|
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
|
AMBEGAON
|
MH-10-004-070-001/2
(PATAN)
|
1810004070NRG24210320240099988
|
21/03/2024
|
SANTOSH SALU MASALE
|
1810004WL022026
|
SANTOSH SALU MASALE
|
00051
|
MAHB0000174
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242964542
|
|
Mr. SANTOSH SALU MASALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-070-001/326
(PATAN)
|
1810004070NRG24210320240100006
|
21/03/2024
|
KALU DHARMA KADHAN
|
1810004WL022026
|
KALU DHARMA KADHAN
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964548
|
|
KALU DHARMA KADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-070-002/104
(PATAN)
|
1810004070NRG24210320240100012
|
21/03/2024
|
WADEKAR SANTOSH KRUSHANA
|
1810004WL022026
|
WADEKAR SANTOSH KRUSHANA
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964544
|
|
SANTOSH KRUSHNA VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-070-003/39
(PATAN)
|
1810004070NRG24210320240100023
|
21/03/2024
|
tarde ashok manohar
|
1810004WL022026
|
tarde ashok manohar
|
00051
|
MAHB0000174
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242964549
|
|
ASHOK MANOHAR TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBEGAON
|
MH-10-004-070-003/41
(PATAN)
|
1810004070NRG24210320240100025
|
21/03/2024
|
HILE KRUSHNA MARUTI
|
1810004WL022026
|
HILE KRUSHNA MARUTI
|
00051
|
MAHB0000174
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242964543
|
|
Mr. KRUSHNA MARUTI HILE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBEGAON
|
MH-10-004-070-003/54
(PATAN)
|
1810004070NRG24210320240100033
|
21/03/2024
|
Gangubai Subhash Karote
|
1810004WL022026
|
Gangubai Subhash Karote
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964546
|
|
M/s. Gangubai Subhash Karote
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBEGAON
|
MH-10-004-070-003/54
(PATAN)
|
1810004070NRG24210320240100032
|
21/03/2024
|
Kusum Subhash Karote
|
1810004WL022026
|
Kusum Subhash Karote
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964545
|
|
M/s. Kusum Subhash Karote
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBEGAON
|
MH-10-004-070-003/59
(PATAN)
|
1810004070NRG24210320240100039
|
21/03/2024
|
Aarti Machhindra Kadhan
|
1810004WL022026
|
Aarti Machhindra Kadhan
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964547
|
|
M/s. Aarti Machhindra Kadhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
AMBEGAON
|
MH-10-004-070-001/1
(PATAN)
|
1810004070NRG24210320240099979
|
21/03/2024
|
PARADHI PUNABAI HONA
|
1810004WL022026
|
PARADHI PUNABAI HONA
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964532
|
|
PUNABAI HONA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBEGAON
|
MH-10-004-070-001/10
(PATAN)
|
1810004070NRG24210320240099980
|
21/03/2024
|
MAVALE SAKHUBAI SAKHARAM
|
1810004WL022026
|
MAVALE SAKHUBAI SAKHARAM
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242964534
|
|
Ms. SAKHUBAI SAKHARAM MAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBEGAON
|
MH-10-004-070-001/18
(PATAN)
|
1810004070NRG24210320240099987
|
21/03/2024
|
WAJE VILAS KUSHABA
|
1810004WL022026
|
WAJE VILAS KUSHABA
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964526
|
|
VILAS KUSHABA WAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBEGAON
|
MH-10-004-070-001/22
(PATAN)
|
1810004070NRG24210320240099991
|
21/03/2024
|
MAVALE BHAGABAI TUKARMA
|
1810004WL022026
|
MAVALE BHAGABAI TUKARMA
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964533
|
|
Mrs. BHAGABAI TUKARAM MAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBEGAON
|
MH-10-004-070-001/28
(PATAN)
|
1810004070NRG24210320240099997
|
21/03/2024
|
KAROTE BABAN SAKHARAM
|
1810004WL022026
|
KAROTE BABAN SAKHARAM
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964527
|
|
Mr. BABAN SAKHARAM KAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBEGAON
|
MH-10-004-070-001/29
(PATAN)
|
1810004070NRG24210320240099998
|
21/03/2024
|
MOHUNDULE SHIVRAM GANGARAM
|
1810004WL022026
|
MOHUNDULE SHIVRAM GANGARAM
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964496
|
|
SHIVARAM GANGARAM MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBEGAON
|
MH-10-004-070-001/29
(PATAN)
|
1810004070NRG24210320240099999
|
21/03/2024
|
MOHUNDULE SUNITA SHIVRAM
|
1810004WL022026
|
MOHUNDULE SUNITA SHIVRAM
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964536
|
|
Mrs. SUNITA SHIVARAM MOHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBEGAON
|
MH-10-004-070-001/4
(PATAN)
|
1810004070NRG24210320240100007
|
21/03/2024
|
ANAJANA JALINDAR BHAWARI
|
1810004WL022026
|
ANAJANA JALINDAR BHAWARI
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964530
|
|
Mrs. ANJANA JALINDER BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBEGAON
|
MH-10-004-070-002/102
(PATAN)
|
1810004070NRG24210320240100011
|
21/03/2024
|
Kamal Raju Gavari
|
1810004WL022026
|
Kamal Raju Gavari
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964540
|
|
Miss. Kamal Raju Gavari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBEGAON
|
MH-10-004-070-002/118
(PATAN)
|
1810004070NRG24210320240100015
|
21/03/2024
|
KHADE PUSHPA DEVRAM
|
1810004WL022026
|
KHADE PUSHPA DEVRAM
|
00089
|
CBIN0280668
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242964551
|
|
Mr. DEVRAM MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBEGAON
|
MH-10-004-070-002/88
(PATAN)
|
1810004070NRG24210320240100018
|
21/03/2024
|
KHADE JIVAN MAHADU
|
1810004WL022026
|
KHADE JIVAN MAHADU
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964529
|
|
Mr. JIVAN MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBEGAON
|
MH-10-004-070-003/38
(PATAN)
|
1810004070NRG24210320240100021
|
21/03/2024
|
GENGAJE KALUBAI KHANDU
|
1810004WL022026
|
GENGAJE KALUBAI KHANDU
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964537
|
|
Mrs. Kalubai Khandu Gengaje
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBEGAON
|
MH-10-004-070-003/45
(PATAN)
|
1810004070NRG24210320240100027
|
21/03/2024
|
PARADHI ASHOK SAKHARAM
|
1810004WL022026
|
PARADHI ASHOK SAKHARAM
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964531
|
|
Mr. ASHOK SAKHARAM PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMBEGAON
|
MH-10-004-070-003/55
(PATAN)
|
1810004070NRG24210320240100035
|
21/03/2024
|
HILE SANGITA TUKARAM
|
1810004WL022026
|
HILE SANGITA TUKARAM
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964538
|
|
Mrs. Sangita Tukaram Hile
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBEGAON
|
MH-10-004-070-003/55
(PATAN)
|
1810004070NRG24210320240100034
|
21/03/2024
|
HILE TUKARAM MARUTI
|
1810004WL022026
|
HILE TUKARAM MARUTI
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242964528
|
|
Mr. TUKARAM MARUTI HILE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBEGAON
|
MH-10-004-070-003/56
(PATAN)
|
1810004070NRG24210320240100037
|
21/03/2024
|
MOHUNDULE PARABAI SANDIP
|
1810004WL022026
|
MOHUNDULE PARABAI SANDIP
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242964550
|
|
Mrs. Parabai Sandip Mohandule
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBEGAON
|
MH-10-004-070-003/56
(PATAN)
|
1810004070NRG24210320240100036
|
21/03/2024
|
MOHUNDULE USHA GOVINDA
|
1810004WL022026
|
MOHUNDULE USHA GOVINDA
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964539
|
|
Mrs. Usha Govind Mohandule
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBEGAON
|
MH-10-004-070-003/66
(PATAN)
|
1810004070NRG24210320240100042
|
21/03/2024
|
ADHARI SITABAI ASHOK
|
1810004WL022026
|
ADHARI SITABAI ASHOK
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964541
|
|
Miss. Sitabai Ashok Adhari
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMBEGAON
|
MH-10-004-070-004/143
(PATAN)
|
1810004070NRG24210320240100046
|
21/03/2024
|
WAJE VIMAL KISAN
|
1810004WL022026
|
WAJE VIMAL KISAN
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964535
|
|
VIMAL KISAN VAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
28
|
AMBEGAON
|
MH-10-004-070-001/13
(PATAN)
|
1810004070NRG24210320240099981
|
21/03/2024
|
PARADHI CHANDAR KUSHABA
|
1810004WL022026
|
PARADHI CHANDAR KUSHABA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964497
|
|
CHANDAR KUSA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBEGAON
|
MH-10-004-070-001/13
(PATAN)
|
1810004070NRG24210320240099982
|
21/03/2024
|
PARADHI KASABAI CHANDAR
|
1810004WL022026
|
PARADHI KASABAI CHANDAR
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242964512
|
|
KASABAI CHANDAR PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBEGAON
|
MH-10-004-070-001/15
(PATAN)
|
1810004070NRG24210320240099984
|
21/03/2024
|
PARADHI HAUSABAI YUVRAJ
|
1810004WL022026
|
PARADHI HAUSABAI YUVRAJ
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964513
|
|
HAUSABAI YUVRAJ PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBEGAON
|
MH-10-004-070-001/15
(PATAN)
|
1810004070NRG24210320240099983
|
21/03/2024
|
PARADHI YUVRAJ SAKHARAM
|
1810004WL022026
|
PARADHI YUVRAJ SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964502
|
|
YUVRAJ SAKHARAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBEGAON
|
MH-10-004-070-001/17
(PATAN)
|
1810004070NRG24210320240099985
|
21/03/2024
|
PARADHI SHAILABAI NAMDEV
|
1810004WL022026
|
PARADHI SHAILABAI NAMDEV
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964525
|
|
SHAILABAI NAMDEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBEGAON
|
MH-10-004-070-001/17
(PATAN)
|
1810004070NRG24210320240099986
|
21/03/2024
|
RAMDAS NAMDEV PARDHI
|
1810004WL022026
|
RAMDAS NAMDEV PARDHI
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964524
|
|
RAMDAS NAMDEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBEGAON
|
MH-10-004-070-001/21
(PATAN)
|
1810004070NRG24210320240099989
|
21/03/2024
|
DATE DHARMA DULA
|
1810004WL022026
|
DATE DHARMA DULA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964519
|
|
DHARMA DULA DATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
AMBEGAON
|
MH-10-004-070-001/22
(PATAN)
|
1810004070NRG24210320240099990
|
21/03/2024
|
MAVALE TUKARAM NIMBA
|
1810004WL022026
|
MAVALE TUKARAM NIMBA
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242964521
|
|
TUKARAM NIMBA MAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
36
|
AMBEGAON
|
MH-10-004-070-001/23
(PATAN)
|
1810004070NRG24210320240099992
|
21/03/2024
|
MAVALE KUSUMBAI CHIMA
|
1810004WL022026
|
MAVALE KUSUMBAI CHIMA
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242964509
|
|
KUSUM CHIMA MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBEGAON
|
MH-10-004-070-001/23
(PATAN)
|
1810004070NRG24210320240099993
|
21/03/2024
|
SUNITA CHIMA MAVALE
|
1810004WL022026
|
SUNITA CHIMA MAVALE
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242964514
|
|
SUNITA CHIMAJI MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBEGAON
|
MH-10-004-070-001/3
(PATAN)
|
1810004070NRG24210320240100001
|
21/03/2024
|
MAVALE KASHINATH ABBA
|
1810004WL022026
|
MAVALE KASHINATH ABBA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964501
|
|
KASHINATH AABA MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBEGAON
|
MH-10-004-070-001/3
(PATAN)
|
1810004070NRG24210320240100000
|
21/03/2024
|
MAVALE LATA BABAN
|
1810004WL022026
|
MAVALE LATA BABAN
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964511
|
|
LATABAI BABAN MAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
AMBEGAON
|
MH-10-004-070-001/3
(PATAN)
|
1810004070NRG24210320240100002
|
21/03/2024
|
MAVALE LILA KASHINATH
|
1810004WL022026
|
MAVALE LILA KASHINATH
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964510
|
|
LILABAI KASHINATH MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBEGAON
|
MH-10-004-070-001/30
(PATAN)
|
1810004070NRG24210320240100003
|
21/03/2024
|
GAWARI SAKHARAM GUNA
|
1810004WL022026
|
GAWARI SAKHARAM GUNA
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242964498
|
|
SAKHARAM GUNA GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBEGAON
|
MH-10-004-070-001/325
(PATAN)
|
1810004070NRG24210320240100005
|
21/03/2024
|
BAIJABAI SANJAY MOHUNDULE
|
1810004WL022026
|
BAIJABAI SANJAY MOHUNDULE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964508
|
|
BAYAJABAI SANJAY MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBEGAON
|
MH-10-004-070-001/6
(PATAN)
|
1810004070NRG24210320240100008
|
21/03/2024
|
MAVALE FASABAI GOVIND
|
1810004WL022026
|
MAVALE FASABAI GOVIND
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964507
|
|
PHASABAI GOVIND MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBEGAON
|
MH-10-004-070-001/8
(PATAN)
|
1810004070NRG24210320240100009
|
21/03/2024
|
WAJE SURESH JIVAN
|
1810004WL022026
|
WAJE SURESH JIVAN
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242964518
|
|
SURESH JIVAN VAJE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
45
|
AMBEGAON
|
MH-10-004-070-001/9
(PATAN)
|
1810004070NRG24210320240100010
|
21/03/2024
|
HIRA VITTHAL WAJE
|
1810004WL022026
|
HIRA VITTHAL WAJE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964523
|
|
HIRA VITTHAL VAJE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
46
|
AMBEGAON
|
MH-10-004-070-002/106
(PATAN)
|
1810004070NRG24210320240100013
|
21/03/2024
|
WADEKAR DEVIKA SANDIP
|
1810004WL022026
|
WADEKAR DEVIKA SANDIP
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964506
|
|
DEVKABAI SANDIP WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBEGAON
|
MH-10-004-070-002/117
(PATAN)
|
1810004070NRG24210320240100014
|
21/03/2024
|
WADEKAR DILIP RAJU
|
1810004WL022026
|
WADEKAR DILIP RAJU
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964504
|
|
DILIP RAJU VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBEGAON
|
MH-10-004-070-002/78
(PATAN)
|
1810004070NRG24210320240100016
|
21/03/2024
|
BHALCHIM TARABAI TUKARAM
|
1810004WL022026
|
BHALCHIM TARABAI TUKARAM
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964499
|
|
TARABAI TUKARAM BHALACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBEGAON
|
MH-10-004-070-002/82
(PATAN)
|
1810004070NRG24210320240100017
|
21/03/2024
|
MUTHE SAKHUBAI KALU
|
1810004WL022026
|
MUTHE SAKHUBAI KALU
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242964552
|
|
SAKHUBAI KALU MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBEGAON
|
MH-10-004-070-003/40
(PATAN)
|
1810004070NRG24210320240100024
|
21/03/2024
|
ADHARI KRUSHNA LUMAJI
|
1810004WL022026
|
ADHARI KRUSHNA LUMAJI
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964503
|
|
KRUSHNA LUMA ADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBEGAON
|
MH-10-004-070-003/61
(PATAN)
|
1810004070NRG24210320240100040
|
21/03/2024
|
KIRVE TRIMBAK CHIMA
|
1810004WL022026
|
KIRVE TRIMBAK CHIMA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964517
|
|
TRIMBAK CHIMA KIRVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
52
|
AMBEGAON
|
MH-10-004-070-003/62
(PATAN)
|
1810004070NRG24210320240100041
|
21/03/2024
|
KAROTE LATABAI KRUSHANA
|
1810004WL022026
|
KAROTE LATABAI KRUSHANA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964553
|
|
LATABAI KRUSHNA KAROTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
53
|
AMBEGAON
|
MH-10-004-070-004/138
(PATAN)
|
1810004070NRG24210320240100043
|
21/03/2024
|
PARADHI DHAWAJI NIMBA
|
1810004WL022026
|
PARADHI DHAWAJI NIMBA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964500
|
|
DHAVAJI LIMBA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBEGAON
|
MH-10-004-070-004/138
(PATAN)
|
1810004070NRG24210320240100044
|
21/03/2024
|
YAMA DHAVAJI PARDHI
|
1810004WL022026
|
YAMA DHAVAJI PARDHI
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964522
|
|
YAMA DHAVAJI PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBEGAON
|
MH-10-004-070-004/140
(PATAN)
|
1810004070NRG24210320240100045
|
21/03/2024
|
USHA SUNIL PARDHI
|
1810004WL022026
|
USHA SUNIL PARDHI
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242964505
|
|
USHA SUNIL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBEGAON
|
MH-10-004-070-004/153
(PATAN)
|
1810004070NRG24210320240100047
|
21/03/2024
|
MIRA GANPAT BAMBALE
|
1810004WL022026
|
MIRA GANPAT BAMBALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964520
|
|
MIRABAI GANPAT BAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
57
|
AMBEGAON
|
MH-10-004-070-001/26
(PATAN)
|
1810004070NRG24210320240099994
|
21/03/2024
|
Vijay Dunda Mavale
|
1810004WL022026
|
Vijay Dunda Mavale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964494
|
|
VIJAY DUNDA MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBEGAON
|
MH-10-004-070-001/27
(PATAN)
|
1810004070NRG24210320240099996
|
21/03/2024
|
ADHARI PARUBAI SAKHARAM
|
1810004WL022026
|
ADHARI PARUBAI SAKHARAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964487
|
|
PARAVATIBAI SAKHARAM AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBEGAON
|
MH-10-004-070-001/27
(PATAN)
|
1810004070NRG24210320240099995
|
21/03/2024
|
ADHARI SAKHARAM GUNAJI
|
1810004WL022026
|
ADHARI SAKHARAM GUNAJI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964485
|
|
SAKHARAM GUNAJI AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBEGAON
|
MH-10-004-070-001/31
(PATAN)
|
1810004070NRG24210320240100004
|
21/03/2024
|
SUMAN SOMNATH ADHARI
|
1810004WL022026
|
SUMAN SOMNATH ADHARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964492
|
|
SUMAN SOMNATH AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBEGAON
|
MH-10-004-070-003/36
(PATAN)
|
1810004070NRG24210320240100019
|
21/03/2024
|
DAWANE ASHA EKNATH
|
1810004WL022026
|
DAWANE ASHA EKNATH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964490
|
|
ASHA EKNATH DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBEGAON
|
MH-10-004-070-003/36
(PATAN)
|
1810004070NRG24210320240100020
|
21/03/2024
|
Sita Vilas Davane
|
1810004WL022026
|
Sita Vilas Davane
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964491
|
|
SITA VILAS DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBEGAON
|
MH-10-004-070-003/39
(PATAN)
|
1810004070NRG24210320240100022
|
21/03/2024
|
tarade sakhubai manohar
|
1810004WL022026
|
tarade sakhubai manohar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964488
|
|
SAKHUBAI MANOHAR TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBEGAON
|
MH-10-004-070-003/44
(PATAN)
|
1810004070NRG24210320240100026
|
21/03/2024
|
KUDHAL ASHA BALU
|
1810004WL022026
|
KUDHAL ASHA BALU
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964493
|
|
ASHA BALU KUDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBEGAON
|
MH-10-004-070-003/48
(PATAN)
|
1810004070NRG24210320240100029
|
21/03/2024
|
mohundule lilabai dhondu
|
1810004WL022026
|
mohundule lilabai dhondu
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242964489
|
|
LILABAI DHONDU MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBEGAON
|
MH-10-004-070-003/51
(PATAN)
|
1810004070NRG24210320240100030
|
21/03/2024
|
KAROTE TABABAI NARAYAN
|
1810004WL022026
|
KAROTE TABABAI NARAYAN
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242964484
|
|
TABABAI NARAYAN KAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBEGAON
|
MH-10-004-070-003/54
(PATAN)
|
1810004070NRG24210320240100031
|
21/03/2024
|
KAROTE SUBHASH SAKHARAM
|
1810004WL022026
|
KAROTE SUBHASH SAKHARAM
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242964486
|
|
SUBHASH SAKHARAM KAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBEGAON
|
MH-10-004-070-003/58
(PATAN)
|
1810004070NRG24210320240100038
|
21/03/2024
|
KADHAN FASABAI DATTU
|
1810004WL022026
|
KADHAN FASABAI DATTU
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964495
|
|
Mr. Phasabai Dattu Kadhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
69
|
AMBEGAON
|
MH-10-004-007-001/160
(AAHUPE)
|
1810004070NRG24210320240099978
|
21/03/2024
|
ADHARI SHANTARAM MARUTI
|
1810004WL022026
|
ADHARI SHANTARAM MARUTI
|
00746
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242964515
|
|
Mr. SHANTARAM MARUTI AADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMBEGAON
|
MH-10-004-070-003/47
(PATAN)
|
1810004070NRG24210320240100028
|
21/03/2024
|
WADEKAR JANABAI SHANKAR
|
1810004WL022026
|
WADEKAR JANABAI SHANKAR
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242964516
|
|
Mrs. Janabai Shankar Wadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59241
|
59241
|
|
|
|
|
|
|
|