|
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-10-009-078-001/487
(NIRAWAGAJ)
|
1810009000NRG24080920230032427
|
11/09/2023
|
Rambhau Bhimrao Bhosale
|
1810009WL007301
|
Rambhau Bhimrao Bhosale
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230682005
|
|
Mr. RAMBHAU BHIMRAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARAMATI
|
MH-10-009-078-001/683
(NIRAWAGAJ)
|
1810009000NRG24080920230032425
|
11/09/2023
|
Vaishnavi Ramesh Bhosale
|
1810009WL007300
|
Vaishnavi Ramesh Bhosale
|
00045
|
BARB0MALPUN
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230682003
|
|
VAISHNAVI RAMESH BHO
|
BANK OF BARODA(606985)
|
|
3
|
BARAMATI
|
MH-10-009-087-001/195
(MALAD)
|
1810009000NRG24110920230032598
|
11/09/2023
|
Sulabai Baban Hagare
|
1810009WL007360
|
Sulabai Baban Hagare
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682009
|
|
SULABAI BABAN HAGARE
|
BANK OF BARODA(606985)
|
|
4
|
BARAMATI
|
MH-10-009-087-001/722
(MALAD)
|
1810009000NRG24110920230032599
|
11/09/2023
|
Ashwini Prashant Gawade
|
1810009WL007360
|
Ashwini Prashant Gawade
|
00045
|
BARB0MALPUN
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230682004
|
|
ASHWINI PRASHANT GAW
|
BANK OF BARODA(606985)
|
|
5
|
BARAMATI
|
MH-10-009-087-001/726
(MALAD)
|
1810009000NRG24110920230032601
|
11/09/2023
|
Rohit Sanjay Gawade
|
1810009WL007360
|
Rohit Sanjay Gawade
|
00045
|
BARB0MALPUN
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230682010
|
|
ROHIT SANJAY GAWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
BARAMATI
|
MH-10-009-045-001/74
(CHAUDHARWADI)
|
1810009000NRG24080920230032413
|
11/09/2023
|
Sangita Manikrao Pawar
|
1810009WL007296
|
Sangita Manikrao Pawar
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682018
|
|
SANGITA MANIKRAO PAW
|
BANK OF BARODA(606985)
|
|
7
|
BARAMATI
|
MH-10-009-045-001/86
(CHAUDHARWADI)
|
1810009000NRG24080920230032414
|
11/09/2023
|
Priyanka Nilesh Choudhari
|
1810009WL007296
|
Priyanka Nilesh Choudhari
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230682017
|
|
PRIYANKA NILESH CHOU
|
BANK OF BARODA(606985)
|
|
8
|
BARAMATI
|
MH-10-009-052-001/159
(KARNGE)
|
1810009000NRG24080920230032419
|
11/09/2023
|
Yogesh Hanumant Jadhav
|
1810009WL007298
|
Yogesh Hanumant Jadhav
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230681976
|
|
YOGESH HANUMANT JADH
|
BANK OF BARODA(606985)
|
|
9
|
BARAMATI
|
MH-10-009-052-001/223
(KARNGE)
|
1810009000NRG24080920230032452
|
11/09/2023
|
Nirmala Vikas Bhandalkar
|
1810009WL007307
|
Nirmala Vikas Bhandalkar
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681978
|
|
NIRMALA VIKAS BHANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARAMATI
|
MH-10-009-052-001/223
(KARNGE)
|
1810009000NRG24080920230032451
|
11/09/2023
|
VIKAS VILAS BHANDALKAR
|
1810009WL007307
|
VIKAS VILAS BHANDALKAR
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681973
|
|
VIKAS VILAS BHANDALK
|
BANK OF BARODA(606985)
|
|
11
|
BARAMATI
|
MH-10-009-052-001/437
(KARNGE)
|
1810009000NRG24080920230032420
|
11/09/2023
|
Vikram Maruti Madane
|
1810009WL007298
|
Vikram Maruti Madane
|
00045
|
BARB0MURUMX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230681977
|
|
VIKRAM MARUTI MADANE
|
BANK OF BARODA(606985)
|
|
12
|
BARAMATI
|
MH-10-009-052-001/541
(KARNGE)
|
1810009000NRG24080920230032453
|
11/09/2023
|
Sunil Vilas Bhandalkar
|
1810009WL007307
|
Sunil Vilas Bhandalkar
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230681975
|
|
SUNIL VILAS BHANDALK
|
BANK OF BARODA(606985)
|
|
13
|
BARAMATI
|
MH-10-009-052-001/61
(KARNGE)
|
1810009000NRG24080920230032454
|
11/09/2023
|
VANDANA ANIL BHANDALKAR
|
1810009WL007307
|
VANDANA ANIL BHANDALKAR
|
00045
|
BARB0MURUMX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681974
|
|
VANDANA ANIL BHANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
14
|
BARAMATI
|
MH-10-009-068-001/634
(DHUMALWADI)
|
1810009000NRG24080920230032415
|
11/09/2023
|
GANESH LAXMAN KOKARE
|
1810009WL007297
|
GANESH LAXMAN KOKARE
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681979
|
|
GANESH LAXMAN KOKARE
|
BANK OF INDIA(508505)
|
|
15
|
BARAMATI
|
MH-10-009-068-001/641
(DHUMALWADI)
|
1810009000NRG24080920230032417
|
11/09/2023
|
VIDYA KISAN SAWANT
|
1810009WL007297
|
VIDYA KISAN SAWANT
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681980
|
|
VIDYA KISAN SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
BARAMATI
|
MH-10-009-078-001/311
(NIRAWAGAJ)
|
1810009000NRG24080920230032434
|
11/09/2023
|
Sandip Suresh Bhosale
|
1810009WL007303
|
Sandip Suresh Bhosale
|
00051
|
MAHB0000073
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682008
|
|
SANDIP SURESH BHOSALE
|
UCO BANK(607066)
|
|
17
|
BARAMATI
|
MH-10-009-087-001/723
(MALAD)
|
1810009000NRG24110920230032600
|
11/09/2023
|
Amit Vasant Sangale
|
1810009WL007360
|
Amit Vasant Sangale
|
00051
|
MAHB0000073
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682007
|
|
AMIT VASANT SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
BARAMATI
|
MH-10-009-080-001/261
(SAWAL)
|
1810009000NRG24080920230032444
|
11/09/2023
|
Kiran Dattatray Virkar
|
1810009WL007306
|
Kiran Dattatray Virkar
|
00051
|
MAHB0001409
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230682012
|
|
Mr. KIRAN DATTATRAY VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARAMATI
|
MH-10-009-080-001/594
(SAWAL)
|
1810009000NRG24080920230032449
|
11/09/2023
|
Aparna Kiran Virkar
|
1810009WL007306
|
Aparna Kiran Virkar
|
00051
|
MAHB0001409
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230682006
|
|
Mrs. Aparna Kiran Virkar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARAMATI
|
MH-10-009-080-001/594
(SAWAL)
|
1810009000NRG24080920230032448
|
11/09/2023
|
Kalyani Pandurang Virkar
|
1810009WL007306
|
Kalyani Pandurang Virkar
|
00051
|
MAHB0001409
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230682002
|
|
Mr. KALYANI PANDURANG VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARAMATI
|
MH-10-009-080-001/95
(SAWAL)
|
1810009000NRG24080920230032450
|
11/09/2023
|
Savita Dadaso Pawar
|
1810009WL007306
|
Savita Dadaso Pawar
|
00051
|
MAHB0001409
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230682001
|
|
Mrs. SAVITA DADASO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
BARAMATI
|
MH-10-009-033-001/568
(MURTI)
|
1810009000NRG24080920230032455
|
11/09/2023
|
CHHAYA NANASO BHOSALE
|
1810009WL007308
|
CHHAYA NANASO BHOSALE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230682020
|
|
CHHAYA NANASO BHOSALE
|
ICICI BANK LTD(508534)
|
|
23
|
BARAMATI
|
MH-10-009-033-001/588
(MURTI)
|
1810009000NRG24080920230032456
|
11/09/2023
|
RESHMA SOMNATH KANADE
|
1810009WL007308
|
RESHMA SOMNATH KANADE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230682011
|
|
RESHMA SOMANATH KANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
BARAMATI
|
MH-10-009-033-001/889
(MURTI)
|
1810009000NRG24080920230032458
|
11/09/2023
|
Bhosale Nanda Gorakh
|
1810009WL007308
|
Bhosale Nanda Gorakh
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681999
|
|
NANDA GORAK BHOSALE
|
ICICI BANK LTD(508534)
|
|
25
|
BARAMATI
|
MH-10-009-045-001/6
(CHAUDHARWADI)
|
1810009000NRG24080920230032412
|
11/09/2023
|
Chaudhari Suman Popat
|
1810009WL007296
|
Chaudhari Suman Popat
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681971
|
|
SUMAN POPAT CHAUDHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
26
|
BARAMATI
|
MH-10-009-068-001/641
(DHUMALWADI)
|
1810009000NRG24080920230032416
|
11/09/2023
|
SAWANT KISAN ABA
|
1810009WL007297
|
SAWANT KISAN ABA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230681981
|
|
Mr. KISAN ABA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARAMATI
|
MH-10-009-068-001/642
(DHUMALWADI)
|
1810009000NRG24080920230032418
|
11/09/2023
|
SAWANT KISAN ABA
|
1810009WL007297
|
SAWANT KISAN ABA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230681982
|
|
SHIVAJI ABA SAVANT
|
BANK OF INDIA(508505)
|
|
28
|
BARAMATI
|
MH-10-009-077-001/712
(KHANDAJ)
|
1810009000NRG24080920230032421
|
11/09/2023
|
KAMBALE HARSHALI PRADIP
|
1810009WL007299
|
KAMBALE HARSHALI PRADIP
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682015
|
|
HARSHALI PRADIP KAMB
|
BANK OF BARODA(606985)
|
|
29
|
BARAMATI
|
MH-10-009-078-001/335
(NIRAWAGAJ)
|
1810009000NRG24080920230032431
|
11/09/2023
|
YUVRAJ SUKHDEV MADANE
|
1810009WL007302
|
YUVRAJ SUKHDEV MADANE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230681996
|
|
YUVRAJ SUKHDEV MADAN
|
BANK OF BARODA(606985)
|
|
30
|
BARAMATI
|
MH-10-009-078-001/377
(NIRAWAGAJ)
|
1810009000NRG24080920230032432
|
11/09/2023
|
MADANE SUKHADEO MAHADEV
|
1810009WL007302
|
MADANE SUKHADEO MAHADEV
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681993
|
|
SUKHADEO MAHADEV MADANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
31
|
BARAMATI
|
MH-10-009-033-001/858
(MURTI)
|
1810009000NRG24080920230032457
|
11/09/2023
|
JAGADALE KAMAL BALASO
|
1810009WL007308
|
JAGADALE KAMAL BALASO
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230682000
|
|
KAMAL BALASO JAGADALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
BARAMATI
|
MH-10-009-045-001/102
(CHAUDHARWADI)
|
1810009000NRG24080920230032410
|
11/09/2023
|
SAWATI BHASKAR DESHMUKH
|
1810009WL007296
|
SAWATI BHASKAR DESHMUKH
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681970
|
|
SWATI BHASKAR DESHMUKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
BARAMATI
|
MH-10-009-078-001/271
(NIRAWAGAJ)
|
1810009000NRG24080920230032422
|
11/09/2023
|
BHOSALE MADHUKAR NAMDEV
|
1810009WL007300
|
BHOSALE MADHUKAR NAMDEV
|
00152
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230682016
|
|
MADHUKAR NAMADEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARAMATI
|
MH-10-009-080-001/179
(SAWAL)
|
1810009000NRG24080920230032443
|
11/09/2023
|
VINOD VITTHAL ATOLE
|
1810009WL007306
|
VINOD VITTHAL ATOLE
|
00152
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230682014
|
|
VINOD VITTHAL ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24080920230032446
|
11/09/2023
|
Atole Babita Vitthal
|
1810009WL007306
|
Atole Babita Vitthal
|
00152
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230681998
|
|
Mrs. BABITA VITTHAL ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARAMATI
|
MH-10-009-080-001/304
(SAWAL)
|
1810009000NRG24080920230032445
|
11/09/2023
|
Atole Vitthal Subhedhar
|
1810009WL007306
|
Atole Vitthal Subhedhar
|
00152
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230681997
|
|
VITTHAL SUBHEDHAR ATOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
37
|
BARAMATI
|
MH-10-009-080-001/307
(SAWAL)
|
1810009000NRG24080920230032447
|
11/09/2023
|
VIRKAR SADASHIV NAMDEV
|
1810009WL007306
|
VIRKAR SADASHIV NAMDEV
|
00152
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230682019
|
|
Mr. HARIBHAU BABA VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
38
|
BARAMATI
|
MH-10-009-075-001/142
(SANGVI)
|
1810009000NRG24080920230032438
|
11/09/2023
|
Nalini Pandurang Talkute
|
1810009WL007304
|
Nalini Pandurang Talkute
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681983
|
|
NALINI PANDURANG TALKUTE
|
UCO BANK(607066)
|
|
39
|
BARAMATI
|
MH-10-009-075-001/142
(SANGVI)
|
1810009000NRG24080920230032436
|
11/09/2023
|
Pawan Pandurang Talkute
|
1810009WL007304
|
Pawan Pandurang Talkute
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681988
|
|
PAVAN PANDURANG TALKUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
BARAMATI
|
MH-10-009-075-001/142
(SANGVI)
|
1810009000NRG24080920230032437
|
11/09/2023
|
Vaibhav Pavan Talkute
|
1810009WL007304
|
Vaibhav Pavan Talkute
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681986
|
|
VAIBHAV PAVAN TALKUTE
|
UCO BANK(607066)
|
|
41
|
BARAMATI
|
MH-10-009-075-001/656
(SANGVI)
|
1810009000NRG24080920230032441
|
11/09/2023
|
Ganesh Suresh Pawar
|
1810009WL007305
|
Ganesh Suresh Pawar
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681985
|
|
GANESH SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARAMATI
|
MH-10-009-075-001/656
(SANGVI)
|
1810009000NRG24080920230032440
|
11/09/2023
|
Godabai Suresh Pawar
|
1810009WL007305
|
Godabai Suresh Pawar
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681989
|
|
GODABAI SURESH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
43
|
BARAMATI
|
MH-10-009-075-001/656
(SANGVI)
|
1810009000NRG24080920230032442
|
11/09/2023
|
Manda Ganesh Pawar
|
1810009WL007305
|
Manda Ganesh Pawar
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681984
|
|
MANDA GANESH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
44
|
BARAMATI
|
MH-10-009-075-001/656
(SANGVI)
|
1810009000NRG24080920230032439
|
11/09/2023
|
Suresh Ganpat Pawar
|
1810009WL007305
|
Suresh Ganpat Pawar
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681987
|
|
SURESH GANPAT PAWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
45
|
BARAMATI
|
MH-10-009-033-001/955
(MURTI)
|
1810009000NRG24080920230032459
|
11/09/2023
|
Jagdale Savita Dhangi
|
1810009WL007308
|
Jagdale Savita Dhangi
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230682013
|
|
SAVITA DHANGI JAGDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
46
|
BARAMATI
|
MH-10-009-075-001/142
(SANGVI)
|
1810009000NRG24080920230032435
|
11/09/2023
|
Talkute Sangita Pawan
|
1810009WL007304
|
Talkute Sangita Pawan
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681972
|
|
SANGITA PAWAN TALKUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
47
|
BARAMATI
|
MH-10-009-078-001/334
(NIRAWAGAJ)
|
1810009000NRG24080920230032430
|
11/09/2023
|
Madane Pramod Sukhadev
|
1810009WL007302
|
Madane Pramod Sukhadev
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681995
|
|
PRAMOD SUKHDEV MADANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
48
|
BARAMATI
|
MH-10-009-078-001/465
(NIRAWAGAJ)
|
1810009000NRG24080920230032433
|
11/09/2023
|
Madane Atamaram Sahebrao Madane
|
1810009WL007302
|
Madane Atamaram Sahebrao Madane
|
00746
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230681991
|
|
Mr. ATMARAM SAHEBRAO MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARAMATI
|
MH-10-009-078-001/683
(NIRAWAGAJ)
|
1810009000NRG24080920230032423
|
11/09/2023
|
Bhosale Ramesh Laxman
|
1810009WL007300
|
Bhosale Ramesh Laxman
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681992
|
|
RAMESH LAXMAN BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
50
|
BARAMATI
|
MH-10-009-078-001/683
(NIRAWAGAJ)
|
1810009000NRG24080920230032424
|
11/09/2023
|
Bhosale Vanita Ramesh
|
1810009WL007300
|
Bhosale Vanita Ramesh
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681994
|
|
RAMESH LAXMAN BHOSAL
|
BANK OF BARODA(606985)
|
|
51
|
BARAMATI
|
MH-10-009-078-001/73
(NIRAWAGAJ)
|
1810009000NRG24080920230032428
|
11/09/2023
|
Bhosle Bhimrao Jagannath
|
1810009WL007301
|
Bhosle Bhimrao Jagannath
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681990
|
|
BHIMRAO JAGANNATH BHOSLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78078
|
78078
|
|
|
|
|
|
|
|