|
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-10-008-063-001/1208
(MHASOBACHIWADI)
|
1810008000NRG24011120230043355
|
01/11/2023
|
ATUL SHIVAJI SURYAWANSHI
|
1810008WL010333
|
ATUL SHIVAJI SURYAWANSHI
|
00032
|
UTIB0000135
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193686
|
|
ATUL SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
INDAPUR
|
MH-10-008-063-001/1208
(MHASOBACHIWADI)
|
1810008000NRG24011120230043356
|
01/11/2023
|
VIJAY SHIVAJI SURYAWANSHI
|
1810008WL010333
|
VIJAY SHIVAJI SURYAWANSHI
|
00032
|
UTIB0000135
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230193685
|
|
VIJAY SHIVAJI SURYAWANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
INDAPUR
|
MH-10-008-063-001/1012
(MHASOBACHIWADI)
|
1810008000NRG24011120230043379
|
01/11/2023
|
DNYANDEV YASHWANT CHANDGUDE
|
1810008WL010342
|
DNYANDEV YASHWANT CHANDGUDE
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193544
|
|
DNYANDEV YESHVANT CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
INDAPUR
|
MH-10-008-063-001/1083-B
(MHASOBACHIWADI)
|
1810008000NRG24011120230043340
|
01/11/2023
|
AMOL BABAN CHANDGUDE
|
1810008WL010328
|
AMOL BABAN CHANDGUDE
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193683
|
|
AMOL BABAN CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
INDAPUR
|
MH-10-008-005-001/1-A
(AJOTI NO. 1)
|
1810008000NRG24311020230042918
|
01/11/2023
|
HOISABAI MOHAN GUNAVRE
|
1810008WL010195
|
HOISABAI MOHAN GUNAVRE
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193690
|
|
MOHAN BABURAO GUNAWA
|
BANK OF BARODA(606985)
|
|
6
|
INDAPUR
|
MH-10-008-005-001/1-A
(AJOTI NO. 1)
|
1810008000NRG24311020230042917
|
01/11/2023
|
MOHAN BAPURAO GUNAVRE
|
1810008WL010195
|
MOHAN BAPURAO GUNAVRE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193689
|
|
MOHAN BABURAO GUNAWA
|
BANK OF BARODA(606985)
|
|
7
|
INDAPUR
|
MH-10-008-005-001/128-B
(AJOTI NO. 1)
|
1810008000NRG24011120230043028
|
01/11/2023
|
Nitin Shivaji Pawar
|
1810008WL010240
|
Nitin Shivaji Pawar
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193698
|
|
NITIN SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
INDAPUR
|
MH-10-008-005-001/140-B
(AJOTI NO. 1)
|
1810008000NRG24011120230043030
|
01/11/2023
|
SANKET SURESH GODAGE
|
1810008WL010240
|
SANKET SURESH GODAGE
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193693
|
|
SANKET SURESH GODAGE
|
BANK OF BARODA(606985)
|
|
9
|
INDAPUR
|
MH-10-008-005-001/17-A
(AJOTI NO. 1)
|
1810008000NRG24011120230043022
|
01/11/2023
|
HIRALAL JANARDHAN SHINDE
|
1810008WL010238
|
HIRALAL JANARDHAN SHINDE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193687
|
|
HIRALAL JANARDAN SHI
|
BANK OF BARODA(606985)
|
|
10
|
INDAPUR
|
MH-10-008-005-001/17-A
(AJOTI NO. 1)
|
1810008000NRG24011120230043023
|
01/11/2023
|
MANISHA HIRALAL SHINDE
|
1810008WL010238
|
MANISHA HIRALAL SHINDE
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193688
|
|
MANISHA HIRALAL SHIN
|
BANK OF BARODA(606985)
|
|
11
|
INDAPUR
|
MH-10-008-005-001/217-D
(AJOTI NO. 1)
|
1810008000NRG24311020230042919
|
01/11/2023
|
Bharat Sharad Gunavare
|
1810008WL010195
|
Bharat Sharad Gunavare
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193692
|
|
BHARAT SHARAD GUNAWARE
|
HDFC BANK LTD(607152)
|
|
12
|
INDAPUR
|
MH-10-008-005-001/218-A
(AJOTI NO. 1)
|
1810008000NRG24011120230043020
|
01/11/2023
|
Nirmala Shivaji Gole
|
1810008WL010237
|
Nirmala Shivaji Gole
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193694
|
|
NIRMALA SHIVAJI GOLE
|
UNION BANK OF INDIA(508500)
|
|
13
|
INDAPUR
|
MH-10-008-005-001/256-B
(AJOTI NO. 1)
|
1810008000NRG24011120230043021
|
01/11/2023
|
Mangesh Maruti Gole
|
1810008WL010237
|
Mangesh Maruti Gole
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193695
|
|
MANGESH MARUTI GOLE
|
BANK OF BARODA(606985)
|
|
14
|
INDAPUR
|
MH-10-008-107-001/122-A
(VARKUTE BUDRUK)
|
1810008000NRG24011120230043453
|
01/11/2023
|
ABHIMANIU BABU CHITALKAR
|
1810008WL010366
|
ABHIMANIU BABU CHITALKAR
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193691
|
|
ABHIMANYU BABU CHITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
15
|
INDAPUR
|
MH-10-008-093-001/375
(SHIRSATWADI)
|
1810008000NRG24011120230043442
|
01/11/2023
|
Rahul dashrath nagale
|
1810008WL010362
|
Rahul dashrath nagale
|
00045
|
BARB0DBWALC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193696
|
|
RAHUL DASHARATH NAGA
|
BANK OF BARODA(606985)
|
|
16
|
INDAPUR
|
MH-10-008-095-001/825
(SHELGAON)
|
1810008000NRG24011120230043450
|
01/11/2023
|
Sambhaji Narayan Nazarakar
|
1810008WL010365
|
Sambhaji Narayan Nazarakar
|
00045
|
BARB0DBWALC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193697
|
|
SAMBHAJI NARAYAN NAZARAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
INDAPUR
|
MH-10-008-093-001/313
(SHIRSATWADI)
|
1810008000NRG24011120230043440
|
01/11/2023
|
Dashrat ramchandra nagale
|
1810008WL010362
|
Dashrat ramchandra nagale
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193479
|
|
DASHARATH RAMCHANDRA NAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
INDAPUR
|
MH-10-008-093-001/313
(SHIRSATWADI)
|
1810008000NRG24011120230043441
|
01/11/2023
|
Sunanda dashrat nagale
|
1810008WL010362
|
Sunanda dashrat nagale
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193481
|
|
SUNANDA DASHRATH NAGALE
|
BANK OF INDIA(508505)
|
|
19
|
INDAPUR
|
MH-10-008-093-001/323
(SHIRSATWADI)
|
1810008000NRG24011120230043437
|
01/11/2023
|
Savita namdev kadam
|
1810008WL010361
|
Savita namdev kadam
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193480
|
|
SAVITA NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
20
|
INDAPUR
|
MH-10-008-093-001/378
(SHIRSATWADI)
|
1810008000NRG24011120230043434
|
01/11/2023
|
Jaykumar narayan rajmane
|
1810008WL010360
|
Jaykumar narayan rajmane
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193484
|
|
JAYKUMAR NARAYAN RAJMANE
|
BANK OF INDIA(508505)
|
|
21
|
INDAPUR
|
MH-10-008-093-001/378
(SHIRSATWADI)
|
1810008000NRG24011120230043435
|
01/11/2023
|
Vikas Jaykumar Rajmane
|
1810008WL010360
|
Vikas Jaykumar Rajmane
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193485
|
|
VIKAS JAYKUMAR RAJMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
INDAPUR
|
MH-10-008-093-001/395
(SHIRSATWADI)
|
1810008000NRG24011120230043436
|
01/11/2023
|
Kisan Damodar Kadam
|
1810008WL010360
|
Kisan Damodar Kadam
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193557
|
|
KISAN DAMODAR KADAM
|
BANK OF INDIA(508505)
|
|
23
|
INDAPUR
|
MH-10-008-093-001/483
(SHIRSATWADI)
|
1810008000NRG24011120230043445
|
01/11/2023
|
Firoj Mahamad Pathan
|
1810008WL010363
|
Firoj Mahamad Pathan
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193483
|
|
PATHAN FIROJ MAHAMAD
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
24
|
INDAPUR
|
MH-10-008-095-001/825
(SHELGAON)
|
1810008000NRG24011120230043451
|
01/11/2023
|
Amol Sambhaji Nazarakar
|
1810008WL010365
|
Amol Sambhaji Nazarakar
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193482
|
|
Mr. AMOL SAMBHAJI NAZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
25
|
INDAPUR
|
MH-10-008-013-001/117-A
(BORATWADI)
|
1810008000NRG24011120230043167
|
01/11/2023
|
Bajirao shripati doiphode
|
1810008WL010280
|
Bajirao shripati doiphode
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193490
|
|
BAJIRAO SRIPATIL DHOIPHDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
26
|
INDAPUR
|
MH-10-008-013-001/119-A
(BORATWADI)
|
1810008000NRG24011120230043248
|
01/11/2023
|
Sambhaji Shripati Doiphode
|
1810008WL010304
|
Sambhaji Shripati Doiphode
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193492
|
|
SAMBHAJI SHRIPATI DOIPHODE
|
BANK OF INDIA(508505)
|
|
27
|
INDAPUR
|
MH-10-008-013-001/321
(BORATWADI)
|
1810008000NRG24011120230043168
|
01/11/2023
|
Sandhya Sandip Doiphode
|
1810008WL010280
|
Sandhya Sandip Doiphode
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193553
|
|
SANDHYA SANDIP DOIPHODE
|
BANK OF INDIA(508505)
|
|
28
|
INDAPUR
|
MH-10-008-013-001/322
(BORATWADI)
|
1810008000NRG24011120230043169
|
01/11/2023
|
Reshma Pratap Doifode
|
1810008WL010280
|
Reshma Pratap Doifode
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193521
|
|
RESHMA PRATAP DOIFODE
|
BANK OF INDIA(508505)
|
|
29
|
INDAPUR
|
MH-10-008-013-001/326
(BORATWADI)
|
1810008000NRG24011120230043165
|
01/11/2023
|
Rajaram Shripati Doiphdoe
|
1810008WL010279
|
Rajaram Shripati Doiphdoe
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193491
|
|
RAJARAM SHRIPATI DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
INDAPUR
|
MH-10-008-022-001/135-A
(CHAKATI)
|
1810008000NRG24011120230043255
|
01/11/2023
|
CHHABABAI DATTATRAY MARKAD
|
1810008WL010306
|
CHHABABAI DATTATRAY MARKAD
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193496
|
|
CHABABAI DATTATRAY MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
31
|
INDAPUR
|
MH-10-008-022-001/135-A
(CHAKATI)
|
1810008000NRG24011120230043254
|
01/11/2023
|
DATTATARY HANUMANT MARKAD
|
1810008WL010306
|
DATTATARY HANUMANT MARKAD
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193487
|
|
DATTATRAY HANUMANT MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
INDAPUR
|
MH-10-008-022-001/15-A
(CHAKATI)
|
1810008000NRG24011120230043257
|
01/11/2023
|
BALASAHEB BHAGWAN HEGADKAR
|
1810008WL010307
|
BALASAHEB BHAGWAN HEGADKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193510
|
|
BALASO BHAGWAN HEAGADKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
INDAPUR
|
MH-10-008-022-001/15-A
(CHAKATI)
|
1810008000NRG24011120230043258
|
01/11/2023
|
DAYANAND BALASAHEB HEGADKAR
|
1810008WL010307
|
DAYANAND BALASAHEB HEGADKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193517
|
|
DAYANAND BALU HEGDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
INDAPUR
|
MH-10-008-022-001/184-A
(CHAKATI)
|
1810008000NRG24011120230043256
|
01/11/2023
|
SANJAY NARAYAN MARKAD
|
1810008WL010306
|
SANJAY NARAYAN MARKAD
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193513
|
|
SANJAY NARAYAN MARKAD
|
BANK OF INDIA(508505)
|
|
35
|
INDAPUR
|
MH-10-008-022-001/209-D
(CHAKATI)
|
1810008000NRG24011120230043259
|
01/11/2023
|
RAJENDRA SUKHDEV MARKAD
|
1810008WL010307
|
RAJENDRA SUKHDEV MARKAD
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193554
|
|
RAJENDRA SUKHADEV MARAKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
36
|
INDAPUR
|
MH-10-008-022-001/411-B
(CHAKATI)
|
1810008000NRG24011120230043251
|
01/11/2023
|
mahadev appaji phadtare
|
1810008WL010305
|
mahadev appaji phadtare
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193509
|
|
MAHADEV APPAJI PHADTARE
|
BANK OF INDIA(508505)
|
|
37
|
INDAPUR
|
MH-10-008-022-001/411-D
(CHAKATI)
|
1810008000NRG24011120230043253
|
01/11/2023
|
Amruta Namdev Phadatare
|
1810008WL010305
|
Amruta Namdev Phadatare
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193512
|
|
AMRUTA NAMDEV PHADATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
INDAPUR
|
MH-10-008-022-001/411-D
(CHAKATI)
|
1810008000NRG24011120230043252
|
01/11/2023
|
Namdev Mahadev Phadatare
|
1810008WL010305
|
Namdev Mahadev Phadatare
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193511
|
|
NAMDEV MAHADEV PHADATARE
|
BANK OF INDIA(508505)
|
|
39
|
INDAPUR
|
MH-10-008-056-001/444
(KHOROCHI)
|
1810008000NRG24011120230043279
|
01/11/2023
|
NAMDEV MARUTI JAMDADE
|
1810008WL010314
|
NAMDEV MARUTI JAMDADE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193489
|
|
NAMDEV MARUTI JAMDADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
INDAPUR
|
MH-10-008-059-001/1144
(LAKHEWADI)
|
1810008000NRG24011120230043331
|
01/11/2023
|
Akshay Nanaso Thorave
|
1810008WL010325
|
Akshay Nanaso Thorave
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193501
|
|
AKSHAY NANASO THORAVE
|
BANK OF INDIA(508505)
|
|
41
|
INDAPUR
|
MH-10-008-059-001/1167
(LAKHEWADI)
|
1810008000NRG24011120230043332
|
01/11/2023
|
Suraj Baburao Thorave
|
1810008WL010325
|
Suraj Baburao Thorave
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193520
|
|
SURAJ BABURAO THORVE
|
BANK OF INDIA(508505)
|
|
42
|
INDAPUR
|
MH-10-008-059-001/1185
(LAKHEWADI)
|
1810008000NRG24011120230043338
|
01/11/2023
|
Savita Nana Chavan
|
1810008WL010327
|
Savita Nana Chavan
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193498
|
|
SAVITA NANA CHAVAN
|
BANK OF INDIA(508505)
|
|
43
|
INDAPUR
|
MH-10-008-059-001/1367
(LAKHEWADI)
|
1810008000NRG24011120230043334
|
01/11/2023
|
Mahadev Narayan Kalange
|
1810008WL010326
|
Mahadev Narayan Kalange
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193486
|
|
MAHADEV NARAYAN KALANGE
|
BANK OF INDIA(508505)
|
|
44
|
INDAPUR
|
MH-10-008-059-001/1367
(LAKHEWADI)
|
1810008000NRG24011120230043335
|
01/11/2023
|
Sangita Mahadev Kalange
|
1810008WL010326
|
Sangita Mahadev Kalange
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193494
|
|
SANGITA MAHADEV KALANGE
|
BANK OF INDIA(508505)
|
|
45
|
INDAPUR
|
MH-10-008-059-001/1368
(LAKHEWADI)
|
1810008000NRG24011120230043339
|
01/11/2023
|
Anil Mahadev Kalange
|
1810008WL010327
|
Anil Mahadev Kalange
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193505
|
|
Mr. ANIL MAHADEV KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
INDAPUR
|
MH-10-008-059-001/702
(LAKHEWADI)
|
1810008000NRG24011120230043329
|
01/11/2023
|
SHAMRAO DASHARATH THORAVE
|
1810008WL010324
|
SHAMRAO DASHARATH THORAVE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193508
|
|
SHAMRAO DASHRATH THORVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
47
|
INDAPUR
|
MH-10-008-059-001/702
(LAKHEWADI)
|
1810008000NRG24011120230043330
|
01/11/2023
|
VANDANA SHAMRAO THORAVE
|
1810008WL010324
|
VANDANA SHAMRAO THORAVE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193502
|
|
VANDANA SHAMRAO THORAVE
|
RATNAKAR BANK(607393)
|
|
48
|
INDAPUR
|
MH-10-008-059-001/704
(LAKHEWADI)
|
1810008000NRG24011120230043333
|
01/11/2023
|
NANDA DASHRATH THORAVE
|
1810008WL010325
|
NANDA DASHRATH THORAVE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193493
|
|
NANDA DASHRATH THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
INDAPUR
|
MH-10-008-059-001/739
(LAKHEWADI)
|
1810008000NRG24011120230043389
|
01/11/2023
|
AMOL SADASHIV KHADE
|
1810008WL010345
|
AMOL SADASHIV KHADE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193506
|
|
Mr. AMOL SADASHIV KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
INDAPUR
|
MH-10-008-059-001/740
(LAKHEWADI)
|
1810008000NRG24011120230043390
|
01/11/2023
|
RANJIT SHIVLAL KHADE
|
1810008WL010345
|
RANJIT SHIVLAL KHADE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193488
|
|
RANJIT SHIVLAL KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
51
|
INDAPUR
|
MH-10-008-059-001/802-C
(LAKHEWADI)
|
1810008000NRG24011120230043336
|
01/11/2023
|
Sunil Shankar Kalange
|
1810008WL010326
|
Sunil Shankar Kalange
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193495
|
|
Mr. SUNIL SHANKAR KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
INDAPUR
|
MH-10-008-086-001/28-A
(REDA)
|
1810008000NRG24011120230043403
|
01/11/2023
|
DATTU SHANKAR PAWAR
|
1810008WL010350
|
DATTU SHANKAR PAWAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193556
|
|
DATTU SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
53
|
INDAPUR
|
MH-10-008-086-001/305
(REDA)
|
1810008000NRG24011120230043400
|
01/11/2023
|
KIRAN ANIL DEOKAR
|
1810008WL010349
|
KIRAN ANIL DEOKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193507
|
|
KIRAN ANIL DEOKAR
|
BANK OF INDIA(508505)
|
|
54
|
INDAPUR
|
MH-10-008-086-001/595
(REDA)
|
1810008000NRG24011120230043406
|
01/11/2023
|
ARJUN PANDUIRANG DEOKAR
|
1810008WL010351
|
ARJUN PANDUIRANG DEOKAR
|
00048
|
BKID0000618
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230193514
|
|
ARJUN PANDUIRANG DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
INDAPUR
|
MH-10-008-086-001/595
(REDA)
|
1810008000NRG24011120230043407
|
01/11/2023
|
ARJUN PANDUIRANG DEOKAR
|
1810008WL010351
|
ARJUN PANDUIRANG DEOKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193515
|
|
SAKHARBAI ARJUN DEVKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
56
|
INDAPUR
|
MH-10-008-086-001/595
(REDA)
|
1810008000NRG24011120230043408
|
01/11/2023
|
ARJUN PANDUIRANG DEOKAR
|
1810008WL010351
|
ARJUN PANDUIRANG DEOKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193516
|
|
NITIN ARJUN DEOKAR
|
BANK OF INDIA(508505)
|
|
57
|
INDAPUR
|
MH-10-008-086-001/605
(REDA)
|
1810008000NRG24011120230043404
|
01/11/2023
|
RATNAMALA SANTHOSH MISAL
|
1810008WL010350
|
RATNAMALA SANTHOSH MISAL
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193499
|
|
RATNAMALA SANTOSH MISAL
|
BANK OF INDIA(508505)
|
|
58
|
INDAPUR
|
MH-10-008-086-001/624
(REDA)
|
1810008000NRG24011120230043409
|
01/11/2023
|
NAKUSA MANOHAR DEVAKAR
|
1810008WL010351
|
NAKUSA MANOHAR DEVAKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193504
|
|
NAKUSA MANOHAR DEVAKAR
|
BANK OF INDIA(508505)
|
|
59
|
INDAPUR
|
MH-10-008-086-001/705
(REDA)
|
1810008000NRG24011120230043401
|
01/11/2023
|
NILIMA KIRAN DEOKAR
|
1810008WL010349
|
NILIMA KIRAN DEOKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193503
|
|
NILIMA KIRAN DEOKAR
|
BANK OF INDIA(508505)
|
|
60
|
INDAPUR
|
MH-10-008-087-001/438
(REDNI)
|
1810008000NRG24011120230043413
|
01/11/2023
|
SARJIRAO BABURAO TARANGE
|
1810008WL010353
|
SARJIRAO BABURAO TARANGE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193497
|
|
SARJERAO BABURAO TARANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
61
|
INDAPUR
|
MH-10-008-087-001/632-A
(REDNI)
|
1810008000NRG24011120230043415
|
01/11/2023
|
NANASAHEB BHIMRAO TARANGE
|
1810008WL010353
|
NANASAHEB BHIMRAO TARANGE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193555
|
|
NANASO BHIMRAO TARANGE
|
BANK OF INDIA(508505)
|
|
62
|
INDAPUR
|
MH-10-008-087-001/755-A
(REDNI)
|
1810008000NRG24011120230043410
|
01/11/2023
|
DADASO GOPAL SHEJAL
|
1810008WL010352
|
DADASO GOPAL SHEJAL
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193518
|
|
DADASO GOPAL SHEJAL
|
BANK OF INDIA(508505)
|
|
63
|
INDAPUR
|
MH-10-008-087-001/755-A
(REDNI)
|
1810008000NRG24011120230043411
|
01/11/2023
|
JAYSHRI DADASO SHEJAL
|
1810008WL010352
|
JAYSHRI DADASO SHEJAL
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193519
|
|
JAYSHRI DADASO SHEJAL
|
ICICI BANK LTD(508534)
|
|
64
|
INDAPUR
|
MH-10-008-087-001/828-A
(REDNI)
|
1810008000NRG24011120230043412
|
01/11/2023
|
KAKARAM BABU SHEJAL
|
1810008WL010352
|
KAKARAM BABU SHEJAL
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193500
|
|
KAKARAM BABU SHEJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
65
|
INDAPUR
|
MH-10-008-016-001/221
(BHATNIMGAON)
|
1810008000NRG24011120230043244
|
01/11/2023
|
SONALI DIPAK VARPE
|
1810008WL010303
|
SONALI DIPAK VARPE
|
00048
|
BKID0000619
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193522
|
|
Mrs. SONALI DIPAK VARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
66
|
INDAPUR
|
MH-10-008-016-001/14
(BHATNIMGAON)
|
1810008000NRG24011120230043236
|
01/11/2023
|
Suraj Shivaji Khabale
|
1810008WL010300
|
Suraj Shivaji Khabale
|
00048
|
BKID0000622
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193525
|
|
SURAJ SHIVAJI KHABALE
|
BANK OF INDIA(508505)
|
|
67
|
INDAPUR
|
MH-10-008-016-001/213
(BHATNIMGAON)
|
1810008000NRG24011120230043238
|
01/11/2023
|
RAHUL KISAN MAGAR
|
1810008WL010301
|
RAHUL KISAN MAGAR
|
00048
|
BKID0000622
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193524
|
|
RAHUL KISAN MAGAR
|
BANK OF INDIA(508505)
|
|
68
|
INDAPUR
|
MH-10-008-016-001/392
(BHATNIMGAON)
|
1810008000NRG24011120230043247
|
01/11/2023
|
SUDHIR PANDURANG DEOKAR
|
1810008WL010303
|
SUDHIR PANDURANG DEOKAR
|
00048
|
BKID0000622
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230193523
|
|
Mr. Sudhir Pandurang Deokar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
INDAPUR
|
MH-10-008-058-001/588
(LAKDI)
|
1810008000NRG24011120230043286
|
01/11/2023
|
MARUTI DATTATRAY VANAVE
|
1810008WL010316
|
MARUTI DATTATRAY VANAVE
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193577
|
|
Mr. MARUTI DATTU VANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
INDAPUR
|
MH-10-008-058-001/592
(LAKDI)
|
1810008000NRG24011120230043289
|
01/11/2023
|
Krishnakant Ganpat Khade
|
1810008WL010317
|
Krishnakant Ganpat Khade
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193651
|
|
MR KRISHNAKANT GANPAT KHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
INDAPUR
|
MH-10-008-063-001/1205
(MHASOBACHIWADI)
|
1810008000NRG24011120230043365
|
01/11/2023
|
VINAY ABASO CHANDGUDE
|
1810008WL010337
|
VINAY ABASO CHANDGUDE
|
00051
|
MAHB0000073
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193657
|
|
Mr. Vinay Abaso Chandgude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
INDAPUR
|
MH-10-008-016-001/17
(BHATNIMGAON)
|
1810008000NRG24011120230043237
|
01/11/2023
|
Kishor Dattatray Khabale
|
1810008WL010300
|
Kishor Dattatray Khabale
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193660
|
|
Mr. Kishor Dattatray Khabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
INDAPUR
|
MH-10-008-016-001/213
(BHATNIMGAON)
|
1810008000NRG24011120230043239
|
01/11/2023
|
prajakta Rahul Magar
|
1810008WL010301
|
prajakta Rahul Magar
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193665
|
|
Mrs. Prajakta Rahul Magar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
INDAPUR
|
MH-10-008-016-001/240
(BHATNIMGAON)
|
1810008000NRG24011120230043246
|
01/11/2023
|
RUPALI BAPU GAIKWAD
|
1810008WL010303
|
RUPALI BAPU GAIKWAD
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230193678
|
|
Mrs. RUPALI BAPU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
75
|
INDAPUR
|
MH-10-008-058-001/191
(LAKDI)
|
1810008000NRG24011120230043282
|
01/11/2023
|
RAJENDRA DAGADU AND VAISHALI RAJENDRA MUNDALIK
|
1810008WL010315
|
RAJENDRA DAGADU AND VAISHALI RAJENDRA MUNDALIK
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193623
|
|
Mr. RAJENDRA DAGADU MUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
INDAPUR
|
MH-10-008-058-001/192
(LAKDI)
|
1810008000NRG24011120230043285
|
01/11/2023
|
BAPU NAMDEV AND SUVARNA BAPU VANVAE
|
1810008WL010316
|
BAPU NAMDEV AND SUVARNA BAPU VANVAE
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193624
|
|
Mr. VANAVE BAPURAO NAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
INDAPUR
|
MH-10-008-058-001/256
(LAKDI)
|
1810008000NRG24011120230043290
|
01/11/2023
|
WANVE BHIMRAO VITTHAL
|
1810008WL010318
|
WANVE BHIMRAO VITTHAL
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193579
|
|
BHIMRAO VITTHAL WANAVE
|
UNION BANK OF INDIA(508500)
|
|
78
|
INDAPUR
|
MH-10-008-058-001/277
(LAKDI)
|
1810008000NRG24011120230043291
|
01/11/2023
|
WANVE AMBUDAS DAGDU
|
1810008WL010318
|
WANVE AMBUDAS DAGDU
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193581
|
|
MR AMBUDAS DAGADU VANAVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
INDAPUR
|
MH-10-008-058-001/482
(LAKDI)
|
1810008000NRG24011120230043297
|
01/11/2023
|
AVINDA HARISHCHANDRA KHADE
|
1810008WL010320
|
AVINDA HARISHCHANDRA KHADE
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193636
|
|
Mrs. AVINDA HARISHCHANDRA KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
INDAPUR
|
MH-10-008-058-001/482
(LAKDI)
|
1810008000NRG24011120230043296
|
01/11/2023
|
HARICHANDRA AKARAM KHADE
|
1810008WL010320
|
HARICHANDRA AKARAM KHADE
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193580
|
|
HARICHANDRA AKRAM KHADE
|
UNION BANK OF INDIA(508500)
|
|
81
|
INDAPUR
|
MH-10-008-058-001/487
(LAKDI)
|
1810008000NRG24011120230043292
|
01/11/2023
|
Santosh Bhikaji Khade
|
1810008WL010318
|
Santosh Bhikaji Khade
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193631
|
|
Mrs. SUSHAMA SANTOSH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
INDAPUR
|
MH-10-008-088-001/975
(SUNSAR)
|
1810008000NRG24011120230043421
|
01/11/2023
|
ASARABAI ABHIJIT JOGDAND
|
1810008WL010355
|
ASARABAI ABHIJIT JOGDAND
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193635
|
|
ASARABAI ABHIJIT JOGDAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
83
|
INDAPUR
|
MH-10-008-063-001/1230
(MHASOBACHIWADI)
|
1810008000NRG24011120230043386
|
01/11/2023
|
MONIKA ATUL DABHADE
|
1810008WL010344
|
MONIKA ATUL DABHADE
|
00051
|
MAHB0000171
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193642
|
|
MONIKA ATUL CHAVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
INDAPUR
|
MH-10-008-068-001/2325
(NIMGAON KETKI)
|
1810008000NRG24011120230043391
|
01/11/2023
|
ANIL GANPAT BANKAR
|
1810008WL010346
|
ANIL GANPAT BANKAR
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193632
|
|
Mr. ANIL GANPAT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
INDAPUR
|
MH-10-008-068-001/2369
(NIMGAON KETKI)
|
1810008000NRG24011120230043392
|
01/11/2023
|
BALASAHEB DINAKAR BHONG
|
1810008WL010346
|
BALASAHEB DINAKAR BHONG
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193622
|
|
BABASAHEB DINKAR BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
INDAPUR
|
MH-10-008-068-001/2369
(NIMGAON KETKI)
|
1810008000NRG24011120230043393
|
01/11/2023
|
MINA BALASAHEB BHONG
|
1810008WL010346
|
MINA BALASAHEB BHONG
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193653
|
|
Miss. Mina Babasaheb Bhong
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
INDAPUR
|
MH-10-008-079-001/415
(PITKESHWAR)
|
1810008000NRG24011120230043398
|
01/11/2023
|
Rajendra Hiraman Jadhav
|
1810008WL010348
|
Rajendra Hiraman Jadhav
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193582
|
|
Mr. RAJENDRA HIRAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
INDAPUR
|
MH-10-008-079-001/494
(PITKESHWAR)
|
1810008000NRG24011120230043395
|
01/11/2023
|
Gouri Ankush Raut
|
1810008WL010347
|
Gouri Ankush Raut
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193590
|
|
Mrs. GOURI ANKUSH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
89
|
INDAPUR
|
MH-10-008-035-001/241
(HAGAREWADI)
|
1810008000NRG24011120230043260
|
01/11/2023
|
Jijaba Mahadev Hagare
|
1810008WL010308
|
Jijaba Mahadev Hagare
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193681
|
|
JIJABA MAHADEV HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
90
|
INDAPUR
|
MH-10-008-093-001/326
(SHIRSATWADI)
|
1810008000NRG24011120230043431
|
01/11/2023
|
Umesh namdev kadam
|
1810008WL010359
|
Umesh namdev kadam
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230193578
|
|
Mr. UMESH NAMDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
INDAPUR
|
MH-10-008-093-001/456
(SHIRSATWADI)
|
1810008000NRG24011120230043443
|
01/11/2023
|
Sulabai ramchandra mane
|
1810008WL010363
|
Sulabai ramchandra mane
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193663
|
|
Mrs. SULABAI RAMCHANDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
INDAPUR
|
MH-10-008-093-001/456
(SHIRSATWADI)
|
1810008000NRG24011120230043444
|
01/11/2023
|
Swapnali tukaram mane
|
1810008WL010363
|
Swapnali tukaram mane
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193682
|
|
SWAPNALI THUKARAM MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
93
|
INDAPUR
|
MH-10-008-041-001/1089-A
(KALAS)
|
1810008000NRG24011120230043263
|
01/11/2023
|
SHOBHA SUNIL OMASE
|
1810008WL010309
|
SHOBHA SUNIL OMASE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193652
|
|
Mrs. SHOBHA SUNIL OMASE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
INDAPUR
|
MH-10-008-041-001/1208
(KALAS)
|
1810008000NRG24011120230043266
|
01/11/2023
|
BHAU RAMCHANDRA SANGALE
|
1810008WL010310
|
BHAU RAMCHANDRA SANGALE
|
00051
|
MAHB0000997
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193626
|
|
BHAU RAMCHANDRA SANGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
95
|
INDAPUR
|
MH-10-008-041-001/1208
(KALAS)
|
1810008000NRG24011120230043268
|
01/11/2023
|
SHIVAJI BHAU SANGALE
|
1810008WL010310
|
SHIVAJI BHAU SANGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193584
|
|
Mr. SHIVAJI BHAUSO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
INDAPUR
|
MH-10-008-041-001/1208
(KALAS)
|
1810008000NRG24011120230043267
|
01/11/2023
|
TANAJI BHAU SANGALE
|
1810008WL010310
|
TANAJI BHAU SANGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193627
|
|
Mr. TANAJI BHAUSO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
INDAPUR
|
MH-10-008-041-001/1903-A
(KALAS)
|
1810008000NRG24011120230043264
|
01/11/2023
|
PALLAVI BAPURAO KHATAKE
|
1810008WL010309
|
PALLAVI BAPURAO KHATAKE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193625
|
|
Mrs. PALLAVI BAPU KHATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
INDAPUR
|
MH-10-008-041-001/675
(KALAS)
|
1810008000NRG24011120230043265
|
01/11/2023
|
DILIP BHAGAWA KHATAKE
|
1810008WL010309
|
DILIP BHAGAWA KHATAKE
|
00051
|
MAHB0000997
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193583
|
|
DILIP BHAGWAN KHATAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
99
|
INDAPUR
|
MH-10-008-063-001/1223
(MHASOBACHIWADI)
|
1810008000NRG24011120230043358
|
01/11/2023
|
MANDA MAHESH CHANDGUDE
|
1810008WL010334
|
MANDA MAHESH CHANDGUDE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193659
|
|
Mrs. Manda Mahesh Chandgude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
100
|
INDAPUR
|
MH-10-008-058-001/588
(LAKDI)
|
1810008000NRG24011120230043287
|
01/11/2023
|
SANGITA MARUTTI VANAVE
|
1810008WL010316
|
SANGITA MARUTTI VANAVE
|
00051
|
MAHB0001409
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193661
|
|
Mrs. SANGEETA MARUTI VANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
INDAPUR
|
MH-10-008-063-001/1226
(MHASOBACHIWADI)
|
1810008000NRG24011120230043343
|
01/11/2023
|
MANGAL VILAS SALUNKE
|
1810008WL010329
|
MANGAL VILAS SALUNKE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193662
|
|
MANGAL VILAS SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
102
|
INDAPUR
|
MH-10-008-063-001/396-B
(MHASOBACHIWADI)
|
1810008000NRG24011120230043510
|
01/11/2023
|
SHALAN MARUTI CHANDGUDE
|
1810008WL010390
|
SHALAN MARUTI CHANDGUDE
|
00051
|
MAHB0001409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230193664
|
|
SHALAN MARUTI CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
INDAPUR
|
MH-10-008-008-001/3726
(BAVDA)
|
1810008000NRG24011120230043145
|
01/11/2023
|
kaushlya maruti sawant
|
1810008WL010273
|
kaushlya maruti sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193647
|
|
Mr. MARUTI JANARDHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
INDAPUR
|
MH-10-008-008-001/3726
(BAVDA)
|
1810008000NRG24011120230043144
|
01/11/2023
|
maruti janardan sawant
|
1810008WL010273
|
maruti janardan sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230193646
|
|
Mr. MARUTI JANARDHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
INDAPUR
|
MH-10-008-008-001/3755
(BAVDA)
|
1810008000NRG24011120230043146
|
01/11/2023
|
VILAS JANARDAN SAWANT
|
1810008WL010273
|
VILAS JANARDAN SAWANT
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193641
|
|
Mr. VILAS JANARDHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
INDAPUR
|
MH-10-008-008-001/3954
(BAVDA)
|
1810008000NRG24011120230043060
|
01/11/2023
|
jiganesh ajinath kamble
|
1810008WL010250
|
jiganesh ajinath kamble
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193628
|
|
Mr. JIGANESH AJINATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
INDAPUR
|
MH-10-008-008-001/3954
(BAVDA)
|
1810008000NRG24011120230043061
|
01/11/2023
|
swati jiganesh kamble
|
1810008WL010250
|
swati jiganesh kamble
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193629
|
|
Mr. JIGANESH AJINATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
INDAPUR
|
MH-10-008-008-001/4008
(BAVDA)
|
1810008000NRG24011120230043062
|
01/11/2023
|
pushpmala vithhal asabe
|
1810008WL010250
|
pushpmala vithhal asabe
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230193650
|
|
Miss. PUSHPAMALA VITTHAL ASABE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
INDAPUR
|
MH-10-008-008-001/4098
(BAVDA)
|
1810008000NRG24011120230043141
|
01/11/2023
|
Madhumalati Sachin satpute
|
1810008WL010272
|
Madhumalati Sachin satpute
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193649
|
|
Mrs. MADHUMATI SACHIN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
INDAPUR
|
MH-10-008-008-001/4098
(BAVDA)
|
1810008000NRG24011120230043140
|
01/11/2023
|
Sachin Arun Satpute
|
1810008WL010272
|
Sachin Arun Satpute
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193640
|
|
Mr. SACHIN ARUN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
INDAPUR
|
MH-10-008-008-001/4237
(BAVDA)
|
1810008000NRG24011120230043147
|
01/11/2023
|
Dilip Babu shinde
|
1810008WL010274
|
Dilip Babu shinde
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193634
|
|
DILIP BABURAO SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
112
|
INDAPUR
|
MH-10-008-008-001/4266
(BAVDA)
|
1810008000NRG24011120230043038
|
01/11/2023
|
Usha Vasant Chavan
|
1810008WL010243
|
Usha Vasant Chavan
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193644
|
|
Mrs. USHA VASANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
INDAPUR
|
MH-10-008-008-001/4549
(BAVDA)
|
1810008000NRG24011120230043039
|
01/11/2023
|
Ashok Bhagvan satpute
|
1810008WL010243
|
Ashok Bhagvan satpute
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193633
|
|
SATPUTE RAMCHANDRA SAKHA AGAR SATAPUTE A
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
114
|
INDAPUR
|
MH-10-008-008-001/5073
(BAVDA)
|
1810008000NRG24011120230043143
|
01/11/2023
|
Amol Shashikant Satpute
|
1810008WL010272
|
Amol Shashikant Satpute
|
00051
|
MAHB0001624
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230193658
|
|
AMOL SHSHIKANT SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
INDAPUR
|
MH-10-008-008-001/5073
(BAVDA)
|
1810008000NRG24011120230043142
|
01/11/2023
|
Navanath Shashikant Satpute
|
1810008WL010272
|
Navanath Shashikant Satpute
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193656
|
|
NAVNATH SHASHIKANT SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
116
|
INDAPUR
|
MH-10-008-008-001/6001
(BAVDA)
|
1810008000NRG24011120230043150
|
01/11/2023
|
Rajendra Maruti Jadhav
|
1810008WL010275
|
Rajendra Maruti Jadhav
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193639
|
|
RAJENDRA MARUTI JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
117
|
INDAPUR
|
MH-10-008-008-001/6001
(BAVDA)
|
1810008000NRG24011120230043151
|
01/11/2023
|
Usha Rajendra Jadhav
|
1810008WL010275
|
Usha Rajendra Jadhav
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193643
|
|
USHA RAJANDRA JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
118
|
INDAPUR
|
MH-10-008-008-001/6129
(BAVDA)
|
1810008000NRG24011120230043138
|
01/11/2023
|
Laxman Mahadev Ghogare
|
1810008WL010271
|
Laxman Mahadev Ghogare
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193679
|
|
Mr. LAXMAN MAHADEV GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
INDAPUR
|
MH-10-008-008-001/6148
(BAVDA)
|
1810008000NRG24011120230043139
|
01/11/2023
|
Yogesh Baliram Sawant
|
1810008WL010271
|
Yogesh Baliram Sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193648
|
|
Mr. YOGESH BALIRAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
INDAPUR
|
MH-10-008-008-001/6173
(BAVDA)
|
1810008000NRG24011120230043148
|
01/11/2023
|
Sanjay Dilip Shinde
|
1810008WL010274
|
Sanjay Dilip Shinde
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193680
|
|
Mr. SANJAY DILIP SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
INDAPUR
|
MH-10-008-013-001/159-A
(BORATWADI)
|
1810008000NRG24011120230043233
|
01/11/2023
|
SHAKUNTALA MADHUKAR BAGAL
|
1810008WL010299
|
SHAKUNTALA MADHUKAR BAGAL
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193645
|
|
SHAKUNTALA MADHUKAR BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
INDAPUR
|
MH-10-008-013-001/347
(BORATWADI)
|
1810008000NRG24011120230043229
|
01/11/2023
|
Vaishali Shrimant Doiphode
|
1810008WL010297
|
Vaishali Shrimant Doiphode
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230193666
|
|
Mrs. Vaishali Shrimant Doiphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
INDAPUR
|
MH-10-008-059-001/1151
(LAKHEWADI)
|
1810008000NRG24011120230043328
|
01/11/2023
|
Dadaso Tukaram Sanap
|
1810008WL010324
|
Dadaso Tukaram Sanap
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193630
|
|
DADASO TUKARAM SANAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
124
|
INDAPUR
|
MH-10-008-089-001/622-A
(SARATI)
|
1810008000NRG24011120230043503
|
01/11/2023
|
Akshay Dnyandeo Jagdale
|
1810008WL010388
|
Akshay Dnyandeo Jagdale
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193654
|
|
AKSHAY DNYANDEO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
INDAPUR
|
MH-10-008-089-001/622-A
(SARATI)
|
1810008000NRG24011120230043502
|
01/11/2023
|
Dnyanadev Dhondiba Jagdale
|
1810008WL010388
|
Dnyanadev Dhondiba Jagdale
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193667
|
|
DNYANADEV DHONDIBA JAGADALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
126
|
INDAPUR
|
MH-10-008-089-001/622-B
(SARATI)
|
1810008000NRG24011120230043504
|
01/11/2023
|
Suraj Annaso Jagdale
|
1810008WL010388
|
Suraj Annaso Jagdale
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193655
|
|
SURAJ ANNASO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
127
|
INDAPUR
|
MH-10-008-063-001/1229
(MHASOBACHIWADI)
|
1810008000NRG24011120230043378
|
01/11/2023
|
JAYSHREE KUMAR SALUNKE
|
1810008WL010341
|
JAYSHREE KUMAR SALUNKE
|
00078
|
CNRB0004506
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193597
|
|
JAYSHREE KUMAR SALUNKE
|
CANARA BANK(508532)
|
|
128
|
INDAPUR
|
MH-10-008-063-001/1230
(MHASOBACHIWADI)
|
1810008000NRG24011120230043385
|
01/11/2023
|
NAVNATH DASHRATH DABHADE
|
1810008WL010344
|
NAVNATH DASHRATH DABHADE
|
00078
|
CNRB0004506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193545
|
|
Mr. NAVNATH DASHRATH DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
INDAPUR
|
MH-10-008-063-001/1249
(MHASOBACHIWADI)
|
1810008000NRG24011120230043372
|
01/11/2023
|
NILESH DATTATRAY PAWAR
|
1810008WL010339
|
NILESH DATTATRAY PAWAR
|
00078
|
CNRB0004506
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193616
|
|
NILESH DATTATRAY PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
130
|
INDAPUR
|
MH-10-008-005-001/214-A
(AJOTI NO. 1)
|
1810008000NRG24011120230043024
|
01/11/2023
|
Gajanan janardhan vayase
|
1810008WL010238
|
Gajanan janardhan vayase
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193526
|
|
GAJANAN JANARDAN VAY
|
BANK OF BARODA(606985)
|
|
131
|
INDAPUR
|
MH-10-008-005-001/218-A
(AJOTI NO. 1)
|
1810008000NRG24011120230043019
|
01/11/2023
|
Shivaji Bhagwat Gole
|
1810008WL010237
|
Shivaji Bhagwat Gole
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193527
|
|
MARUTI BHAGWAT GOLE
|
BANK OF BARODA(606985)
|
|
132
|
INDAPUR
|
MH-10-008-008-001/5071
(BAVDA)
|
1810008000NRG24011120230043036
|
01/11/2023
|
Rangnathh Sitaram Chavhan
|
1810008WL010242
|
Rangnathh Sitaram Chavhan
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193558
|
|
RANGNATH SITARAM CHAVHAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
133
|
INDAPUR
|
MH-10-008-008-001/6173
(BAVDA)
|
1810008000NRG24011120230043149
|
01/11/2023
|
Sonali Sanjay Shinde
|
1810008WL010274
|
Sonali Sanjay Shinde
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193474
|
|
SONALI SANJAY SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
134
|
INDAPUR
|
MH-10-008-008-001/6191
(BAVDA)
|
1810008000NRG24011120230043152
|
01/11/2023
|
Laxmi Sadashiv Jadhav
|
1810008WL010275
|
Laxmi Sadashiv Jadhav
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193473
|
|
Mr. LAXIMI SADASHIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
INDAPUR
|
MH-10-008-013-001/113-A
(BORATWADI)
|
1810008000NRG24011120230043164
|
01/11/2023
|
SANAP VITTAL PANDURANG
|
1810008WL010279
|
SANAP VITTAL PANDURANG
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193561
|
|
VITHAL PANDURANG SANAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
136
|
INDAPUR
|
MH-10-008-013-001/125-A
(BORATWADI)
|
1810008000NRG24011120230043227
|
01/11/2023
|
MAHADEV SHRIPATI AUIVTADE
|
1810008WL010297
|
MAHADEV SHRIPATI AUIVTADE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193563
|
|
MAHADEV SHRIPATI AUTADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
137
|
INDAPUR
|
MH-10-008-013-001/146-A
(BORATWADI)
|
1810008000NRG24011120230043228
|
01/11/2023
|
Ramchandra Narayan Khade
|
1810008WL010297
|
Ramchandra Narayan Khade
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193550
|
|
RAMCHANDRA NARAYAN KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
138
|
INDAPUR
|
MH-10-008-013-001/159-A
(BORATWADI)
|
1810008000NRG24011120230043232
|
01/11/2023
|
MADHUKAR RAMCHANDRA BAGAL
|
1810008WL010299
|
MADHUKAR RAMCHANDRA BAGAL
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193565
|
|
MADHUKAR RAMCHNADRA BAGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
139
|
INDAPUR
|
MH-10-008-013-001/310
(BORATWADI)
|
1810008000NRG24011120230043250
|
01/11/2023
|
Chandrakant Laxman Khade
|
1810008WL010304
|
Chandrakant Laxman Khade
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193566
|
|
CHANDRAKANT KHADE
|
ICICI BANK LTD(508534)
|
|
140
|
INDAPUR
|
MH-10-008-013-001/372
(BORATWADI)
|
1810008000NRG24011120230043166
|
01/11/2023
|
Doiphode Pandurang Dnyandev
|
1810008WL010279
|
Doiphode Pandurang Dnyandev
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193551
|
|
PANDURANG DYANDEV DOIPHODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
141
|
INDAPUR
|
MH-10-008-013-001/379
(BORATWADI)
|
1810008000NRG24011120230043234
|
01/11/2023
|
Shankar Narayan Chavan
|
1810008WL010299
|
Shankar Narayan Chavan
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193569
|
|
SHANKAR NARAYAN CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
142
|
INDAPUR
|
MH-10-008-016-001/213-B
(BHATNIMGAON)
|
1810008000NRG24011120230043240
|
01/11/2023
|
Kalpana Kisan Magar
|
1810008WL010301
|
Kalpana Kisan Magar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193468
|
|
KALPANA KISHAN MAGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
143
|
INDAPUR
|
MH-10-008-035-001/243
(HAGAREWADI)
|
1810008000NRG24011120230043261
|
01/11/2023
|
Nandkumar Pandurang Hagare
|
1810008WL010308
|
Nandkumar Pandurang Hagare
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193533
|
|
NANDKUMAR PANDURANG HAGARE
|
HDFC BANK LTD(607152)
|
|
144
|
INDAPUR
|
MH-10-008-046-001/136
(KADBANWADI)
|
1810008000NRG24011120230043273
|
01/11/2023
|
MARUTI MANIK GAVDE
|
1810008WL010312
|
MARUTI MANIK GAVDE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193530
|
|
MARUTI MANIK GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
145
|
INDAPUR
|
MH-10-008-046-001/45-A
(KADBANWADI)
|
1810008000NRG24011120230043274
|
01/11/2023
|
PANDURANG ATAMARAM KHOMNE
|
1810008WL010312
|
PANDURANG ATAMARAM KHOMNE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193535
|
|
PANDURANG ATMARAM KHOMANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
146
|
INDAPUR
|
MH-10-008-046-001/45-A
(KADBANWADI)
|
1810008000NRG24011120230043275
|
01/11/2023
|
PUSHPA PANDURANG KHOMNE
|
1810008WL010312
|
PUSHPA PANDURANG KHOMNE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193540
|
|
PANDURANG ATMARAM KHOMANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
147
|
INDAPUR
|
MH-10-008-046-001/50-A
(KADBANWADI)
|
1810008000NRG24011120230043276
|
01/11/2023
|
RAJARAM DHODIBA KHOMNE
|
1810008WL010313
|
RAJARAM DHODIBA KHOMNE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193539
|
|
RAJARAM DHONDIBA KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
INDAPUR
|
MH-10-008-046-001/56-A
(KADBANWADI)
|
1810008000NRG24011120230043278
|
01/11/2023
|
TATAYRAM RAJARAM KHOMNE
|
1810008WL010313
|
TATAYRAM RAJARAM KHOMNE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193538
|
|
TATYARAM RAJARAM KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
INDAPUR
|
MH-10-008-059-001/1185
(LAKHEWADI)
|
1810008000NRG24011120230043337
|
01/11/2023
|
Nana Anna Chavan
|
1810008WL010327
|
Nana Anna Chavan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193564
|
|
NANA ANNA CHAVAN
|
AXIS BANK(607153)
|
|
150
|
INDAPUR
|
MH-10-008-063-001/1229
(MHASOBACHIWADI)
|
1810008000NRG24011120230043376
|
01/11/2023
|
DADASO SARJERAV SALUNKE
|
1810008WL010341
|
DADASO SARJERAV SALUNKE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193573
|
|
DADASO SARJERAO SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
151
|
INDAPUR
|
MH-10-008-063-001/1236
(MHASOBACHIWADI)
|
1810008000NRG24011120230043371
|
01/11/2023
|
USHA DATTATRAY PAWAR
|
1810008WL010339
|
USHA DATTATRAY PAWAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193572
|
|
USHA DATTATRAY KAWADE
|
UNION BANK OF INDIA(508500)
|
|
152
|
INDAPUR
|
MH-10-008-063-001/1253
(MHASOBACHIWADI)
|
1810008000NRG24011120230043352
|
01/11/2023
|
SHIVAJI DINKAR PAWAR
|
1810008WL010332
|
SHIVAJI DINKAR PAWAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193574
|
|
SHIVAJI DINKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
INDAPUR
|
MH-10-008-063-001/1295
(MHASOBACHIWADI)
|
1810008000NRG24011120230043384
|
01/11/2023
|
DHAMAL HANUMANT VIJAY
|
1810008WL010343
|
DHAMAL HANUMANT VIJAY
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193575
|
|
HANUMANT VIJAY DHAMAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
INDAPUR
|
MH-10-008-079-001/130-A
(PITKESHWAR)
|
1810008000NRG24011120230043397
|
01/11/2023
|
SANTOSH VASANT JADHAV
|
1810008WL010348
|
SANTOSH VASANT JADHAV
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193476
|
|
SANTOSH VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
INDAPUR
|
MH-10-008-079-001/487
(PITKESHWAR)
|
1810008000NRG24011120230043399
|
01/11/2023
|
Hiraman Kundlik Jadhav
|
1810008WL010348
|
Hiraman Kundlik Jadhav
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193475
|
|
HIRAMAN KUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
INDAPUR
|
MH-10-008-079-001/494
(PITKESHWAR)
|
1810008000NRG24011120230043394
|
01/11/2023
|
Ankush Shankar Raut
|
1810008WL010347
|
Ankush Shankar Raut
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193477
|
|
Mr. ANKUSH SHANKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
INDAPUR
|
MH-10-008-079-001/495
(PITKESHWAR)
|
1810008000NRG24011120230043396
|
01/11/2023
|
Amol Shankar Raut
|
1810008WL010347
|
Amol Shankar Raut
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193478
|
|
AMOL SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
INDAPUR
|
MH-10-008-086-001/705-A
(REDA)
|
1810008000NRG24011120230043402
|
01/11/2023
|
SHARMILA ATMARAM DEOKAR
|
1810008WL010349
|
SHARMILA ATMARAM DEOKAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193562
|
|
SHARMILA ATMARAM DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
INDAPUR
|
MH-10-008-087-001/447
(REDNI)
|
1810008000NRG24011120230043414
|
01/11/2023
|
MACHHINDRA SHRIPATI TARANGE
|
1810008WL010353
|
MACHHINDRA SHRIPATI TARANGE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193548
|
|
MACHINDRA SRIPATI TARANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
160
|
INDAPUR
|
MH-10-008-088-001/3401
(SUNSAR)
|
1810008000NRG24011120230043420
|
01/11/2023
|
ASHOK SHANKAR PATHAK
|
1810008WL010355
|
ASHOK SHANKAR PATHAK
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193586
|
|
ASHOK SHANKAR PATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
INDAPUR
|
MH-10-008-089-001/583
(SARATI)
|
1810008000NRG24011120230043422
|
01/11/2023
|
Dhondiba Jalindar Kokate
|
1810008WL010356
|
Dhondiba Jalindar Kokate
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193593
|
|
DHONDIBA JALINDAR KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
162
|
INDAPUR
|
MH-10-008-089-001/636
(SARATI)
|
1810008000NRG24011120230043423
|
01/11/2023
|
Shahagir Innus Shaikh
|
1810008WL010356
|
Shahagir Innus Shaikh
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193595
|
|
MR SHAHAGIR INNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
INDAPUR
|
MH-10-008-089-001/647-C
(SARATI)
|
1810008000NRG24011120230043424
|
01/11/2023
|
Pandurang Madhukar Kate
|
1810008WL010356
|
Pandurang Madhukar Kate
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193594
|
|
MR PANDURANG MADHUKAR KATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
INDAPUR
|
MH-10-008-093-001/393
(SHIRSATWADI)
|
1810008000NRG24011120230043438
|
01/11/2023
|
Mahadev Jalindar Shirsat
|
1810008WL010361
|
Mahadev Jalindar Shirsat
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193536
|
|
MAHADEV JALINDAR SHIRSAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
165
|
INDAPUR
|
MH-10-008-095-001/132567
(SHELGAON)
|
1810008000NRG24011120230043447
|
01/11/2023
|
Mangal Tanaji Mohite
|
1810008WL010364
|
Mangal Tanaji Mohite
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193543
|
|
Mr. Mangal Tanaji Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
INDAPUR
|
MH-10-008-095-001/132567
(SHELGAON)
|
1810008000NRG24011120230043446
|
01/11/2023
|
Mohite Tanaji Sadashiv
|
1810008WL010364
|
Mohite Tanaji Sadashiv
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193534
|
|
TANAJI SADASHIV MOHITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
167
|
INDAPUR
|
MH-10-008-095-001/940
(SHELGAON)
|
1810008000NRG24011120230043452
|
01/11/2023
|
Mahesh Ashok Raut
|
1810008WL010365
|
Mahesh Ashok Raut
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193537
|
|
Mr. MAHESH ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
INDAPUR
|
MH-10-008-107-001/122-A
(VARKUTE BUDRUK)
|
1810008000NRG24011120230043455
|
01/11/2023
|
Akshay Abhimanyu Chitalkar
|
1810008WL010366
|
Akshay Abhimanyu Chitalkar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193589
|
|
AKSHAY ABHIMANYU CHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
169
|
INDAPUR
|
MH-10-008-058-001/483
(LAKDI)
|
1810008000NRG24011120230043298
|
01/11/2023
|
NIKITA DADASO KHADE
|
1810008WL010320
|
NIKITA DADASO KHADE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193621
|
|
NIKITA DADASO KHADE
|
HDFC BANK LTD(607152)
|
|
170
|
INDAPUR
|
MH-10-008-063-001/1213
(MHASOBACHIWADI)
|
1810008000NRG24011120230043507
|
01/11/2023
|
SANDIP MARUTI CHANDGUDE
|
1810008WL010390
|
SANDIP MARUTI CHANDGUDE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193617
|
|
Mr. SANDIP MARUTI CHANDAGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
INDAPUR
|
MH-10-008-063-001/1226
(MHASOBACHIWADI)
|
1810008000NRG24011120230043344
|
01/11/2023
|
SANDIP VILAS SALUNKE
|
1810008WL010329
|
SANDIP VILAS SALUNKE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193618
|
|
SANDIP VILAS SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
INDAPUR
|
MH-10-008-063-001/1228
(MHASOBACHIWADI)
|
1810008000NRG24011120230043350
|
01/11/2023
|
NANDKUMAR SOPAN PAWAR
|
1810008WL010332
|
NANDKUMAR SOPAN PAWAR
|
00152
|
HDFC0002089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193619
|
|
NANDU SOPAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
173
|
INDAPUR
|
MH-10-008-008-001/4009
(BAVDA)
|
1810008000NRG24011120230043034
|
01/11/2023
|
balu uttam bodare
|
1810008WL010242
|
balu uttam bodare
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193560
|
|
BALU UTTAM BODARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
174
|
INDAPUR
|
MH-10-008-008-001/4009
(BAVDA)
|
1810008000NRG24011120230043035
|
01/11/2023
|
jijabai balu bodare
|
1810008WL010242
|
jijabai balu bodare
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193559
|
|
JIJABAI BALU BODARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
175
|
INDAPUR
|
MH-10-008-008-001/4266
(BAVDA)
|
1810008000NRG24011120230043037
|
01/11/2023
|
Vasant Sitaram Chavan
|
1810008WL010243
|
Vasant Sitaram Chavan
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193472
|
|
VASANT SITARAM CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
176
|
INDAPUR
|
MH-10-008-013-001/247
(BORATWADI)
|
1810008000NRG24011120230043249
|
01/11/2023
|
SATISH PANDURANG SHINDE
|
1810008WL010304
|
SATISH PANDURANG SHINDE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193568
|
|
SATISH PANDURANG SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
177
|
INDAPUR
|
MH-10-008-016-001/240
(BHATNIMGAON)
|
1810008000NRG24011120230043245
|
01/11/2023
|
BAPU NAGNATH GAIKWAD
|
1810008WL010303
|
BAPU NAGNATH GAIKWAD
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193469
|
|
BAPU NAGNATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
178
|
INDAPUR
|
MH-10-008-056-001/445
(KHOROCHI)
|
1810008000NRG24011120230043280
|
01/11/2023
|
MADHUKAR BAJRANG KADAM
|
1810008WL010314
|
MADHUKAR BAJRANG KADAM
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193549
|
|
MADHUKAR BAJRANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
INDAPUR
|
MH-10-008-056-001/445
(KHOROCHI)
|
1810008000NRG24011120230043281
|
01/11/2023
|
SHANTABAI MADHUKAR KADAM
|
1810008WL010314
|
SHANTABAI MADHUKAR KADAM
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193552
|
|
SHANTABAI MADHUKAR KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
180
|
INDAPUR
|
MH-10-008-059-001/701
(LAKHEWADI)
|
1810008000NRG24011120230043388
|
01/11/2023
|
PANKABAI SHIVLAL KHADE
|
1810008WL010345
|
PANKABAI SHIVLAL KHADE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193567
|
|
PANKABAI SHIVLAL KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
181
|
INDAPUR
|
MH-10-008-063-001/195-A
(MHASOBACHIWADI)
|
1810008000NRG24011120230043380
|
01/11/2023
|
VILAS UTTAM CHANDGUDE
|
1810008WL010342
|
VILAS UTTAM CHANDGUDE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193638
|
|
VILAS UTTAM CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
182
|
INDAPUR
|
MH-10-008-063-001/396-B
(MHASOBACHIWADI)
|
1810008000NRG24011120230043509
|
01/11/2023
|
MARUTI BAPURAO CHANDGUDE
|
1810008WL010390
|
MARUTI BAPURAO CHANDGUDE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193571
|
|
MARUTI BAPURAO CHANDAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
INDAPUR
|
MH-10-008-088-001/1674
(SUNSAR)
|
1810008000NRG24011120230043417
|
01/11/2023
|
SHALAN PANDHARINATH CHAVAN
|
1810008WL010354
|
SHALAN PANDHARINATH CHAVAN
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193470
|
|
Mrs. Shalan Pandharinath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
INDAPUR
|
MH-10-008-088-001/1674
(SUNSAR)
|
1810008000NRG24011120230043418
|
01/11/2023
|
VAISHALI SOMNATH CHAVAN
|
1810008WL010354
|
VAISHALI SOMNATH CHAVAN
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193587
|
|
VAISHALI SOMNATH CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
185
|
INDAPUR
|
MH-10-008-089-001/618-D
(SARATI)
|
1810008000NRG24011120230043427
|
01/11/2023
|
RESHAMA SUHAS KOKATE
|
1810008WL010357
|
RESHAMA SUHAS KOKATE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193596
|
|
SUHAS KOKATE RESHMA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
186
|
INDAPUR
|
MH-10-008-089-001/618-D
(SARATI)
|
1810008000NRG24011120230043425
|
01/11/2023
|
SANJAY SHIVAJI KOKATE
|
1810008WL010357
|
SANJAY SHIVAJI KOKATE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193592
|
|
SANJAY SHIVAJI KOKATE
|
BANK OF INDIA(508505)
|
|
187
|
INDAPUR
|
MH-10-008-089-001/618-D
(SARATI)
|
1810008000NRG24011120230043426
|
01/11/2023
|
SUHAS SHIVAJI KOKATE
|
1810008WL010357
|
SUHAS SHIVAJI KOKATE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193591
|
|
MR SUHAS SHIVAJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
INDAPUR
|
MH-10-008-095-001/873
(SHELGAON)
|
1810008000NRG24011120230043449
|
01/11/2023
|
Jadhav Manik Baji
|
1810008WL010364
|
Jadhav Manik Baji
|
00152
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230193532
|
|
Mr. MANIK BAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
INDAPUR
|
MH-10-008-095-001/873
(SHELGAON)
|
1810008000NRG24011120230043448
|
01/11/2023
|
Jadhav Vimal Manik
|
1810008WL010364
|
Jadhav Vimal Manik
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193531
|
|
VIMAL MANIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
INDAPUR
|
MH-10-008-107-001/122-A
(VARKUTE BUDRUK)
|
1810008000NRG24011120230043454
|
01/11/2023
|
KALPANA ABHIMAN CHITALKAR
|
1810008WL010366
|
KALPANA ABHIMAN CHITALKAR
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193588
|
|
KALPANA ABHIMANYU CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
191
|
INDAPUR
|
MH-10-008-016-001/21
(BHATNIMGAON)
|
1810008000NRG24011120230043241
|
01/11/2023
|
Chandrakant Sarjerao Chavan
|
1810008WL010302
|
Chandrakant Sarjerao Chavan
|
00165
|
IBKL0002021
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193585
|
|
CHANDRAKANT SARJERA CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
192
|
INDAPUR
|
MH-10-008-086-001/689
(REDA)
|
1810008000NRG24011120230043405
|
01/11/2023
|
PRANAV BHAUSO DEOKAR
|
1810008WL010350
|
PRANAV BHAUSO DEOKAR
|
00168
|
ICIC0002937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193598
|
|
PRANAV BHAUSO DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
INDAPUR
|
MH-10-008-008-001/4270
(BAVDA)
|
1810008000NRG24011120230043063
|
01/11/2023
|
Snehal Vitthal Asabe
|
1810008WL010250
|
Snehal Vitthal Asabe
|
00168
|
ICIC0006466
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230193675
|
|
Mr. SNEHAL VITTHAL ASABE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
INDAPUR
|
MH-10-008-008-001/4546
(BAVDA)
|
1810008000NRG24011120230043137
|
01/11/2023
|
Ramdas Vishvambhar Sawant
|
1810008WL010271
|
Ramdas Vishvambhar Sawant
|
00168
|
ICIC0006466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193676
|
|
RAMDAS VISHVAMAHAR SAWANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
195
|
INDAPUR
|
MH-10-008-016-001/22
(BHATNIMGAON)
|
1810008000NRG24011120230043242
|
01/11/2023
|
Shankar Sarjirao Chavan
|
1810008WL010302
|
Shankar Sarjirao Chavan
|
00176
|
IDIB000B070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193620
|
|
SHANKAR SARJERAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
INDAPUR
|
MH-10-008-016-001/24
(BHATNIMGAON)
|
1810008000NRG24011120230043243
|
01/11/2023
|
DADASAHEB SADASHIV CHAVAN
|
1810008WL010302
|
DADASAHEB SADASHIV CHAVAN
|
00176
|
IDIB000B070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194108
|
|
DADASAHEB SADASHIV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
INDAPUR
|
MH-10-008-092-001/467
(SURWAD)
|
1810008000NRG24011120230043428
|
01/11/2023
|
NAJEER MUBARAK MANERI
|
1810008WL010358
|
NAJEER MUBARAK MANERI
|
00176
|
IDIB000B070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193684
|
|
Mr. NAJIR MUBARAK MANERI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
INDAPUR
|
MH-10-008-092-001/506
(SURWAD)
|
1810008000NRG24011120230043429
|
01/11/2023
|
Asha Rajendra Mane
|
1810008WL010358
|
Asha Rajendra Mane
|
00176
|
IDIB000B070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194109
|
|
Mrs. ASHA RAJENDRA MANE
|
INDIAN BANK(607105)
|
|
199
|
INDAPUR
|
MH-10-008-092-001/506
(SURWAD)
|
1810008000NRG24011120230043430
|
01/11/2023
|
Siddhnath Rajendra Mane
|
1810008WL010358
|
Siddhnath Rajendra Mane
|
00176
|
IDIB000B070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193677
|
|
Master. SIDDHNATH RAJENDRA MANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
200
|
INDAPUR
|
MH-10-008-058-001/73-A
(LAKDI)
|
1810008000NRG24011120230043284
|
01/11/2023
|
RAJENDRA NAMDEV VANVE
|
1810008WL010315
|
RAJENDRA NAMDEV VANVE
|
00177
|
IOBA0001903
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193576
|
|
Mr. RAJENDRA NAMADEV VANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
201
|
INDAPUR
|
MH-10-008-063-001/1217
(MHASOBACHIWADI)
|
1810008000NRG24011120230043368
|
01/11/2023
|
SHALANBAI TUKARAM CHANDGUDE
|
1810008WL010338
|
SHALANBAI TUKARAM CHANDGUDE
|
00354
|
PUNB0070510
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193528
|
|
SHALANABAI TUKARAM CHANDGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
INDAPUR
|
MH-10-008-063-001/1223
(MHASOBACHIWADI)
|
1810008000NRG24011120230043357
|
01/11/2023
|
MAHESH NAMDEV CHANDGUDE
|
1810008WL010334
|
MAHESH NAMDEV CHANDGUDE
|
00354
|
PUNB0070510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193529
|
|
MAHESH NAMADEV CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
203
|
INDAPUR
|
MH-10-008-058-001/554
(LAKDI)
|
1810008000NRG24011120230043295
|
01/11/2023
|
JALINDAR MOHAN WANAVE
|
1810008WL010319
|
JALINDAR MOHAN WANAVE
|
00415
|
SBIN0000321
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193637
|
|
MR JALINDAR MOHAN WANAVE
|
STATE BANK OF INDIA(508548)
|
|
204
|
INDAPUR
|
MH-10-008-063-001/1204
(MHASOBACHIWADI)
|
1810008000NRG24011120230043360
|
01/11/2023
|
SHARADA DATTATRAY TAWARE
|
1810008WL010335
|
SHARADA DATTATRAY TAWARE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193608
|
|
SHARADA DATTATRAY TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
INDAPUR
|
MH-10-008-063-001/1217
(MHASOBACHIWADI)
|
1810008000NRG24011120230043367
|
01/11/2023
|
TUKARAM YASHWANT CHANDGUDE
|
1810008WL010338
|
TUKARAM YASHWANT CHANDGUDE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193546
|
|
TUKARAM YASHWANT CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
INDAPUR
|
MH-10-008-063-001/1275
(MHASOBACHIWADI)
|
1810008000NRG24011120230043387
|
01/11/2023
|
GANESH NAVANATH DABHADE
|
1810008WL010344
|
GANESH NAVANATH DABHADE
|
00415
|
SBIN0000321
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193602
|
|
MR GANESH NAVNATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
207
|
INDAPUR
|
MH-10-008-063-001/1229
(MHASOBACHIWADI)
|
1810008000NRG24011120230043377
|
01/11/2023
|
KUMAR DADASO SALUNKE
|
1810008WL010341
|
KUMAR DADASO SALUNKE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193604
|
|
MR KUMAR DADASO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
INDAPUR
|
MH-10-008-063-001/1233
(MHASOBACHIWADI)
|
1810008000NRG24011120230043366
|
01/11/2023
|
BHAVLAL VISHWANATH CHANDGUDE
|
1810008WL010337
|
BHAVLAL VISHWANATH CHANDGUDE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193603
|
|
MR BHAULAL VISHWANATH CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
INDAPUR
|
MH-10-008-063-001/1234
(MHASOBACHIWADI)
|
1810008000NRG24011120230043382
|
01/11/2023
|
RAHUL BABASO PAWAR
|
1810008WL010343
|
RAHUL BABASO PAWAR
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193599
|
|
Mr. RAHUL BABASO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
INDAPUR
|
MH-10-008-063-001/1239
(MHASOBACHIWADI)
|
1810008000NRG24011120230043348
|
01/11/2023
|
VIKRAM BUVAJI CHANDGUDE
|
1810008WL010331
|
VIKRAM BUVAJI CHANDGUDE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193547
|
|
MR VIKRAM BUWAJI CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
INDAPUR
|
MH-10-008-063-001/1257
(MHASOBACHIWADI)
|
1810008000NRG24011120230043369
|
01/11/2023
|
SHAMRAO TUKARAM CHANDGUDE
|
1810008WL010338
|
SHAMRAO TUKARAM CHANDGUDE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193601
|
|
SHAMRAO TUKARAM CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
INDAPUR
|
MH-10-008-088-001/1673
(SUNSAR)
|
1810008000NRG24011120230043416
|
01/11/2023
|
Balasaheb Anantrao Rayate
|
1810008WL010354
|
Balasaheb Anantrao Rayate
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193600
|
|
MR BALASAHEB ANANTRAO RAYATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
213
|
INDAPUR
|
MH-10-008-093-001/393
(SHIRSATWADI)
|
1810008000NRG24011120230043439
|
01/11/2023
|
Atul Mahadev Shirsat
|
1810008WL010361
|
Atul Mahadev Shirsat
|
00415
|
SBIN0006793
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193605
|
|
ATUL MAHADEV SHIRSAT
|
IDBI BANK(607095)
|
|
214
|
INDAPUR
|
MH-10-008-107-001/870
(VARKUTE BUDRUK)
|
1810008000NRG24011120230043456
|
01/11/2023
|
Navnath Pandurang Chitalkar
|
1810008WL010366
|
Navnath Pandurang Chitalkar
|
00415
|
SBIN0006793
|
273
|
273
|
Rejected
|
10/11/2023
|
|
A314230193607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
INDAPUR
|
MH-10-008-088-001/3389
(SUNSAR)
|
1810008000NRG24011120230043419
|
01/11/2023
|
Dattatray Tulshidas Pathak
|
1810008WL010355
|
Dattatray Tulshidas Pathak
|
00415
|
SBIN0015465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193606
|
|
DATTATRAYA TULSHIDAS PATHAK
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
INDAPUR
|
MH-10-008-063-001/1207
(MHASOBACHIWADI)
|
1810008000NRG24011120230043353
|
01/11/2023
|
RAJENDRA VILAS SURYAWANSHI
|
1810008WL010333
|
RAJENDRA VILAS SURYAWANSHI
|
00462
|
UCBA0001267
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193570
|
|
RAJENDRA VILAS SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
217
|
INDAPUR
|
MH-10-008-058-001/252
(LAKDI)
|
1810008000NRG24011120230043288
|
01/11/2023
|
INDUBAI GANPAT KHADE
|
1810008WL010317
|
INDUBAI GANPAT KHADE
|
00468
|
UBIN0541753
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230193613
|
|
Mrs. INDUBAI GANPAT KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
INDAPUR
|
MH-10-008-058-001/354
(LAKDI)
|
1810008000NRG24011120230043293
|
01/11/2023
|
BAPURAO MOHAN WANAVE
|
1810008WL010319
|
BAPURAO MOHAN WANAVE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230193614
|
|
Mr. BAPURAO MOHAN WANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
INDAPUR
|
MH-10-008-058-001/425-A
(LAKDI)
|
1810008000NRG24011120230043294
|
01/11/2023
|
MAHENDRA DADA WANAVE
|
1810008WL010319
|
MAHENDRA DADA WANAVE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193615
|
|
MAHENDRA DADA WANAVE
|
UNION BANK OF INDIA(508500)
|
|
220
|
INDAPUR
|
MH-10-008-063-001/1205
(MHASOBACHIWADI)
|
1810008000NRG24011120230043364
|
01/11/2023
|
ABASO VISHWANATH CHANDGUDE
|
1810008WL010337
|
ABASO VISHWANATH CHANDGUDE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193612
|
|
ABASO VISHWANATH CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
221
|
INDAPUR
|
MH-10-008-063-001/1212
(MHASOBACHIWADI)
|
1810008000NRG24011120230043347
|
01/11/2023
|
MOHAN GULABRAO CHANDGUDE
|
1810008WL010331
|
MOHAN GULABRAO CHANDGUDE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193609
|
|
MOHAN GULAB CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
222
|
INDAPUR
|
MH-10-008-063-001/1236
(MHASOBACHIWADI)
|
1810008000NRG24011120230043370
|
01/11/2023
|
DATTATRAY BAJIRAV PAWAR
|
1810008WL010339
|
DATTATRAY BAJIRAV PAWAR
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193610
|
|
DATTATRAYA BAJIRAO PAWAR
|
CANARA BANK(508532)
|
|
223
|
INDAPUR
|
MH-10-008-063-001/313-A
(MHASOBACHIWADI)
|
1810008000NRG24011120230043381
|
01/11/2023
|
DATTATRAYA UTTAM CHANDGUDE
|
1810008WL010342
|
DATTATRAYA UTTAM CHANDGUDE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193611
|
|
DATTATRAY UTTAM CHANDGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
224
|
INDAPUR
|
MH-10-008-063-001/1000
(MHASOBACHIWADI)
|
1810008000NRG24011120230043373
|
01/11/2023
|
PRASAD CHANDRAKANT CHANDGUDE
|
1810008WL010340
|
PRASAD CHANDRAKANT CHANDGUDE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193671
|
|
PRASAD CHANDRAKANT CHANDGUDE
|
HDFC BANK LTD(607152)
|
|
225
|
INDAPUR
|
MH-10-008-063-001/1083-B
(MHASOBACHIWADI)
|
1810008000NRG24011120230043341
|
01/11/2023
|
AJIT BABAN CHANDGUDE
|
1810008WL010328
|
AJIT BABAN CHANDGUDE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193672
|
|
AJIT BABAN CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
226
|
INDAPUR
|
MH-10-008-063-001/1223
(MHASOBACHIWADI)
|
1810008000NRG24011120230043359
|
01/11/2023
|
SUMIT MAHESH CHANDGUDE
|
1810008WL010334
|
SUMIT MAHESH CHANDGUDE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193673
|
|
SUMIT MAHESH CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
227
|
INDAPUR
|
MH-10-008-063-001/1239
(MHASOBACHIWADI)
|
1810008000NRG24011120230043349
|
01/11/2023
|
APARNA VIKRAM CHANDGUDE
|
1810008WL010331
|
APARNA VIKRAM CHANDGUDE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193670
|
|
APARNA VIKRAM CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
228
|
INDAPUR
|
MH-10-008-063-001/1242
(MHASOBACHIWADI)
|
1810008000NRG24011120230043345
|
01/11/2023
|
PANDURANG NAMDEV KHARADE
|
1810008WL010329
|
PANDURANG NAMDEV KHARADE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193668
|
|
PANDURANG NAMDEV KHARADE
|
UNION BANK OF INDIA(508500)
|
|
229
|
INDAPUR
|
MH-10-008-063-001/69
(MHASOBACHIWADI)
|
1810008000NRG24011120230043374
|
01/11/2023
|
SATISH LALASO MARAL
|
1810008WL010340
|
SATISH LALASO MARAL
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194110
|
|
Mr. SATISH LALASO MARAL
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
INDAPUR
|
MH-10-008-063-001/70
(MHASOBACHIWADI)
|
1810008000NRG24011120230043375
|
01/11/2023
|
LALASO NAMDEV MARAL AND SHALAN LALASO MARAL
|
1810008WL010340
|
LALASO NAMDEV MARAL AND SHALAN LALASO MARAL
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193669
|
|
LALASO NAMDEV MARAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
231
|
INDAPUR
|
MH-10-008-063-001/1204
(MHASOBACHIWADI)
|
1810008000NRG24011120230043362
|
01/11/2023
|
SONALI TUSHAR TAWARE
|
1810008WL010335
|
SONALI TUSHAR TAWARE
|
00468
|
UBIN0910996
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193674
|
|
SONALI TUSHAR TAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
232
|
INDAPUR
|
MH-10-008-005-001/128-D
(AJOTI NO. 1)
|
1810008000NRG24011120230043029
|
01/11/2023
|
Jitendra Dilip Gunavare
|
1810008WL010240
|
Jitendra Dilip Gunavare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193471
|
|
JITENDRA DILIP GUNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
INDAPUR
|
MH-10-008-046-001/50-A
(KADBANWADI)
|
1810008000NRG24011120230043277
|
01/11/2023
|
MUKTABAI RAJARAM KHOMNE
|
1810008WL010313
|
MUKTABAI RAJARAM KHOMNE
|
00746
|
HDFC0004354
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230193541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
234
|
INDAPUR
|
MH-10-008-035-001/243
(HAGAREWADI)
|
1810008000NRG24011120230043262
|
01/11/2023
|
Sangita Nandkumar Hagare
|
1810008WL010308
|
Sangita Nandkumar Hagare
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193542
|
|
SANGITA NANDKUMAR HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326781
|
326781
|
|
|
|
|
|
|
|