Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_301223APB_FTO_345192
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-10-009-097-001/361
(UNDAWADI-K.P) 		1810009000NRG24291220230058558 30/12/2023 VISHAL NIVRUTI JAGTAP 1810009WL014048 VISHAL NIVRUTI JAGTAP 00045 BARB0BARAMA 1365 1365 Processed 09/03/2024 A069240401128 VISHAL NIVRUTI JAGTA BANK OF BARODA(606985)
SubTotal 1365 1365
2 BARAMATI MH-10-009-078-001/181
(NIRAWAGAJ) 		1810009000NRG24291220230058501 30/12/2023 SAGAR DILIP BHOSALE 1810009WL014029 SAGAR DILIP BHOSALE 00045 BARB0MALPUN 1092 1092 Processed 09/03/2024 A069240400985 SAGAR DILIP BHOSALE UNION BANK OF INDIA(508500)
3 BARAMATI MH-10-009-078-001/395
(NIRAWAGAJ) 		1810009000NRG24301220230058952 30/12/2023 Suraj Kacharu Gosavi 1810009WL014135 Suraj Kacharu Gosavi 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401026 SURAJ KACHARU GOSAVI BANK OF BARODA(606985)
4 BARAMATI MH-10-009-078-001/471
(NIRAWAGAJ) 		1810009000NRG24301220230058944 30/12/2023 Bayjabai Pandit Mane 1810009WL014133 Bayjabai Pandit Mane 00045 BARB0MALPUN 1365 1365 Processed 09/03/2024 A069240401027 BAYJABAI PANDIT MANE BANK OF BARODA(606985)
5 BARAMATI MH-10-009-078-001/471
(NIRAWAGAJ) 		1810009000NRG24301220230058945 30/12/2023 Pandit Dnyanoba Mane 1810009WL014133 Pandit Dnyanoba Mane 00045 BARB0MALPUN 1365 1365 Processed 09/03/2024 A069240401023 PANDIT DNYANOBA MANE BANK OF BARODA(606985)
6 BARAMATI MH-10-009-086-001/1060
(GUNWADI) 		1810009000NRG24291220230058902 30/12/2023 Ajit Vijay Bharnr 1810009WL014125 Ajit Vijay Bharnr 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401001 AJEET VIJAY BHARNE IDBI BANK(607095)
7 BARAMATI MH-10-009-086-001/1062
(GUNWADI) 		1810009000NRG24291220230058904 30/12/2023 Shobha Somnath Dhawade 1810009WL014125 Shobha Somnath Dhawade 00045 BARB0MALPUN 273 273 Processed 09/03/2024 A069240401028 SHOBHA SOMNATH DHAWA BANK OF BARODA(606985)
8 BARAMATI MH-10-009-086-001/776
(GUNWADI) 		1810009000NRG24291220230058402 30/12/2023 JAYASHRI CHHAGAN KAMBLE 1810009WL014002 JAYASHRI CHHAGAN KAMBLE 00045 BARB0MALPUN 273 273 Processed 09/03/2024 A069240401009 JAYASHRI CHHAGAN KAM BANK OF BARODA(606985)
9 BARAMATI MH-10-009-087-001/3
(MALAD) 		1810009000NRG24291220230058462 30/12/2023 SAMBHAJI PANDHARINATH CHAVAN 1810009WL014020 SAMBHAJI PANDHARINATH CHAVAN 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401007 SAMBHAJI PANDARINATH CHAVAN UNION BANK OF INDIA(508500)
10 BARAMATI MH-10-009-087-001/312
(MALAD) 		1810009000NRG24291220230058470 30/12/2023 SAGAR DADA MORE 1810009WL014022 SAGAR DADA MORE 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401006 SAGAR DADA MORE BANK OF BARODA(606985)
11 BARAMATI MH-10-009-087-001/495
(MALAD) 		1810009000NRG24301220230058928 30/12/2023 Shital Pradip Londhe 1810009WL014129 Shital Pradip Londhe 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401025 SHITAL PRADIP LONDHE BANK OF BARODA(606985)
12 BARAMATI MH-10-009-087-001/520
(MALAD) 		1810009000NRG24301220230058929 30/12/2023 Jayashri Santosh Damodare 1810009WL014129 Jayashri Santosh Damodare 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401019 JAYASHRI SANTOSH DAM BANK OF BARODA(606985)
13 BARAMATI MH-10-009-087-001/568
(MALAD) 		1810009000NRG24291220230058471 30/12/2023 Ankush Dada Londhe 1810009WL014022 Ankush Dada Londhe 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401008 ANKUSH DADA LONDHE BANK OF BARODA(606985)
14 BARAMATI MH-10-009-087-001/684
(MALAD) 		1810009000NRG24301220230058930 30/12/2023 Abhijeet Dileep Londhe 1810009WL014129 Abhijeet Dileep Londhe 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401018 ABHIJEET DILEEP LOND BANK OF BARODA(606985)
15 BARAMATI MH-10-009-087-001/684
(MALAD) 		1810009000NRG24301220230058931 30/12/2023 Swati Abhijit Londhe 1810009WL014129 Swati Abhijit Londhe 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401024 SWATI ABHIJIT LONDHE HDFC BANK LTD(607152)
16 BARAMATI MH-10-009-087-001/685
(MALAD) 		1810009000NRG24301220230058925 30/12/2023 Santosh Sambhaji Sathe 1810009WL014128 Santosh Sambhaji Sathe 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401029 SANTOSH SAMBHAJI SAT BANK OF BARODA(606985)
17 BARAMATI MH-10-009-087-001/738
(MALAD) 		1810009000NRG24291220230058472 30/12/2023 Tushar Santosh Londhe 1810009WL014022 Tushar Santosh Londhe 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401021 USHAR SANTOSH LONDH BANK OF BARODA(606985)
18 BARAMATI MH-10-009-087-001/739
(MALAD) 		1810009000NRG24291220230058473 30/12/2023 Adesh Ankush Londhe 1810009WL014022 Adesh Ankush Londhe 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401020 ADESH ANKUSH LONDHE BANK OF BARODA(606985)
19 BARAMATI MH-10-009-087-001/741
(MALAD) 		1810009000NRG24301220230058927 30/12/2023 Shankar Dhanaji Pawar 1810009WL014128 Shankar Dhanaji Pawar 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240401022 SHANKAR DHANAJI PAWA BANK OF BARODA(606985)
20 BARAMATI MH-10-009-092-001/312
(MEKHALI) 		1810009000NRG24291220230058665 30/12/2023 SWATI SACHIN BHISE 1810009WL014078 SWATI SACHIN BHISE 00045 BARB0MALPUN 1911 1911 Processed 09/03/2024 A069240400992 SWATI SACHIN BHISE BANK OF BARODA(606985)
SubTotal 31122 31122
21 BARAMATI MH-10-009-045-001/13
(CHAUDHARWADI) 		1810009000NRG24291220230058378 30/12/2023 Ranjana Hanumant Bhagat 1810009WL013997 Ranjana Hanumant Bhagat 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240401110 RANJANA HANUMANT BHA BANK OF BARODA(606985)
22 BARAMATI MH-10-009-045-001/26
(CHAUDHARWADI) 		1810009000NRG24291220230058379 30/12/2023 Mangal Chandrakant Pawar 1810009WL013997 Mangal Chandrakant Pawar 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240401108 MANGAL CHANDRAKANT P BANK OF BARODA(606985)
23 BARAMATI MH-10-009-045-001/33
(CHAUDHARWADI) 		1810009000NRG24291220230058381 30/12/2023 SADHANA DILIP PAWAR 1810009WL013997 SADHANA DILIP PAWAR 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240401061 SADHANA DILIP PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
24 BARAMATI MH-10-009-045-001/57
(CHAUDHARWADI) 		1810009000NRG24291220230058382 30/12/2023 Mangal Baban Papal 1810009WL013997 Mangal Baban Papal 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240401109 MANGAL BABAN PAPAL BANK OF BARODA(606985)
25 BARAMATI MH-10-009-050-001/492
(HOL) 		1810009000NRG24291220230058409 30/12/2023 Mayur Sayaji Madane 1810009WL014004 Mayur Sayaji Madane 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240401094 AYUR SAYAJI MADANE BANK OF BARODA(606985)
26 BARAMATI MH-10-009-050-001/610
(HOL) 		1810009000NRG24291220230058425 30/12/2023 Mayur Mohan Wayal 1810009WL014008 Mayur Mohan Wayal 00045 BARB0MURUMX 1911 1911 Rejected 09/03/2024 A069240401089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BARAMATI MH-10-009-050-001/95587
(HOL) 		1810009000NRG24291220230058428 30/12/2023 Rohini Sachin Bhise 1810009WL014009 Rohini Sachin Bhise 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240401072 ROHINI SACHIN BISE BANK OF BARODA(606985)
28 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24291220230058422 30/12/2023 Nanavare Navnath Kisan 1810009WL014007 Nanavare Navnath Kisan 00045 BARB0MURUMX 273 273 Processed 09/03/2024 A069240401090 Mr. NAVANATH KISAN NANAWARE BANK OF MAHARASHTRA(607387)
29 BARAMATI MH-10-009-060-001/149
(MURUM) 		1810009000NRG24291220230058483 30/12/2023 VINOD MUGUT PATOLE 1810009WL014025 VINOD MUGUT PATOLE 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240401080 VINOD MUGUTRAO PATOL BANK OF BARODA(606985)
30 BARAMATI MH-10-009-060-001/353
(MURUM) 		1810009000NRG24291220230058491 30/12/2023 SIDDHARTH SHIVRAM SONWANE 1810009WL014027 SIDDHARTH SHIVRAM SONWANE 00045 BARB0MURUMX 1911 1911 Processed 09/03/2024 A069240401100 SIDDHARTH SHIVRAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
31 BARAMATI MH-10-009-020-001/185
(SIRSUFAL) 		1810009000NRG24291220230058701 30/12/2023 SACHIN APPA SHINDE 1810009WL014088 SACHIN APPA SHINDE 00045 BARB0SHIRSU 1911 1911 Processed 09/03/2024 A069240401170 SACHIN APPA SHINDE BANK OF BARODA(606985)
32 BARAMATI MH-10-009-020-001/199
(SIRSUFAL) 		1810009000NRG24291220230058702 30/12/2023 Pravin Arvind Shinde 1810009WL014088 Pravin Arvind Shinde 00045 BARB0SHIRSU 1911 1911 Processed 09/03/2024 A069240401169 PRAVIN ARVIND SHINDE BANK OF BARODA(606985)
33 BARAMATI MH-10-009-020-001/199
(SIRSUFAL) 		1810009000NRG24291220230058703 30/12/2023 Rupali Pravin Shinde 1810009WL014088 Rupali Pravin Shinde 00045 BARB0SHIRSU 1911 1911 Processed 09/03/2024 A069240401171 RUPALI PRAVIN SHINDE HDFC BANK LTD(607152)
34 BARAMATI MH-10-009-020-001/588
(SIRSUFAL) 		1810009000NRG24291220230058704 30/12/2023 Mangesh Prakash Sonawane 1810009WL014088 Mangesh Prakash Sonawane 00045 BARB0SHIRSU 273 273 Processed 09/03/2024 A069240401168 MANGESH PRAKASH SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARAMATI MH-10-009-021-001/226
(SABLEWADI) 		1810009000NRG24291220230058524 30/12/2023 Rajendra Sevak Shinde 1810009WL014036 Rajendra Sevak Shinde 00045 BARB0SHIRSU 1911 1911 Processed 09/03/2024 A069240401188 RAJENDRA SEVAK SHIND BANK OF BARODA(606985)
36 BARAMATI MH-10-009-021-001/226
(SABLEWADI) 		1810009000NRG24291220230058526 30/12/2023 SAGAR RAJENDRA SHINDE 1810009WL014036 SAGAR RAJENDRA SHINDE 00045 BARB0SHIRSU 1911 1911 Processed 09/03/2024 A069240401190 SAGAR RAJENDRA SHIND BANK OF BARODA(606985)
37 BARAMATI MH-10-009-021-001/45
(SABLEWADI) 		1810009000NRG24291220230058523 30/12/2023 Amol Shashikant Golande 1810009WL014035 Amol Shashikant Golande 00045 BARB0SHIRSU 1911 1911 Processed 09/03/2024 A069240401189 Mr. AMOL SHASHIKANT GOLANDE BANK OF MAHARASHTRA(607387)
38 BARAMATI MH-10-009-021-001/456
(SABLEWADI) 		1810009000NRG24291220230058528 30/12/2023 Sangita Sudhir Gadekar 1810009WL014037 Sangita Sudhir Gadekar 00045 BARB0SHIRSU 1365 1365 Processed 09/03/2024 A069240401174 GADEKAR SANGITA SUDHIR PUNJAB NATIONAL BANK(508568)
39 BARAMATI MH-10-009-021-001/482
(SABLEWADI) 		1810009000NRG24291220230058529 30/12/2023 Gadekar Mahadev Dinkar 1810009WL014037 Gadekar Mahadev Dinkar 00045 BARB0SHIRSU 1365 1365 Processed 09/03/2024 A069240401173 GADEKAR MAHADEV DINK BANK OF BARODA(606985)
40 BARAMATI MH-10-009-022-001/1190
(PARWADI) 		1810009000NRG24291220230058512 30/12/2023 Popat Jagannath Bengare 1810009WL014033 Popat Jagannath Bengare 00045 BARB0SHIRSU 1911 1911 Processed 09/03/2024 A069240401166 POPAT JAGANNATH BENG BANK OF BARODA(606985)
SubTotal 16380 16380
41 BARAMATI MH-10-009-077-001/738
(KHANDAJ) 		1810009000NRG24301220230058921 30/12/2023 Amit Suresh Jadhav 1810009WL014127 Amit Suresh Jadhav 00045 BARB0VJBMTI 1911 1911 Processed 09/03/2024 A069240401161 AMIT SURESH JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
42 BARAMATI MH-10-009-066-001/985
(PANDHARE) 		1810009000NRG24291220230058505 30/12/2023 Priya Hanumant Kamble 1810009WL014030 Priya Hanumant Kamble 00048 BKID0000610 1092 1092 Processed 09/03/2024 A069240401051 PRIYA HANUMANT KAMBLE BANK OF INDIA(508505)
43 BARAMATI MH-10-009-095-001/179-A
(DHAKALE) 		1810009000NRG24301220230058958 30/12/2023 Mahadev Shivaji Shelke 1810009WL014137 Mahadev Shivaji Shelke 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240401042 SHELAKE MAHADEO SHIVAJI JANATA SAHAKARI BANK LTD.(607276)
44 BARAMATI MH-10-009-095-001/179-A
(DHAKALE) 		1810009000NRG24301220230058959 30/12/2023 Vaishali Mahadev Shelake 1810009WL014137 Vaishali Mahadev Shelake 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240401068 VAISHALI MAHDEV SHELAKE BANK OF INDIA(508505)
45 BARAMATI MH-10-009-095-001/523
(DHAKALE) 		1810009000NRG24291220230058391 30/12/2023 DHANSHING SHANKAR WAGHMARE 1810009WL014000 DHANSHING SHANKAR WAGHMARE 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240401084 DHANSING SHANKAR WAGHMARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
46 BARAMATI MH-10-009-095-001/525
(DHAKALE) 		1810009000NRG24291220230058389 30/12/2023 Sanjay Hanumant Raskar 1810009WL013999 Sanjay Hanumant Raskar 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240401079 SANJAY HANUMANT RASKAR BANK OF INDIA(508505)
47 BARAMATI MH-10-009-095-001/587
(DHAKALE) 		1810009000NRG24291220230058393 30/12/2023 DHANSHING LAXMAN SONAWANE 1810009WL014000 DHANSHING LAXMAN SONAWANE 00048 BKID0000610 1911 1911 Processed 09/03/2024 A069240401085 DHANSINGH LAXMAN SONAWANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
48 BARAMATI MH-10-009-095-001/587
(DHAKALE) 		1810009000NRG24291220230058394 30/12/2023 SONAL RUPESH SONWANE 1810009WL014000 SONAL RUPESH SONWANE 00048 BKID0000610 819 819 Processed 09/03/2024 A069240401086 SONAL RUPESH SONWANE BANK OF INDIA(508505)
SubTotal 11466 11466
49 BARAMATI MH-10-009-022-001/892
(PARWADI) 		1810009000NRG24291220230058508 30/12/2023 RAHUL SUDAM GAWADE 1810009WL014032 RAHUL SUDAM GAWADE 00048 BKID0000619 1911 1911 Processed 09/03/2024 A069240401095 Mr. RAHUL SUDAM GAWADE BANK OF MAHARASHTRA(607387)
50 BARAMATI MH-10-009-086-001/1060
(GUNWADI) 		1810009000NRG24291220230058901 30/12/2023 Sunanda Vijay Bharane 1810009WL014125 Sunanda Vijay Bharane 00048 BKID0000619 1911 1911 Processed 09/03/2024 A069240401074 SUNANDA VIJAY BHARANE BANK OF INDIA(508505)
51 BARAMATI MH-10-009-086-001/1061
(GUNWADI) 		1810009000NRG24291220230058903 30/12/2023 Shekhar Rajendra Kumbhar 1810009WL014125 Shekhar Rajendra Kumbhar 00048 BKID0000619 1911 1911 Processed 09/03/2024 A069240401073 SHEKHAR RAJENDRA KUMBHAR BANK OF INDIA(508505)
SubTotal 5733 5733
52 BARAMATI MH-10-009-021-001/45
(SABLEWADI) 		1810009000NRG24291220230058522 30/12/2023 NARENDRA SHASHIKANT GOLNADE 1810009WL014035 NARENDRA SHASHIKANT GOLNADE 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240400430 GOLANDE NARENDRA SHASHIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARAMATI MH-10-009-022-001/140
(PARWADI) 		1810009000NRG24291220230058518 30/12/2023 NANDA LAHUDAS LANDAGE 1810009WL014034 NANDA LAHUDAS LANDAGE 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240400429 NANDA LAHU LANDGE HDFC BANK LTD(607152)
54 BARAMATI MH-10-009-078-001/248
(NIRAWAGAJ) 		1810009000NRG24291220230058672 30/12/2023 Ramchandra Rohidas Bhosale 1810009WL014080 Ramchandra Rohidas Bhosale 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240401151 Mr. RAMCHANDRA ROHIDAS BHOSALE BANK OF MAHARASHTRA(607387)
55 BARAMATI MH-10-009-085-001/291
(PIMPLI) 		1810009000NRG24291220230058677 30/12/2023 Ganesh Vitthal Bhosale 1810009WL014081 Ganesh Vitthal Bhosale 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240401157 Mr. GANESH VITTHAL BHOSALE BANK OF MAHARASHTRA(607387)
56 BARAMATI MH-10-009-085-001/829
(PIMPLI) 		1810009000NRG24291220230058678 30/12/2023 SANTOSH VITTHAL BHOSALE 1810009WL014081 SANTOSH VITTHAL BHOSALE 00051 MAHB0000073 1638 1638 Processed 09/03/2024 A069240400998 SANTOSH VITTHAL BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARAMATI MH-10-009-086-001/1042
(GUNWADI) 		1810009000NRG24291220230058396 30/12/2023 Anita Ganesh Diwate 1810009WL014001 Anita Ganesh Diwate 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240401014 Mrs. ANITA GANESH DIWATE BANK OF MAHARASHTRA(607387)
58 BARAMATI MH-10-009-086-001/331
(GUNWADI) 		1810009000NRG24291220230058400 30/12/2023 Mohite Chhaya Bajarang 1810009WL014002 Mohite Chhaya Bajarang 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240401082 Mrs. CHHAYA BAJARANG MOHITE BANK OF MAHARASHTRA(607387)
59 BARAMATI MH-10-009-086-001/331
(GUNWADI) 		1810009000NRG24291220230058405 30/12/2023 Sahil Bajrang Mohite 1810009WL014003 Sahil Bajrang Mohite 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240401153 Master SAHIL BAJRANG MOHITE BANK OF MAHARASHTRA(607387)
60 BARAMATI MH-10-009-087-001/313
(MALAD) 		1810009000NRG24301220230058924 30/12/2023 Vikas Mahadeo Bhosale 1810009WL014128 Vikas Mahadeo Bhosale 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240401036 Mr. VIKAS MAHADEO BHOSALE BANK OF MAHARASHTRA(607387)
61 BARAMATI MH-10-009-092-001/312
(MEKHALI) 		1810009000NRG24291220230058664 30/12/2023 SACHIN KISAN BHISE 1810009WL014078 SACHIN KISAN BHISE 00051 MAHB0000073 1911 1911 Processed 09/03/2024 A069240401049 Mr. SACHIN KISAN BHISE BANK OF MAHARASHTRA(607387)
SubTotal 18837 18837
62 BARAMATI MH-10-009-077-001/738
(KHANDAJ) 		1810009000NRG24301220230058923 30/12/2023 Mangesh Digambar Pawar 1810009WL014127 Mangesh Digambar Pawar 00051 MAHB0000160 1911 1911 Processed 09/03/2024 A069240401039 MANGESH DIGAMBAR PAWAR IDBI BANK(607095)
63 BARAMATI MH-10-009-078-001/181
(NIRAWAGAJ) 		1810009000NRG24291220230058500 30/12/2023 AKSHAY DILIP BHOSALE 1810009WL014029 AKSHAY DILIP BHOSALE 00051 MAHB0000160 1911 1911 Processed 09/03/2024 A069240400986 Mr. AKSHAY DILIP BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
64 BARAMATI MH-10-009-003-001/249
(KOLOLI) 		1810009000NRG24291220230058658 30/12/2023 Rambhau Laxman Rokade 1810009WL014076 Rambhau Laxman Rokade 00051 MAHB0000176 1365 1365 Rejected 09/03/2024 A069240401066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BARAMATI MH-10-009-003-001/249
(KOLOLI) 		1810009000NRG24291220230058659 30/12/2023 Swati Rambhau Rokade 1810009WL014076 Swati Rambhau Rokade 00051 MAHB0000176 1365 1365 Processed 09/03/2024 A069240400996 Mrs. SWATI RAMBHAU ROKADE BANK OF MAHARASHTRA(607387)
66 BARAMATI MH-10-009-007-001/166
(KUTWALWADI) 		1810009000NRG24291220230058443 30/12/2023 Rani Kaluram Borkar 1810009WL014014 Rani Kaluram Borkar 00051 MAHB0000176 1911 1911 Processed 09/03/2024 A069240401041 Mrs. RANI KALURAM BORKAR BANK OF MAHARASHTRA(607387)
67 BARAMATI MH-10-009-017-001/1344
(DEULGAON-RASAL) 		1810009000NRG24291220230058384 30/12/2023 LILABAI SHANKAR LONDHE 1810009WL013998 LILABAI SHANKAR LONDHE 00051 MAHB0000176 1638 1638 Processed 09/03/2024 A069240400999 Mrs. LILA SHANKAR LONDHE INDIAN BANK(607105)
68 BARAMATI MH-10-009-017-001/1344
(DEULGAON-RASAL) 		1810009000NRG24291220230058385 30/12/2023 RAHUL SHANKAR LONDHE 1810009WL013998 RAHUL SHANKAR LONDHE 00051 MAHB0000176 1638 1638 Processed 09/03/2024 A069240401000 RAHUL SHANKAR LONDHE AXIS BANK(607153)
SubTotal 7917 7917
69 BARAMATI MH-10-009-017-001/302
(DEULGAON-RASAL) 		1810009000NRG24291220230058643 30/12/2023 NANDA VASANT BHISE 1810009WL014071 NANDA VASANT BHISE 00051 MAHB0001085 1365 1365 Processed 09/03/2024 A069240400984 Mrs. NANDA VASANT BHISE BANK OF MAHARASHTRA(607387)
70 BARAMATI MH-10-009-017-001/302
(DEULGAON-RASAL) 		1810009000NRG24291220230058642 30/12/2023 VASANT DADA BHISE 1810009WL014071 VASANT DADA BHISE 00051 MAHB0001085 1365 1365 Processed 09/03/2024 A069240400983 Mrs. NANDA VASANT BHISE BANK OF MAHARASHTRA(607387)
71 BARAMATI MH-10-009-018-001/360
(JALGAON-SUPE) 		1810009000NRG24291220230058653 30/12/2023 LATA BHARAT JAGTAP 1810009WL014074 LATA BHARAT JAGTAP 00051 MAHB0001085 1911 1911 Rejected 09/03/2024 A069240400982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BARAMATI MH-10-009-035-001/909
(LONIBHAPKAR) 		1810009000NRG24291220230058461 30/12/2023 Manoj Dattatray Suryawanshi 1810009WL014019 Manoj Dattatray Suryawanshi 00051 MAHB0001085 273 273 Processed 09/03/2024 A069240401015 Mr. MANOJ DATTATRAY SURYAWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
73 BARAMATI MH-10-009-022-001/1188
(PARWADI) 		1810009000NRG24291220230058506 30/12/2023 Nitin Malhari Gawand 1810009WL014031 Nitin Malhari Gawand 00051 MAHB0001409 1365 1365 Processed 09/03/2024 A069240400995 Mr. NITIN MALHARI GAWAND BANK OF MAHARASHTRA(607387)
74 BARAMATI MH-10-009-066-001/985
(PANDHARE) 		1810009000NRG24291220230058503 30/12/2023 Asha Hanumant Kamble 1810009WL014030 Asha Hanumant Kamble 00051 MAHB0001409 1911 1911 Processed 09/03/2024 A069240401053 Mrs. ASHA HANUMANT KAMBLE BANK OF MAHARASHTRA(607387)
75 BARAMATI MH-10-009-066-001/985
(PANDHARE) 		1810009000NRG24291220230058502 30/12/2023 Hanumant Namdeo Kamble 1810009WL014030 Hanumant Namdeo Kamble 00051 MAHB0001409 1911 1911 Processed 09/03/2024 A069240401052 Mr. HANUMANT NAMDEO KAMBLE BANK OF MAHARASHTRA(607387)
76 BARAMATI MH-10-009-066-001/985
(PANDHARE) 		1810009000NRG24291220230058504 30/12/2023 Swapnil Hanumant Kambale 1810009WL014030 Swapnil Hanumant Kambale 00051 MAHB0001409 1911 1911 Processed 09/03/2024 A069240400994 SWAPNIL HANUAMNT KAMBLE BANK OF INDIA(508505)
77 BARAMATI MH-10-009-086-001/890
(GUNWADI) 		1810009000NRG24291220230058406 30/12/2023 Lakhan Ramesh Jagtap 1810009WL014003 Lakhan Ramesh Jagtap 00051 MAHB0001409 273 273 Processed 09/03/2024 A069240401114 Mr. LAKHAN RAMESH JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
78 BARAMATI MH-10-009-046-001/212
(VAKI) 		1810009000NRG24291220230058579 30/12/2023 Sanket Sadashiv Gaikwad 1810009WL014054 Sanket Sadashiv Gaikwad 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401104 Master SANKET SADASHIV GAIKWAD BANK OF MAHARASHTRA(607387)
79 BARAMATI MH-10-009-046-001/212
(VAKI) 		1810009000NRG24291220230058580 30/12/2023 Saurabh Sadashiv Gaikwad 1810009WL014054 Saurabh Sadashiv Gaikwad 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401105 Master SAURABH SADASHIV GAIKWAD BANK OF MAHARASHTRA(607387)
80 BARAMATI MH-10-009-048-001/1193
(VADGAON) 		1810009000NRG24291220230058573 30/12/2023 Akash Arun Chavan 1810009WL014052 Akash Arun Chavan 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401155 Mr. AKASH ARUN CHAVAN BANK OF MAHARASHTRA(607387)
81 BARAMATI MH-10-009-048-001/1193
(VADGAON) 		1810009000NRG24291220230058574 30/12/2023 Dipak Dnyandeo Chavan 1810009WL014052 Dipak Dnyandeo Chavan 00051 MAHB0001625 273 273 Processed 09/03/2024 A069240401156 Mr. DIPAK DNYANDEO CHAVAN BANK OF MAHARASHTRA(607387)
82 BARAMATI MH-10-009-048-001/1193
(VADGAON) 		1810009000NRG24291220230058571 30/12/2023 Swati Arun Chavan 1810009WL014052 Swati Arun Chavan 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401013 SAWTI ARUN CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
83 BARAMATI MH-10-009-048-001/1377
(VADGAON) 		1810009000NRG24291220230058564 30/12/2023 KAILAS SADHU BANKAR 1810009WL014050 KAILAS SADHU BANKAR 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401038 KAILAS SAHADU BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BARAMATI MH-10-009-048-001/1390
(VADGAON) 		1810009000NRG24291220230058565 30/12/2023 Vitthal Ambu Baravkar 1810009WL014050 Vitthal Ambu Baravkar 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401005 VITTHALRAO AABU BARAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARAMATI MH-10-009-048-001/1516
(VADGAON) 		1810009000NRG24301220230059062 30/12/2023 ROSHAN RAJKUMAR KADAM 1810009WL014143 ROSHAN RAJKUMAR KADAM 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401154 Master ROSHAN RAJAKUMAR KADAM BANK OF MAHARASHTRA(607387)
86 BARAMATI MH-10-009-048-001/1516
(VADGAON) 		1810009000NRG24301220230059063 30/12/2023 VRUSHALI RAJKUMAR KADAM 1810009WL014143 VRUSHALI RAJKUMAR KADAM 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401152 Miss. VRUSHALI RAJKUMAR KADAM BANK OF MAHARASHTRA(607387)
87 BARAMATI MH-10-009-048-001/1805
(VADGAON) 		1810009000NRG24291220230058575 30/12/2023 Pratik Arjun Salve 1810009WL014053 Pratik Arjun Salve 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401017 Mr. PRATIK ARJUN SALVE BANK OF MAHARASHTRA(607387)
88 BARAMATI MH-10-009-048-001/183
(VADGAON) 		1810009000NRG24291220230058577 30/12/2023 Shalan Shamrao Gaikwad 1810009WL014053 Shalan Shamrao Gaikwad 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401037 Ms. SHALU SHAM GAIKWAD CENTRAL BANK OF INDIA(607115)
89 BARAMATI MH-10-009-048-001/247
(VADGAON) 		1810009000NRG24291220230058569 30/12/2023 SAGAR DNYANDEV GAIKWAD 1810009WL014051 SAGAR DNYANDEV GAIKWAD 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401116 Mr. SAGAR DNYANDEV GAIKWAD BANK OF MAHARASHTRA(607387)
90 BARAMATI MH-10-009-048-001/247
(VADGAON) 		1810009000NRG24291220230058568 30/12/2023 VIKAS DNYANDEV GAIKWAD 1810009WL014051 VIKAS DNYANDEV GAIKWAD 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401115 VIKAS DNYANDEV GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
91 BARAMATI MH-10-009-050-001/675
(HOL) 		1810009000NRG24291220230058411 30/12/2023 Amol Shamrao Devkar 1810009WL014005 Amol Shamrao Devkar 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401093 Mr. AMOL SHAMRAO DEVKAR BANK OF MAHARASHTRA(607387)
92 BARAMATI MH-10-009-050-001/675
(HOL) 		1810009000NRG24291220230058412 30/12/2023 Vikas Shamrao Devkar 1810009WL014005 Vikas Shamrao Devkar 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401004 Mr. VIKAS SHAMRAO DEVKAR BANK OF MAHARASHTRA(607387)
93 BARAMATI MH-10-009-050-001/678
(HOL) 		1810009000NRG24291220230058414 30/12/2023 Minakshi Shantaram Pawar 1810009WL014005 Minakshi Shantaram Pawar 00051 MAHB0001625 273 273 Processed 09/03/2024 A069240401003 MINAKSHI SHANTARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARAMATI MH-10-009-050-001/95587
(HOL) 		1810009000NRG24291220230058427 30/12/2023 Sachin Buvaso Bhise 1810009WL014009 Sachin Buvaso Bhise 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401040 Mr. Sachin Buvaso Bhise BANK OF MAHARASHTRA(607387)
95 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24291220230058419 30/12/2023 Kisan Shrirang Nanaware 1810009WL014007 Kisan Shrirang Nanaware 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401002 KISAN SHRIRANG NANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24291220230058421 30/12/2023 Rahul Kisan Nanvare 1810009WL014007 Rahul Kisan Nanvare 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401092 Mr. RAHUL KISAN NANVARE BANK OF MAHARASHTRA(607387)
97 BARAMATI MH-10-009-099-001/513
(SADOBACHIWADI) 		1810009000NRG24291220230058534 30/12/2023 Shubham Mukund Gaikawd 1810009WL014039 Shubham Mukund Gaikawd 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240400993 GAIKWAD SHUBHAM MUKU BANK OF BARODA(606985)
98 BARAMATI MH-10-009-099-001/65
(SADOBACHIWADI) 		1810009000NRG24291220230058535 30/12/2023 MANDA POPAT YADAV 1810009WL014039 MANDA POPAT YADAV 00051 MAHB0001625 1911 1911 Processed 09/03/2024 A069240401016 Mrs. MANDA POPAT YADAV BANK OF MAHARASHTRA(607387)
SubTotal 36855 36855
99 BARAMATI MH-10-009-086-001/776
(GUNWADI) 		1810009000NRG24291220230058401 30/12/2023 Chagan Bapurao Kamble 1810009WL014002 Chagan Bapurao Kamble 00078 CNRB0004506 1911 1911 Processed 09/03/2024 A069240401011 Mr. CHHAGAN BAPURAO KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
100 BARAMATI MH-10-009-086-001/1042
(GUNWADI) 		1810009000NRG24291220230058397 30/12/2023 Baban Damodar Diwate 1810009WL014001 Baban Damodar Diwate 00089 CBIN0280666 1911 1911 Processed 09/03/2024 A069240400462 GANESH BABAN DIWATE BANK OF BARODA(606985)
101 BARAMATI MH-10-009-092-001/33
(MEKHALI) 		1810009000NRG24291220230058666 30/12/2023 Laxman Kisan Bhise 1810009WL014078 Laxman Kisan Bhise 00089 CBIN0280666 1911 1911 Processed 09/03/2024 A069240400448 Mr. LAXMAN KISAN BHISE CENTRAL BANK OF INDIA(607115)
102 BARAMATI MH-10-009-092-001/33
(MEKHALI) 		1810009000NRG24291220230058667 30/12/2023 Laxman Kisan Bhise 1810009WL014078 Laxman Kisan Bhise 00089 CBIN0280666 273 273 Processed 09/03/2024 A069240400449 LAXMAN KISAN BHISE PUNJAB NATIONAL BANK(508568)
SubTotal 4095 4095
103 BARAMATI MH-10-009-011-001/61
(JOGWADI) 		1810009000NRG24291220230058432 30/12/2023 Nikhil Bapu Sonawane 1810009WL014010 Nikhil Bapu Sonawane 00089 CBIN0281507 1911 1911 Processed 09/03/2024 A069240400988 NIKHIL BAPU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARAMATI MH-10-009-033-001/501
(MURTI) 		1810009000NRG24291220230058481 30/12/2023 NANDA SHANKAR BALGUDE 1810009WL014024 NANDA SHANKAR BALGUDE 00089 CBIN0281507 1638 1638 Processed 09/03/2024 A069240400440 NANDA SHANKAR BALGUDE ICICI BANK LTD(508534)
105 BARAMATI MH-10-009-033-001/568
(MURTI) 		1810009000NRG24291220230058474 30/12/2023 CHHAYA NANASO BHOSALE 1810009WL014023 CHHAYA NANASO BHOSALE 00089 CBIN0281507 1638 1638 Processed 09/03/2024 A069240400441 CHHAYA NANASO BHOSALE ICICI BANK LTD(508534)
106 BARAMATI MH-10-009-033-001/588
(MURTI) 		1810009000NRG24291220230058475 30/12/2023 RESHMA SOMNATH KANADE 1810009WL014023 RESHMA SOMNATH KANADE 00089 CBIN0281507 1638 1638 Processed 09/03/2024 A069240400442 RESHMA SOMANATH KANDE ICICI BANK LTD(508534)
SubTotal 6825 6825
107 BARAMATI MH-10-009-048-001/1805
(VADGAON) 		1810009000NRG24291220230058576 30/12/2023 Abhijit Arjun Salve 1810009WL014053 Abhijit Arjun Salve 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240401012 Mr. ABHIJIT ARJUN SALAVE BANK OF MAHARASHTRA(607387)
108 BARAMATI MH-10-009-050-001/319
(HOL) 		1810009000NRG24291220230058416 30/12/2023 Durga Pradip Salve 1810009WL014006 Durga Pradip Salve 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240400453 Mr. PRADIP APPA SALVE CENTRAL BANK OF INDIA(607115)
109 BARAMATI MH-10-009-050-001/492
(HOL) 		1810009000NRG24291220230058407 30/12/2023 Sayaji Rajaram Madne 1810009WL014004 Sayaji Rajaram Madne 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240400456 Mr. SAYAJI RAJARAM MADNE CENTRAL BANK OF INDIA(607115)
110 BARAMATI MH-10-009-050-001/492
(HOL) 		1810009000NRG24291220230058408 30/12/2023 Vimal Sayaji Madne 1810009WL014004 Vimal Sayaji Madne 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240400457 Mr. SAYAJI RAJARAM MADNE CENTRAL BANK OF INDIA(607115)
111 BARAMATI MH-10-009-050-001/582
(HOL) 		1810009000NRG24291220230058418 30/12/2023 Dhanashri Nandkumar Kamble 1810009WL014006 Dhanashri Nandkumar Kamble 00089 CBIN0282375 273 273 Processed 09/03/2024 A069240401172 DHANASHREE NANDKUMAR KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
112 BARAMATI MH-10-009-050-001/834
(HOL) 		1810009000NRG24291220230058410 30/12/2023 RAHUL JAYWANT BHANDALKAR 1810009WL014004 RAHUL JAYWANT BHANDALKAR 00089 CBIN0282375 273 273 Processed 09/03/2024 A069240400458 Mr. RAHUL JAYWANT BHANDALKAR CENTRAL BANK OF INDIA(607115)
113 BARAMATI MH-10-009-099-001/111
(SADOBACHIWADI) 		1810009000NRG24291220230058530 30/12/2023 ALTAF JAFARBHAI SAYYAD 1810009WL014038 ALTAF JAFARBHAI SAYYAD 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240400443 Mr. ALTAF JAFARBHAI SAYYAD CENTRAL BANK OF INDIA(607115)
114 BARAMATI MH-10-009-099-001/29
(SADOBACHIWADI) 		1810009000NRG24291220230058531 30/12/2023 NATHA RAMA KARCHE 1810009WL014038 NATHA RAMA KARCHE 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240400444 Mr. NATHA RAMBHAU KARCHE CENTRAL BANK OF INDIA(607115)
115 BARAMATI MH-10-009-099-001/76
(SADOBACHIWADI) 		1810009000NRG24291220230058536 30/12/2023 JAYSHRI SANDEEP TAMBE 1810009WL014039 JAYSHRI SANDEEP TAMBE 00089 CBIN0282375 1911 1911 Processed 09/03/2024 A069240400454 Mrs. JAYASHRI SANDEEP TAMBE BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
116 BARAMATI MH-10-009-003-001/227
(KOLOLI) 		1810009000NRG24291220230058656 30/12/2023 Sakat Sunil Raghunath 1810009WL014075 Sakat Sunil Raghunath 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240401123 SAKAT SUNIL RAGHUNATH UCO BANK(607066)
117 BARAMATI MH-10-009-003-001/50
(KOLOLI) 		1810009000NRG24291220230058663 30/12/2023 Sakat Somnath Narayan 1810009WL014077 Sakat Somnath Narayan 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401121 SAKAT SOMNATH NARAYAN UCO BANK(607066)
118 BARAMATI MH-10-009-007-001/166
(KUTWALWADI) 		1810009000NRG24291220230058444 30/12/2023 Borkar Sunil Ramdas 1810009WL014014 Borkar Sunil Ramdas 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401046 Mr. SUNIL RAMDAS BORKAR BANK OF MAHARASHTRA(607387)
119 BARAMATI MH-10-009-017-001/1344
(DEULGAON-RASAL) 		1810009000NRG24291220230058383 30/12/2023 LONDHE SHANKAR BHAGUJI 1810009WL013998 LONDHE SHANKAR BHAGUJI 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240401120 SHANKAR BHAGUJI LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
120 BARAMATI MH-10-009-022-001/1417
(PARWADI) 		1810009000NRG24291220230058514 30/12/2023 Bengare Ganesh Aaba 1810009WL014033 Bengare Ganesh Aaba 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240400431 GANESH ABASO BENGARE BANK OF BARODA(606985)
121 BARAMATI MH-10-009-022-001/1417
(PARWADI) 		1810009000NRG24291220230058515 30/12/2023 Bengare Supriya Ganesh 1810009WL014033 Bengare Supriya Ganesh 00114 HDFC0CPDCCB 1092 1092 Processed 09/03/2024 A069240400435 Mrs. SUPRIYA GANESH BENGARE BANK OF MAHARASHTRA(607387)
122 BARAMATI MH-10-009-022-001/893
(PARWADI) 		1810009000NRG24291220230058511 30/12/2023 GAWADE GANESH LALASO 1810009WL014032 GAWADE GANESH LALASO 00114 HDFC0CPDCCB 1092 1092 Processed 09/03/2024 A069240400434 GANESH LALASO GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 BARAMATI MH-10-009-022-001/893
(PARWADI) 		1810009000NRG24291220230058510 30/12/2023 GAWADE LALASO CHIMAJI 1810009WL014032 GAWADE LALASO CHIMAJI 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240400433 LALASO CHIMAJI GAWAD BANK OF BARODA(606985)
124 BARAMATI MH-10-009-033-001/1026
(MURTI) 		1810009000NRG24291220230058479 30/12/2023 Rajapure Alka Sopan 1810009WL014024 Rajapure Alka Sopan 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240401167 ALKA SOPAN RAJPURE ICICI BANK LTD(508534)
125 BARAMATI MH-10-009-033-001/271
(MURTI) 		1810009000NRG24291220230058480 30/12/2023 SUSHILA MAHADEV JADHAV 1810009WL014024 SUSHILA MAHADEV JADHAV 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240401165 Mrs. SUSHILA SAUDAGAR JADHAV CENTRAL BANK OF INDIA(607115)
126 BARAMATI MH-10-009-033-001/695-C
(MURTI) 		1810009000NRG24291220230058482 30/12/2023 Ashvini Dattatray Rajpure 1810009WL014024 Ashvini Dattatray Rajpure 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240401162 ASHWINI DATTATRAY RAJPURE ICICI BANK LTD(508534)
127 BARAMATI MH-10-009-033-001/889
(MURTI) 		1810009000NRG24291220230058477 30/12/2023 Bhosale Nanda Gorakh 1810009WL014023 Bhosale Nanda Gorakh 00114 HDFC0CPDCCB 1638 1638 Rejected 09/03/2024 A069240401178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BARAMATI MH-10-009-035-001/268
(LONIBHAPKAR) 		1810009000NRG24291220230058454 30/12/2023 Golande Mangesh Rohidas 1810009WL014018 Golande Mangesh Rohidas 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401060 MANGESH ROHIDAS GOLANDE UNION BANK OF INDIA(508500)
129 BARAMATI MH-10-009-035-001/428
(LONIBHAPKAR) 		1810009000NRG24291220230058452 30/12/2023 SURYAWANSH SARIKA SURESH 1810009WL014017 SURYAWANSH SARIKA SURESH 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401113 Mrs. SARIKA SURESH SURYAVANSHI BANK OF MAHARASHTRA(607387)
130 BARAMATI MH-10-009-035-001/428
(LONIBHAPKAR) 		1810009000NRG24291220230058450 30/12/2023 WETALE VILAS RAGHUNATH 1810009WL014017 WETALE VILAS RAGHUNATH 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401131 VILAS RAGHUNATH WETALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
131 BARAMATI MH-10-009-035-001/83
(LONIBHAPKAR) 		1810009000NRG24291220230058456 30/12/2023 Khomane Aruna Suresh 1810009WL014018 Khomane Aruna Suresh 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401059 ARUNA SURESH KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
132 BARAMATI MH-10-009-035-001/83
(LONIBHAPKAR) 		1810009000NRG24291220230058457 30/12/2023 Madane Nandkumar Balaso 1810009WL014018 Madane Nandkumar Balaso 00114 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240401058 NANDKUMAR BALASO MADANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
133 BARAMATI MH-10-009-035-001/83
(LONIBHAPKAR) 		1810009000NRG24291220230058455 30/12/2023 Madane Shakuntala Balu 1810009WL014018 Madane Shakuntala Balu 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401057 SHAKUNTALA BALU MADANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
134 BARAMATI MH-10-009-048-001/807
(VADGAON) 		1810009000NRG24291220230058561 30/12/2023 Anadibai Bhalchandra Rangole 1810009WL014049 Anadibai Bhalchandra Rangole 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401125 ANADIBAI BHALCHANDRA RANGOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
135 BARAMATI MH-10-009-050-001/837
(HOL) 		1810009000NRG24291220230058649 30/12/2023 KAMBLE RAMCHANDRA MARUTI 1810009WL014073 KAMBLE RAMCHANDRA MARUTI 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401050 RAMCHANDRA MARUTI KAMBLE UNION BANK OF INDIA(508500)
136 BARAMATI MH-10-009-050-001/837
(HOL) 		1810009000NRG24291220230058651 30/12/2023 KAMBLE SUDHAKAR SHIVAJI 1810009WL014073 KAMBLE SUDHAKAR SHIVAJI 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401075 Mr. SUDHAKAR SHIVAJI KAMBALE CENTRAL BANK OF INDIA(607115)
137 BARAMATI MH-10-009-060-001/149
(MURUM) 		1810009000NRG24291220230058484 30/12/2023 Patole Chhaya Vinod 1810009WL014025 Patole Chhaya Vinod 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401177 CHHAYA VINOD PATOLE UNION BANK OF INDIA(508500)
138 BARAMATI MH-10-009-071-001/231
(SHIRSHANE) 		1810009000NRG24291220230058538 30/12/2023 Lokhande Ganpat Chandrakant 1810009WL014040 Lokhande Ganpat Chandrakant 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240401062 GANPAT CHANDRAKANT LOKHANDE UNION BANK OF INDIA(508500)
139 BARAMATI MH-10-009-076-001/540
(SHIRWALI) 		1810009000NRG24291220230058545 30/12/2023 Ghanvat Nanda Ravindra 1810009WL014043 Ghanvat Nanda Ravindra 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240401124 NANDA RAVINDRA GHANVAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
140 BARAMATI MH-10-009-078-001/144
(NIRAWAGAJ) 		1810009000NRG24291220230058495 30/12/2023 Bhosale Lalita Rajendra 1810009WL014028 Bhosale Lalita Rajendra 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401056 Mrs. LALITA RAJENDRA BHOSALE BANK OF MAHARASHTRA(607387)
141 BARAMATI MH-10-009-078-001/144
(NIRAWAGAJ) 		1810009000NRG24291220230058496 30/12/2023 BHOSALE SOMNATH RAMCHANDRA 1810009WL014028 BHOSALE SOMNATH RAMCHANDRA 00114 HDFC0CPDCCB 1911 1911 Rejected 09/03/2024 A069240401054 Aadhaar Number not Mapped to Account Number
142 BARAMATI MH-10-009-078-001/248
(NIRAWAGAJ) 		1810009000NRG24291220230058673 30/12/2023 Bhosale Janabai Ramchandra 1810009WL014080 Bhosale Janabai Ramchandra 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401142 Mrs. JANABAI RAMCHANDRA BHOSALE BANK OF MAHARASHTRA(607387)
143 BARAMATI MH-10-009-078-001/680
(NIRAWAGAJ) 		1810009000NRG24291220230058497 30/12/2023 Bhosale Indubai Somnath 1810009WL014028 Bhosale Indubai Somnath 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240401055 SOMNATH RAMCHANDRA BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
144 BARAMATI MH-10-009-078-001/714
(NIRAWAGAJ) 		1810009000NRG24291220230058675 30/12/2023 Bhosale Kalpana Rohidas 1810009WL014080 Bhosale Kalpana Rohidas 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401148 KALPANA ROHIDAS BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
145 BARAMATI MH-10-009-078-001/714
(NIRAWAGAJ) 		1810009000NRG24291220230058674 30/12/2023 Rohidas Baba Bhosale 1810009WL014080 Rohidas Baba Bhosale 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401138 ROHIDAS BABA BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
146 BARAMATI MH-10-009-083-001/139
(KANHERI) 		1810009000NRG24291220230058435 30/12/2023 Shelar Mahadeo Namdeo 1810009WL014011 Shelar Mahadeo Namdeo 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240400428 MAHADEO NAMADEO SHEL BANK OF BARODA(606985)
147 BARAMATI MH-10-009-095-001/523
(DHAKALE) 		1810009000NRG24291220230058392 30/12/2023 WAGHMARE RUPALI DHANSING 1810009WL014000 WAGHMARE RUPALI DHANSING 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401083 RUPALI DHANSINGH WAGHMARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
148 BARAMATI MH-10-009-099-001/641
(SADOBACHIWADI) 		1810009000NRG24291220230058533 30/12/2023 SANTOSH NAGANATH HOLKAR 1810009WL014038 SANTOSH NAGANATH HOLKAR 00114 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240401078 SANTOSH NAGANATH HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 54873 54873
149 BARAMATI MH-10-009-076-001/540
(SHIRWALI) 		1810009000NRG24291220230058546 30/12/2023 Akshay Ravindra Ghanwat 1810009WL014043 Akshay Ravindra Ghanwat 00127 FDRL0002130 1365 1365 Processed 09/03/2024 A069240401191 Mr. AKSHAY RAVINDRA GHANWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
150 BARAMATI MH-10-009-086-001/426
(GUNWADI) 		1810009000NRG24291220230058398 30/12/2023 Kanchan Arvind Kumbhar 1810009WL014001 Kanchan Arvind Kumbhar 00152 HDFC0000882 1092 1092 Processed 09/03/2024 A069240401034 KANCHAN ARVIND KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1092 1092
151 BARAMATI MH-10-009-003-001/4
(KOLOLI) 		1810009000NRG24291220230058660 30/12/2023 RAMDAS TUKARAM SAKAT 1810009WL014077 RAMDAS TUKARAM SAKAT 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401122 Mr. RAMDAS TUKARAM SAKAT CENTRAL BANK OF INDIA(607115)
152 BARAMATI MH-10-009-011-001/93
(JOGWADI) 		1810009000NRG24291220230058433 30/12/2023 MAHADEV KISAN PHALKE 1810009WL014010 MAHADEV KISAN PHALKE 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401097 MAHADEV KISAN PHALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
153 BARAMATI MH-10-009-021-001/45
(SABLEWADI) 		1810009000NRG24291220230058520 30/12/2023 Golande Shashikant Baburao 1810009WL014035 Golande Shashikant Baburao 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401193 SHASHIKANT BABURAO G BANK OF BARODA(606985)
154 BARAMATI MH-10-009-022-001/140
(PARWADI) 		1810009000NRG24291220230058517 30/12/2023 LANDAGE MOHINI SANDIP 1810009WL014034 LANDAGE MOHINI SANDIP 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240400432 MOHINI SANDIP LANDAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
155 BARAMATI MH-10-009-033-001/858
(MURTI) 		1810009000NRG24291220230058476 30/12/2023 JAGADALE KAMAL BALASO 1810009WL014023 JAGADALE KAMAL BALASO 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240401164 KAMAL BALASO JAGADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
156 BARAMATI MH-10-009-046-001/334
(VAKI) 		1810009000NRG24291220230058581 30/12/2023 Gadekar Lilabai Tukaram 1810009WL014054 Gadekar Lilabai Tukaram 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401069 LILABAI TUKARAM GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
157 BARAMATI MH-10-009-046-001/334
(VAKI) 		1810009000NRG24291220230058582 30/12/2023 rahul tukaram gadekar 1810009WL014054 rahul tukaram gadekar 00152 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240401067 RAHUL TUKARAM GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
158 BARAMATI MH-10-009-060-001/353
(MURUM) 		1810009000NRG24291220230058492 30/12/2023 SONAVANE BHARATI SIDHARTH 1810009WL014027 SONAVANE BHARATI SIDHARTH 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401181 BHARATI SIDDHARTH SONAWANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
159 BARAMATI MH-10-009-060-001/395
(MURUM) 		1810009000NRG24291220230058486 30/12/2023 VAISHALI RAVINDRA BHANDALKAR 1810009WL014025 VAISHALI RAVINDRA BHANDALKAR 00152 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240401175 VAISHALI RAVINDRA BHANDALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
160 BARAMATI MH-10-009-076-001/522
(SHIRWALI) 		1810009000NRG24291220230058542 30/12/2023 Pondkule Suhas Tanaji 1810009WL014042 Pondkule Suhas Tanaji 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401045 SUHAS TANAJI PONDKULE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
161 BARAMATI MH-10-009-083-001/139
(KANHERI) 		1810009000NRG24291220230058436 30/12/2023 KAMAL MAHADEV SHELAR 1810009WL014011 KAMAL MAHADEV SHELAR 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401135 KAMAL MAHADEV SHELAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
162 BARAMATI MH-10-009-097-001/293
(UNDAWADI-K.P) 		1810009000NRG24291220230058555 30/12/2023 MIRABAI BAPU THORAT 1810009WL014047 MIRABAI BAPU THORAT 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240400425 MIRABAI BAPU THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
163 BARAMATI MH-10-009-097-001/293
(UNDAWADI-K.P) 		1810009000NRG24291220230058554 30/12/2023 THORAT BAPU DHONDIBA 1810009WL014047 THORAT BAPU DHONDIBA 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401192 Mr. BAPU DHONDIRAM THORAT BANK OF MAHARASHTRA(607387)
164 BARAMATI MH-10-009-097-001/340
(UNDAWADI-K.P) 		1810009000NRG24291220230058556 30/12/2023 Jadhav Manohar Janardhan 1810009WL014047 Jadhav Manohar Janardhan 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401194 MANOHAR JANARDHAN JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
165 BARAMATI MH-10-009-097-001/340
(UNDAWADI-K.P) 		1810009000NRG24291220230058557 30/12/2023 Jadhav Sandhya Manohar 1810009WL014047 Jadhav Sandhya Manohar 00152 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240401195 SANDHYA MANOHAR JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
166 BARAMATI MH-10-009-102-001/110
(SONGAON) 		1810009000NRG24291220230058553 30/12/2023 GOFANE NAVNATH SUKHDEO 1810009WL014046 GOFANE NAVNATH SUKHDEO 00152 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401118 NAVNATH SUKHDEV GOPHANE UNION BANK OF INDIA(508500)
SubTotal 25389 25389
167 BARAMATI MH-10-009-078-001/181
(NIRAWAGAJ) 		1810009000NRG24291220230058499 30/12/2023 DILIP SOMNATH BHOSALE 1810009WL014029 DILIP SOMNATH BHOSALE 00165 IBKL0000520 1911 1911 Processed 09/03/2024 A069240401044 BHOSALE DILIP SOMNATH OR KAVITA D BHOSAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
168 BARAMATI MH-10-009-078-001/181
(NIRAWAGAJ) 		1810009000NRG24291220230058498 30/12/2023 KAVITA DILIP BHOSALE 1810009WL014029 KAVITA DILIP BHOSALE 00165 IBKL0000520 1911 1911 Processed 09/03/2024 A069240401043 KAVITA DILIP BHOSLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
169 BARAMATI MH-10-009-078-001/479
(NIRAWAGAJ) 		1810009000NRG24301220230058940 30/12/2023 Kundlik Krishna Gore 1810009WL014132 Kundlik Krishna Gore 00165 IBKL0000520 1911 1911 Processed 09/03/2024 A069240401126 KUNDLIK KRISHNA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
170 BARAMATI MH-10-009-097-001/361
(UNDAWADI-K.P) 		1810009000NRG24291220230058559 30/12/2023 VARSHARANI VISHAL JAGTAP 1810009WL014048 VARSHARANI VISHAL JAGTAP 00354 PUNB0070510 1365 1365 Processed 09/03/2024 A069240401127 VARSHARANI VASANT BAGADE UCO BANK(607066)
SubTotal 1365 1365
171 BARAMATI MH-10-009-017-001/1298
(DEULGAON-RASAL) 		1810009000NRG24291220230058644 30/12/2023 SURESH JAGANNATH BHISE 1810009WL014072 SURESH JAGANNATH BHISE 00415 SBIN0000321 1638 1638 Processed 09/03/2024 A069240401103 MR SURESH JAGANNATH BHISE STATE BANK OF INDIA(508548)
172 BARAMATI MH-10-009-022-001/1303
(PARWADI) 		1810009000NRG24291220230058507 30/12/2023 MITHUN HANUMANT LANDAGE 1810009WL014031 MITHUN HANUMANT LANDAGE 00415 SBIN0000321 1365 1365 Processed 09/03/2024 A069240401186 MITHUN HANUMANT LAND BANK OF BARODA(606985)
173 BARAMATI MH-10-009-086-001/331
(GUNWADI) 		1810009000NRG24291220230058403 30/12/2023 GAYATRI BAJRANG MOHITE 1810009WL014003 GAYATRI BAJRANG MOHITE 00415 SBIN0000321 1911 1911 Processed 09/03/2024 A069240400455 GAYATRI BAJARANG MOHITE UNION BANK OF INDIA(508500)
174 BARAMATI MH-10-009-087-001/371
(MALAD) 		1810009000NRG24291220230058465 30/12/2023 Sangita Dhanaji Jadhav 1810009WL014020 Sangita Dhanaji Jadhav 00415 SBIN0000321 1911 1911 Processed 09/03/2024 A069240401187 MRS SANGITA DHANAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 6825 6825
175 BARAMATI MH-10-009-022-001/140
(PARWADI) 		1810009000NRG24291220230058516 30/12/2023 SANDEEP LAHUDAS LANDGE 1810009WL014034 SANDEEP LAHUDAS LANDGE 00415 SBIN0001918 1911 1911 Processed 09/03/2024 A069240400445 SANDEEP LAHUDAS LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
176 BARAMATI MH-10-009-022-001/140
(PARWADI) 		1810009000NRG24291220230058519 30/12/2023 YOGESH LAHUDAS LANDAGE 1810009WL014034 YOGESH LAHUDAS LANDAGE 00415 SBIN0001918 1911 1911 Processed 09/03/2024 A069240400466 YOGESH LAHUDAS LANDAGE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
177 BARAMATI MH-10-009-085-001/136
(PIMPLI) 		1810009000NRG24291220230058680 30/12/2023 LAXMI DADA BHISE 1810009WL014082 LAXMI DADA BHISE 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400450 MR LAXMI DADA BHISE STATE BANK OF INDIA(508548)
178 BARAMATI MH-10-009-085-001/184
(PIMPLI) 		1810009000NRG24291220230058683 30/12/2023 Dhanaji D Jadhav And Rekha D Jadhav 1810009WL014083 Dhanaji D Jadhav And Rekha D Jadhav 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400981 MR DHANAJI DNYANDEO JADHAV STATE BANK OF INDIA(508548)
179 BARAMATI MH-10-009-085-001/191
(PIMPLI) 		1810009000NRG24291220230058695 30/12/2023 Akshay Sanjay Mane 1810009WL014086 Akshay Sanjay Mane 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400990 MR AKSHAY SANJAY MANE STATE BANK OF INDIA(508548)
180 BARAMATI MH-10-009-085-001/191
(PIMPLI) 		1810009000NRG24291220230058696 30/12/2023 Shankar Sanjay Mane 1810009WL014086 Shankar Sanjay Mane 00415 SBIN0015465 1365 1365 Processed 09/03/2024 A069240400991 MR SHANKAR SANJAY MANE STATE BANK OF INDIA(508548)
181 BARAMATI MH-10-009-085-001/204
(PIMPLI) 		1810009000NRG24291220230058684 30/12/2023 Manisha Santosh Jadhav 1810009WL014083 Manisha Santosh Jadhav 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400452 Manisha Santosh Jadhav INDUSIND BANK(607189)
182 BARAMATI MH-10-009-085-001/204
(PIMPLI) 		1810009000NRG24291220230058685 30/12/2023 SANTOSH DNYANDEV JADHAV 1810009WL014083 SANTOSH DNYANDEV JADHAV 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400446 MR SANTOSH DNYANDEO JADHAV STATE BANK OF INDIA(508548)
183 BARAMATI MH-10-009-085-001/291
(PIMPLI) 		1810009000NRG24291220230058676 30/12/2023 SUNANDA VITTHAL BHOSALE 1810009WL014081 SUNANDA VITTHAL BHOSALE 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400463 MRS SUNANDA VITTHAL BHOSALE STATE BANK OF INDIA(508548)
184 BARAMATI MH-10-009-085-001/302
(PIMPLI) 		1810009000NRG24291220230058681 30/12/2023 RATAN MOHAN BHISE 1810009WL014082 RATAN MOHAN BHISE 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400464 MRS RATAN MOHAN SONVANE STATE BANK OF INDIA(508548)
185 BARAMATI MH-10-009-085-001/385
(PIMPLI) 		1810009000NRG24291220230058689 30/12/2023 Laxmi Matesh Botalji 1810009WL014085 Laxmi Matesh Botalji 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400447 MRS LAXMI MATESH BOTALJI STATE BANK OF INDIA(508548)
186 BARAMATI MH-10-009-085-001/385
(PIMPLI) 		1810009000NRG24291220230058690 30/12/2023 Vishal Matesh Botalji 1810009WL014085 Vishal Matesh Botalji 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400989 MR VISHAL MATESH BOTALJI STATE BANK OF INDIA(508548)
187 BARAMATI MH-10-009-085-001/416
(PIMPLI) 		1810009000NRG24291220230058697 30/12/2023 KAVITA SHINDE 1810009WL014087 KAVITA SHINDE 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400997 KAVITA AMOL SHINDE CANARA BANK(508532)
188 BARAMATI MH-10-009-085-001/417
(PIMPLI) 		1810009000NRG24291220230058700 30/12/2023 GANESH GORAKH SAWANE 1810009WL014087 GANESH GORAKH SAWANE 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240400451 Mr. GANESH GORAKH SAWANE BANK OF MAHARASHTRA(607387)
189 BARAMATI MH-10-009-085-001/417
(PIMPLI) 		1810009000NRG24291220230058699 30/12/2023 SONALI GANESH SAWANE 1810009WL014087 SONALI GANESH SAWANE 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240401030 SONALI GANESH SAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
190 BARAMATI MH-10-009-085-001/417
(PIMPLI) 		1810009000NRG24291220230058698 30/12/2023 VIMAL GORAKH SAWANE 1810009WL014087 VIMAL GORAKH SAWANE 00415 SBIN0015465 1911 1911 Processed 09/03/2024 A069240401031 MRS VIMAL GORAKH SAWANE STATE BANK OF INDIA(508548)
191 BARAMATI MH-10-009-085-001/419
(PIMPLI) 		1810009000NRG24291220230058687 30/12/2023 Lala Bayaji Kengar 1810009WL014084 Lala Bayaji Kengar 00415 SBIN0015465 1365 1365 Processed 09/03/2024 A069240400467 MR LALA BAYAJI KENGAR STATE BANK OF INDIA(508548)
192 BARAMATI MH-10-009-085-001/799
(PIMPLI) 		1810009000NRG24291220230058686 30/12/2023 Anita Chandrakant Khilare 1810009WL014083 Anita Chandrakant Khilare 00415 SBIN0015465 273 273 Processed 09/03/2024 A069240400980 MRS ANITA CHANDRAKANT KHILARE STATE BANK OF INDIA(508548)
193 BARAMATI MH-10-009-085-001/816
(PIMPLI) 		1810009000NRG24291220230058682 30/12/2023 SHALAN NARAYAN BHISE 1810009WL014082 SHALAN NARAYAN BHISE 00415 SBIN0015465 546 546 Processed 09/03/2024 A069240400465 MRS SHALAN NARAYAN BHISE STATE BANK OF INDIA(508548)
SubTotal 28392 28392
194 BARAMATI MH-10-009-071-001/151
(SHIRSHANE) 		1810009000NRG24291220230058540 30/12/2023 SACHIN DINKAR GAIKWAD 1810009WL014041 SACHIN DINKAR GAIKWAD 00462 UCBA0001565 1365 1365 Processed 09/03/2024 A069240401133 SACHIN DINKAR GAIKWAD UCO BANK(607066)
195 BARAMATI MH-10-009-071-001/214
(SHIRSHANE) 		1810009000NRG24291220230058541 30/12/2023 RENUKA BALASO KOKANE 1810009WL014041 RENUKA BALASO KOKANE 00462 UCBA0001565 1365 1365 Processed 09/03/2024 A069240401134 RENUKA BALASO KOKANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
196 BARAMATI MH-10-009-071-001/231
(SHIRSHANE) 		1810009000NRG24291220230058539 30/12/2023 Lata Ganpat Lokhande 1810009WL014040 Lata Ganpat Lokhande 00462 UCBA0001565 1365 1365 Processed 09/03/2024 A069240401096 LATA GANPAT LOKHANDE UCO BANK(607066)
197 BARAMATI MH-10-009-071-001/330
(SHIRSHANE) 		1810009000NRG24301220230058957 30/12/2023 Dattatray Laxman Mane 1810009WL014136 Dattatray Laxman Mane 00462 UCBA0001565 1911 1911 Processed 09/03/2024 A069240401063 Dattatray Laxman Mane INDUSIND BANK(607189)
198 BARAMATI MH-10-009-076-001/691
(SHIRWALI) 		1810009000NRG24291220230058543 30/12/2023 Bharat Tanaji Pondkule 1810009WL014042 Bharat Tanaji Pondkule 00462 UCBA0001565 1911 1911 Processed 09/03/2024 A069240401111 BHARAT TANAJI PONDKULE UCO BANK(607066)
199 BARAMATI MH-10-009-076-001/735
(SHIRWALI) 		1810009000NRG24291220230058544 30/12/2023 Meghraj Hanumant Jagtap 1810009WL014042 Meghraj Hanumant Jagtap 00462 UCBA0001565 1911 1911 Processed 09/03/2024 A069240401112 MEGHRAJ HANUMANT JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
200 BARAMATI MH-10-009-090-001/328
(ZARGADWADI) 		1810009000NRG24291220230058584 30/12/2023 Manisha Sanjay Ingale 1810009WL014055 Manisha Sanjay Ingale 00462 UCBA0002702 1911 1911 Processed 09/03/2024 A069240400459 MANISHA SANJAY INGALE UCO BANK(607066)
201 BARAMATI MH-10-009-090-001/328
(ZARGADWADI) 		1810009000NRG24291220230058583 30/12/2023 Sanjay Pradip Ingale 1810009WL014055 Sanjay Pradip Ingale 00462 UCBA0002702 1911 1911 Processed 09/03/2024 A069240400436 SANJAY PRADIP INGALE UCO BANK(607066)
202 BARAMATI MH-10-009-090-001/566
(ZARGADWADI) 		1810009000NRG24291220230058585 30/12/2023 Nana Balu Ingale 1810009WL014055 Nana Balu Ingale 00462 UCBA0002702 1911 1911 Processed 09/03/2024 A069240400461 NANA BALASO INGALE UCO BANK(607066)
203 BARAMATI MH-10-009-090-001/639
(ZARGADWADI) 		1810009000NRG24291220230058591 30/12/2023 Sushila Ratan Sonavane 1810009WL014057 Sushila Ratan Sonavane 00462 UCBA0002702 1911 1911 Processed 09/03/2024 A069240400439 SUSHILA RATAN SONAWANE UNION BANK OF INDIA(508500)
204 BARAMATI MH-10-009-090-001/680
(ZARGADWADI) 		1810009000NRG24291220230058586 30/12/2023 AMRAPALI TEJAS KATE 1810009WL014056 AMRAPALI TEJAS KATE 00462 UCBA0002702 1911 1911 Processed 09/03/2024 A069240400437 AMRAPALI TEJAS KATE UCO BANK(607066)
205 BARAMATI MH-10-009-090-001/680
(ZARGADWADI) 		1810009000NRG24291220230058589 30/12/2023 SAPNA RAJENDRA THORAT 1810009WL014056 SAPNA RAJENDRA THORAT 00462 UCBA0002702 1092 1092 Processed 09/03/2024 A069240400438 SAPNA RAJENDRA THORAT UCO BANK(607066)
206 BARAMATI MH-10-009-090-001/680
(ZARGADWADI) 		1810009000NRG24291220230058588 30/12/2023 THORAT DATTATRAY BAPURAO 1810009WL014056 THORAT DATTATRAY BAPURAO 00462 UCBA0002702 1911 1911 Processed 09/03/2024 A069240400460 DATTATRAYA BAPURAO THORAT UCO BANK(607066)
SubTotal 12558 12558
207 BARAMATI MH-10-009-083-001/14
(KANHERI) 		1810009000NRG24291220230058437 30/12/2023 NANDU NIVRUTI SHELAR 1810009WL014011 NANDU NIVRUTI SHELAR 00468 UBIN0541753 1911 1911 Processed 09/03/2024 A069240400987 NANDU NIVRUTTI SHELAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
208 BARAMATI MH-10-009-083-001/8
(KANHERI) 		1810009000NRG24291220230058438 30/12/2023 BAPU VAMAN SHELAR 1810009WL014011 BAPU VAMAN SHELAR 00468 UBIN0541753 1911 1911 Processed 09/03/2024 A069240401033 BAPU VAMAN SHELAR UNION BANK OF INDIA(508500)
209 BARAMATI MH-10-009-085-001/419
(PIMPLI) 		1810009000NRG24291220230058688 30/12/2023 Vaijanta Lala Kengar 1810009WL014084 Vaijanta Lala Kengar 00468 UBIN0541753 1365 1365 Processed 09/03/2024 A069240401032 VAIJANTA LALA KENGAR UNION BANK OF INDIA(508500)
210 BARAMATI MH-10-009-102-001/110
(SONGAON) 		1810009000NRG24291220230058552 30/12/2023 SUKHDEV LAXMAN GOFANE 1810009WL014046 SUKHDEV LAXMAN GOFANE 00468 UBIN0541753 1911 1911 Processed 09/03/2024 A069240401010 SUKHDEV LAXMAN GOFANE UNION BANK OF INDIA(508500)
SubTotal 7098 7098
211 BARAMATI MH-10-009-048-001/807
(VADGAON) 		1810009000NRG24291220230058562 30/12/2023 SOMNATH BHALCHNADR RANGOLE 1810009WL014049 SOMNATH BHALCHNADR RANGOLE 00468 UBIN0555011 1911 1911 Processed 09/03/2024 A069240401035 SOMNATH BHALCHANDRA RANGOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
212 BARAMATI MH-10-009-085-001/500
(PIMPLI) 		1810009000NRG24291220230058691 30/12/2023 Ganesh Ankush Gaikawad 1810009WL014085 Ganesh Ankush Gaikawad 00468 UBIN0560596 1911 1911 Processed 09/03/2024 A069240401047 GANESH ANKUSH GAIKAWAD UNION BANK OF INDIA(508500)
213 BARAMATI MH-10-009-085-001/500
(PIMPLI) 		1810009000NRG24291220230058692 30/12/2023 Shevanta Ganesh Gaykawad 1810009WL014085 Shevanta Ganesh Gaykawad 00468 UBIN0560596 1365 1365 Processed 09/03/2024 A069240401048 SHEVANTA GANESH GAYKAWAD UNION BANK OF INDIA(508500)
SubTotal 3276 3276
214 BARAMATI MH-10-009-086-001/331
(GUNWADI) 		1810009000NRG24291220230058404 30/12/2023 Bholenath Bajarang Mohite 1810009WL014003 Bholenath Bajarang Mohite 00468 UBIN0570427 1911 1911 Processed 09/03/2024 A069240401158 BHOLENATH BAJARANG MOHITE UNION BANK OF INDIA(508500)
215 BARAMATI MH-10-009-090-001/639
(ZARGADWADI) 		1810009000NRG24291220230058590 30/12/2023 Kishor Ratan Sonwane 1810009WL014057 Kishor Ratan Sonwane 00468 UBIN0570427 1911 1911 Processed 09/03/2024 A069240401106 MANISHA KISHOR SONAWANE UCO BANK(607066)
216 BARAMATI MH-10-009-090-001/680
(ZARGADWADI) 		1810009000NRG24291220230058587 30/12/2023 REKHA RANDHIR THORAT 1810009WL014056 REKHA RANDHIR THORAT 00468 UBIN0570427 1911 1911 Processed 09/03/2024 A069240401159 REKHA RANDHIR THORAT UNION BANK OF INDIA(508500)
217 BARAMATI MH-10-009-102-001/166
(SONGAON) 		1810009000NRG24291220230058547 30/12/2023 AMRUTA SOMNATH KUMBHAR 1810009WL014044 AMRUTA SOMNATH KUMBHAR 00468 UBIN0570427 1911 1911 Processed 09/03/2024 A069240401117 AMRUTA SOMNATH KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 7644 7644
218 BARAMATI MH-10-009-086-001/316
(GUNWADI) 		1810009000NRG24291220230058399 30/12/2023 Kakade Vanita Amol 1810009WL014002 Kakade Vanita Amol 00620 HDFC0CBSB01 1911 1911 Processed 09/03/2024 A069240401081 Mrs. VANITA AMOL KAKADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
219 BARAMATI MH-10-009-078-001/479
(NIRAWAGAJ) 		1810009000NRG24301220230058943 30/12/2023 Sonali Rajendra Gore 1810009WL014132 Sonali Rajendra Gore 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240401119 SONALI RAJENDRA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
220 BARAMATI MH-10-009-007-001/291
(KUTWALWADI) 		1810009000NRG24291220230058448 30/12/2023 Bhanudas Mahadeo Gadade 1810009WL014016 Bhanudas Mahadeo Gadade 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240401098 Mr. BHANUDAS MAHADEV GADADE BANK OF MAHARASHTRA(607387)
221 BARAMATI MH-10-009-007-001/361
(KUTWALWADI) 		1810009000NRG24291220230058446 30/12/2023 Mahanvar Baba Sidhu 1810009WL014015 Mahanvar Baba Sidhu 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240401070 BABA SIDA MAHANAVAR BANK OF BARODA(606985)
222 BARAMATI MH-10-009-007-001/376
(KUTWALWADI) 		1810009000NRG24291220230058447 30/12/2023 Bhosale Pravin Vaman 1810009WL014015 Bhosale Pravin Vaman 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240401071 PRAVIN VAMAN BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
223 BARAMATI MH-10-009-007-001/377
(KUTWALWADI) 		1810009000NRG24291220230058449 30/12/2023 Mahanwar Bapu Soma 1810009WL014016 Mahanwar Bapu Soma 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240401099 BAPU SOMA MAHANWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
224 BARAMATI MH-10-009-033-001/955
(MURTI) 		1810009000NRG24291220230058478 30/12/2023 Jagdale Savita Dhangi 1810009WL014023 Jagdale Savita Dhangi 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240401163 SAVITA DHANGI JAGDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
225 BARAMATI MH-10-009-035-001/249
(LONIBHAPKAR) 		1810009000NRG24291220230058459 30/12/2023 Suryavanshi Bhimabai Sampat 1810009WL014019 Suryavanshi Bhimabai Sampat 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401130 Mrs. BHIMABAI SAMPAT SURYAWANSHI BANK OF MAHARASHTRA(607387)
226 BARAMATI MH-10-009-035-001/249
(LONIBHAPKAR) 		1810009000NRG24291220230058458 30/12/2023 Suryavanshi Sampat Abaji 1810009WL014019 Suryavanshi Sampat Abaji 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401132 Mr. SAMPAT ABAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
227 BARAMATI MH-10-009-045-001/30
(CHAUDHARWADI) 		1810009000NRG24291220230058380 30/12/2023 Rani Santosh Pawar 1810009WL013997 Rani Santosh Pawar 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401107 RANI SANTOSH PAWAR BANK OF BARODA(606985)
228 BARAMATI MH-10-009-049-001/266
(KORHALE-B.K) 		1810009000NRG24291220230058440 30/12/2023 Anil Umaji Khomane 1810009WL014012 Anil Umaji Khomane 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240401065 Mr. ANIL UMAJI KHOMANE BANK OF MAHARASHTRA(607387)
229 BARAMATI MH-10-009-049-001/266
(KORHALE-B.K) 		1810009000NRG24291220230058439 30/12/2023 Khomane Hirabai Umaji 1810009WL014012 Khomane Hirabai Umaji 00746 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240401064 ANIL UMAJI KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
230 BARAMATI MH-10-009-050-001/319
(HOL) 		1810009000NRG24291220230058417 30/12/2023 Salve Alaka Pradip 1810009WL014006 Salve Alaka Pradip 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401077 ALAKA PRADIP SALVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
231 BARAMATI MH-10-009-050-001/319
(HOL) 		1810009000NRG24291220230058415 30/12/2023 Salve Pradip Appasaheb 1810009WL014006 Salve Pradip Appasaheb 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401076 PRADIP APPA SALVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
232 BARAMATI MH-10-009-050-001/610
(HOL) 		1810009000NRG24291220230058423 30/12/2023 Mohan Janardhan Wayal 1810009WL014008 Mohan Janardhan Wayal 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401091 MOHAN JANARDHAN WAYAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
233 BARAMATI MH-10-009-050-001/812
(HOL) 		1810009000NRG24291220230058648 30/12/2023 Kambale Ujwala Sudhakar 1810009WL014073 Kambale Ujwala Sudhakar 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401129 UJWALA SUDHAKAR KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
234 BARAMATI MH-10-009-050-001/95574
(HOL) 		1810009000NRG24291220230058426 30/12/2023 Bhagat Seema Vilas 1810009WL014008 Bhagat Seema Vilas 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401088 SEEMA VILAS BHAGAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
235 BARAMATI MH-10-009-050-001/95604
(HOL) 		1810009000NRG24291220230058429 30/12/2023 Kondiram Haribhau Gadhave 1810009WL014009 Kondiram Haribhau Gadhave 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401101 KONDIRAM HARIBHAU GADHAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
236 BARAMATI MH-10-009-060-001/395
(MURUM) 		1810009000NRG24291220230058485 30/12/2023 Bhandalkar Ravindra Nana 1810009WL014025 Bhandalkar Ravindra Nana 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401176 RAVINDRA NANA BHANDALKAR UNION BANK OF INDIA(508500)
237 BARAMATI MH-10-009-060-001/414
(MURUM) 		1810009000NRG24291220230058487 30/12/2023 Bhoi Devanand Kundlik 1810009WL014026 Bhoi Devanand Kundlik 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401182 DEVANAND KUNDLIK BHOI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
238 BARAMATI MH-10-009-060-001/414
(MURUM) 		1810009000NRG24291220230058488 30/12/2023 Bhoi Manisha Devanand 1810009WL014026 Bhoi Manisha Devanand 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401184 MANISHA DEVANAND BHO BANK OF BARODA(606985)
239 BARAMATI MH-10-009-060-001/421
(MURUM) 		1810009000NRG24291220230058489 30/12/2023 Balkrishna J Jagtap 1810009WL014026 Balkrishna J Jagtap 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401179 BALKRUSHNA JITOBA JA BANK OF BARODA(606985)
240 BARAMATI MH-10-009-060-001/421
(MURUM) 		1810009000NRG24291220230058490 30/12/2023 Jagtap Sindubai Balkrushna 1810009WL014026 Jagtap Sindubai Balkrushna 00746 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240401180 SINDUBAI BALKRUSHNA JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
241 BARAMATI MH-10-009-060-001/442
(MURUM) 		1810009000NRG24291220230058493 30/12/2023 Mahavir Ashok Sonawane 1810009WL014027 Mahavir Ashok Sonawane 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401185 MAHAVIR ASHOK SONWAN BANK OF BARODA(606985)
242 BARAMATI MH-10-009-060-001/442
(MURUM) 		1810009000NRG24291220230058494 30/12/2023 Sonavane Madhuri Mahavir 1810009WL014027 Sonavane Madhuri Mahavir 00746 HDFC0CPDCCB 273 273 Processed 09/03/2024 A069240401183 MADHURI MAHAVIR SONAWANE RATNAKAR BANK(607393)
243 BARAMATI MH-10-009-078-001/395
(NIRAWAGAJ) 		1810009000NRG24301220230058950 30/12/2023 Gosavi Kacharu Daulat 1810009WL014135 Gosavi Kacharu Daulat 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401141 KACHARU DAULAT GOSAV BANK OF BARODA(606985)
244 BARAMATI MH-10-009-078-001/395
(NIRAWAGAJ) 		1810009000NRG24301220230058951 30/12/2023 Gosavi Vandana Kachru 1810009WL014135 Gosavi Vandana Kachru 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401145 VANDANA KACHRU GOSAVI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
245 BARAMATI MH-10-009-078-001/434
(NIRAWAGAJ) 		1810009000NRG24301220230058948 30/12/2023 Zite Anil Sahebrao 1810009WL014134 Zite Anil Sahebrao 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401140 ANIL SAHEBRAV ZITE INDIA POST PAYMENTS BANK LIMITED(508528)
246 BARAMATI MH-10-009-078-001/434
(NIRAWAGAJ) 		1810009000NRG24301220230058947 30/12/2023 Zite Balutai Sahebrao 1810009WL014134 Zite Balutai Sahebrao 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401147 BALUTAI SAHEBRAO ZITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
247 BARAMATI MH-10-009-078-001/434
(NIRAWAGAJ) 		1810009000NRG24301220230058949 30/12/2023 Zite Ganesh Sahebrao 1810009WL014134 Zite Ganesh Sahebrao 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401146 GANESH SAHEBRAO ZITE UNION BANK OF INDIA(508500)
248 BARAMATI MH-10-009-078-001/434
(NIRAWAGAJ) 		1810009000NRG24301220230058946 30/12/2023 Zite Sahebrao Dhula 1810009WL014134 Zite Sahebrao Dhula 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401149 SAHEBRAO DHULA ZITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
249 BARAMATI MH-10-009-078-001/454
(NIRAWAGAJ) 		1810009000NRG24301220230058936 30/12/2023 Bhosale Tanaji Sampat 1810009WL014131 Bhosale Tanaji Sampat 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401143 TANAJI SAMPAT BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
250 BARAMATI MH-10-009-078-001/454
(NIRAWAGAJ) 		1810009000NRG24301220230058937 30/12/2023 Tanaji Sampat Bhosale Or Kavita Tanaji Bhosale 1810009WL014131 Tanaji Sampat Bhosale Or Kavita Tanaji Bhosale 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401144 TANAJI SAMPAT BHOSALE OR KAVITA TANAJI B PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
251 BARAMATI MH-10-009-078-001/479
(NIRAWAGAJ) 		1810009000NRG24301220230058941 30/12/2023 Gore Malan Kundalik 1810009WL014132 Gore Malan Kundalik 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401139 MALAN KUNDALIK GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
252 BARAMATI MH-10-009-078-001/479
(NIRAWAGAJ) 		1810009000NRG24301220230058942 30/12/2023 Gore Rajendra Kundalik 1810009WL014132 Gore Rajendra Kundalik 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401150 RAJENDRA KUNDLIK GORE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BARAMATI MH-10-009-078-001/720
(NIRAWAGAJ) 		1810009000NRG24301220230058938 30/12/2023 Bhosale Sampat Malhari 1810009WL014131 Bhosale Sampat Malhari 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401136 SAMPAT MALHARI BHOSLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
254 BARAMATI MH-10-009-078-001/720
(NIRAWAGAJ) 		1810009000NRG24301220230058939 30/12/2023 M S Bhosale 1810009WL014131 M S Bhosale 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401137 MALAN SAMPAT BHOSLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
255 BARAMATI MH-10-009-090-001/82
(ZARGADWADI) 		1810009000NRG24291220230058593 30/12/2023 Kalawati Lalchand Yadhav 1810009WL014057 Kalawati Lalchand Yadhav 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401102 KALAVATI LALCHAND YADAV UNION BANK OF INDIA(508500)
256 BARAMATI MH-10-009-092-001/475
(MEKHALI) 		1810009000NRG24291220230058668 30/12/2023 Dhumal Sagar Tukaram 1810009WL014079 Dhumal Sagar Tukaram 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240400426 SAGAR TUKARAM DHUMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
257 BARAMATI MH-10-009-092-001/726
(MEKHALI) 		1810009000NRG24291220230058670 30/12/2023 Nitin Ramchandra Nikam 1810009WL014079 Nitin Ramchandra Nikam 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240400427 Mr. NITIN RAMCHANDRA NIKAM BANK OF MAHARASHTRA(607387)
258 BARAMATI MH-10-009-099-001/44
(SADOBACHIWADI) 		1810009000NRG24291220230058532 30/12/2023 Balasaheb Gundaji Holkar 1810009WL014038 Balasaheb Gundaji Holkar 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A069240401087 BALASAHEB GUNDAJI HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 67704 67704
259 BARAMATI MH-10-009-078-001/719
(NIRAWAGAJ) 		1810009000NRG24301220230058953 30/12/2023 Amruta Shridhar Harihar 1810009WL014135 Amruta Shridhar Harihar 018 KKBK0001760 1911 1911 Processed 09/03/2024 A069240401160 Miss. AMRUTA PRABHAKAR PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 436527 436527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 1365
2 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Baroda BARB0MALPUN MALAD, MAHARASHTRA 31122
3 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 17472
4 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 16380
5 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Baroda BARB0VJBMTI BARAMATI 1911
6 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of India BKID0000610 PANDARE 11466
7 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of India BKID0000619 BARAMATI 5733
8 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Maharastra MAHB0000073 BARAMATI 18837
9 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Maharastra MAHB0000160 MALEGAON BK. 3822
10 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Maharastra MAHB0000176 SUPA 7917
11 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Maharastra MAHB0001085 JALGAON KP 4914
12 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Maharastra MAHB0001409 JALOCHI 7371
13 BARAMATI MH1810009999_301223APB_FTO_345192 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 36855
14 BARAMATI MH1810009999_301223APB_FTO_345192 Canara Bank CNRB0004506 Baramati 1911
15 BARAMATI MH1810009999_301223APB_FTO_345192 Central Bank Of India CBIN0280666 BARAMATI 4095
16 BARAMATI MH1810009999_301223APB_FTO_345192 Central Bank Of India CBIN0281507 MORGAON 6825
17 BARAMATI MH1810009999_301223APB_FTO_345192 Central Bank Of India CBIN0282375 HOL 13923
18 BARAMATI MH1810009999_301223APB_FTO_345192 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 54873
19 BARAMATI MH1810009999_301223APB_FTO_345192 FEDERAL BANK FDRL0002130 Baramati 1365
20 BARAMATI MH1810009999_301223APB_FTO_345192 HDFC Bank HDFC0000882 VIMAN NAGAR 1092
21 BARAMATI MH1810009999_301223APB_FTO_345192 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 25389
22 BARAMATI MH1810009999_301223APB_FTO_345192 IDBI BANK IBKL0000520 BARAMATI 5733
23 BARAMATI MH1810009999_301223APB_FTO_345192 Punjab National Bank PUNB0070510 Baramati 1365
24 BARAMATI MH1810009999_301223APB_FTO_345192 State Bank of India SBIN0000321 BARAMATI 6825
25 BARAMATI MH1810009999_301223APB_FTO_345192 State Bank of India SBIN0001918 MIDC, BARAMATI 3822
26 BARAMATI MH1810009999_301223APB_FTO_345192 State Bank of India SBIN0015465 PIMPALI 28392
27 BARAMATI MH1810009999_301223APB_FTO_345192 Uco Bank UCBA0001565 SANGVI 9828
28 BARAMATI MH1810009999_301223APB_FTO_345192 Uco Bank UCBA0002702 Korhale 12558
29 BARAMATI MH1810009999_301223APB_FTO_345192 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 7098
30 BARAMATI MH1810009999_301223APB_FTO_345192 Union Bank of India UBIN0555011 KORHALE (BK) 1911
31 BARAMATI MH1810009999_301223APB_FTO_345192 Union Bank of India UBIN0560596 BARAMATI 3276
32 BARAMATI MH1810009999_301223APB_FTO_345192 Union Bank of India UBIN0570427 Dorewadi 7644
33 BARAMATI MH1810009999_301223APB_FTO_345192 Peoples Co-operative Bank HDFC0CBSB01 Baramati 1911
34 BARAMATI MH1810009999_301223APB_FTO_345192 India Post Payments Bank IPOS0000001 PUNE 1911
35 BARAMATI MH1810009999_301223APB_FTO_345192 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 67704
36 BARAMATI MH1810009999_301223APB_FTO_345192 KOTAK MAHINDRA BANK LTD KKBK0001760 Baramati 1911

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