|
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)
|
1810004000NRG24270220240083791
|
27/02/2024
|
SANTOSH SALU MASALE
|
1810004WL018806
|
SANTOSH SALU MASALE
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564344
|
|
Mr. SANTOSH SALU MASALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-070-001/326
(PATAN)
|
1810004000NRG24270220240083805
|
27/02/2024
|
KALU DHARMA KADHAN
|
1810004WL018806
|
KALU DHARMA KADHAN
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564340
|
|
KALU DHARMA KADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-070-003/39
(PATAN)
|
1810004000NRG24270220240083826
|
27/02/2024
|
tarde ashok manohar
|
1810004WL018806
|
tarde ashok manohar
|
00051
|
MAHB0000174
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243564348
|
|
ASHOK MANOHAR TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-070-003/41
(PATAN)
|
1810004000NRG24270220240083828
|
27/02/2024
|
HILE KRUSHNA MARUTI
|
1810004WL018806
|
HILE KRUSHNA MARUTI
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564339
|
|
Mr. KRUSHNA MARUTI HILE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-070-003/54
(PATAN)
|
1810004000NRG24270220240083836
|
27/02/2024
|
Gangubai Subhash Karote
|
1810004WL018806
|
Gangubai Subhash Karote
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564353
|
|
M/s. Gangubai Subhash Karote
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBEGAON
|
MH-10-004-070-003/54
(PATAN)
|
1810004000NRG24270220240083835
|
27/02/2024
|
Kusum Subhash Karote
|
1810004WL018806
|
Kusum Subhash Karote
|
00051
|
MAHB0000174
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243564352
|
|
M/s. Kusum Subhash Karote
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBEGAON
|
MH-10-004-070-003/56
(PATAN)
|
1810004000NRG24270220240083840
|
27/02/2024
|
Abhishek Sandip Mohandule
|
1810004WL018806
|
Abhishek Sandip Mohandule
|
00051
|
MAHB0000174
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243564355
|
|
Mr. Abhishek Sandip Mohandule
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBEGAON
|
MH-10-004-070-003/59
(PATAN)
|
1810004000NRG24270220240083841
|
27/02/2024
|
Aarti Machhindra Kadhan
|
1810004WL018806
|
Aarti Machhindra Kadhan
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564354
|
|
M/s. Aarti Machhindra Kadhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
AMBEGAON
|
MH-10-004-070-003/35
(PATAN)
|
1810004000NRG24270220240083820
|
27/02/2024
|
Balu Mahadu Gavari
|
1810004WL018806
|
Balu Mahadu Gavari
|
00051
|
MAHB0001842
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243564351
|
|
Mr. BALU MAHADU GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
10
|
AMBEGAON
|
MH-10-004-007-001/160
(AAHUPE)
|
1810004000NRG24270220240083784
|
27/02/2024
|
ADHARI RAHIBAI SHANTARAM
|
1810004WL018806
|
ADHARI RAHIBAI SHANTARAM
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564338
|
|
RAHIBAI SHANTARAM ADHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
AMBEGAON
|
MH-10-004-070-001/1
(PATAN)
|
1810004000NRG24270220240083785
|
27/02/2024
|
PARADHI PUNABAI HONA
|
1810004WL018806
|
PARADHI PUNABAI HONA
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564337
|
|
PUNABAI HONA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBEGAON
|
MH-10-004-070-001/18
(PATAN)
|
1810004000NRG24270220240083790
|
27/02/2024
|
WAJE VILAS KUSHABA
|
1810004WL018806
|
WAJE VILAS KUSHABA
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564311
|
|
VILAS KUSHABA WAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBEGAON
|
MH-10-004-070-001/22
(PATAN)
|
1810004000NRG24270220240083793
|
27/02/2024
|
MAVALE BHAGABAI TUKARMA
|
1810004WL018806
|
MAVALE BHAGABAI TUKARMA
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564334
|
|
Mrs. BHAGABAI TUKARAM MAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBEGAON
|
MH-10-004-070-001/29
(PATAN)
|
1810004000NRG24270220240083798
|
27/02/2024
|
MOHUNDULE SUNITA SHIVRAM
|
1810004WL018806
|
MOHUNDULE SUNITA SHIVRAM
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564345
|
|
Mrs. SUNITA SHIVARAM MOHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBEGAON
|
MH-10-004-070-001/33
(PATAN)
|
1810004000NRG24270220240083806
|
27/02/2024
|
HILE MANGAL EKNATH
|
1810004WL018806
|
HILE MANGAL EKNATH
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243564343
|
|
Mrs. Mangal Ekanath Hile
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBEGAON
|
MH-10-004-070-001/4
(PATAN)
|
1810004000NRG24270220240083807
|
27/02/2024
|
ANAJANA JALINDAR BHAWARI
|
1810004WL018806
|
ANAJANA JALINDAR BHAWARI
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564323
|
|
Mrs. ANJANA JALINDER BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBEGAON
|
MH-10-004-070-002/102
(PATAN)
|
1810004000NRG24270220240083811
|
27/02/2024
|
Kamal Raju Gavari
|
1810004WL018806
|
Kamal Raju Gavari
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564350
|
|
Miss. Kamal Raju Gavari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBEGAON
|
MH-10-004-070-002/118
(PATAN)
|
1810004000NRG24270220240083812
|
27/02/2024
|
KHADE DEVRAM MAHADU
|
1810004WL018806
|
KHADE DEVRAM MAHADU
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564312
|
|
Mr. DEVRAM MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBEGAON
|
MH-10-004-070-002/118
(PATAN)
|
1810004000NRG24270220240083813
|
27/02/2024
|
KHADE PUSHPA DEVRAM
|
1810004WL018806
|
KHADE PUSHPA DEVRAM
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564313
|
|
Mr. DEVRAM MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBEGAON
|
MH-10-004-070-002/88
(PATAN)
|
1810004000NRG24270220240083817
|
27/02/2024
|
KHADE JIVAN MAHADU
|
1810004WL018806
|
KHADE JIVAN MAHADU
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564317
|
|
Mr. JIVAN MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBEGAON
|
MH-10-004-070-003/38
(PATAN)
|
1810004000NRG24270220240083824
|
27/02/2024
|
GENGAJE KALUBAI KHANDU
|
1810004WL018806
|
GENGAJE KALUBAI KHANDU
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564346
|
|
Mrs. Kalubai Khandu Gengaje
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBEGAON
|
MH-10-004-070-003/45
(PATAN)
|
1810004000NRG24270220240083831
|
27/02/2024
|
PARADHI ASHOK SAKHARAM
|
1810004WL018806
|
PARADHI ASHOK SAKHARAM
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564316
|
|
Mr. ASHOK SAKHARAM PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMBEGAON
|
MH-10-004-070-003/55
(PATAN)
|
1810004000NRG24270220240083837
|
27/02/2024
|
HILE SANGITA TUKARAM
|
1810004WL018806
|
HILE SANGITA TUKARAM
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564347
|
|
Mrs. Sangita Tukaram Hile
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBEGAON
|
MH-10-004-070-003/56
(PATAN)
|
1810004000NRG24270220240083839
|
27/02/2024
|
MOHUNDULE PARABAI SANDIP
|
1810004WL018806
|
MOHUNDULE PARABAI SANDIP
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564341
|
|
Mrs. Parabai Sandip Mohandule
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBEGAON
|
MH-10-004-070-003/56
(PATAN)
|
1810004000NRG24270220240083838
|
27/02/2024
|
MOHUNDULE USHA GOVINDA
|
1810004WL018806
|
MOHUNDULE USHA GOVINDA
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564342
|
|
Mrs. Usha Govind Mohandule
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBEGAON
|
MH-10-004-070-003/66
(PATAN)
|
1810004000NRG24270220240083844
|
27/02/2024
|
ADHARI SITABAI ASHOK
|
1810004WL018806
|
ADHARI SITABAI ASHOK
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564349
|
|
Miss. Sitabai Ashok Adhari
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMBEGAON
|
MH-10-004-070-004/143
(PATAN)
|
1810004000NRG24270220240083847
|
27/02/2024
|
WAJE VIMAL KISAN
|
1810004WL018806
|
WAJE VIMAL KISAN
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564335
|
|
VIMAL KISAN VAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
28
|
AMBEGAON
|
MH-10-004-070-001/15
(PATAN)
|
1810004000NRG24270220240083787
|
27/02/2024
|
PARADHI HAUSABAI YUVRAJ
|
1810004WL018806
|
PARADHI HAUSABAI YUVRAJ
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564329
|
|
HAUSABAI YUVRAJ PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBEGAON
|
MH-10-004-070-001/15
(PATAN)
|
1810004000NRG24270220240083786
|
27/02/2024
|
PARADHI YUVRAJ SAKHARAM
|
1810004WL018806
|
PARADHI YUVRAJ SAKHARAM
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564298
|
|
YUVRAJ SAKHARAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBEGAON
|
MH-10-004-070-001/17
(PATAN)
|
1810004000NRG24270220240083788
|
27/02/2024
|
PARADHI SHAILABAI NAMDEV
|
1810004WL018806
|
PARADHI SHAILABAI NAMDEV
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564315
|
|
SHAILABAI NAMDEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBEGAON
|
MH-10-004-070-001/17
(PATAN)
|
1810004000NRG24270220240083789
|
27/02/2024
|
RAMDAS NAMDEV PARDHI
|
1810004WL018806
|
RAMDAS NAMDEV PARDHI
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564321
|
|
RAMDAS NAMDEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBEGAON
|
MH-10-004-070-001/22
(PATAN)
|
1810004000NRG24270220240083792
|
27/02/2024
|
MAVALE TUKARAM NIMBA
|
1810004WL018806
|
MAVALE TUKARAM NIMBA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564326
|
|
TUKARAM NIMBA MAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
AMBEGAON
|
MH-10-004-070-001/23
(PATAN)
|
1810004000NRG24270220240083794
|
27/02/2024
|
MAVALE KUSUMBAI CHIMA
|
1810004WL018806
|
MAVALE KUSUMBAI CHIMA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564327
|
|
KUSUM CHIMA MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBEGAON
|
MH-10-004-070-001/23
(PATAN)
|
1810004000NRG24270220240083795
|
27/02/2024
|
SUNITA CHIMA MAVALE
|
1810004WL018806
|
SUNITA CHIMA MAVALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564320
|
|
SUNITA CHIMAJI MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBEGAON
|
MH-10-004-070-001/3
(PATAN)
|
1810004000NRG24270220240083800
|
27/02/2024
|
MAVALE KASHINATH ABBA
|
1810004WL018806
|
MAVALE KASHINATH ABBA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564302
|
|
KASHINATH AABA MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBEGAON
|
MH-10-004-070-001/3
(PATAN)
|
1810004000NRG24270220240083799
|
27/02/2024
|
MAVALE LATA BABAN
|
1810004WL018806
|
MAVALE LATA BABAN
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564324
|
|
LATABAI BABAN MAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
37
|
AMBEGAON
|
MH-10-004-070-001/3
(PATAN)
|
1810004000NRG24270220240083801
|
27/02/2024
|
MAVALE LILA KASHINATH
|
1810004WL018806
|
MAVALE LILA KASHINATH
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564325
|
|
LILABAI KASHINATH MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBEGAON
|
MH-10-004-070-001/30
(PATAN)
|
1810004000NRG24270220240083802
|
27/02/2024
|
GAWARI SAKHARAM GUNA
|
1810004WL018806
|
GAWARI SAKHARAM GUNA
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243564306
|
|
SAKHARAM GUNA GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBEGAON
|
MH-10-004-070-001/325
(PATAN)
|
1810004000NRG24270220240083804
|
27/02/2024
|
BAIJABAI SANJAY MOHUNDULE
|
1810004WL018806
|
BAIJABAI SANJAY MOHUNDULE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564319
|
|
BAYAJABAI SANJAY MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBEGAON
|
MH-10-004-070-001/6
(PATAN)
|
1810004000NRG24270220240083808
|
27/02/2024
|
MAVALE FASABAI GOVIND
|
1810004WL018806
|
MAVALE FASABAI GOVIND
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564318
|
|
PHASABAI GOVIND MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBEGAON
|
MH-10-004-070-001/9
(PATAN)
|
1810004000NRG24270220240083809
|
27/02/2024
|
HIRA VITTHAL WAJE
|
1810004WL018806
|
HIRA VITTHAL WAJE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564332
|
|
HIRA VITTHAL VAJE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
42
|
AMBEGAON
|
MH-10-004-070-002/74
(PATAN)
|
1810004000NRG24270220240083815
|
27/02/2024
|
WADEKAR DNYANESHWAR CHINDU
|
1810004WL018806
|
WADEKAR DNYANESHWAR CHINDU
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564328
|
|
Mr. AVINASH DNYANESHWAR VADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBEGAON
|
MH-10-004-070-002/78
(PATAN)
|
1810004000NRG24270220240083816
|
27/02/2024
|
BHALCHIM TARABAI TUKARAM
|
1810004WL018806
|
BHALCHIM TARABAI TUKARAM
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564303
|
|
TARABAI TUKARAM BHALACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBEGAON
|
MH-10-004-070-003/40
(PATAN)
|
1810004000NRG24270220240083827
|
27/02/2024
|
ADHARI KRUSHNA LUMAJI
|
1810004WL018806
|
ADHARI KRUSHNA LUMAJI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564310
|
|
KRUSHNA LUMA ADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBEGAON
|
MH-10-004-070-003/43
(PATAN)
|
1810004000NRG24270220240083829
|
27/02/2024
|
GAWARI GOVINDA MAHADU
|
1810004WL018806
|
GAWARI GOVINDA MAHADU
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564301
|
|
GOVIND MAHADU GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBEGAON
|
MH-10-004-070-003/61
(PATAN)
|
1810004000NRG24270220240083842
|
27/02/2024
|
KIRVE TRIMBAK CHIMA
|
1810004WL018806
|
KIRVE TRIMBAK CHIMA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564314
|
|
TRIMBAK CHIMA KIRVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
47
|
AMBEGAON
|
MH-10-004-070-003/62
(PATAN)
|
1810004000NRG24270220240083843
|
27/02/2024
|
KAROTE LATABAI KRUSHANA
|
1810004WL018806
|
KAROTE LATABAI KRUSHANA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564299
|
|
LATABAI KRUSHNA KAROTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
48
|
AMBEGAON
|
MH-10-004-070-004/138
(PATAN)
|
1810004000NRG24270220240083845
|
27/02/2024
|
PARADHI DHAWAJI NIMBA
|
1810004WL018806
|
PARADHI DHAWAJI NIMBA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564307
|
|
DHAVAJI LIMBA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBEGAON
|
MH-10-004-070-004/138
(PATAN)
|
1810004000NRG24270220240083846
|
27/02/2024
|
YAMA DHAVAJI PARDHI
|
1810004WL018806
|
YAMA DHAVAJI PARDHI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564331
|
|
YAMA DHAVAJI PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBEGAON
|
MH-10-004-070-004/153
(PATAN)
|
1810004000NRG24270220240083848
|
27/02/2024
|
MIRA GANPAT BAMBALE
|
1810004WL018806
|
MIRA GANPAT BAMBALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564330
|
|
MIRABAI GANPAT BAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
51
|
AMBEGAON
|
MH-10-004-070-002/70
(PATAN)
|
1810004000NRG24270220240083814
|
27/02/2024
|
WADEKAR JIJABAI RAMCHANDRA
|
1810004WL018806
|
WADEKAR JIJABAI RAMCHANDRA
|
00415
|
SBIN0004929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564333
|
|
JIJABAI RAMCHANDRA VADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
52
|
AMBEGAON
|
MH-10-004-070-002/99
(PATAN)
|
1810004000NRG24270220240083818
|
27/02/2024
|
DHADWAD MARUTI RAMA
|
1810004WL018806
|
DHADWAD MARUTI RAMA
|
00415
|
SBIN0004929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564322
|
|
MARUTI RAMA DHADAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
53
|
AMBEGAON
|
MH-10-004-070-001/27
(PATAN)
|
1810004000NRG24270220240083797
|
27/02/2024
|
ADHARI PARUBAI SAKHARAM
|
1810004WL018806
|
ADHARI PARUBAI SAKHARAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564294
|
|
PARAVATIBAI SAKHARAM AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBEGAON
|
MH-10-004-070-001/27
(PATAN)
|
1810004000NRG24270220240083796
|
27/02/2024
|
ADHARI SAKHARAM GUNAJI
|
1810004WL018806
|
ADHARI SAKHARAM GUNAJI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564291
|
|
SAKHARAM GUNAJI AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBEGAON
|
MH-10-004-070-001/31
(PATAN)
|
1810004000NRG24270220240083803
|
27/02/2024
|
SUMAN SOMNATH ADHARI
|
1810004WL018806
|
SUMAN SOMNATH ADHARI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564309
|
|
SUMAN SOMNATH AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBEGAON
|
MH-10-004-070-003/35
(PATAN)
|
1810004000NRG24270220240083819
|
27/02/2024
|
GAWARI MAHADU LAXMAN
|
1810004WL018806
|
GAWARI MAHADU LAXMAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564292
|
|
MAHADU LAXMAN GAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBEGAON
|
MH-10-004-070-003/36
(PATAN)
|
1810004000NRG24270220240083823
|
27/02/2024
|
DAWANE ASHA EKNATH
|
1810004WL018806
|
DAWANE ASHA EKNATH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564304
|
|
ASHA EKNATH DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBEGAON
|
MH-10-004-070-003/36
(PATAN)
|
1810004000NRG24270220240083822
|
27/02/2024
|
DAWANE BARAKU LIMBA
|
1810004WL018806
|
DAWANE BARAKU LIMBA
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243564295
|
|
BARAKU LIMBA DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBEGAON
|
MH-10-004-070-003/36
(PATAN)
|
1810004000NRG24270220240083821
|
27/02/2024
|
Sita Vilas Davane
|
1810004WL018806
|
Sita Vilas Davane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564308
|
|
SITA VILAS DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBEGAON
|
MH-10-004-070-003/39
(PATAN)
|
1810004000NRG24270220240083825
|
27/02/2024
|
tarade sakhubai manohar
|
1810004WL018806
|
tarade sakhubai manohar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564296
|
|
SAKHUBAI MANOHAR TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBEGAON
|
MH-10-004-070-003/44
(PATAN)
|
1810004000NRG24270220240083830
|
27/02/2024
|
KUDHAL ASHA BALU
|
1810004WL018806
|
KUDHAL ASHA BALU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564305
|
|
ASHA BALU KUDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBEGAON
|
MH-10-004-070-003/48
(PATAN)
|
1810004000NRG24270220240083832
|
27/02/2024
|
mohundule lilabai dhondu
|
1810004WL018806
|
mohundule lilabai dhondu
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243564300
|
|
LILABAI DHONDU MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBEGAON
|
MH-10-004-070-003/51
(PATAN)
|
1810004000NRG24270220240083833
|
27/02/2024
|
KAROTE TABABAI NARAYAN
|
1810004WL018806
|
KAROTE TABABAI NARAYAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564290
|
|
TABABAI NARAYAN KAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBEGAON
|
MH-10-004-070-003/54
(PATAN)
|
1810004000NRG24270220240083834
|
27/02/2024
|
KAROTE SUBHASH SAKHARAM
|
1810004WL018806
|
KAROTE SUBHASH SAKHARAM
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243564293
|
|
SUBHASH SAKHARAM KAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
65
|
AMBEGAON
|
MH-10-004-007-001/160
(AAHUPE)
|
1810004000NRG24270220240083783
|
27/02/2024
|
ADHARI SHANTARAM MARUTI
|
1810004WL018806
|
ADHARI SHANTARAM MARUTI
|
00746
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243564336
|
|
Mr. SHANTARAM MARUTI AADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMBEGAON
|
MH-10-004-070-002/101
(PATAN)
|
1810004000NRG24270220240083810
|
27/02/2024
|
WADEKAR DNYANESHWAR LAXMAN
|
1810004WL018806
|
WADEKAR DNYANESHWAR LAXMAN
|
00746
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243564297
|
|
Mr. MANGAL DNYANESHWAR WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|