|
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-10-009-102-001/117
(SONGAON)
|
1810009000NRG24041120230044257
|
06/11/2023
|
AMOL SUNIL BHARATI
|
1810009WL010584
|
AMOL SUNIL BHARATI
|
00045
|
BARB0JEJURI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159357
|
|
Mr. AMOL SUNIL BHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BARAMATI
|
MH-10-009-025-001/24
(GARDADWADI)
|
1810009000NRG24041120230044222
|
06/11/2023
|
Rani Hemraj Gadadare
|
1810009WL010576
|
Rani Hemraj Gadadare
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159362
|
|
RANI HEMRAJ GADADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARAMATI
|
MH-10-009-045-001/74
(CHAUDHARWADI)
|
1810009000NRG24041120230044215
|
06/11/2023
|
Sangita Manikrao Pawar
|
1810009WL010574
|
Sangita Manikrao Pawar
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159360
|
|
SANGITA MANIKRAO PAW
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-045-001/86
(CHAUDHARWADI)
|
1810009000NRG24041120230044216
|
06/11/2023
|
Priyanka Nilesh Choudhari
|
1810009WL010574
|
Priyanka Nilesh Choudhari
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159361
|
|
PRIYANKA NILESH CHOU
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-053-001/130
(KHANDOBACHIWADI)
|
1810009000NRG24041120230044224
|
06/11/2023
|
Dipali Dnyandev Korade
|
1810009WL010577
|
Dipali Dnyandev Korade
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159359
|
|
DIPALI DNYANDEV KORA
|
BANK OF BARODA(606985)
|
|
6
|
BARAMATI
|
MH-10-009-053-001/130
(KHANDOBACHIWADI)
|
1810009000NRG24041120230044223
|
06/11/2023
|
Korade Dnyandeo Sampat
|
1810009WL010577
|
Korade Dnyandeo Sampat
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159358
|
|
KORADE DNYANDEO SAMP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
BARAMATI
|
MH-10-009-099-001/586
(SADOBACHIWADI)
|
1810009000NRG24041120230044243
|
06/11/2023
|
Dattatary Kisan Dhangekar
|
1810009WL010582
|
Dattatary Kisan Dhangekar
|
00048
|
BKID0000610
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240159364
|
|
Mr. DATTATRAY KISAN DHANGEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
BARAMATI
|
MH-10-009-039-001/494
(ANJANGAON)
|
1810009000NRG24041120230044210
|
06/11/2023
|
Shubham Prakash More
|
1810009WL010573
|
Shubham Prakash More
|
00051
|
MAHB0000073
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163307
|
|
SHUBHAM PRAKASH MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
BARAMATI
|
MH-10-009-017-001/1282
(DEULGAON-RASAL)
|
1810009000NRG24041120230044217
|
06/11/2023
|
BAPOORAO BABAN LONDHE
|
1810009WL010575
|
BAPOORAO BABAN LONDHE
|
00051
|
MAHB0000176
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163317
|
|
BAPOORAO BABAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARAMATI
|
MH-10-009-017-001/352
(DEULGAON-RASAL)
|
1810009000NRG24041120230044220
|
06/11/2023
|
Bebi Gajanan Londhe
|
1810009WL010575
|
Bebi Gajanan Londhe
|
00051
|
MAHB0000176
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163316
|
|
Mrs. BEBI GAJANAN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
BARAMATI
|
MH-10-009-039-001/490
(ANJANGAON)
|
1810009000NRG24041120230044208
|
06/11/2023
|
Mahendra Baburao More
|
1810009WL010573
|
Mahendra Baburao More
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163313
|
|
MAHENDRA BABURAO MORE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BARAMATI
|
MH-10-009-039-001/494
(ANJANGAON)
|
1810009000NRG24041120230044209
|
06/11/2023
|
PRAKASH BABURAO MORE
|
1810009WL010573
|
PRAKASH BABURAO MORE
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163314
|
|
PRAKASH BABURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARAMATI
|
MH-10-009-041-001/10
(BHILLARWADI)
|
1810009000NRG24041120230044238
|
06/11/2023
|
Dhansing Mahadeo Chavan
|
1810009WL010581
|
Dhansing Mahadeo Chavan
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163308
|
|
Mr. DHANASING MAHADEO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARAMATI
|
MH-10-009-041-001/10
(BHILLARWADI)
|
1810009000NRG24041120230044239
|
06/11/2023
|
Sanjana Dhansing Chavhan
|
1810009WL010581
|
Sanjana Dhansing Chavhan
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163261
|
|
Mrs. SANJANA DHANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARAMATI
|
MH-10-009-041-001/19
(BHILLARWADI)
|
1810009000NRG24041120230044278
|
06/11/2023
|
SUBHASH TUKARAM CHAVAN
|
1810009WL010590
|
SUBHASH TUKARAM CHAVAN
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163309
|
|
SUBHASH TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARAMATI
|
MH-10-009-041-001/19
(BHILLARWADI)
|
1810009000NRG24041120230044240
|
06/11/2023
|
Vimal Subhash Chavan
|
1810009WL010581
|
Vimal Subhash Chavan
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163310
|
|
VIMAL SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARAMATI
|
MH-10-009-041-001/231
(BHILLARWADI)
|
1810009000NRG24041120230044280
|
06/11/2023
|
Shashikala Bhimrao Wagh
|
1810009WL010590
|
Shashikala Bhimrao Wagh
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163311
|
|
Mrs. SHASHIKALA BHIMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARAMATI
|
MH-10-009-041-001/292
(BHILLARWADI)
|
1810009000NRG24041120230044241
|
06/11/2023
|
Pravin Dhanshing Chavan
|
1810009WL010581
|
Pravin Dhanshing Chavan
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163315
|
|
Mr. PRAVIN DHANSHING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARAMATI
|
MH-10-009-041-001/3
(BHILLARWADI)
|
1810009000NRG24041120230044281
|
06/11/2023
|
SUKHDEV BHAUSO CHAVAN
|
1810009WL010590
|
SUKHDEV BHAUSO CHAVAN
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163312
|
|
Mr. SUKHDEV BHAUSO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
20
|
BARAMATI
|
MH-10-009-033-001/501
(MURTI)
|
1810009000NRG24041120230044236
|
06/11/2023
|
NANDA SHANKAR BALGUDE
|
1810009WL010580
|
NANDA SHANKAR BALGUDE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163281
|
|
NANDA SHANKAR BALGUDE
|
ICICI BANK LTD(508534)
|
|
21
|
BARAMATI
|
MH-10-009-033-001/568
(MURTI)
|
1810009000NRG24041120230044229
|
06/11/2023
|
CHHAYA NANASO BHOSALE
|
1810009WL010579
|
CHHAYA NANASO BHOSALE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163288
|
|
CHHAYA NANASO BHOSALE
|
ICICI BANK LTD(508534)
|
|
22
|
BARAMATI
|
MH-10-009-033-001/588
(MURTI)
|
1810009000NRG24041120230044230
|
06/11/2023
|
RESHMA SOMNATH KANADE
|
1810009WL010579
|
RESHMA SOMNATH KANADE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163287
|
|
RESHMA SOMANATH KANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
BARAMATI
|
MH-10-009-047-001/179
(CHOPDAJ)
|
1810009000NRG24041120230044298
|
06/11/2023
|
Usha Hanumant Dhumal
|
1810009WL010595
|
Usha Hanumant Dhumal
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163264
|
|
USHA HANUMANT DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARAMATI
|
MH-10-009-047-001/385
(CHOPDAJ)
|
1810009000NRG24041120230044300
|
06/11/2023
|
Nandkumar Eknath Dhumal
|
1810009WL010595
|
Nandkumar Eknath Dhumal
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163263
|
|
Mr. NANDKUMAR EKNATH DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARAMATI
|
MH-10-009-099-001/306
(SADOBACHIWADI)
|
1810009000NRG24041120230044242
|
06/11/2023
|
HANUMANT SHIVAJI SAKAT
|
1810009WL010582
|
HANUMANT SHIVAJI SAKAT
|
00089
|
CBIN0282375
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163291
|
|
Mr. HANUMANT SHIVAJI SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARAMATI
|
MH-10-009-099-001/594
(SADOBACHIWADI)
|
1810009000NRG24041120230044244
|
06/11/2023
|
Appa Tukaram Rane
|
1810009WL010582
|
Appa Tukaram Rane
|
00089
|
CBIN0282375
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163292
|
|
APPA TUKARAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARAMATI
|
MH-10-009-099-001/595
(SADOBACHIWADI)
|
1810009000NRG24041120230044245
|
06/11/2023
|
LALASO APPA KARCHE
|
1810009WL010582
|
LALASO APPA KARCHE
|
00089
|
CBIN0282375
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163293
|
|
Mr. LALASO APPA KARCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARAMATI
|
MH-10-009-099-001/616
(SADOBACHIWADI)
|
1810009000NRG24041120230044246
|
06/11/2023
|
Anant Jayram Rane
|
1810009WL010582
|
Anant Jayram Rane
|
00089
|
CBIN0282375
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163295
|
|
Mrs. VANITA ANANT RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARAMATI
|
MH-10-009-099-001/619
(SADOBACHIWADI)
|
1810009000NRG24041120230044247
|
06/11/2023
|
Rajendra Namdev Holkar
|
1810009WL010582
|
Rajendra Namdev Holkar
|
00089
|
CBIN0282375
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163284
|
|
Mr. RAJENDRA NAMDEV HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARAMATI
|
MH-10-009-099-001/623
(SADOBACHIWADI)
|
1810009000NRG24041120230044248
|
06/11/2023
|
Rajendra Bapurao Holkar
|
1810009WL010582
|
Rajendra Bapurao Holkar
|
00089
|
CBIN0282375
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163296
|
|
Mr. RAJENDRA BAPURAO HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARAMATI
|
MH-10-009-099-001/627
(SADOBACHIWADI)
|
1810009000NRG24041120230044249
|
06/11/2023
|
Malan Dadaso Holkar
|
1810009WL010582
|
Malan Dadaso Holkar
|
00089
|
CBIN0282375
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163285
|
|
MALAN DADASO HOLKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
BARAMATI
|
MH-10-009-099-001/636
(SADOBACHIWADI)
|
1810009000NRG24041120230044250
|
06/11/2023
|
VIJAY MAHADEV RANE
|
1810009WL010582
|
VIJAY MAHADEV RANE
|
00089
|
CBIN0282375
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163294
|
|
VIJAY MAHADEV RANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
BARAMATI
|
MH-10-009-099-001/643
(SADOBACHIWADI)
|
1810009000NRG24041120230044251
|
06/11/2023
|
Shaila Dhanesh Holkar
|
1810009WL010582
|
Shaila Dhanesh Holkar
|
00089
|
CBIN0282375
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163290
|
|
Mr. DHANESH NAMDEV HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
34
|
BARAMATI
|
MH-10-009-017-001/352
(DEULGAON-RASAL)
|
1810009000NRG24041120230044219
|
06/11/2023
|
Gajanan Baban Londhe
|
1810009WL010575
|
Gajanan Baban Londhe
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163282
|
|
GAJANAN BABAN LONDHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
BARAMATI
|
MH-10-009-033-001/1026
(MURTI)
|
1810009000NRG24041120230044234
|
06/11/2023
|
Rajapure Alka Sopan
|
1810009WL010580
|
Rajapure Alka Sopan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163265
|
|
ALKA SOPAN RAJPURE
|
ICICI BANK LTD(508534)
|
|
36
|
BARAMATI
|
MH-10-009-033-001/271
(MURTI)
|
1810009000NRG24041120230044235
|
06/11/2023
|
SUSHILA MAHADEV JADHAV
|
1810009WL010580
|
SUSHILA MAHADEV JADHAV
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163270
|
|
Mrs. SUSHILA SAUDAGAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARAMATI
|
MH-10-009-033-001/695-C
(MURTI)
|
1810009000NRG24041120230044237
|
06/11/2023
|
Ashvini Dattatray Rajpure
|
1810009WL010580
|
Ashvini Dattatray Rajpure
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163266
|
|
ASHWINI DATTATRAY RAJPURE
|
ICICI BANK LTD(508534)
|
|
38
|
BARAMATI
|
MH-10-009-033-001/889
(MURTI)
|
1810009000NRG24041120230044232
|
06/11/2023
|
Bhosale Nanda Gorakh
|
1810009WL010579
|
Bhosale Nanda Gorakh
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163268
|
|
NANDA GORAK BHOSALE
|
ICICI BANK LTD(508534)
|
|
39
|
BARAMATI
|
MH-10-009-045-001/6
(CHAUDHARWADI)
|
1810009000NRG24041120230044214
|
06/11/2023
|
Chaudhari Suman Popat
|
1810009WL010574
|
Chaudhari Suman Popat
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159355
|
|
SUMAN POPAT CHAUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
BARAMATI
|
MH-10-009-102-001/104
(SONGAON)
|
1810009000NRG24041120230044253
|
06/11/2023
|
Salunke Vimal Dattu
|
1810009WL010583
|
Salunke Vimal Dattu
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163277
|
|
DATTU DINKAR SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
41
|
BARAMATI
|
MH-10-009-102-001/117
(SONGAON)
|
1810009000NRG24041120230044258
|
06/11/2023
|
BHARTI AVINASH SUNIL
|
1810009WL010584
|
BHARTI AVINASH SUNIL
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163278
|
|
AVINASH SUNIL BHARATI
|
UCO BANK(607066)
|
|
42
|
BARAMATI
|
MH-10-009-102-001/227
(SONGAON)
|
1810009000NRG24041120230044270
|
06/11/2023
|
BHARAT ANANDRAO AVALE
|
1810009WL010588
|
BHARAT ANANDRAO AVALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163279
|
|
BHARAT ANANDRAO AVAL
|
BANK OF BARODA(606985)
|
|
43
|
BARAMATI
|
MH-10-009-102-001/227
(SONGAON)
|
1810009000NRG24041120230044271
|
06/11/2023
|
VIMAL BHARAT AWALE
|
1810009WL010588
|
VIMAL BHARAT AWALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163280
|
|
VIMAL BHARAT AWALE
|
BANK OF INDIA(508505)
|
|
44
|
BARAMATI
|
MH-10-009-102-001/256
(SONGAON)
|
1810009000NRG24041120230044259
|
06/11/2023
|
TATE SAMBHAJI NIVRUTTI
|
1810009WL010584
|
TATE SAMBHAJI NIVRUTTI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159365
|
|
SAMBHAJI NIVRUTTI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARAMATI
|
MH-10-009-102-001/278
(SONGAON)
|
1810009000NRG24041120230044260
|
06/11/2023
|
MADANE CHHAYA CHANDRAKANT
|
1810009WL010585
|
MADANE CHHAYA CHANDRAKANT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159372
|
|
CHHAYA CHANDRAKANT MADANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
46
|
BARAMATI
|
MH-10-009-102-001/521
(SONGAON)
|
1810009000NRG24041120230044263
|
06/11/2023
|
MADANE RAKHI DINKAR
|
1810009WL010585
|
MADANE RAKHI DINKAR
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240159373
|
|
RAKHI DINKAR MADANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
47
|
BARAMATI
|
MH-10-009-102-001/530
(SONGAON)
|
1810009000NRG24041120230044272
|
06/11/2023
|
AVALE SURESH ANADRAO
|
1810009WL010588
|
AVALE SURESH ANADRAO
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159353
|
|
ANANDRAO SHANKARRAO AWALE / MRS VITHABAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BARAMATI
|
MH-10-009-102-001/76
(SONGAON)
|
1810009000NRG24041120230044269
|
06/11/2023
|
Bodare Alka Ramesh
|
1810009WL010587
|
Bodare Alka Ramesh
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240163276
|
|
ALKA RAMESH BODARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
BARAMATI
|
MH-10-009-033-001/858
(MURTI)
|
1810009000NRG24041120230044231
|
06/11/2023
|
JAGADALE KAMAL BALASO
|
1810009WL010579
|
JAGADALE KAMAL BALASO
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163269
|
|
KAMAL BALASO JAGADALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
50
|
BARAMATI
|
MH-10-009-045-001/102
(CHAUDHARWADI)
|
1810009000NRG24041120230044212
|
06/11/2023
|
SAWATI BHASKAR DESHMUKH
|
1810009WL010574
|
SAWATI BHASKAR DESHMUKH
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159354
|
|
SWATI BHASKAR DESHMUKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
51
|
BARAMATI
|
MH-10-009-045-001/121
(CHAUDHARWADI)
|
1810009000NRG24041120230044213
|
06/11/2023
|
Chaudhari Rani Dashrath
|
1810009WL010574
|
Chaudhari Rani Dashrath
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159356
|
|
RANI DASHRATH CHAUDH
|
BANK OF BARODA(606985)
|
|
52
|
BARAMATI
|
MH-10-009-102-001/104
(SONGAON)
|
1810009000NRG24041120230044252
|
06/11/2023
|
salunke dattu dinkar
|
1810009WL010583
|
salunke dattu dinkar
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163272
|
|
DATTU DINKAR SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
53
|
BARAMATI
|
MH-10-009-102-001/358
(SONGAON)
|
1810009000NRG24041120230044255
|
06/11/2023
|
AGALAVE AKASH SOPANA
|
1810009WL010583
|
AGALAVE AKASH SOPANA
|
00152
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240163273
|
|
AKASH SOPANA AGALAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
54
|
BARAMATI
|
MH-10-009-102-001/358
(SONGAON)
|
1810009000NRG24041120230044254
|
06/11/2023
|
sopana shankar aglave
|
1810009WL010583
|
sopana shankar aglave
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163271
|
|
SOPANA SHANKAR AGLAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
55
|
BARAMATI
|
MH-10-009-102-001/76
(SONGAON)
|
1810009000NRG24041120230044268
|
06/11/2023
|
BODARE RAMESH LAXMAN
|
1810009WL010587
|
BODARE RAMESH LAXMAN
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159366
|
|
RAMESH LAXMAN BODARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
56
|
BARAMATI
|
MH-10-009-039-001/918
(ANJANGAON)
|
1810009000NRG24041120230044211
|
06/11/2023
|
Ashish Nandu More
|
1810009WL010573
|
Ashish Nandu More
|
00165
|
IBKL0000520
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240159363
|
|
MR ASHISH NANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
57
|
BARAMATI
|
MH-10-009-025-001/24
(GARDADWADI)
|
1810009000NRG24041120230044221
|
06/11/2023
|
Hemraj Jhumbar Gadadare
|
1810009WL010576
|
Hemraj Jhumbar Gadadare
|
00165
|
IBKL0002107
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240163262
|
|
HEMRAJ JHUMBAR GADADARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
58
|
BARAMATI
|
MH-10-009-102-001/195
(SONGAON)
|
1810009000NRG24041120230044266
|
06/11/2023
|
SHAKUNTALA ARUN MASUDAGE
|
1810009WL010587
|
SHAKUNTALA ARUN MASUDAGE
|
00415
|
SBIN0000321
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163286
|
|
SHAKUNTALA ARUN MUSUDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
BARAMATI
|
MH-10-009-088-001/843
(MASALWADI)
|
1810009000NRG24051120230044308
|
06/11/2023
|
Sonba Bhagwan Thombare
|
1810009WL010598
|
Sonba Bhagwan Thombare
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163289
|
|
SONABA BHAGWAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
BARAMATI
|
MH-10-009-102-001/90
(SONGAON)
|
1810009000NRG24041120230044265
|
06/11/2023
|
Bodare Bramhadeo Ramchandr
|
1810009WL010586
|
Bodare Bramhadeo Ramchandr
|
00462
|
UCBA0001267
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159371
|
|
BODARE BRAMHADEO RAMCHANDR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
BARAMATI
|
MH-10-009-102-001/241
(SONGAON)
|
1810009000NRG24041120230044267
|
06/11/2023
|
DNYANDEO RAMCHANDRA BODARE
|
1810009WL010587
|
DNYANDEO RAMCHANDRA BODARE
|
00462
|
UCBA0002702
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163274
|
|
DNYANDEO RAMCHANDRA BODARE
|
UCO BANK(607066)
|
|
62
|
BARAMATI
|
MH-10-009-102-001/521
(SONGAON)
|
1810009000NRG24041120230044262
|
06/11/2023
|
DINKAR VASANT MADNE
|
1810009WL010585
|
DINKAR VASANT MADNE
|
00462
|
UCBA0002702
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163275
|
|
DINKAR VASANT MADNE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
BARAMATI
|
MH-10-009-049-001/2365
(KORHALE-B.K)
|
1810009000NRG24051120230044325
|
06/11/2023
|
Aniket Sunil Bhosale
|
1810009WL010602
|
Aniket Sunil Bhosale
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163305
|
|
ANIKET SUNIL BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
64
|
BARAMATI
|
MH-10-009-049-001/2365
(KORHALE-B.K)
|
1810009000NRG24051120230044326
|
06/11/2023
|
Kiran Sunil Bhosale
|
1810009WL010602
|
Kiran Sunil Bhosale
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163306
|
|
KIRAN SUNIL BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
65
|
BARAMATI
|
MH-10-009-049-001/2365
(KORHALE-B.K)
|
1810009000NRG24051120230044324
|
06/11/2023
|
Sunil Kisan Bhosale
|
1810009WL010602
|
Sunil Kisan Bhosale
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163304
|
|
SUNIL KISAN BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
BARAMATI
|
MH-10-009-049-001/497
(KORHALE-B.K)
|
1810009000NRG24041120230044225
|
06/11/2023
|
GENBA BABURAO KAMBLE
|
1810009WL010578
|
GENBA BABURAO KAMBLE
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163300
|
|
GENBA BABURAO KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
67
|
BARAMATI
|
MH-10-009-049-001/497
(KORHALE-B.K)
|
1810009000NRG24041120230044226
|
06/11/2023
|
VANDANA GENBA KAMBLE
|
1810009WL010578
|
VANDANA GENBA KAMBLE
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163301
|
|
VANDANA GENBA KAMBAL
|
BANK OF BARODA(606985)
|
|
68
|
BARAMATI
|
MH-10-009-049-001/51
(KORHALE-B.K)
|
1810009000NRG24041120230044228
|
06/11/2023
|
MANISHA RAHUL CHAVAN
|
1810009WL010578
|
MANISHA RAHUL CHAVAN
|
00468
|
UBIN0555011
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240163303
|
|
MANISHA RAHUL CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
BARAMATI
|
MH-10-009-049-001/51
(KORHALE-B.K)
|
1810009000NRG24041120230044227
|
06/11/2023
|
RAHUL TUKARM CHAVAN
|
1810009WL010578
|
RAHUL TUKARM CHAVAN
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163302
|
|
RAHUL TUKARAM CHAVHAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
70
|
BARAMATI
|
MH-10-009-102-001/117
(SONGAON)
|
1810009000NRG24041120230044256
|
06/11/2023
|
USHA SUNIL BHARATI
|
1810009WL010584
|
USHA SUNIL BHARATI
|
00468
|
UBIN0570427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163318
|
|
USHA SUNIL BHARTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BARAMATI
|
MH-10-009-102-001/241
(SONGAON)
|
1810009000NRG24041120230044264
|
06/11/2023
|
SUMAN RAMCHANDRA BODRE
|
1810009WL010586
|
SUMAN RAMCHANDRA BODRE
|
00468
|
UBIN0570427
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240163319
|
|
SUMAN RAMCHANDRA BODRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
BARAMATI
|
MH-10-009-047-001/295
(CHOPDAJ)
|
1810009000NRG24041120230044297
|
06/11/2023
|
Santosh Babaso Pawar
|
1810009WL010594
|
Santosh Babaso Pawar
|
00468
|
UBIN0932493
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163299
|
|
SANTOSH BABASO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BARAMATI
|
MH-10-009-047-001/477
(CHOPDAJ)
|
1810009000NRG24041120230044293
|
06/11/2023
|
Navnath Pralhad Salunke
|
1810009WL010593
|
Navnath Pralhad Salunke
|
00468
|
UBIN0932493
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163298
|
|
Mr. NAVNATH PRAHLAD SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARAMATI
|
MH-10-009-047-001/748
(CHOPDAJ)
|
1810009000NRG24041120230044301
|
06/11/2023
|
Balaso Babaso Pawar
|
1810009WL010595
|
Balaso Babaso Pawar
|
00468
|
UBIN0932493
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240163297
|
|
BALASO BABASO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
75
|
BARAMATI
|
MH-10-009-017-001/1282
(DEULGAON-RASAL)
|
1810009000NRG24041120230044218
|
06/11/2023
|
Jayshree Bapurav Londhe
|
1810009WL010575
|
Jayshree Bapurav Londhe
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240163283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BARAMATI
|
MH-10-009-033-001/955
(MURTI)
|
1810009000NRG24041120230044233
|
06/11/2023
|
Jagdale Savita Dhangi
|
1810009WL010579
|
Jagdale Savita Dhangi
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240163267
|
|
SAVITA DHANGI JAGDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
77
|
BARAMATI
|
MH-10-009-047-001/293
(CHOPDAJ)
|
1810009000NRG24041120230044295
|
06/11/2023
|
Pawar Nanda Subhas
|
1810009WL010594
|
Pawar Nanda Subhas
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159370
|
|
Mr. NILESH SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARAMATI
|
MH-10-009-047-001/293
(CHOPDAJ)
|
1810009000NRG24041120230044296
|
06/11/2023
|
Pawar Nilesh Subhash
|
1810009WL010594
|
Pawar Nilesh Subhash
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159369
|
|
Mr. NILESH SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARAMATI
|
MH-10-009-047-001/293
(CHOPDAJ)
|
1810009000NRG24041120230044294
|
06/11/2023
|
Pawar Subhash Nivrutti
|
1810009WL010594
|
Pawar Subhash Nivrutti
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159367
|
|
SUBHASH NIVRUTI PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
80
|
BARAMATI
|
MH-10-009-047-001/294
(CHOPDAJ)
|
1810009000NRG24041120230044290
|
06/11/2023
|
Laxman Ramchandra Gaikwad
|
1810009WL010593
|
Laxman Ramchandra Gaikwad
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159368
|
|
PANDURANG RAMCHANDRA GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129675
|
129675
|
|
|
|
|
|
|
|