|
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-10-008-063-001/1017-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230049994
|
06/12/2023
|
DROPADA HAUSHIRAM CHANDGUDE
|
1810008WL012142
|
DROPADA HAUSHIRAM CHANDGUDE
|
00032
|
UTIB0001612
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169921
|
|
DROPADA HAUSHIRAM CHANDGUDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
INDAPUR
|
MH-10-008-063-001/1181
(MHASOBACHIWADI)
|
1810008000NRG24061220230050012
|
06/12/2023
|
SUPRIYA TUSHAR GORE
|
1810008WL012144
|
SUPRIYA TUSHAR GORE
|
00045
|
BARB0BHIGWA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169818
|
|
Mrs. SUPRIYA TUSHAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
INDAPUR
|
MH-10-008-063-001/375-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230050002
|
06/12/2023
|
SURESH VYANKAT CHANDGUDE
|
1810008WL012142
|
SURESH VYANKAT CHANDGUDE
|
00045
|
BARB0BHIGWA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169817
|
|
SURESH VYANKATRAO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
INDAPUR
|
MH-10-008-015-001/226
(BHAVDI)
|
1810008000NRG24061220230049579
|
06/12/2023
|
Pandharinath Narayan Salunke
|
1810008WL012044
|
Pandharinath Narayan Salunke
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169923
|
|
Mr. PANDHARINATH NARAYAN SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
INDAPUR
|
MH-10-008-067-001/1222
(NHAVI)
|
1810008000NRG24061220230049980
|
06/12/2023
|
SUNITA SANTOSH SHINDE
|
1810008WL012140
|
SUNITA SANTOSH SHINDE
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169924
|
|
SUNITA SANTOSH SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
INDAPUR
|
MH-10-008-066-001/604-C
(NARSINHAPUR)
|
1810008000NRG24061220230049891
|
06/12/2023
|
RAHUL SURESH HAVALE
|
1810008WL012124
|
RAHUL SURESH HAVALE
|
00045
|
BARB0DBNIPU
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169922
|
|
RAHUL SURESH HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
INDAPUR
|
MH-10-008-034-001/261
(GHORPADWADI)
|
1810008000NRG24061220230049728
|
06/12/2023
|
DIPALI NAVNATH CHANGAN
|
1810008WL012081
|
DIPALI NAVNATH CHANGAN
|
00045
|
BARB0DBWALC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169928
|
|
DIPALI NAVNATH CHANG
|
BANK OF BARODA(606985)
|
|
8
|
INDAPUR
|
MH-10-008-034-001/40-A
(GHORPADWADI)
|
1810008000NRG24061220230049744
|
06/12/2023
|
SAMEER BAPURAV KAMBALE
|
1810008WL012085
|
SAMEER BAPURAV KAMBALE
|
00045
|
BARB0DBWALC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169929
|
|
SAMEER BAPURAV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
INDAPUR
|
MH-10-008-034-001/57-A
(GHORPADWADI)
|
1810008000NRG24061220230049745
|
06/12/2023
|
APPA BHANUDAS KAMBALE
|
1810008WL012085
|
APPA BHANUDAS KAMBALE
|
00045
|
BARB0DBWALC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169925
|
|
APAPA BHANUDAS KAMBA
|
BANK OF BARODA(606985)
|
|
10
|
INDAPUR
|
MH-10-008-034-001/57-A
(GHORPADWADI)
|
1810008000NRG24061220230049746
|
06/12/2023
|
JIJA APPA KAMBALE
|
1810008WL012085
|
JIJA APPA KAMBALE
|
00045
|
BARB0DBWALC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169926
|
|
JIJABAI APPA KAMBLE
|
BANK OF BARODA(606985)
|
|
11
|
INDAPUR
|
MH-10-008-090-001/592
(SARAFWADI)
|
1810008000NRG24061220230049808
|
06/12/2023
|
SEEMA TANAJI JADHAV
|
1810008WL012103
|
SEEMA TANAJI JADHAV
|
00045
|
BARB0DBWALC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240169930
|
|
SEEMA TANAJI JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
INDAPUR
|
MH-10-008-090-001/592
(SARAFWADI)
|
1810008000NRG24061220230049807
|
06/12/2023
|
TANAJI RAMESH JADHAV
|
1810008WL012103
|
TANAJI RAMESH JADHAV
|
00045
|
BARB0DBWALC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240169927
|
|
TANAJI RAMESH JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
13
|
INDAPUR
|
MH-10-008-091-001/334
(SARDEWADI)
|
1810008000NRG24061220230050027
|
06/12/2023
|
SAMADHAN TUKARAM SHINDE
|
1810008WL012146
|
SAMADHAN TUKARAM SHINDE
|
00045
|
BARB0INDAPU
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169825
|
|
SAMADHAN TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
INDAPUR
|
MH-10-008-106-001/189-B
(VADAPURI)
|
1810008000NRG24061220230049992
|
06/12/2023
|
SWAPNIL BABURAO TOBARE
|
1810008WL012141
|
SWAPNIL BABURAO TOBARE
|
00045
|
BARB0INDAPU
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169826
|
|
Mr. SWAPNIL BABURAO TOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
INDAPUR
|
MH-10-008-034-001/258-A
(GHORPADWADI)
|
1810008000NRG24061220230049727
|
06/12/2023
|
BAPURAV VITTHAL CHANGAN
|
1810008WL012081
|
BAPURAV VITTHAL CHANGAN
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169744
|
|
BAPURAO VITTHAL CHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
INDAPUR
|
MH-10-008-056-001/389-A
(KHOROCHI)
|
1810008000NRG24061220230049756
|
06/12/2023
|
arun tukaram bhosale
|
1810008WL012088
|
arun tukaram bhosale
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169747
|
|
ARUN TUKARAM BHOSALE
|
BANK OF INDIA(508505)
|
|
17
|
INDAPUR
|
MH-10-008-056-001/446
(KHOROCHI)
|
1810008000NRG24061220230049758
|
06/12/2023
|
BHIKULAL PANDHRINAT BHOSALE
|
1810008WL012088
|
BHIKULAL PANDHRINAT BHOSALE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169748
|
|
BHIKULAL PANDHRINATH BHOSLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
18
|
INDAPUR
|
MH-10-008-056-001/452
(KHOROCHI)
|
1810008000NRG24061220230049849
|
06/12/2023
|
BALU DAMU WAGHMODE
|
1810008WL012115
|
BALU DAMU WAGHMODE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169778
|
|
BALU DAMU WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
INDAPUR
|
MH-10-008-056-001/733
(KHOROCHI)
|
1810008000NRG24061220230049846
|
06/12/2023
|
Bapu Rajaram Kumbhar
|
1810008WL012114
|
Bapu Rajaram Kumbhar
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169746
|
|
BAPU RAJARAM KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
INDAPUR
|
MH-10-008-091-001/173
(SARDEWADI)
|
1810008000NRG24061220230050034
|
06/12/2023
|
ASHOK SOPAN KOLEKAR
|
1810008WL012147
|
ASHOK SOPAN KOLEKAR
|
00048
|
BKID0000622
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169750
|
|
ASHOK SOPAN KOLEKAR
|
BANK OF INDIA(508505)
|
|
21
|
INDAPUR
|
MH-10-008-091-001/346
(SARDEWADI)
|
1810008000NRG24061220230050030
|
06/12/2023
|
PRASAD SANTARAM DHAVRE
|
1810008WL012146
|
PRASAD SANTARAM DHAVRE
|
00048
|
BKID0000622
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169751
|
|
PRASAD SANTARAM DHAVARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
INDAPUR
|
MH-10-008-049-001/68-B
(KALTHAN NO.2)
|
1810008000NRG24061220230049737
|
06/12/2023
|
ATUL RAJENDRA CHAVAN
|
1810008WL012083
|
ATUL RAJENDRA CHAVAN
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169892
|
|
CHAVAN ATUL RAJENDRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
23
|
INDAPUR
|
MH-10-008-083-001/192-A
(PANDHARWADI)
|
1810008000NRG24061220230049880
|
06/12/2023
|
PRAVIN KRUSHRAO AND MANESHA PRAVIN SHINDE
|
1810008WL012123
|
PRAVIN KRUSHRAO AND MANESHA PRAVIN SHINDE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169857
|
|
MR PRAVIN KRISHNARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
INDAPUR
|
MH-10-008-083-001/192-A
(PANDHARWADI)
|
1810008000NRG24061220230049881
|
06/12/2023
|
PRAVIN KRUSHRAO AND MANESHA PRAVIN SHINDE
|
1810008WL012123
|
PRAVIN KRUSHRAO AND MANESHA PRAVIN SHINDE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169858
|
|
Mrs. MANISHA PRAVIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
INDAPUR
|
MH-10-008-090-001/511
(SARAFWADI)
|
1810008000NRG24061220230049844
|
06/12/2023
|
SUNIL PANDHARINATH GAIKWAD
|
1810008WL012113
|
SUNIL PANDHARINATH GAIKWAD
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169847
|
|
Mr. SUNIL PANDHARINATH GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
INDAPUR
|
MH-10-008-091-001/224-A
(SARDEWADI)
|
1810008000NRG24061220230050026
|
06/12/2023
|
TARABAI BANDU SHITAF
|
1810008WL012146
|
TARABAI BANDU SHITAF
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169861
|
|
TARABAI BANDU SHITAF
|
IDBI BANK(607095)
|
|
27
|
INDAPUR
|
MH-10-008-091-001/235
(SARDEWADI)
|
1810008000NRG24061220230049629
|
06/12/2023
|
SUMAN BHAGWAN SHINDE
|
1810008WL012056
|
SUMAN BHAGWAN SHINDE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169876
|
|
Mrs. SUMAN BHAGAWAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
INDAPUR
|
MH-10-008-091-001/284
(SARDEWADI)
|
1810008000NRG24061220230050035
|
06/12/2023
|
VILAS GANAPAT KOLEKAR
|
1810008WL012147
|
VILAS GANAPAT KOLEKAR
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169846
|
|
VILAS GANPAT KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
INDAPUR
|
MH-10-008-091-001/398
(SARDEWADI)
|
1810008000NRG24061220230049636
|
06/12/2023
|
MACHINDRA GOVIND KOKATE
|
1810008WL012056
|
MACHINDRA GOVIND KOKATE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169852
|
|
Mr. MACHHINDRA GOVIND KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
INDAPUR
|
MH-10-008-091-001/440
(SARDEWADI)
|
1810008000NRG24061220230050033
|
06/12/2023
|
Akshay suresh Jankar
|
1810008WL012146
|
Akshay suresh Jankar
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169884
|
|
Mr. Akshay Suresh Jankar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
INDAPUR
|
MH-10-008-108-001/871
(VARKUTE KHURTH)
|
1810008000NRG24061220230049798
|
06/12/2023
|
THAVARE NITIN GORAKH
|
1810008WL012098
|
THAVARE NITIN GORAKH
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169891
|
|
Mr. Thavare Nitin Gorakh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
INDAPUR
|
MH-10-008-108-001/931
(VARKUTE KHURTH)
|
1810008000NRG24061220230049794
|
06/12/2023
|
CHABABAI SOPAN THAVARE
|
1810008WL012097
|
CHABABAI SOPAN THAVARE
|
00051
|
MAHB0000101
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240169890
|
|
Miss. Chababai Sopan Thavare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
33
|
INDAPUR
|
MH-10-008-063-001/143
(MHASOBACHIWADI)
|
1810008000NRG24061220230050016
|
06/12/2023
|
BALASO BAPURAO CHANDAGUDE
|
1810008WL012144
|
BALASO BAPURAO CHANDAGUDE
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169790
|
|
Mr. BALASO BAPURAO CHANDGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
INDAPUR
|
MH-10-008-071-001/248-A
(NIMBODI)
|
1810008000NRG24061220230049751
|
06/12/2023
|
TEJSHRI RAMESH GHOLVE
|
1810008WL012086
|
TEJSHRI RAMESH GHOLVE
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169848
|
|
RAMESH MARUTI GHOLAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
INDAPUR
|
MH-10-008-063-001/375-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230050004
|
06/12/2023
|
ANITA SURESH CHANDGUDE
|
1810008WL012142
|
ANITA SURESH CHANDGUDE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169864
|
|
ANITA SURESH CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
INDAPUR
|
MH-10-008-063-001/375-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230050003
|
06/12/2023
|
VAISHALI DASHRATH CHANDGUDE
|
1810008WL012142
|
VAISHALI DASHRATH CHANDGUDE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169863
|
|
VAISHALI DASHRATH CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
INDAPUR
|
MH-10-008-034-001/3-A
(GHORPADWADI)
|
1810008000NRG24061220230049729
|
06/12/2023
|
PRAJAKTA PRATIK PINGALE
|
1810008WL012081
|
PRAJAKTA PRATIK PINGALE
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169893
|
|
Miss. Prajakta Pratik Pingale
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
INDAPUR
|
MH-10-008-049-001/251-A
(KALTHAN NO.2)
|
1810008000NRG24061220230049734
|
06/12/2023
|
BHIMRAO BHIVA BHOSALE
|
1810008WL012083
|
BHIMRAO BHIVA BHOSALE
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169869
|
|
Mr. BHIMRAO BHIVA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
INDAPUR
|
MH-10-008-049-001/251-A
(KALTHAN NO.2)
|
1810008000NRG24061220230049735
|
06/12/2023
|
SUVARANA BHIMRAO BHOSALE
|
1810008WL012083
|
SUVARANA BHIMRAO BHOSALE
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169879
|
|
Mrs. SUVARANA BHIMRAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
INDAPUR
|
MH-10-008-054-001/167-A
(KOTHALI)
|
1810008000NRG24061220230049834
|
06/12/2023
|
ANKUSH MARUTI MORE
|
1810008WL012110
|
ANKUSH MARUTI MORE
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169874
|
|
Mr. ANKUSH MARUTI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
INDAPUR
|
MH-10-008-068-001/1146
(NIMGAON KETKI)
|
1810008000NRG24061220230049904
|
06/12/2023
|
Balu Vithoba Bhong
|
1810008WL012127
|
Balu Vithoba Bhong
|
00051
|
MAHB0000476
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240169867
|
|
BALU VITHOBA BHONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
INDAPUR
|
MH-10-008-068-001/1146
(NIMGAON KETKI)
|
1810008000NRG24061220230049906
|
06/12/2023
|
Mangesh Balaso Bhong
|
1810008WL012127
|
Mangesh Balaso Bhong
|
00051
|
MAHB0000476
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240169849
|
|
MANGESH BALU BHONG
|
ICICI BANK LTD(508534)
|
|
43
|
INDAPUR
|
MH-10-008-068-001/1146
(NIMGAON KETKI)
|
1810008000NRG24061220230049905
|
06/12/2023
|
Sunita Balu Bhong
|
1810008WL012127
|
Sunita Balu Bhong
|
00051
|
MAHB0000476
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240169883
|
|
Mrs. Sunita Balu Bhong
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
INDAPUR
|
MH-10-008-068-001/1146
(NIMGAON KETKI)
|
1810008000NRG24061220230049903
|
06/12/2023
|
Vithoba Yashvant Bhong
|
1810008WL012127
|
Vithoba Yashvant Bhong
|
00051
|
MAHB0000476
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240169885
|
|
Mr. Vithoba Yashvant Bhong
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
INDAPUR
|
MH-10-008-068-001/1357
(NIMGAON KETKI)
|
1810008000NRG24061220230049928
|
06/12/2023
|
Ashok Sudham Thorat
|
1810008WL012133
|
Ashok Sudham Thorat
|
00051
|
MAHB0000476
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240169844
|
|
Mr. ASHOK SUDAM THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
INDAPUR
|
MH-10-008-068-001/1357
(NIMGAON KETKI)
|
1810008000NRG24061220230049929
|
06/12/2023
|
Latika Ashok Thorat
|
1810008WL012133
|
Latika Ashok Thorat
|
00051
|
MAHB0000476
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240169845
|
|
Miss. Latika Ashok Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
INDAPUR
|
MH-10-008-068-001/2321
(NIMGAON KETKI)
|
1810008000NRG24061220230050020
|
06/12/2023
|
DATTA LAXMAN MISAL
|
1810008WL012145
|
DATTA LAXMAN MISAL
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169865
|
|
Mr. DATTA LAXMAN MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
INDAPUR
|
MH-10-008-068-001/2448
(NIMGAON KETKI)
|
1810008000NRG24061220230049809
|
06/12/2023
|
BHANUDAS ABA MISAL
|
1810008WL012104
|
BHANUDAS ABA MISAL
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169860
|
|
Mr. BHANUDAS ABA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
INDAPUR
|
MH-10-008-068-001/2593
(NIMGAON KETKI)
|
1810008000NRG24061220230049811
|
06/12/2023
|
Alka Nitin Rajguru
|
1810008WL012104
|
Alka Nitin Rajguru
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169880
|
|
Mrs. ALKA NITIN RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
INDAPUR
|
MH-10-008-068-001/2593
(NIMGAON KETKI)
|
1810008000NRG24061220230049812
|
06/12/2023
|
Kamal Narayan Rajguru
|
1810008WL012104
|
Kamal Narayan Rajguru
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169889
|
|
Miss. Kamal Narayan Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
INDAPUR
|
MH-10-008-090-001/511
(SARAFWADI)
|
1810008000NRG24061220230049845
|
06/12/2023
|
AKSHAY SUNIL GAIKWAD
|
1810008WL012113
|
AKSHAY SUNIL GAIKWAD
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169895
|
|
AKSHAY SUNIL GAIKWAD
|
BANK OF BARODA(606985)
|
|
52
|
INDAPUR
|
MH-10-008-108-001/169-A
(VARKUTE KHURTH)
|
1810008000NRG24061220230049800
|
06/12/2023
|
SAKHUBAI LALA DAGDE
|
1810008WL012100
|
SAKHUBAI LALA DAGDE
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169882
|
|
Mrs. Sakhubai Lala Dagade
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
INDAPUR
|
MH-10-008-108-001/499
(VARKUTE KHURTH)
|
1810008000NRG24061220230049795
|
06/12/2023
|
AJINATH SHIVAJI THAVARE
|
1810008WL012098
|
AJINATH SHIVAJI THAVARE
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169878
|
|
Mr. AJINATH SHIVAJI THAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
INDAPUR
|
MH-10-008-108-001/529
(VARKUTE KHURTH)
|
1810008000NRG24061220230049760
|
06/12/2023
|
DATTATRAY SHANKAR JAGATAP
|
1810008WL012089
|
DATTATRAY SHANKAR JAGATAP
|
00051
|
MAHB0000476
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240169871
|
|
Mr. DATTATRAY SHANKAR JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
INDAPUR
|
MH-10-008-108-001/529
(VARKUTE KHURTH)
|
1810008000NRG24061220230049761
|
06/12/2023
|
SANGEETA DATTATRAY JAGATAP
|
1810008WL012089
|
SANGEETA DATTATRAY JAGATAP
|
00051
|
MAHB0000476
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240169872
|
|
SANGEETA DATTATRAY J
|
BANK OF BARODA(606985)
|
|
56
|
INDAPUR
|
MH-10-008-108-001/538
(VARKUTE KHURTH)
|
1810008000NRG24061220230049762
|
06/12/2023
|
WALMIK ANNA SHINDE
|
1810008WL012089
|
WALMIK ANNA SHINDE
|
00051
|
MAHB0000476
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240169870
|
|
Mr. Walmik Anna Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
INDAPUR
|
MH-10-008-108-001/720
(VARKUTE KHURTH)
|
1810008000NRG24061220230049771
|
06/12/2023
|
Prakash Arjun Misal
|
1810008WL012092
|
Prakash Arjun Misal
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169886
|
|
Mr. Prakash Arjun Misal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
INDAPUR
|
MH-10-008-108-001/863
(VARKUTE KHURTH)
|
1810008000NRG24061220230049793
|
06/12/2023
|
PIRAJI VISHNU THAVARE
|
1810008WL012097
|
PIRAJI VISHNU THAVARE
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169859
|
|
Mrs. NANDA PIRAJI THAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
INDAPUR
|
MH-10-008-108-001/869
(VARKUTE KHURTH)
|
1810008000NRG24061220230049797
|
06/12/2023
|
MAINABAI YETAL THAVARE
|
1810008WL012098
|
MAINABAI YETAL THAVARE
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169894
|
|
M/s. Mainabai Yetal Thavare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
INDAPUR
|
MH-10-008-108-001/869
(VARKUTE KHURTH)
|
1810008000NRG24061220230049796
|
06/12/2023
|
YETAL SHIVAJI THAVARE
|
1810008WL012098
|
YETAL SHIVAJI THAVARE
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169795
|
|
Mr. YETAL SHIVAJI THAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
INDAPUR
|
MH-10-008-108-001/887
(VARKUTE KHURTH)
|
1810008000NRG24061220230049801
|
06/12/2023
|
Radhika balaso Thavare
|
1810008WL012100
|
Radhika balaso Thavare
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169881
|
|
Mrs. Radhika Balaso Thavae
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
INDAPUR
|
MH-10-008-108-001/949
(VARKUTE KHURTH)
|
1810008000NRG24061220230049763
|
06/12/2023
|
Vijay Arjun Jagtap
|
1810008WL012089
|
Vijay Arjun Jagtap
|
00051
|
MAHB0000476
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240169877
|
|
Mr. VIJAY ARJUN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
INDAPUR
|
MH-10-008-108-001/950
(VARKUTE KHURTH)
|
1810008000NRG24061220230049764
|
06/12/2023
|
Rajendra Arjun Jagtap
|
1810008WL012089
|
Rajendra Arjun Jagtap
|
00051
|
MAHB0000476
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240169875
|
|
Mr. RAJENDRA ARJUN JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
64
|
INDAPUR
|
MH-10-008-001-001/1170
(ANTHUNE)
|
1810008000NRG24061220230049853
|
06/12/2023
|
SUJIT DILIP GAIKWAD
|
1810008WL012116
|
SUJIT DILIP GAIKWAD
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169873
|
|
Master SUJIT DILIP GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
INDAPUR
|
MH-10-008-037-001/131
(JANKSHAN)
|
1810008000NRG24061220230049857
|
06/12/2023
|
PRIYANKA HANUMANT AWAGDE
|
1810008WL012117
|
PRIYANKA HANUMANT AWAGDE
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169862
|
|
PRIYANKA HANUMANT AW
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
INDAPUR
|
MH-10-008-037-001/138
(JANKSHAN)
|
1810008000NRG24061220230049858
|
06/12/2023
|
Pramila Nitin Awghade
|
1810008WL012117
|
Pramila Nitin Awghade
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169866
|
|
Mrs. PRAMILA NITIN AWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
INDAPUR
|
MH-10-008-037-001/146
(JANKSHAN)
|
1810008000NRG24061220230049860
|
06/12/2023
|
Nita Shankar Awagde
|
1810008WL012117
|
Nita Shankar Awagde
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169854
|
|
Mr. SHANKAR SADASHIV AWAGHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
INDAPUR
|
MH-10-008-037-001/146
(JANKSHAN)
|
1810008000NRG24061220230049859
|
06/12/2023
|
Shankar Sadashiv Awagde
|
1810008WL012117
|
Shankar Sadashiv Awagde
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169853
|
|
Mr. SHANKAR SADASHIV AWAGHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
INDAPUR
|
MH-10-008-037-001/147
(JANKSHAN)
|
1810008000NRG24061220230049861
|
06/12/2023
|
TAI VASANT PATOLE
|
1810008WL012117
|
TAI VASANT PATOLE
|
00051
|
MAHB0000828
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240169789
|
|
Mrs. TAI VASANT PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
INDAPUR
|
MH-10-008-037-001/169
(JANKSHAN)
|
1810008000NRG24061220230049719
|
06/12/2023
|
Ankush Laxman Jadhav
|
1810008WL012079
|
Ankush Laxman Jadhav
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169850
|
|
Mr. ANKUSH LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
INDAPUR
|
MH-10-008-037-001/169
(JANKSHAN)
|
1810008000NRG24061220230049720
|
06/12/2023
|
Ankush Laxman Jadhav
|
1810008WL012079
|
Ankush Laxman Jadhav
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169851
|
|
Mrs. Sunita Ankush Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
INDAPUR
|
MH-10-008-037-001/172
(JANKSHAN)
|
1810008000NRG24061220230049722
|
06/12/2023
|
Maya Sunil Chavan
|
1810008WL012079
|
Maya Sunil Chavan
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169888
|
|
Mrs. MAYA SUNIL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
73
|
INDAPUR
|
MH-10-008-063-001/1286
(MHASOBACHIWADI)
|
1810008000NRG24061220230049943
|
06/12/2023
|
PRAKASH HANUMANT CHANDGUDE
|
1810008WL012136
|
PRAKASH HANUMANT CHANDGUDE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169910
|
|
PRAKASH HANUMANT CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
INDAPUR
|
MH-10-008-014-001/199-B
(BHADGAON)
|
1810008000NRG24061220230049842
|
06/12/2023
|
AMOL DADASO DHUKE
|
1810008WL012112
|
AMOL DADASO DHUKE
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169868
|
|
Mr. AMOL DADASO DHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
INDAPUR
|
MH-10-008-014-001/199-B
(BHADGAON)
|
1810008000NRG24061220230049843
|
06/12/2023
|
SAGAR DADA DHUKE
|
1810008WL012112
|
SAGAR DADA DHUKE
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169887
|
|
Mr. SAGAR DADA DHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
INDAPUR
|
MH-10-008-014-001/290-A
(BHADGAON)
|
1810008000NRG24061220230049836
|
06/12/2023
|
KALYAN DAGADU CHAVAN
|
1810008WL012111
|
KALYAN DAGADU CHAVAN
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169855
|
|
Mr. KALYAN DAGDU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
INDAPUR
|
MH-10-008-014-001/290-A
(BHADGAON)
|
1810008000NRG24061220230049837
|
06/12/2023
|
SARITA KALYAN CHAVAN
|
1810008WL012111
|
SARITA KALYAN CHAVAN
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169856
|
|
SAVITA KALYAN CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
78
|
INDAPUR
|
MH-10-008-063-001/1050
(MHASOBACHIWADI)
|
1810008000NRG24061220230049995
|
06/12/2023
|
DHABHADE POPAT SOPAN
|
1810008WL012142
|
DHABHADE POPAT SOPAN
|
00078
|
CNRB0004506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169770
|
|
POPAT SOPAN DABHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
INDAPUR
|
MH-10-008-001-001/722
(ANTHUNE)
|
1810008000NRG24061220230049854
|
06/12/2023
|
Santosh Ankunsh Mane
|
1810008WL012116
|
Santosh Ankunsh Mane
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169783
|
|
SANTOSH ANKUSH MANE
|
BANK OF INDIA(508505)
|
|
80
|
INDAPUR
|
MH-10-008-067-001/426
(NHAVI)
|
1810008000NRG24061220230049985
|
06/12/2023
|
manisha hanumant shinde
|
1810008WL012140
|
manisha hanumant shinde
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169757
|
|
MANISHA HANUMANT SHI
|
BANK OF BARODA(606985)
|
|
81
|
INDAPUR
|
MH-10-008-083-001/52-A
(PANDHARWADI)
|
1810008000NRG24061220230049876
|
06/12/2023
|
RUPALI SHSHIKANT NIMBALKAR
|
1810008WL012122
|
RUPALI SHSHIKANT NIMBALKAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169799
|
|
RUPALI SHASHIKANT NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
82
|
INDAPUR
|
MH-10-008-106-001/378
(VADAPURI)
|
1810008000NRG24061220230049825
|
06/12/2023
|
DATTATRAYA PANDURANG KARGAL
|
1810008WL012108
|
DATTATRAYA PANDURANG KARGAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169725
|
|
Mr. Dattatraya Pandurang Kargal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
INDAPUR
|
MH-10-008-106-001/378
(VADAPURI)
|
1810008000NRG24061220230049826
|
06/12/2023
|
PRATIBHA DATTATRAYA KARGAL
|
1810008WL012108
|
PRATIBHA DATTATRAYA KARGAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169800
|
|
Miss. PRATIBHA NAVNATH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
INDAPUR
|
MH-10-008-108-001/228-A
(VARKUTE KHURTH)
|
1810008000NRG24061220230049790
|
06/12/2023
|
CHANDRAKANT VISHNU THAVARE
|
1810008WL012097
|
CHANDRAKANT VISHNU THAVARE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169732
|
|
CHANDRAKANT VISHNU THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
85
|
INDAPUR
|
MH-10-008-063-001/345
(MHASOBACHIWADI)
|
1810008000NRG24061220230049947
|
06/12/2023
|
ROHIT SATISH CHANDGUDE
|
1810008WL012136
|
ROHIT SATISH CHANDGUDE
|
00152
|
HDFC0002089
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169839
|
|
ROHIT SATISH CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
INDAPUR
|
MH-10-008-034-001/57-A
(GHORPADWADI)
|
1810008000NRG24061220230049747
|
06/12/2023
|
AJINATH APPA KAMBALE
|
1810008WL012085
|
AJINATH APPA KAMBALE
|
00152
|
HDFC0004254
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169838
|
|
AJINATH APPA KAMBLE
|
BANK OF BARODA(606985)
|
|
87
|
INDAPUR
|
MH-10-008-108-001/228-A
(VARKUTE KHURTH)
|
1810008000NRG24061220230049791
|
06/12/2023
|
AMOL CHANDRAKANT THAVRE
|
1810008WL012097
|
AMOL CHANDRAKANT THAVRE
|
00152
|
HDFC0004254
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169840
|
|
AMOL CHANDRAKANT THAVERE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
88
|
INDAPUR
|
MH-10-008-014-001/199-B
(BHADGAON)
|
1810008000NRG24061220230049840
|
06/12/2023
|
DADA SANTU DHUKE
|
1810008WL012112
|
DADA SANTU DHUKE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169728
|
|
DADA SANTU DHUKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
89
|
INDAPUR
|
MH-10-008-051-001/957-A
(KATI)
|
1810008000NRG24061220230049819
|
06/12/2023
|
Borate Ashwini Sharad
|
1810008WL012106
|
Borate Ashwini Sharad
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169796
|
|
ASHWINI SHARAD BORATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
90
|
INDAPUR
|
MH-10-008-051-001/957-A
(KATI)
|
1810008000NRG24061220230049820
|
06/12/2023
|
Borate Indubai Nivritti
|
1810008WL012106
|
Borate Indubai Nivritti
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169798
|
|
AINDUBAI NIVRITTI BORATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
91
|
INDAPUR
|
MH-10-008-063-001/1042
(MHASOBACHIWADI)
|
1810008000NRG24061220230049940
|
06/12/2023
|
BHUSHAN BHAUSO CHANDAGUDE
|
1810008WL012136
|
BHUSHAN BHAUSO CHANDAGUDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169780
|
|
Mr. BHUSHAN BHAUSO CHANDGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
INDAPUR
|
MH-10-008-063-001/1042
(MHASOBACHIWADI)
|
1810008000NRG24061220230049939
|
06/12/2023
|
MALAN BHAUSO CHANDAGUDE
|
1810008WL012136
|
MALAN BHAUSO CHANDAGUDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169781
|
|
MALAN BHAUSO CHANDAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
INDAPUR
|
MH-10-008-063-001/400-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230049951
|
06/12/2023
|
MAHADEO NIVRUTI NANDGUDE
|
1810008WL012137
|
MAHADEO NIVRUTI NANDGUDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169775
|
|
MR MAHADEV NIVRITTI NANDAGUDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
INDAPUR
|
MH-10-008-063-001/511
(MHASOBACHIWADI)
|
1810008000NRG24061220230049955
|
06/12/2023
|
JAYASHRI GANPAT CHANDGUDE
|
1810008WL012137
|
JAYASHRI GANPAT CHANDGUDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169777
|
|
JAYSHRI GANPAT CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
95
|
INDAPUR
|
MH-10-008-063-001/512
(MHASOBACHIWADI)
|
1810008000NRG24061220230049957
|
06/12/2023
|
GUNABAI LALASO DABHADE
|
1810008WL012137
|
GUNABAI LALASO DABHADE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169779
|
|
GUNABAI LALASO DABHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
96
|
INDAPUR
|
MH-10-008-067-001/1107
(NHAVI)
|
1810008000NRG24061220230049978
|
06/12/2023
|
ANANDIBAI SURESH KHARAT
|
1810008WL012140
|
ANANDIBAI SURESH KHARAT
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169752
|
|
ANANDIBAI SURESH KHARAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
97
|
INDAPUR
|
MH-10-008-075-001/127-A
(PALASDEV)
|
1810008000NRG24061220230049863
|
06/12/2023
|
CHAYA LAXMAN BANSODE
|
1810008WL012118
|
CHAYA LAXMAN BANSODE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169785
|
|
CHAYA LAXMAN BANSUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
98
|
INDAPUR
|
MH-10-008-090-001/478
(SARAFWADI)
|
1810008000NRG24061220230049806
|
06/12/2023
|
ANKUSH DATTU SURYVANSHI
|
1810008WL012103
|
ANKUSH DATTU SURYVANSHI
|
00152
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240169734
|
|
ANKUSH DATTU SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
INDAPUR
|
MH-10-008-090-001/478
(SARAFWADI)
|
1810008000NRG24061220230049804
|
06/12/2023
|
sahebrav dattu suryavanshi
|
1810008WL012103
|
sahebrav dattu suryavanshi
|
00152
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240169733
|
|
Mr. SAHEBRAO DATTU SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
INDAPUR
|
MH-10-008-090-001/478
(SARAFWADI)
|
1810008000NRG24061220230049805
|
06/12/2023
|
uajjvala sahebrav suryavanshi
|
1810008WL012103
|
uajjvala sahebrav suryavanshi
|
00152
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240169736
|
|
UJVALA SAHEBRAV SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
INDAPUR
|
MH-10-008-091-001/284
(SARDEWADI)
|
1810008000NRG24061220230050037
|
06/12/2023
|
MARUTI VILAS KOLEKAR
|
1810008WL012147
|
MARUTI VILAS KOLEKAR
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169724
|
|
MARUTI VILAS KOLEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
102
|
INDAPUR
|
MH-10-008-106-001/139-A
(VADAPURI)
|
1810008000NRG24061220230049829
|
06/12/2023
|
SUNITA RATAN GOFANE
|
1810008WL012109
|
SUNITA RATAN GOFANE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169726
|
|
RATAN GOPHANE SUNITA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
103
|
INDAPUR
|
MH-10-008-075-001/127-A
(PALASDEV)
|
1810008000NRG24061220230049862
|
06/12/2023
|
LAXMAN SADASHIV BANSODE
|
1810008WL012118
|
LAXMAN SADASHIV BANSODE
|
00165
|
IBKL0000592
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169842
|
|
LAXMAN SADASHIV BANS
|
BANK OF BARODA(606985)
|
|
104
|
INDAPUR
|
MH-10-008-075-001/568
(PALASDEV)
|
1810008000NRG24061220230049714
|
06/12/2023
|
LAVHAJI PANDURANG KHARTODE
|
1810008WL012077
|
LAVHAJI PANDURANG KHARTODE
|
00165
|
IBKL0000592
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169843
|
|
LAVHAJI PANDURANG KHARTODE
|
IDBI BANK(607095)
|
|
105
|
INDAPUR
|
MH-10-008-075-001/577
(PALASDEV)
|
1810008000NRG24061220230049864
|
06/12/2023
|
DINESH SHARAD KSHATRIYA
|
1810008WL012118
|
DINESH SHARAD KSHATRIYA
|
00165
|
IBKL0000592
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169741
|
|
DINESH SHARAD KSHATRIYA
|
IDBI BANK(607095)
|
|
106
|
INDAPUR
|
MH-10-008-075-001/577
(PALASDEV)
|
1810008000NRG24061220230049865
|
06/12/2023
|
GANESH SHARAD KSHATRIYA
|
1810008WL012118
|
GANESH SHARAD KSHATRIYA
|
00165
|
IBKL0000592
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169740
|
|
GANESH SHARAD KSHATRIYA
|
IDBI BANK(607095)
|
|
107
|
INDAPUR
|
MH-10-008-075-001/624
(PALASDEV)
|
1810008000NRG24061220230049716
|
06/12/2023
|
ROHIT AJINATH PAWAR
|
1810008WL012077
|
ROHIT AJINATH PAWAR
|
00165
|
IBKL0000592
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169742
|
|
ROHIT AJINATH PAWR
|
IDBI BANK(607095)
|
|
108
|
INDAPUR
|
MH-10-008-075-001/624
(PALASDEV)
|
1810008000NRG24061220230049717
|
06/12/2023
|
SONAM FOHIT PAWAR
|
1810008WL012077
|
SONAM FOHIT PAWAR
|
00165
|
IBKL0000592
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169743
|
|
Miss. SONAM MARUTI ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
109
|
INDAPUR
|
MH-10-008-024-001/112-A
(DALAJ NO. 1)
|
1810008000NRG24061220230049907
|
06/12/2023
|
PRASAD SAMPATRAO JAGATAP
|
1810008WL012128
|
PRASAD SAMPATRAO JAGATAP
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169905
|
|
JAGTAP PRASAD SAMPATRAO
|
IDBI BANK(607095)
|
|
110
|
INDAPUR
|
MH-10-008-024-001/188
(DALAJ NO. 1)
|
1810008000NRG24061220230049909
|
06/12/2023
|
SURESH SADASHIV JADHAV
|
1810008WL012128
|
SURESH SADASHIV JADHAV
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169907
|
|
SURESH SADASHIV JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
111
|
INDAPUR
|
MH-10-008-024-001/195
(DALAJ NO. 1)
|
1810008000NRG24061220230049911
|
06/12/2023
|
MAHADEV ADINATH GADEKAR
|
1810008WL012128
|
MAHADEV ADINATH GADEKAR
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169906
|
|
GADEKAR MAHADEO AJINATH
|
IDBI BANK(607095)
|
|
112
|
INDAPUR
|
MH-10-008-024-001/22-C
(DALAJ NO. 1)
|
1810008000NRG24061220230049912
|
06/12/2023
|
BAPU SHYAMRAO ZOL
|
1810008WL012128
|
BAPU SHYAMRAO ZOL
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169908
|
|
ZOL BAPU SHAMRAO
|
IDBI BANK(607095)
|
|
113
|
INDAPUR
|
MH-10-008-024-001/22-C
(DALAJ NO. 1)
|
1810008000NRG24061220230049913
|
06/12/2023
|
LATA BAPU ZOL
|
1810008WL012128
|
LATA BAPU ZOL
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169909
|
|
LATA BAPU ZOL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
114
|
INDAPUR
|
MH-10-008-091-001/291
(SARDEWADI)
|
1810008000NRG24061220230049633
|
06/12/2023
|
SWATI PRAKASH SAGAR
|
1810008WL012056
|
SWATI PRAKASH SAGAR
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169792
|
|
SWATI PRAKASH SAGAR
|
IDBI BANK(607095)
|
|
115
|
INDAPUR
|
MH-10-008-108-001/719
(VARKUTE KHURTH)
|
1810008000NRG24061220230049770
|
06/12/2023
|
Vikas arjun misal
|
1810008WL012092
|
Vikas arjun misal
|
00165
|
IBKL0002021
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169793
|
|
VIKAS ARJUN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
INDAPUR
|
MH-10-008-108-001/862
(VARKUTE KHURTH)
|
1810008000NRG24061220230049792
|
06/12/2023
|
POPAT PIRAJI THAVARE
|
1810008WL012097
|
POPAT PIRAJI THAVARE
|
00165
|
IBKL0002021
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169791
|
|
POPAT PIRAJI THAVARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
117
|
INDAPUR
|
MH-10-008-024-001/186
(DALAJ NO. 1)
|
1810008000NRG24061220230049908
|
06/12/2023
|
SANDIP POPAT HAGARE
|
1810008WL012128
|
SANDIP POPAT HAGARE
|
00168
|
ICIC0003523
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169821
|
|
SHASHIKALA POPAT HAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
INDAPUR
|
MH-10-008-091-001/364
(SARDEWADI)
|
1810008000NRG24061220230050032
|
06/12/2023
|
OMKAR HARIDAS SHID
|
1810008WL012146
|
OMKAR HARIDAS SHID
|
00177
|
IOBA0003059
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169801
|
|
OMKAR HARIDAS SHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
119
|
INDAPUR
|
MH-10-008-066-001/479
(NARSINHAPUR)
|
1810008000NRG24061220230049889
|
06/12/2023
|
anand ramesh havale
|
1810008WL012124
|
anand ramesh havale
|
00415
|
SBIN0000305
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169806
|
|
ANAND RAMESH HAVALE
|
BANK OF BARODA(606985)
|
|
120
|
INDAPUR
|
MH-10-008-066-001/482
(NARSINHAPUR)
|
1810008000NRG24061220230049890
|
06/12/2023
|
somnath dinanath havale
|
1810008WL012124
|
somnath dinanath havale
|
00415
|
SBIN0000305
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169805
|
|
MR SOMNATH DINANATH HAVALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
INDAPUR
|
MH-10-008-066-001/604-C
(NARSINHAPUR)
|
1810008000NRG24061220230049892
|
06/12/2023
|
suresh dinanath havale
|
1810008WL012124
|
suresh dinanath havale
|
00415
|
SBIN0000305
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240169804
|
|
MR SURESH DINANATH HAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
122
|
INDAPUR
|
MH-10-008-063-001/1090
(MHASOBACHIWADI)
|
1810008000NRG24061220230049958
|
06/12/2023
|
AMITKUMAR NAVANATH CHANDGUDE
|
1810008WL012138
|
AMITKUMAR NAVANATH CHANDGUDE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169808
|
|
Mr. AMITKUMAR NAVNATH CHANDGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
INDAPUR
|
MH-10-008-063-001/367
(MHASOBACHIWADI)
|
1810008000NRG24061220230049967
|
06/12/2023
|
BALASO SADASHIV CHANDGUDE
|
1810008WL012139
|
BALASO SADASHIV CHANDGUDE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169788
|
|
Mr. BALASAHEB SADASHIV CHANDGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
INDAPUR
|
MH-10-008-063-001/367
(MHASOBACHIWADI)
|
1810008000NRG24061220230049968
|
06/12/2023
|
SHASHIKALA BALASAHEB CHANDGUDE
|
1810008WL012139
|
SHASHIKALA BALASAHEB CHANDGUDE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169813
|
|
Mr. BALASAHEB SADASHIV CHANDGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
INDAPUR
|
MH-10-008-063-001/368-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230049969
|
06/12/2023
|
SHISHUPAL BALASO CHANDGUDE
|
1810008WL012139
|
SHISHUPAL BALASO CHANDGUDE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169814
|
|
SHISHUPAL BALASO CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
INDAPUR
|
MH-10-008-063-001/379-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230050005
|
06/12/2023
|
BAPURAO DAGADU CHANDGUDE
|
1810008WL012142
|
BAPURAO DAGADU CHANDGUDE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169787
|
|
BAPURAO DAGDU CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
127
|
INDAPUR
|
MH-10-008-063-001/368-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230049970
|
06/12/2023
|
UJJAWALA SHISHUPAL CHANDGUDE
|
1810008WL012139
|
UJJAWALA SHISHUPAL CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169824
|
|
MRS UJJAWALA SHISHUPAL CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
INDAPUR
|
MH-10-008-063-001/379-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230050007
|
06/12/2023
|
DATTATRAYA BAPURAO CHANDGUDE
|
1810008WL012142
|
DATTATRAYA BAPURAO CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169823
|
|
MR DATTATRAY BAPURAO CHANDAGUDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
INDAPUR
|
MH-10-008-063-001/379-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230050006
|
06/12/2023
|
LAXMI BAPURAO CHANDGUDE
|
1810008WL012142
|
LAXMI BAPURAO CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169819
|
|
LAXMIBAI BAPURAO CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
130
|
INDAPUR
|
MH-10-008-063-001/404
(MHASOBACHIWADI)
|
1810008000NRG24061220230049952
|
06/12/2023
|
AMOL GANPAT CHANDGUDE
|
1810008WL012137
|
AMOL GANPAT CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169794
|
|
MR AMOL GANPAT CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
INDAPUR
|
MH-10-008-063-001/511
(MHASOBACHIWADI)
|
1810008000NRG24061220230049954
|
06/12/2023
|
GANPAT DAGADU CHANDGUDE
|
1810008WL012137
|
GANPAT DAGADU CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169820
|
|
MR GANPAT DAGADU CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
132
|
INDAPUR
|
MH-10-008-067-001/581
(NHAVI)
|
1810008000NRG24061220230049986
|
06/12/2023
|
RANIBAI RAJARAM CHOPADE and NAVNATH RAJARAM CHOPAD
|
1810008WL012140
|
RANIBAI RAJARAM CHOPADE and NAVNATH RAJARAM CHOPAD
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169812
|
|
NAVNATH RAJARAM CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
133
|
INDAPUR
|
MH-10-008-068-001/1357
(NIMGAON KETKI)
|
1810008000NRG24061220230049931
|
06/12/2023
|
Ketan Ashok Thorat
|
1810008WL012133
|
Ketan Ashok Thorat
|
00415
|
SBIN0006793
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240169822
|
|
KETAN THORAT
|
HDFC BANK LTD(607152)
|
|
134
|
INDAPUR
|
MH-10-008-083-001/180-A
(PANDHARWADI)
|
1810008000NRG24061220230049878
|
06/12/2023
|
BHOSALE MADHUKAR SHANKER
|
1810008WL012123
|
BHOSALE MADHUKAR SHANKER
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169811
|
|
MR MADHUKAR SHANKARRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
INDAPUR
|
MH-10-008-083-001/53-A
(PANDHARWADI)
|
1810008000NRG24061220230049887
|
06/12/2023
|
keshav
|
1810008WL012123
|
keshav
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169803
|
|
KESHAV VYANKAT NIMBALKAR
|
BANK OF INDIA(508505)
|
|
136
|
INDAPUR
|
MH-10-008-091-001/111
(SARDEWADI)
|
1810008000NRG24061220230049625
|
06/12/2023
|
mahadevo
|
1810008WL012056
|
mahadevo
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169802
|
|
MR MAHADEO DILIP SARDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
INDAPUR
|
MH-10-008-091-001/192
(SARDEWADI)
|
1810008000NRG24061220230049626
|
06/12/2023
|
SHRIKANT TUKARAM SARADE
|
1810008WL012056
|
SHRIKANT TUKARAM SARADE
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169810
|
|
SHRIKANT TUKARAM SARDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
138
|
INDAPUR
|
MH-10-008-091-001/235
(SARDEWADI)
|
1810008000NRG24061220230049631
|
06/12/2023
|
GANESH DILIP SARDE
|
1810008WL012056
|
GANESH DILIP SARDE
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169807
|
|
MR GANESH DILIP SARDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
INDAPUR
|
MH-10-008-091-001/29-A
(SARDEWADI)
|
1810008000NRG24061220230050039
|
06/12/2023
|
KAMAL LAHU SHINGADE
|
1810008WL012147
|
KAMAL LAHU SHINGADE
|
00415
|
SBIN0006793
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169828
|
|
KAMAL LAHUJI SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
INDAPUR
|
MH-10-008-091-001/29-A
(SARDEWADI)
|
1810008000NRG24061220230050038
|
06/12/2023
|
LAHU MALHARI SHINGADE
|
1810008WL012147
|
LAHU MALHARI SHINGADE
|
00415
|
SBIN0006793
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169827
|
|
Mr. LAHUJI MALHARI SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
INDAPUR
|
MH-10-008-091-001/291
(SARDEWADI)
|
1810008000NRG24061220230049632
|
06/12/2023
|
PRAKASH NIVRUTTI SAGAR
|
1810008WL012056
|
PRAKASH NIVRUTTI SAGAR
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169809
|
|
MR PRAKASH NIVRUTTI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
INDAPUR
|
MH-10-008-091-001/336
(SARDEWADI)
|
1810008000NRG24061220230050029
|
06/12/2023
|
BHARAT NIVRUTTI SARDE
|
1810008WL012146
|
BHARAT NIVRUTTI SARDE
|
00415
|
SBIN0006793
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169816
|
|
Mr. BHARAT NIVRITTI SARADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
INDAPUR
|
MH-10-008-106-001/694-B
(VADAPURI)
|
1810008000NRG24061220230049993
|
06/12/2023
|
DADASO SURESH PINGALE
|
1810008WL012141
|
DADASO SURESH PINGALE
|
00415
|
SBIN0006793
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169815
|
|
Mr. Dadaso Suresh Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
144
|
INDAPUR
|
MH-10-008-063-001/336
(MHASOBACHIWADI)
|
1810008000NRG24061220230049963
|
06/12/2023
|
MANISHA MANOJ CHANDGUDE
|
1810008WL012138
|
MANISHA MANOJ CHANDGUDE
|
00462
|
UCBA0001267
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169773
|
|
MANISHA MANOJ CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
INDAPUR
|
MH-10-008-063-001/336
(MHASOBACHIWADI)
|
1810008000NRG24061220230049962
|
06/12/2023
|
MANOJ HANUMANT CHANDGUDE
|
1810008WL012138
|
MANOJ HANUMANT CHANDGUDE
|
00462
|
UCBA0001267
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169774
|
|
MANOJ HANUMANT CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
INDAPUR
|
MH-10-008-063-001/199-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230049998
|
06/12/2023
|
MARUTI KONDIBA CHANDGUDE
|
1810008WL012142
|
MARUTI KONDIBA CHANDGUDE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169829
|
|
MARUTI KONDIBA CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
INDAPUR
|
MH-10-008-063-001/199-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230049999
|
06/12/2023
|
SUNITA MARUTI CHANDGUDE
|
1810008WL012142
|
SUNITA MARUTI CHANDGUDE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169834
|
|
SUNITA MARUTI CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
148
|
INDAPUR
|
MH-10-008-071-001/101
(NIMBODI)
|
1810008000NRG24061220230049752
|
06/12/2023
|
krushna Hanumant gholave
|
1810008WL012087
|
krushna Hanumant gholave
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169835
|
|
Mr. HANUMANT KERBA GHOLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
INDAPUR
|
MH-10-008-071-001/101
(NIMBODI)
|
1810008000NRG24061220230049753
|
06/12/2023
|
krushna Hanumant gholave
|
1810008WL012087
|
krushna Hanumant gholave
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169836
|
|
MUKTABAI HANUMANT GHOLAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
150
|
INDAPUR
|
MH-10-008-071-001/107-A
(NIMBODI)
|
1810008000NRG24061220230049748
|
06/12/2023
|
ANIL NARAYAN KHADE
|
1810008WL012086
|
ANIL NARAYAN KHADE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169831
|
|
Mr. ANIL NARAYAN KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
INDAPUR
|
MH-10-008-071-001/248-A
(NIMBODI)
|
1810008000NRG24061220230049750
|
06/12/2023
|
RAMESH MARUTI GHOLVE
|
1810008WL012086
|
RAMESH MARUTI GHOLVE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169830
|
|
RAMESH MARUTI GHOLAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
152
|
INDAPUR
|
MH-10-008-071-001/390
(NIMBODI)
|
1810008000NRG24061220230049723
|
06/12/2023
|
RAMCHANDRA SHIVAJI GHOLVE
|
1810008WL012080
|
RAMCHANDRA SHIVAJI GHOLVE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169833
|
|
Mr. RAMCHANDRA SHIVAJI GHOLVE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
INDAPUR
|
MH-10-008-071-001/390
(NIMBODI)
|
1810008000NRG24061220230049724
|
06/12/2023
|
SITA RAMCHANDRA GHOLVE
|
1810008WL012080
|
SITA RAMCHANDRA GHOLVE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169832
|
|
SITA RAMCHANDRA GHOLVE
|
UNION BANK OF INDIA(508500)
|
|
154
|
INDAPUR
|
MH-10-008-071-001/44-A
(NIMBODI)
|
1810008000NRG24061220230049725
|
06/12/2023
|
RENUKA DEVIDAS GHOLVE
|
1810008WL012080
|
RENUKA DEVIDAS GHOLVE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169837
|
|
RENUKA DEVIDAS GHOLVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
155
|
INDAPUR
|
MH-10-008-063-001/1090
(MHASOBACHIWADI)
|
1810008000NRG24061220230049959
|
06/12/2023
|
VARSHA AMITKUMAR CHANDGUDE
|
1810008WL012138
|
VARSHA AMITKUMAR CHANDGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169901
|
|
VARSHA AMITKUMAR CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
156
|
INDAPUR
|
MH-10-008-063-001/143
(MHASOBACHIWADI)
|
1810008000NRG24061220230050017
|
06/12/2023
|
LATABAI BALASO CHANDAGUDE
|
1810008WL012144
|
LATABAI BALASO CHANDAGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169898
|
|
LATA BALASO CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
157
|
INDAPUR
|
MH-10-008-063-001/342
(MHASOBACHIWADI)
|
1810008000NRG24061220230050018
|
06/12/2023
|
popat balaso chandgude
|
1810008WL012144
|
popat balaso chandgude
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169896
|
|
POPAT BALASO CHANDGUDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
INDAPUR
|
MH-10-008-063-001/342
(MHASOBACHIWADI)
|
1810008000NRG24061220230050019
|
06/12/2023
|
sangita popat chandgude
|
1810008WL012144
|
sangita popat chandgude
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169899
|
|
SANGITA POPAT CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
159
|
INDAPUR
|
MH-10-008-063-001/360-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230050000
|
06/12/2023
|
SUBHADRA MAHADEV CHANDGUDE
|
1810008WL012142
|
SUBHADRA MAHADEV CHANDGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169902
|
|
Mr. MAHADEO SADASHIV CHANDGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
INDAPUR
|
MH-10-008-063-001/369-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230049964
|
06/12/2023
|
SACHIN DNYANDEO CHANDGUDE
|
1810008WL012138
|
SACHIN DNYANDEO CHANDGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169897
|
|
SACHIN DNYANDEV CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
INDAPUR
|
MH-10-008-063-001/369-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230049966
|
06/12/2023
|
SARIKA SACHIN CHANDGUDE
|
1810008WL012138
|
SARIKA SACHIN CHANDGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169904
|
|
SARIKA SACHIN CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
162
|
INDAPUR
|
MH-10-008-063-001/369-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230049965
|
06/12/2023
|
UJJAWALA SANDIP CHANDGUDE
|
1810008WL012138
|
UJJAWALA SANDIP CHANDGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169903
|
|
UJWLA SANDIP CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
163
|
INDAPUR
|
MH-10-008-063-001/375-A
(MHASOBACHIWADI)
|
1810008000NRG24061220230050001
|
06/12/2023
|
DASHRATH VYANKAT CHANDGUDE
|
1810008WL012142
|
DASHRATH VYANKAT CHANDGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169900
|
|
DASHARATH VYANKAT CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
164
|
INDAPUR
|
MH-10-008-091-001/308
(SARDEWADI)
|
1810008000NRG24061220230050040
|
06/12/2023
|
DADA JANGALU HONMANE
|
1810008WL012147
|
DADA JANGALU HONMANE
|
00468
|
UBIN0571130
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169914
|
|
DADA JANGALU HONAMANE
|
UNION BANK OF INDIA(508500)
|
|
165
|
INDAPUR
|
MH-10-008-091-001/308
(SARDEWADI)
|
1810008000NRG24061220230050041
|
06/12/2023
|
PUTALABAI DADA HONMANE
|
1810008WL012147
|
PUTALABAI DADA HONMANE
|
00468
|
UBIN0571130
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169911
|
|
PUTLABAI DADA HONAMANE
|
UNION BANK OF INDIA(508500)
|
|
166
|
INDAPUR
|
MH-10-008-091-001/338
(SARDEWADI)
|
1810008000NRG24061220230049635
|
06/12/2023
|
PALLAVI RAHUL SARDE
|
1810008WL012056
|
PALLAVI RAHUL SARDE
|
00468
|
UBIN0571130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169913
|
|
PALLAVI RAHUL SARADE
|
UNION BANK OF INDIA(508500)
|
|
167
|
INDAPUR
|
MH-10-008-091-001/453
(SARDEWADI)
|
1810008000NRG24061220230050042
|
06/12/2023
|
DATTA DADA HONMANE
|
1810008WL012147
|
DATTA DADA HONMANE
|
00468
|
UBIN0571130
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169912
|
|
DATTA DADA HONMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
168
|
INDAPUR
|
MH-10-008-083-001/43-A
(PANDHARWADI)
|
1810008000NRG24061220230049882
|
06/12/2023
|
SAKUNTALA SANKAR BHOSALE
|
1810008WL012123
|
SAKUNTALA SANKAR BHOSALE
|
00468
|
UBIN0914029
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169841
|
|
SHAKUNTALA SHANKAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
INDAPUR
|
MH-10-008-066-001/479
(NARSINHAPUR)
|
1810008000NRG24061220230049888
|
06/12/2023
|
sunita ramesh havale
|
1810008WL012124
|
sunita ramesh havale
|
00746
|
HDFC0004354
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169920
|
|
SUNITA RAMESH HAWALE
|
BANK OF BARODA(606985)
|
|
170
|
INDAPUR
|
MH-10-008-082-001/486-B
(PAWARWADI)
|
1810008000NRG24061220230049937
|
06/12/2023
|
SANJAY LALA SHELAR
|
1810008WL012135
|
SANJAY LALA SHELAR
|
00746
|
HDFC0004354
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240169782
|
|
SANJAY LALASO SHELAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
171
|
INDAPUR
|
MH-10-008-001-001/1170
(ANTHUNE)
|
1810008000NRG24061220230049852
|
06/12/2023
|
HIRABAI DILIP GAIKWAD
|
1810008WL012116
|
HIRABAI DILIP GAIKWAD
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169784
|
|
HIRABAI DILIP GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
172
|
INDAPUR
|
MH-10-008-014-001/982-B
(BHADGAON)
|
1810008000NRG24061220230049838
|
06/12/2023
|
VITTHAL ARJUN CHAVHAN
|
1810008WL012111
|
VITTHAL ARJUN CHAVHAN
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169729
|
|
VITTHAL ARJUN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
INDAPUR
|
MH-10-008-023-001/151
(DAGADWADI)
|
1810008000NRG24061220230049730
|
06/12/2023
|
SHIVAJI BANDU RASKAR
|
1810008WL012082
|
SHIVAJI BANDU RASKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169764
|
|
SHIVAJI BANDU RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
INDAPUR
|
MH-10-008-023-001/196
(DAGADWADI)
|
1810008000NRG24061220230049732
|
06/12/2023
|
HEMLATA TANAJI RASKAR
|
1810008WL012082
|
HEMLATA TANAJI RASKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169766
|
|
HEMLATA TANAJI RASAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
175
|
INDAPUR
|
MH-10-008-023-001/196
(DAGADWADI)
|
1810008000NRG24061220230049731
|
06/12/2023
|
TANAJI BANDU RASKAR
|
1810008WL012082
|
TANAJI BANDU RASKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169769
|
|
TANAJI BANDU RASKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
176
|
INDAPUR
|
MH-10-008-023-001/198
(DAGADWADI)
|
1810008000NRG24061220230049738
|
06/12/2023
|
SWATI ANIL GAIKWAD
|
1810008WL012084
|
SWATI ANIL GAIKWAD
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169765
|
|
SWATI ANIL GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
177
|
INDAPUR
|
MH-10-008-023-001/214
(DAGADWADI)
|
1810008000NRG24061220230049741
|
06/12/2023
|
Abhijit Ramesh Gaikwad
|
1810008WL012084
|
Abhijit Ramesh Gaikwad
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169749
|
|
ABHIJIT RAMESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
INDAPUR
|
MH-10-008-023-001/214
(DAGADWADI)
|
1810008000NRG24061220230049740
|
06/12/2023
|
Ramesh Mahadev Gaikwad
|
1810008WL012084
|
Ramesh Mahadev Gaikwad
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169745
|
|
RAMESH MAHADEO GAIKAWAD
|
BANK OF INDIA(508505)
|
|
179
|
INDAPUR
|
MH-10-008-023-001/214
(DAGADWADI)
|
1810008000NRG24061220230049739
|
06/12/2023
|
Shakuntala Ramesh Gaikwad
|
1810008WL012084
|
Shakuntala Ramesh Gaikwad
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169767
|
|
SHANKUNTLA RAMESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
INDAPUR
|
MH-10-008-023-001/260
(DAGADWADI)
|
1810008000NRG24061220230049733
|
06/12/2023
|
PADMINI BANDU RASKAR
|
1810008WL012082
|
PADMINI BANDU RASKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169768
|
|
PADMINI BANDU RASKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
181
|
INDAPUR
|
MH-10-008-024-001/92-C
(DALAJ NO. 1)
|
1810008000NRG24061220230050009
|
06/12/2023
|
LALASAHEB KISAN ZOL
|
1810008WL012143
|
LALASAHEB KISAN ZOL
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169723
|
|
LALASAHEB KISAN ZOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
INDAPUR
|
MH-10-008-051-001/530-B
(KATI)
|
1810008000NRG24061220230049818
|
06/12/2023
|
Solankar Surekha Ananta
|
1810008WL012106
|
Solankar Surekha Ananta
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169797
|
|
SUREKHA ANANTA SOLANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
183
|
INDAPUR
|
MH-10-008-056-001/453
(KHOROCHI)
|
1810008000NRG24061220230049850
|
06/12/2023
|
Abhijit Ajinath Kadam
|
1810008WL012115
|
Abhijit Ajinath Kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169772
|
|
MR ABHIJIT AJINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
INDAPUR
|
MH-10-008-056-001/551
(KHOROCHI)
|
1810008000NRG24061220230049851
|
06/12/2023
|
Arvind Bhimrao Kadam
|
1810008WL012115
|
Arvind Bhimrao Kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169771
|
|
ARVIND BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
INDAPUR
|
MH-10-008-063-001/1050
(MHASOBACHIWADI)
|
1810008000NRG24061220230049996
|
06/12/2023
|
NISHA POPAT DABHADE
|
1810008WL012142
|
NISHA POPAT DABHADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169727
|
|
Mrs. NISHA POPAT DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
INDAPUR
|
MH-10-008-063-001/1309
(MHASOBACHIWADI)
|
1810008000NRG24061220230049948
|
06/12/2023
|
Dabhade Uttam Arjun
|
1810008WL012137
|
Dabhade Uttam Arjun
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169776
|
|
UTTAM ARJUN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
INDAPUR
|
MH-10-008-067-001/1207-A
(NHAVI)
|
1810008000NRG24061220230049979
|
06/12/2023
|
SHITAL GANPAT CHOPADE
|
1810008WL012140
|
SHITAL GANPAT CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169761
|
|
SHITAL GANPAT CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
188
|
INDAPUR
|
MH-10-008-067-001/1254
(NHAVI)
|
1810008000NRG24061220230049982
|
06/12/2023
|
ALAKA SAHEBRAO CHOPADE
|
1810008WL012140
|
ALAKA SAHEBRAO CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169754
|
|
ALAKA SAHEBARAV CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
189
|
INDAPUR
|
MH-10-008-067-001/1254
(NHAVI)
|
1810008000NRG24061220230049981
|
06/12/2023
|
SAHEBRAO BHANUDAS CHOPADE
|
1810008WL012140
|
SAHEBRAO BHANUDAS CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169753
|
|
Mr. SAHEBRAO BHANUDAS CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
INDAPUR
|
MH-10-008-067-001/361-A
(NHAVI)
|
1810008000NRG24061220230049983
|
06/12/2023
|
RAHUL DASHARATH CHOPADE
|
1810008WL012140
|
RAHUL DASHARATH CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169756
|
|
RAHUL DASHARATH CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
191
|
INDAPUR
|
MH-10-008-067-001/423-A
(NHAVI)
|
1810008000NRG24061220230049984
|
06/12/2023
|
SUNIL MARUTI CHOPADE
|
1810008WL012140
|
SUNIL MARUTI CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169762
|
|
SUNIL MARUTI CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
192
|
INDAPUR
|
MH-10-008-067-001/581
(NHAVI)
|
1810008000NRG24061220230049987
|
06/12/2023
|
SARIKA NAVNATH CHOPADE
|
1810008WL012140
|
SARIKA NAVNATH CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169763
|
|
Major SARIKA SURESH KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
INDAPUR
|
MH-10-008-067-001/611-A
(NHAVI)
|
1810008000NRG24061220230049988
|
06/12/2023
|
POPAT SHRIRANG CHOPADE
|
1810008WL012140
|
POPAT SHRIRANG CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169755
|
|
POPAT SHIRANG CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
194
|
INDAPUR
|
MH-10-008-067-001/611-A
(NHAVI)
|
1810008000NRG24061220230049989
|
06/12/2023
|
YASHODA POPAT CHOPADE
|
1810008WL012140
|
YASHODA POPAT CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169760
|
|
YASHODA POPAT CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
195
|
INDAPUR
|
MH-10-008-067-001/612-A
(NHAVI)
|
1810008000NRG24061220230049990
|
06/12/2023
|
HANUMANT SHRIRANG CHOPADE
|
1810008WL012140
|
HANUMANT SHRIRANG CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169759
|
|
HANUMANT SRIRANG CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
196
|
INDAPUR
|
MH-10-008-067-001/612-A
(NHAVI)
|
1810008000NRG24061220230049991
|
06/12/2023
|
MANISHA HANUMANT CHOPADE
|
1810008WL012140
|
MANISHA HANUMANT CHOPADE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169758
|
|
MANISHA HANUMANT CHOPADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
197
|
INDAPUR
|
MH-10-008-068-001/2321
(NIMGAON KETKI)
|
1810008000NRG24061220230050021
|
06/12/2023
|
Anita Datta Misal
|
1810008WL012145
|
Anita Datta Misal
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169739
|
|
Mrs. ANITA DATTA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
INDAPUR
|
MH-10-008-075-001/624
(PALASDEV)
|
1810008000NRG24061220230049715
|
06/12/2023
|
PAWAR NANDA AJINATH
|
1810008WL012077
|
PAWAR NANDA AJINATH
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169786
|
|
NANDA AJINATH PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
199
|
INDAPUR
|
MH-10-008-090-001/453
(SARAFWADI)
|
1810008000NRG24061220230049872
|
06/12/2023
|
changadev jaganath suryawanshi
|
1810008WL012121
|
changadev jaganath suryawanshi
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169730
|
|
Mr. CHANGDEO JAGNNATH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
INDAPUR
|
MH-10-008-090-001/487
(SARAFWADI)
|
1810008000NRG24061220230049875
|
06/12/2023
|
PRANAV SHIVAJI SURYAVANSHI
|
1810008WL012121
|
PRANAV SHIVAJI SURYAVANSHI
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169737
|
|
PRANAV SHIVAJI SURYA
|
BANK OF BARODA(606985)
|
|
201
|
INDAPUR
|
MH-10-008-090-001/487
(SARAFWADI)
|
1810008000NRG24061220230049873
|
06/12/2023
|
SHIVAJI JAGANATH SURYAVANSHI
|
1810008WL012121
|
SHIVAJI JAGANATH SURYAVANSHI
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169731
|
|
SHIVAJI JAGANNATH SU
|
BANK OF BARODA(606985)
|
|
202
|
INDAPUR
|
MH-10-008-090-001/577
(SARAFWADI)
|
1810008000NRG24061220230049870
|
06/12/2023
|
PRAVIN ANNA PARBAT
|
1810008WL012120
|
PRAVIN ANNA PARBAT
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169735
|
|
PRAVIN ANNA PARBAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
203
|
INDAPUR
|
MH-10-008-090-001/577
(SARAFWADI)
|
1810008000NRG24061220230049871
|
06/12/2023
|
RESHMA PRAVIN PARBAT
|
1810008WL012120
|
RESHMA PRAVIN PARBAT
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169738
|
|
RESHMA PRAVIN PARBAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
204
|
INDAPUR
|
MH-10-008-014-001/982-B
(BHADGAON)
|
1810008000NRG24061220230049839
|
06/12/2023
|
PARSHURAM VITTHAL CHAVHAN
|
1810008WL012111
|
PARSHURAM VITTHAL CHAVHAN
|
1143
|
MAHG0004619
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169917
|
|
Mr. Parshuram Vitthal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
INDAPUR
|
MH-10-008-083-001/52-A
(PANDHARWADI)
|
1810008000NRG24061220230049877
|
06/12/2023
|
ANANT SHSHIKANT NIMBALKAR
|
1810008WL012122
|
ANANT SHSHIKANT NIMBALKAR
|
1143
|
MAHG0004619
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240169919
|
|
Mrs. Anant Shashikant Nimbalkar
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
INDAPUR
|
MH-10-008-106-001/182
(VADAPURI)
|
1810008000NRG24061220230049823
|
06/12/2023
|
Tukaram Subhash Pingale
|
1810008WL012107
|
Tukaram Subhash Pingale
|
1143
|
MAHG0004619
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169918
|
|
Mr. Tukaram Subhash Pingale
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
INDAPUR
|
MH-10-008-106-001/182
(VADAPURI)
|
1810008000NRG24061220230049822
|
06/12/2023
|
Varsha Subhash Pingale
|
1810008WL012107
|
Varsha Subhash Pingale
|
1143
|
MAHG0004619
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169915
|
|
Mr. VARSHA SUBHASH PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
INDAPUR
|
MH-10-008-106-001/659-B
(VADAPURI)
|
1810008000NRG24061220230049827
|
06/12/2023
|
ANJANA PANDURANG KARGAL
|
1810008WL012108
|
ANJANA PANDURANG KARGAL
|
1143
|
MAHG0004619
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240169916
|
|
Mrs. Anjana Pandurang Kargal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310128
|
310128
|
|
|
|
|
|
|
|