|
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-10-004-007-001/100
(AAHUPE)
|
1810004000NRG24170120240063703
|
17/01/2024
|
ANTU YAMA GAWARI
|
1810004WL015295
|
ANTU YAMA GAWARI
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047949
|
|
Mr. Antu Yama Gavari
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/123
(AAHUPE)
|
1810004000NRG24170120240063724
|
17/01/2024
|
Ajit Pandurang Asawale
|
1810004WL015295
|
Ajit Pandurang Asawale
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047958
|
|
Mr. ajit pandurang asawale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24170120240063738
|
17/01/2024
|
PARDHI KHEMA YASHVANT
|
1810004WL015295
|
PARDHI KHEMA YASHVANT
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240048368
|
|
KHEMA YASHVANT PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-007-001/143
(AAHUPE)
|
1810004000NRG24170120240063742
|
17/01/2024
|
YOGESH SAKHARAM ASAWALE
|
1810004WL015295
|
YOGESH SAKHARAM ASAWALE
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047954
|
|
Mr. Yogesh Sakharam Asawale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-007-001/150
(AAHUPE)
|
1810004000NRG24170120240063748
|
17/01/2024
|
ASAWALE DHARMA TAVAJI
|
1810004WL015295
|
ASAWALE DHARMA TAVAJI
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047944
|
|
DHARMA TAVAJI ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBEGAON
|
MH-10-004-007-001/27
(AAHUPE)
|
1810004000NRG24170120240063766
|
17/01/2024
|
LOKHANDE HEMANT DHAVALA
|
1810004WL015295
|
LOKHANDE HEMANT DHAVALA
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047948
|
|
Mr. Hemant Dhavla Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBEGAON
|
MH-10-004-007-001/33
(AAHUPE)
|
1810004000NRG24170120240063769
|
17/01/2024
|
KIRAN DEVRAM LOKHANDE
|
1810004WL015295
|
KIRAN DEVRAM LOKHANDE
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047956
|
|
Mr. KIRAN DEVRAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBEGAON
|
MH-10-004-007-001/4
(AAHUPE)
|
1810004000NRG24170120240063774
|
17/01/2024
|
Akshada Tavaji Langhi
|
1810004WL015295
|
Akshada Tavaji Langhi
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047951
|
|
M/s. Akshada Tavaji Langhi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMBEGAON
|
MH-10-004-007-001/4
(AAHUPE)
|
1810004000NRG24170120240063773
|
17/01/2024
|
LANGHI MANGAL TAVAJI
|
1810004WL015295
|
LANGHI MANGAL TAVAJI
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047946
|
|
Mrs. Mangal Tavaji Langhi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMBEGAON
|
MH-10-004-007-001/4
(AAHUPE)
|
1810004000NRG24170120240063772
|
17/01/2024
|
LANGHI TAVAJI HIRU
|
1810004WL015295
|
LANGHI TAVAJI HIRU
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047945
|
|
TAVAJI HIRU LANGHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
AMBEGAON
|
MH-10-004-007-001/49
(AAHUPE)
|
1810004000NRG24170120240063778
|
17/01/2024
|
VIBHAV TUKARAM LOKHANDE
|
1810004WL015295
|
VIBHAV TUKARAM LOKHANDE
|
00051
|
MAHB0000174
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240047952
|
|
Mr. Vaibhaw Tukaram Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMBEGAON
|
MH-10-004-007-001/6
(AAHUPE)
|
1810004000NRG24170120240063781
|
17/01/2024
|
LANGHI SOPAN MOGHA
|
1810004WL015295
|
LANGHI SOPAN MOGHA
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047879
|
|
SOPAN MOGHA LANGHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
AMBEGAON
|
MH-10-004-007-001/74
(AAHUPE)
|
1810004000NRG24170120240063787
|
17/01/2024
|
Sagar Dnyaneshwar Talape
|
1810004WL015295
|
Sagar Dnyaneshwar Talape
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047957
|
|
SAGAR DNYANESHWAR TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBEGAON
|
MH-10-004-007-001/74
(AAHUPE)
|
1810004000NRG24170120240063786
|
17/01/2024
|
SAMEER DYANESHWAR TALPE
|
1810004WL015295
|
SAMEER DYANESHWAR TALPE
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047953
|
|
Mr. Samir Dnyaneshwar Talape
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMBEGAON
|
MH-10-004-007-001/79
(AAHUPE)
|
1810004000NRG24170120240063793
|
17/01/2024
|
ASAWALE BABAN SAKHARAM
|
1810004WL015295
|
ASAWALE BABAN SAKHARAM
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047955
|
|
BABAN SAKHARAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBEGAON
|
MH-10-004-007-001/87
(AAHUPE)
|
1810004000NRG24170120240063797
|
17/01/2024
|
WADEKAR SOMNATH KHEMA
|
1810004WL015295
|
WADEKAR SOMNATH KHEMA
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047947
|
|
SOMNATH KHEMA VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBEGAON
|
MH-10-004-007-001/9-A
(AAHUPE)
|
1810004000NRG24170120240063801
|
17/01/2024
|
Pinki Dagadu Bhawari
|
1810004WL015295
|
Pinki Dagadu Bhawari
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047950
|
|
Mrs. Pinki Dagadu Bhawari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
18
|
AMBEGAON
|
MH-10-004-007-001/11
(AAHUPE)
|
1810004000NRG24170120240063706
|
17/01/2024
|
LOKHANDE JAMENDRA HONA
|
1810004WL015295
|
LOKHANDE JAMENDRA HONA
|
00089
|
CBIN0280668
|
1092
|
1092
|
Rejected
|
16/03/2024
|
|
A076240047936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
AMBEGAON
|
MH-10-004-007-001/113
(AAHUPE)
|
1810004000NRG24170120240063710
|
17/01/2024
|
WADEKAR GANPAT KALU
|
1810004WL015295
|
WADEKAR GANPAT KALU
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047941
|
|
Mr. Ganpat Kalu Vadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBEGAON
|
MH-10-004-007-001/115
(AAHUPE)
|
1810004000NRG24170120240063713
|
17/01/2024
|
SANTOSH GANPAT WADEKAR
|
1810004WL015295
|
SANTOSH GANPAT WADEKAR
|
00089
|
CBIN0280668
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240047932
|
|
Mr. SANTOSH GANPAT VADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBEGAON
|
MH-10-004-007-001/120
(AAHUPE)
|
1810004000NRG24170120240063718
|
17/01/2024
|
ASAWALE GANESH KUSHABA
|
1810004WL015295
|
ASAWALE GANESH KUSHABA
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047929
|
|
Mr. GANESH KUSHABA ASAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBEGAON
|
MH-10-004-007-001/120
(AAHUPE)
|
1810004000NRG24170120240063719
|
17/01/2024
|
DHAVALABAI GANESH ASAWALE
|
1810004WL015295
|
DHAVALABAI GANESH ASAWALE
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047930
|
|
Mrs. DHAVALABAI GANESH ASAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBEGAON
|
MH-10-004-007-001/123
(AAHUPE)
|
1810004000NRG24170120240063722
|
17/01/2024
|
ASAWALE PANDURANG KRUSHNA
|
1810004WL015295
|
ASAWALE PANDURANG KRUSHNA
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047939
|
|
PANDURANG KRUSHNA ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBEGAON
|
MH-10-004-007-001/127
(AAHUPE)
|
1810004000NRG24170120240063725
|
17/01/2024
|
ASAWALE SHAILABAI NAMDEV
|
1810004WL015295
|
ASAWALE SHAILABAI NAMDEV
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047938
|
|
Mrs. SHAILA NAMDEV ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24170120240063740
|
17/01/2024
|
YOGITA KHEMA PARDHI
|
1810004WL015295
|
YOGITA KHEMA PARDHI
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047934
|
|
Miss. YOGITA KHEMA PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBEGAON
|
MH-10-004-007-001/193
(AAHUPE)
|
1810004000NRG24170120240063756
|
17/01/2024
|
SITABAI LUMA PARDHI
|
1810004WL015295
|
SITABAI LUMA PARDHI
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047943
|
|
SITABAI LUMAJI PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
27
|
AMBEGAON
|
MH-10-004-007-001/45
(AAHUPE)
|
1810004000NRG24170120240063775
|
17/01/2024
|
SALAVE LAXMI BHIMRAO
|
1810004WL015295
|
SALAVE LAXMI BHIMRAO
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047942
|
|
LAXMI BHIMRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBEGAON
|
MH-10-004-007-001/48
(AAHUPE)
|
1810004000NRG24170120240063777
|
17/01/2024
|
GAIKWAD KESHAV SAMBHAJI
|
1810004WL015295
|
GAIKWAD KESHAV SAMBHAJI
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047880
|
|
Mr. KESHAV SAMBHAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBEGAON
|
MH-10-004-007-001/53
(AAHUPE)
|
1810004000NRG24170120240063779
|
17/01/2024
|
SALAVE SANGITA SANTOSH
|
1810004WL015295
|
SALAVE SANGITA SANTOSH
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240047937
|
|
Mrs. SANGITA SANTOSH SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBEGAON
|
MH-10-004-007-001/69
(AAHUPE)
|
1810004000NRG24170120240063783
|
17/01/2024
|
SALAVE JANAJI SHANKAR
|
1810004WL015295
|
SALAVE JANAJI SHANKAR
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240047931
|
|
JANAJI SHANKAR SALWE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
31
|
AMBEGAON
|
MH-10-004-007-001/78
(AAHUPE)
|
1810004000NRG24170120240063792
|
17/01/2024
|
ASAWALE SHILA SUNIL
|
1810004WL015295
|
ASAWALE SHILA SUNIL
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047940
|
|
SHILA SUNIL ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBEGAON
|
MH-10-004-007-001/96
(AAHUPE)
|
1810004000NRG24170120240063807
|
17/01/2024
|
ASAWALE TANAJI KALU
|
1810004WL015295
|
ASAWALE TANAJI KALU
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047933
|
|
Mr. TANAJI KALU ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBEGAON
|
MH-10-004-007-001/99
(AAHUPE)
|
1810004000NRG24170120240063812
|
17/01/2024
|
ASAWALE RAMDAS SAKHARAM
|
1810004WL015295
|
ASAWALE RAMDAS SAKHARAM
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047935
|
|
Mr. RAMDAS SAKHARAM ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
34
|
AMBEGAON
|
MH-10-004-007-001/10
(AAHUPE)
|
1810004000NRG24170120240063702
|
17/01/2024
|
TALAPE ASHA HEMANT
|
1810004WL015295
|
TALAPE ASHA HEMANT
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047898
|
|
ASHA HEMANT TALAPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
AMBEGAON
|
MH-10-004-007-001/105
(AAHUPE)
|
1810004000NRG24170120240063704
|
17/01/2024
|
HAUSABAI SAVALERAM ASAWALE
|
1810004WL015295
|
HAUSABAI SAVALERAM ASAWALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047891
|
|
HAUSABAI SAVALERAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBEGAON
|
MH-10-004-007-001/106
(AAHUPE)
|
1810004000NRG24170120240063705
|
17/01/2024
|
ASAWALE YAMUNA VIJAY
|
1810004WL015295
|
ASAWALE YAMUNA VIJAY
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047883
|
|
Miss. Yamuna Vijay Asawale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMBEGAON
|
MH-10-004-007-001/11
(AAHUPE)
|
1810004000NRG24170120240063707
|
17/01/2024
|
LOKHANDE SUNITA JAMENDRA
|
1810004WL015295
|
LOKHANDE SUNITA JAMENDRA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047899
|
|
SUNITA JAYENDRA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBEGAON
|
MH-10-004-007-001/112
(AAHUPE)
|
1810004000NRG24170120240063708
|
17/01/2024
|
ASAWALE BHAU DEVAJI
|
1810004WL015295
|
ASAWALE BHAU DEVAJI
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047865
|
|
BHAU DEVJI ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBEGAON
|
MH-10-004-007-001/113
(AAHUPE)
|
1810004000NRG24170120240063711
|
17/01/2024
|
PANDURANG KALU WADEKAR
|
1810004WL015295
|
PANDURANG KALU WADEKAR
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240047868
|
|
Mr. Pandurang Kalu Wadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBEGAON
|
MH-10-004-007-001/114
(AAHUPE)
|
1810004000NRG24170120240063712
|
17/01/2024
|
WADEKAR DHONDABAI RAMCHANDRA
|
1810004WL015295
|
WADEKAR DHONDABAI RAMCHANDRA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047873
|
|
DHONDABAI RAMCHANDRA VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBEGAON
|
MH-10-004-007-001/118
(AAHUPE)
|
1810004000NRG24170120240063714
|
17/01/2024
|
SHRAVAN DUNDA ASAWALE
|
1810004WL015295
|
SHRAVAN DUNDA ASAWALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047913
|
|
SHRAVAN DUNDA ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
42
|
AMBEGAON
|
MH-10-004-007-001/119
(AAHUPE)
|
1810004000NRG24170120240063716
|
17/01/2024
|
KENGALE JANABAI SOMNATH
|
1810004WL015295
|
KENGALE JANABAI SOMNATH
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047917
|
|
JANABAI SOMNATH KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBEGAON
|
MH-10-004-007-001/119
(AAHUPE)
|
1810004000NRG24170120240063715
|
17/01/2024
|
KENGALE SOMA LAXMAN
|
1810004WL015295
|
KENGALE SOMA LAXMAN
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047897
|
|
Mr. AVINASH SOMANATH KENGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBEGAON
|
MH-10-004-007-001/120
(AAHUPE)
|
1810004000NRG24170120240063717
|
17/01/2024
|
ASAWALE SUMAN KUSHABA
|
1810004WL015295
|
ASAWALE SUMAN KUSHABA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047876
|
|
Mrs. Suman Kushaba Asawale
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBEGAON
|
MH-10-004-007-001/122
(AAHUPE)
|
1810004000NRG24170120240063720
|
17/01/2024
|
KENGALE CHINDHU SAKHARAM
|
1810004WL015295
|
KENGALE CHINDHU SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047870
|
|
CHINDHU SAKHARAM KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBEGAON
|
MH-10-004-007-001/122
(AAHUPE)
|
1810004000NRG24170120240063721
|
17/01/2024
|
KENGALE KALPANA CHINDHU
|
1810004WL015295
|
KENGALE KALPANA CHINDHU
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047926
|
|
KALPANA CHINDHU KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBEGAON
|
MH-10-004-007-001/123
(AAHUPE)
|
1810004000NRG24170120240063723
|
17/01/2024
|
ASAWALE PARUBAI PANDURANG
|
1810004WL015295
|
ASAWALE PARUBAI PANDURANG
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047916
|
|
PARVATA PANDURANG ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBEGAON
|
MH-10-004-007-001/128
(AAHUPE)
|
1810004000NRG24170120240063726
|
17/01/2024
|
ASAWALE TAVAJI DUNDA
|
1810004WL015295
|
ASAWALE TAVAJI DUNDA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047869
|
|
TAVAJI DUNDA ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBEGAON
|
MH-10-004-007-001/130
(AAHUPE)
|
1810004000NRG24170120240063727
|
17/01/2024
|
ASAWALE BHAMABAI GOVIND
|
1810004WL015295
|
ASAWALE BHAMABAI GOVIND
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047919
|
|
BHAMABAI GOVIND ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBEGAON
|
MH-10-004-007-001/131
(AAHUPE)
|
1810004000NRG24170120240063728
|
17/01/2024
|
ASAWALE FASABAI VITTHAL
|
1810004WL015295
|
ASAWALE FASABAI VITTHAL
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047875
|
|
FASABAI VITTHAL ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBEGAON
|
MH-10-004-007-001/131
(AAHUPE)
|
1810004000NRG24170120240063729
|
17/01/2024
|
VITTHAL KOYA ASAWALE
|
1810004WL015295
|
VITTHAL KOYA ASAWALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047867
|
|
Mr. VITTHAL KOYA ASAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24170120240063739
|
17/01/2024
|
PARDHI HAUSABAI KHEMA
|
1810004WL015295
|
PARDHI HAUSABAI KHEMA
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240047914
|
|
HAUSABAI KHEMA PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
53
|
AMBEGAON
|
MH-10-004-007-001/143
(AAHUPE)
|
1810004000NRG24170120240063741
|
17/01/2024
|
ASAWALE SAKHARAM GANPAT
|
1810004WL015295
|
ASAWALE SAKHARAM GANPAT
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047864
|
|
SAKHARAM GANPAT ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBEGAON
|
MH-10-004-007-001/146
(AAHUPE)
|
1810004000NRG24170120240063743
|
17/01/2024
|
ANITA VIKAS LOHAKARE
|
1810004WL015295
|
ANITA VIKAS LOHAKARE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047909
|
|
ANITA VILAS LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBEGAON
|
MH-10-004-007-001/147
(AAHUPE)
|
1810004000NRG24170120240063744
|
17/01/2024
|
ASAWALE MINA SOMNATH
|
1810004WL015295
|
ASAWALE MINA SOMNATH
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047923
|
|
MINA SOMNATH ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBEGAON
|
MH-10-004-007-001/153
(AAHUPE)
|
1810004000NRG24170120240063749
|
17/01/2024
|
ASAWALE MILHABAI SAKHARAM
|
1810004WL015295
|
ASAWALE MILHABAI SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047921
|
|
MILABAI SAKHARAM ASAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBEGAON
|
MH-10-004-007-001/153
(AAHUPE)
|
1810004000NRG24170120240063750
|
17/01/2024
|
DIPAK SAKHARAM ASAWALE
|
1810004WL015295
|
DIPAK SAKHARAM ASAWALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047918
|
|
DIPAK SAKHARAM ASAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBEGAON
|
MH-10-004-007-001/161
(AAHUPE)
|
1810004000NRG24170120240063751
|
17/01/2024
|
GAWARI ALAKA MARUTI
|
1810004WL015295
|
GAWARI ALAKA MARUTI
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047887
|
|
ALAKA MARUTI GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBEGAON
|
MH-10-004-007-001/187
(AAHUPE)
|
1810004000NRG24170120240063752
|
17/01/2024
|
KALABAI SHANTARAM ASWALE
|
1810004WL015295
|
KALABAI SHANTARAM ASWALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047900
|
|
KALABAI SHANTARAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBEGAON
|
MH-10-004-007-001/188
(AAHUPE)
|
1810004000NRG24170120240063753
|
17/01/2024
|
INDUBI KALU LOHKARE
|
1810004WL015295
|
INDUBI KALU LOHKARE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047903
|
|
INDUBAI KALU LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBEGAON
|
MH-10-004-007-001/189
(AAHUPE)
|
1810004000NRG24170120240063754
|
17/01/2024
|
SAKHUBAI MARUTI LOHKARE
|
1810004WL015295
|
SAKHUBAI MARUTI LOHKARE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047920
|
|
SAKHUBAI MARUTI LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBEGAON
|
MH-10-004-007-001/19
(AAHUPE)
|
1810004000NRG24170120240063755
|
17/01/2024
|
LOKHANDE NANDA RAMCHANDRA
|
1810004WL015295
|
LOKHANDE NANDA RAMCHANDRA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047908
|
|
NANDABAI RAMCHANDRA LOKHANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
63
|
AMBEGAON
|
MH-10-004-007-001/190
(AAHUPE)
|
1810004000NRG24160120240063598
|
17/01/2024
|
PANDURANG LAXMAN LOKHANDE
|
1810004WL015272
|
PANDURANG LAXMAN LOKHANDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047904
|
|
PANDURANG LAXMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBEGAON
|
MH-10-004-007-001/194
(AAHUPE)
|
1810004000NRG24170120240063757
|
17/01/2024
|
ASHA SITARAM SATPU
|
1810004WL015295
|
ASHA SITARAM SATPU
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047910
|
|
ASHA SITARAM SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
65
|
AMBEGAON
|
MH-10-004-007-001/197
(AAHUPE)
|
1810004000NRG24170120240063758
|
17/01/2024
|
HEMANT HARIBHAU PARDHI
|
1810004WL015295
|
HEMANT HARIBHAU PARDHI
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047925
|
|
HEMANT HARIBHAU PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBEGAON
|
MH-10-004-007-001/202
(AAHUPE)
|
1810004000NRG24170120240063759
|
17/01/2024
|
DUNDABAI DEVAJI ASAWALE
|
1810004WL015295
|
DUNDABAI DEVAJI ASAWALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047928
|
|
DUNDABAI DEVAJI ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBEGAON
|
MH-10-004-007-001/25
(AAHUPE)
|
1810004000NRG24170120240063764
|
17/01/2024
|
ASHA SANTOSH SUPE
|
1810004WL015295
|
ASHA SANTOSH SUPE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047915
|
|
ASHABAI SANTOSH SUPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
68
|
AMBEGAON
|
MH-10-004-007-001/25
(AAHUPE)
|
1810004000NRG24170120240063763
|
17/01/2024
|
SUPE DEEPAK CHANDAR
|
1810004WL015295
|
SUPE DEEPAK CHANDAR
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047924
|
|
DIPAK CHANDAR SUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBEGAON
|
MH-10-004-007-001/25
(AAHUPE)
|
1810004000NRG24170120240063762
|
17/01/2024
|
SUPE SANTOSH CHANDAR
|
1810004WL015295
|
SUPE SANTOSH CHANDAR
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047877
|
|
Mr. SANTOSH CHANDAR SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMBEGAON
|
MH-10-004-007-001/26
(AAHUPE)
|
1810004000NRG24170120240063765
|
17/01/2024
|
DHAVALA GOVIND GAWARI.
|
1810004WL015295
|
DHAVALA GOVIND GAWARI.
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047872
|
|
Mr. DHAWLA GOVIND GAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBEGAON
|
MH-10-004-007-001/29
(AAHUPE)
|
1810004000NRG24160120240063599
|
17/01/2024
|
LOHKARE HONA LAXMAN
|
1810004WL015272
|
LOHKARE HONA LAXMAN
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047866
|
|
HONA LAXMAN LOHKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
72
|
AMBEGAON
|
MH-10-004-007-001/30
(AAHUPE)
|
1810004000NRG24170120240063767
|
17/01/2024
|
TALAPE RAKHMABAI NAMDEV
|
1810004WL015295
|
TALAPE RAKHMABAI NAMDEV
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047895
|
|
RAKHAMABAI NAMDEV TALAPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
73
|
AMBEGAON
|
MH-10-004-007-001/33
(AAHUPE)
|
1810004000NRG24170120240063768
|
17/01/2024
|
LOKHANDE NANDABAI DEVRAM
|
1810004WL015295
|
LOKHANDE NANDABAI DEVRAM
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047906
|
|
NANDABAI DEVRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBEGAON
|
MH-10-004-007-001/36
(AAHUPE)
|
1810004000NRG24170120240063771
|
17/01/2024
|
LOHAKARE MINA DNYANESHWAR
|
1810004WL015295
|
LOHAKARE MINA DNYANESHWAR
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047911
|
|
MINA DNYANDEV LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBEGAON
|
MH-10-004-007-001/46
(AAHUPE)
|
1810004000NRG24170120240063776
|
17/01/2024
|
ASAWALE NANDA HEMANT
|
1810004WL015295
|
ASAWALE NANDA HEMANT
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047874
|
|
NANDA HEMANT ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBEGAON
|
MH-10-004-007-001/50
(AAHUPE)
|
1810004000NRG24160120240063600
|
17/01/2024
|
ASAWALE VITTHAL KISAN
|
1810004WL015272
|
ASAWALE VITTHAL KISAN
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047878
|
|
Mr. VITHHAL KISAN ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMBEGAON
|
MH-10-004-007-001/50
(AAHUPE)
|
1810004000NRG24160120240063601
|
17/01/2024
|
GANGUBAI VITTHAL ASAWALE
|
1810004WL015272
|
GANGUBAI VITTHAL ASAWALE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047907
|
|
GANGUBAI VITTHAL ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBEGAON
|
MH-10-004-007-001/53
(AAHUPE)
|
1810004000NRG24160120240063602
|
17/01/2024
|
SALAVE SANTOSH VAMAN
|
1810004WL015272
|
SALAVE SANTOSH VAMAN
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047862
|
|
SANTOSH VAMAN SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBEGAON
|
MH-10-004-007-001/57-A
(AAHUPE)
|
1810004000NRG24160120240063603
|
17/01/2024
|
Alka Sakharam Memane
|
1810004WL015272
|
Alka Sakharam Memane
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047902
|
|
ALAKA SAKHARAM MEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBEGAON
|
MH-10-004-007-001/71
(AAHUPE)
|
1810004000NRG24170120240063784
|
17/01/2024
|
LOKHANDE SONALI DINESH
|
1810004WL015295
|
LOKHANDE SONALI DINESH
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047927
|
|
SONABAI DINANATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBEGAON
|
MH-10-004-007-001/74
(AAHUPE)
|
1810004000NRG24170120240063785
|
17/01/2024
|
TALAPE RUKHMANI DNYANESHWAR
|
1810004WL015295
|
TALAPE RUKHMANI DNYANESHWAR
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047888
|
|
RUKMINI DNYANESHWAR TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBEGAON
|
MH-10-004-007-001/76
(AAHUPE)
|
1810004000NRG24170120240063788
|
17/01/2024
|
WADEKAR BEBI GOVIND
|
1810004WL015295
|
WADEKAR BEBI GOVIND
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047905
|
|
BEBI GOVIND VADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
83
|
AMBEGAON
|
MH-10-004-007-001/76
(AAHUPE)
|
1810004000NRG24160120240063604
|
17/01/2024
|
WADEKAR CHINDHU DHAVAJI
|
1810004WL015272
|
WADEKAR CHINDHU DHAVAJI
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047886
|
|
Mr. CHINDHU DHAVJI VADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBEGAON
|
MH-10-004-007-001/76
(AAHUPE)
|
1810004000NRG24170120240063789
|
17/01/2024
|
WADEKAR RUKHMINI DNYNDEV
|
1810004WL015295
|
WADEKAR RUKHMINI DNYNDEV
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047881
|
|
RUKMINI DNYANDEV VADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
85
|
AMBEGAON
|
MH-10-004-007-001/79
(AAHUPE)
|
1810004000NRG24170120240063794
|
17/01/2024
|
ASAWALE NAMABAI BABAN
|
1810004WL015295
|
ASAWALE NAMABAI BABAN
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047890
|
|
NAMABAI BABAN ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBEGAON
|
MH-10-004-007-001/86
(AAHUPE)
|
1810004000NRG24170120240063796
|
17/01/2024
|
ASAWALE KAMAL SAKHARAM
|
1810004WL015295
|
ASAWALE KAMAL SAKHARAM
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047884
|
|
KAMAL SAKHARAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBEGAON
|
MH-10-004-007-001/87
(AAHUPE)
|
1810004000NRG24170120240063798
|
17/01/2024
|
WADEKAR SITABAI SOMNATH
|
1810004WL015295
|
WADEKAR SITABAI SOMNATH
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047892
|
|
SITABAI SOMNATH VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBEGAON
|
MH-10-004-007-001/88
(AAHUPE)
|
1810004000NRG24170120240063799
|
17/01/2024
|
GANGUBAI LAXMAN LANGHI
|
1810004WL015295
|
GANGUBAI LAXMAN LANGHI
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240047894
|
|
GANGUBAI LAXMAN LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBEGAON
|
MH-10-004-007-001/88
(AAHUPE)
|
1810004000NRG24170120240063800
|
17/01/2024
|
LANGHI NANDA SHANAKAR
|
1810004WL015295
|
LANGHI NANDA SHANAKAR
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240047871
|
|
NANDA SHANKAR LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBEGAON
|
MH-10-004-007-001/90
(AAHUPE)
|
1810004000NRG24170120240063802
|
17/01/2024
|
ANAJANA DINESH WADEKAR
|
1810004WL015295
|
ANAJANA DINESH WADEKAR
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047885
|
|
ANJANA DINESH WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBEGAON
|
MH-10-004-007-001/91
(AAHUPE)
|
1810004000NRG24170120240063803
|
17/01/2024
|
VIJAY MAHADU ASAWALE
|
1810004WL015295
|
VIJAY MAHADU ASAWALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047922
|
|
VIJAY MAHADU ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBEGAON
|
MH-10-004-007-001/92
(AAHUPE)
|
1810004000NRG24170120240063804
|
17/01/2024
|
BHAWARI LAXMAN PANDU
|
1810004WL015295
|
BHAWARI LAXMAN PANDU
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047863
|
|
LAXMAN PANDU BHAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
93
|
AMBEGAON
|
MH-10-004-007-001/93
(AAHUPE)
|
1810004000NRG24170120240063805
|
17/01/2024
|
PARDHI CHANDRABHAGA KISAN
|
1810004WL015295
|
PARDHI CHANDRABHAGA KISAN
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047882
|
|
CHANDRABHAGA KISAN PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBEGAON
|
MH-10-004-007-001/94
(AAHUPE)
|
1810004000NRG24170120240063806
|
17/01/2024
|
ASAWALE GUNABAI VITTHAL
|
1810004WL015295
|
ASAWALE GUNABAI VITTHAL
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047889
|
|
GUNABAI VITTHAL ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBEGAON
|
MH-10-004-007-001/96
(AAHUPE)
|
1810004000NRG24170120240063808
|
17/01/2024
|
INDUBAI TANAJI ASAWALE
|
1810004WL015295
|
INDUBAI TANAJI ASAWALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047896
|
|
INDUBAI TANAJI ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
96
|
AMBEGAON
|
MH-10-004-007-001/97
(AAHUPE)
|
1810004000NRG24170120240063809
|
17/01/2024
|
ASAWALE DATTATRYA CHANDAR
|
1810004WL015295
|
ASAWALE DATTATRYA CHANDAR
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240047901
|
|
DATTATRAY CHANDRKANT ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBEGAON
|
MH-10-004-007-001/97
(AAHUPE)
|
1810004000NRG24170120240063810
|
17/01/2024
|
MANISHA DATTATRAYA ASAWALE
|
1810004WL015295
|
MANISHA DATTATRAYA ASAWALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047893
|
|
MNISHA DATTRAYA ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBEGAON
|
MH-10-004-007-001/98
(AAHUPE)
|
1810004000NRG24170120240063811
|
17/01/2024
|
BHALINGE NAMDEV RAGHU
|
1810004WL015295
|
BHALINGE NAMDEV RAGHU
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047912
|
|
NAMDEV RAGHU BHALINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
99
|
AMBEGAON
|
MH-10-004-007-001/212
(AAHUPE)
|
1810004000NRG24170120240063760
|
17/01/2024
|
Vanita Anil Asawale
|
1810004WL015295
|
Vanita Anil Asawale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047858
|
|
VANITA ANIL ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
100
|
AMBEGAON
|
MH-10-004-007-001/6
(AAHUPE)
|
1810004000NRG24170120240063782
|
17/01/2024
|
LANGHI CHANDRABHAGA SOPAN
|
1810004WL015295
|
LANGHI CHANDRABHAGA SOPAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047859
|
|
CHANDRABHAGA SOPAN LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBEGAON
|
MH-10-004-007-001/76
(AAHUPE)
|
1810004000NRG24170120240063790
|
17/01/2024
|
Govind Chindhu Vadekar
|
1810004WL015295
|
Govind Chindhu Vadekar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047860
|
|
Mr. GOVIND CHINDHU WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMBEGAON
|
MH-10-004-007-001/76
(AAHUPE)
|
1810004000NRG24170120240063791
|
17/01/2024
|
Priyanka Dnyandev Wadekar
|
1810004WL015295
|
Priyanka Dnyandev Wadekar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047861
|
|
Mr. DNYANDEV CHINDHU VADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMBEGAON
|
MH-10-004-007-001/83
(AAHUPE)
|
1810004000NRG24170120240063795
|
17/01/2024
|
ASAWALE KALABAI RAMCHANDRA
|
1810004WL015295
|
ASAWALE KALABAI RAMCHANDRA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047857
|
|
KALABAI RAMCHANDRA ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|