Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_301023APB_FTO_262413
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-10-009-084-001/834
(KATEWADI) 		1810009000NRG24291020230042047 30/10/2023 Adesh Madhukar Patharkar 1810009WL009918 Adesh Madhukar Patharkar 00045 BARB0BARAMA 1911 1911 Processed 10/11/2023 A314230573128 ADESH MADHUKAR PATHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARAMATI MH-10-009-084-001/834
(KATEWADI) 		1810009000NRG24291020230042046 30/10/2023 Sandesh Madhukar Patharkar 1810009WL009918 Sandesh Madhukar Patharkar 00045 BARB0BARAMA 1911 1911 Processed 11/11/2023 A314230573183 SANDESH MADHUKAR PAT BANK OF BARODA(606985)
SubTotal 3822 3822
3 BARAMATI MH-10-009-087-001/29
(MALAD) 		1810009000NRG24291020230042060 30/10/2023 Sanjay Changdeo Jadhav 1810009WL009922 Sanjay Changdeo Jadhav 00045 BARB0MALPUN 1638 1638 Processed 11/11/2023 A314230573165 SANJAY CHANGDEO JADH BANK OF BARODA(606985)
4 BARAMATI MH-10-009-087-001/734
(MALAD) 		1810009000NRG24291020230042061 30/10/2023 Aniket Sanjay Jadhav 1810009WL009922 Aniket Sanjay Jadhav 00045 BARB0MALPUN 1638 1638 Processed 10/11/2023 A314230573168 ANIKET SANJAY JADHAV BANK OF BARODA(606985)
5 BARAMATI MH-10-009-087-001/735
(MALAD) 		1810009000NRG24291020230042062 30/10/2023 Aakash Popat Kamble 1810009WL009922 Aakash Popat Kamble 00045 BARB0MALPUN 1638 1638 Processed 10/11/2023 A314230573166 AAKASH POPAT KAMBLE BANK OF BARODA(606985)
6 BARAMATI MH-10-009-087-001/736
(MALAD) 		1810009000NRG24291020230042063 30/10/2023 Suraj Ashok Jadhav 1810009WL009922 Suraj Ashok Jadhav 00045 BARB0MALPUN 1638 1638 Processed 11/11/2023 A314230573167 SURAJ ASHOK JADHAV BANK OF BARODA(606985)
SubTotal 6552 6552
7 BARAMATI MH-10-009-045-001/74
(CHAUDHARWADI) 		1810009000NRG24291020230042018 30/10/2023 Sangita Manikrao Pawar 1810009WL009910 Sangita Manikrao Pawar 00045 BARB0MURUMX 1911 1911 Processed 11/11/2023 A314230573125 SANGITA MANIKRAO PAW BANK OF BARODA(606985)
8 BARAMATI MH-10-009-045-001/86
(CHAUDHARWADI) 		1810009000NRG24291020230042019 30/10/2023 Priyanka Nilesh Choudhari 1810009WL009910 Priyanka Nilesh Choudhari 00045 BARB0MURUMX 1638 1638 Processed 10/11/2023 A314230573126 PRIYANKA NILESH CHOU BANK OF BARODA(606985)
9 BARAMATI MH-10-009-060-001/353
(MURUM) 		1810009000NRG24291020230042077 30/10/2023 SIDDHARTH SHIVRAM SONWANE 1810009WL009926 SIDDHARTH SHIVRAM SONWANE 00045 BARB0MURUMX 1638 1638 Processed 10/11/2023 A314230573124 SIDDHARTH SHIVRAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
10 BARAMATI MH-10-009-030-001/35
(BARHANPUR) 		1810009000NRG24291020230042013 30/10/2023 Akshay Ramdas Jagtap 1810009WL009909 Akshay Ramdas Jagtap 00048 BKID0000619 1638 1638 Processed 10/11/2023 A314230573127 AKSHAY RAMDAS JAGTAP BANK OF BARODA(606985)
SubTotal 1638 1638
11 BARAMATI MH-10-009-078-001/648
(NIRAWAGAJ) 		1810009000NRG24291020230042082 30/10/2023 Gauri Shekhar Deokate 1810009WL009927 Gauri Shekhar Deokate 00051 MAHB0000073 1638 1638 Processed 11/11/2023 A314230573182 Mrs. GAURI SHEKHAR DEOKATE BANK OF MAHARASHTRA(607387)
12 BARAMATI MH-10-009-078-001/656
(NIRAWAGAJ) 		1810009000NRG24291020230042084 30/10/2023 RUPALI GOVIND DEOKATE 1810009WL009927 RUPALI GOVIND DEOKATE 00051 MAHB0000073 1638 1638 Processed 11/11/2023 A314230573180 RUPALI GOVIND DEOKATE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
13 BARAMATI MH-10-009-001-001/389
(VADHANE) 		1810009000NRG24291020230042094 30/10/2023 Rekha Suresh Chaudhari 1810009WL009930 Rekha Suresh Chaudhari 00051 MAHB0000176 1911 1911 Processed 11/11/2023 A314230573184 Mrs. REKHA SURESH CHAUDHARI BANK OF MAHARASHTRA(607387)
14 BARAMATI MH-10-009-001-001/389
(VADHANE) 		1810009000NRG24291020230042096 30/10/2023 Sunil Suresh Chaudhari 1810009WL009930 Sunil Suresh Chaudhari 00051 MAHB0000176 273 273 Processed 10/11/2023 A314230573181 SUNIL SURESH CHAUDHARI PAYTM PAYMENTS BANK LTD(608032)
15 BARAMATI MH-10-009-001-001/389
(VADHANE) 		1810009000NRG24291020230042095 30/10/2023 Suresh Narayan Chaudhari 1810009WL009930 Suresh Narayan Chaudhari 00051 MAHB0000176 1911 1911 Processed 10/11/2023 A314230573148 SURESH NARAYAN CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
16 BARAMATI MH-10-009-017-001/352
(DEULGAON-RASAL) 		1810009000NRG24291020230042021 30/10/2023 Bebi Gajanan Londhe 1810009WL009911 Bebi Gajanan Londhe 00051 MAHB0000176 1365 1365 Processed 11/11/2023 A314230573179 Mrs. BEBI GAJANAN LONDHE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
17 BARAMATI MH-10-009-030-001/35
(BARHANPUR) 		1810009000NRG24291020230042011 30/10/2023 JAGTAP 1810009WL009909 JAGTAP 00089 CBIN0280666 1638 1638 Processed 10/11/2023 A314230573161 RAMDAS MANIK JAGTAP IDBI BANK(607095)
18 BARAMATI MH-10-009-030-001/35
(BARHANPUR) 		1810009000NRG24291020230042012 30/10/2023 JAGTAP 1810009WL009909 JAGTAP 00089 CBIN0280666 1638 1638 Processed 10/11/2023 A314230573162 Mrs. ASHA RAMDAS JAGTAP CENTRAL BANK OF INDIA(607115)
19 BARAMATI MH-10-009-030-001/70
(BARHANPUR) 		1810009000NRG24291020230042014 30/10/2023 JAGTAP 1810009WL009909 JAGTAP 00089 CBIN0280666 1638 1638 Processed 10/11/2023 A314230573188 Mrs. SANGITA LAXMAN JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
20 BARAMATI MH-10-009-033-001/501
(MURTI) 		1810009000NRG24291020230042071 30/10/2023 NANDA SHANKAR BALGUDE 1810009WL009924 NANDA SHANKAR BALGUDE 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230573190 NANDA SHANKAR BALGUDE ICICI BANK LTD(508534)
21 BARAMATI MH-10-009-033-001/568
(MURTI) 		1810009000NRG24291020230042064 30/10/2023 CHHAYA NANASO BHOSALE 1810009WL009923 CHHAYA NANASO BHOSALE 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230573186 CHHAYA NANASO BHOSALE ICICI BANK LTD(508534)
22 BARAMATI MH-10-009-033-001/588
(MURTI) 		1810009000NRG24291020230042065 30/10/2023 RESHMA SOMNATH KANADE 1810009WL009923 RESHMA SOMNATH KANADE 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230573187 RESHMA SOMANATH KANDE ICICI BANK LTD(508534)
SubTotal 5733 5733
23 BARAMATI MH-10-009-017-001/352
(DEULGAON-RASAL) 		1810009000NRG24291020230042020 30/10/2023 Gajanan Baban Londhe 1810009WL009911 Gajanan Baban Londhe 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230573189 GAJANAN BABAN LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
24 BARAMATI MH-10-009-033-001/1026
(MURTI) 		1810009000NRG24291020230042069 30/10/2023 Rajapure Alka Sopan 1810009WL009924 Rajapure Alka Sopan 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573194 ALKA SOPAN RAJPURE ICICI BANK LTD(508534)
25 BARAMATI MH-10-009-033-001/271
(MURTI) 		1810009000NRG24291020230042070 30/10/2023 SUSHILA MAHADEV JADHAV 1810009WL009924 SUSHILA MAHADEV JADHAV 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573192 Mrs. SUSHILA SAUDAGAR JADHAV CENTRAL BANK OF INDIA(607115)
26 BARAMATI MH-10-009-033-001/695-C
(MURTI) 		1810009000NRG24291020230042072 30/10/2023 Ashvini Dattatray Rajpure 1810009WL009924 Ashvini Dattatray Rajpure 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573193 ASHWINI DATTATRAY RAJPURE ICICI BANK LTD(508534)
27 BARAMATI MH-10-009-033-001/889
(MURTI) 		1810009000NRG24291020230042067 30/10/2023 Bhosale Nanda Gorakh 1810009WL009923 Bhosale Nanda Gorakh 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573157 NANDA GORAK BHOSALE ICICI BANK LTD(508534)
28 BARAMATI MH-10-009-045-001/6
(CHAUDHARWADI) 		1810009000NRG24291020230042017 30/10/2023 Chaudhari Suman Popat 1810009WL009910 Chaudhari Suman Popat 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573116 SUMAN POPAT CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
29 BARAMATI MH-10-009-084-001/155
(KATEWADI) 		1810009000NRG24291020230042052 30/10/2023 JADHAV VANITA TULSHIRAM 1810009WL009920 JADHAV VANITA TULSHIRAM 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573139 VANITA TULSIRAM JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
30 BARAMATI MH-10-009-084-001/400
(KATEWADI) 		1810009000NRG24291020230042048 30/10/2023 GAIKWAD GULAB BALU 1810009WL009919 GAIKWAD GULAB BALU 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573136 BALASO GULAB GAIKWAD UNION BANK OF INDIA(508500)
31 BARAMATI MH-10-009-084-001/400
(KATEWADI) 		1810009000NRG24291020230042050 30/10/2023 GANESH BALASO GAIKWAD 1810009WL009919 GANESH BALASO GAIKWAD 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573145 GANESH BALASO GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
32 BARAMATI MH-10-009-096-001/179
(SONWADI SUPE) 		1810009000NRG24291020230042092 30/10/2023 Gaikwad Madhukar Nanaso 1810009WL009929 Gaikwad Madhukar Nanaso 00114 HDFC0CPDCCB 1092 1092 Processed 10/11/2023 A314230573191 MADHUKAR NANASO GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARAMATI MH-10-009-001-001/231
(VADHANE) 		1810009000NRG24291020230042093 30/10/2023 SAGAR GULAB CHOUDHARI 1810009WL009930 SAGAR GULAB CHOUDHARI 00152 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230573119 SAGAR GULAB CHOUDHARI BANK OF MAHARASHTRA(607387)
34 BARAMATI MH-10-009-033-001/858
(MURTI) 		1810009000NRG24291020230042066 30/10/2023 JAGADALE KAMAL BALASO 1810009WL009923 JAGADALE KAMAL BALASO 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573158 KAMAL BALASO JAGADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 BARAMATI MH-10-009-045-001/102
(CHAUDHARWADI) 		1810009000NRG24291020230042015 30/10/2023 SAWATI BHASKAR DESHMUKH 1810009WL009910 SAWATI BHASKAR DESHMUKH 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230573115 SWATI BHASKAR DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
36 BARAMATI MH-10-009-045-001/121
(CHAUDHARWADI) 		1810009000NRG24291020230042016 30/10/2023 Chaudhari Rani Dashrath 1810009WL009910 Chaudhari Rani Dashrath 00152 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230573117 RANI DASHRATH CHAUDH BANK OF BARODA(606985)
37 BARAMATI MH-10-009-060-001/353
(MURUM) 		1810009000NRG24291020230042078 30/10/2023 SONAVANE BHARATI SIDHARTH 1810009WL009926 SONAVANE BHARATI SIDHARTH 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230573151 BHARATI SIDDHARTH SONAWANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
38 BARAMATI MH-10-009-074-001/206
(KABLESHWAR) 		1810009000NRG24291020230042030 30/10/2023 NANAWARE DATTATRYA EKNATH 1810009WL009914 NANAWARE DATTATRYA EKNATH 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230573123 DATTATRAYA EKNATH NANAWARE BANK OF INDIA(508505)
39 BARAMATI MH-10-009-083-001/110
(KANHERI) 		1810009000NRG24291020230042037 30/10/2023 Mayur Rajaram Kharat 1810009WL009915 Mayur Rajaram Kharat 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573146 MAYUR RAJARAM KHARAT UNION BANK OF INDIA(508500)
40 BARAMATI MH-10-009-083-001/110
(KANHERI) 		1810009000NRG24291020230042034 30/10/2023 RAJARAM VISHWNATH KHARAT 1810009WL009915 RAJARAM VISHWNATH KHARAT 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573135 RAJARAM VISHWANATH KHARAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
41 BARAMATI MH-10-009-083-001/110
(KANHERI) 		1810009000NRG24291020230042035 30/10/2023 SAKHUBAI RAJARAM KHARAT 1810009WL009915 SAKHUBAI RAJARAM KHARAT 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573138 SAKHUBAI RAJARAM KHARAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
42 BARAMATI MH-10-009-083-001/110
(KANHERI) 		1810009000NRG24291020230042036 30/10/2023 Shrinivas Rajaram Kharat 1810009WL009915 Shrinivas Rajaram Kharat 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573137 SHRINIVAS RAJARAM KHARAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
43 BARAMATI MH-10-009-084-001/446
(KATEWADI) 		1810009000NRG24291020230042042 30/10/2023 KADAM SAMARTH PANDURANG 1810009WL009917 KADAM SAMARTH PANDURANG 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573143 SAMARTH PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37947 37947
44 BARAMATI MH-10-009-027-001/181
(GOJUBAVI) 		1810009000NRG24291020230042026 30/10/2023 SHASHIKANT MAHADEO JADHAV 1810009WL009913 SHASHIKANT MAHADEO JADHAV 00165 IBKL0001460 1911 1911 Processed 10/11/2023 A314230573196 SHASHIKANT MAHADEV JADHAV IDBI BANK(607095)
45 BARAMATI MH-10-009-027-001/181
(GOJUBAVI) 		1810009000NRG24291020230042027 30/10/2023 VAISHALI SHASHIKANT JADHAV 1810009WL009913 VAISHALI SHASHIKANT JADHAV 00165 IBKL0001460 1911 1911 Processed 10/11/2023 A314230573195 VAISHALI SHASHIKANT JADHAV IDBI BANK(607095)
46 BARAMATI MH-10-009-027-001/211
(GOJUBAVI) 		1810009000NRG24291020230042028 30/10/2023 Mira Ankush Kokare 1810009WL009913 Mira Ankush Kokare 00165 IBKL0001460 1911 1911 Processed 10/11/2023 A314230573131 MIRA ANKUSH KOKARE IDBI BANK(607095)
47 BARAMATI MH-10-009-027-001/222
(GOJUBAVI) 		1810009000NRG24291020230042029 30/10/2023 Sharad Ramchandra Kadam 1810009WL009913 Sharad Ramchandra Kadam 00165 IBKL0001460 273 273 Processed 10/11/2023 A314230573130 SHARAD RAMCHANDRA KADAM IDBI BANK(607095)
SubTotal 6006 6006
48 BARAMATI MH-10-009-078-001/656
(NIRAWAGAJ) 		1810009000NRG24291020230042083 30/10/2023 GOVIND DNYANDEO DEOKATE 1810009WL009927 GOVIND DNYANDEO DEOKATE 00415 SBIN0000304 1638 1638 Processed 10/11/2023 A314230573160 GOVIND DNYANDEV DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
49 BARAMATI MH-10-009-088-001/843
(MASALWADI) 		1810009000NRG24301020230042445 30/10/2023 Sonba Bhagwan Thombare 1810009WL010057 Sonba Bhagwan Thombare 00415 SBIN0009331 1365 1365 Processed 10/11/2023 A314230573164 SONABA BHAGWAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
50 BARAMATI MH-10-009-074-001/316
(KABLESHWAR) 		1810009000NRG24291020230042031 30/10/2023 Sumit Bhauso Jadhav 1810009WL009914 Sumit Bhauso Jadhav 00462 UCBA0001565 1638 1638 Processed 10/11/2023 A314230573134 SUMIT BHAUSO JADHAV UCO BANK(607066)
51 BARAMATI MH-10-009-074-001/317
(KABLESHWAR) 		1810009000NRG24291020230042032 30/10/2023 Kaushlya Vitthal Gaikwad 1810009WL009914 Kaushlya Vitthal Gaikwad 00462 UCBA0001565 1638 1638 Processed 10/11/2023 A314230573133 KAUSHALYA VITHHAL GAIKWAD UCO BANK(607066)
52 BARAMATI MH-10-009-074-001/81
(KABLESHWAR) 		1810009000NRG24291020230042033 30/10/2023 BABURAO RAMCHANDRA KHARAT 1810009WL009914 BABURAO RAMCHANDRA KHARAT 00462 UCBA0001565 1638 1638 Processed 10/11/2023 A314230573132 BABURAO RAMCHANDRA KHARAT UCO BANK(607066)
SubTotal 4914 4914
53 BARAMATI MH-10-009-083-001/15
(KANHERI) 		1810009000NRG24291020230042039 30/10/2023 Satish Dilip Kale 1810009WL009916 Satish Dilip Kale 00468 UBIN0541753 1365 1365 Processed 10/11/2023 A314230573175 SATISH DILIP KALE UNION BANK OF INDIA(508500)
54 BARAMATI MH-10-009-084-001/194
(KATEWADI) 		1810009000NRG24291020230042054 30/10/2023 PARAMESHWAR DNYANDEV LOKHANDE 1810009WL009920 PARAMESHWAR DNYANDEV LOKHANDE 00468 UBIN0541753 1911 1911 Processed 10/11/2023 A314230573171 PARAMESHWAR DNYANDEV LOKHANDE UNION BANK OF INDIA(508500)
55 BARAMATI MH-10-009-084-001/252
(KATEWADI) 		1810009000NRG24291020230042041 30/10/2023 Nita Navnath Kate 1810009WL009917 Nita Navnath Kate 00468 UBIN0541753 1911 1911 Processed 10/11/2023 A314230573174 NITA NAVNATH KATE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARAMATI MH-10-009-084-001/400
(KATEWADI) 		1810009000NRG24291020230042051 30/10/2023 Reshma Sachin Gaikwad 1810009WL009919 Reshma Sachin Gaikwad 00468 UBIN0541753 1911 1911 Processed 10/11/2023 A314230573185 RESHMA SACHIN GAIKWAD UNION BANK OF INDIA(508500)
57 BARAMATI MH-10-009-084-001/400
(KATEWADI) 		1810009000NRG24291020230042049 30/10/2023 SACHIN BALASO GAIKWAD 1810009WL009919 SACHIN BALASO GAIKWAD 00468 UBIN0541753 1911 1911 Processed 10/11/2023 A314230573172 SACHIN BALASO GAIKWAD UNION BANK OF INDIA(508500)
58 BARAMATI MH-10-009-084-001/484
(KATEWADI) 		1810009000NRG24291020230042043 30/10/2023 Akshay Sanjay Kate 1810009WL009917 Akshay Sanjay Kate 00468 UBIN0541753 273 273 Processed 10/11/2023 A314230573176 AKSHAY SANJAY KATE PAYTM PAYMENTS BANK LTD(608032)
59 BARAMATI MH-10-009-091-001/694
(DHEKALWADI) 		1810009000NRG24291020230042024 30/10/2023 Anil Babanrao Doiphode 1810009WL009912 Anil Babanrao Doiphode 00468 UBIN0541753 1638 1638 Processed 10/11/2023 A314230573173 DOIPHODE ANIL BABAN THE COSMOS CO-OPERATIVE BANK LTD(607090)
60 BARAMATI MH-10-009-091-001/694
(DHEKALWADI) 		1810009000NRG24291020230042023 30/10/2023 Anjana Baban Doephode 1810009WL009912 Anjana Baban Doephode 00468 UBIN0541753 1638 1638 Processed 10/11/2023 A314230573170 BABAN KISAN DOEPHODE UNION BANK OF INDIA(508500)
61 BARAMATI MH-10-009-091-001/694
(DHEKALWADI) 		1810009000NRG24291020230042022 30/10/2023 Baban Kisan Doephode 1810009WL009912 Baban Kisan Doephode 00468 UBIN0541753 1638 1638 Processed 10/11/2023 A314230573169 BABAN KISAN DOEPHODE UNION BANK OF INDIA(508500)
SubTotal 14196 14196
62 BARAMATI MH-10-009-059-001/365
(WANEWADI) 		1810009000NRG24291020230042098 30/10/2023 Baby Ramesh Chavan 1810009WL009931 Baby Ramesh Chavan 00468 UBIN0932493 1365 1365 Processed 11/11/2023 A314230573163 CHAVAN RAMESH ABBASO BANK OF BARODA(606985)
63 BARAMATI MH-10-009-059-001/365
(WANEWADI) 		1810009000NRG24291020230042097 30/10/2023 Ramesh Aba Chavan 1810009WL009931 Ramesh Aba Chavan 00468 UBIN0932493 1365 1365 Processed 10/11/2023 A314230573177 RAMESH ABA CHAVAN UNION BANK OF INDIA(508500)
SubTotal 2730 2730
64 BARAMATI MH-10-009-007-001/291
(KUTWALWADI) 		1810009000NRG24291020230042056 30/10/2023 Bhanudas Mahadeo Gadade 1810009WL009921 Bhanudas Mahadeo Gadade 00746 HDFC0CPDCCB 1638 1638 Processed 12/11/2023 A314230573118 Mr. BHANUDAS MAHADEV GADADE BANK OF MAHARASHTRA(607387)
65 BARAMATI MH-10-009-007-001/377
(KUTWALWADI) 		1810009000NRG24291020230042058 30/10/2023 Mahanavar Santosh Bapurav 1810009WL009921 Mahanavar Santosh Bapurav 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230573122 SANTOSH BAPURAV MAHANAVAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
66 BARAMATI MH-10-009-007-001/377
(KUTWALWADI) 		1810009000NRG24291020230042057 30/10/2023 Mahanwar Bapu Soma 1810009WL009921 Mahanwar Bapu Soma 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230573120 BAPU SOMA MAHANWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
67 BARAMATI MH-10-009-007-001/377
(KUTWALWADI) 		1810009000NRG24291020230042059 30/10/2023 Mahanwar Rajendra Bapurao 1810009WL009921 Mahanwar Rajendra Bapurao 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230573121 RAJENDRA BAPURAO MAHANWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
68 BARAMATI MH-10-009-033-001/955
(MURTI) 		1810009000NRG24291020230042068 30/10/2023 Jagdale Savita Dhangi 1810009WL009923 Jagdale Savita Dhangi 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573156 SAVITA DHANGI JAGDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
69 BARAMATI MH-10-009-060-001/414
(MURUM) 		1810009000NRG24291020230042073 30/10/2023 Bhoi Devanand Kundlik 1810009WL009925 Bhoi Devanand Kundlik 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230573152 DEVANAND KUNDLIK BHOI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
70 BARAMATI MH-10-009-060-001/414
(MURUM) 		1810009000NRG24291020230042074 30/10/2023 Bhoi Manisha Devanand 1810009WL009925 Bhoi Manisha Devanand 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230573154 MANISHA DEVANAND BHO BANK OF BARODA(606985)
71 BARAMATI MH-10-009-060-001/421
(MURUM) 		1810009000NRG24291020230042075 30/10/2023 Balkrishna J Jagtap 1810009WL009925 Balkrishna J Jagtap 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230573149 BALKRUSHNA JITOBA JA BANK OF BARODA(606985)
72 BARAMATI MH-10-009-060-001/421
(MURUM) 		1810009000NRG24291020230042076 30/10/2023 Jagtap Sindubai Balkrushna 1810009WL009925 Jagtap Sindubai Balkrushna 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230573150 SINDUBAI BALKRUSHNA JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
73 BARAMATI MH-10-009-060-001/442
(MURUM) 		1810009000NRG24291020230042079 30/10/2023 Mahavir Ashok Sonawane 1810009WL009926 Mahavir Ashok Sonawane 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230573155 MAHAVIR ASHOK SONWAN BANK OF BARODA(606985)
74 BARAMATI MH-10-009-060-001/442
(MURUM) 		1810009000NRG24291020230042080 30/10/2023 Sonavane Madhuri Mahavir 1810009WL009926 Sonavane Madhuri Mahavir 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230573153 MADHURI MAHAVIR SONAWANE RATNAKAR BANK(607393)
75 BARAMATI MH-10-009-083-001/15
(KANHERI) 		1810009000NRG24291020230042038 30/10/2023 Kale Dilip Dattatray 1810009WL009916 Kale Dilip Dattatray 00746 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230573142 DILIP DATTU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARAMATI MH-10-009-084-001/182
(KATEWADI) 		1810009000NRG24291020230042053 30/10/2023 Bhise Manisha Ashok 1810009WL009920 Bhise Manisha Ashok 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573144 MANISHA ASHOK BHISE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
77 BARAMATI MH-10-009-084-001/229
(KATEWADI) 		1810009000NRG24291020230042044 30/10/2023 Sagar Sanjay Sakat 1810009WL009918 Sagar Sanjay Sakat 00746 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230573147 Mr. Sagar Sanjay Sakat BANK OF MAHARASHTRA(607387)
78 BARAMATI MH-10-009-084-001/834
(KATEWADI) 		1810009000NRG24291020230042045 30/10/2023 Patharkar Meena Madhukar 1810009WL009918 Patharkar Meena Madhukar 00746 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230573141 MEENA M PATHARKAR INDIAN OVERSEAS BANK(508541)
79 BARAMATI MH-10-009-102-001/541
(SONGAON) 		1810009000NRG24291020230042086 30/10/2023 Zargad Vaishali Dattatray 1810009WL009928 Zargad Vaishali Dattatray 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573140 VAISHALI DATTATRAY PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
80 BARAMATI MH-10-009-102-001/557
(SONGAON) 		1810009000NRG24291020230042087 30/10/2023 Navnath Ramchandra Zargad 1810009WL009928 Navnath Ramchandra Zargad 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573129 NAVNATH RAMCHANDRA ZARGAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
81 BARAMATI MH-10-009-102-001/557
(SONGAON) 		1810009000NRG24291020230042088 30/10/2023 Zargad Pramila Navanath 1810009WL009928 Zargad Pramila Navanath 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230573159 PRAMILA NAVNATH ZARGAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 31122 31122
82 BARAMATI MH-10-009-096-001/179
(SONWADI SUPE) 		1810009000NRG24291020230042091 30/10/2023 Pravin Madhukar Gaikwad 1810009WL009929 Pravin Madhukar Gaikwad 018 KKBK0001760 1911 1911 Processed 10/11/2023 A314230573178 MR PRAVIN MADHUKAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 138411 138411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_301023APB_FTO_262413 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 3822
2 BARAMATI MH1810009999_301023APB_FTO_262413 Bank of Baroda BARB0MALPUN MALAD, MAHARASHTRA 6552
3 BARAMATI MH1810009999_301023APB_FTO_262413 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 5187
4 BARAMATI MH1810009999_301023APB_FTO_262413 Bank of India BKID0000619 BARAMATI 1638
5 BARAMATI MH1810009999_301023APB_FTO_262413 Bank of Maharastra MAHB0000073 BARAMATI 3276
6 BARAMATI MH1810009999_301023APB_FTO_262413 Bank of Maharastra MAHB0000176 SUPA 5460
7 BARAMATI MH1810009999_301023APB_FTO_262413 Central Bank Of India CBIN0280666 BARAMATI 4914
8 BARAMATI MH1810009999_301023APB_FTO_262413 Central Bank Of India CBIN0281507 MORGAON 5733
9 BARAMATI MH1810009999_301023APB_FTO_262413 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 17745
10 BARAMATI MH1810009999_301023APB_FTO_262413 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 20202
11 BARAMATI MH1810009999_301023APB_FTO_262413 IDBI BANK IBKL0001460 Gojubavi 6006
12 BARAMATI MH1810009999_301023APB_FTO_262413 State Bank of India SBIN0000304 AKALKOT 1638
13 BARAMATI MH1810009999_301023APB_FTO_262413 State Bank of India SBIN0009331 KURKUMBH 1365
14 BARAMATI MH1810009999_301023APB_FTO_262413 Uco Bank UCBA0001565 SANGVI 4914
15 BARAMATI MH1810009999_301023APB_FTO_262413 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 14196
16 BARAMATI MH1810009999_301023APB_FTO_262413 Union Bank of India UBIN0932493 WANEWADI 2730
17 BARAMATI MH1810009999_301023APB_FTO_262413 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 31122
18 BARAMATI MH1810009999_301023APB_FTO_262413 KOTAK MAHINDRA BANK LTD KKBK0001760 Baramati 1911

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