Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_200723APB_FTO_122548
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 INDAPUR MH-10-008-005-001/118-C
(AJOTI NO. 1) 		1810008000NRG24200720230020954 20/07/2023 Rajesh Ratan Bendkule 1810008WL004695 Rajesh Ratan Bendkule 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150956 RAJESH RATAN BENDKULE HDFC BANK LTD(607152)
2 INDAPUR MH-10-008-005-001/118-C
(AJOTI NO. 1) 		1810008000NRG24200720230020940 20/07/2023 Sitabai Ratan Bendkule 1810008WL004694 Sitabai Ratan Bendkule 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150957 SITABAI RATAN BENDKULE BANK OF BARODA(606985)
3 INDAPUR MH-10-008-005-001/121-D
(AJOTI NO. 1) 		1810008000NRG24200720230020941 20/07/2023 Mahesh Sanjay Autade 1810008WL004694 Mahesh Sanjay Autade 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150946 BALKRUSHANA SANJAY AUTADE BANK OF BARODA(606985)
4 INDAPUR MH-10-008-005-001/121-D
(AJOTI NO. 1) 		1810008000NRG24190720230020523 20/07/2023 Mahesh Sanjay Autade 1810008WL004614 Mahesh Sanjay Autade 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150947 BALKRUSHANA SANJAY AUTADE BANK OF BARODA(606985)
5 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24190720230020524 20/07/2023 Suhas Adhinath Shinde 1810008WL004614 Suhas Adhinath Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150873 SUHAS ADINATH SHINDE BANK OF BARODA(606985)
6 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24200720230020942 20/07/2023 Suhas Adhinath Shinde 1810008WL004694 Suhas Adhinath Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150958 SUHAS ADINATH SHINDE BANK OF BARODA(606985)
7 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24200720230020943 20/07/2023 Uma Suhas Shinde 1810008WL004694 Uma Suhas Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150871 UMA SUHAS SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
8 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24190720230020525 20/07/2023 Uma Suhas Shinde 1810008WL004614 Uma Suhas Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150872 UMA SUHAS SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
9 INDAPUR MH-10-008-005-001/126
(AJOTI NO. 1) 		1810008000NRG24190720230020527 20/07/2023 Samdhan Vilas Pisal 1810008WL004614 Samdhan Vilas Pisal 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150879 SAMADHAN VILAS PISAL BANK OF BARODA(606985)
10 INDAPUR MH-10-008-005-001/126
(AJOTI NO. 1) 		1810008000NRG24200720230020945 20/07/2023 Samdhan Vilas Pisal 1810008WL004694 Samdhan Vilas Pisal 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150878 SAMADHAN VILAS PISAL BANK OF BARODA(606985)
11 INDAPUR MH-10-008-005-001/126-A
(AJOTI NO. 1) 		1810008000NRG24200720230020946 20/07/2023 Ketan Adinath Shinde 1810008WL004694 Ketan Adinath Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150949 KETAN ADINATH SHINDE BANK OF BARODA(606985)
12 INDAPUR MH-10-008-005-001/126-A
(AJOTI NO. 1) 		1810008000NRG24190720230020528 20/07/2023 Ketan Adinath Shinde 1810008WL004614 Ketan Adinath Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150950 KETAN ADINATH SHINDE BANK OF BARODA(606985)
13 INDAPUR MH-10-008-005-001/133-C
(AJOTI NO. 1) 		1810008000NRG24190720230020529 20/07/2023 Sanket Suryakant Pawar 1810008WL004614 Sanket Suryakant Pawar 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150944 SANKET SURYAKANT PAWAR BANK OF BARODA(606985)
14 INDAPUR MH-10-008-005-001/133-C
(AJOTI NO. 1) 		1810008000NRG24200720230020947 20/07/2023 Sanket Suryakant Pawar 1810008WL004694 Sanket Suryakant Pawar 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150945 SANKET SURYAKANT PAWAR BANK OF BARODA(606985)
15 INDAPUR MH-10-008-005-001/217-D
(AJOTI NO. 1) 		1810008000NRG24190720230020512 20/07/2023 Bharat Sharad Gunavare 1810008WL004613 Bharat Sharad Gunavare 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150875 BHARAT SHARAD GUNAWARE HDFC BANK LTD(607152)
16 INDAPUR MH-10-008-005-001/217-D
(AJOTI NO. 1) 		1810008000NRG24190720230020513 20/07/2023 Nikita Bharat Gunavare 1810008WL004613 Nikita Bharat Gunavare 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150874 BHARAT SHARAD GUNAVARE BANK OF BARODA(606985)
17 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24190720230020530 20/07/2023 Rahul Dattatray Pachpute 1810008WL004614 Rahul Dattatray Pachpute 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150951 RAHUL DATTATRAY PACHPUTE BANK OF BARODA(606985)
18 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24200720230020948 20/07/2023 Rahul Dattatray Pachpute 1810008WL004694 Rahul Dattatray Pachpute 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150952 RAHUL DATTATRAY PACHPUTE BANK OF BARODA(606985)
19 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24200720230020949 20/07/2023 Rekha Rahul Pachpute 1810008WL004694 Rekha Rahul Pachpute 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150942 REKHA RAHUL PACHPUTE BANK OF BARODA(606985)
20 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24190720230020531 20/07/2023 Rekha Rahul Pachpute 1810008WL004614 Rekha Rahul Pachpute 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150943 REKHA RAHUL PACHPUTE BANK OF BARODA(606985)
21 INDAPUR MH-10-008-005-001/61-A
(AJOTI NO. 1) 		1810008000NRG24200720230020967 20/07/2023 Swapnil Laxman Shinde 1810008WL004695 Swapnil Laxman Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150948 SWAPNIL LAXMAN SHINDE BANK OF BARODA(606985)
22 INDAPUR MH-10-008-006-001/130
(AJOTI NO. 2) 		1810008000NRG24190720230020741 20/07/2023 Dipak Laxman Lokhande 1810008WL004649 Dipak Laxman Lokhande 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150941 DIPAK LAXMAN LOKHANDE BANK OF BARODA(606985)
23 INDAPUR MH-10-008-006-001/4-A
(AJOTI NO. 2) 		1810008000NRG24190720230020812 20/07/2023 ARJUN MARUTI ARADE 1810008WL004666 ARJUN MARUTI ARADE 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150960 ARJUN MARUTI ARADE BANK OF BARODA(606985)
24 INDAPUR MH-10-008-006-001/4-A
(AJOTI NO. 2) 		1810008000NRG24190720230020813 20/07/2023 VANDNA ARJUN ARADE 1810008WL004666 VANDNA ARJUN ARADE 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150877 VANDANA ARJUN ARADE BANK OF BARODA(606985)
25 INDAPUR MH-10-008-006-001/52
(AJOTI NO. 2) 		1810008000NRG24190720230020814 20/07/2023 VANDANA SHARAD LOKHANDE 1810008WL004666 VANDANA SHARAD LOKHANDE 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150876 VANDANA SHARAD LOKHANDE BANK OF BARODA(606985)
26 INDAPUR MH-10-008-006-001/541-B
(AJOTI NO. 2) 		1810008000NRG24190720230020815 20/07/2023 SHARAD DYANDEV LOKHANDE 1810008WL004666 SHARAD DYANDEV LOKHANDE 00045 BARB0DBLONI 1638 1638 Processed 28/07/2023 A208230150959 MR SHARAD DNYANDEV LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 42588 42588
27 INDAPUR MH-10-008-093-001/273
(SHIRSATWADI) 		1810008000NRG24190720230020778 20/07/2023 RAJENDRA GOPICHAND HAGAVANE 1810008WL004658 RAJENDRA GOPICHAND HAGAVANE 00048 BKID0000612 1638 1638 Processed 28/07/2023 A208230150903 RAJENDRA GOPICHAND HAGWANE BANK OF INDIA(508505)
28 INDAPUR MH-10-008-093-001/454
(SHIRSATWADI) 		1810008000NRG24190720230020779 20/07/2023 Rajendra Vaman Pawar 1810008WL004658 Rajendra Vaman Pawar 00048 BKID0000612 1638 1638 Processed 29/07/2023 A208230150904 RAJENDRA VAMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 INDAPUR MH-10-008-093-001/499
(SHIRSATWADI) 		1810008000NRG24190720230020780 20/07/2023 Archna Santosh Madne 1810008WL004658 Archna Santosh Madne 00048 BKID0000612 1638 1638 Processed 28/07/2023 A208230150902 ARCHANA SANTOSH MADNE CANARA BANK(508532)
SubTotal 4914 4914
30 INDAPUR MH-10-008-022-001/110-A
(CHAKATI) 		1810008000NRG24190720230020549 20/07/2023 NANDA MOHAN MARKAD 1810008WL004619 NANDA MOHAN MARKAD 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150893 MOHAN MARKAD NANDABAI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
31 INDAPUR MH-10-008-022-001/117-A
(CHAKATI) 		1810008000NRG24190720230020713 20/07/2023 RADHABAI VITTHAL KOKARE 1810008WL004644 RADHABAI VITTHAL KOKARE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150899 RADHABAI VITHAL KOKARE BANK OF INDIA(508505)
32 INDAPUR MH-10-008-022-001/117-A
(CHAKATI) 		1810008000NRG24190720230020712 20/07/2023 VITTHAL MHOHAN KOKARE 1810008WL004644 VITTHAL MHOHAN KOKARE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150835 VITTHAL MOHAN KOKARE BANK OF INDIA(508505)
33 INDAPUR MH-10-008-022-001/121-A
(CHAKATI) 		1810008000NRG24190720230020714 20/07/2023 MOHAN SHANKAR KOKARE 1810008WL004644 MOHAN SHANKAR KOKARE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150900 MOHAN SHANKAR KOKRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
34 INDAPUR MH-10-008-022-001/123-A
(CHAKATI) 		1810008000NRG24190720230020715 20/07/2023 RAJENDRA RAMDAS ZAMBARE 1810008WL004644 RAJENDRA RAMDAS ZAMBARE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150885 RAJENDRA RAMDAS ZAMBARE BANK OF INDIA(508505)
35 INDAPUR MH-10-008-022-001/123-A
(CHAKATI) 		1810008000NRG24190720230020716 20/07/2023 VANITA RAJENDRA ZAMBARE 1810008WL004644 VANITA RAJENDRA ZAMBARE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150884 VANITA RAJENDRA ZAMBARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
36 INDAPUR MH-10-008-022-001/126-A
(CHAKATI) 		1810008000NRG24190720230020550 20/07/2023 TANAJI BHIKAJI MARKAD 1810008WL004619 TANAJI BHIKAJI MARKAD 00048 BKID0000618 1638 1638 Processed 29/07/2023 A208230150889 TANAJI BHIKAJI MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 INDAPUR MH-10-008-022-001/13-A
(CHAKATI) 		1810008000NRG24190720230020734 20/07/2023 DHULDEV KASHINATH MARKAD 1810008WL004648 DHULDEV KASHINATH MARKAD 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150892 DHULDEV KASHINATH MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
38 INDAPUR MH-10-008-022-001/166
(CHAKATI) 		1810008000NRG24190720230020555 20/07/2023 KESHAV MURLIDHAR WAGHMODE 1810008WL004620 KESHAV MURLIDHAR WAGHMODE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150895 MR KESHAV MURLIDHAR WAGHMODE STATE BANK OF INDIA(508548)
39 INDAPUR MH-10-008-022-001/189
(CHAKATI) 		1810008000NRG24190720230020559 20/07/2023 SANJU BABURAV MANE 1810008WL004621 SANJU BABURAV MANE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150964 SANJU BABURAO MANE BANK OF INDIA(508505)
40 INDAPUR MH-10-008-022-001/192-B
(CHAKATI) 		1810008000NRG24190720230020729 20/07/2023 shahir kisan ghodake 1810008WL004647 shahir kisan ghodake 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150883 SHAHIR KISAN GHODAKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
41 INDAPUR MH-10-008-022-001/347-B
(CHAKATI) 		1810008000NRG24190720230020726 20/07/2023 BIBHISHAN RAVSAHEB MARKAD 1810008WL004646 BIBHISHAN RAVSAHEB MARKAD 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150906 BIBHISHAN RAVASAHEB MARAKAD BANK OF INDIA(508505)
42 INDAPUR MH-10-008-022-001/38-A
(CHAKATI) 		1810008000NRG24190720230020560 20/07/2023 ANIL BALBHIM HANDE 1810008WL004621 ANIL BALBHIM HANDE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150833 ANIL BALBHIM HANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
43 INDAPUR MH-10-008-022-001/407-A
(CHAKATI) 		1810008000NRG24190720230020735 20/07/2023 SURSH DHULDEV MARKAD 1810008WL004648 SURSH DHULDEV MARKAD 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150886 SURESH DHULDEV MARKAD BANK OF INDIA(508505)
44 INDAPUR MH-10-008-022-001/421-A
(CHAKATI) 		1810008000NRG24190720230020706 20/07/2023 RAMKRISHNA AMBADAS NANAVARE 1810008WL004643 RAMKRISHNA AMBADAS NANAVARE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150831 RAMKRUSHNA AMBADAS NANAWARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
45 INDAPUR MH-10-008-022-001/430-A
(CHAKATI) 		1810008000NRG24190720230020708 20/07/2023 DATTATRAY BALBHIM MANE 1810008WL004643 DATTATRAY BALBHIM MANE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150965 DATTATRAYA BALBHIM MANE BANK OF INDIA(508505)
46 INDAPUR MH-10-008-022-001/45-B
(CHAKATI) 		1810008000NRG24190720230020731 20/07/2023 ARCHANA HANUMANT SATPUTE 1810008WL004647 ARCHANA HANUMANT SATPUTE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150890 HANUMNAT YADAV SATPUTE BANK OF INDIA(508505)
47 INDAPUR MH-10-008-022-001/474
(CHAKATI) 		1810008000NRG24190720230020709 20/07/2023 BAPURAV BALBHIM MANE 1810008WL004643 BAPURAV BALBHIM MANE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150896 BABURAO BALBHIM MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
48 INDAPUR MH-10-008-022-001/474
(CHAKATI) 		1810008000NRG24190720230020710 20/07/2023 LATIKA BAPURAV MANE 1810008WL004643 LATIKA BAPURAV MANE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150882 LATIKA BAPURAV MANE BANK OF INDIA(508505)
49 INDAPUR MH-10-008-022-001/509
(CHAKATI) 		1810008000NRG24190720230020564 20/07/2023 DNYANDEV BHAGWAN RUPNAVAR 1810008WL004621 DNYANDEV BHAGWAN RUPNAVAR 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150898 DNANDEV BHAGWAN RUPNAWAR BANK OF INDIA(508505)
50 INDAPUR MH-10-008-022-001/511
(CHAKATI) 		1810008000NRG24190720230020556 20/07/2023 RAVINDRA RAMDAS ZAMBARE 1810008WL004620 RAVINDRA RAMDAS ZAMBARE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150830 RAVINDRA RAMDAS ZAMBARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
51 INDAPUR MH-10-008-022-001/518
(CHAKATI) 		1810008000NRG24190720230020711 20/07/2023 DNYANDEV DATTATRAY NANAVARE 1810008WL004643 DNYANDEV DATTATRAY NANAVARE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150836 DNYANDEV DATTATRAYA NANAWARE BANK OF INDIA(508505)
52 INDAPUR MH-10-008-022-001/524-B
(CHAKATI) 		1810008000NRG24190720230020557 20/07/2023 ABASO SHAMRAV MARKAD 1810008WL004620 ABASO SHAMRAV MARKAD 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150891 ABASAHEB SHAMARAV MARAKAD BANK OF INDIA(508505)
53 INDAPUR MH-10-008-022-001/58-A
(CHAKATI) 		1810008000NRG24190720230020733 20/07/2023 DATTU ANNA GHODAKE 1810008WL004647 DATTU ANNA GHODAKE 00048 BKID0000618 1092 1092 Processed 28/07/2023 A208230150955 DATTU ANNA GHODAKE BANK OF INDIA(508505)
54 INDAPUR MH-10-008-022-001/71-A
(CHAKATI) 		1810008000NRG24190720230020565 20/07/2023 DATTATRAY BHAGWAN RUPNVAR 1810008WL004621 DATTATRAY BHAGWAN RUPNVAR 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150966 DATTATRAY BHAGWAN RUPNAWAR BANK OF INDIA(508505)
55 INDAPUR MH-10-008-022-001/95-A
(CHAKATI) 		1810008000NRG24190720230020553 20/07/2023 GORAKH 1810008WL004619 GORAKH 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150897 GORAKH SUGRIV MARAKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
56 INDAPUR MH-10-008-044-001/123-A
(BHODNI) 		1810008000NRG24190720230020746 20/07/2023 manoj uddhav shinde 1810008WL004651 manoj uddhav shinde 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150834 MANOJ UDDHAV SHINDE BANK OF INDIA(508505)
57 INDAPUR MH-10-008-044-001/123-A
(BHODNI) 		1810008000NRG24190720230020745 20/07/2023 Sunil Uddhav Shinde 1810008WL004651 Sunil Uddhav Shinde 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150832 MR SUNIL UDHAV SHINDE STATE BANK OF INDIA(508548)
58 INDAPUR MH-10-008-056-001/389-A
(KHOROCHI) 		1810008000NRG24190720230020803 20/07/2023 arun tukaram bhosale 1810008WL004664 arun tukaram bhosale 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150888 ARUN TUKARAM BHOSALE BANK OF INDIA(508505)
59 INDAPUR MH-10-008-056-001/446
(KHOROCHI) 		1810008000NRG24190720230020806 20/07/2023 BHIKULAL PANDHRINAT BHOSALE 1810008WL004664 BHIKULAL PANDHRINAT BHOSALE 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150887 BHIKULAL PANDHRINATH BHOSLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
60 INDAPUR MH-10-008-056-001/508
(KHOROCHI) 		1810008000NRG24190720230020743 20/07/2023 Manohar Bhiva Kshirsagar 1810008WL004650 Manohar Bhiva Kshirsagar 00048 BKID0000618 1365 1365 Processed 28/07/2023 A208230150901 MANOHAR BHIVA KSHIRSAGAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
61 INDAPUR MH-10-008-056-001/508
(KHOROCHI) 		1810008000NRG24190720230020744 20/07/2023 Ratan Manohar Kshirsagar 1810008WL004650 Ratan Manohar Kshirsagar 00048 BKID0000618 1365 1365 Processed 28/07/2023 A208230150894 RATAN MNOHAR SHIRSAGAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 51324 51324
62 INDAPUR MH-10-008-036-001/215
(HINGANGAON) 		1810008000NRG24190720230020799 20/07/2023 RAJEDRA RAMCHANDRA KHARADE 1810008WL004663 RAJEDRA RAMCHANDRA KHARADE 00051 MAHB0000101 1638 1638 Processed 28/07/2023 A208230150920 Mr. RAJENDRA RAMCHANDRA KHARADE BANK OF MAHARASHTRA(607387)
63 INDAPUR MH-10-008-036-001/215
(HINGANGAON) 		1810008000NRG24190720230020800 20/07/2023 SANDHYARANI RAJEDRA KHARADE 1810008WL004663 SANDHYARANI RAJEDRA KHARADE 00051 MAHB0000101 1638 1638 Processed 28/07/2023 A208230150919 Mr. RAJENDRA RAMCHANDRA KHARADE BANK OF MAHARASHTRA(607387)
64 INDAPUR MH-10-008-108-001/557
(VARKUTE KHURTH) 		1810008000NRG24190720230020776 20/07/2023 KOMAL TATYARAM MISAL 1810008WL004657 KOMAL TATYARAM MISAL 00051 MAHB0000101 1365 1365 Processed 28/07/2023 A208230150869 KOMAL TATYARAM MISAL BANK OF BARODA(606985)
65 INDAPUR MH-10-008-114-001/1058
(GOKHALI) 		1810008000NRG24190720230020543 20/07/2023 malhari rajaram zagade 1810008WL004617 malhari rajaram zagade 00051 MAHB0000101 1638 1638 Processed 28/07/2023 A208230150856 MR MALHARI RAJARAM ZAGADE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
66 INDAPUR MH-10-008-039-001/12-D
(JACHAKWASTI) 		1810008000NRG24190720230020508 20/07/2023 Lakshmi Rajendra Shinde 1810008WL004612 Lakshmi Rajendra Shinde 00051 MAHB0000144 1638 1638 Processed 28/07/2023 A208230150921 LAKSHMI RAJENDRA SHINDE ICICI BANK LTD(508534)
67 INDAPUR MH-10-008-039-001/12-D
(JACHAKWASTI) 		1810008000NRG24190720230020510 20/07/2023 Mukta Somnath Shinde 1810008WL004612 Mukta Somnath Shinde 00051 MAHB0000144 1638 1638 Processed 28/07/2023 A208230150857 Mrs. Mukta Somnath Shinde BANK OF MAHARASHTRA(607387)
68 INDAPUR MH-10-008-039-001/12-D
(JACHAKWASTI) 		1810008000NRG24190720230020509 20/07/2023 Rajendra Bhimarao Shinde 1810008WL004612 Rajendra Bhimarao Shinde 00051 MAHB0000144 1638 1638 Processed 28/07/2023 A208230150922 Mr. RAJENDRA BHIMRAO SHINDE BANK OF MAHARASHTRA(607387)
69 INDAPUR MH-10-008-063-001/1060
(MHASOBACHIWADI) 		1810008000NRG24190720230020590 20/07/2023 Kalpana dattatray chandgude 1810008WL004624 Kalpana dattatray chandgude 00051 MAHB0000144 1638 1638 Processed 28/07/2023 A208230150913 Mrs. KALPANA DATTATRAY CHANDGUDE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
70 INDAPUR MH-10-008-054-001/371
(KOTHALI) 		1810008000NRG24190720230020827 20/07/2023 LALA SHIVAJI MORE 1810008WL004669 LALA SHIVAJI MORE 00051 MAHB0000476 1638 1638 Processed 28/07/2023 A208230150923 Mr. LALA SHIVAJI MORE BANK OF MAHARASHTRA(607387)
71 INDAPUR MH-10-008-108-001/492
(VARKUTE KHURTH) 		1810008000NRG24190720230020771 20/07/2023 YASHODABAI LALA SHINDE 1810008WL004656 YASHODABAI LALA SHINDE 00051 MAHB0000476 1092 1092 Processed 28/07/2023 A208230150850 Mrs. YASHODABAI LALA SHINDE BANK OF MAHARASHTRA(607387)
72 INDAPUR MH-10-008-108-001/557
(VARKUTE KHURTH) 		1810008000NRG24190720230020775 20/07/2023 TATYARAM BAPU MISAL 1810008WL004657 TATYARAM BAPU MISAL 00051 MAHB0000476 1365 1365 Processed 29/07/2023 A208230150910 TATYARAM BAPU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 INDAPUR MH-10-008-108-001/598
(VARKUTE KHURTH) 		1810008000NRG24190720230020772 20/07/2023 ANJANA NANA VYAVAHARE 1810008WL004656 ANJANA NANA VYAVAHARE 00051 MAHB0000476 1638 1638 Processed 28/07/2023 A208230150924 Mrs. ANJANA NANA VYAVAHARE BANK OF MAHARASHTRA(607387)
74 INDAPUR MH-10-008-108-001/642
(VARKUTE KHURTH) 		1810008000NRG24190720230020774 20/07/2023 sakhubai sampat misal 1810008WL004656 sakhubai sampat misal 00051 MAHB0000476 1092 1092 Processed 28/07/2023 A208230150915 Mrs. Sakubai Sampat Misal BANK OF MAHARASHTRA(607387)
75 INDAPUR MH-10-008-108-001/642
(VARKUTE KHURTH) 		1810008000NRG24190720230020773 20/07/2023 sampat balu misal 1810008WL004656 sampat balu misal 00051 MAHB0000476 1092 1092 Processed 28/07/2023 A208230150914 Mr. Sampat Balu Misal BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
76 INDAPUR MH-10-008-012-001/878
(BORI) 		1810008000NRG24190720230020809 20/07/2023 CHAYA SAMPAT BHISE 1810008WL004665 CHAYA SAMPAT BHISE 00051 MAHB0000828 1638 1638 Processed 28/07/2023 A208230150918 Mrs. CHAYA SAMPAT BHISE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
77 INDAPUR MH-10-008-085-001/1530-A
(RUI) 		1810008000NRG24190720230020786 20/07/2023 SHARAD SOMNATH LAVAND 1810008WL004660 SHARAD SOMNATH LAVAND 00051 MAHB0000997 1638 1638 Processed 28/07/2023 A208230150858 Mr. SHARAD SOMNATH LAVAND BANK OF MAHARASHTRA(607387)
78 INDAPUR MH-10-008-085-001/1530-A
(RUI) 		1810008000NRG24190720230020785 20/07/2023 SOMANATH BABU LAVAND 1810008WL004660 SOMANATH BABU LAVAND 00051 MAHB0000997 1638 1638 Processed 28/07/2023 A208230150912 Mr. SOMANATH BABU LAVAND BANK OF MAHARASHTRA(607387)
79 INDAPUR MH-10-008-085-001/339-A
(RUI) 		1810008000NRG24190720230020784 20/07/2023 AJAY NARAYAN MANE 1810008WL004659 AJAY NARAYAN MANE 00051 MAHB0000997 1638 1638 Processed 28/07/2023 A208230150916 Mr. AJAY NARAYAN MANE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
80 INDAPUR MH-10-008-063-001/1286
(MHASOBACHIWADI) 		1810008000NRG24190720230020584 20/07/2023 PRAKASH HANUMANT CHANDGUDE 1810008WL004623 PRAKASH HANUMANT CHANDGUDE 00051 MAHB0001409 1638 1638 Processed 28/07/2023 A208230150867 PRAKASH HANUMANT CHANDGUDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
81 INDAPUR MH-10-008-022-001/11-D
(CHAKATI) 		1810008000NRG24190720230020554 20/07/2023 RAHUL BAPURAV PHADTARE 1810008WL004620 RAHUL BAPURAV PHADTARE 00051 MAHB0001624 1638 1638 Processed 28/07/2023 A208230150909 RAHUL BAPURAV PHADTARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
82 INDAPUR MH-10-008-044-001/230-B
(BHODNI) 		1810008000NRG24190720230020752 20/07/2023 Pruthviraj Yuvraj Shinde 1810008WL004652 Pruthviraj Yuvraj Shinde 00051 MAHB0001624 1638 1638 Processed 28/07/2023 A208230150859 Mr. Pruthviraj Yuvraj Shinde BANK OF MAHARASHTRA(607387)
83 INDAPUR MH-10-008-044-001/30-A
(BHODNI) 		1810008000NRG24190720230020758 20/07/2023 Manisha Shankar Lokhande 1810008WL004653 Manisha Shankar Lokhande 00051 MAHB0001624 1638 1638 Processed 28/07/2023 A208230150907 Mrs. Manisha Shankar Lokhande BANK OF MAHARASHTRA(607387)
84 INDAPUR MH-10-008-044-001/30-A
(BHODNI) 		1810008000NRG24190720230020757 20/07/2023 SHANKAR HANUMANT LOKANDE 1810008WL004653 SHANKAR HANUMANT LOKANDE 00051 MAHB0001624 1638 1638 Processed 28/07/2023 A208230150908 Mr. Shankar Hanumant Lokhande BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
85 INDAPUR MH-10-008-011-001/919-A
(BELWADI) 		1810008000NRG24190720230020821 20/07/2023 Ganesh Shivaji Jamdar 1810008WL004668 Ganesh Shivaji Jamdar 00051 MAHB0001714 819 819 Processed 28/07/2023 A208230150917 JAMDAR GANESH SHIVAJI JANATA SAHAKARI BANK LTD.(607276)
86 INDAPUR MH-10-008-011-001/919-A
(BELWADI) 		1810008000NRG24190720230020823 20/07/2023 Vaibhav Shivaji Jamdar 1810008WL004668 Vaibhav Shivaji Jamdar 00051 MAHB0001714 546 546 Processed 28/07/2023 A208230150868 VAIBHAV SHIVAJI JAMDAR UNION BANK OF INDIA(508500)
87 INDAPUR MH-10-008-011-001/919-A
(BELWADI) 		1810008000NRG24190720230020822 20/07/2023 Varsha Ganesh Jamdar 1810008WL004668 Varsha Ganesh Jamdar 00051 MAHB0001714 819 819 Processed 28/07/2023 A208230150911 Mrs. VARSHA VIJAYKUMAR GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
88 INDAPUR MH-10-008-010-001/132-A
(BIJWADI) 		1810008000NRG24190720230020569 20/07/2023 SAURABH YOGESH KHURANGE 1810008WL004622 SAURABH YOGESH KHURANGE 00114 HDFC0CPDCCB 1638 1638 Processed 29/07/2023 A208230150844 KHURANGE SAURABH YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 INDAPUR MH-10-008-010-001/132-A
(BIJWADI) 		1810008000NRG24190720230020567 20/07/2023 YOGESH JANARDHAN KHURAGE 1810008WL004622 YOGESH JANARDHAN KHURAGE 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150842 YOGESH JANARDHAN KHURANGE IDBI BANK(607095)
90 INDAPUR MH-10-008-010-001/759
(BIJWADI) 		1810008000NRG24190720230020575 20/07/2023 AMOL MACHAINDARA ABHANG 1810008WL004622 AMOL MACHAINDARA ABHANG 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150840 AMOL MACHINDRA ABHANG PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
91 INDAPUR MH-10-008-010-001/759
(BIJWADI) 		1810008000NRG24190720230020576 20/07/2023 SEEMA AMOL ABHANG 1810008WL004622 SEEMA AMOL ABHANG 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150841 SEEMA AMOL ABHANG PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
92 INDAPUR MH-10-008-010-001/961
(BIJWADI) 		1810008000NRG24190720230020580 20/07/2023 AMOL MALAHRI GAIKWAD 1810008WL004622 AMOL MALAHRI GAIKWAD 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150845 AMOL MALHARI GAIKWAD BANK OF BARODA(606985)
93 INDAPUR MH-10-008-010-001/961
(BIJWADI) 		1810008000NRG24190720230020577 20/07/2023 MALAHRI RAMCHANDARA GAIKWAD 1810008WL004622 MALAHRI RAMCHANDARA GAIKWAD 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150838 MR MALHARI RAMACHANDRA GAIKWAD STATE BANK OF INDIA(508548)
94 INDAPUR MH-10-008-010-001/961
(BIJWADI) 		1810008000NRG24190720230020578 20/07/2023 RATNAMALA MALAHRI GAIKWAD 1810008WL004622 RATNAMALA MALAHRI GAIKWAD 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150839 RATNAMALA MALHARI GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
95 INDAPUR MH-10-008-022-001/501
(CHAKATI) 		1810008000NRG24190720230020562 20/07/2023 suman vitthal rupnavar 1810008WL004621 suman vitthal rupnavar 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150935 SUMAN VITTHAL RUPNAVAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
96 INDAPUR MH-10-008-022-001/507
(CHAKATI) 		1810008000NRG24190720230020563 20/07/2023 NAGARBAI BABAN RUPNAVAR 1810008WL004621 NAGARBAI BABAN RUPNAVAR 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150851 BABAN RUPNAVAR NAGARBAI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
97 INDAPUR MH-10-008-044-001/138-A
(BHODNI) 		1810008000NRG24190720230020755 20/07/2023 CHANDABAI NIVRUTTI TORNE 1810008WL004653 CHANDABAI NIVRUTTI TORNE 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150927 CHANDABAI NIVRITTI TORNE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
98 INDAPUR MH-10-008-063-001/1291
(MHASOBACHIWADI) 		1810008000NRG24190720230020592 20/07/2023 CHANDGUDE SHAHAJI SHIVAJI 1810008WL004624 CHANDGUDE SHAHAJI SHIVAJI 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150930 SHAHAJI SHIVAJI CHANDGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
99 INDAPUR MH-10-008-063-001/1291
(MHASOBACHIWADI) 		1810008000NRG24190720230020593 20/07/2023 CHANDGUDE UJJAVALA SHAHAJI 1810008WL004624 CHANDGUDE UJJAVALA SHAHAJI 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150929 Mrs. UJWALA SHAHAJI CHANDGUDE BANK OF MAHARASHTRA(607387)
100 INDAPUR MH-10-008-063-001/345
(MHASOBACHIWADI) 		1810008000NRG24190720230020587 20/07/2023 SARJERAO ANANDRAO CHANDGUDE 1810008WL004623 SARJERAO ANANDRAO CHANDGUDE 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150931 Mr. SARJERAO ANANDRAO CHANDGUDE BANK OF MAHARASHTRA(607387)
101 INDAPUR MH-10-008-085-001/339-A
(RUI) 		1810008000NRG24190720230020783 20/07/2023 VAISHALI NARAYAN MANE 1810008WL004659 VAISHALI NARAYAN MANE 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150881 MISS VAISHALI NARAYAN MANE STATE BANK OF INDIA(508548)
102 INDAPUR MH-10-008-096-001/885
(SHETFAL GADHE) 		1810008000NRG24100720230018665 20/07/2023 pawar tanaji nandaram 1810008WL004170 pawar tanaji nandaram 00114 HDFC0CPDCCB 1488 1488 Processed 28/07/2023 A208230150934 Mr. TANAJI NANDARAM PAWAR BANK OF MAHARASHTRA(607387)
103 INDAPUR MH-10-008-096-001/976
(SHETFAL GADHE) 		1810008000NRG24100720230018667 20/07/2023 NANAVARE SUREKHA BALASO 1810008WL004170 NANAVARE SUREKHA BALASO 00114 HDFC0CPDCCB 1488 1488 Processed 28/07/2023 A208230150928 SUREKHA BALASO NANAWARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 25908 25908
104 INDAPUR MH-10-008-063-001/345
(MHASOBACHIWADI) 		1810008000NRG24190720230020588 20/07/2023 ROHIT SATISH CHANDGUDE 1810008WL004623 ROHIT SATISH CHANDGUDE 00152 HDFC0002089 1638 1638 Processed 28/07/2023 A208230150926 ROHIT SATISH CHANDGUDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
105 INDAPUR MH-10-008-010-001/961
(BIJWADI) 		1810008000NRG24190720230020579 20/07/2023 KISHOR MALAHRI GAIKWAD 1810008WL004622 KISHOR MALAHRI GAIKWAD 00152 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150843 Mr. KISHOR MALAHRI GAIKWAD BANK OF MAHARASHTRA(607387)
106 INDAPUR MH-10-008-022-001/31-A
(CHAKATI) 		1810008000NRG24190720230020719 20/07/2023 TANAJI SUBHEDAR MARKAD 1810008WL004645 TANAJI SUBHEDAR MARKAD 00152 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150938 TANAJI SUBHEDAR MARKAD BANK OF INDIA(508505)
107 INDAPUR MH-10-008-063-001/1042
(MHASOBACHIWADI) 		1810008000NRG24190720230020581 20/07/2023 MALAN BHAUSO CHANDAGUDE 1810008WL004623 MALAN BHAUSO CHANDAGUDE 00152 HDFC0CPDCCB 1638 1638 Processed 29/07/2023 A208230150953 MALAN BHAUSO CHANDAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
108 INDAPUR MH-10-008-063-001/1060
(MHASOBACHIWADI) 		1810008000NRG24190720230020589 20/07/2023 Dattatray dadaso chandgude 1810008WL004624 Dattatray dadaso chandgude 00152 HDFC0CPDCCB 1638 1638 Processed 29/07/2023 A208230150932 DATTATRAY DADASO CHANDGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
109 INDAPUR MH-10-008-096-001/764-A
(SHETFAL GADHE) 		1810008000NRG24100720230018670 20/07/2023 Amol Dnyandev Mulik 1810008WL004171 Amol Dnyandev Mulik 00152 HDFC0CPDCCB 1488 1488 Processed 28/07/2023 A208230150933 Mr. AMOL DNYANDEV MULIK BANK OF MAHARASHTRA(607387)
110 INDAPUR MH-10-008-097-001/263-A
(SHETFAL HAVELI) 		1810008000NRG24190720230020796 20/07/2023 MRS CHAVAN RAJASHRI MAHADEV 1810008WL004662 MRS CHAVAN RAJASHRI MAHADEV 00152 HDFC0CPDCCB 1638 1638 Rejected 27/07/2023 A208230150954 Participant not mapped to the product
SubTotal 9678 9678
111 INDAPUR MH-10-008-085-001/1530-A
(RUI) 		1810008000NRG24190720230020788 20/07/2023 ASARARANI SAGAR LAWAND 1810008WL004660 ASARARANI SAGAR LAWAND 00165 IBKL0000592 1638 1638 Processed 28/07/2023 A208230150905 ASARARANI SAGAR LAWAND IDBI BANK(607095)
SubTotal 1638 1638
112 INDAPUR MH-10-008-024-001/83-C
(DALAJ NO. 1) 		1810008000NRG24190720230020546 20/07/2023 SANJAY 1810008WL004618 SANJAY 00165 IBKL0000624 1638 1638 Processed 28/07/2023 A208230150962 SANJAY VITTHAL TAWARE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
113 INDAPUR MH-10-008-005-001/250
(AJOTI NO. 1) 		1810008000NRG24190720230020514 20/07/2023 Akshay Vikas Gole 1810008WL004613 Akshay Vikas Gole 00165 IBKL0002021 1638 1638 Processed 28/07/2023 A208230150849 AKSHAY VIKAS GOLE UNION BANK OF INDIA(508500)
114 INDAPUR MH-10-008-005-001/250
(AJOTI NO. 1) 		1810008000NRG24200720230020957 20/07/2023 Akshay Vikas Gole 1810008WL004695 Akshay Vikas Gole 00165 IBKL0002021 1638 1638 Processed 28/07/2023 A208230150848 AKSHAY VIKAS GOLE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
115 INDAPUR MH-10-008-097-001/230
(SHETFAL HAVELI) 		1810008000NRG24190720230020791 20/07/2023 Shantilal Balbhim Tekale 1810008WL004661 Shantilal Balbhim Tekale 00176 IDIB000B070 1638 1638 Processed 28/07/2023 A208230150963 Mr. SHANTILAL BALBHIM TEKALE BANK OF MAHARASHTRA(607387)
116 INDAPUR MH-10-008-097-001/235
(SHETFAL HAVELI) 		1810008000NRG24190720230020793 20/07/2023 Rajendra Kerba Shinde 1810008WL004661 Rajendra Kerba Shinde 00176 IDIB000B070 1092 1092 Processed 28/07/2023 A208230150864 Mr. RAJENDRA KERABA SHINDE INDIAN BANK(607105)
117 INDAPUR MH-10-008-097-001/263-A
(SHETFAL HAVELI) 		1810008000NRG24190720230020795 20/07/2023 MAHADEV RAMCHANDRAAND RAJSHRI MAHADEV CHAVAN 1810008WL004662 MAHADEV RAMCHANDRAAND RAJSHRI MAHADEV CHAVAN 00176 IDIB000B070 1638 1638 Processed 28/07/2023 A208230150961 MAHADEV RAMCHANDRA CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
118 INDAPUR MH-10-008-097-001/481
(SHETFAL HAVELI) 		1810008000NRG24190720230020797 20/07/2023 Malan Vitthal Khomane 1810008WL004662 Malan Vitthal Khomane 00176 IDIB000B070 1638 1638 Processed 28/07/2023 A208230150865 Mrs. MALAN VITTHAL KHOMANE INDIAN BANK(607105)
119 INDAPUR MH-10-008-097-001/529
(SHETFAL HAVELI) 		1810008000NRG24190720230020798 20/07/2023 Balubai Bapu Bodre 1810008WL004662 Balubai Bapu Bodre 00176 IDIB000B070 1092 1092 Processed 28/07/2023 A208230150866 Mrs. BALUBAI BAPU BODRE INDIAN BANK(607105)
SubTotal 7098 7098
120 INDAPUR MH-10-008-010-001/751
(BIJWADI) 		1810008000NRG24190720230020574 20/07/2023 SUNIL HARI GAIKWAD 1810008WL004622 SUNIL HARI GAIKWAD 00415 SBIN0006793 1638 1638 Processed 28/07/2023 A208230150852 SUNIL HARI GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
121 INDAPUR MH-10-008-054-001/370
(KOTHALI) 		1810008000NRG24190720230020826 20/07/2023 MANISHA SACHIN MORE 1810008WL004669 MANISHA SACHIN MORE 00415 SBIN0006793 1638 1638 Processed 28/07/2023 A208230150853 Mrs. MANISHA SACHIN MORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
122 INDAPUR MH-10-008-039-001/12-D
(JACHAKWASTI) 		1810008000NRG24190720230020507 20/07/2023 Somnath Rajendra Shinde 1810008WL004612 Somnath Rajendra Shinde 00468 UBIN0541753 1638 1638 Processed 28/07/2023 A208230150854 SOMNATH RAJENDRA SHINDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
123 INDAPUR MH-10-008-063-001/1060
(MHASOBACHIWADI) 		1810008000NRG24190720230020591 20/07/2023 PANKAJ DATTATRAY CHANDGUDE 1810008WL004624 PANKAJ DATTATRAY CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 28/07/2023 A208230150863 PANKAJ DATTATRAY CHANDGUDE UNION BANK OF INDIA(508500)
124 INDAPUR MH-10-008-063-001/179
(MHASOBACHIWADI) 		1810008000NRG24190720230020594 20/07/2023 BHAGWAN ABAJI PAWAR 1810008WL004624 BHAGWAN ABAJI PAWAR 00468 UBIN0560596 1638 1638 Processed 28/07/2023 A208230150861 Mr. BHAGWATRAO NIVRUTTI PAWAR BANK OF MAHARASHTRA(607387)
125 INDAPUR MH-10-008-063-001/345
(MHASOBACHIWADI) 		1810008000NRG24190720230020586 20/07/2023 ANITA SATISH CHANDGUDE 1810008WL004623 ANITA SATISH CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 28/07/2023 A208230150862 ANITA SATISH CHANDGUDE UNION BANK OF INDIA(508500)
126 INDAPUR MH-10-008-063-001/345
(MHASOBACHIWADI) 		1810008000NRG24190720230020585 20/07/2023 SATISH SARJERAO CHANDGUDE 1810008WL004623 SATISH SARJERAO CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 28/07/2023 A208230150860 SATISH SARJERAO CHANDGUDE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
127 INDAPUR MH-10-008-006-001/130
(AJOTI NO. 2) 		1810008000NRG24190720230020742 20/07/2023 Amol Laxman Lokhande 1810008WL004649 Amol Laxman Lokhande 00746 HDFC0004354 1638 1638 Processed 28/07/2023 A208230150925 Mr. AMOL LAXMAN LOKHANDE BANK OF MAHARASHTRA(607387)
128 INDAPUR MH-10-008-044-001/230-B
(BHODNI) 		1810008000NRG24190720230020750 20/07/2023 YUVRAJ GANPAT SHINDE 1810008WL004652 YUVRAJ GANPAT SHINDE 00746 HDFC0004354 1638 1638 Processed 28/07/2023 A208230150837 YUVRAJ GANPAT SHINDE BANK OF INDIA(508505)
129 INDAPUR MH-10-008-044-001/637
(BHODNI) 		1810008000NRG24190720230020747 20/07/2023 Dada Ashok Kambale 1810008WL004651 Dada Ashok Kambale 00746 HDFC0004354 1638 1638 Processed 28/07/2023 A208230150855 KAMBALE DADASO ASHOK JANATA SAHAKARI BANK LTD.(607276)
SubTotal 4914 4914
130 INDAPUR MH-10-008-006-001/130
(AJOTI NO. 2) 		1810008000NRG24190720230020739 20/07/2023 Laxman Vitthal Lokhande 1810008WL004649 Laxman Vitthal Lokhande 00746 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150880 LAXMAN VITTHAL LOKHANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
131 INDAPUR MH-10-008-012-001/985
(BORI) 		1810008000NRG24190720230020810 20/07/2023 HARIDAS SAMBHAJI ARANYE 1810008WL004665 HARIDAS SAMBHAJI ARANYE 00746 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150846 Mr. HARIDAS SAMBHAJI ARANYE BANK OF MAHARASHTRA(607387)
132 INDAPUR MH-10-008-012-001/985
(BORI) 		1810008000NRG24190720230020811 20/07/2023 PALLAVI HARIDAS ARANYE 1810008WL004665 PALLAVI HARIDAS ARANYE 00746 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150847 Mrs. PALLAVI HARIDAS ARANYE BANK OF MAHARASHTRA(607387)
133 INDAPUR MH-10-008-022-001/128-A
(CHAKATI) 		1810008000NRG24190720230020717 20/07/2023 DADASO SHAMRAO MARKAD 1810008WL004644 DADASO SHAMRAO MARKAD 00746 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150939 DADASO SHAMRAO MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
134 INDAPUR MH-10-008-022-001/45-A
(CHAKATI) 		1810008000NRG24190720230020722 20/07/2023 Rohidas Tukaram Mane 1810008WL004645 Rohidas Tukaram Mane 00746 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150937 ROHIDAS TUKARAM MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
135 INDAPUR MH-10-008-022-001/45-A
(CHAKATI) 		1810008000NRG24190720230020723 20/07/2023 Sushila Rohidas Mane 1810008WL004645 Sushila Rohidas Mane 00746 HDFC0CPDCCB 1092 1092 Processed 28/07/2023 A208230150936 SUSHILA ROHIDAS MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
136 INDAPUR MH-10-008-024-001/92-C
(DALAJ NO. 1) 		1810008000NRG24190720230020548 20/07/2023 LALASAHEB KISAN ZOL 1810008WL004618 LALASAHEB KISAN ZOL 00746 HDFC0CPDCCB 1638 1638 Processed 29/07/2023 A208230150829 LALASAHEB KISAN ZOL INDIA POST PAYMENTS BANK LIMITED(508528)
137 INDAPUR MH-10-008-046-001/9-A
(KADBANWADI) 		1810008000NRG24190720230020685 20/07/2023 DATTATRAY VITTHAL PAWAR 1810008WL004638 DATTATRAY VITTHAL PAWAR 00746 HDFC0CPDCCB 1488 1488 Processed 28/07/2023 A208230150870 DATTATRAY VITHAL PAWAR STATE BANK OF INDIA(508548)
138 INDAPUR MH-10-008-095-001/667
(SHELGAON) 		1810008000NRG24190720230020769 20/07/2023 MOHITE MANGAL BAPURAV 1810008WL004655 MOHITE MANGAL BAPURAV 00746 HDFC0CPDCCB 1092 1092 Processed 28/07/2023 A208230150940 Mrs. MANGAL BAPURAO MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 13500 13500
Total 217254 217254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of Baroda BARB0DBLONI Loni Deokar 42588
2 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of India BKID0000612 WALCHANDNAGAR 4914
3 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of India BKID0000618 Redani 1638
4 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of India BKID0000618 REDNI 49686
5 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of Maharastra MAHB0000101 INDAPUR 6279
6 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of Maharastra MAHB0000144 SANSAR 6552
7 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of Maharastra MAHB0000476 NIMGAON KETKI 7917
8 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of Maharastra MAHB0000828 LASURNE BRANCH 1638
9 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of Maharastra MAHB0000997 KALAS 4914
10 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of Maharastra MAHB0001409 JALOCHI 1638
11 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of Maharastra MAHB0001624 bawada 6552
12 INDAPUR MH1810008999_200723APB_FTO_122548 Bank of Maharastra MAHB0001714 Belwadi 2184
13 INDAPUR MH1810008999_200723APB_FTO_122548 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 25908
14 INDAPUR MH1810008999_200723APB_FTO_122548 HDFC Bank HDFC0002089 JALOCHI 1638
15 INDAPUR MH1810008999_200723APB_FTO_122548 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 9678
16 INDAPUR MH1810008999_200723APB_FTO_122548 IDBI BANK IBKL0000592 PALASDEO 1638
17 INDAPUR MH1810008999_200723APB_FTO_122548 IDBI BANK IBKL0000624 BHADALWADI 1638
18 INDAPUR MH1810008999_200723APB_FTO_122548 IDBI BANK IBKL0002021 INDAPUR 3276
19 INDAPUR MH1810008999_200723APB_FTO_122548 Indian Bank IDIB000B070 BHODANI ( SURWAD) 7098
20 INDAPUR MH1810008999_200723APB_FTO_122548 State Bank of India SBIN0006793 ADB INDAPUR 3276
21 INDAPUR MH1810008999_200723APB_FTO_122548 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 1638
22 INDAPUR MH1810008999_200723APB_FTO_122548 Union Bank of India UBIN0560596 BARAMATI 6552
23 INDAPUR MH1810008999_200723APB_FTO_122548 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0004354 HDFC BANK LTD, INDAPUR 4914
24 INDAPUR MH1810008999_200723APB_FTO_122548 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 13500

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