|
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)
|
1810004000NRG24270320240105175
|
27/03/2024
|
SANTOSH SALU MASALE
|
1810004WL023090
|
SANTOSH SALU MASALE
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052166
|
|
Mr. SANTOSH SALU MASALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-070-001/326
(PATAN)
|
1810004000NRG24270320240105194
|
27/03/2024
|
KALU DHARMA KADHAN
|
1810004WL023090
|
KALU DHARMA KADHAN
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052160
|
|
KALU DHARMA KADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-070-002/104
(PATAN)
|
1810004000NRG24270320240105203
|
27/03/2024
|
WADEKAR SANTOSH KRUSHANA
|
1810004WL023090
|
WADEKAR SANTOSH KRUSHANA
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052155
|
|
SANTOSH KRUSHNA VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-070-003/41
(PATAN)
|
1810004000NRG24270320240105219
|
27/03/2024
|
HILE KRUSHNA MARUTI
|
1810004WL023090
|
HILE KRUSHNA MARUTI
|
00051
|
MAHB0000174
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243052152
|
|
Mr. KRUSHNA MARUTI HILE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-070-003/54
(PATAN)
|
1810004000NRG24270320240105228
|
27/03/2024
|
Gangubai Subhash Karote
|
1810004WL023090
|
Gangubai Subhash Karote
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052181
|
|
M/s. Gangubai Subhash Karote
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBEGAON
|
MH-10-004-070-003/54
(PATAN)
|
1810004000NRG24270320240105227
|
27/03/2024
|
Kusum Subhash Karote
|
1810004WL023090
|
Kusum Subhash Karote
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052180
|
|
M/s. Kusum Subhash Karote
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBEGAON
|
MH-10-004-070-003/59
(PATAN)
|
1810004000NRG24270320240105233
|
27/03/2024
|
Aarti Machhindra Kadhan
|
1810004WL023090
|
Aarti Machhindra Kadhan
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052182
|
|
M/s. Aarti Machhindra Kadhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
8
|
AMBEGAON
|
MH-10-004-007-001/160
(AAHUPE)
|
1810004000NRG24270320240105165
|
27/03/2024
|
ADHARI RAHIBAI SHANTARAM
|
1810004WL023090
|
ADHARI RAHIBAI SHANTARAM
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052178
|
|
RAHIBAI SHANTARAM ADHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
AMBEGAON
|
MH-10-004-070-001/1
(PATAN)
|
1810004000NRG24270320240105166
|
27/03/2024
|
PARADHI PUNABAI HONA
|
1810004WL023090
|
PARADHI PUNABAI HONA
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243052177
|
|
PUNABAI HONA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBEGAON
|
MH-10-004-070-001/18
(PATAN)
|
1810004000NRG24270320240105174
|
27/03/2024
|
WAJE VILAS KUSHABA
|
1810004WL023090
|
WAJE VILAS KUSHABA
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052153
|
|
VILAS KUSHABA WAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBEGAON
|
MH-10-004-070-001/22
(PATAN)
|
1810004000NRG24270320240105178
|
27/03/2024
|
MAVALE BHAGABAI TUKARMA
|
1810004WL023090
|
MAVALE BHAGABAI TUKARMA
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052174
|
|
Mrs. BHAGABAI TUKARAM MAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBEGAON
|
MH-10-004-070-001/28
(PATAN)
|
1810004000NRG24270320240105184
|
27/03/2024
|
KAROTE BABAN SAKHARAM
|
1810004WL023090
|
KAROTE BABAN SAKHARAM
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052156
|
|
Mr. BABAN SAKHARAM KAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBEGAON
|
MH-10-004-070-001/29
(PATAN)
|
1810004000NRG24270320240105185
|
27/03/2024
|
MOHUNDULE SHIVRAM GANGARAM
|
1810004WL023090
|
MOHUNDULE SHIVRAM GANGARAM
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052143
|
|
SHIVARAM GANGARAM MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBEGAON
|
MH-10-004-070-001/29
(PATAN)
|
1810004000NRG24270320240105186
|
27/03/2024
|
MOHUNDULE SUNITA SHIVRAM
|
1810004WL023090
|
MOHUNDULE SUNITA SHIVRAM
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052169
|
|
Mrs. SUNITA SHIVARAM MOHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBEGAON
|
MH-10-004-070-001/29
(PATAN)
|
1810004000NRG24270320240105187
|
27/03/2024
|
SANJAY GANGARAM MOHANDULE
|
1810004WL023090
|
SANJAY GANGARAM MOHANDULE
|
00089
|
CBIN0280668
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243052168
|
|
Mr. SANJAY GANGARAM MOHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBEGAON
|
MH-10-004-070-001/4
(PATAN)
|
1810004000NRG24270320240105196
|
27/03/2024
|
ANAJANA JALINDAR BHAWARI
|
1810004WL023090
|
ANAJANA JALINDAR BHAWARI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052164
|
|
Mrs. ANJANA JALINDER BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBEGAON
|
MH-10-004-070-001/8
(PATAN)
|
1810004000NRG24270320240105200
|
27/03/2024
|
ASHA SURESH WAJE
|
1810004WL023090
|
ASHA SURESH WAJE
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052183
|
|
AASHA SURESH WAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBEGAON
|
MH-10-004-070-002/102
(PATAN)
|
1810004000NRG24270320240105202
|
27/03/2024
|
Kamal Raju Gavari
|
1810004WL023090
|
Kamal Raju Gavari
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052179
|
|
Miss. Kamal Raju Gavari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBEGAON
|
MH-10-004-070-002/118
(PATAN)
|
1810004000NRG24270320240105205
|
27/03/2024
|
KHADE DEVRAM MAHADU
|
1810004WL023090
|
KHADE DEVRAM MAHADU
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243052157
|
|
Mr. DEVRAM MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBEGAON
|
MH-10-004-070-002/118
(PATAN)
|
1810004000NRG24270320240105206
|
27/03/2024
|
KHADE PUSHPA DEVRAM
|
1810004WL023090
|
KHADE PUSHPA DEVRAM
|
00089
|
CBIN0280668
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243052158
|
|
Mr. DEVRAM MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBEGAON
|
MH-10-004-070-002/75
(PATAN)
|
1810004000NRG24270320240105207
|
27/03/2024
|
WADEKAR SANJAY KUSHABA
|
1810004WL023090
|
WADEKAR SANJAY KUSHABA
|
00089
|
CBIN0280668
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243052154
|
|
Mr. Sanjay Kushaba Vadekar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMBEGAON
|
MH-10-004-070-002/88
(PATAN)
|
1810004000NRG24270320240105210
|
27/03/2024
|
KHADE JIVAN MAHADU
|
1810004WL023090
|
KHADE JIVAN MAHADU
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052162
|
|
Mr. JIVAN MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBEGAON
|
MH-10-004-070-002/98
(PATAN)
|
1810004000NRG24270320240105211
|
27/03/2024
|
Jyoti Ganesh Bhokate
|
1810004WL023090
|
Jyoti Ganesh Bhokate
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243052185
|
|
Mrs. Jyoti Ganesh Bhokate
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBEGAON
|
MH-10-004-070-003/38
(PATAN)
|
1810004000NRG24270320240105216
|
27/03/2024
|
GENGAJE KALUBAI KHANDU
|
1810004WL023090
|
GENGAJE KALUBAI KHANDU
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243052170
|
|
Mrs. Kalubai Khandu Gengaje
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBEGAON
|
MH-10-004-070-003/45
(PATAN)
|
1810004000NRG24270320240105222
|
27/03/2024
|
PARADHI ASHOK SAKHARAM
|
1810004WL023090
|
PARADHI ASHOK SAKHARAM
|
00089
|
CBIN0280668
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243052161
|
|
Mr. ASHOK SAKHARAM PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMBEGAON
|
MH-10-004-070-003/55
(PATAN)
|
1810004000NRG24270320240105230
|
27/03/2024
|
HILE SANGITA TUKARAM
|
1810004WL023090
|
HILE SANGITA TUKARAM
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052171
|
|
Mrs. Sangita Tukaram Hile
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBEGAON
|
MH-10-004-070-003/55
(PATAN)
|
1810004000NRG24270320240105229
|
27/03/2024
|
HILE TUKARAM MARUTI
|
1810004WL023090
|
HILE TUKARAM MARUTI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052151
|
|
Mr. TUKARAM MARUTI HILE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBEGAON
|
MH-10-004-070-003/56
(PATAN)
|
1810004000NRG24270320240105231
|
27/03/2024
|
MOHUNDULE USHA GOVINDA
|
1810004WL023090
|
MOHUNDULE USHA GOVINDA
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052165
|
|
Mrs. Usha Govind Mohandule
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBEGAON
|
MH-10-004-070-003/66
(PATAN)
|
1810004000NRG24270320240105237
|
27/03/2024
|
ADHARI SITABAI ASHOK
|
1810004WL023090
|
ADHARI SITABAI ASHOK
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052176
|
|
Miss. Sitabai Ashok Adhari
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMBEGAON
|
MH-10-004-070-004/143
(PATAN)
|
1810004000NRG24270320240105242
|
27/03/2024
|
WAJE VIMAL KISAN
|
1810004WL023090
|
WAJE VIMAL KISAN
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052175
|
|
VIMAL KISAN VAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
31
|
AMBEGAON
|
MH-10-004-070-001/13
(PATAN)
|
1810004000NRG24270320240105167
|
27/03/2024
|
PARADHI CHANDAR KUSHABA
|
1810004WL023090
|
PARADHI CHANDAR KUSHABA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052135
|
|
CHANDAR KUSA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBEGAON
|
MH-10-004-070-001/13
(PATAN)
|
1810004000NRG24270320240105168
|
27/03/2024
|
PARADHI KASABAI CHANDAR
|
1810004WL023090
|
PARADHI KASABAI CHANDAR
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243052134
|
|
KASABAI CHANDAR PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBEGAON
|
MH-10-004-070-001/15
(PATAN)
|
1810004000NRG24270320240105170
|
27/03/2024
|
PARADHI HAUSABAI YUVRAJ
|
1810004WL023090
|
PARADHI HAUSABAI YUVRAJ
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052139
|
|
HAUSABAI YUVRAJ PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBEGAON
|
MH-10-004-070-001/15
(PATAN)
|
1810004000NRG24270320240105169
|
27/03/2024
|
PARADHI YUVRAJ SAKHARAM
|
1810004WL023090
|
PARADHI YUVRAJ SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052123
|
|
YUVRAJ SAKHARAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBEGAON
|
MH-10-004-070-001/17
(PATAN)
|
1810004000NRG24270320240105171
|
27/03/2024
|
PARADHI SHAILABAI NAMDEV
|
1810004WL023090
|
PARADHI SHAILABAI NAMDEV
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052159
|
|
SHAILABAI NAMDEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBEGAON
|
MH-10-004-070-001/17
(PATAN)
|
1810004000NRG24270320240105172
|
27/03/2024
|
RAMDAS NAMDEV PARDHI
|
1810004WL023090
|
RAMDAS NAMDEV PARDHI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052163
|
|
RAMDAS NAMDEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBEGAON
|
MH-10-004-070-001/176
(PATAN)
|
1810004000NRG24270320240105173
|
27/03/2024
|
DIPAK SOMA LOHAKARE
|
1810004WL023090
|
DIPAK SOMA LOHAKARE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243052184
|
|
DIPAK SOMA LOHAKAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBEGAON
|
MH-10-004-070-001/21
(PATAN)
|
1810004000NRG24270320240105176
|
27/03/2024
|
DATE DHARMA DULA
|
1810004WL023090
|
DATE DHARMA DULA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052145
|
|
DHARMA DULA DATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
39
|
AMBEGAON
|
MH-10-004-070-001/22
(PATAN)
|
1810004000NRG24270320240105177
|
27/03/2024
|
MAVALE TUKARAM NIMBA
|
1810004WL023090
|
MAVALE TUKARAM NIMBA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052167
|
|
TUKARAM NIMBA MAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
AMBEGAON
|
MH-10-004-070-001/23
(PATAN)
|
1810004000NRG24270320240105179
|
27/03/2024
|
MAVALE KUSUMBAI CHIMA
|
1810004WL023090
|
MAVALE KUSUMBAI CHIMA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052138
|
|
KUSUM CHIMA MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBEGAON
|
MH-10-004-070-001/23
(PATAN)
|
1810004000NRG24270320240105180
|
27/03/2024
|
SUNITA CHIMA MAVALE
|
1810004WL023090
|
SUNITA CHIMA MAVALE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052130
|
|
SUNITA CHIMAJI MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBEGAON
|
MH-10-004-070-001/3
(PATAN)
|
1810004000NRG24270320240105189
|
27/03/2024
|
MAVALE KASHINATH ABBA
|
1810004WL023090
|
MAVALE KASHINATH ABBA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052127
|
|
KASHINATH AABA MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBEGAON
|
MH-10-004-070-001/3
(PATAN)
|
1810004000NRG24270320240105188
|
27/03/2024
|
MAVALE LATA BABAN
|
1810004WL023090
|
MAVALE LATA BABAN
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052132
|
|
LATABAI BABAN MAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
44
|
AMBEGAON
|
MH-10-004-070-001/3
(PATAN)
|
1810004000NRG24270320240105190
|
27/03/2024
|
MAVALE LILA KASHINATH
|
1810004WL023090
|
MAVALE LILA KASHINATH
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052133
|
|
LILABAI KASHINATH MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBEGAON
|
MH-10-004-070-001/30
(PATAN)
|
1810004000NRG24270320240105191
|
27/03/2024
|
GAWARI SAKHARAM GUNA
|
1810004WL023090
|
GAWARI SAKHARAM GUNA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052136
|
|
SAKHARAM GUNA GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBEGAON
|
MH-10-004-070-001/325
(PATAN)
|
1810004000NRG24270320240105193
|
27/03/2024
|
BAIJABAI SANJAY MOHUNDULE
|
1810004WL023090
|
BAIJABAI SANJAY MOHUNDULE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052129
|
|
BAYAJABAI SANJAY MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBEGAON
|
MH-10-004-070-001/6
(PATAN)
|
1810004000NRG24270320240105197
|
27/03/2024
|
MAVALE FASABAI GOVIND
|
1810004WL023090
|
MAVALE FASABAI GOVIND
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052128
|
|
PHASABAI GOVIND MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBEGAON
|
MH-10-004-070-001/8
(PATAN)
|
1810004000NRG24270320240105199
|
27/03/2024
|
WAJE SURESH JIVAN
|
1810004WL023090
|
WAJE SURESH JIVAN
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243052147
|
|
SURESH JIVAN VAJE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
49
|
AMBEGAON
|
MH-10-004-070-001/9
(PATAN)
|
1810004000NRG24270320240105201
|
27/03/2024
|
HIRA VITTHAL WAJE
|
1810004WL023090
|
HIRA VITTHAL WAJE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052173
|
|
HIRA VITTHAL VAJE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
50
|
AMBEGAON
|
MH-10-004-070-002/106
(PATAN)
|
1810004000NRG24270320240105204
|
27/03/2024
|
WADEKAR DEVIKA SANDIP
|
1810004WL023090
|
WADEKAR DEVIKA SANDIP
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052146
|
|
DEVKABAI SANDIP WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBEGAON
|
MH-10-004-070-002/78
(PATAN)
|
1810004000NRG24270320240105208
|
27/03/2024
|
BHALCHIM TARABAI TUKARAM
|
1810004WL023090
|
BHALCHIM TARABAI TUKARAM
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052131
|
|
TARABAI TUKARAM BHALACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBEGAON
|
MH-10-004-070-002/82
(PATAN)
|
1810004000NRG24270320240105209
|
27/03/2024
|
MUTHE SAKHUBAI KALU
|
1810004WL023090
|
MUTHE SAKHUBAI KALU
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243052121
|
|
SAKHUBAI KALU MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBEGAON
|
MH-10-004-070-003/40
(PATAN)
|
1810004000NRG24270320240105218
|
27/03/2024
|
ADHARI KRUSHNA LUMAJI
|
1810004WL023090
|
ADHARI KRUSHNA LUMAJI
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052141
|
|
KRUSHNA LUMA ADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBEGAON
|
MH-10-004-070-003/43
(PATAN)
|
1810004000NRG24270320240105220
|
27/03/2024
|
GAWARI GOVINDA MAHADU
|
1810004WL023090
|
GAWARI GOVINDA MAHADU
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243052126
|
|
GOVIND MAHADU GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBEGAON
|
MH-10-004-070-003/61
(PATAN)
|
1810004000NRG24270320240105234
|
27/03/2024
|
KIRVE TRIMBAK CHIMA
|
1810004WL023090
|
KIRVE TRIMBAK CHIMA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052122
|
|
TRIMBAK CHIMA KIRVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
56
|
AMBEGAON
|
MH-10-004-070-003/62
(PATAN)
|
1810004000NRG24270320240105235
|
27/03/2024
|
KAROTE LATABAI KRUSHANA
|
1810004WL023090
|
KAROTE LATABAI KRUSHANA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052124
|
|
LATABAI KRUSHNA KAROTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
57
|
AMBEGAON
|
MH-10-004-070-003/65
(PATAN)
|
1810004000NRG24270320240105236
|
27/03/2024
|
BHURKUNDE KISAN BHORU
|
1810004WL023090
|
BHURKUNDE KISAN BHORU
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243052125
|
|
KISAN BHORU BHURKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBEGAON
|
MH-10-004-070-004/136
(PATAN)
|
1810004000NRG24270320240105238
|
27/03/2024
|
DHADWAD ASHA GANPAT
|
1810004WL023090
|
DHADWAD ASHA GANPAT
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052150
|
|
ASHA GANPAT DHADWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
59
|
AMBEGAON
|
MH-10-004-070-004/138
(PATAN)
|
1810004000NRG24270320240105239
|
27/03/2024
|
PARADHI DHAWAJI NIMBA
|
1810004WL023090
|
PARADHI DHAWAJI NIMBA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052137
|
|
DHAVAJI LIMBA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBEGAON
|
MH-10-004-070-004/138
(PATAN)
|
1810004000NRG24270320240105240
|
27/03/2024
|
YAMA DHAVAJI PARDHI
|
1810004WL023090
|
YAMA DHAVAJI PARDHI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052172
|
|
YAMA DHAVAJI PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBEGAON
|
MH-10-004-070-004/140
(PATAN)
|
1810004000NRG24270320240105241
|
27/03/2024
|
USHA SUNIL PARDHI
|
1810004WL023090
|
USHA SUNIL PARDHI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052144
|
|
USHA SUNIL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBEGAON
|
MH-10-004-070-004/153
(PATAN)
|
1810004000NRG24270320240105243
|
27/03/2024
|
MIRA GANPAT BAMBALE
|
1810004WL023090
|
MIRA GANPAT BAMBALE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052140
|
|
MIRABAI GANPAT BAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
63
|
AMBEGAON
|
MH-10-004-070-001/26
(PATAN)
|
1810004000NRG24270320240105181
|
27/03/2024
|
Vijay Dunda Mavale
|
1810004WL023090
|
Vijay Dunda Mavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243052119
|
|
VIJAY DUNDA MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBEGAON
|
MH-10-004-070-001/27
(PATAN)
|
1810004000NRG24270320240105183
|
27/03/2024
|
ADHARI PARUBAI SAKHARAM
|
1810004WL023090
|
ADHARI PARUBAI SAKHARAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052110
|
|
PARAVATIBAI SAKHARAM AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBEGAON
|
MH-10-004-070-001/27
(PATAN)
|
1810004000NRG24270320240105182
|
27/03/2024
|
ADHARI SAKHARAM GUNAJI
|
1810004WL023090
|
ADHARI SAKHARAM GUNAJI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052107
|
|
SAKHARAM GUNAJI AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBEGAON
|
MH-10-004-070-001/31
(PATAN)
|
1810004000NRG24270320240105192
|
27/03/2024
|
SUMAN SOMNATH ADHARI
|
1810004WL023090
|
SUMAN SOMNATH ADHARI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243052117
|
|
SUMAN SOMNATH AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBEGAON
|
MH-10-004-070-001/327
(PATAN)
|
1810004000NRG24270320240105195
|
27/03/2024
|
DNYANESHWAR KISAN HILE
|
1810004WL023090
|
DNYANESHWAR KISAN HILE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052111
|
|
DNYANESHWAR KISAN HILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBEGAON
|
MH-10-004-070-001/7
(PATAN)
|
1810004000NRG24270320240105198
|
27/03/2024
|
JIJARAM MAHADU MAVALE
|
1810004WL023090
|
JIJARAM MAHADU MAVALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052149
|
|
JIJARAM MAHADU MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBEGAON
|
MH-10-004-070-003/35
(PATAN)
|
1810004000NRG24270320240105212
|
27/03/2024
|
GAWARI MAHADU LAXMAN
|
1810004WL023090
|
GAWARI MAHADU LAXMAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243052108
|
|
MAHADU LAXMAN GAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBEGAON
|
MH-10-004-070-003/36
(PATAN)
|
1810004000NRG24270320240105214
|
27/03/2024
|
DAWANE ASHA EKNATH
|
1810004WL023090
|
DAWANE ASHA EKNATH
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243052115
|
|
ASHA EKNATH DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBEGAON
|
MH-10-004-070-003/36
(PATAN)
|
1810004000NRG24270320240105213
|
27/03/2024
|
DAWANE BARAKU LIMBA
|
1810004WL023090
|
DAWANE BARAKU LIMBA
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243052112
|
|
BARAKU LIMBA DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBEGAON
|
MH-10-004-070-003/36
(PATAN)
|
1810004000NRG24270320240105215
|
27/03/2024
|
Sita Vilas Davane
|
1810004WL023090
|
Sita Vilas Davane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052116
|
|
SITA VILAS DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBEGAON
|
MH-10-004-070-003/39
(PATAN)
|
1810004000NRG24270320240105217
|
27/03/2024
|
tarade sakhubai manohar
|
1810004WL023090
|
tarade sakhubai manohar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052113
|
|
SAKHUBAI MANOHAR TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBEGAON
|
MH-10-004-070-003/44
(PATAN)
|
1810004000NRG24270320240105221
|
27/03/2024
|
KUDHAL ASHA BALU
|
1810004WL023090
|
KUDHAL ASHA BALU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052118
|
|
ASHA BALU KUDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBEGAON
|
MH-10-004-070-003/48
(PATAN)
|
1810004000NRG24270320240105224
|
27/03/2024
|
mohundule lilabai dhondu
|
1810004WL023090
|
mohundule lilabai dhondu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052114
|
|
LILABAI DHONDU MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBEGAON
|
MH-10-004-070-003/51
(PATAN)
|
1810004000NRG24270320240105225
|
27/03/2024
|
KAROTE TABABAI NARAYAN
|
1810004WL023090
|
KAROTE TABABAI NARAYAN
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243052106
|
|
TABABAI NARAYAN KAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBEGAON
|
MH-10-004-070-003/54
(PATAN)
|
1810004000NRG24270320240105226
|
27/03/2024
|
KAROTE SUBHASH SAKHARAM
|
1810004WL023090
|
KAROTE SUBHASH SAKHARAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243052109
|
|
SUBHASH SAKHARAM KAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBEGAON
|
MH-10-004-070-003/58
(PATAN)
|
1810004000NRG24270320240105232
|
27/03/2024
|
KADHAN FASABAI DATTU
|
1810004WL023090
|
KADHAN FASABAI DATTU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052120
|
|
Mr. Phasabai Dattu Kadhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
79
|
AMBEGAON
|
MH-10-004-007-001/160
(AAHUPE)
|
1810004000NRG24270320240105164
|
27/03/2024
|
ADHARI SHANTARAM MARUTI
|
1810004WL023090
|
ADHARI SHANTARAM MARUTI
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243052142
|
|
Mr. SHANTARAM MARUTI AADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMBEGAON
|
MH-10-004-070-003/47
(PATAN)
|
1810004000NRG24270320240105223
|
27/03/2024
|
WADEKAR JANABAI SHANKAR
|
1810004WL023090
|
WADEKAR JANABAI SHANKAR
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243052148
|
|
Mrs. Janabai Shankar Wadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93639
|
93639
|
|
|
|
|
|
|
|