|
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-10-009-045-001/74
(CHAUDHARWADI)
|
1810009000NRG24170920230033341
|
18/09/2023
|
Sangita Manikrao Pawar
|
1810009WL007541
|
Sangita Manikrao Pawar
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230653994
|
|
SANGITA MANIKRAO PAW
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-045-001/86
(CHAUDHARWADI)
|
1810009000NRG24170920230033342
|
18/09/2023
|
Priyanka Nilesh Choudhari
|
1810009WL007541
|
Priyanka Nilesh Choudhari
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230653988
|
|
PRIYANKA NILESH CHOU
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-050-001/492
(HOL)
|
1810009000NRG24180920230033701
|
18/09/2023
|
Mayur Sayaji Madane
|
1810009WL007653
|
Mayur Sayaji Madane
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654001
|
|
AYUR SAYAJI MADANE
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-051-001/138
(MAGARWADI)
|
1810009000NRG24170920230033361
|
18/09/2023
|
Priyanka Sopan Hagavane
|
1810009WL007548
|
Priyanka Sopan Hagavane
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230653977
|
|
SOPAN DYNANDEV HAGAV
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-051-001/138
(MAGARWADI)
|
1810009000NRG24170920230033360
|
18/09/2023
|
Sopan Dynandev Hagavane
|
1810009WL007548
|
Sopan Dynandev Hagavane
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230653976
|
|
SOPAN DYNANDEV HAGAV
|
BANK OF BARODA(606985)
|
|
6
|
BARAMATI
|
MH-10-009-051-001/211
(MAGARWADI)
|
1810009000NRG24170920230033362
|
18/09/2023
|
Babu Bapu Gaikwad
|
1810009WL007549
|
Babu Bapu Gaikwad
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230653975
|
|
BABURAO BAPURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARAMATI
|
MH-10-009-052-001/159
(KARNGE)
|
1810009000NRG24170920230033345
|
18/09/2023
|
Yogesh Hanumant Jadhav
|
1810009WL007543
|
Yogesh Hanumant Jadhav
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230653991
|
|
YOGESH HANUMANT JADH
|
BANK OF BARODA(606985)
|
|
8
|
BARAMATI
|
MH-10-009-052-001/223
(KARNGE)
|
1810009000NRG24170920230033350
|
18/09/2023
|
Nirmala Vikas Bhandalkar
|
1810009WL007544
|
Nirmala Vikas Bhandalkar
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230653998
|
|
NIRMALA VIKAS BHANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARAMATI
|
MH-10-009-052-001/223
(KARNGE)
|
1810009000NRG24170920230033349
|
18/09/2023
|
VIKAS VILAS BHANDALKAR
|
1810009WL007544
|
VIKAS VILAS BHANDALKAR
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230653980
|
|
VIKAS VILAS BHANDALK
|
BANK OF BARODA(606985)
|
|
10
|
BARAMATI
|
MH-10-009-052-001/227
(KARNGE)
|
1810009000NRG24170920230033346
|
18/09/2023
|
Rajeshri Akshay Bhandalkar
|
1810009WL007543
|
Rajeshri Akshay Bhandalkar
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230653982
|
|
RAJESRI AKSHAY BHAND
|
BANK OF BARODA(606985)
|
|
11
|
BARAMATI
|
MH-10-009-052-001/315
(KARNGE)
|
1810009000NRG24170920230033347
|
18/09/2023
|
sakharam baburao apune
|
1810009WL007543
|
sakharam baburao apune
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230653984
|
|
SAKHARAM BABURAO APU
|
BANK OF BARODA(606985)
|
|
12
|
BARAMATI
|
MH-10-009-052-001/437
(KARNGE)
|
1810009000NRG24170920230033348
|
18/09/2023
|
Vikram Maruti Madane
|
1810009WL007543
|
Vikram Maruti Madane
|
00045
|
BARB0MURUMX
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230653992
|
|
VIKRAM MARUTI MADANE
|
BANK OF BARODA(606985)
|
|
13
|
BARAMATI
|
MH-10-009-052-001/541
(KARNGE)
|
1810009000NRG24170920230033351
|
18/09/2023
|
Sunil Vilas Bhandalkar
|
1810009WL007544
|
Sunil Vilas Bhandalkar
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230653997
|
|
SUNIL VILAS BHANDALK
|
BANK OF BARODA(606985)
|
|
14
|
BARAMATI
|
MH-10-009-052-001/61
(KARNGE)
|
1810009000NRG24170920230033352
|
18/09/2023
|
VANDANA ANIL BHANDALKAR
|
1810009WL007544
|
VANDANA ANIL BHANDALKAR
|
00045
|
BARB0MURUMX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230653983
|
|
VANDANA ANIL BHANDAL
|
BANK OF BARODA(606985)
|
|
15
|
BARAMATI
|
MH-10-009-056-001/274
(SORTEWADI)
|
1810009000NRG24170920230033377
|
18/09/2023
|
Bhagwan Khanderao Dombale
|
1810009WL007555
|
Bhagwan Khanderao Dombale
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230654000
|
|
BHAGWAN KHANDERAO DO
|
BANK OF BARODA(606985)
|
|
16
|
BARAMATI
|
MH-10-009-056-001/50
(SORTEWADI)
|
1810009000NRG24170920230033380
|
18/09/2023
|
Suresh Ramchandra Masal
|
1810009WL007556
|
Suresh Ramchandra Masal
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230653979
|
|
SURESH RAMCHANDRA MA
|
BANK OF BARODA(606985)
|
|
17
|
BARAMATI
|
MH-10-009-056-001/52
(SORTEWADI)
|
1810009000NRG24170920230033381
|
18/09/2023
|
Ramesh Tanaji Shendkar
|
1810009WL007556
|
Ramesh Tanaji Shendkar
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230653978
|
|
RAMESH TANAJI SHENDKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
BARAMATI
|
MH-10-009-056-001/52
(SORTEWADI)
|
1810009000NRG24170920230033382
|
18/09/2023
|
Viraj Ramesh Shendkar
|
1810009WL007556
|
Viraj Ramesh Shendkar
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230653989
|
|
VIRAJ RAMESH SHENDKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
19
|
BARAMATI
|
MH-10-009-056-001/119
(SORTEWADI)
|
1810009000NRG24170920230033376
|
18/09/2023
|
REKHA SANTOSH GORE
|
1810009WL007554
|
REKHA SANTOSH GORE
|
00045
|
BARB0SHIRSU
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230653981
|
|
Mrs. REKHA SANTOSH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
BARAMATI
|
MH-10-009-062-001/127
(SONKASWADI)
|
1810009000NRG24170920230033369
|
18/09/2023
|
BALASO HARIBHAU GAIKWAD
|
1810009WL007551
|
BALASO HARIBHAU GAIKWAD
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230654005
|
|
BALASO HARIBHAU GAIKWAD
|
BANK OF INDIA(508505)
|
|
21
|
BARAMATI
|
MH-10-009-062-001/127
(SONKASWADI)
|
1810009000NRG24170920230033370
|
18/09/2023
|
CHHAYA BALASO GAIKWAD
|
1810009WL007551
|
CHHAYA BALASO GAIKWAD
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230654004
|
|
CHHAYA BALASO GAIKWAD
|
BANK OF INDIA(508505)
|
|
22
|
BARAMATI
|
MH-10-009-062-001/158
(SONKASWADI)
|
1810009000NRG24170920230033372
|
18/09/2023
|
Hanumant Baban Gaikwad
|
1810009WL007552
|
Hanumant Baban Gaikwad
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230654002
|
|
HANUMANT BABAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
23
|
BARAMATI
|
MH-10-009-062-001/158
(SONKASWADI)
|
1810009000NRG24170920230033371
|
18/09/2023
|
Lilabai Hanumant Gaikwad
|
1810009WL007552
|
Lilabai Hanumant Gaikwad
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230654003
|
|
LILABAI HANUMANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
24
|
BARAMATI
|
MH-10-009-062-001/339
(SONKASWADI)
|
1810009000NRG24170920230033373
|
18/09/2023
|
Popat Sitaram Phalke
|
1810009WL007553
|
Popat Sitaram Phalke
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230654007
|
|
POPAT SITARAM PHALKE
|
BANK OF INDIA(508505)
|
|
25
|
BARAMATI
|
MH-10-009-062-001/339
(SONKASWADI)
|
1810009000NRG24170920230033374
|
18/09/2023
|
Shubhagi Popat Phalke
|
1810009WL007553
|
Shubhagi Popat Phalke
|
00048
|
BKID0000610
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230654006
|
|
SHUBHAGI POPAT PHALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
BARAMATI
|
MH-10-009-041-001/141
(BHILLARWADI)
|
1810009000NRG24170920230033337
|
18/09/2023
|
Monika Balaso Kolekar
|
1810009WL007540
|
Monika Balaso Kolekar
|
00051
|
MAHB0001085
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230654012
|
|
Miss. Monika Balaso Kolekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
27
|
BARAMATI
|
MH-10-009-033-001/568
(MURTI)
|
1810009000NRG24170920230033364
|
18/09/2023
|
CHHAYA NANASO BHOSALE
|
1810009WL007550
|
CHHAYA NANASO BHOSALE
|
00089
|
CBIN0281507
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654010
|
|
CHHAYA NANASO BHOSALE
|
ICICI BANK LTD(508534)
|
|
28
|
BARAMATI
|
MH-10-009-033-001/588
(MURTI)
|
1810009000NRG24170920230033365
|
18/09/2023
|
RESHMA SOMNATH KANADE
|
1810009WL007550
|
RESHMA SOMNATH KANADE
|
00089
|
CBIN0281507
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230653987
|
|
RESHMA SOMANATH KANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
BARAMATI
|
MH-10-009-050-001/119
(HOL)
|
1810009000NRG24180920230033704
|
18/09/2023
|
Lilawati Haribhau Pote
|
1810009WL007654
|
Lilawati Haribhau Pote
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654009
|
|
Mr. HARIBHAU ANNA POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARAMATI
|
MH-10-009-050-001/492
(HOL)
|
1810009000NRG24180920230033699
|
18/09/2023
|
Sayaji Rajaram Madne
|
1810009WL007653
|
Sayaji Rajaram Madne
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654014
|
|
Mr. SAYAJI RAJARAM MADNE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARAMATI
|
MH-10-009-050-001/492
(HOL)
|
1810009000NRG24180920230033700
|
18/09/2023
|
Vimal Sayaji Madne
|
1810009WL007653
|
Vimal Sayaji Madne
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654015
|
|
Mr. SAYAJI RAJARAM MADNE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARAMATI
|
MH-10-009-050-001/834
(HOL)
|
1810009000NRG24180920230033702
|
18/09/2023
|
RAHUL JAYWANT BHANDALKAR
|
1810009WL007653
|
RAHUL JAYWANT BHANDALKAR
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654016
|
|
Mr. RAHUL JAYWANT BHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARAMATI
|
MH-10-009-050-001/95572
(HOL)
|
1810009000NRG24180920230033705
|
18/09/2023
|
AKASH BHIMRAO POTE
|
1810009WL007654
|
AKASH BHIMRAO POTE
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654018
|
|
Mr. AKASH BHIMRAO POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARAMATI
|
MH-10-009-050-001/95572
(HOL)
|
1810009000NRG24180920230033706
|
18/09/2023
|
Vikas Bhimrao Pote
|
1810009WL007654
|
Vikas Bhimrao Pote
|
00089
|
CBIN0282375
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654017
|
|
Mr. VIKAS BHIMRAO POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
BARAMATI
|
MH-10-009-033-001/889
(MURTI)
|
1810009000NRG24170920230033367
|
18/09/2023
|
Bhosale Nanda Gorakh
|
1810009WL007550
|
Bhosale Nanda Gorakh
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230653999
|
|
NANDA GORAK BHOSALE
|
ICICI BANK LTD(508534)
|
|
36
|
BARAMATI
|
MH-10-009-045-001/6
(CHAUDHARWADI)
|
1810009000NRG24170920230033340
|
18/09/2023
|
Chaudhari Suman Popat
|
1810009WL007541
|
Chaudhari Suman Popat
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230653973
|
|
SUMAN POPAT CHAUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
37
|
BARAMATI
|
MH-10-009-077-001/712
(KHANDAJ)
|
1810009000NRG24170920230033353
|
18/09/2023
|
KAMBALE HARSHALI PRADIP
|
1810009WL007545
|
KAMBALE HARSHALI PRADIP
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230653990
|
|
HARSHALI PRADIP KAMB
|
BANK OF BARODA(606985)
|
|
38
|
BARAMATI
|
MH-10-009-033-001/858
(MURTI)
|
1810009000NRG24170920230033366
|
18/09/2023
|
JAGADALE KAMAL BALASO
|
1810009WL007550
|
JAGADALE KAMAL BALASO
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230653986
|
|
KAMAL BALASO JAGADALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
39
|
BARAMATI
|
MH-10-009-045-001/102
(CHAUDHARWADI)
|
1810009000NRG24170920230033338
|
18/09/2023
|
SAWATI BHASKAR DESHMUKH
|
1810009WL007541
|
SAWATI BHASKAR DESHMUKH
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230653972
|
|
SWATI BHASKAR DESHMUKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
BARAMATI
|
MH-10-009-045-001/121
(CHAUDHARWADI)
|
1810009000NRG24170920230033339
|
18/09/2023
|
Chaudhari Rani Dashrath
|
1810009WL007541
|
Chaudhari Rani Dashrath
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230653974
|
|
RANI DASHRATH CHAUDH
|
BANK OF BARODA(606985)
|
|
41
|
BARAMATI
|
MH-10-009-056-001/100
(SORTEWADI)
|
1810009000NRG24170920230033379
|
18/09/2023
|
ASHOK AAPASO SORTE
|
1810009WL007556
|
ASHOK AAPASO SORTE
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230653971
|
|
ALKA ASHOK SORATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
42
|
BARAMATI
|
MH-10-009-083-001/110
(KANHERI)
|
1810009000NRG24170920230033344
|
18/09/2023
|
Mayur Rajaram Kharat
|
1810009WL007542
|
Mayur Rajaram Kharat
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230653996
|
|
MAYUR RAJARAM KHARAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
BARAMATI
|
MH-10-009-083-001/110
(KANHERI)
|
1810009000NRG24170920230033343
|
18/09/2023
|
Shrinivas Rajaram Kharat
|
1810009WL007542
|
Shrinivas Rajaram Kharat
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230653995
|
|
SHRINIVAS RAJARAM KHARAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
44
|
BARAMATI
|
MH-10-009-049-001/2330
(KORHALE-B.K)
|
1810009000NRG24170920230033355
|
18/09/2023
|
JYOTI YOGESH BHAGAT
|
1810009WL007546
|
JYOTI YOGESH BHAGAT
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654020
|
|
JYOTI YOGESH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
BARAMATI
|
MH-10-009-049-001/2330
(KORHALE-B.K)
|
1810009000NRG24170920230033354
|
18/09/2023
|
YOGESH CHANGDEV BHAGAT
|
1810009WL007546
|
YOGESH CHANGDEV BHAGAT
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654013
|
|
YOGESH CHANGDEO BHAGAT
|
IDBI BANK(607095)
|
|
46
|
BARAMATI
|
MH-10-009-049-001/386
(KORHALE-B.K)
|
1810009000NRG24170920230033357
|
18/09/2023
|
KALYAN DHANAJI ATOLE
|
1810009WL007546
|
KALYAN DHANAJI ATOLE
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654019
|
|
LATA KALYAN ATOLE
|
UNION BANK OF INDIA(508500)
|
|
47
|
BARAMATI
|
MH-10-009-049-001/51
(KORHALE-B.K)
|
1810009000NRG24170920230033359
|
18/09/2023
|
RAHUL TUKARM CHAVAN
|
1810009WL007547
|
RAHUL TUKARM CHAVAN
|
00468
|
UBIN0555011
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230654011
|
|
RAHUL TUKARAM CHAVHAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
48
|
BARAMATI
|
MH-10-009-033-001/955
(MURTI)
|
1810009000NRG24170920230033368
|
18/09/2023
|
Jagdale Savita Dhangi
|
1810009WL007550
|
Jagdale Savita Dhangi
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230653985
|
|
SAVITA DHANGI JAGDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
49
|
BARAMATI
|
MH-10-009-049-001/116
(KORHALE-B.K)
|
1810009000NRG24170920230033358
|
18/09/2023
|
Gaikwad Santosh Ramchandra
|
1810009WL007547
|
Gaikwad Santosh Ramchandra
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230653993
|
|
SANTOSH RAMCHANDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARAMATI
|
MH-10-009-050-001/119
(HOL)
|
1810009000NRG24180920230033703
|
18/09/2023
|
Pote Hari Anna
|
1810009WL007654
|
Pote Hari Anna
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230654008
|
|
Mr. HARIBHAU ANNA POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81627
|
81627
|
|
|
|
|
|
|
|