|
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-10-008-063-001/1181
(MHASOBACHIWADI)
|
1810008000NRG24260620230014465
|
30/06/2023
|
SUPRIYA TUSHAR GORE
|
1810008WL003289
|
SUPRIYA TUSHAR GORE
|
00045
|
BARB0BHIGWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027213
|
|
Mrs. SUPRIYA TUSHAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
INDAPUR
|
MH-10-008-005-001/115-C
(AJOTI NO. 1)
|
1810008000NRG24260620230014532
|
30/06/2023
|
MANJUSHA SHARAD GOLE
|
1810008WL003303
|
MANJUSHA SHARAD GOLE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027316
|
|
MANJUSHA SHARAD GOLE
|
BANK OF BARODA(606985)
|
|
3
|
INDAPUR
|
MH-10-008-005-001/115-C
(AJOTI NO. 1)
|
1810008000NRG24260620230014531
|
30/06/2023
|
SHARAD VITTHAL GOLE
|
1810008WL003303
|
SHARAD VITTHAL GOLE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027322
|
|
SHARAD VITTHAL GOLE
|
BANK OF BARODA(606985)
|
|
4
|
INDAPUR
|
MH-10-008-005-001/118-C
(AJOTI NO. 1)
|
1810008000NRG24260620230014535
|
30/06/2023
|
Rajesh Ratan Bendkule
|
1810008WL003303
|
Rajesh Ratan Bendkule
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027311
|
|
RAJESH RATAN BENDKULE
|
HDFC BANK LTD(607152)
|
|
5
|
INDAPUR
|
MH-10-008-005-001/118-C
(AJOTI NO. 1)
|
1810008000NRG24260620230014534
|
30/06/2023
|
Sitabai Ratan Bendkule
|
1810008WL003303
|
Sitabai Ratan Bendkule
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027310
|
|
SITABAI RATAN BENDKULE
|
BANK OF BARODA(606985)
|
|
6
|
INDAPUR
|
MH-10-008-005-001/122
(AJOTI NO. 1)
|
1810008000NRG24260620230014537
|
30/06/2023
|
Komal Bhimrav Gole
|
1810008WL003303
|
Komal Bhimrav Gole
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027301
|
|
BHIMRAO SATISH GOLE
|
BANK OF BARODA(606985)
|
|
7
|
INDAPUR
|
MH-10-008-005-001/122-A
(AJOTI NO. 1)
|
1810008000NRG24260620230014519
|
30/06/2023
|
Suhas Adhinath Shinde
|
1810008WL003302
|
Suhas Adhinath Shinde
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027308
|
|
SUHAS ADINATH SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
INDAPUR
|
MH-10-008-005-001/122-A
(AJOTI NO. 1)
|
1810008000NRG24260620230014520
|
30/06/2023
|
Uma Suhas Shinde
|
1810008WL003302
|
Uma Suhas Shinde
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027309
|
|
UMA SUHAS SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
INDAPUR
|
MH-10-008-005-001/126
(AJOTI NO. 1)
|
1810008000NRG24260620230014521
|
30/06/2023
|
Samdhan Vilas Pisal
|
1810008WL003302
|
Samdhan Vilas Pisal
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027314
|
|
SAMADHAN VILAS PISAL
|
BANK OF BARODA(606985)
|
|
10
|
INDAPUR
|
MH-10-008-005-001/126-A
(AJOTI NO. 1)
|
1810008000NRG24260620230014522
|
30/06/2023
|
Ketan Adinath Shinde
|
1810008WL003302
|
Ketan Adinath Shinde
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027317
|
|
KETAN ADINATH SHINDE
|
BANK OF BARODA(606985)
|
|
11
|
INDAPUR
|
MH-10-008-005-001/128-B
(AJOTI NO. 1)
|
1810008000NRG24260620230014523
|
30/06/2023
|
Nitin Shivaji Pawar
|
1810008WL003302
|
Nitin Shivaji Pawar
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027307
|
|
NITIN SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
INDAPUR
|
MH-10-008-005-001/130-D
(AJOTI NO. 1)
|
1810008000NRG24260620230014542
|
30/06/2023
|
Bharat Baban Pisal
|
1810008WL003303
|
Bharat Baban Pisal
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027313
|
|
BHARAT BABAN PISAL
|
BANK OF BARODA(606985)
|
|
13
|
INDAPUR
|
MH-10-008-005-001/134-D
(AJOTI NO. 1)
|
1810008000NRG24260620230014544
|
30/06/2023
|
Ajinath Padmakar Gunaware
|
1810008WL003303
|
Ajinath Padmakar Gunaware
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027320
|
|
AJINATH PADAMKAR GUNAVARE
|
BANK OF BARODA(606985)
|
|
14
|
INDAPUR
|
MH-10-008-005-001/140-B
(AJOTI NO. 1)
|
1810008000NRG24260620230014524
|
30/06/2023
|
SANKET SURESH GODAGE
|
1810008WL003302
|
SANKET SURESH GODAGE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027315
|
|
SANKET SURESH GODAGE
|
BANK OF BARODA(606985)
|
|
15
|
INDAPUR
|
MH-10-008-005-001/16-A
(AJOTI NO. 1)
|
1810008000NRG24260620230014526
|
30/06/2023
|
ANITA PANDURANG GOLE
|
1810008WL003302
|
ANITA PANDURANG GOLE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027306
|
|
ANITA PANDURANG GOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
INDAPUR
|
MH-10-008-005-001/16-A
(AJOTI NO. 1)
|
1810008000NRG24260620230014525
|
30/06/2023
|
PANDURANG SITARAM GOLE
|
1810008WL003302
|
PANDURANG SITARAM GOLE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027305
|
|
PANDURANG SITIRAM GOLE
|
BANK OF BARODA(606985)
|
|
17
|
INDAPUR
|
MH-10-008-005-001/253-A
(AJOTI NO. 1)
|
1810008000NRG24260620230014527
|
30/06/2023
|
Vishal Pandurang Gole
|
1810008WL003302
|
Vishal Pandurang Gole
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027318
|
|
VISHAL PANDURANG GOLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
INDAPUR
|
MH-10-008-005-001/59-A
(AJOTI NO. 1)
|
1810008000NRG24260620230014528
|
30/06/2023
|
BHARAT VITTHAL GOLE
|
1810008WL003302
|
BHARAT VITTHAL GOLE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027302
|
|
BHARAT VITTHAL GOLE
|
HDFC BANK LTD(607152)
|
|
19
|
INDAPUR
|
MH-10-008-005-001/59-A
(AJOTI NO. 1)
|
1810008000NRG24260620230014529
|
30/06/2023
|
MANISHA BHARAT GOLE
|
1810008WL003302
|
MANISHA BHARAT GOLE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027303
|
|
MANISHA BHARAT GOLE
|
BANK OF BARODA(606985)
|
|
20
|
INDAPUR
|
MH-10-008-005-001/59-A
(AJOTI NO. 1)
|
1810008000NRG24260620230014530
|
30/06/2023
|
Prajwal Bharat Gole
|
1810008WL003302
|
Prajwal Bharat Gole
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027319
|
|
PRAJWAL BHARAT GOLE
|
BANK OF BARODA(606985)
|
|
21
|
INDAPUR
|
MH-10-008-015-001/55-C
(BHAVDI)
|
1810008000NRG24280620230015011
|
30/06/2023
|
BAPURAV DEVABA KALE
|
1810008WL003407
|
BAPURAV DEVABA KALE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027304
|
|
BAPURAV DEVABA KALE
|
BANK OF BARODA(606985)
|
|
22
|
INDAPUR
|
MH-10-008-015-001/910-A
(BHAVDI)
|
1810008000NRG24280620230015014
|
30/06/2023
|
Mahadev Devba Kale
|
1810008WL003407
|
Mahadev Devba Kale
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027300
|
|
MAHADEV DEVBA KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
23
|
INDAPUR
|
MH-10-008-107-001/20-A
(VARKUTE BUDRUK)
|
1810008000NRG24230620230013800
|
30/06/2023
|
Vaishali Sachin Gaikwad
|
1810008WL003131
|
Vaishali Sachin Gaikwad
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027321
|
|
VAISHALI SACHIN GAYKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
24
|
INDAPUR
|
MH-10-008-015-001/55-C
(BHAVDI)
|
1810008000NRG24280620230015012
|
30/06/2023
|
JAYSHRI BAPURAV KALE
|
1810008WL003407
|
JAYSHRI BAPURAV KALE
|
00045
|
BARB0INDAPU
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230027312
|
|
JAYSHRI BAPURAV KALE
|
BANK OF BARODA(606985)
|
|
25
|
INDAPUR
|
MH-10-008-016-001/353
(BHATNIMGAON)
|
1810008000NRG24280620230015103
|
30/06/2023
|
Manthan shivaji pawar
|
1810008WL003427
|
Manthan shivaji pawar
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027218
|
|
MANTHAN SHIVAJI PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
INDAPUR
|
MH-10-008-031-001/779
(GOTADI)
|
1810008000NRG24280620230015094
|
30/06/2023
|
sanjay dattatray lakade
|
1810008WL003426
|
sanjay dattatray lakade
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027167
|
|
SANJAY DATTATRAY LAKADE
|
CANARA BANK(508532)
|
|
27
|
INDAPUR
|
MH-10-008-093-001/273
(SHIRSATWADI)
|
1810008000NRG24260620230014611
|
30/06/2023
|
RAJENDRA GOPICHAND HAGAVANE
|
1810008WL003318
|
RAJENDRA GOPICHAND HAGAVANE
|
00048
|
BKID0000612
|
1802
|
1802
|
Processed
|
11/07/2023
|
|
A191230027166
|
|
RAJENDRA GOPICHAND HAGWANE
|
BANK OF INDIA(508505)
|
|
28
|
INDAPUR
|
MH-10-008-093-001/454
(SHIRSATWADI)
|
1810008000NRG24260620230014613
|
30/06/2023
|
Rajendra Vaman Pawar
|
1810008WL003318
|
Rajendra Vaman Pawar
|
00048
|
BKID0000612
|
1802
|
1802
|
Processed
|
11/07/2023
|
|
A191230027352
|
|
RAJENDRA VAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
INDAPUR
|
MH-10-008-093-001/499
(SHIRSATWADI)
|
1810008000NRG24260620230014614
|
30/06/2023
|
Archna Santosh Madne
|
1810008WL003318
|
Archna Santosh Madne
|
00048
|
BKID0000612
|
1201
|
1201
|
Processed
|
10/07/2023
|
|
A191230027168
|
|
ARCHANA SANTOSH MADNE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
|
30
|
INDAPUR
|
MH-10-008-022-001/146-A
(CHAKATI)
|
1810008000NRG24260620230014448
|
30/06/2023
|
MADHUKAR KISAN GHODAKE
|
1810008WL003286
|
MADHUKAR KISAN GHODAKE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027351
|
|
MADHUKAR KISAN GHODAKE
|
BANK OF INDIA(508505)
|
|
31
|
INDAPUR
|
MH-10-008-022-001/191
(CHAKATI)
|
1810008000NRG24260620230014446
|
30/06/2023
|
Rushikant shivaji Gofane
|
1810008WL003285
|
Rushikant shivaji Gofane
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027170
|
|
RUSHIKANT SHIVAJI GOFANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
INDAPUR
|
MH-10-008-022-001/517
(CHAKATI)
|
1810008000NRG24260620230014449
|
30/06/2023
|
ANAND MADHUKAR GHODAKE
|
1810008WL003286
|
ANAND MADHUKAR GHODAKE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027169
|
|
ANAND MADHUKAR GHODKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
33
|
INDAPUR
|
MH-10-008-107-001/917
(VARKUTE BUDRUK)
|
1810008000NRG24230620230013801
|
30/06/2023
|
Pravin Vitthal Gaikwad
|
1810008WL003131
|
Pravin Vitthal Gaikwad
|
00048
|
BKID0000619
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027171
|
|
PRAVIN VITTHAL GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
INDAPUR
|
MH-10-008-069-001/525
(NIRNIMGAON)
|
1810008000NRG24260620230014500
|
30/06/2023
|
Ashwini Dilip Pawar
|
1810008WL003295
|
Ashwini Dilip Pawar
|
00048
|
BKID0000707
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027172
|
|
ASHWINI DILIP PAWAR
|
BANK OF INDIA(508505)
|
|
35
|
INDAPUR
|
MH-10-008-069-001/999
(NIRNIMGAON)
|
1810008000NRG24260620230014552
|
30/06/2023
|
Bapu Vitthal Patil
|
1810008WL003305
|
Bapu Vitthal Patil
|
00048
|
BKID0000707
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
A191230027350
|
|
BAPU VITTAL PATIL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
36
|
INDAPUR
|
MH-10-008-008-001/4274
(BAVDA)
|
1810008000NRG24260620230014562
|
30/06/2023
|
UJJVALA RAJENDRA SAWANT
|
1810008WL003310
|
UJJVALA RAJENDRA SAWANT
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027191
|
|
Mrs. UJWALA RAJENDRA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
INDAPUR
|
MH-10-008-051-001/428-B
(KATI)
|
1810008000NRG24280620230015048
|
30/06/2023
|
Laxman Gajendra Misal
|
1810008WL003416
|
Laxman Gajendra Misal
|
00051
|
MAHB0000101
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230027280
|
|
LAXMAN GAJENDRA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
INDAPUR
|
MH-10-008-090-001/511
(SARAFWADI)
|
1810008000NRG24280620230015006
|
30/06/2023
|
SUNIL PANDHARINATH GAIKWAD
|
1810008WL003406
|
SUNIL PANDHARINATH GAIKWAD
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027227
|
|
Mr. SUNIL PANDHARINATH GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
INDAPUR
|
MH-10-008-107-001/305
(VARKUTE BUDRUK)
|
1810008000NRG24260620230014635
|
30/06/2023
|
DEVIDAS MAHADEV VAYSE
|
1810008WL003323
|
DEVIDAS MAHADEV VAYSE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027257
|
|
Mr. DEVIDAS MAHADEO VAYASE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
INDAPUR
|
MH-10-008-107-001/336
(VARKUTE BUDRUK)
|
1810008000NRG24260620230014636
|
30/06/2023
|
TANAJI SHIVAJI GAWAIKAD
|
1810008WL003323
|
TANAJI SHIVAJI GAWAIKAD
|
00051
|
MAHB0000101
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230027324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
INDAPUR
|
MH-10-008-107-001/372
(VARKUTE BUDRUK)
|
1810008000NRG24260620230014638
|
30/06/2023
|
TANAJI PILAJI RAUT
|
1810008WL003323
|
TANAJI PILAJI RAUT
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027323
|
|
Mr. TANAJI PILAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
INDAPUR
|
MH-10-008-107-001/407
(VARKUTE BUDRUK)
|
1810008000NRG24260620230014639
|
30/06/2023
|
AYUB YASIN SAYYAD
|
1810008WL003323
|
AYUB YASIN SAYYAD
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027335
|
|
Mrs. AYUB YASIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
INDAPUR
|
MH-10-008-114-001/65-C
(GOKHALI)
|
1810008000NRG24260620230014461
|
30/06/2023
|
RAHUL SEVAK KADALE
|
1810008WL003288
|
RAHUL SEVAK KADALE
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027269
|
|
Mr. RAHUL SEWAK KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
44
|
INDAPUR
|
MH-10-008-050-001/151-A
(KAZAD)
|
1810008000NRG24260620230014622
|
30/06/2023
|
AMOL HANUMANT NARUTE
|
1810008WL003320
|
AMOL HANUMANT NARUTE
|
00051
|
MAHB0000144
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230027228
|
|
AMOL HANUMANT NARUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
INDAPUR
|
MH-10-008-050-001/151-A
(KAZAD)
|
1810008000NRG24260620230014619
|
30/06/2023
|
HANUMANT GOPAL NARUTE
|
1810008WL003320
|
HANUMANT GOPAL NARUTE
|
00051
|
MAHB0000144
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230027192
|
|
HANUMANT GOPALA NARUTE
|
BANK OF INDIA(508505)
|
|
46
|
INDAPUR
|
MH-10-008-050-001/151-A
(KAZAD)
|
1810008000NRG24260620230014621
|
30/06/2023
|
YUVRAJ HANUMANT NARUTE
|
1810008WL003320
|
YUVRAJ HANUMANT NARUTE
|
00051
|
MAHB0000144
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230027223
|
|
YUVRAJ HANUMANT NARUTE
|
ICICI BANK LTD(508534)
|
|
47
|
INDAPUR
|
MH-10-008-063-001/143
(MHASOBACHIWADI)
|
1810008000NRG24260620230014469
|
30/06/2023
|
BALASO BAPURAO CHANDAGUDE
|
1810008WL003289
|
BALASO BAPURAO CHANDAGUDE
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027193
|
|
Mr. BALASO BAPURAO CHANDGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
INDAPUR
|
MH-10-008-102-001/563
(TAVSHI)
|
1810008000NRG24260620230014616
|
30/06/2023
|
Vaibhavi Shankar Kamble
|
1810008WL003319
|
Vaibhavi Shankar Kamble
|
00051
|
MAHB0000144
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230027237
|
|
Miss. VAIBHAVI SHANKAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
INDAPUR
|
MH-10-008-063-001/1181
(MHASOBACHIWADI)
|
1810008000NRG24260620230014466
|
30/06/2023
|
PANKAJ GOPAL GORE
|
1810008WL003289
|
PANKAJ GOPAL GORE
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027294
|
|
Mr. PANKAJ GOPAL GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
INDAPUR
|
MH-10-008-031-001/335-B
(GOTADI)
|
1810008000NRG24280620230015018
|
30/06/2023
|
amol pandurang holkar
|
1810008WL003408
|
amol pandurang holkar
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027278
|
|
HOLKAR AMOL
|
HDFC BANK LTD(607152)
|
|
51
|
INDAPUR
|
MH-10-008-031-001/335-B
(GOTADI)
|
1810008000NRG24280620230015019
|
30/06/2023
|
VARSHA AMOL HOLKAR
|
1810008WL003408
|
VARSHA AMOL HOLKAR
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027279
|
|
MRS VARSHA SHIVAJI LAGAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
INDAPUR
|
MH-10-008-031-001/336
(GOTADI)
|
1810008000NRG24280620230015020
|
30/06/2023
|
baban shnakar pise
|
1810008WL003408
|
baban shnakar pise
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027194
|
|
AMOL BABAN PISE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
INDAPUR
|
MH-10-008-031-001/569
(GOTADI)
|
1810008000NRG24280620230015023
|
30/06/2023
|
MANGAL ASHOK PISE
|
1810008WL003408
|
MANGAL ASHOK PISE
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027261
|
|
Mrs. MANGAL ASHOK PISE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
INDAPUR
|
MH-10-008-031-001/779
(GOTADI)
|
1810008000NRG24280620230015096
|
30/06/2023
|
pradip sanjay lakade
|
1810008WL003426
|
pradip sanjay lakade
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027259
|
|
PRADIP SANJAY LAKDE
|
ICICI BANK LTD(508534)
|
|
55
|
INDAPUR
|
MH-10-008-090-001/511
(SARAFWADI)
|
1810008000NRG24280620230015007
|
30/06/2023
|
AKSHAY SUNIL GAIKWAD
|
1810008WL003406
|
AKSHAY SUNIL GAIKWAD
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027277
|
|
AKSHAY SUNIL GAIKWAD
|
BANK OF BARODA(606985)
|
|
56
|
INDAPUR
|
MH-10-008-090-001/561
(SARAFWADI)
|
1810008000NRG24280620230015008
|
30/06/2023
|
Sanjay Eknath Gaikwad
|
1810008WL003406
|
Sanjay Eknath Gaikwad
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027274
|
|
Mr. Sanjay Eknath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
INDAPUR
|
MH-10-008-090-001/629
(SARAFWADI)
|
1810008000NRG24280620230015009
|
30/06/2023
|
Mohan Ananta Ranpise
|
1810008WL003406
|
Mohan Ananta Ranpise
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027238
|
|
Mr. MOHAN ANANTA RANPISE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
INDAPUR
|
MH-10-008-090-001/629
(SARAFWADI)
|
1810008000NRG24280620230015010
|
30/06/2023
|
Parubaee Mohan Ranpise
|
1810008WL003406
|
Parubaee Mohan Ranpise
|
00051
|
MAHB0000476
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230027239
|
|
Mr. MOHAN ANANTA RANPISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
59
|
INDAPUR
|
MH-10-008-012-001/878
(BORI)
|
1810008000NRG24260620230014475
|
30/06/2023
|
CHAYA SAMPAT BHISE
|
1810008WL003290
|
CHAYA SAMPAT BHISE
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027242
|
|
Mrs. CHAYA SAMPAT BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
INDAPUR
|
MH-10-008-012-001/878
(BORI)
|
1810008000NRG24260620230014474
|
30/06/2023
|
SUMAN TUKARAM KUCHEKAR
|
1810008WL003290
|
SUMAN TUKARAM KUCHEKAR
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027264
|
|
Mr. SANPAT SITARAM BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
INDAPUR
|
MH-10-008-095-001/582
(SHELGAON)
|
1810008000NRG24260620230014569
|
30/06/2023
|
Dipali Pandurang Kambale
|
1810008WL003312
|
Dipali Pandurang Kambale
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027270
|
|
Mrs. DIPALI PANDURANG KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
INDAPUR
|
MH-10-008-095-001/582
(SHELGAON)
|
1810008000NRG24260620230014570
|
30/06/2023
|
Kantabai Namdev Kambale
|
1810008WL003312
|
Kantabai Namdev Kambale
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027232
|
|
Mrs. KANTABAI NAMDEV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
INDAPUR
|
MH-10-008-095-001/582
(SHELGAON)
|
1810008000NRG24260620230014568
|
30/06/2023
|
PANDURANG NAMADEV KAMBLE
|
1810008WL003312
|
PANDURANG NAMADEV KAMBLE
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027271
|
|
Mrs. SHANTABAI NAMDEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
64
|
INDAPUR
|
MH-10-008-041-001/1225
(KALAS)
|
1810008000NRG24260620230014581
|
30/06/2023
|
PRIYDARSHANI SUNIL KHARTODE
|
1810008WL003315
|
PRIYDARSHANI SUNIL KHARTODE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027254
|
|
Mrs. PRIYDARSHANI SUNIL KHARTODE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
INDAPUR
|
MH-10-008-041-001/1308
(KALAS)
|
1810008000NRG24260620230014599
|
30/06/2023
|
MUKTAGANDH DATTATRAY OGALE
|
1810008WL003317
|
MUKTAGANDH DATTATRAY OGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027252
|
|
Mrs. MUKTAGANDH DATTATRYA OGALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
INDAPUR
|
MH-10-008-041-001/1308
(KALAS)
|
1810008000NRG24260620230014600
|
30/06/2023
|
NANDKISHIOR DATTATRAY OGALE
|
1810008WL003317
|
NANDKISHIOR DATTATRAY OGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027329
|
|
Mr. NANDKISHOR DATTATRAY OGALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
INDAPUR
|
MH-10-008-041-001/167-A
(KALAS)
|
1810008000NRG24260620230014479
|
30/06/2023
|
SHEKHAR SUKHDEV KAMBALE
|
1810008WL003291
|
SHEKHAR SUKHDEV KAMBALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027241
|
|
SHEKHAR SUKHADEV KAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
68
|
INDAPUR
|
MH-10-008-041-001/167-A
(KALAS)
|
1810008000NRG24260620230014480
|
30/06/2023
|
SUKHDEV JAYVANT KAMBALE
|
1810008WL003291
|
SUKHDEV JAYVANT KAMBALE
|
00051
|
MAHB0000997
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230027196
|
|
Mr. SUKHDEV JAYVANT KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
INDAPUR
|
MH-10-008-041-001/182-B
(KALAS)
|
1810008000NRG24260620230014582
|
30/06/2023
|
BALU TABAJI SANGALE
|
1810008WL003315
|
BALU TABAJI SANGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027273
|
|
SANGLE BALU TABAJI
|
IDBI BANK(607095)
|
|
70
|
INDAPUR
|
MH-10-008-041-001/185-B
(KALAS)
|
1810008000NRG24260620230014493
|
30/06/2023
|
AJINATH JAGANNATH KAMBLE
|
1810008WL003294
|
AJINATH JAGANNATH KAMBLE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027247
|
|
Mr. AJINATH JAGANNATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
INDAPUR
|
MH-10-008-041-001/1887-A
(KALAS)
|
1810008000NRG24260620230014482
|
30/06/2023
|
NISHANAT SAMPAT KATE
|
1810008WL003291
|
NISHANAT SAMPAT KATE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
A191230027355
|
A/c Blocked or Frozen
|
|
|
|
72
|
INDAPUR
|
MH-10-008-041-001/1887-A
(KALAS)
|
1810008000NRG24260620230014481
|
30/06/2023
|
SAMPAT KODIBA AND BABITA SAMPAT KATE
|
1810008WL003291
|
SAMPAT KODIBA AND BABITA SAMPAT KATE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027333
|
|
Mrs. BABITA SAMPAT KATE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
INDAPUR
|
MH-10-008-041-001/1898
(KALAS)
|
1810008000NRG24260620230014483
|
30/06/2023
|
Pallavai Maruti Kumbhar
|
1810008WL003291
|
Pallavai Maruti Kumbhar
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027266
|
|
Mrs. PALLAVI MARUTI KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
INDAPUR
|
MH-10-008-041-001/1917
(KALAS)
|
1810008000NRG24260620230014484
|
30/06/2023
|
GAURAV SUBHASH OGALE
|
1810008WL003291
|
GAURAV SUBHASH OGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027256
|
|
Mr. GAURAV SUBHASH OGALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
INDAPUR
|
MH-10-008-041-001/1918
(KALAS)
|
1810008000NRG24260620230014486
|
30/06/2023
|
NIRMALA SAMBHAJI OGALE
|
1810008WL003291
|
NIRMALA SAMBHAJI OGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027268
|
|
Mrs. NIRMALA SAMBHAJI OGALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
INDAPUR
|
MH-10-008-041-001/195-A
(KALAS)
|
1810008000NRG24260620230014590
|
30/06/2023
|
mangesh and VARASHA and RAJSHREE GOIVTAM BHAGWAT
|
1810008WL003316
|
mangesh and VARASHA and RAJSHREE GOIVTAM BHAGWAT
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027293
|
|
Mrs. VARSHA LAKHAN BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
INDAPUR
|
MH-10-008-041-001/269-B
(KALAS)
|
1810008000NRG24260620230014592
|
30/06/2023
|
NANA NAMDEO KAMBLE
|
1810008WL003316
|
NANA NAMDEO KAMBLE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027244
|
|
Mr. NANA NAMDEO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
INDAPUR
|
MH-10-008-041-001/269-B
(KALAS)
|
1810008000NRG24260620230014593
|
30/06/2023
|
TUSHAR NANA KAMBLE
|
1810008WL003316
|
TUSHAR NANA KAMBLE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027248
|
|
Master TUSHAR NANA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
INDAPUR
|
MH-10-008-041-001/269-B
(KALAS)
|
1810008000NRG24260620230014591
|
30/06/2023
|
ujjvala nana kambale
|
1810008WL003316
|
ujjvala nana kambale
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027245
|
|
Mrs. UJWALA NANA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
INDAPUR
|
MH-10-008-041-001/38-A
(KALAS)
|
1810008000NRG24260620230014451
|
30/06/2023
|
ASHA BAPU KHARTODE
|
1810008WL003287
|
ASHA BAPU KHARTODE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027327
|
|
Mrs. ASHA BAPU KHARTODE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
INDAPUR
|
MH-10-008-041-001/38-A
(KALAS)
|
1810008000NRG24260620230014450
|
30/06/2023
|
BAPU ANNA KHARTODE
|
1810008WL003287
|
BAPU ANNA KHARTODE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027195
|
|
Mr. BAPU ANNA KHARTODE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
INDAPUR
|
MH-10-008-041-001/393-A
(KALAS)
|
1810008000NRG24260620230014494
|
30/06/2023
|
MANISHA SUNIL KAMBALE
|
1810008WL003294
|
MANISHA SUNIL KAMBALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027224
|
|
Mrs. MANISHA SUNIL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
INDAPUR
|
MH-10-008-041-001/425-B
(KALAS)
|
1810008000NRG24260620230014584
|
30/06/2023
|
TABAJI GULAB SANGALE
|
1810008WL003315
|
TABAJI GULAB SANGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027222
|
|
Mr. TABAJI GULAB SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
INDAPUR
|
MH-10-008-041-001/44-A
(KALAS)
|
1810008000NRG24260620230014453
|
30/06/2023
|
ANIL DATTATRAY KHARTODE
|
1810008WL003287
|
ANIL DATTATRAY KHARTODE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027328
|
|
Mr. ANIL DATTATRAYA KHARTODE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
INDAPUR
|
MH-10-008-041-001/44-A
(KALAS)
|
1810008000NRG24260620230014452
|
30/06/2023
|
DATTATRAY GULAB KHARTODE
|
1810008WL003287
|
DATTATRAY GULAB KHARTODE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027334
|
|
Mr. DATTATRAY GULAB KHARTODE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
INDAPUR
|
MH-10-008-041-001/446-B
(KALAS)
|
1810008000NRG24260620230014495
|
30/06/2023
|
BHIMRAO JAGANNATH KAMBALE
|
1810008WL003294
|
BHIMRAO JAGANNATH KAMBALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027345
|
|
Mr. BHIMRAO JAGANNATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
INDAPUR
|
MH-10-008-041-001/446-B
(KALAS)
|
1810008000NRG24260620230014496
|
30/06/2023
|
KANTABAI BHIMRAO KAMBLE
|
1810008WL003294
|
KANTABAI BHIMRAO KAMBLE
|
00051
|
MAHB0000997
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230027344
|
|
Mrs. KANTABAI BHIMRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
INDAPUR
|
MH-10-008-041-001/501-A
(KALAS)
|
1810008000NRG24260620230014603
|
30/06/2023
|
NITIN SURESH OGALE
|
1810008WL003317
|
NITIN SURESH OGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027258
|
|
Mr. NITIN SURESH OGALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
INDAPUR
|
MH-10-008-041-001/501-A
(KALAS)
|
1810008000NRG24260620230014601
|
30/06/2023
|
SURESH MARTAND OGALE
|
1810008WL003317
|
SURESH MARTAND OGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
A191230027229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
INDAPUR
|
MH-10-008-041-001/551-A
(KALAS)
|
1810008000NRG24260620230014585
|
30/06/2023
|
USHA DADARAM GAWADE
|
1810008WL003315
|
USHA DADARAM GAWADE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027253
|
|
Mrs. USHA DADARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
INDAPUR
|
MH-10-008-041-001/556-A
(KALAS)
|
1810008000NRG24260620230014594
|
30/06/2023
|
KAILAS VISHWANATH KAMBALE
|
1810008WL003316
|
KAILAS VISHWANATH KAMBALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027326
|
|
Mr. KAILAS VISHWANATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
INDAPUR
|
MH-10-008-041-001/556-A
(KALAS)
|
1810008000NRG24260620230014595
|
30/06/2023
|
ROHAN KAILAS KAMBALE
|
1810008WL003316
|
ROHAN KAILAS KAMBALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027246
|
|
Master ROHAN KAILAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
INDAPUR
|
MH-10-008-041-001/561
(KALAS)
|
1810008000NRG24260620230014497
|
30/06/2023
|
SHANTARAM AJINATH KAMBALE
|
1810008WL003294
|
SHANTARAM AJINATH KAMBALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027243
|
|
SHANTARAM AJINATH KAMBALE
|
IDBI BANK(607095)
|
|
94
|
INDAPUR
|
MH-10-008-041-001/703-A
(KALAS)
|
1810008000NRG24260620230014605
|
30/06/2023
|
GAJANAN CHANDRAKANT WAYAL
|
1810008WL003317
|
GAJANAN CHANDRAKANT WAYAL
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027197
|
|
GAJANAN CHANDRAKANT WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
INDAPUR
|
MH-10-008-041-001/703-A
(KALAS)
|
1810008000NRG24260620230014607
|
30/06/2023
|
SANDIAP GAJANAN WAYAL
|
1810008WL003317
|
SANDIAP GAJANAN WAYAL
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027198
|
|
Mr. SANDIP GAJANAN WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
INDAPUR
|
MH-10-008-041-001/710-B
(KALAS)
|
1810008000NRG24260620230014488
|
30/06/2023
|
KALPANA SURESH WAGHMARE
|
1810008WL003291
|
KALPANA SURESH WAGHMARE
|
00051
|
MAHB0000997
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230027325
|
|
Mrs. KALPANA SURESH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
INDAPUR
|
MH-10-008-041-001/771-B
(KALAS)
|
1810008000NRG24260620230014598
|
30/06/2023
|
ROHIT DATTATRAY KAMBLE
|
1810008WL003316
|
ROHIT DATTATRAY KAMBLE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027260
|
|
Mr. ROHIT DATTATRAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
INDAPUR
|
MH-10-008-041-001/912
(KALAS)
|
1810008000NRG24260620230014609
|
30/06/2023
|
LAXMAN MARUTI AND ANJANA LAXMAN SANGALE
|
1810008WL003317
|
LAXMAN MARUTI AND ANJANA LAXMAN SANGALE
|
00051
|
MAHB0000997
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230027330
|
|
Mr. LAXMAN MARUTI SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
INDAPUR
|
MH-10-008-041-001/912
(KALAS)
|
1810008000NRG24260620230014586
|
30/06/2023
|
LAXMAN MARUTI AND ANJANA LAXMAN SANGALE
|
1810008WL003315
|
LAXMAN MARUTI AND ANJANA LAXMAN SANGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027331
|
|
Mr. LAXMAN MARUTI SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
INDAPUR
|
MH-10-008-041-001/97-A
(KALAS)
|
1810008000NRG24260620230014460
|
30/06/2023
|
AJIT BHAU KHARTODE
|
1810008WL003287
|
AJIT BHAU KHARTODE
|
00051
|
MAHB0000997
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230027343
|
|
Mr. AJIT BHAU KHARTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
101
|
INDAPUR
|
MH-10-008-063-001/1181
(MHASOBACHIWADI)
|
1810008000NRG24260620230014463
|
30/06/2023
|
KALPANA GOPAL GORE
|
1810008WL003289
|
KALPANA GOPAL GORE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027346
|
|
Mrs. KALPANA GOPAL GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
INDAPUR
|
MH-10-008-008-001/4123
(BAVDA)
|
1810008000NRG24280620230015030
|
30/06/2023
|
Priyanka Pralhad Aware
|
1810008WL003410
|
Priyanka Pralhad Aware
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027240
|
|
Mr. PRIYANKA SATISH AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
INDAPUR
|
MH-10-008-008-001/4123
(BAVDA)
|
1810008000NRG24280620230015029
|
30/06/2023
|
Satish Pralhad Aware
|
1810008WL003410
|
Satish Pralhad Aware
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027249
|
|
Mr. SATISH PRALHAD AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
INDAPUR
|
MH-10-008-008-001/4123
(BAVDA)
|
1810008000NRG24280620230015031
|
30/06/2023
|
Vijay Satish Aware
|
1810008WL003410
|
Vijay Satish Aware
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027236
|
|
Mr. VIJAY SATISH AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
INDAPUR
|
MH-10-008-008-001/4427
(BAVDA)
|
1810008000NRG24260620230014563
|
30/06/2023
|
Lahukumar Narayan Jadhav
|
1810008WL003310
|
Lahukumar Narayan Jadhav
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027332
|
|
Mr. LAHUKUMAR NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
INDAPUR
|
MH-10-008-008-001/4427
(BAVDA)
|
1810008000NRG24260620230014564
|
30/06/2023
|
Sourabh Lahukumar Jadhav
|
1810008WL003310
|
Sourabh Lahukumar Jadhav
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027272
|
|
Mr. Sourabh Lahukumar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
INDAPUR
|
MH-10-008-008-001/4687
(BAVDA)
|
1810008000NRG24260620230014560
|
30/06/2023
|
Suraj Navanath Aware
|
1810008WL003309
|
Suraj Navanath Aware
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027265
|
|
Mr. SURAJ NAVNATH AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
INDAPUR
|
MH-10-008-008-001/5029
(BAVDA)
|
1810008000NRG24280620230015032
|
30/06/2023
|
Sudhir jundar Chavan
|
1810008WL003410
|
Sudhir jundar Chavan
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027230
|
|
Mr. SUDHIR ZUNDAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
INDAPUR
|
MH-10-008-014-001/105-A
(BHADGAON)
|
1810008000NRG24280620230015120
|
30/06/2023
|
GANPAT TUKARAM RAUT
|
1810008WL003430
|
GANPAT TUKARAM RAUT
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027225
|
|
Mr. GANAPAT TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
INDAPUR
|
MH-10-008-014-001/221-A
(BHADGAON)
|
1810008000NRG24280620230015122
|
30/06/2023
|
CHANDRAKANT TUKARAM RAUT
|
1810008WL003430
|
CHANDRAKANT TUKARAM RAUT
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027226
|
|
Mr. CHANDRAKANT TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
INDAPUR
|
MH-10-008-014-001/44-A
(BHADGAON)
|
1810008000NRG24260620230014566
|
30/06/2023
|
JAYSHREE GOPAL THOMBARE
|
1810008WL003311
|
JAYSHREE GOPAL THOMBARE
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027234
|
|
JAYASHRI GOPAL THOMBARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
112
|
INDAPUR
|
MH-10-008-069-001/1030
(NIRNIMGAON)
|
1810008000NRG24260620230014507
|
30/06/2023
|
DIPALI DADASO JADHAV
|
1810008WL003298
|
DIPALI DADASO JADHAV
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027275
|
|
Mr. DADASO CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
INDAPUR
|
MH-10-008-069-001/1031
(NIRNIMGAON)
|
1810008000NRG24260620230014514
|
30/06/2023
|
SANTOSH POPAT WAGHMODE
|
1810008WL003300
|
SANTOSH POPAT WAGHMODE
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027282
|
|
Mr. Santosh Popat Waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
INDAPUR
|
MH-10-008-069-001/1038
(NIRNIMGAON)
|
1810008000NRG24260620230014510
|
30/06/2023
|
Usha Baban Gargade
|
1810008WL003299
|
Usha Baban Gargade
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027255
|
|
Mr. BABAN TILASHIRAM GARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
INDAPUR
|
MH-10-008-069-001/1042
(NIRNIMGAON)
|
1810008000NRG24260620230014508
|
30/06/2023
|
Pallavi Ramchandra Jadhav
|
1810008WL003298
|
Pallavi Ramchandra Jadhav
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027235
|
|
Mr. RAMCHANDRA CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
INDAPUR
|
MH-10-008-069-001/1056
(NIRNIMGAON)
|
1810008000NRG24260620230014504
|
30/06/2023
|
Changuna Devrao Jadhav
|
1810008WL003297
|
Changuna Devrao Jadhav
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
A191230027281
|
|
DEVRAO JADHAV CHANGUNA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
117
|
INDAPUR
|
MH-10-008-069-001/1097
(NIRNIMGAON)
|
1810008000NRG24260620230014501
|
30/06/2023
|
Ravindra Narayan Jadhav
|
1810008WL003296
|
Ravindra Narayan Jadhav
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027295
|
|
Mr. RAVINDRA NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
INDAPUR
|
MH-10-008-069-001/1097
(NIRNIMGAON)
|
1810008000NRG24260620230014502
|
30/06/2023
|
Snehal Ravindra Jadhav
|
1810008WL003296
|
Snehal Ravindra Jadhav
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027267
|
|
Mrs. SNEHAL RAVINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
INDAPUR
|
MH-10-008-069-001/531
(NIRNIMGAON)
|
1810008000NRG24260620230014506
|
30/06/2023
|
Mahendra Devrao Jadhav
|
1810008WL003297
|
Mahendra Devrao Jadhav
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027296
|
|
Mr. MAHENDRA DEVRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
INDAPUR
|
MH-10-008-069-001/642
(NIRNIMGAON)
|
1810008000NRG24260620230014516
|
30/06/2023
|
Kantilal Shankar Shinde
|
1810008WL003301
|
Kantilal Shankar Shinde
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027262
|
|
Mr. KANTILAL SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
INDAPUR
|
MH-10-008-069-001/642
(NIRNIMGAON)
|
1810008000NRG24260620230014517
|
30/06/2023
|
Shobha Kantilal Shinde
|
1810008WL003301
|
Shobha Kantilal Shinde
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027263
|
|
Mr. KANTILAL SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
INDAPUR
|
MH-10-008-069-001/688
(NIRNIMGAON)
|
1810008000NRG24260620230014515
|
30/06/2023
|
tanaji namdev kale
|
1810008WL003300
|
tanaji namdev kale
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027231
|
|
TANAJI NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
INDAPUR
|
MH-10-008-069-001/716
(NIRNIMGAON)
|
1810008000NRG24260620230014509
|
30/06/2023
|
Tejaswi Hanumant Patil
|
1810008WL003298
|
Tejaswi Hanumant Patil
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027276
|
|
Mr. Hanumant Sopan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
INDAPUR
|
MH-10-008-069-001/724
(NIRNIMGAON)
|
1810008000NRG24260620230014511
|
30/06/2023
|
Amul Baban Gargade
|
1810008WL003299
|
Amul Baban Gargade
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027250
|
|
AMUL BABAN GARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
INDAPUR
|
MH-10-008-069-001/724
(NIRNIMGAON)
|
1810008000NRG24260620230014512
|
30/06/2023
|
Priyanka Amul Gargade
|
1810008WL003299
|
Priyanka Amul Gargade
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027251
|
|
PRIYANKA AMUL GARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
INDAPUR
|
MH-10-008-069-001/782
(NIRNIMGAON)
|
1810008000NRG24260620230014550
|
30/06/2023
|
Sunita Hanumant Vavare
|
1810008WL003305
|
Sunita Hanumant Vavare
|
00051
|
MAHB0001624
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A191230027233
|
|
Mr. HANUMANT EKANATH VAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38154
|
38154
|
|
|
|
|
|
|
|
|
127
|
INDAPUR
|
MH-10-008-011-001/919-A
(BELWADI)
|
1810008000NRG24260620230014557
|
30/06/2023
|
Vaibhav Shivaji Jamdar
|
1810008WL003308
|
Vaibhav Shivaji Jamdar
|
00051
|
MAHB0001714
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027297
|
|
VAIBHAV SHIVAJI JAMDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
128
|
INDAPUR
|
MH-10-008-014-001/44-A
(BHADGAON)
|
1810008000NRG24260620230014565
|
30/06/2023
|
GOPAL KONDIBA THOMBARE
|
1810008WL003311
|
GOPAL KONDIBA THOMBARE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027154
|
|
GOPAL KONDIBA THOMBARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
129
|
INDAPUR
|
MH-10-008-016-001/362
(BHATNIMGAON)
|
1810008000NRG24280620230015104
|
30/06/2023
|
Sunil Gorakh Sawant
|
1810008WL003427
|
Sunil Gorakh Sawant
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027150
|
|
SUNIL GORAKH SAVANT
|
UNION BANK OF INDIA(508500)
|
|
130
|
INDAPUR
|
MH-10-008-051-001/245-B
(KATI)
|
1810008000NRG24280620230015049
|
30/06/2023
|
Reshma Riyaj Mulani
|
1810008WL003417
|
Reshma Riyaj Mulani
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027209
|
|
RESHMA RIYAJ MULANI
|
BANK OF INDIA(508505)
|
|
131
|
INDAPUR
|
MH-10-008-051-001/245-B
(KATI)
|
1810008000NRG24280620230015054
|
30/06/2023
|
Riyaj Gaphur Mulani
|
1810008WL003419
|
Riyaj Gaphur Mulani
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027340
|
|
Mr. RIYAJ GAPHUR MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
INDAPUR
|
MH-10-008-051-001/377-B
(KATI)
|
1810008000NRG24280620230015050
|
30/06/2023
|
Aba Kashinath Waghmode
|
1810008WL003417
|
Aba Kashinath Waghmode
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027354
|
|
Mr. ABA KASHINATH WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
INDAPUR
|
MH-10-008-069-001/1046
(NIRNIMGAON)
|
1810008000NRG24260620230014499
|
30/06/2023
|
Sunil Bhimrao Jadhav
|
1810008WL003295
|
Sunil Bhimrao Jadhav
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
A191230027203
|
|
SUNIL BHIMRAV JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
134
|
INDAPUR
|
MH-10-008-095-001/132569
(SHELGAON)
|
1810008000NRG24260620230014577
|
30/06/2023
|
Sambhaji Dasharath Jadhav
|
1810008WL003314
|
Sambhaji Dasharath Jadhav
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
A191230027173
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
INDAPUR
|
MH-10-008-095-001/553
(SHELGAON)
|
1810008000NRG24260620230014578
|
30/06/2023
|
BHIMRAV KALAPA MANE
|
1810008WL003314
|
BHIMRAV KALAPA MANE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027177
|
|
BHIMRAO KALAPPA MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
136
|
INDAPUR
|
MH-10-008-095-001/589
(SHELGAON)
|
1810008000NRG24260620230014489
|
30/06/2023
|
DNYANDEV NAMDEV MOHITE
|
1810008WL003292
|
DNYANDEV NAMDEV MOHITE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027175
|
|
DNYANDEV NAMDEV MOHITE
|
HDFC BANK LTD(607152)
|
|
137
|
INDAPUR
|
MH-10-008-095-001/590
(SHELGAON)
|
1810008000NRG24260620230014490
|
30/06/2023
|
ROHIDAS DNYANDEV MOHITE
|
1810008WL003292
|
ROHIDAS DNYANDEV MOHITE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027178
|
|
ROHIDAS DNYANDEV MOHITE
|
HDFC BANK LTD(607152)
|
|
138
|
INDAPUR
|
MH-10-008-095-001/889
(SHELGAON)
|
1810008000NRG24260620230014492
|
30/06/2023
|
Parvati Dnyandev Mohite
|
1810008WL003293
|
Parvati Dnyandev Mohite
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027181
|
|
PARVATI DNYANADEV MOHITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16230
|
16230
|
|
|
|
|
|
|
|
|
139
|
INDAPUR
|
MH-10-008-005-001/13-A
(AJOTI NO. 1)
|
1810008000NRG24260620230014541
|
30/06/2023
|
SATISH MADHAV GOLE
|
1810008WL003303
|
SATISH MADHAV GOLE
|
00152
|
HDFC0002369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027336
|
|
SATISH MADHAV GOLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
INDAPUR
|
MH-10-008-005-001/116-C
(AJOTI NO. 1)
|
1810008000NRG24260620230014533
|
30/06/2023
|
Salim Shabir Tamboli
|
1810008WL003303
|
Salim Shabir Tamboli
|
00152
|
HDFC0004254
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027219
|
|
SALIM SHABBIR TAMBOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
INDAPUR
|
MH-10-008-014-001/92-A
(BHADGAON)
|
1810008000NRG24280620230015123
|
30/06/2023
|
JALINDAR NIVRUTTI RAUT
|
1810008WL003430
|
JALINDAR NIVRUTTI RAUT
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027157
|
|
JALINDAR NIVRUTI RAUT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
142
|
INDAPUR
|
MH-10-008-016-001/171
(BHATNIMGAON)
|
1810008000NRG24280620230015097
|
30/06/2023
|
SURESH MACHINDRA MAGAR
|
1810008WL003427
|
SURESH MACHINDRA MAGAR
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027149
|
|
MR SURESH MACHINDRA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
INDAPUR
|
MH-10-008-016-001/171
(BHATNIMGAON)
|
1810008000NRG24280620230015098
|
30/06/2023
|
VIMAL SURESH MAGAR
|
1810008WL003427
|
VIMAL SURESH MAGAR
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027153
|
|
VIMAL SURESH MAGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
144
|
INDAPUR
|
MH-10-008-016-001/250
(BHATNIMGAON)
|
1810008000NRG24280620230015100
|
30/06/2023
|
ALAKA UTTARESHWAR GADE
|
1810008WL003427
|
ALAKA UTTARESHWAR GADE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027147
|
|
ALKABAI UTTARESHWAR GADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
145
|
INDAPUR
|
MH-10-008-016-001/250
(BHATNIMGAON)
|
1810008000NRG24280620230015101
|
30/06/2023
|
SANDESH UTTARESHWAR GADE
|
1810008WL003427
|
SANDESH UTTARESHWAR GADE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027151
|
|
Mr. SANDESH UTTRSWER GADE
|
INDIAN BANK(607105)
|
|
146
|
INDAPUR
|
MH-10-008-031-001/335-B
(GOTADI)
|
1810008000NRG24280620230015016
|
30/06/2023
|
GORAKH SUKHADEV PISE
|
1810008WL003408
|
GORAKH SUKHADEV PISE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027159
|
|
Mr. GORAKH SUKHDEO PISE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
INDAPUR
|
MH-10-008-041-001/81-A
(KALAS)
|
1810008000NRG24260620230014455
|
30/06/2023
|
RAJENDRA RAMCHANDRA KHARTODE
|
1810008WL003287
|
RAJENDRA RAMCHANDRA KHARTODE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027347
|
|
RAJENDRA RAMCHANDRA KHARTODE
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
INDAPUR
|
MH-10-008-041-001/971
(KALAS)
|
1810008000NRG24260620230014587
|
30/06/2023
|
BAPURAO
|
1810008WL003315
|
BAPURAO
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027348
|
|
BAPURAO SADASHIV SANGALE
|
IDBI BANK(607095)
|
|
149
|
INDAPUR
|
MH-10-008-063-001/400-A
(MHASOBACHIWADI)
|
1810008000NRG24260620230014627
|
30/06/2023
|
MAHADEO NIVRUTI NANDGUDE
|
1810008WL003322
|
MAHADEO NIVRUTI NANDGUDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027183
|
|
MR MAHADEV NIVRITTI NANDAGUDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
INDAPUR
|
MH-10-008-063-001/511
(MHASOBACHIWADI)
|
1810008000NRG24260620230014631
|
30/06/2023
|
JAYASHRI GANPAT CHANDGUDE
|
1810008WL003322
|
JAYASHRI GANPAT CHANDGUDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027184
|
|
JAYSHRI GANPAT CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
151
|
INDAPUR
|
MH-10-008-063-001/512
(MHASOBACHIWADI)
|
1810008000NRG24260620230014633
|
30/06/2023
|
GUNABAI LALASO DABHADE
|
1810008WL003322
|
GUNABAI LALASO DABHADE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027185
|
|
GUNABAI LALASO DABHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
152
|
INDAPUR
|
MH-10-008-090-001/478
(SARAFWADI)
|
1810008000NRG24260620230014553
|
30/06/2023
|
sahebrav dattu suryavanshi
|
1810008WL003306
|
sahebrav dattu suryavanshi
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027353
|
|
Mr. SAHEBRAO DATTU SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
INDAPUR
|
MH-10-008-090-001/478
(SARAFWADI)
|
1810008000NRG24260620230014554
|
30/06/2023
|
uajjvala sahebrav suryavanshi
|
1810008WL003306
|
uajjvala sahebrav suryavanshi
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027162
|
|
UJVALA SAHEBRAV SURYAVANSHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
154
|
INDAPUR
|
MH-10-008-095-001/591
(SHELGAON)
|
1810008000NRG24260620230014572
|
30/06/2023
|
PRAKASH NAMDEV MOHITE
|
1810008WL003313
|
PRAKASH NAMDEV MOHITE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027349
|
|
PRAKASH NAMDEV MOHITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
155
|
INDAPUR
|
MH-10-008-095-001/769
(SHELGAON)
|
1810008000NRG24260620230014574
|
30/06/2023
|
Baydabai Balaso Mohite
|
1810008WL003313
|
Baydabai Balaso Mohite
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027176
|
|
BAYADABAI BALU MOHITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
156
|
INDAPUR
|
MH-10-008-095-001/769
(SHELGAON)
|
1810008000NRG24260620230014573
|
30/06/2023
|
LAXIMAN SAMBHAJI MOHITE
|
1810008WL003313
|
LAXIMAN SAMBHAJI MOHITE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027174
|
|
LAXMAN SAMBHAJI MOHITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
157
|
INDAPUR
|
MH-10-008-095-001/769
(SHELGAON)
|
1810008000NRG24260620230014575
|
30/06/2023
|
Nanaso Laxman Mohite
|
1810008WL003313
|
Nanaso Laxman Mohite
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027180
|
|
Mr. NANASO LAXMAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
INDAPUR
|
MH-10-008-095-001/769
(SHELGAON)
|
1810008000NRG24260620230014576
|
30/06/2023
|
Payal Nanaso Mohite
|
1810008WL003313
|
Payal Nanaso Mohite
|
00152
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230027179
|
|
PAYAL NANASO MOHITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
159
|
INDAPUR
|
MH-10-008-024-001/72-C
(DALAJ NO. 1)
|
1810008000NRG24280620230015114
|
30/06/2023
|
BALASO RAMCHANDRA TAVRE
|
1810008WL003429
|
BALASO RAMCHANDRA TAVRE
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027221
|
|
BALASAHEB RAMCHANDRA TAORE
|
IDBI BANK(607095)
|
|
160
|
INDAPUR
|
MH-10-008-024-001/72-C
(DALAJ NO. 1)
|
1810008000NRG24280620230015113
|
30/06/2023
|
RAMCHANDRA SHANKAR TAVRE
|
1810008WL003429
|
RAMCHANDRA SHANKAR TAVRE
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027220
|
|
RAMCHANDRA SHANKAR TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
161
|
INDAPUR
|
MH-10-008-024-001/112-A
(DALAJ NO. 1)
|
1810008000NRG24280620230015109
|
30/06/2023
|
PRASAD SAMPATRAO JAGATAP
|
1810008WL003429
|
PRASAD SAMPATRAO JAGATAP
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027287
|
|
JAGTAP PRASAD SAMPATRAO
|
IDBI BANK(607095)
|
|
162
|
INDAPUR
|
MH-10-008-024-001/188
(DALAJ NO. 1)
|
1810008000NRG24280620230015111
|
30/06/2023
|
SURESH SADASHIV JADHAV
|
1810008WL003429
|
SURESH SADASHIV JADHAV
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027288
|
|
SURESH SADASHIV JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
163
|
INDAPUR
|
MH-10-008-024-001/188
(DALAJ NO. 1)
|
1810008000NRG24280620230015112
|
30/06/2023
|
SURESH SADASHIV JADHAV
|
1810008WL003429
|
SURESH SADASHIV JADHAV
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027289
|
|
Mrs. VAISHALI SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
INDAPUR
|
MH-10-008-024-001/83-C
(DALAJ NO. 1)
|
1810008000NRG24280620230015116
|
30/06/2023
|
SANJAY
|
1810008WL003429
|
SANJAY
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027291
|
|
SANJAY VITTHAL TAWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
INDAPUR
|
MH-10-008-024-001/93-A
(DALAJ NO. 1)
|
1810008000NRG24280620230015119
|
30/06/2023
|
NITIN BABAN RASAL
|
1810008WL003429
|
NITIN BABAN RASAL
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027165
|
|
NITIN BABAN RASAL
|
IDBI BANK(607095)
|
|
166
|
INDAPUR
|
MH-10-008-041-001/1038-A
(KALAS)
|
1810008000NRG24260620230014579
|
30/06/2023
|
ADESH LALA GAVADE
|
1810008WL003315
|
ADESH LALA GAVADE
|
00165
|
IBKL0000624
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027292
|
|
ADESH LALA GAWADE
|
IDBI BANK(607095)
|
|
167
|
INDAPUR
|
MH-10-008-041-001/1225
(KALAS)
|
1810008000NRG24260620230014580
|
30/06/2023
|
SUNIL ABAJI KHARTODE
|
1810008WL003315
|
SUNIL ABAJI KHARTODE
|
00165
|
IBKL0000624
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027290
|
|
KHARTODE SUNIL ABAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
168
|
INDAPUR
|
MH-10-008-005-001/129
(AJOTI NO. 1)
|
1810008000NRG24260620230014538
|
30/06/2023
|
BAJIRANG BABURAV KIRVE
|
1810008WL003303
|
BAJIRANG BABURAV KIRVE
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027199
|
|
BAJARANG BABURAO KIRVE
|
BANK OF BARODA(606985)
|
|
169
|
INDAPUR
|
MH-10-008-005-001/129
(AJOTI NO. 1)
|
1810008000NRG24260620230014539
|
30/06/2023
|
Omkar Bajirang Kirve
|
1810008WL003303
|
Omkar Bajirang Kirve
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027200
|
|
ONKAR BAJRANG KIRVE
|
BANK OF BARODA(606985)
|
|
170
|
INDAPUR
|
MH-10-008-107-001/407
(VARKUTE BUDRUK)
|
1810008000NRG24260620230014640
|
30/06/2023
|
Rehana ayub sayyad
|
1810008WL003323
|
Rehana ayub sayyad
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027342
|
|
REHANA AYUB SAYYAD
|
IDBI BANK(607095)
|
|
171
|
INDAPUR
|
MH-10-008-107-001/710
(VARKUTE BUDRUK)
|
1810008000NRG24260620230014642
|
30/06/2023
|
Amruta Shrikant Gaikwad
|
1810008WL003323
|
Amruta Shrikant Gaikwad
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027341
|
|
AMRUTA SHRIKANT GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
172
|
INDAPUR
|
MH-10-008-051-001/230-B
(KATI)
|
1810008000NRG24280620230015036
|
30/06/2023
|
Rekha Anna Solankar
|
1810008WL003414
|
Rekha Anna Solankar
|
00168
|
ICIC0002937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027212
|
|
REKHA ANNA SOLANKAR
|
ICICI BANK LTD(508534)
|
|
173
|
INDAPUR
|
MH-10-008-051-001/997
(KATI)
|
1810008000NRG24280620230015057
|
30/06/2023
|
ARJUN KISAN VADAPURE
|
1810008WL003419
|
ARJUN KISAN VADAPURE
|
00168
|
ICIC0002937
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027338
|
|
ARJUN KISAN VADAPURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
174
|
INDAPUR
|
MH-10-008-024-001/186
(DALAJ NO. 1)
|
1810008000NRG24280620230015110
|
30/06/2023
|
SANDIP POPAT HAGARE
|
1810008WL003429
|
SANDIP POPAT HAGARE
|
00168
|
ICIC0003523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027217
|
|
SHASHIKALA POPAT HAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
INDAPUR
|
MH-10-008-063-001/404
(MHASOBACHIWADI)
|
1810008000NRG24260620230014628
|
30/06/2023
|
AMOL GANPAT CHANDGUDE
|
1810008WL003322
|
AMOL GANPAT CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027201
|
|
MR AMOL GANPAT CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
INDAPUR
|
MH-10-008-063-001/511
(MHASOBACHIWADI)
|
1810008000NRG24260620230014630
|
30/06/2023
|
GANPAT DAGADU CHANDGUDE
|
1810008WL003322
|
GANPAT DAGADU CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027215
|
|
MR GANPAT DAGADU CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
177
|
INDAPUR
|
MH-10-008-016-001/216
(BHATNIMGAON)
|
1810008000NRG24280620230015099
|
30/06/2023
|
DADASO NURSINH KHABALE
|
1810008WL003427
|
DADASO NURSINH KHABALE
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027337
|
|
MR DADASO NARSIHA KHABALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
INDAPUR
|
MH-10-008-016-001/364
(BHATNIMGAON)
|
1810008000NRG24280620230015105
|
30/06/2023
|
Sharad Shrikant Khabale
|
1810008WL003427
|
Sharad Shrikant Khabale
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027216
|
|
MR SHARAD SHRIKANT KHABALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
INDAPUR
|
MH-10-008-029-002/277
(GALANDWADI NO. 1)
|
1810008000NRG24260620230014623
|
30/06/2023
|
MANGAL AMBADAS RANDIVE
|
1810008WL003321
|
MANGAL AMBADAS RANDIVE
|
00415
|
SBIN0006793
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027214
|
|
MRS MANGAL AMBADAS RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
180
|
INDAPUR
|
MH-10-008-063-001/1181
(MHASOBACHIWADI)
|
1810008000NRG24260620230014464
|
30/06/2023
|
TUSHAR GOPAL GORE
|
1810008WL003289
|
TUSHAR GOPAL GORE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027286
|
|
TUSHAR GOPAL GORE
|
UNION BANK OF INDIA(508500)
|
|
181
|
INDAPUR
|
MH-10-008-063-001/143
(MHASOBACHIWADI)
|
1810008000NRG24260620230014470
|
30/06/2023
|
LATABAI BALASO CHANDAGUDE
|
1810008WL003289
|
LATABAI BALASO CHANDAGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027284
|
|
LATA BALASO CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
182
|
INDAPUR
|
MH-10-008-063-001/342
(MHASOBACHIWADI)
|
1810008000NRG24260620230014471
|
30/06/2023
|
popat balaso chandgude
|
1810008WL003289
|
popat balaso chandgude
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027283
|
|
POPAT BALASO CHANDGUDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
INDAPUR
|
MH-10-008-063-001/342
(MHASOBACHIWADI)
|
1810008000NRG24260620230014472
|
30/06/2023
|
sangita popat chandgude
|
1810008WL003289
|
sangita popat chandgude
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027285
|
|
SANGITA POPAT CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
184
|
INDAPUR
|
MH-10-008-005-001/129
(AJOTI NO. 1)
|
1810008000NRG24260620230014540
|
30/06/2023
|
Pratiksha Omkar Kirve
|
1810008WL003303
|
Pratiksha Omkar Kirve
|
00468
|
UBIN0571130
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027299
|
|
Miss. Pratiksha Pravin Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
INDAPUR
|
MH-10-008-051-001/953-A
(KATI)
|
1810008000NRG24280620230015223
|
30/06/2023
|
Vikas Balu Gore
|
1810008WL003450
|
Vikas Balu Gore
|
00468
|
UBIN0571130
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230027298
|
|
VIKAS BALU GORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
186
|
INDAPUR
|
MH-10-008-014-001/1086
(BHADGAON)
|
1810008000NRG24260620230014555
|
30/06/2023
|
dattatray kalyan dhuke
|
1810008WL003307
|
dattatray kalyan dhuke
|
00620
|
IBKL0548PMC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027155
|
|
MR DATTATRAY KALYAN DHUKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
INDAPUR
|
MH-10-008-014-001/1137
(BHADGAON)
|
1810008000NRG24260620230014556
|
30/06/2023
|
Rajendra kalyan Dhuke
|
1810008WL003307
|
Rajendra kalyan Dhuke
|
00620
|
IBKL0548PMC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230027158
|
|
RAJANDRA KALYANRAO DHUKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
188
|
INDAPUR
|
MH-10-008-107-001/20-A
(VARKUTE BUDRUK)
|
1810008000NRG24230620230013799
|
30/06/2023
|
Sachin Vitthal Gaikwad
|
1810008WL003131
|
Sachin Vitthal Gaikwad
|
00620
|
IBKL0548PMC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027202
|
|
GAIKWAD SACHIN VITTHAL
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
189
|
INDAPUR
|
MH-10-008-051-001/284-B
(KATI)
|
1810008000NRG24280620230015038
|
30/06/2023
|
Namdeo Narayan Bhosale
|
1810008WL003414
|
Namdeo Narayan Bhosale
|
00746
|
HDFC0004354
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027148
|
|
NAMDEV NARAYAN BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
190
|
INDAPUR
|
MH-10-008-051-001/284-B
(KATI)
|
1810008000NRG24280620230015039
|
30/06/2023
|
Sunita Namdeo Bhosale
|
1810008WL003414
|
Sunita Namdeo Bhosale
|
00746
|
HDFC0004354
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027208
|
|
SNEHANKIT MAHILA BACHAT GAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
191
|
INDAPUR
|
MH-10-008-051-001/338-B
(KATI)
|
1810008000NRG24280620230015056
|
30/06/2023
|
Waghmode Ranjana Janardhan
|
1810008WL003419
|
Waghmode Ranjana Janardhan
|
00746
|
HDFC0004354
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027205
|
|
RANJANA JANARDHAN WAGHAMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
192
|
INDAPUR
|
MH-10-008-051-001/364-B
(KATI)
|
1810008000NRG24280620230015045
|
30/06/2023
|
Shelke Sangita Shivaji
|
1810008WL003416
|
Shelke Sangita Shivaji
|
00746
|
HDFC0004354
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027206
|
|
SANGITA SHIVAJI SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
193
|
INDAPUR
|
MH-10-008-051-001/364-B
(KATI)
|
1810008000NRG24280620230015044
|
30/06/2023
|
Shelke Shivaji Laxman
|
1810008WL003416
|
Shelke Shivaji Laxman
|
00746
|
HDFC0004354
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027211
|
|
SHIVAJI LAXMAN SHELKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
194
|
INDAPUR
|
MH-10-008-012-001/985
(BORI)
|
1810008000NRG24260620230014476
|
30/06/2023
|
HARIDAS SAMBHAJI ARANYE
|
1810008WL003290
|
HARIDAS SAMBHAJI ARANYE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027189
|
|
Mr. HARIDAS SAMBHAJI ARANYE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
INDAPUR
|
MH-10-008-012-001/985
(BORI)
|
1810008000NRG24260620230014477
|
30/06/2023
|
PALLAVI HARIDAS ARANYE
|
1810008WL003290
|
PALLAVI HARIDAS ARANYE
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230027190
|
|
Mrs. PALLAVI HARIDAS ARANYE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
INDAPUR
|
MH-10-008-014-001/1053
(BHADGAON)
|
1810008000NRG24280620230015121
|
30/06/2023
|
DASHRATH NIVRUTI RAUT
|
1810008WL003430
|
DASHRATH NIVRUTI RAUT
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027156
|
|
DASHRAT NIVRUTTI RAUT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
197
|
INDAPUR
|
MH-10-008-024-001/92-C
(DALAJ NO. 1)
|
1810008000NRG24280620230015118
|
30/06/2023
|
LALASAHEB KISAN ZOL
|
1810008WL003429
|
LALASAHEB KISAN ZOL
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027146
|
|
LALASAHEB KISAN ZOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
INDAPUR
|
MH-10-008-029-002/277
(GALANDWADI NO. 1)
|
1810008000NRG24260620230014624
|
30/06/2023
|
SACHIN AMBADAS RANDIVE
|
1810008WL003321
|
SACHIN AMBADAS RANDIVE
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230027339
|
|
Mr. SACHIN AMBADAS RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
INDAPUR
|
MH-10-008-051-001/396-B
(KATI)
|
1810008000NRG24280620230015046
|
30/06/2023
|
Kumar Hanumant Waghmode
|
1810008WL003416
|
Kumar Hanumant Waghmode
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027204
|
|
KUMAR HANUMANT WAGHMODE
|
BANK OF INDIA(508505)
|
|
200
|
INDAPUR
|
MH-10-008-051-001/884
(KATI)
|
1810008000NRG24280620230015219
|
30/06/2023
|
SAKHUBAI SADASHIV GORE
|
1810008WL003450
|
SAKHUBAI SADASHIV GORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027152
|
|
SAKHUBAI SADASHIV GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
201
|
INDAPUR
|
MH-10-008-051-001/884
(KATI)
|
1810008000NRG24280620230015220
|
30/06/2023
|
SANTOSH SADASHIV GORE
|
1810008WL003450
|
SANTOSH SADASHIV GORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027207
|
|
Mr. SANTOSH SADASHIV GORE
|
INDIAN BANK(607105)
|
|
202
|
INDAPUR
|
MH-10-008-051-001/884
(KATI)
|
1810008000NRG24280620230015221
|
30/06/2023
|
VARSHA SANTOSH GORE
|
1810008WL003450
|
VARSHA SANTOSH GORE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027210
|
|
VARSHA SANTOSH GORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
203
|
INDAPUR
|
MH-10-008-090-001/577
(SARAFWADI)
|
1810008000NRG24280620230015085
|
30/06/2023
|
RESHMA PRAVIN PARBAT
|
1810008WL003424
|
RESHMA PRAVIN PARBAT
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027164
|
|
RESHMA PRAVIN PARBAT
|
BANK OF BARODA(606985)
|
|
204
|
INDAPUR
|
MH-10-008-090-001/636
(SARAFWADI)
|
1810008000NRG24280620230015086
|
30/06/2023
|
Krushna Anna Parbat
|
1810008WL003424
|
Krushna Anna Parbat
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230027160
|
|
KRUSHANA ANNA PARBAT
|
BANK OF BARODA(606985)
|
|
205
|
INDAPUR
|
MH-10-008-090-001/636
(SARAFWADI)
|
1810008000NRG24280620230015087
|
30/06/2023
|
Vaishali Krushna Parbat
|
1810008WL003424
|
Vaishali Krushna Parbat
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027161
|
|
MRS VAISHALI KRUSHNA PARBAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
INDAPUR
|
MH-10-008-090-001/637
(SARAFWADI)
|
1810008000NRG24280620230015088
|
30/06/2023
|
Sangita Dagadu Lavand
|
1810008WL003424
|
Sangita Dagadu Lavand
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230027163
|
|
SANGITA DAGADU LAVAND
|
BANK OF BARODA(606985)
|
|
207
|
INDAPUR
|
MH-10-008-095-001/132571
(SHELGAON)
|
1810008000NRG24260620230014567
|
30/06/2023
|
Govind Raghunath mane
|
1810008WL003312
|
Govind Raghunath mane
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230027182
|
|
SARUBAI RAGHUNATH MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
208
|
INDAPUR
|
MH-10-008-102-001/563
(TAVSHI)
|
1810008000NRG24260620230014615
|
30/06/2023
|
Bhamabai Ramchandra Kamble
|
1810008WL003319
|
Bhamabai Ramchandra Kamble
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230027187
|
|
BHAMA RAMCHANDRA KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
209
|
INDAPUR
|
MH-10-008-102-001/92-A
(TAVSHI)
|
1810008000NRG24260620230014618
|
30/06/2023
|
SAVITA SHANAKR KAMBALE
|
1810008WL003319
|
SAVITA SHANAKR KAMBALE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230027188
|
|
SAVITA SANKAR KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
210
|
INDAPUR
|
MH-10-008-102-001/92-A
(TAVSHI)
|
1810008000NRG24260620230014617
|
30/06/2023
|
SHANKAR RAMCHANDRA KAMBALE
|
1810008WL003319
|
SHANKAR RAMCHANDRA KAMBALE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230027186
|
|
SHANKAR RAMCHANDRA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320696
|
320696
|
|
|
|
|
|
|
|