|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARAMATI
|
MH-10-009-021-001/101
(SABLEWADI)
|
1810009000NRG24090620230010754
|
12/06/2023
|
Sharad Sarjerao Dhavan
|
1810009WL002515
|
Sharad Sarjerao Dhavan
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274094
|
|
SHARAD SARJERAO DHAWAN
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-021-001/101
(SABLEWADI)
|
1810009000NRG24090620230010755
|
12/06/2023
|
Supriya Sharad Dhavan
|
1810009WL002515
|
Supriya Sharad Dhavan
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274095
|
|
SUPRIYA SHARAD DHAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BARAMATI
|
MH-10-009-031-001/1265
(MEDAD)
|
1810009000NRG24090620230010716
|
12/06/2023
|
Kailas Anna Kamble
|
1810009WL002509
|
Kailas Anna Kamble
|
00045
|
BARB0DBMEDA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274175
|
|
KAILAS ANNA KAMBLE
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-031-001/1265
(MEDAD)
|
1810009000NRG24090620230010715
|
12/06/2023
|
Manda Kailas Kamble
|
1810009WL002509
|
Manda Kailas Kamble
|
00045
|
BARB0DBMEDA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274176
|
|
MANDA KAILAS KAMBLE
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-031-001/235
(MEDAD)
|
1810009000NRG24090620230010718
|
12/06/2023
|
MEGHA MOHAN KAMBLE
|
1810009WL002509
|
MEGHA MOHAN KAMBLE
|
00045
|
BARB0DBMEDA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274177
|
|
MEGHA MOHAN KAMBALE
|
BANK OF BARODA(606985)
|
|
6
|
BARAMATI
|
MH-10-009-031-001/235
(MEDAD)
|
1810009000NRG24090620230010717
|
12/06/2023
|
MOHAN MARUTI KAMBALE
|
1810009WL002509
|
MOHAN MARUTI KAMBALE
|
00045
|
BARB0DBMEDA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274178
|
|
Mr. MOHAN MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
BARAMATI
|
MH-10-009-025-001/302
(GARDADWADI)
|
1810009000NRG24120620230010987
|
12/06/2023
|
Prakash Mohan Waghapure
|
1810009WL002552
|
Prakash Mohan Waghapure
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274027
|
|
PRAKASH MOHAN WAGHAPURE
|
BANK OF BARODA(606985)
|
|
8
|
BARAMATI
|
MH-10-009-025-001/97
(GARDADWADI)
|
1810009000NRG24120620230010989
|
12/06/2023
|
Anisha L Khavale
|
1810009WL002552
|
Anisha L Khavale
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274025
|
|
ANISHA L KHAVALE
|
BANK OF BARODA(606985)
|
|
9
|
BARAMATI
|
MH-10-009-045-001/125
(CHAUDHARWADI)
|
1810009000NRG24090620230010668
|
12/06/2023
|
Anusaya Baban Pawar
|
1810009WL002501
|
Anusaya Baban Pawar
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274029
|
|
ANUSAYA BABAN PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
BARAMATI
|
MH-10-009-045-001/65
(CHAUDHARWADI)
|
1810009000NRG24090620230010670
|
12/06/2023
|
Lata Ganpat Chaudhari
|
1810009WL002501
|
Lata Ganpat Chaudhari
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274024
|
|
LATA RAMDAS CHOUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
BARAMATI
|
MH-10-009-045-001/87
(CHAUDHARWADI)
|
1810009000NRG24090620230010671
|
12/06/2023
|
Yogita Somnath Chaudhari
|
1810009WL002501
|
Yogita Somnath Chaudhari
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274028
|
|
YOGITA SOMNATH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
BARAMATI
|
MH-10-009-050-001/826
(HOL)
|
1810009000NRG24090620230010684
|
12/06/2023
|
Sapna Shani Kamble
|
1810009WL002503
|
Sapna Shani Kamble
|
00045
|
BARB0MURUMX
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230274030
|
|
SAPNA SHANI KAMBLE
|
BANK OF BARODA(606985)
|
|
13
|
BARAMATI
|
MH-10-009-059-001/203
(WANEWADI)
|
1810009000NRG24090620230010807
|
12/06/2023
|
Gejage Santosh Bhimrao
|
1810009WL002520
|
Gejage Santosh Bhimrao
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274021
|
|
GEJAGE SANTOSH BHIMRAO
|
BANK OF BARODA(606985)
|
|
14
|
BARAMATI
|
MH-10-009-059-001/203
(WANEWADI)
|
1810009000NRG24090620230010808
|
12/06/2023
|
Rani Santosh Gejage
|
1810009WL002520
|
Rani Santosh Gejage
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274026
|
|
RANI SANTOSH GEJAGE
|
BANK OF BARODA(606985)
|
|
15
|
BARAMATI
|
MH-10-009-060-001/606
(MURUM)
|
1810009000NRG24090620230010739
|
12/06/2023
|
Asha Dattatray Sonavane
|
1810009WL002512
|
Asha Dattatray Sonavane
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274022
|
|
DATTATRAY YASHWANT SONAVANE
|
BANK OF BARODA(606985)
|
|
16
|
BARAMATI
|
MH-10-009-060-001/606
(MURUM)
|
1810009000NRG24090620230010738
|
12/06/2023
|
Dattatray Yashwant Sonavane
|
1810009WL002512
|
Dattatray Yashwant Sonavane
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274023
|
|
DATTATRAY YASHWANT SONAVANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
17
|
BARAMATI
|
MH-10-009-021-001/137
(SABLEWADI)
|
1810009000NRG24090620230010767
|
12/06/2023
|
Dorkabai Popat Gadekar
|
1810009WL002516
|
Dorkabai Popat Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274064
|
|
DWARKABAI POPAT GADEKAR
|
BANK OF BARODA(606985)
|
|
18
|
BARAMATI
|
MH-10-009-021-001/137
(SABLEWADI)
|
1810009000NRG24090620230010768
|
12/06/2023
|
Lata Milind Gadekar
|
1810009WL002516
|
Lata Milind Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274069
|
|
LATA MILIND GADEKAR
|
BANK OF BARODA(606985)
|
|
19
|
BARAMATI
|
MH-10-009-021-001/182
(SABLEWADI)
|
1810009000NRG24090620230010744
|
12/06/2023
|
Akash R Bhagat
|
1810009WL002514
|
Akash R Bhagat
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274093
|
|
AKASH RAJENDRA BHAGAT
|
BANK OF BARODA(606985)
|
|
20
|
BARAMATI
|
MH-10-009-021-001/191
(SABLEWADI)
|
1810009000NRG24090620230010745
|
12/06/2023
|
Amol Dhondiba Gadhave
|
1810009WL002514
|
Amol Dhondiba Gadhave
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274092
|
|
AMOL DHONDIBA GADHAVE
|
BANK OF BARODA(606985)
|
|
21
|
BARAMATI
|
MH-10-009-021-001/191
(SABLEWADI)
|
1810009000NRG24090620230010746
|
12/06/2023
|
Malan Dhondiba Gadhave
|
1810009WL002514
|
Malan Dhondiba Gadhave
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274098
|
|
MALAN DHONDIBA GADHAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
22
|
BARAMATI
|
MH-10-009-021-001/200
(SABLEWADI)
|
1810009000NRG24090620230010748
|
12/06/2023
|
Amit Sudam Gadhave
|
1810009WL002514
|
Amit Sudam Gadhave
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274089
|
|
AMIT SUDAM GADHAVE
|
BANK OF BARODA(606985)
|
|
23
|
BARAMATI
|
MH-10-009-021-001/257
(SABLEWADI)
|
1810009000NRG24090620230010771
|
12/06/2023
|
Vaibhav Balaso Gadekar
|
1810009WL002516
|
Vaibhav Balaso Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274096
|
|
VAIBHAV BALASO GADEKAR
|
BANK OF BARODA(606985)
|
|
24
|
BARAMATI
|
MH-10-009-021-001/336
(SABLEWADI)
|
1810009000NRG24090620230010772
|
12/06/2023
|
Machindra Appa Sawant
|
1810009WL002516
|
Machindra Appa Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274074
|
|
MACHINDRA APPASAWANT
|
BANK OF BARODA(606985)
|
|
25
|
BARAMATI
|
MH-10-009-021-001/336
(SABLEWADI)
|
1810009000NRG24090620230010773
|
12/06/2023
|
Raviraj Machindra Sawant
|
1810009WL002516
|
Raviraj Machindra Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274081
|
|
RAVIRAJ MACHINDRA SAWANT
|
BANK OF BARODA(606985)
|
|
26
|
BARAMATI
|
MH-10-009-021-001/371
(SABLEWADI)
|
1810009000NRG24090620230010774
|
12/06/2023
|
Rekha Shivaji Dhavan
|
1810009WL002516
|
Rekha Shivaji Dhavan
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274063
|
|
DHAWAN REKHA SHIVAJI
|
BANK OF BARODA(606985)
|
|
27
|
BARAMATI
|
MH-10-009-021-001/371
(SABLEWADI)
|
1810009000NRG24090620230010775
|
12/06/2023
|
SACHIN SHIVAJI DHAVAN
|
1810009WL002516
|
SACHIN SHIVAJI DHAVAN
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230274084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BARAMATI
|
MH-10-009-021-001/372
(SABLEWADI)
|
1810009000NRG24090620230010777
|
12/06/2023
|
Ganesh Subhash Dhawan
|
1810009WL002516
|
Ganesh Subhash Dhawan
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274091
|
|
GANESH SUBHASH DHAVAN
|
BANK OF BARODA(606985)
|
|
29
|
BARAMATI
|
MH-10-009-021-001/372
(SABLEWADI)
|
1810009000NRG24090620230010778
|
12/06/2023
|
Malan Suresh Dhawan
|
1810009WL002516
|
Malan Suresh Dhawan
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274088
|
|
MALAN S DHAWAN
|
BANK OF BARODA(606985)
|
|
30
|
BARAMATI
|
MH-10-009-021-001/372
(SABLEWADI)
|
1810009000NRG24090620230010776
|
12/06/2023
|
Subhash Murlidhar Dhawan
|
1810009WL002516
|
Subhash Murlidhar Dhawan
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274087
|
|
SUBHASH MURLIDHAR DHAWAN
|
BANK OF BARODA(606985)
|
|
31
|
BARAMATI
|
MH-10-009-021-001/401
(SABLEWADI)
|
1810009000NRG24090620230010749
|
12/06/2023
|
Chaitanya Kalyan Sawant
|
1810009WL002514
|
Chaitanya Kalyan Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274086
|
|
CHAITANYA KALYAN SAWANT
|
BANK OF BARODA(606985)
|
|
32
|
BARAMATI
|
MH-10-009-021-001/440
(SABLEWADI)
|
1810009000NRG24090620230010757
|
12/06/2023
|
Sachin Dilip Bhapkar
|
1810009WL002515
|
Sachin Dilip Bhapkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274076
|
|
SACHIN DILIP BHAPKAR
|
BANK OF BARODA(606985)
|
|
33
|
BARAMATI
|
MH-10-009-021-001/458
(SABLEWADI)
|
1810009000NRG24090620230010759
|
12/06/2023
|
Balasaheb Damodar Gulumkar
|
1810009WL002515
|
Balasaheb Damodar Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274073
|
|
BALASO DAMU GULUMKAR
|
BANK OF BARODA(606985)
|
|
34
|
BARAMATI
|
MH-10-009-021-001/458
(SABLEWADI)
|
1810009000NRG24090620230010760
|
12/06/2023
|
Vandana Balaso Gulumkar
|
1810009WL002515
|
Vandana Balaso Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274072
|
|
BALASO DAMU GULUMKAR
|
BANK OF BARODA(606985)
|
|
35
|
BARAMATI
|
MH-10-009-021-001/461
(SABLEWADI)
|
1810009000NRG24090620230010779
|
12/06/2023
|
RAHUL POPAT GADEKAR
|
1810009WL002516
|
RAHUL POPAT GADEKAR
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274090
|
|
RAHUL POPAT GADEKAR
|
BANK OF BARODA(606985)
|
|
36
|
BARAMATI
|
MH-10-009-021-001/466
(SABLEWADI)
|
1810009000NRG24090620230010761
|
12/06/2023
|
Madhuri Nitin Gulumkar
|
1810009WL002515
|
Madhuri Nitin Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274100
|
|
MADHURI NITIN GULUMKAR
|
BANK OF BARODA(606985)
|
|
37
|
BARAMATI
|
MH-10-009-021-001/55
(SABLEWADI)
|
1810009000NRG24090620230010751
|
12/06/2023
|
Gulumkar Prakash Popat
|
1810009WL002514
|
Gulumkar Prakash Popat
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274075
|
|
GULUMKAR PRAKASH POPAT
|
BANK OF BARODA(606985)
|
|
38
|
BARAMATI
|
MH-10-009-021-001/70
(SABLEWADI)
|
1810009000NRG24090620230010753
|
12/06/2023
|
Aniket Sampat Gulumkar
|
1810009WL002514
|
Aniket Sampat Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274085
|
|
ANIKET SAMPAT GULUMKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
BARAMATI
|
MH-10-009-021-001/70
(SABLEWADI)
|
1810009000NRG24090620230010752
|
12/06/2023
|
Mayur Sampat Gulumkar
|
1810009WL002514
|
Mayur Sampat Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274097
|
|
MAYUR SAMPAT GULAMKAR
|
IDBI BANK(607095)
|
|
40
|
BARAMATI
|
MH-10-009-021-001/75
(SABLEWADI)
|
1810009000NRG24090620230010763
|
12/06/2023
|
Swati Vinod Gulumkar
|
1810009WL002515
|
Swati Vinod Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274070
|
|
SWATI VINOD GULUMKAR
|
BANK OF BARODA(606985)
|
|
41
|
BARAMATI
|
MH-10-009-021-001/75
(SABLEWADI)
|
1810009000NRG24090620230010762
|
12/06/2023
|
Vinod Laxman Gulumkar
|
1810009WL002515
|
Vinod Laxman Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274071
|
|
MR VINOD LAXMAN GULUMKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARAMATI
|
MH-10-009-021-001/77
(SABLEWADI)
|
1810009000NRG24090620230010764
|
12/06/2023
|
Machindra Damudar Gulumkar
|
1810009WL002515
|
Machindra Damudar Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274065
|
|
MACHINDRA DAMODAR GULUMKAR
|
BANK OF BARODA(606985)
|
|
43
|
BARAMATI
|
MH-10-009-021-001/79
(SABLEWADI)
|
1810009000NRG24090620230010765
|
12/06/2023
|
Laxman Jagannath Gulumkar
|
1810009WL002515
|
Laxman Jagannath Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274068
|
|
LAXMAN JAGANNATH GULUMKAR
|
BANK OF BARODA(606985)
|
|
44
|
BARAMATI
|
MH-10-009-021-001/79
(SABLEWADI)
|
1810009000NRG24090620230010766
|
12/06/2023
|
Ranjana Laxman Gulumkar
|
1810009WL002515
|
Ranjana Laxman Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274067
|
|
RANJANA LAXMAN GULUMKAR
|
BANK OF BARODA(606985)
|
|
45
|
BARAMATI
|
MH-10-009-024-001/110
(GADIKHEL)
|
1810009000NRG24090620230010672
|
12/06/2023
|
BHARAT MALHARI SHENDE
|
1810009WL002502
|
BHARAT MALHARI SHENDE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274080
|
|
BHARAT MALHARI SHENDE
|
BANK OF BARODA(606985)
|
|
46
|
BARAMATI
|
MH-10-009-024-001/115
(GADIKHEL)
|
1810009000NRG24090620230010673
|
12/06/2023
|
Subhash Narayan Shende
|
1810009WL002502
|
Subhash Narayan Shende
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274077
|
|
SUBHASH NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARAMATI
|
MH-10-009-024-001/125
(GADIKHEL)
|
1810009000NRG24090620230010675
|
12/06/2023
|
ALKA BALU AVADE
|
1810009WL002502
|
ALKA BALU AVADE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274082
|
|
BALU SONABA AWADE
|
BANK OF BARODA(606985)
|
|
48
|
BARAMATI
|
MH-10-009-024-001/125
(GADIKHEL)
|
1810009000NRG24090620230010674
|
12/06/2023
|
BALU SONABA AWADE
|
1810009WL002502
|
BALU SONABA AWADE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274083
|
|
BALU SONABA AWADE
|
BANK OF BARODA(606985)
|
|
49
|
BARAMATI
|
MH-10-009-024-001/126
(GADIKHEL)
|
1810009000NRG24090620230010676
|
12/06/2023
|
BHAGAWAN BAPURAO SHENDE
|
1810009WL002502
|
BHAGAWAN BAPURAO SHENDE
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274066
|
|
BHAGAWAN BAPURAO SHENDE
|
BANK OF BARODA(606985)
|
|
50
|
BARAMATI
|
MH-10-009-024-001/147
(GADIKHEL)
|
1810009000NRG24090620230010678
|
12/06/2023
|
Kaushalya Tanaji Atole
|
1810009WL002502
|
Kaushalya Tanaji Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274078
|
|
TANAJI BAPU ATOLE
|
BANK OF BARODA(606985)
|
|
51
|
BARAMATI
|
MH-10-009-024-001/147
(GADIKHEL)
|
1810009000NRG24090620230010677
|
12/06/2023
|
Tanaji Bapu Atole
|
1810009WL002502
|
Tanaji Bapu Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274079
|
|
TANAJI BAPU ATOLE
|
BANK OF BARODA(606985)
|
|
52
|
BARAMATI
|
MH-10-009-024-001/39
(GADIKHEL)
|
1810009000NRG24090620230010680
|
12/06/2023
|
SHENDE SANDYA SHARAD
|
1810009WL002502
|
SHENDE SANDYA SHARAD
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274099
|
|
SHENDE SANDHYA SHARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
53
|
BARAMATI
|
MH-10-009-069-001/255
(MANAPPAWASTI)
|
1810009000NRG24090620230010703
|
12/06/2023
|
SACHIN RAMCHANDRA GHULE
|
1810009WL002506
|
SACHIN RAMCHANDRA GHULE
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274036
|
|
SACHIN RAMCHANDRA GHULE
|
BANK OF INDIA(508505)
|
|
54
|
BARAMATI
|
MH-10-009-069-001/530
(MANAPPAWASTI)
|
1810009000NRG24090620230010705
|
12/06/2023
|
Alka Popat Shinde
|
1810009WL002506
|
Alka Popat Shinde
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274042
|
|
ALKA POPAT SHINDE
|
BANK OF INDIA(508505)
|
|
55
|
BARAMATI
|
MH-10-009-069-001/530
(MANAPPAWASTI)
|
1810009000NRG24090620230010706
|
12/06/2023
|
Amol Popat Shinde
|
1810009WL002506
|
Amol Popat Shinde
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274035
|
|
AMOL POPAT SHINDE
|
BANK OF INDIA(508505)
|
|
56
|
BARAMATI
|
MH-10-009-069-001/530
(MANAPPAWASTI)
|
1810009000NRG24090620230010704
|
12/06/2023
|
Popat Anandrao Shinde
|
1810009WL002506
|
Popat Anandrao Shinde
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274039
|
|
POPAT ANANDRAO SHINDE
|
BANK OF INDIA(508505)
|
|
57
|
BARAMATI
|
MH-10-009-069-001/545
(MANAPPAWASTI)
|
1810009000NRG24090620230010708
|
12/06/2023
|
Karishma Kashinath Indalkar
|
1810009WL002507
|
Karishma Kashinath Indalkar
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274046
|
|
Miss. Karishma Kashinath Indalkar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARAMATI
|
MH-10-009-069-001/546
(MANAPPAWASTI)
|
1810009000NRG24090620230010709
|
12/06/2023
|
Ashwini Rahul Jagtap
|
1810009WL002507
|
Ashwini Rahul Jagtap
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274043
|
|
ASHWINI RAHUL JAGTAP
|
BANK OF INDIA(508505)
|
|
59
|
BARAMATI
|
MH-10-009-069-001/547
(MANAPPAWASTI)
|
1810009000NRG24090620230010710
|
12/06/2023
|
Anadrao Balasaheb Phadtare
|
1810009WL002507
|
Anadrao Balasaheb Phadtare
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274040
|
|
ANANDRAO BALASAHEB PHADTARE
|
BANK OF INDIA(508505)
|
|
60
|
BARAMATI
|
MH-10-009-070-001/135
(KURNEWADI)
|
1810009000NRG24090620230010689
|
12/06/2023
|
SONALI VIJAY NIMBANKAR
|
1810009WL002505
|
SONALI VIJAY NIMBANKAR
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274045
|
|
SONALI VIJAY NIMBALKAR
|
BANK OF INDIA(508505)
|
|
61
|
BARAMATI
|
MH-10-009-070-001/217
(KURNEWADI)
|
1810009000NRG24090620230010693
|
12/06/2023
|
Parvati Balaso Kharade
|
1810009WL002505
|
Parvati Balaso Kharade
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274033
|
|
PARVATI BALASO KHARADE
|
BANK OF INDIA(508505)
|
|
62
|
BARAMATI
|
MH-10-009-070-001/218
(KURNEWADI)
|
1810009000NRG24090620230010694
|
12/06/2023
|
Dhansing Shivaji Dange
|
1810009WL002505
|
Dhansing Shivaji Dange
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274034
|
|
DHANSING SHIVAJI DANGE
|
BANK OF INDIA(508505)
|
|
63
|
BARAMATI
|
MH-10-009-070-001/218
(KURNEWADI)
|
1810009000NRG24090620230010695
|
12/06/2023
|
Rutuja Dhansing Dange
|
1810009WL002505
|
Rutuja Dhansing Dange
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274044
|
|
RUTUJA DHANSING DANGE
|
UNION BANK OF INDIA(508500)
|
|
64
|
BARAMATI
|
MH-10-009-070-001/219
(KURNEWADI)
|
1810009000NRG24090620230010698
|
12/06/2023
|
Akash Ramchandra Nimbalkar
|
1810009WL002505
|
Akash Ramchandra Nimbalkar
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274041
|
|
AKASH RAMCHANDRA NIMBALKAR
|
BANK OF INDIA(508505)
|
|
65
|
BARAMATI
|
MH-10-009-070-001/219
(KURNEWADI)
|
1810009000NRG24090620230010700
|
12/06/2023
|
Pratima Amar Nimbalkar
|
1810009WL002505
|
Pratima Amar Nimbalkar
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274048
|
|
PRATIMA KRISHNASINH KADAM
|
BANK OF BARODA(606985)
|
|
66
|
BARAMATI
|
MH-10-009-070-001/219
(KURNEWADI)
|
1810009000NRG24090620230010696
|
12/06/2023
|
Ramchandra Krishnarao Nimbalkar
|
1810009WL002505
|
Ramchandra Krishnarao Nimbalkar
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274038
|
|
RAMCHANDRA KRUSHNRAO NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
67
|
BARAMATI
|
MH-10-009-070-001/219
(KURNEWADI)
|
1810009000NRG24090620230010697
|
12/06/2023
|
Sangita Ramchandra Nimbalkar
|
1810009WL002505
|
Sangita Ramchandra Nimbalkar
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274047
|
|
SANGITA RAMCHANDRA NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
BARAMATI
|
MH-10-009-070-001/219
(KURNEWADI)
|
1810009000NRG24090620230010699
|
12/06/2023
|
Sujata Akash Nimbalkar
|
1810009WL002505
|
Sujata Akash Nimbalkar
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274049
|
|
SUJATA MAHADEV KALBHOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
BARAMATI
|
MH-10-009-099-001/586
(SADOBACHIWADI)
|
1810009000NRG24090620230010782
|
12/06/2023
|
Dattatary Kisan Dhangekar
|
1810009WL002517
|
Dattatary Kisan Dhangekar
|
00048
|
BKID0000610
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274037
|
|
Mr. DATTATRAY KISAN DHANGEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
70
|
BARAMATI
|
MH-10-009-021-001/199
(SABLEWADI)
|
1810009000NRG24090620230010747
|
12/06/2023
|
Swapnil Balaso Gadhave
|
1810009WL002514
|
Swapnil Balaso Gadhave
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274119
|
|
Master SWAPNIL BALASO GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARAMATI
|
MH-10-009-021-001/436
(SABLEWADI)
|
1810009000NRG24090620230010750
|
12/06/2023
|
Santosh Popat Gulumkar
|
1810009WL002514
|
Santosh Popat Gulumkar
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274115
|
|
SANTOSH POPAT GULUMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
BARAMATI
|
MH-10-009-025-001/368
(GARDADWADI)
|
1810009000NRG24120620230010988
|
12/06/2023
|
Saurabh Somnath Waghapure
|
1810009WL002552
|
Saurabh Somnath Waghapure
|
00051
|
MAHB0000096
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274170
|
|
SAURABH SOMNATH WAGHAPURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
BARAMATI
|
MH-10-009-004-001/91
(NAROLI)
|
1810009000NRG24120620230010985
|
12/06/2023
|
Karuna Pandit Waghmare
|
1810009WL002551
|
Karuna Pandit Waghmare
|
00051
|
MAHB0000176
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274171
|
|
Miss. Karuna Pandit Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARAMATI
|
MH-10-009-004-001/91
(NAROLI)
|
1810009000NRG24120620230010983
|
12/06/2023
|
Pandit Dadaso Waghmare
|
1810009WL002551
|
Pandit Dadaso Waghmare
|
00051
|
MAHB0000176
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274167
|
|
Mr. PANDIT DADASO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
75
|
BARAMATI
|
MH-10-009-080-001/261
(SAWAL)
|
1810009000NRG24090620230010795
|
12/06/2023
|
Kiran Dattatray Virkar
|
1810009WL002518
|
Kiran Dattatray Virkar
|
00051
|
MAHB0001409
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230274116
|
|
Mr. KIRAN DATTATRAY VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARAMATI
|
MH-10-009-080-001/594
(SAWAL)
|
1810009000NRG24090620230010801
|
12/06/2023
|
Aparna Kiran Virkar
|
1810009WL002518
|
Aparna Kiran Virkar
|
00051
|
MAHB0001409
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230274168
|
|
Mrs. Aparna Kiran Virkar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARAMATI
|
MH-10-009-080-001/594
(SAWAL)
|
1810009000NRG24090620230010800
|
12/06/2023
|
Kalyani Pandurang Virkar
|
1810009WL002518
|
Kalyani Pandurang Virkar
|
00051
|
MAHB0001409
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230274118
|
|
Mr. KALYANI PANDURANG VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BARAMATI
|
MH-10-009-080-001/95
(SAWAL)
|
1810009000NRG24090620230010802
|
12/06/2023
|
Savita Dadaso Pawar
|
1810009WL002518
|
Savita Dadaso Pawar
|
00051
|
MAHB0001409
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230274117
|
|
Mrs. SAVITA DADASO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
BARAMATI
|
MH-10-009-043-001/781
(PALSHI)
|
1810009000NRG24090620230010743
|
12/06/2023
|
BAPU BHIKOBA KOLEKAR
|
1810009WL002513
|
BAPU BHIKOBA KOLEKAR
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274169
|
|
Mr. BAPU BHIKOBA KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BARAMATI
|
MH-10-009-050-001/833
(HOL)
|
1810009000NRG24090620230010686
|
12/06/2023
|
Dada Gulab Sakat
|
1810009WL002504
|
Dada Gulab Sakat
|
00051
|
MAHB0001625
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274166
|
|
Mr. DADA GULAB SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
81
|
BARAMATI
|
MH-10-009-012-001/1097
(MORGAON)
|
1810009000NRG24090620230010720
|
12/06/2023
|
Hanumant Popatrao Jadhav
|
1810009WL002510
|
Hanumant Popatrao Jadhav
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274137
|
|
HANUMANT POPATRAO JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
82
|
BARAMATI
|
MH-10-009-012-001/1097
(MORGAON)
|
1810009000NRG24090620230010719
|
12/06/2023
|
Sarika Hanumant Jadhav
|
1810009WL002510
|
Sarika Hanumant Jadhav
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274143
|
|
Mrs. SARIKA HANUMANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARAMATI
|
MH-10-009-012-001/1099
(MORGAON)
|
1810009000NRG24090620230010722
|
12/06/2023
|
Ganesh Vijay Dhole
|
1810009WL002510
|
Ganesh Vijay Dhole
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274140
|
|
Master GANESH VIJAY DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARAMATI
|
MH-10-009-012-001/1099
(MORGAON)
|
1810009000NRG24090620230010721
|
12/06/2023
|
Vandana Vijay Dhole
|
1810009WL002510
|
Vandana Vijay Dhole
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274141
|
|
Mrs. VANDANA VIJAY DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARAMATI
|
MH-10-009-012-001/178
(MORGAON)
|
1810009000NRG24090620230010725
|
12/06/2023
|
Archana Nitin Taware
|
1810009WL002510
|
Archana Nitin Taware
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274129
|
|
Mr. NITIN BHIMRAO TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARAMATI
|
MH-10-009-012-001/947
(MORGAON)
|
1810009000NRG24090620230010727
|
12/06/2023
|
Mahesh Mugutrao Taware
|
1810009WL002510
|
Mahesh Mugutrao Taware
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274139
|
|
MR MAHESH MUGUTRAO TAWARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARAMATI
|
MH-10-009-012-001/947
(MORGAON)
|
1810009000NRG24090620230010728
|
12/06/2023
|
Varsha Mahesh Taware
|
1810009WL002510
|
Varsha Mahesh Taware
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274138
|
|
Mrs. VARSHA MAHESH TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARAMATI
|
MH-10-009-012-001/948
(MORGAON)
|
1810009000NRG24090620230010730
|
12/06/2023
|
Shankar Vyankat Taware
|
1810009WL002510
|
Shankar Vyankat Taware
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274102
|
|
Mr. SHANKAR VYANKAT TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARAMATI
|
MH-10-009-012-001/948
(MORGAON)
|
1810009000NRG24090620230010729
|
12/06/2023
|
Venkat Bhiku Taware
|
1810009WL002510
|
Venkat Bhiku Taware
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274103
|
|
VYANKAT BHIKA TAWARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
90
|
BARAMATI
|
MH-10-009-033-001/548
(MURTI)
|
1810009000NRG24090620230010731
|
12/06/2023
|
SANGITA YASHWANT CHAVAN
|
1810009WL002511
|
SANGITA YASHWANT CHAVAN
|
00089
|
CBIN0281507
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274161
|
|
SANGITA YASHWANT CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
91
|
BARAMATI
|
MH-10-009-033-001/565
(MURTI)
|
1810009000NRG24090620230010733
|
12/06/2023
|
SHALAN DATTATRAY BHOSALE
|
1810009WL002511
|
SHALAN DATTATRAY BHOSALE
|
00089
|
CBIN0281507
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274162
|
|
Mr. DATTATRAYA RAMCHANDRA BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARAMATI
|
MH-10-009-043-001/196
(PALSHI)
|
1810009000NRG24090620230010741
|
12/06/2023
|
KISAN DATTU KOLEKAR
|
1810009WL002513
|
KISAN DATTU KOLEKAR
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274104
|
|
Kisan Dattu Kolekar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
93
|
BARAMATI
|
MH-10-009-050-001/833
(HOL)
|
1810009000NRG24090620230010687
|
12/06/2023
|
Shital Dada Sakat
|
1810009WL002504
|
Shital Dada Sakat
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274127
|
|
Ms. SHITAL DADA SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARAMATI
|
MH-10-009-099-001/306
(SADOBACHIWADI)
|
1810009000NRG24090620230010780
|
12/06/2023
|
HANUMANT SHIVAJI SAKAT
|
1810009WL002517
|
HANUMANT SHIVAJI SAKAT
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274132
|
|
Mr. HANUMANT SHIVAJI SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARAMATI
|
MH-10-009-099-001/46
(SADOBACHIWADI)
|
1810009000NRG24090620230010781
|
12/06/2023
|
Bashir Jafarbhai Sayyad
|
1810009WL002517
|
Bashir Jafarbhai Sayyad
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274130
|
|
BASHIL JAPHARBHAI SAYYAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
96
|
BARAMATI
|
MH-10-009-099-001/595
(SADOBACHIWADI)
|
1810009000NRG24090620230010783
|
12/06/2023
|
LALASO APPA KARCHE
|
1810009WL002517
|
LALASO APPA KARCHE
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274133
|
|
Mr. LALASO APPA KARCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARAMATI
|
MH-10-009-099-001/608
(SADOBACHIWADI)
|
1810009000NRG24090620230010784
|
12/06/2023
|
Pandurang Namdev Holkar
|
1810009WL002517
|
Pandurang Namdev Holkar
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274122
|
|
PANDURANG NAMDEV HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARAMATI
|
MH-10-009-099-001/616
(SADOBACHIWADI)
|
1810009000NRG24090620230010785
|
12/06/2023
|
Anant Jayram Rane
|
1810009WL002517
|
Anant Jayram Rane
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274135
|
|
Mrs. VANITA ANANT RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARAMATI
|
MH-10-009-099-001/619
(SADOBACHIWADI)
|
1810009000NRG24090620230010786
|
12/06/2023
|
Rajendra Namdev Holkar
|
1810009WL002517
|
Rajendra Namdev Holkar
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274125
|
|
Mr. RAJENDRA NAMDEV HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BARAMATI
|
MH-10-009-099-001/623
(SADOBACHIWADI)
|
1810009000NRG24090620230010787
|
12/06/2023
|
Rajendra Bapurao Holkar
|
1810009WL002517
|
Rajendra Bapurao Holkar
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274136
|
|
Mr. RAJENDRA BAPURAO HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARAMATI
|
MH-10-009-099-001/627
(SADOBACHIWADI)
|
1810009000NRG24090620230010788
|
12/06/2023
|
Malan Dadaso Holkar
|
1810009WL002517
|
Malan Dadaso Holkar
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274126
|
|
MALAN DADASO HOLKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
102
|
BARAMATI
|
MH-10-009-099-001/631
(SADOBACHIWADI)
|
1810009000NRG24090620230010789
|
12/06/2023
|
Ramchandra Maruti Holkar
|
1810009WL002517
|
Ramchandra Maruti Holkar
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274123
|
|
Mr. RAMCHANDRA MARUTI HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BARAMATI
|
MH-10-009-099-001/636
(SADOBACHIWADI)
|
1810009000NRG24090620230010790
|
12/06/2023
|
VIJAY MAHADEV RANE
|
1810009WL002517
|
VIJAY MAHADEV RANE
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274134
|
|
VIJAY MAHADEV RANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
104
|
BARAMATI
|
MH-10-009-099-001/643
(SADOBACHIWADI)
|
1810009000NRG24090620230010791
|
12/06/2023
|
Shaila Dhanesh Holkar
|
1810009WL002517
|
Shaila Dhanesh Holkar
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274131
|
|
Mr. DHANESH NAMDEV HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
105
|
BARAMATI
|
MH-10-009-033-001/561
(MURTI)
|
1810009000NRG24090620230010732
|
12/06/2023
|
Jagdale Rukhmini Kisan
|
1810009WL002511
|
Jagdale Rukhmini Kisan
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274110
|
|
Mrs. Rukmini Kisan Jagadale
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARAMATI
|
MH-10-009-043-001/412
(PALSHI)
|
1810009000NRG24090620230010742
|
12/06/2023
|
Dada Bhikoba Kolekar
|
1810009WL002513
|
Dada Bhikoba Kolekar
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274056
|
|
DADA BHIKOBA KOLEKAR
|
BANK OF INDIA(508505)
|
|
107
|
BARAMATI
|
MH-10-009-045-001/1
(CHAUDHARWADI)
|
1810009000NRG24090620230010667
|
12/06/2023
|
Shantabai S Chaudhari
|
1810009WL002501
|
Shantabai S Chaudhari
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274017
|
|
SHANTABAI SAVKAR CHOUDHARI
|
BANK OF BARODA(606985)
|
|
108
|
BARAMATI
|
MH-10-009-045-001/3
(CHAUDHARWADI)
|
1810009000NRG24090620230010669
|
12/06/2023
|
Nalavde Laxmi Ambrushi
|
1810009WL002501
|
Nalavde Laxmi Ambrushi
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274018
|
|
LAXMI AMBRUSHI NALAVDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
109
|
BARAMATI
|
MH-10-009-050-001/826
(HOL)
|
1810009000NRG24090620230010682
|
12/06/2023
|
Kambale Lata Dadaso
|
1810009WL002503
|
Kambale Lata Dadaso
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274051
|
|
LATADEVI DADASAHEB KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARAMATI
|
MH-10-009-050-001/826
(HOL)
|
1810009000NRG24090620230010681
|
12/06/2023
|
Kamble Dadaso Bhika
|
1810009WL002503
|
Kamble Dadaso Bhika
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274050
|
|
Mr. DADASAHEB BHIKA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARAMATI
|
MH-10-009-050-001/826
(HOL)
|
1810009000NRG24090620230010683
|
12/06/2023
|
Sani Dadaso Kambale
|
1810009WL002503
|
Sani Dadaso Kambale
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274053
|
|
KAMBALE SHANI DADASO
|
BANK OF BARODA(606985)
|
|
112
|
BARAMATI
|
MH-10-009-050-001/9561
(HOL)
|
1810009000NRG24090620230010688
|
12/06/2023
|
Ujvala Rajendra Patole
|
1810009WL002504
|
Ujvala Rajendra Patole
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230274054
|
|
Mrs. UJWALA RAJENDRA PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BARAMATI
|
MH-10-009-088-001/14
(MASALWADI)
|
1810009000NRG24090620230010712
|
12/06/2023
|
Thombare Babai Tatyaba
|
1810009WL002508
|
Thombare Babai Tatyaba
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274057
|
|
BABAI TATYABA THOMBARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
114
|
BARAMATI
|
MH-10-009-102-001/382
(SONGAON)
|
1810009000NRG24090620230010806
|
12/06/2023
|
BODARE MALAN DILIP
|
1810009WL002519
|
BODARE MALAN DILIP
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274120
|
|
Mrs. Malan Dilip Bodre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
115
|
BARAMATI
|
MH-10-009-080-001/204
(SAWAL)
|
1810009000NRG24090620230010794
|
12/06/2023
|
GANPAT LAXMAN ATOLE
|
1810009WL002518
|
GANPAT LAXMAN ATOLE
|
00127
|
FDRL0002130
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230274101
|
|
GANPAT LAXMAN ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
116
|
BARAMATI
|
MH-10-009-012-001/178
(MORGAON)
|
1810009000NRG24090620230010723
|
12/06/2023
|
Taware Bhimrav Bhikoba
|
1810009WL002510
|
Taware Bhimrav Bhikoba
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274031
|
|
Mr. BHIMRAO BHIKOBA TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARAMATI
|
MH-10-009-012-001/178
(MORGAON)
|
1810009000NRG24090620230010724
|
12/06/2023
|
Taware Nitin Bhimrao
|
1810009WL002510
|
Taware Nitin Bhimrao
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274032
|
|
Mr. NITIN BHIMRAO TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARAMATI
|
MH-10-009-021-001/257
(SABLEWADI)
|
1810009000NRG24090620230010769
|
12/06/2023
|
Gadekar Balaso Dhondiba
|
1810009WL002516
|
Gadekar Balaso Dhondiba
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274112
|
|
BALASO DHONDIBA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARAMATI
|
MH-10-009-021-001/257
(SABLEWADI)
|
1810009000NRG24090620230010770
|
12/06/2023
|
Gadekar Sonali Balaso
|
1810009WL002516
|
Gadekar Sonali Balaso
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274113
|
|
SONALI BALASO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARAMATI
|
MH-10-009-021-001/440
(SABLEWADI)
|
1810009000NRG24090620230010758
|
12/06/2023
|
Bhapkar Vidya Sachin
|
1810009WL002515
|
Bhapkar Vidya Sachin
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274114
|
|
VIDYA SACHIN BHAPKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
121
|
BARAMATI
|
MH-10-009-033-001/569
(MURTI)
|
1810009000NRG24090620230010734
|
12/06/2023
|
Bhosale Ratan Bapurao
|
1810009WL002511
|
Bhosale Ratan Bapurao
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274111
|
|
RATAN BAPURAO BHOSALE
|
ICICI BANK LTD(508534)
|
|
122
|
BARAMATI
|
MH-10-009-033-001/592
(MURTI)
|
1810009000NRG24090620230010735
|
12/06/2023
|
Aute Surekha Sandip
|
1810009WL002511
|
Aute Surekha Sandip
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274163
|
|
Mr. SANDIP CHANDRAKANT AUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BARAMATI
|
MH-10-009-080-001/179
(SAWAL)
|
1810009000NRG24090620230010793
|
12/06/2023
|
VINOD VITTHAL ATOLE
|
1810009WL002518
|
VINOD VITTHAL ATOLE
|
00152
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230274105
|
|
VINOD VITTHAL ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
124
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24090620230010797
|
12/06/2023
|
Atole Babita Vitthal
|
1810009WL002518
|
Atole Babita Vitthal
|
00152
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230274107
|
|
Mrs. BABITA VITTHAL ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24090620230010798
|
12/06/2023
|
Atole Supriya Vinod
|
1810009WL002518
|
Atole Supriya Vinod
|
00152
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230274106
|
|
SUPRIYA VINOD ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
126
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24090620230010796
|
12/06/2023
|
Atole Vitthal Subhedhar
|
1810009WL002518
|
Atole Vitthal Subhedhar
|
00152
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230274164
|
|
VITTHAL SUBHEDHAR ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
127
|
BARAMATI
|
MH-10-009-080-001/307
(SAWAL)
|
1810009000NRG24090620230010799
|
12/06/2023
|
VIRKAR SADASHIV NAMDEV
|
1810009WL002518
|
VIRKAR SADASHIV NAMDEV
|
00152
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230274016
|
|
Mr. HARIBHAU BABA VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BARAMATI
|
MH-10-009-088-001/14
(MASALWADI)
|
1810009000NRG24090620230010713
|
12/06/2023
|
Thombare Reshma Bhanudas
|
1810009WL002508
|
Thombare Reshma Bhanudas
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274060
|
|
Mrs. RESHMA BHANUDAS THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BARAMATI
|
MH-10-009-088-001/14
(MASALWADI)
|
1810009000NRG24090620230010711
|
12/06/2023
|
Thombare Tatyaba Saybu
|
1810009WL002508
|
Thombare Tatyaba Saybu
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274055
|
|
TATYABA SAYBU THOMBRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
130
|
BARAMATI
|
MH-10-009-088-001/814
(MASALWADI)
|
1810009000NRG24090620230010714
|
12/06/2023
|
Bandgar Mahadeo Bhomrao
|
1810009WL002508
|
Bandgar Mahadeo Bhomrao
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274058
|
|
MAHADEO BHIMRAO BANDGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
131
|
BARAMATI
|
MH-10-009-099-001/85
(SADOBACHIWADI)
|
1810009000NRG24090620230010792
|
12/06/2023
|
SHAIKH SHABIRA HASAN
|
1810009WL002517
|
SHAIKH SHABIRA HASAN
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274052
|
|
SHAIKH SHABIRA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
132
|
BARAMATI
|
MH-10-009-012-001/947
(MORGAON)
|
1810009000NRG24090620230010726
|
12/06/2023
|
Sunanada Mugutrav Taware
|
1810009WL002510
|
Sunanada Mugutrav Taware
|
00168
|
ICIC0003117
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274121
|
|
Mrs. SUNANDA MUGUTRAV TAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
BARAMATI
|
MH-10-009-021-001/255
(SABLEWADI)
|
1810009000NRG24090620230010756
|
12/06/2023
|
Suresh Baban Bhapkar
|
1810009WL002515
|
Suresh Baban Bhapkar
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274062
|
|
SURESH BABAN BHAPKAR
|
BANK OF BARODA(606985)
|
|
134
|
BARAMATI
|
MH-10-009-024-001/39
(GADIKHEL)
|
1810009000NRG24090620230010679
|
12/06/2023
|
SHARAD MALHARI SHENDE
|
1810009WL002502
|
SHARAD MALHARI SHENDE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274142
|
|
SHARAD MALHARI SHENDE
|
BANK OF BARODA(606985)
|
|
135
|
BARAMATI
|
MH-10-009-069-001/460
(MANAPPAWASTI)
|
1810009000NRG24090620230010707
|
12/06/2023
|
Ganesh Ramchandra Ghule
|
1810009WL002507
|
Ganesh Ramchandra Ghule
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274061
|
|
VARSHA GANESH GHULE
|
BANK OF INDIA(508505)
|
|
136
|
BARAMATI
|
MH-10-009-102-001/382
(SONGAON)
|
1810009000NRG24090620230010805
|
12/06/2023
|
DILIP RAJARAM BODARE
|
1810009WL002519
|
DILIP RAJARAM BODARE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274124
|
|
MR DILIP RAJARAM BODARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
137
|
BARAMATI
|
MH-10-009-049-001/1091
(KORHALE-B.K)
|
1810009000NRG24120620230010977
|
12/06/2023
|
Dnyanda Kishor Khomane
|
1810009WL002549
|
Dnyanda Kishor Khomane
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274153
|
|
VAISHALI KISHOR KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
138
|
BARAMATI
|
MH-10-009-049-001/1091
(KORHALE-B.K)
|
1810009000NRG24120620230010976
|
12/06/2023
|
Khomane Sangita Kishor
|
1810009WL002549
|
Khomane Sangita Kishor
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274160
|
|
KHOMANE SANGITA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARAMATI
|
MH-10-009-049-001/1091
(KORHALE-B.K)
|
1810009000NRG24120620230010975
|
12/06/2023
|
Kishor Sopan Khomane
|
1810009WL002549
|
Kishor Sopan Khomane
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274148
|
|
KISHOR SOPAN KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARAMATI
|
MH-10-009-049-001/213
(KORHALE-B.K)
|
1810009000NRG24120620230010979
|
12/06/2023
|
RUPALI NANDKUMAR SHIRTODE
|
1810009WL002550
|
RUPALI NANDKUMAR SHIRTODE
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274157
|
|
RUPALI NANDKUMAR SHIRTODE
|
UNION BANK OF INDIA(508500)
|
|
141
|
BARAMATI
|
MH-10-009-049-001/2514
(KORHALE-B.K)
|
1810009000NRG24120620230010978
|
12/06/2023
|
Shekhar Aakash Pansare
|
1810009WL002549
|
Shekhar Aakash Pansare
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274154
|
|
Shekhar Aakash Pansare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
142
|
BARAMATI
|
MH-10-009-049-001/2562
(KORHALE-B.K)
|
1810009000NRG24120620230010980
|
12/06/2023
|
Ranjit Gajanan Nalawade
|
1810009WL002550
|
Ranjit Gajanan Nalawade
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274159
|
|
Mr. RANJIT GAJANAN NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BARAMATI
|
MH-10-009-049-001/911
(KORHALE-B.K)
|
1810009000NRG24120620230010981
|
12/06/2023
|
Alka Hanumant Bhagat
|
1810009WL002550
|
Alka Hanumant Bhagat
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274152
|
|
SOURABH HANUMANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
144
|
BARAMATI
|
MH-10-009-049-001/911
(KORHALE-B.K)
|
1810009000NRG24120620230010982
|
12/06/2023
|
Sourabh Hanumant Bhagat
|
1810009WL002550
|
Sourabh Hanumant Bhagat
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274151
|
|
SOURABH HANUMANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
145
|
BARAMATI
|
MH-10-009-049-001/93683
(KORHALE-B.K)
|
1810009000NRG24120620230010972
|
12/06/2023
|
Anand Chagan Karve
|
1810009WL002548
|
Anand Chagan Karve
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274145
|
|
ANAND CHAGAN KARVE
|
UNION BANK OF INDIA(508500)
|
|
146
|
BARAMATI
|
MH-10-009-049-001/93683
(KORHALE-B.K)
|
1810009000NRG24120620230010971
|
12/06/2023
|
Anuja Ananda Karve
|
1810009WL002548
|
Anuja Ananda Karve
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274155
|
|
ANUJA ANANDA KARVE
|
UNION BANK OF INDIA(508500)
|
|
147
|
BARAMATI
|
MH-10-009-049-001/93683
(KORHALE-B.K)
|
1810009000NRG24120620230010974
|
12/06/2023
|
Asha Chhagan Karve
|
1810009WL002548
|
Asha Chhagan Karve
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274146
|
|
CHHAGAN PANDURANG KARVE
|
UNION BANK OF INDIA(508500)
|
|
148
|
BARAMATI
|
MH-10-009-049-001/93683
(KORHALE-B.K)
|
1810009000NRG24120620230010973
|
12/06/2023
|
Chhagan Pandurang Karve
|
1810009WL002548
|
Chhagan Pandurang Karve
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274147
|
|
CHHAGAN PANDURANG KARVE
|
UNION BANK OF INDIA(508500)
|
|
149
|
BARAMATI
|
MH-10-009-070-001/215
(KURNEWADI)
|
1810009000NRG24090620230010691
|
12/06/2023
|
Mahadev Narayan Shinde
|
1810009WL002505
|
Mahadev Narayan Shinde
|
00468
|
UBIN0555011
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274149
|
|
MAHADEV NARAYAN SHINDE
|
HDFC BANK LTD(607152)
|
|
150
|
BARAMATI
|
MH-10-009-070-001/215
(KURNEWADI)
|
1810009000NRG24090620230010690
|
12/06/2023
|
Supriya Mahadev Shinde
|
1810009WL002505
|
Supriya Mahadev Shinde
|
00468
|
UBIN0555011
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274156
|
|
Miss. SUPRIYA ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
BARAMATI
|
MH-10-009-070-001/216
(KURNEWADI)
|
1810009000NRG24090620230010692
|
12/06/2023
|
Sachin Sidram Shedge
|
1810009WL002505
|
Sachin Sidram Shedge
|
00468
|
UBIN0555011
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274150
|
|
SACHIN SIDRAM SHEDAGE
|
UNION BANK OF INDIA(508500)
|
|
152
|
BARAMATI
|
MH-10-009-070-001/46
(KURNEWADI)
|
1810009000NRG24090620230010702
|
12/06/2023
|
Chhaya Narayan Shinde
|
1810009WL002505
|
Chhaya Narayan Shinde
|
00468
|
UBIN0555011
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274165
|
|
CHHAYA NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
153
|
BARAMATI
|
MH-10-009-070-001/46
(KURNEWADI)
|
1810009000NRG24090620230010701
|
12/06/2023
|
Narayan Dnyandev Shinde
|
1810009WL002505
|
Narayan Dnyandev Shinde
|
00468
|
UBIN0555011
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230274158
|
|
NARAYAN DYANDEV SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
154
|
BARAMATI
|
MH-10-009-025-001/97
(GARDADWADI)
|
1810009000NRG24120620230010990
|
12/06/2023
|
Nikita Balasaheb Khavale
|
1810009WL002552
|
Nikita Balasaheb Khavale
|
00468
|
UBIN0560596
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274172
|
|
NIKITA LALASAHEB KHAVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
155
|
BARAMATI
|
MH-10-009-102-001/14
(SONGAON)
|
1810009000NRG24090620230010804
|
12/06/2023
|
AMAN SHIVAJI MANDALE
|
1810009WL002519
|
AMAN SHIVAJI MANDALE
|
00468
|
UBIN0570427
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274173
|
|
AMAN SHIVAJI MANDALE
|
UNION BANK OF INDIA(508500)
|
|
156
|
BARAMATI
|
MH-10-009-102-001/14
(SONGAON)
|
1810009000NRG24090620230010803
|
12/06/2023
|
SUMAN SHIVAJI MANDALE
|
1810009WL002519
|
SUMAN SHIVAJI MANDALE
|
00468
|
UBIN0570427
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274174
|
|
SUMAN SHIVAJI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
BARAMATI
|
MH-10-009-059-001/365
(WANEWADI)
|
1810009000NRG24090620230010810
|
12/06/2023
|
Baby Ramesh Chavan
|
1810009WL002520
|
Baby Ramesh Chavan
|
00468
|
UBIN0932493
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274128
|
|
CHAVAN RAMESH ABBASO
|
BANK OF BARODA(606985)
|
|
158
|
BARAMATI
|
MH-10-009-059-001/365
(WANEWADI)
|
1810009000NRG24090620230010809
|
12/06/2023
|
Ramesh Aba Chavan
|
1810009WL002520
|
Ramesh Aba Chavan
|
00468
|
UBIN0932493
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274144
|
|
RAMESH ABA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
BARAMATI
|
MH-10-009-004-001/91
(NAROLI)
|
1810009000NRG24120620230010984
|
12/06/2023
|
Waghmare Balu Dadaso
|
1810009WL002551
|
Waghmare Balu Dadaso
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230274020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
BARAMATI
|
MH-10-009-004-001/92
(NAROLI)
|
1810009000NRG24120620230010986
|
12/06/2023
|
Waghmare Anil Damu
|
1810009WL002551
|
Waghmare Anil Damu
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230274019
|
|
ANIL DAMU WAGHMARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
161
|
BARAMATI
|
MH-10-009-043-001/1113
(PALSHI)
|
1810009000NRG24090620230010740
|
12/06/2023
|
Jayram Maruti Kingare
|
1810009WL002513
|
Jayram Maruti Kingare
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274059
|
|
Mr. JAYRAM MARUTI KINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BARAMATI
|
MH-10-009-060-001/134
(MURUM)
|
1810009000NRG24090620230010737
|
12/06/2023
|
Sonawane Pratik Dilip
|
1810009WL002512
|
Sonawane Pratik Dilip
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274109
|
|
PRATIK DILIP SONWANE
|
BANK OF BARODA(606985)
|
|
163
|
BARAMATI
|
MH-10-009-060-001/134
(MURUM)
|
1810009000NRG24090620230010736
|
12/06/2023
|
Vaishali D Sonawane
|
1810009WL002512
|
Vaishali D Sonawane
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230274108
|
|
VAISHALI DILIP SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266448
|
266448
|
|
|
|
|
|
|
|