|
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)
|
1810004000NRG24310120240069228
|
31/01/2024
|
ANTU YAMA GAWARI
|
1810004WL016314
|
ANTU YAMA GAWARI
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869083
|
|
Mr. Antu Yama Gavari
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24310120240069263
|
31/01/2024
|
PARDHI KHEMA YASHVANT
|
1810004WL016314
|
PARDHI KHEMA YASHVANT
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240869099
|
|
KHEMA YASHVANT PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/143
(AAHUPE)
|
1810004000NRG24310120240069265
|
31/01/2024
|
YOGESH SAKHARAM ASAWALE
|
1810004WL016314
|
YOGESH SAKHARAM ASAWALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869087
|
|
Mr. Yogesh Sakharam Asawale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-007-001/150
(AAHUPE)
|
1810004000NRG24310120240069270
|
31/01/2024
|
ASAWALE DHARMA TAVAJI
|
1810004WL016314
|
ASAWALE DHARMA TAVAJI
|
00051
|
MAHB0000174
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240869079
|
|
DHARMA TAVAJI ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBEGAON
|
MH-10-004-007-001/27
(AAHUPE)
|
1810004000NRG24310120240069288
|
31/01/2024
|
LOKHANDE HEMANT DHAVALA
|
1810004WL016314
|
LOKHANDE HEMANT DHAVALA
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869091
|
|
Mr. Hemant Dhavla Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBEGAON
|
MH-10-004-007-001/33
(AAHUPE)
|
1810004000NRG24310120240069291
|
31/01/2024
|
KIRAN DEVRAM LOKHANDE
|
1810004WL016314
|
KIRAN DEVRAM LOKHANDE
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240869089
|
|
Mr. KIRAN DEVRAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBEGAON
|
MH-10-004-007-001/4
(AAHUPE)
|
1810004000NRG24310120240069296
|
31/01/2024
|
Akshada Tavaji Langhi
|
1810004WL016314
|
Akshada Tavaji Langhi
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869085
|
|
M/s. Akshada Tavaji Langhi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMBEGAON
|
MH-10-004-007-001/4
(AAHUPE)
|
1810004000NRG24310120240069295
|
31/01/2024
|
LANGHI MANGAL TAVAJI
|
1810004WL016314
|
LANGHI MANGAL TAVAJI
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869081
|
|
Mrs. Mangal Tavaji Langhi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMBEGAON
|
MH-10-004-007-001/4
(AAHUPE)
|
1810004000NRG24310120240069294
|
31/01/2024
|
LANGHI TAVAJI HIRU
|
1810004WL016314
|
LANGHI TAVAJI HIRU
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869080
|
|
TAVAJI HIRU LANGHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
AMBEGAON
|
MH-10-004-007-001/6
(AAHUPE)
|
1810004000NRG24310120240069302
|
31/01/2024
|
LANGHI SOPAN MOGHA
|
1810004WL016314
|
LANGHI SOPAN MOGHA
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869034
|
|
SOPAN MOGHA LANGHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
AMBEGAON
|
MH-10-004-007-001/74
(AAHUPE)
|
1810004000NRG24310120240069307
|
31/01/2024
|
Sagar Dnyaneshwar Talape
|
1810004WL016314
|
Sagar Dnyaneshwar Talape
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869090
|
|
SAGAR DNYANESHWAR TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBEGAON
|
MH-10-004-007-001/74
(AAHUPE)
|
1810004000NRG24310120240069306
|
31/01/2024
|
SAMEER DYANESHWAR TALPE
|
1810004WL016314
|
SAMEER DYANESHWAR TALPE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869086
|
|
Mr. Samir Dnyaneshwar Talape
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMBEGAON
|
MH-10-004-007-001/79
(AAHUPE)
|
1810004000NRG24310120240069313
|
31/01/2024
|
ASAWALE BABAN SAKHARAM
|
1810004WL016314
|
ASAWALE BABAN SAKHARAM
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869088
|
|
BABAN SAKHARAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBEGAON
|
MH-10-004-007-001/87
(AAHUPE)
|
1810004000NRG24310120240069317
|
31/01/2024
|
WADEKAR SOMNATH KHEMA
|
1810004WL016314
|
WADEKAR SOMNATH KHEMA
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869082
|
|
SOMNATH KHEMA VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBEGAON
|
MH-10-004-007-001/9-A
(AAHUPE)
|
1810004000NRG24310120240069321
|
31/01/2024
|
Pinki Dagadu Bhawari
|
1810004WL016314
|
Pinki Dagadu Bhawari
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869084
|
|
Mrs. Pinki Dagadu Bhawari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
16
|
AMBEGAON
|
MH-10-004-007-001/11
(AAHUPE)
|
1810004000NRG24310120240069230
|
31/01/2024
|
LOKHANDE JAMENDRA HONA
|
1810004WL016314
|
LOKHANDE JAMENDRA HONA
|
00089
|
CBIN0280668
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240869093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AMBEGAON
|
MH-10-004-007-001/113
(AAHUPE)
|
1810004000NRG24310120240069233
|
31/01/2024
|
WADEKAR GANPAT KALU
|
1810004WL016314
|
WADEKAR GANPAT KALU
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240869076
|
|
Mr. Ganpat Kalu Vadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBEGAON
|
MH-10-004-007-001/120
(AAHUPE)
|
1810004000NRG24310120240069240
|
31/01/2024
|
ASAWALE GANESH KUSHABA
|
1810004WL016314
|
ASAWALE GANESH KUSHABA
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240869068
|
|
Mr. GANESH KUSHABA ASAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBEGAON
|
MH-10-004-007-001/120
(AAHUPE)
|
1810004000NRG24310120240069241
|
31/01/2024
|
DHAVALABAI GANESH ASAWALE
|
1810004WL016314
|
DHAVALABAI GANESH ASAWALE
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240869069
|
|
Mrs. DHAVALABAI GANESH ASAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBEGAON
|
MH-10-004-007-001/127
(AAHUPE)
|
1810004000NRG24310120240069249
|
31/01/2024
|
ASAWALE SHAILABAI NAMDEV
|
1810004WL016314
|
ASAWALE SHAILABAI NAMDEV
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240869074
|
|
Mrs. SHAILA NAMDEV ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24310120240069264
|
31/01/2024
|
YOGITA KHEMA PARDHI
|
1810004WL016314
|
YOGITA KHEMA PARDHI
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240869072
|
|
Miss. YOGITA KHEMA PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBEGAON
|
MH-10-004-007-001/193
(AAHUPE)
|
1810004000NRG24310120240069277
|
31/01/2024
|
SITABAI LUMA PARDHI
|
1810004WL016314
|
SITABAI LUMA PARDHI
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240869078
|
|
SITABAI LUMAJI PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
23
|
AMBEGAON
|
MH-10-004-007-001/45
(AAHUPE)
|
1810004000NRG24310120240069297
|
31/01/2024
|
SALAVE BHIMRAO MADHUKAR
|
1810004WL016314
|
SALAVE BHIMRAO MADHUKAR
|
00089
|
CBIN0280668
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240869077
|
|
BHIMRAO MADHUKAR SALVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
AMBEGAON
|
MH-10-004-007-001/45
(AAHUPE)
|
1810004000NRG24310120240069298
|
31/01/2024
|
SALAVE LAXMI BHIMRAO
|
1810004WL016314
|
SALAVE LAXMI BHIMRAO
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869092
|
|
LAXMI BHIMRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBEGAON
|
MH-10-004-007-001/69
(AAHUPE)
|
1810004000NRG24310120240069304
|
31/01/2024
|
SALAVE JANAJI SHANKAR
|
1810004WL016314
|
SALAVE JANAJI SHANKAR
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240869070
|
|
Mr. JANAJI SHANKAR SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBEGAON
|
MH-10-004-007-001/75
(AAHUPE)
|
1810004000NRG24310120240069308
|
31/01/2024
|
BHALINGE BHARTI KISAN
|
1810004WL016314
|
BHALINGE BHARTI KISAN
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240869073
|
|
Mrs. BHARATI KISAN BHALINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBEGAON
|
MH-10-004-007-001/78
(AAHUPE)
|
1810004000NRG24310120240069312
|
31/01/2024
|
ASAWALE SHILA SUNIL
|
1810004WL016314
|
ASAWALE SHILA SUNIL
|
00089
|
CBIN0280668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869075
|
|
SHILA SUNIL ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBEGAON
|
MH-10-004-007-001/96
(AAHUPE)
|
1810004000NRG24310120240069325
|
31/01/2024
|
ASAWALE TANAJI KALU
|
1810004WL016314
|
ASAWALE TANAJI KALU
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240869071
|
|
Mr. TANAJI KALU ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
29
|
AMBEGAON
|
MH-10-004-007-001/10
(AAHUPE)
|
1810004000NRG24310120240069227
|
31/01/2024
|
TALAPE ASHA HEMANT
|
1810004WL016314
|
TALAPE ASHA HEMANT
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869045
|
|
ASHA HEMANT TALAPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
30
|
AMBEGAON
|
MH-10-004-007-001/105
(AAHUPE)
|
1810004000NRG24310120240069229
|
31/01/2024
|
HAUSABAI SAVALERAM ASAWALE
|
1810004WL016314
|
HAUSABAI SAVALERAM ASAWALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869041
|
|
HAUSABAI SAVALERAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBEGAON
|
MH-10-004-007-001/11
(AAHUPE)
|
1810004000NRG24310120240069231
|
31/01/2024
|
LOKHANDE SUNITA JAMENDRA
|
1810004WL016314
|
LOKHANDE SUNITA JAMENDRA
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869094
|
|
SUNITA JAYENDRA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBEGAON
|
MH-10-004-007-001/112
(AAHUPE)
|
1810004000NRG24310120240069232
|
31/01/2024
|
ASAWALE BHAU DEVAJI
|
1810004WL016314
|
ASAWALE BHAU DEVAJI
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869024
|
|
BHAU DEVJI ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBEGAON
|
MH-10-004-007-001/114
(AAHUPE)
|
1810004000NRG24310120240069235
|
31/01/2024
|
WADEKAR DHONDABAI RAMCHANDRA
|
1810004WL016314
|
WADEKAR DHONDABAI RAMCHANDRA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869031
|
|
DHONDABAI RAMCHANDRA VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBEGAON
|
MH-10-004-007-001/118
(AAHUPE)
|
1810004000NRG24310120240069236
|
31/01/2024
|
SHRAVAN DUNDA ASAWALE
|
1810004WL016314
|
SHRAVAN DUNDA ASAWALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869057
|
|
SHRAVAN DUNDA ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
AMBEGAON
|
MH-10-004-007-001/120
(AAHUPE)
|
1810004000NRG24310120240069239
|
31/01/2024
|
ASAWALE SUMAN KUSHABA
|
1810004WL016314
|
ASAWALE SUMAN KUSHABA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240869096
|
|
Mrs. Suman Kushaba Asawale
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBEGAON
|
MH-10-004-007-001/122
(AAHUPE)
|
1810004000NRG24310120240069242
|
31/01/2024
|
KENGALE CHINDHU SAKHARAM
|
1810004WL016314
|
KENGALE CHINDHU SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869028
|
|
CHINDHU SAKHARAM KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBEGAON
|
MH-10-004-007-001/122
(AAHUPE)
|
1810004000NRG24310120240069243
|
31/01/2024
|
KENGALE KALPANA CHINDHU
|
1810004WL016314
|
KENGALE KALPANA CHINDHU
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869066
|
|
KALPANA CHINDHU KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBEGAON
|
MH-10-004-007-001/125
(AAHUPE)
|
1810004000NRG24310120240069248
|
31/01/2024
|
ASAWALE SONALI SURESH
|
1810004WL016314
|
ASAWALE SONALI SURESH
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869050
|
|
SONABAI SURESH ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBEGAON
|
MH-10-004-007-001/125
(AAHUPE)
|
1810004000NRG24310120240069247
|
31/01/2024
|
ASAWALE SURESH HARIBHAU
|
1810004WL016314
|
ASAWALE SURESH HARIBHAU
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869027
|
|
SURESH HARIBHAU ASWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
AMBEGAON
|
MH-10-004-007-001/128
(AAHUPE)
|
1810004000NRG24310120240069250
|
31/01/2024
|
ASAWALE TAVAJI DUNDA
|
1810004WL016314
|
ASAWALE TAVAJI DUNDA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240869026
|
|
TAVAJI DUNDA ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBEGAON
|
MH-10-004-007-001/129
(AAHUPE)
|
1810004000NRG24310120240069251
|
31/01/2024
|
WADEKAR SONABAI SAKHARAM
|
1810004WL016314
|
WADEKAR SONABAI SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869030
|
|
SONABAI SAKHARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBEGAON
|
MH-10-004-007-001/130
(AAHUPE)
|
1810004000NRG24310120240069252
|
31/01/2024
|
ASAWALE BHAMABAI GOVIND
|
1810004WL016314
|
ASAWALE BHAMABAI GOVIND
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869060
|
|
BHAMABAI GOVIND ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBEGAON
|
MH-10-004-007-001/146
(AAHUPE)
|
1810004000NRG24310120240069266
|
31/01/2024
|
ANITA VIKAS LOHAKARE
|
1810004WL016314
|
ANITA VIKAS LOHAKARE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869053
|
|
ANITA VILAS LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBEGAON
|
MH-10-004-007-001/153
(AAHUPE)
|
1810004000NRG24310120240069271
|
31/01/2024
|
ASAWALE MILHABAI SAKHARAM
|
1810004WL016314
|
ASAWALE MILHABAI SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869062
|
|
MILABAI SAKHARAM ASAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBEGAON
|
MH-10-004-007-001/153
(AAHUPE)
|
1810004000NRG24310120240069272
|
31/01/2024
|
DIPAK SAKHARAM ASAWALE
|
1810004WL016314
|
DIPAK SAKHARAM ASAWALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240869059
|
|
DIPAK SAKHARAM ASAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBEGAON
|
MH-10-004-007-001/161
(AAHUPE)
|
1810004000NRG24310120240069273
|
31/01/2024
|
GAWARI ALAKA MARUTI
|
1810004WL016314
|
GAWARI ALAKA MARUTI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869038
|
|
ALAKA MARUTI GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBEGAON
|
MH-10-004-007-001/188
(AAHUPE)
|
1810004000NRG24310120240069274
|
31/01/2024
|
INDUBI KALU LOHKARE
|
1810004WL016314
|
INDUBI KALU LOHKARE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869047
|
|
INDUBAI KALU LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBEGAON
|
MH-10-004-007-001/189
(AAHUPE)
|
1810004000NRG24310120240069275
|
31/01/2024
|
SAKHUBAI MARUTI LOHKARE
|
1810004WL016314
|
SAKHUBAI MARUTI LOHKARE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869061
|
|
SAKHUBAI MARUTI LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBEGAON
|
MH-10-004-007-001/19
(AAHUPE)
|
1810004000NRG24310120240069276
|
31/01/2024
|
LOKHANDE NANDA RAMCHANDRA
|
1810004WL016314
|
LOKHANDE NANDA RAMCHANDRA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869052
|
|
NANDABAI RAMCHANDRA LOKHANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
50
|
AMBEGAON
|
MH-10-004-007-001/194
(AAHUPE)
|
1810004000NRG24310120240069278
|
31/01/2024
|
ASHA SITARAM SATPU
|
1810004WL016314
|
ASHA SITARAM SATPU
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869054
|
|
ASHA SITARAM SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
51
|
AMBEGAON
|
MH-10-004-007-001/197
(AAHUPE)
|
1810004000NRG24310120240069279
|
31/01/2024
|
HEMANT HARIBHAU PARDHI
|
1810004WL016314
|
HEMANT HARIBHAU PARDHI
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869065
|
|
HEMANT HARIBHAU PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBEGAON
|
MH-10-004-007-001/202
(AAHUPE)
|
1810004000NRG24310120240069280
|
31/01/2024
|
DUNDABAI DEVAJI ASAWALE
|
1810004WL016314
|
DUNDABAI DEVAJI ASAWALE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869067
|
|
DUNDABAI DEVAJI ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBEGAON
|
MH-10-004-007-001/25
(AAHUPE)
|
1810004000NRG24310120240069285
|
31/01/2024
|
ASHA SANTOSH SUPE
|
1810004WL016314
|
ASHA SANTOSH SUPE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240869058
|
|
Mrs. ASHABAI SANTOSH SUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBEGAON
|
MH-10-004-007-001/25
(AAHUPE)
|
1810004000NRG24310120240069284
|
31/01/2024
|
SUPE DEEPAK CHANDAR
|
1810004WL016314
|
SUPE DEEPAK CHANDAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869064
|
|
DIPAK CHANDAR SUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBEGAON
|
MH-10-004-007-001/25
(AAHUPE)
|
1810004000NRG24310120240069283
|
31/01/2024
|
SUPE SANTOSH CHANDAR
|
1810004WL016314
|
SUPE SANTOSH CHANDAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869033
|
|
Mr. SANTOSH CHANDAR SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMBEGAON
|
MH-10-004-007-001/26
(AAHUPE)
|
1810004000NRG24310120240069287
|
31/01/2024
|
DHAVALA GOVIND GAWARI.
|
1810004WL016314
|
DHAVALA GOVIND GAWARI.
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240869097
|
|
Mr. DHAWLA GOVIND GAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBEGAON
|
MH-10-004-007-001/26
(AAHUPE)
|
1810004000NRG24310120240069286
|
31/01/2024
|
GAWARI ASHA DHAVALA
|
1810004WL016314
|
GAWARI ASHA DHAVALA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869055
|
|
ASHA DHAVALA GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
58
|
AMBEGAON
|
MH-10-004-007-001/30
(AAHUPE)
|
1810004000NRG24310120240069289
|
31/01/2024
|
TALAPE RAKHMABAI NAMDEV
|
1810004WL016314
|
TALAPE RAKHMABAI NAMDEV
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869095
|
|
RAKHAMABAI NAMDEV TALAPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
59
|
AMBEGAON
|
MH-10-004-007-001/33
(AAHUPE)
|
1810004000NRG24310120240069290
|
31/01/2024
|
LOKHANDE NANDABAI DEVRAM
|
1810004WL016314
|
LOKHANDE NANDABAI DEVRAM
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869051
|
|
NANDABAI DEVRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBEGAON
|
MH-10-004-007-001/34
(AAHUPE)
|
1810004000NRG24310120240069292
|
31/01/2024
|
GAWARI SAKHUBAI DUNDA
|
1810004WL016314
|
GAWARI SAKHUBAI DUNDA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240869049
|
|
SAKHUBAI DUNDA GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
61
|
AMBEGAON
|
MH-10-004-007-001/36
(AAHUPE)
|
1810004000NRG24310120240069293
|
31/01/2024
|
LOHAKARE MINA DNYANESHWAR
|
1810004WL016314
|
LOHAKARE MINA DNYANESHWAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869056
|
|
MINA DNYANDEV LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBEGAON
|
MH-10-004-007-001/46
(AAHUPE)
|
1810004000NRG24310120240069299
|
31/01/2024
|
ASAWALE NANDA HEMANT
|
1810004WL016314
|
ASAWALE NANDA HEMANT
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869032
|
|
NANDA HEMANT ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBEGAON
|
MH-10-004-007-001/56
(AAHUPE)
|
1810004000NRG24310120240069300
|
31/01/2024
|
LOKHANDE YOGESH RAGHUNATH
|
1810004WL016314
|
LOKHANDE YOGESH RAGHUNATH
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240869025
|
|
YOGESH RAGHUNATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBEGAON
|
MH-10-004-007-001/56
(AAHUPE)
|
1810004000NRG24310120240069301
|
31/01/2024
|
RUPALI YOGESH LOKHANDE
|
1810004WL016314
|
RUPALI YOGESH LOKHANDE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240869048
|
|
RUPALI YOGESH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBEGAON
|
MH-10-004-007-001/74
(AAHUPE)
|
1810004000NRG24310120240069305
|
31/01/2024
|
TALAPE RUKHMANI DNYANESHWAR
|
1810004WL016314
|
TALAPE RUKHMANI DNYANESHWAR
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240869039
|
|
RUKMINI DNYANESHWAR TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBEGAON
|
MH-10-004-007-001/76
(AAHUPE)
|
1810004000NRG24310120240069309
|
31/01/2024
|
WADEKAR RUKHMINI DNYNDEV
|
1810004WL016314
|
WADEKAR RUKHMINI DNYNDEV
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240869036
|
|
RUKMINI DNYANDEV VADEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
67
|
AMBEGAON
|
MH-10-004-007-001/79
(AAHUPE)
|
1810004000NRG24310120240069314
|
31/01/2024
|
ASAWALE NAMABAI BABAN
|
1810004WL016314
|
ASAWALE NAMABAI BABAN
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869098
|
|
NAMABAI BABAN ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBEGAON
|
MH-10-004-007-001/86
(AAHUPE)
|
1810004000NRG24310120240069316
|
31/01/2024
|
ASAWALE KAMAL SAKHARAM
|
1810004WL016314
|
ASAWALE KAMAL SAKHARAM
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240869037
|
|
KAMAL SAKHARAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBEGAON
|
MH-10-004-007-001/87
(AAHUPE)
|
1810004000NRG24310120240069318
|
31/01/2024
|
WADEKAR SITABAI SOMNATH
|
1810004WL016314
|
WADEKAR SITABAI SOMNATH
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869042
|
|
SITABAI SOMNATH VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBEGAON
|
MH-10-004-007-001/88
(AAHUPE)
|
1810004000NRG24310120240069319
|
31/01/2024
|
GANGUBAI LAXMAN LANGHI
|
1810004WL016314
|
GANGUBAI LAXMAN LANGHI
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869043
|
|
GANGUBAI LAXMAN LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBEGAON
|
MH-10-004-007-001/88
(AAHUPE)
|
1810004000NRG24310120240069320
|
31/01/2024
|
LANGHI NANDA SHANAKAR
|
1810004WL016314
|
LANGHI NANDA SHANAKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869029
|
|
NANDA SHANKAR LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBEGAON
|
MH-10-004-007-001/91
(AAHUPE)
|
1810004000NRG24310120240069322
|
31/01/2024
|
VIJAY MAHADU ASAWALE
|
1810004WL016314
|
VIJAY MAHADU ASAWALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240869063
|
|
VIJAY MAHADU ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBEGAON
|
MH-10-004-007-001/92
(AAHUPE)
|
1810004000NRG24310120240069323
|
31/01/2024
|
BHAWARI LAXMAN PANDU
|
1810004WL016314
|
BHAWARI LAXMAN PANDU
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869023
|
|
LAXMAN PANDU BHAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
74
|
AMBEGAON
|
MH-10-004-007-001/94
(AAHUPE)
|
1810004000NRG24310120240069324
|
31/01/2024
|
ASAWALE GUNABAI VITTHAL
|
1810004WL016314
|
ASAWALE GUNABAI VITTHAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869040
|
|
GUNABAI VITTHAL ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBEGAON
|
MH-10-004-007-001/96
(AAHUPE)
|
1810004000NRG24310120240069326
|
31/01/2024
|
INDUBAI TANAJI ASAWALE
|
1810004WL016314
|
INDUBAI TANAJI ASAWALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869044
|
|
INDUBAI TANAJI ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
76
|
AMBEGAON
|
MH-10-004-007-001/97
(AAHUPE)
|
1810004000NRG24310120240069327
|
31/01/2024
|
ASAWALE DATTATRYA CHANDAR
|
1810004WL016314
|
ASAWALE DATTATRYA CHANDAR
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240869046
|
|
DATTATRAY CHANDRKANT ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBEGAON
|
MH-10-004-070-001/32
(PATAN)
|
1810004000NRG24310120240069328
|
31/01/2024
|
WADEKAR INDUBAI YASHAWANT
|
1810004WL016314
|
WADEKAR INDUBAI YASHAWANT
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869035
|
|
INDUBAI YASHWANT WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
78
|
AMBEGAON
|
MH-10-004-007-001/212
(AAHUPE)
|
1810004000NRG24310120240069281
|
31/01/2024
|
Vanita Anil Asawale
|
1810004WL016314
|
Vanita Anil Asawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240869019
|
|
Mrs. VNITA ANIL ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBEGAON
|
MH-10-004-007-001/214
(AAHUPE)
|
1810004000NRG24310120240069282
|
31/01/2024
|
Dnyandev Baban Lohakare
|
1810004WL016314
|
Dnyandev Baban Lohakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869022
|
|
DNYANDEV BABAN LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBEGAON
|
MH-10-004-007-001/6
(AAHUPE)
|
1810004000NRG24310120240069303
|
31/01/2024
|
LANGHI CHANDRABHAGA SOPAN
|
1810004WL016314
|
LANGHI CHANDRABHAGA SOPAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869020
|
|
CHANDRABHAGA SOPAN LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBEGAON
|
MH-10-004-007-001/76
(AAHUPE)
|
1810004000NRG24310120240069310
|
31/01/2024
|
Govind Chindhu Vadekar
|
1810004WL016314
|
Govind Chindhu Vadekar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240869021
|
|
Mr. GOVIND CHINDHU WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMBEGAON
|
MH-10-004-007-001/83
(AAHUPE)
|
1810004000NRG24310120240069315
|
31/01/2024
|
ASAWALE KALABAI RAMCHANDRA
|
1810004WL016314
|
ASAWALE KALABAI RAMCHANDRA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869018
|
|
KALABAI RAMCHANDRA ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113841
|
113841
|
|
|
|
|
|
|
|