Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_310723APB_FTO_137220
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-10-009-022-001/275
(PARWADI) 		1810009000NRG24280720230023595 31/07/2023 Manik Sambhu Hole 1810009WL005248 Manik Sambhu Hole 00045 BARB0BARAMA 1911 1911 Processed 13/09/2023 A255230080110 MANIK SANBHU HOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 BARAMATI MH-10-009-022-001/275
(PARWADI) 		1810009000NRG24280720230023596 31/07/2023 Tushar Manik Hole 1810009WL005248 Tushar Manik Hole 00045 BARB0BARAMA 1911 1911 Processed 13/09/2023 A255230080182 Master TUSHAR MANIK HOLE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 BARAMATI MH-10-009-044-001/179
(MODHAVE) 		1810009000NRG24280720230023564 31/07/2023 Hanumant Babasaheb Khomane 1810009WL005240 Hanumant Babasaheb Khomane 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 A255230080201 HANUMANT BABASAHEB K BANK OF BARODA(606985)
4 BARAMATI MH-10-009-045-001/86
(CHAUDHARWADI) 		1810009000NRG24280720230023488 31/07/2023 Priyanka Nilesh Choudhari 1810009WL005218 Priyanka Nilesh Choudhari 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 A255230080200 PRIYANKA NILESH CHOU BANK OF BARODA(606985)
5 BARAMATI MH-10-009-056-001/143
(SORTEWADI) 		1810009000NRG24280720230023627 31/07/2023 Satish Dattatray Nigade 1810009WL005257 Satish Dattatray Nigade 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 A255230080104 SATISH DATTATRAY NIG BANK OF BARODA(606985)
6 BARAMATI MH-10-009-056-001/147
(SORTEWADI) 		1810009000NRG24280720230023626 31/07/2023 Pramila Nagesh Thombare 1810009WL005256 Pramila Nagesh Thombare 00045 BARB0MURUMX 1092 1092 Processed 13/09/2023 A255230080107 PRAMILA NAGESH THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARAMATI MH-10-009-057-001/39
(KARNGEPUL) 		1810009000NRG24280720230023656 31/07/2023 Savita Ankush Kakade 1810009WL005263 Savita Ankush Kakade 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 A255230080105 SAVITA ANKUSH KAKADE BANK OF BARODA(606985)
8 BARAMATI MH-10-009-057-001/435
(KARNGEPUL) 		1810009000NRG24280720230023657 31/07/2023 SALAVE USHA SUDHIR 1810009WL005263 SALAVE USHA SUDHIR 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 A255230080102 SALAVE USHA SUDHIR BANK OF BARODA(606985)
9 BARAMATI MH-10-009-057-001/435
(KARNGEPUL) 		1810009000NRG24280720230023658 31/07/2023 SUDHIR KASHINATH SALVE 1810009WL005263 SUDHIR KASHINATH SALVE 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 A255230080101 SUDHIR KASHINATH SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARAMATI MH-10-009-057-001/448
(KARNGEPUL) 		1810009000NRG24280720230023659 31/07/2023 Gorakh Manohar Gaikwad 1810009WL005264 Gorakh Manohar Gaikwad 00045 BARB0MURUMX 1911 1911 Rejected 12/09/2023 A255230080103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BARAMATI MH-10-009-057-001/448
(KARNGEPUL) 		1810009000NRG24280720230023662 31/07/2023 Komal Vikram Gaikwad 1810009WL005264 Komal Vikram Gaikwad 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 A255230080109 KOMAL VIKRAM GAIKWAD BANK OF BARODA(606985)
SubTotal 16380 16380
12 BARAMATI MH-10-009-022-001/796
(PARWADI) 		1810009000NRG24280720230023592 31/07/2023 SWATI CHANDRKANT HOLE 1810009WL005247 SWATI CHANDRKANT HOLE 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230080131 SWATI CHANDRAKANT HO BANK OF BARODA(606985)
13 BARAMATI MH-10-009-056-001/119
(SORTEWADI) 		1810009000NRG24280720230023668 31/07/2023 REKHA SANTOSH GORE 1810009WL005266 REKHA SANTOSH GORE 00045 BARB0SHIRSU 1911 1911 Processed 13/09/2023 A255230080106 Mrs. REKHA SANTOSH GORE CENTRAL BANK OF INDIA(607115)
14 BARAMATI MH-10-009-056-001/120
(SORTEWADI) 		1810009000NRG24280720230023669 31/07/2023 ANKUSH BAOURAO GORE 1810009WL005266 ANKUSH BAOURAO GORE 00045 BARB0SHIRSU 1911 1911 Processed 13/09/2023 A255230080202 ANKUSH BAPURAO GORE BANK OF BARODA(606985)
15 BARAMATI MH-10-009-056-001/120
(SORTEWADI) 		1810009000NRG24280720230023670 31/07/2023 RANI ANKUSH GORE 1810009WL005266 RANI ANKUSH GORE 00045 BARB0SHIRSU 1911 1911 Processed 13/09/2023 A255230080108 RANI ANKUSH GORE BANK OF BARODA(606985)
SubTotal 7371 7371
16 BARAMATI MH-10-009-095-001/433
(DHAKALE) 		1810009000NRG24280720230023493 31/07/2023 Manisha Sharad Hole 1810009WL005220 Manisha Sharad Hole 00048 BKID0000610 1911 1911 Processed 13/09/2023 A255230080198 MANISHA SHARAD HOLE BANK OF INDIA(508505)
17 BARAMATI MH-10-009-095-001/512
(DHAKALE) 		1810009000NRG24280720230023496 31/07/2023 Kiran Subhash Hole 1810009WL005220 Kiran Subhash Hole 00048 BKID0000610 273 273 Processed 13/09/2023 A255230080197 KIRAN SUBHASH HOLE BANK OF INDIA(508505)
SubTotal 2184 2184
18 BARAMATI MH-10-009-092-001/189
(MEKHALI) 		1810009000NRG24280720230023538 31/07/2023 reshma rajendra deokate 1810009WL005234 reshma rajendra deokate 00051 MAHB0000073 1638 1638 Processed 13/09/2023 A255230080183 Mr. RAJENDRA NIVRUTI DEOKATE BANK OF MAHARASHTRA(607387)
19 BARAMATI MH-10-009-092-001/241
(MEKHALI) 		1810009000NRG24280720230023550 31/07/2023 CHANDRAKANT MANIKRAO DHAYGUDE 1810009WL005237 CHANDRAKANT MANIKRAO DHAYGUDE 00051 MAHB0000073 1638 1638 Processed 13/09/2023 A255230080180 Mr. CHANDRAKANT MANIKRAO DHAYGUDE BANK OF MAHARASHTRA(607387)
20 BARAMATI MH-10-009-092-001/241
(MEKHALI) 		1810009000NRG24280720230023551 31/07/2023 DEEPALI CHANDRAKANT DHAYGUDE 1810009WL005237 DEEPALI CHANDRAKANT DHAYGUDE 00051 MAHB0000073 1638 1638 Processed 13/09/2023 A255230080181 DEEPALI CHANDRAKANT DHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
21 BARAMATI MH-10-009-014-001/261
(KALKHAREWADI) 		1810009000NRG24280720230023506 31/07/2023 Sharad Tukaram Bhondwe 1810009WL005224 Sharad Tukaram Bhondwe 00051 MAHB0000176 1911 1911 Processed 13/09/2023 A255230080130 SHARAD TUKARAM BHONDAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
22 BARAMATI MH-10-009-014-001/261
(KALKHAREWADI) 		1810009000NRG24280720230023505 31/07/2023 Tukaram Ganpat Bhondwe 1810009WL005224 Tukaram Ganpat Bhondwe 00051 MAHB0000176 1911 1911 Processed 13/09/2023 A255230080172 TUKARAM GANPAT BHONDAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3822 3822
23 BARAMATI MH-10-009-039-001/884
(ANJANGAON) 		1810009000NRG24280720230023483 31/07/2023 Ajay Dnyandeo Bamane 1810009WL005217 Ajay Dnyandeo Bamane 00051 MAHB0001085 1911 1911 Processed 13/09/2023 A255230080173 Mr. AJAY DNYANDEO BAMANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
24 BARAMATI MH-10-009-056-001/273
(SORTEWADI) 		1810009000NRG24280720230023630 31/07/2023 Pankaj Annaso Lakade 1810009WL005257 Pankaj Annaso Lakade 00051 MAHB0001625 1092 1092 Processed 13/09/2023 A255230080174 Mr. PANKAJ ANNASO LAKADE BANK OF MAHARASHTRA(607387)
25 BARAMATI MH-10-009-099-001/230
(SADOBACHIWADI) 		1810009000NRG24280720230023608 31/07/2023 VITTHAL NARAYAN INGALE 1810009WL005252 VITTHAL NARAYAN INGALE 00051 MAHB0001625 1911 1911 Processed 13/09/2023 A255230080175 VITTHAL NARAYAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARAMATI MH-10-009-099-001/43
(SADOBACHIWADI) 		1810009000NRG24280720230023604 31/07/2023 KALPANA NAMADEO HIPARAKAR 1810009WL005251 KALPANA NAMADEO HIPARAKAR 00051 MAHB0001625 1911 1911 Processed 13/09/2023 A255230080186 Mrs. KALPANA NAMADEO HIPAPARAKAR BANK OF MAHARASHTRA(607387)
27 BARAMATI MH-10-009-099-001/509
(SADOBACHIWADI) 		1810009000NRG24280720230023611 31/07/2023 CHAITANYA MACCHINDRA BHOSALE 1810009WL005253 CHAITANYA MACCHINDRA BHOSALE 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A255230080176 Mr. CHAITANYA MACCHINDRA BHOSALE BANK OF MAHARASHTRA(607387)
28 BARAMATI MH-10-009-099-001/509
(SADOBACHIWADI) 		1810009000NRG24280720230023612 31/07/2023 MACCHINDRA NARAYAN BHOSALE 1810009WL005253 MACCHINDRA NARAYAN BHOSALE 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A255230080177 Mr. MACCHINDRA NARAYAN BHOSALE BANK OF MAHARASHTRA(607387)
29 BARAMATI MH-10-009-099-001/513
(SADOBACHIWADI) 		1810009000NRG24280720230023613 31/07/2023 Shubham Mukund Gaikawd 1810009WL005253 Shubham Mukund Gaikawd 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A255230080184 GAIKWAD SHUBHAM MUKU BANK OF BARODA(606985)
30 BARAMATI MH-10-009-099-001/580
(SADOBACHIWADI) 		1810009000NRG24280720230023614 31/07/2023 Nanda Sunil Jadhav 1810009WL005253 Nanda Sunil Jadhav 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A255230080185 Mrs. NANDA SUNIL JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
31 BARAMATI MH-10-009-022-001/10036
(PARWADI) 		1810009000NRG24280720230023593 31/07/2023 Mohan Parshuram Ingale 1810009WL005248 Mohan Parshuram Ingale 00089 CBIN0280666 1911 1911 Processed 13/09/2023 A255230080124 Mohan Parshuram Ingale CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
32 BARAMATI MH-10-009-033-001/408
(MURTI) 		1810009000NRG24280720230023572 31/07/2023 Kanta Popat Chavan 1810009WL005242 Kanta Popat Chavan 00089 CBIN0281507 1911 1911 Processed 13/09/2023 A255230080204 Mrs. KANTA POPAT CHAVAN CENTRAL BANK OF INDIA(607115)
33 BARAMATI MH-10-009-033-001/530
(MURTI) 		1810009000NRG24280720230023574 31/07/2023 Sharada Balaso Balgude 1810009WL005242 Sharada Balaso Balgude 00089 CBIN0281507 273 273 Processed 13/09/2023 A255230080188 SHARDA BALSO BALGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
34 BARAMATI MH-10-009-033-001/548
(MURTI) 		1810009000NRG24280720230023566 31/07/2023 SANGITA YASHWANT CHAVAN 1810009WL005241 SANGITA YASHWANT CHAVAN 00089 CBIN0281507 1911 1911 Processed 13/09/2023 A255230080157 SANGITA YASHWANT CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 BARAMATI MH-10-009-033-001/565
(MURTI) 		1810009000NRG24280720230023568 31/07/2023 SHALAN DATTATRAY BHOSALE 1810009WL005241 SHALAN DATTATRAY BHOSALE 00089 CBIN0281507 1911 1911 Processed 13/09/2023 A255230080190 Mr. DATTATRAYA RAMCHANDRA BHOSALE CENTRAL BANK OF INDIA(607115)
36 BARAMATI MH-10-009-044-001/54
(MODHAVE) 		1810009000NRG24280720230023561 31/07/2023 LATA SURESH KHOMANE 1810009WL005239 LATA SURESH KHOMANE 00089 CBIN0281507 273 273 Processed 13/09/2023 A255230080153 LATA SURESH KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
37 BARAMATI MH-10-009-044-001/54
(MODHAVE) 		1810009000NRG24280720230023560 31/07/2023 SURESH LAXMAN KHOMANE 1810009WL005239 SURESH LAXMAN KHOMANE 00089 CBIN0281507 1911 1911 Processed 13/09/2023 A255230080152 SURESH LAXMAN KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 8190 8190
38 BARAMATI MH-10-009-099-001/129
(SADOBACHIWADI) 		1810009000NRG24280720230023607 31/07/2023 Baban Somnath Holkar 1810009WL005252 Baban Somnath Holkar 00089 CBIN0282375 1911 1911 Processed 13/09/2023 A255230080156 BABAN SOMNATH HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
39 BARAMATI MH-10-009-099-001/134
(SADOBACHIWADI) 		1810009000NRG24280720230023663 31/07/2023 popat ghamaji holkar 1810009WL005265 popat ghamaji holkar 00089 CBIN0282375 1911 1911 Processed 13/09/2023 A255230080189 POPAT GHAMAJI HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
40 BARAMATI MH-10-009-099-001/190
(SADOBACHIWADI) 		1810009000NRG24280720230023603 31/07/2023 SUDHIR BABA BHISE 1810009WL005251 SUDHIR BABA BHISE 00089 CBIN0282375 1911 1911 Processed 13/09/2023 A255230080161 Mr. SUDHIR BABA BHISE CENTRAL BANK OF INDIA(607115)
41 BARAMATI MH-10-009-099-001/222
(SADOBACHIWADI) 		1810009000NRG24280720230023664 31/07/2023 DINKAR GHAMAJI HOLKAR 1810009WL005265 DINKAR GHAMAJI HOLKAR 00089 CBIN0282375 1911 1911 Processed 13/09/2023 A255230080158 Mr. DINKAR GHAMAJI HOLKAR CENTRAL BANK OF INDIA(607115)
42 BARAMATI MH-10-009-099-001/46
(SADOBACHIWADI) 		1810009000NRG24280720230023609 31/07/2023 Bashir Jafarbhai Sayyad 1810009WL005252 Bashir Jafarbhai Sayyad 00089 CBIN0282375 1911 1911 Processed 13/09/2023 A255230080187 BASHIL JAPHARBHAI SAYYAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
43 BARAMATI MH-10-009-099-001/520
(SADOBACHIWADI) 		1810009000NRG24280720230023605 31/07/2023 SANJAY DATTATRAY HOLKAR 1810009WL005251 SANJAY DATTATRAY HOLKAR 00089 CBIN0282375 1911 1911 Processed 13/09/2023 A255230080162 CHANDRABHAGA DATTATRAY HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
44 BARAMATI MH-10-009-099-001/92
(SADOBACHIWADI) 		1810009000NRG24280720230023666 31/07/2023 KANHAIYALAL PRAHALHAD HOLKAR 1810009WL005265 KANHAIYALAL PRAHALHAD HOLKAR 00089 CBIN0282375 1911 1911 Processed 13/09/2023 A255230080154 Mr. KANHAIYALAL PRALHAD HOLKAR CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
45 BARAMATI MH-10-009-014-001/261
(KALKHAREWADI) 		1810009000NRG24280720230023507 31/07/2023 Nitin Tukaram Bhondave 1810009WL005224 Nitin Tukaram Bhondave 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080100 Mr. NITIN TUKARAM BHONDWE BANK OF MAHARASHTRA(607387)
46 BARAMATI MH-10-009-014-001/275
(KALKHAREWADI) 		1810009000NRG24280720230023508 31/07/2023 BHONDAVE NANDKUMAR MANIK 1810009WL005224 BHONDAVE NANDKUMAR MANIK 00114 HDFC0CPDCCB 819 819 Processed 13/09/2023 A255230080098 Mr. NANDKUMAR MANIK BHONDAVE CENTRAL BANK OF INDIA(607115)
47 BARAMATI MH-10-009-014-001/316
(KALKHAREWADI) 		1810009000NRG24280720230023501 31/07/2023 Eknath Kisan Shinde 1810009WL005223 Eknath Kisan Shinde 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080099 EKNATH KISAN SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
48 BARAMATI MH-10-009-022-001/1004
(PARWADI) 		1810009000NRG24280720230023601 31/07/2023 Bhimrao Subhedar Pawar 1810009WL005250 Bhimrao Subhedar Pawar 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A255230080149 BHIMRAO SUBHEDAR PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
49 BARAMATI MH-10-009-022-001/1172
(PARWADI) 		1810009000NRG24280720230023598 31/07/2023 KAVITA NATHYABA SHIPKULE 1810009WL005249 KAVITA NATHYABA SHIPKULE 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080113 KAVITA NATHYABA SHIPKULE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
50 BARAMATI MH-10-009-022-001/1172
(PARWADI) 		1810009000NRG24280720230023597 31/07/2023 SHIPKULE NATHYBA RAMCHANDRA 1810009WL005249 SHIPKULE NATHYBA RAMCHANDRA 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080191 NATHYABA RAMCHANDRA SHIPAKULE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
51 BARAMATI MH-10-009-022-001/1406
(PARWADI) 		1810009000NRG24280720230023589 31/07/2023 HOLE DILIP BAPURAO 1810009WL005247 HOLE DILIP BAPURAO 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080151 DILIP BAPURAO HOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
52 BARAMATI MH-10-009-022-001/1406
(PARWADI) 		1810009000NRG24280720230023590 31/07/2023 SANGITA DILIP HOLE 1810009WL005247 SANGITA DILIP HOLE 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080150 SANGITA DILIP HOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
53 BARAMATI MH-10-009-022-001/634
(PARWADI) 		1810009000NRG24280720230023602 31/07/2023 Tukaram Kondiba Gawadepujari 1810009WL005250 Tukaram Kondiba Gawadepujari 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A255230080203 TUKARAM KONDIBA GAWADEPUJARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
54 BARAMATI MH-10-009-033-001/408
(MURTI) 		1810009000NRG24280720230023573 31/07/2023 JYOTI NITIN CHAVAN 1810009WL005242 JYOTI NITIN CHAVAN 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080205 JYOTI NITIN CHAVAN ICICI BANK LTD(508534)
55 BARAMATI MH-10-009-033-001/561
(MURTI) 		1810009000NRG24280720230023567 31/07/2023 Jagdale Rukhmini Kisan 1810009WL005241 Jagdale Rukhmini Kisan 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080134 Mrs. Rukmini Kisan Jagadale CENTRAL BANK OF INDIA(607115)
56 BARAMATI MH-10-009-044-001/189
(MODHAVE) 		1810009000NRG24280720230023565 31/07/2023 DHANANJAY VITTHAL RAJPURE 1810009WL005240 DHANANJAY VITTHAL RAJPURE 00114 HDFC0CPDCCB 273 273 Processed 13/09/2023 A255230080132 DHANANJAY VITTHAL RAJPURE ICICI BANK LTD(508534)
57 BARAMATI MH-10-009-045-001/125
(CHAUDHARWADI) 		1810009000NRG24280720230023485 31/07/2023 Pawar Vidya Shashikant 1810009WL005218 Pawar Vidya Shashikant 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080096 VIDAYA SHASHIKANT PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
58 BARAMATI MH-10-009-045-001/6
(CHAUDHARWADI) 		1810009000NRG24280720230023486 31/07/2023 Chaudhari Suman Popat 1810009WL005218 Chaudhari Suman Popat 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080097 SUMAN POPAT CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
59 BARAMATI MH-10-009-078-001/335
(NIRAWAGAJ) 		1810009000NRG24280720230023582 31/07/2023 YUVRAJ SUKHDEV MADANE 1810009WL005245 YUVRAJ SUKHDEV MADANE 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080129 YUVRAJ SUKHDEV MADAN BANK OF BARODA(606985)
60 BARAMATI MH-10-009-078-001/377
(NIRAWAGAJ) 		1810009000NRG24280720230023583 31/07/2023 MADANE SUKHADEO MAHADEV 1810009WL005245 MADANE SUKHADEO MAHADEV 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080127 SUKHADEO MAHADEV MADANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
61 BARAMATI MH-10-009-084-001/400
(KATEWADI) 		1810009000NRG24280720230023518 31/07/2023 GAIKWAD GULAB BALU 1810009WL005228 GAIKWAD GULAB BALU 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080117 BALASO GULAB GAIKWAD UNION BANK OF INDIA(508500)
62 BARAMATI MH-10-009-084-001/400
(KATEWADI) 		1810009000NRG24280720230023520 31/07/2023 GANESH BALASO GAIKWAD 1810009WL005228 GANESH BALASO GAIKWAD 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080120 GANESH BALASO GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
63 BARAMATI MH-10-009-084-001/820
(KATEWADI) 		1810009000NRG24280720230023521 31/07/2023 Gaikwad Alka Sopan 1810009WL005228 Gaikwad Alka Sopan 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080119 ALKA SOPAN GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
64 BARAMATI MH-10-009-092-001/390
(MEKHALI) 		1810009000NRG24280720230023532 31/07/2023 BHOITE MACHINDRA RAMCHANDRA 1810009WL005232 BHOITE MACHINDRA RAMCHANDRA 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A255230080142 MR MACHINDRA RAMCHANDRA BHOITE STATE BANK OF INDIA(508548)
65 BARAMATI MH-10-009-092-001/390
(MEKHALI) 		1810009000NRG24280720230023533 31/07/2023 BHOITE SULOCHANA MACHCHINDRA 1810009WL005232 BHOITE SULOCHANA MACHCHINDRA 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A255230080148 SULOCHANA MACHHINDRA BHOITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
66 BARAMATI MH-10-009-092-001/556
(MEKHALI) 		1810009000NRG24280720230023545 31/07/2023 VAISHALI ANIL INGALE 1810009WL005235 VAISHALI ANIL INGALE 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080146 VAISHALI ANIL INGALE ICICI BANK LTD(508534)
67 BARAMATI MH-10-009-099-001/582
(SADOBACHIWADI) 		1810009000NRG24280720230023606 31/07/2023 Holkar Shital Parkash 1810009WL005251 Holkar Shital Parkash 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080112 Miss. PRANAVI PRAKASH HOLKAR CENTRAL BANK OF INDIA(607115)
68 BARAMATI MH-10-009-033-001/396
(MURTI) 		1810009000NRG24280720230023571 31/07/2023 Khomane Raghu Narayan 1810009WL005242 Khomane Raghu Narayan 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080133 RAGHU NARAYAN KHOMANE ICICI BANK LTD(508534)
69 BARAMATI MH-10-009-033-001/569
(MURTI) 		1810009000NRG24280720230023569 31/07/2023 Bhosale Ratan Bapurao 1810009WL005241 Bhosale Ratan Bapurao 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080193 RATAN BAPURAO BHOSALE ICICI BANK LTD(508534)
70 BARAMATI MH-10-009-033-001/592
(MURTI) 		1810009000NRG24280720230023570 31/07/2023 Aute Surekha Sandip 1810009WL005241 Aute Surekha Sandip 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080194 Mr. SANDIP CHANDRAKANT AUTE CENTRAL BANK OF INDIA(607115)
71 BARAMATI MH-10-009-034-001/775
(KARDOLI) 		1810009000NRG24280720230023513 31/07/2023 Punekar Vidhya Dnyandev 1810009WL005226 Punekar Vidhya Dnyandev 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080199 Mrs. VIDYA DNYANDEV PUNEKAR BANK OF MAHARASHTRA(607387)
72 BARAMATI MH-10-009-039-001/81
(ANJANGAON) 		1810009000NRG24280720230023481 31/07/2023 Wayase Bhaskar Babaso 1810009WL005217 Wayase Bhaskar Babaso 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080195 BHASKAR BABASO WAYASE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
73 BARAMATI MH-10-009-044-001/94
(MODHAVE) 		1810009000NRG24280720230023557 31/07/2023 GARDI SAVTA DINKAR 1810009WL005238 GARDI SAVTA DINKAR 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080136 SAVATA DINKAR GARDI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARAMATI MH-10-009-045-001/102
(CHAUDHARWADI) 		1810009000NRG24280720230023484 31/07/2023 SAWATI BHASKAR DESHMUKH 1810009WL005218 SAWATI BHASKAR DESHMUKH 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080095 SWATI BHASKAR DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
75 BARAMATI MH-10-009-078-001/271
(NIRAWAGAJ) 		1810009000NRG24280720230023577 31/07/2023 BHOSALE MADHUKAR NAMDEV 1810009WL005244 BHOSALE MADHUKAR NAMDEV 00152 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080125 MADHUKAR NAMADEV BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARAMATI MH-10-009-092-001/256
(MEKHALI) 		1810009000NRG24280720230023542 31/07/2023 INGALE MANISHA TATYASO 1810009WL005235 INGALE MANISHA TATYASO 00152 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080093 MANISHA TATYABA INGALE ICICI BANK LTD(508534)
77 BARAMATI MH-10-009-092-001/272
(MEKHALI) 		1810009000NRG24280720230023543 31/07/2023 INGALE DYANDEV GANGARAM 1810009WL005235 INGALE DYANDEV GANGARAM 00152 HDFC0CPDCCB 1638 1638 Rejected 12/09/2023 A255230080144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BARAMATI MH-10-009-092-001/272
(MEKHALI) 		1810009000NRG24280720230023544 31/07/2023 INGALE LILABAI DYANDEV 1810009WL005235 INGALE LILABAI DYANDEV 00152 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080145 LAILABAI DNYANDEV INGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
79 BARAMATI MH-10-009-092-001/277
(MEKHALI) 		1810009000NRG24280720230023534 31/07/2023 INGALE NAVNATH KISAN 1810009WL005233 INGALE NAVNATH KISAN 00152 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080143 NAVNATH KISAN INGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
80 BARAMATI MH-10-009-092-001/277
(MEKHALI) 		1810009000NRG24280720230023535 31/07/2023 INGALE NISHA NAVNATH 1810009WL005233 INGALE NISHA NAVNATH 00152 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080192 NISHA NAVNATH INGALE ICICI BANK LTD(508534)
81 BARAMATI MH-10-009-092-001/348
(MEKHALI) 		1810009000NRG24280720230023536 31/07/2023 INGALE HANUMANT KISAN 1810009WL005233 INGALE HANUMANT KISAN 00152 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080141 HANUMANT KISAN INGALE UNION BANK OF INDIA(508500)
82 BARAMATI MH-10-009-092-001/348
(MEKHALI) 		1810009000NRG24280720230023537 31/07/2023 INGALE REKHA HANUMANT 1810009WL005233 INGALE REKHA HANUMANT 00152 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080147 REKHA HANUMANT INGALE ICICI BANK LTD(508534)
83 BARAMATI MH-10-009-099-001/85
(SADOBACHIWADI) 		1810009000NRG24280720230023610 31/07/2023 SHAIKH SHABIRA HASAN 1810009WL005252 SHAIKH SHABIRA HASAN 00152 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080196 SHAIKH SHABIRA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 65247 65247
84 BARAMATI MH-10-009-027-001/302
(GOJUBAVI) 		1810009000NRG24280720230023497 31/07/2023 KARISHMA NITIN BHISE 1810009WL005221 KARISHMA NITIN BHISE 00165 IBKL0001460 1365 1365 Processed 13/09/2023 A255230080115 KARISHMA NITIN BHISE IDBI BANK(607095)
85 BARAMATI MH-10-009-027-001/44
(GOJUBAVI) 		1810009000NRG24280720230023499 31/07/2023 GANESH DATTU THORAT 1810009WL005222 GANESH DATTU THORAT 00165 IBKL0001460 1365 1365 Processed 13/09/2023 A255230080116 GANESH DATTU THORAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2730 2730
86 BARAMATI MH-10-009-092-001/200
(MEKHALI) 		1810009000NRG24280720230023539 31/07/2023 SUNIL MANIK PATOLE 1810009WL005234 SUNIL MANIK PATOLE 00354 PUNB0485000 1638 1638 Processed 13/09/2023 A255230080164 SUNIL MANIK PATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
87 BARAMATI MH-10-009-022-001/169
(PARWADI) 		1810009000NRG24280720230023600 31/07/2023 NETAJI GORAKH ATOLE 1810009WL005249 NETAJI GORAKH ATOLE 00415 SBIN0000321 1365 1365 Processed 13/09/2023 A255230080155 MR NETAJI GORAKH ATOLE STATE BANK OF INDIA(508548)
88 BARAMATI MH-10-009-083-001/204
(KANHERI) 		1810009000NRG24280720230023509 31/07/2023 TATYA ARUN SHELAR 1810009WL005225 TATYA ARUN SHELAR 00415 SBIN0000321 1911 1911 Processed 13/09/2023 A255230080179 TATYA ARUN SHELAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
89 BARAMATI MH-10-009-027-001/382
(GOJUBAVI) 		1810009000NRG24280720230023498 31/07/2023 Amol Appa Bhise 1810009WL005221 Amol Appa Bhise 00415 SBIN0001918 1365 1365 Processed 13/09/2023 A255230080160 AMOL APPA BHISE IDBI BANK(607095)
90 BARAMATI MH-10-009-027-001/44
(GOJUBAVI) 		1810009000NRG24280720230023500 31/07/2023 SANDIP DATTU THORAT 1810009WL005222 SANDIP DATTU THORAT 00415 SBIN0001918 1365 1365 Processed 13/09/2023 A255230080159 SANDIP DATTU THORAT BANK OF BARODA(606985)
SubTotal 2730 2730
91 BARAMATI MH-10-009-084-001/400
(KATEWADI) 		1810009000NRG24280720230023519 31/07/2023 SACHIN BALASO GAIKWAD 1810009WL005228 SACHIN BALASO GAIKWAD 00468 UBIN0541753 1638 1638 Processed 13/09/2023 A255230080163 SACHIN BALASO GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
92 BARAMATI MH-10-009-049-001/1143
(KORHALE-B.K) 		1810009000NRG24280720230023522 31/07/2023 Uttam Bhagavan Lashkar 1810009WL005229 Uttam Bhagavan Lashkar 00468 UBIN0555011 1365 1365 Processed 13/09/2023 A255230080170 Mr. UTTAM BHAGWAN LASHKAR BANK OF MAHARASHTRA(607387)
93 BARAMATI MH-10-009-056-001/104
(SORTEWADI) 		1810009000NRG24280720230023624 31/07/2023 LALITA SHIVAJI THOMBRE 1810009WL005256 LALITA SHIVAJI THOMBRE 00468 UBIN0555011 1911 1911 Processed 13/09/2023 A255230080168 LALITA SHIVDAS THOMBARE UNION BANK OF INDIA(508500)
94 BARAMATI MH-10-009-056-001/104
(SORTEWADI) 		1810009000NRG24280720230023623 31/07/2023 SHIVDAS BHAGWAN THOMBARE 1810009WL005256 SHIVDAS BHAGWAN THOMBARE 00468 UBIN0555011 1911 1911 Processed 13/09/2023 A255230080166 SHIVDAS BHAGWAN THOMBARE UNION BANK OF INDIA(508500)
95 BARAMATI MH-10-009-056-001/273
(SORTEWADI) 		1810009000NRG24280720230023629 31/07/2023 Abhijeet Annaso Lakade 1810009WL005257 Abhijeet Annaso Lakade 00468 UBIN0555011 1911 1911 Processed 13/09/2023 A255230080167 ABHIJEET ANNASO LAKADE HDFC BANK LTD(607152)
96 BARAMATI MH-10-009-061-001/205
(KORHALE-KHURDH) 		1810009000NRG24280720230023525 31/07/2023 Sonali Yuvraj Madane 1810009WL005230 Sonali Yuvraj Madane 00468 UBIN0555011 1638 1638 Processed 13/09/2023 A255230080171 SONALI YUVRAJ MADANE UNION BANK OF INDIA(508500)
97 BARAMATI MH-10-009-061-001/205
(KORHALE-KHURDH) 		1810009000NRG24280720230023524 31/07/2023 Yuvraj Laxman Madane 1810009WL005230 Yuvraj Laxman Madane 00468 UBIN0555011 1638 1638 Processed 13/09/2023 A255230080169 YUVRAJ LAXMAN MADANE UNION BANK OF INDIA(508500)
SubTotal 10374 10374
98 BARAMATI MH-10-009-039-001/800
(ANJANGAON) 		1810009000NRG24280720230023480 31/07/2023 AKSHAY JALINDAR WAYASE 1810009WL005217 AKSHAY JALINDAR WAYASE 00468 UBIN0560596 1911 1911 Processed 13/09/2023 A255230080178 AKSHAY JALINDAR WAYASE UNION BANK OF INDIA(508500)
99 BARAMATI MH-10-009-039-001/884
(ANJANGAON) 		1810009000NRG24280720230023482 31/07/2023 Vijay Dnyandev Bamane 1810009WL005217 Vijay Dnyandev Bamane 00468 UBIN0560596 1911 1911 Processed 13/09/2023 A255230080165 VIJAY DNYANDEV BAMANE CANARA BANK(508532)
SubTotal 3822 3822
100 BARAMATI MH-10-009-044-001/19
(MODHAVE) 		1810009000NRG24280720230023559 31/07/2023 Chavan Shalan Dada 1810009WL005239 Chavan Shalan Dada 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080138 SHALAN DADA CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
101 BARAMATI MH-10-009-044-001/19
(MODHAVE) 		1810009000NRG24280720230023558 31/07/2023 Dada Tukaram Chavan 1810009WL005239 Dada Tukaram Chavan 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080135 DADA TUKARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARAMATI MH-10-009-044-001/447
(MODHAVE) 		1810009000NRG24280720230023555 31/07/2023 Shelake Satish Dada 1810009WL005238 Shelake Satish Dada 00746 HDFC0CPDCCB 1911 1911 Rejected 12/09/2023 A255230080137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BARAMATI MH-10-009-049-001/116
(KORHALE-B.K) 		1810009000NRG24280720230023523 31/07/2023 Gaikwad Santosh Ramchandra 1810009WL005229 Gaikwad Santosh Ramchandra 00746 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A255230080114 SANTOSH RAMCHANDRA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARAMATI MH-10-009-055-001/1059
(NIMBUT) 		1810009000NRG24280720230023575 31/07/2023 Bansode Komal Madhukar 1810009WL005243 Bansode Komal Madhukar 00746 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A255230080140 KOMAL MADHUKAR BANSO BANK OF BARODA(606985)
105 BARAMATI MH-10-009-055-001/1059
(NIMBUT) 		1810009000NRG24280720230023576 31/07/2023 Madhukar Dilip Bansode 1810009WL005243 Madhukar Dilip Bansode 00746 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A255230080139 Mr. MADHUKAR DILIP BANASODE BANK OF MAHARASHTRA(607387)
106 BARAMATI MH-10-009-057-001/448
(KARNGEPUL) 		1810009000NRG24280720230023660 31/07/2023 Gaikwad Kamal Gorakh 1810009WL005264 Gaikwad Kamal Gorakh 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080094 KAMAL GORAKH GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
107 BARAMATI MH-10-009-078-001/334
(NIRAWAGAJ) 		1810009000NRG24280720230023581 31/07/2023 Madane Pramod Sukhadev 1810009WL005245 Madane Pramod Sukhadev 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080128 PRAMOD SUKHDEV MADANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
108 BARAMATI MH-10-009-078-001/465
(NIRAWAGAJ) 		1810009000NRG24280720230023584 31/07/2023 Madane Atamaram Sahebrao Madane 1810009WL005245 Madane Atamaram Sahebrao Madane 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080126 Mr. ATMARAM SAHEBRAO MADANE BANK OF MAHARASHTRA(607387)
109 BARAMATI MH-10-009-083-001/204
(KANHERI) 		1810009000NRG24280720230023510 31/07/2023 Shelar Shital Tatyaso 1810009WL005225 Shelar Shital Tatyaso 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080122 SHITAL TATYASO SHELAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
110 BARAMATI MH-10-009-083-001/367
(KANHERI) 		1810009000NRG24280720230023512 31/07/2023 Jyoti Mahadev Shelar 1810009WL005225 Jyoti Mahadev Shelar 00746 HDFC0CPDCCB 819 819 Processed 13/09/2023 A255230080123 JYOTI MAHADEV SHELAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
111 BARAMATI MH-10-009-083-001/367
(KANHERI) 		1810009000NRG24280720230023511 31/07/2023 Shelar Mahadev Arun 1810009WL005225 Shelar Mahadev Arun 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080118 MAHADEV ARUN SHELAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
112 BARAMATI MH-10-009-084-001/32
(KATEWADI) 		1810009000NRG24280720230023515 31/07/2023 Raut Sameer Sanjay 1810009WL005227 Raut Sameer Sanjay 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230080121 SAMIR SANJAY RAUT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
113 BARAMATI MH-10-009-099-001/44
(SADOBACHIWADI) 		1810009000NRG24280720230023665 31/07/2023 Balasaheb Gundaji Holkar 1810009WL005265 Balasaheb Gundaji Holkar 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230080111 BALASAHEB GUNDAJI HOLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 23205 23205
Total 190008 190008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_310723APB_FTO_137220 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 3822
2 BARAMATI MH1810009999_310723APB_FTO_137220 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 16380
3 BARAMATI MH1810009999_310723APB_FTO_137220 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 7371
4 BARAMATI MH1810009999_310723APB_FTO_137220 Bank of India BKID0000610 PANDARE 2184
5 BARAMATI MH1810009999_310723APB_FTO_137220 Bank of Maharastra MAHB0000073 BARAMATI 4914
6 BARAMATI MH1810009999_310723APB_FTO_137220 Bank of Maharastra MAHB0000176 SUPA 3822
7 BARAMATI MH1810009999_310723APB_FTO_137220 Bank of Maharastra MAHB0001085 JALGAON KP 1911
8 BARAMATI MH1810009999_310723APB_FTO_137220 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 11466
9 BARAMATI MH1810009999_310723APB_FTO_137220 Central Bank Of India CBIN0280666 BARAMATI 1911
10 BARAMATI MH1810009999_310723APB_FTO_137220 Central Bank Of India CBIN0281507 MORGAON 8190
11 BARAMATI MH1810009999_310723APB_FTO_137220 Central Bank Of India CBIN0282375 HOL 13377
12 BARAMATI MH1810009999_310723APB_FTO_137220 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 36855
13 BARAMATI MH1810009999_310723APB_FTO_137220 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 28392
14 BARAMATI MH1810009999_310723APB_FTO_137220 IDBI BANK IBKL0001460 Gojubavi 2730
15 BARAMATI MH1810009999_310723APB_FTO_137220 Punjab National Bank PUNB0485000 BARAMATI,BHIGWAN ROAD 1638
16 BARAMATI MH1810009999_310723APB_FTO_137220 State Bank of India SBIN0000321 BARAMATI 3276
17 BARAMATI MH1810009999_310723APB_FTO_137220 State Bank of India SBIN0001918 MIDC, BARAMATI 2730
18 BARAMATI MH1810009999_310723APB_FTO_137220 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 1638
19 BARAMATI MH1810009999_310723APB_FTO_137220 Union Bank of India UBIN0555011 KORHALE (BK) 10374
20 BARAMATI MH1810009999_310723APB_FTO_137220 Union Bank of India UBIN0560596 BARAMATI 3822
21 BARAMATI MH1810009999_310723APB_FTO_137220 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 23205

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