 1365
30 BARAMATI MH1810009999_231223APB_FTO_334483 State Bank of India SBIN0011518 JEJURI 1638
31 BARAMATI MH1810009999_231223APB_FTO_334483 State Bank of India SBIN0015465 PIMPALI 1911
32 BARAMATI MH1810009999_231223APB_FTO_334483 Uco Bank UCBA0001267 BARAMATI 5460
33 BARAMATI MH1810009999_231223APB_FTO_334483 Uco Bank UCBA0001565 SANGVI 3549
34 BARAMATI MH1810009999_231223APB_FTO_334483 Uco Bank UCBA0002702 Korhale 15561
35 BARAMATI MH1810009999_231223APB_FTO_334483 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 11739
36 BARAMATI MH1810009999_231223APB_FTO_334483 Union Bank of India UBIN0555011 KORHALE (BK) 45864
37 BARAMATI MH1810009999_231223APB_FTO_334483 Union Bank of India UBIN0560596 BARAMATI 5187
38 BARAMATI MH1810009999_231223APB_FTO_334483 Union Bank of India UBIN0570427 Dorewadi 13923
39 BARAMATI MH1810009999_231223APB_FTO_334483 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 52416
40 BARAMATI MH1810009999_231223APB_FTO_334483 KOTAK MAHINDRA BANK LTD KKBK0001764 PUNE SINHGAD ROAD BRANCH 1365

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