Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_070923APB_FTO_192276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 INDAPUR MH-10-008-005-001/118-C
(AJOTI NO. 1) 		1810008000NRG24070920230031698 07/09/2023 Rajesh Ratan Bendkule 1810008WL007131 Rajesh Ratan Bendkule 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597219 RAJESH RATAN BENDKULE HDFC BANK LTD(607152)
2 INDAPUR MH-10-008-005-001/118-C
(AJOTI NO. 1) 		1810008000NRG24070920230031696 07/09/2023 Sitabai Ratan Bendkule 1810008WL007131 Sitabai Ratan Bendkule 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597217 SITABAI RATAN BENDKU BANK OF BARODA(606985)
3 INDAPUR MH-10-008-005-001/118-C
(AJOTI NO. 1) 		1810008000NRG24070920230031697 07/09/2023 Sitabai Ratan Bendkule 1810008WL007131 Sitabai Ratan Bendkule 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597218 SITABAI RATAN BENDKU BANK OF BARODA(606985)
4 INDAPUR MH-10-008-005-001/121-D
(AJOTI NO. 1) 		1810008000NRG24070920230031699 07/09/2023 Mahesh Sanjay Autade 1810008WL007131 Mahesh Sanjay Autade 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597229 BALKRUSHANA SANJAY A BANK OF BARODA(606985)
5 INDAPUR MH-10-008-005-001/121-D
(AJOTI NO. 1) 		1810008000NRG24070920230031700 07/09/2023 Mahesh Sanjay Autade 1810008WL007131 Mahesh Sanjay Autade 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597230 BALKRUSHANA SANJAY A BANK OF BARODA(606985)
6 INDAPUR MH-10-008-005-001/122
(AJOTI NO. 1) 		1810008000NRG24070920230031727 07/09/2023 Komal Bhimrav Gole 1810008WL007132 Komal Bhimrav Gole 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597209 BHIMRAO SATISH GOLE BANK OF BARODA(606985)
7 INDAPUR MH-10-008-005-001/122
(AJOTI NO. 1) 		1810008000NRG24070920230031729 07/09/2023 Komal Bhimrav Gole 1810008WL007132 Komal Bhimrav Gole 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597210 BHIMRAO SATISH GOLE BANK OF BARODA(606985)
8 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24070920230031701 07/09/2023 Suhas Adhinath Shinde 1810008WL007131 Suhas Adhinath Shinde 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597216 SUHAS ADINATH SHINDE BANK OF BARODA(606985)
9 INDAPUR MH-10-008-005-001/123
(AJOTI NO. 1) 		1810008000NRG24070920230031705 07/09/2023 Snehal Dipak Shinde 1810008WL007131 Snehal Dipak Shinde 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597236 SNEHAL DIPAK SHINDE BANK OF BARODA(606985)
10 INDAPUR MH-10-008-005-001/123
(AJOTI NO. 1) 		1810008000NRG24070920230031706 07/09/2023 Snehal Dipak Shinde 1810008WL007131 Snehal Dipak Shinde 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597237 SNEHAL DIPAK SHINDE BANK OF BARODA(606985)
11 INDAPUR MH-10-008-005-001/126
(AJOTI NO. 1) 		1810008000NRG24070920230031707 07/09/2023 Samdhan Vilas Pisal 1810008WL007131 Samdhan Vilas Pisal 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597220 SAMADHAN VILAS PISAL BANK OF BARODA(606985)
12 INDAPUR MH-10-008-005-001/126
(AJOTI NO. 1) 		1810008000NRG24070920230031708 07/09/2023 Samdhan Vilas Pisal 1810008WL007131 Samdhan Vilas Pisal 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597221 SAMADHAN VILAS PISAL BANK OF BARODA(606985)
13 INDAPUR MH-10-008-005-001/133
(AJOTI NO. 1) 		1810008000NRG24070920230031731 07/09/2023 Amol Bhimrav Dalvi 1810008WL007132 Amol Bhimrav Dalvi 00045 BARB0DBLONI 1638 1638 Processed 11/11/2023 A314230597213 AMOL BHIMRAO DALVI BANK OF INDIA(508505)
14 INDAPUR MH-10-008-005-001/133
(AJOTI NO. 1) 		1810008000NRG24070920230031732 07/09/2023 Amol Bhimrav Dalvi 1810008WL007132 Amol Bhimrav Dalvi 00045 BARB0DBLONI 1638 1638 Processed 11/11/2023 A314230597214 AMOL BHIMRAO DALVI BANK OF INDIA(508505)
15 INDAPUR MH-10-008-005-001/133-C
(AJOTI NO. 1) 		1810008000NRG24070920230031710 07/09/2023 Sanket Suryakant Pawar 1810008WL007131 Sanket Suryakant Pawar 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597227 SANKET SURYAKANT PAW BANK OF BARODA(606985)
16 INDAPUR MH-10-008-005-001/133-C
(AJOTI NO. 1) 		1810008000NRG24070920230031711 07/09/2023 Sanket Suryakant Pawar 1810008WL007131 Sanket Suryakant Pawar 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597228 SANKET SURYAKANT PAW BANK OF BARODA(606985)
17 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24070920230031712 07/09/2023 Rahul Dattatray Pachpute 1810008WL007131 Rahul Dattatray Pachpute 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597231 RAHUL DATTATRAY PACH BANK OF BARODA(606985)
18 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24070920230031714 07/09/2023 Rahul Dattatray Pachpute 1810008WL007131 Rahul Dattatray Pachpute 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597232 RAHUL DATTATRAY PACH BANK OF BARODA(606985)
19 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24070920230031715 07/09/2023 Rekha Rahul Pachpute 1810008WL007131 Rekha Rahul Pachpute 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597222 BARB BANK OF BARODA(606985)
20 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24070920230031713 07/09/2023 Rekha Rahul Pachpute 1810008WL007131 Rekha Rahul Pachpute 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597223 REKHA RAHUL PACHPUTE BANK OF BARODA(606985)
21 INDAPUR MH-10-008-005-001/258-B
(AJOTI NO. 1) 		1810008000NRG24070920230031737 07/09/2023 Pravin Bharat Gole 1810008WL007132 Pravin Bharat Gole 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597238 BARB BANK OF BARODA(606985)
22 INDAPUR MH-10-008-005-001/258-B
(AJOTI NO. 1) 		1810008000NRG24070920230031738 07/09/2023 Pravin Bharat Gole 1810008WL007132 Pravin Bharat Gole 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597239 PRAVIN BHARAT GOLE BANK OF BARODA(606985)
23 INDAPUR MH-10-008-005-001/258-D
(AJOTI NO. 1) 		1810008000NRG24070920230031742 07/09/2023 Reshma Dipak Pawar 1810008WL007132 Reshma Dipak Pawar 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597224 RESHMA DIPAK PAWAR BANK OF BARODA(606985)
24 INDAPUR MH-10-008-005-001/258-D
(AJOTI NO. 1) 		1810008000NRG24070920230031744 07/09/2023 Reshma Dipak Pawar 1810008WL007132 Reshma Dipak Pawar 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597233 RESHMA DIPAK PAWAR BANK OF BARODA(606985)
25 INDAPUR MH-10-008-005-001/259-C
(AJOTI NO. 1) 		1810008000NRG24070920230031716 07/09/2023 Suryakant Bapurav Pawar 1810008WL007131 Suryakant Bapurav Pawar 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597211 SURYAKANT BAPURAO PA BANK OF BARODA(606985)
26 INDAPUR MH-10-008-005-001/259-C
(AJOTI NO. 1) 		1810008000NRG24070920230031717 07/09/2023 Suryakant Bapurav Pawar 1810008WL007131 Suryakant Bapurav Pawar 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597212 SURYAKANT BAPURAO PA BANK OF BARODA(606985)
27 INDAPUR MH-10-008-005-001/61-A
(AJOTI NO. 1) 		1810008000NRG24070920230031722 07/09/2023 RESHMA LAXMAN SHINDE 1810008WL007131 RESHMA LAXMAN SHINDE 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597234 RESHMA LAXMAN SHINDE BANK OF BARODA(606985)
28 INDAPUR MH-10-008-005-001/61-A
(AJOTI NO. 1) 		1810008000NRG24070920230031723 07/09/2023 RESHMA LAXMAN SHINDE 1810008WL007131 RESHMA LAXMAN SHINDE 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597235 RESHMA LAXMAN SHINDE BANK OF BARODA(606985)
29 INDAPUR MH-10-008-005-001/61-A
(AJOTI NO. 1) 		1810008000NRG24070920230031750 07/09/2023 Swapnil Laxman Shinde 1810008WL007132 Swapnil Laxman Shinde 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597225 SWAPNIL LAXMAN SHIND BANK OF BARODA(606985)
30 INDAPUR MH-10-008-005-001/61-A
(AJOTI NO. 1) 		1810008000NRG24070920230031751 07/09/2023 Swapnil Laxman Shinde 1810008WL007132 Swapnil Laxman Shinde 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597226 SWAPNIL LAXMAN SHIND BANK OF BARODA(606985)
31 INDAPUR MH-10-008-067-001/1107
(NHAVI) 		1810008000NRG24070920230031483 07/09/2023 HANUMANT SURESH KHARAT 1810008WL007086 HANUMANT SURESH KHARAT 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 A314230597215 HANUMANT SURESH KHAR BANK OF BARODA(606985)
SubTotal 50778 50778
32 INDAPUR MH-10-008-076-001/384
(PIMPRI BUDRUK) 		1810008000NRG24070920230031474 07/09/2023 SUNIL MASHIKANT PATIL 1810008WL007085 SUNIL MASHIKANT PATIL 00045 BARB0DBNIPU 1638 1638 Processed 10/11/2023 A314230597201 SUNIL MASHIKANT PATIL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
33 INDAPUR MH-10-008-076-001/384
(PIMPRI BUDRUK) 		1810008000NRG24070920230031475 07/09/2023 SUREKHA SUNIL PATIL 1810008WL007085 SUREKHA SUNIL PATIL 00045 BARB0DBNIPU 1638 1638 Processed 10/11/2023 A314230597203 SUREKHA SUNIL PATIL RATNAKAR BANK(607393)
34 INDAPUR MH-10-008-076-001/522
(PIMPRI BUDRUK) 		1810008000NRG24070920230031476 07/09/2023 damu shivaji patil 1810008WL007085 damu shivaji patil 00045 BARB0DBNIPU 1638 1638 Processed 10/11/2023 A314230597205 DAMU SHIVAJI PATIL BANK OF BARODA(606985)
35 INDAPUR MH-10-008-076-001/522
(PIMPRI BUDRUK) 		1810008000NRG24070920230031477 07/09/2023 maya damu patil 1810008WL007085 maya damu patil 00045 BARB0DBNIPU 1638 1638 Processed 10/11/2023 A314230597204 MAYA DAMU PATIL RATNAKAR BANK(607393)
36 INDAPUR MH-10-008-104-001/50-A
(TANUU) 		1810008000NRG24070920230031470 07/09/2023 MAINABAI MACHINDRA JAGTAP 1810008WL007083 MAINABAI MACHINDRA JAGTAP 00045 BARB0DBNIPU 1638 1638 Processed 10/11/2023 A314230597207 MAINA MACHANDRA JAGT BANK OF BARODA(606985)
SubTotal 8190 8190
37 INDAPUR MH-10-008-001-001/118-A
(ANTHUNE) 		1810008000NRG24070920230031590 07/09/2023 BHIMRAO MADHUKAR SABALE 1810008WL007111 BHIMRAO MADHUKAR SABALE 00045 BARB0DBWALC 1638 1638 Processed 10/11/2023 A314230597243 BHIMRAV MADHUKAR SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
38 INDAPUR MH-10-008-008-001/4275
(BAVDA) 		1810008000NRG24070920230031681 07/09/2023 DHANASHREE SUNILA GHADAGE 1810008WL007126 DHANASHREE SUNILA GHADAGE 00045 BARB0DBWALC 992 992 Processed 10/11/2023 A314230597240 DHANSHREE SUNIL GHAD BANK OF BARODA(606985)
39 INDAPUR MH-10-008-034-001/261
(GHORPADWADI) 		1810008000NRG24070920230031569 07/09/2023 DIPALI NAVNATH CHANGAN 1810008WL007105 DIPALI NAVNATH CHANGAN 00045 BARB0DBWALC 1638 1638 Processed 10/11/2023 A314230597241 DIPALI NAVNATH CHANG BANK OF BARODA(606985)
40 INDAPUR MH-10-008-095-001/132548
(SHELGAON) 		1810008000NRG24070920230031974 07/09/2023 Mahadev Baburav Mohite 1810008WL007182 Mahadev Baburav Mohite 00045 BARB0DBWALC 1365 1365 Processed 10/11/2023 A314230597242 MAHADEV BABURAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5633 5633
41 INDAPUR MH-10-008-067-001/1019
(NHAVI) 		1810008000NRG24070920230031478 07/09/2023 SHIRISH RAMDAS CHOPADE 1810008WL007086 SHIRISH RAMDAS CHOPADE 00045 BARB0INDAPU 1638 1638 Processed 10/11/2023 A314230596966 RAMDAS MAHIPATI CHOP BANK OF BARODA(606985)
42 INDAPUR MH-10-008-092-001/756
(SURWAD) 		1810008000NRG24070920230031518 07/09/2023 Shubhangi Hemant Ghogare 1810008WL007092 Shubhangi Hemant Ghogare 00045 BARB0INDAPU 1638 1638 Processed 11/11/2023 A314230597038 Miss. SHUBHANGI HANUMANT DHAVALE BANK OF MAHARASHTRA(607387)
43 INDAPUR MH-10-008-092-001/756
(SURWAD) 		1810008000NRG24070920230031650 07/09/2023 Shubhangi Hemant Ghogare 1810008WL007116 Shubhangi Hemant Ghogare 00045 BARB0INDAPU 1638 1638 Processed 11/11/2023 A314230597039 Miss. SHUBHANGI HANUMANT DHAVALE BANK OF MAHARASHTRA(607387)
44 INDAPUR MH-10-008-100-001/907
(TARANGWADI) 		1810008000NRG24070920230031867 07/09/2023 MAHADEV NARAYAN SANGAVE 1810008WL007155 MAHADEV NARAYAN SANGAVE 00045 BARB0INDAPU 1638 1638 Processed 10/11/2023 A314230597037 MAHADEV NARAYAN SANG BANK OF BARODA(606985)
45 INDAPUR MH-10-008-104-001/3
(TANUU) 		1810008000NRG24070920230031468 07/09/2023 VIMAL LALASO CHAVAN 1810008WL007083 VIMAL LALASO CHAVAN 00045 BARB0INDAPU 1638 1638 Rejected 10/11/2023 A314230597208 Aadhaar Number not Mapped to Account Number
46 INDAPUR MH-10-008-104-001/50-A
(TANUU) 		1810008000NRG24070920230031469 07/09/2023 MACHINDRA MARUTI JAGTAP 1810008WL007083 MACHINDRA MARUTI JAGTAP 00045 BARB0INDAPU 1638 1638 Processed 10/11/2023 A314230597202 MACHINDRA MARUTI JAG BANK OF BARODA(606985)
47 INDAPUR MH-10-008-104-001/50-A
(TANUU) 		1810008000NRG24070920230031471 07/09/2023 SARIKA VIJAY JAGTAP 1810008WL007083 SARIKA VIJAY JAGTAP 00045 BARB0INDAPU 1638 1638 Processed 10/11/2023 A314230597206 BARB BANK OF BARODA(606985)
48 INDAPUR MH-10-008-106-001/10-B
(VADAPURI) 		1810008000NRG24070920230031899 07/09/2023 NANDINI JAYPAL CHANDASNHIVE 1810008WL007164 NANDINI JAYPAL CHANDASNHIVE 00045 BARB0INDAPU 1638 1638 Processed 10/11/2023 A314230597040 NANDINI JAYPAL CHAND BANK OF BARODA(606985)
SubTotal 13104 13104
49 INDAPUR MH-10-008-034-001/258-A
(GHORPADWADI) 		1810008000NRG24070920230031568 07/09/2023 BAPURAV VITTHAL CHANGAN 1810008WL007105 BAPURAV VITTHAL CHANGAN 00048 BKID0000612 1638 1638 Processed 10/11/2023 A314230596496 BAPURAO VITTHAL CHAN BANK OF BARODA(606985)
SubTotal 1638 1638
50 INDAPUR MH-10-008-022-001/109-A
(CHAKATI) 		1810008000NRG24070920230031488 07/09/2023 AMBADAS 1810008WL007087 AMBADAS 00048 BKID0000618 1638 1638 Processed 10/11/2023 A314230596918 AMBADAS NAMDEV GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
51 INDAPUR MH-10-008-022-001/109-A
(CHAKATI) 		1810008000NRG24070920230031489 07/09/2023 SARIKA AMBADAS GORE 1810008WL007087 SARIKA AMBADAS GORE 00048 BKID0000618 1638 1638 Processed 10/11/2023 A314230596932 SARIKA AMBADAS GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
52 INDAPUR MH-10-008-022-001/111-D
(CHAKATI) 		1810008000NRG24070920230031573 07/09/2023 SANJAY SHRIRANG WAGHMODE 1810008WL007106 SANJAY SHRIRANG WAGHMODE 00048 BKID0000618 744 744 Processed 11/11/2023 A314230596934 SANJAY SHRIRANG WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
53 INDAPUR MH-10-008-022-001/117-A
(CHAKATI) 		1810008000NRG24070920230031577 07/09/2023 RADHABAI VITTHAL KOKARE 1810008WL007107 RADHABAI VITTHAL KOKARE 00048 BKID0000618 819 819 Processed 11/11/2023 A314230596907 RADHABAI VITHAL KOKARE BANK OF INDIA(508505)
54 INDAPUR MH-10-008-022-001/117-A
(CHAKATI) 		1810008000NRG24070920230031576 07/09/2023 VITTHAL MHOHAN KOKARE 1810008WL007107 VITTHAL MHOHAN KOKARE 00048 BKID0000618 819 819 Processed 11/11/2023 A314230596916 VITTHAL MOHAN KOKARE BANK OF INDIA(508505)
55 INDAPUR MH-10-008-022-001/121-A
(CHAKATI) 		1810008000NRG24070920230031578 07/09/2023 MOHAN SHANKAR KOKARE 1810008WL007107 MOHAN SHANKAR KOKARE 00048 BKID0000618 819 819 Processed 10/11/2023 A314230596906 MOHAN SHANKAR KOKRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
56 INDAPUR MH-10-008-022-001/123-A
(CHAKATI) 		1810008000NRG24070920230031579 07/09/2023 RAJENDRA RAMDAS ZAMBARE 1810008WL007107 RAJENDRA RAMDAS ZAMBARE 00048 BKID0000618 819 819 Processed 11/11/2023 A314230596930 RAJENDRA RAMDAS ZAMBARE BANK OF INDIA(508505)
57 INDAPUR MH-10-008-022-001/146-A
(CHAKATI) 		1810008000NRG24070920230031521 07/09/2023 MADHUKAR KISAN GHODAKE 1810008WL007093 MADHUKAR KISAN GHODAKE 00048 BKID0000618 1638 1638 Processed 11/11/2023 A314230596931 MADHUKAR KISAN GHODAKE BANK OF INDIA(508505)
58 INDAPUR MH-10-008-022-001/166
(CHAKATI) 		1810008000NRG24070920230031575 07/09/2023 KESHAV MURLIDHAR WAGHMODE 1810008WL007106 KESHAV MURLIDHAR WAGHMODE 00048 BKID0000618 744 744 Processed 10/11/2023 A314230596910 MR KESHAV MURLIDHAR WAGHMODE STATE BANK OF INDIA(508548)
59 INDAPUR MH-10-008-022-001/189
(CHAKATI) 		1810008000NRG24070920230031584 07/09/2023 SANJU BABURAV MANE 1810008WL007109 SANJU BABURAV MANE 00048 BKID0000618 1092 1092 Processed 11/11/2023 A314230596921 SANJU BABURAO MANE BANK OF INDIA(508505)
60 INDAPUR MH-10-008-022-001/192-B
(CHAKATI) 		1810008000NRG24070920230031507 07/09/2023 shahir kisan ghodake 1810008WL007090 shahir kisan ghodake 00048 BKID0000618 1365 1365 Processed 11/11/2023 A314230596933 SHAHIR KISAN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
61 INDAPUR MH-10-008-022-001/205
(CHAKATI) 		1810008000NRG24070920230031925 07/09/2023 SANTOSH SADASHIV MANE 1810008WL007170 SANTOSH SADASHIV MANE 00048 BKID0000618 1638 1638 Processed 11/11/2023 A314230596925 SANTOSH SADASHIV MANE BANK OF INDIA(508505)
62 INDAPUR MH-10-008-022-001/206
(CHAKATI) 		1810008000NRG24070920230031490 07/09/2023 Navnath Surybhan Gore 1810008WL007087 Navnath Surybhan Gore 00048 BKID0000618 1638 1638 Processed 10/11/2023 A314230596919 NAVNATH SURYABHAN GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
63 INDAPUR MH-10-008-022-001/280-D
(CHAKATI) 		1810008000NRG24070920230031926 07/09/2023 TATYRAM JANARDHAN MARKAD 1810008WL007170 TATYRAM JANARDHAN MARKAD 00048 BKID0000618 1638 1638 Processed 10/11/2023 A314230596928 TATYARAM JANARDHAN MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 INDAPUR MH-10-008-022-001/34-B
(CHAKATI) 		1810008000NRG24070920230031935 07/09/2023 Anna Dada Mane 1810008WL007172 Anna Dada Mane 00048 BKID0000618 1638 1638 Processed 11/11/2023 A314230596920 ANNA DADA MANE BANK OF INDIA(508505)
65 INDAPUR MH-10-008-022-001/345-A
(CHAKATI) 		1810008000NRG24070920230031564 07/09/2023 KESHAV BHIKAJI MARKAD 1810008WL007104 KESHAV BHIKAJI MARKAD 00048 BKID0000618 744 744 Processed 11/11/2023 A314230596927 KESHAV BHIKAJI MARKAD BANK OF INDIA(508505)
66 INDAPUR MH-10-008-022-001/38-A
(CHAKATI) 		1810008000NRG24070920230031585 07/09/2023 ANIL BALBHIM HANDE 1810008WL007109 ANIL BALBHIM HANDE 00048 BKID0000618 1092 1092 Processed 10/11/2023 A314230596912 ANIL BALBHIM HANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
67 INDAPUR MH-10-008-022-001/407-A
(CHAKATI) 		1810008000NRG24070920230031509 07/09/2023 SURSH DHULDEV MARKAD 1810008WL007091 SURSH DHULDEV MARKAD 00048 BKID0000618 1365 1365 Processed 11/11/2023 A314230596929 SURESH DHULDEV MARKAD BANK OF INDIA(508505)
68 INDAPUR MH-10-008-022-001/421-A
(CHAKATI) 		1810008000NRG24070920230031580 07/09/2023 RAMKRISHNA AMBADAS NANAVARE 1810008WL007108 RAMKRISHNA AMBADAS NANAVARE 00048 BKID0000618 819 819 Processed 10/11/2023 A314230596911 RAMKRUSHNA AMBADAS NANAWARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
69 INDAPUR MH-10-008-022-001/430-A
(CHAKATI) 		1810008000NRG24070920230031582 07/09/2023 DATTATRAY BALBHIM MANE 1810008WL007108 DATTATRAY BALBHIM MANE 00048 BKID0000618 819 819 Processed 11/11/2023 A314230596915 DATTATRAYA BALBHIM MANE BANK OF INDIA(508505)
70 INDAPUR MH-10-008-022-001/45-B
(CHAKATI) 		1810008000NRG24070920230031523 07/09/2023 ARCHANA HANUMANT SATPUTE 1810008WL007093 ARCHANA HANUMANT SATPUTE 00048 BKID0000618 1638 1638 Processed 10/11/2023 A314230596926 HANUMNAT YADAV SATPUTE BANK OF INDIA(508505)
71 INDAPUR MH-10-008-022-001/465
(CHAKATI) 		1810008000NRG24070920230031940 07/09/2023 LAKHAN HARI MANE 1810008WL007174 LAKHAN HARI MANE 00048 BKID0000618 1365 1365 Processed 10/11/2023 A314230596937 LAKHAN HARI MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
72 INDAPUR MH-10-008-022-001/474
(CHAKATI) 		1810008000NRG24070920230031583 07/09/2023 BAPURAV BALBHIM MANE 1810008WL007108 BAPURAV BALBHIM MANE 00048 BKID0000618 819 819 Processed 10/11/2023 A314230596909 BABURAO BALBHIM MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
73 INDAPUR MH-10-008-022-001/476
(CHAKATI) 		1810008000NRG24070920230031492 07/09/2023 BHARAT NAMDEV GORE 1810008WL007087 BHARAT NAMDEV GORE 00048 BKID0000618 1092 1092 Processed 11/11/2023 A314230596917 BHARAT NAMDEV GORE BANK OF INDIA(508505)
74 INDAPUR MH-10-008-022-001/517
(CHAKATI) 		1810008000NRG24070920230031524 07/09/2023 ANAND MADHUKAR GHODAKE 1810008WL007093 ANAND MADHUKAR GHODAKE 00048 BKID0000618 1638 1638 Processed 11/11/2023 A314230596914 ANAND MADHUKAR GHODKE BANK OF INDIA(508505)
75 INDAPUR MH-10-008-022-001/56-A
(CHAKATI) 		1810008000NRG24070920230031929 07/09/2023 KESARBAI LAXMAN MANE 1810008WL007170 KESARBAI LAXMAN MANE 00048 BKID0000618 1638 1638 Processed 10/11/2023 A314230596924 KESHAR LAXMAN MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
76 INDAPUR MH-10-008-022-001/56-A
(CHAKATI) 		1810008000NRG24070920230031928 07/09/2023 LAXMAN SADASHIV MANE 1810008WL007170 LAXMAN SADASHIV MANE 00048 BKID0000618 1638 1638 Processed 10/11/2023 A314230596923 LAXMAN SADASHIV MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
77 INDAPUR MH-10-008-022-001/58-A
(CHAKATI) 		1810008000NRG24070920230031525 07/09/2023 DATTU ANNA GHODAKE 1810008WL007093 DATTU ANNA GHODAKE 00048 BKID0000618 1092 1092 Processed 10/11/2023 A314230596922 DATTU ANNA GHODAKE BANK OF INDIA(508505)
78 INDAPUR MH-10-008-022-001/67-A
(CHAKATI) 		1810008000NRG24070920230031567 07/09/2023 SOMNATH 1810008WL007104 SOMNATH 00048 BKID0000618 744 744 Processed 11/11/2023 A314230596908 SOMNATH DNANDEV MARKAD BANK OF INDIA(508505)
79 INDAPUR MH-10-008-056-001/502
(KHOROCHI) 		1810008000NRG24070920230031987 07/09/2023 Ahilya Duryodhan Patil 1810008WL007186 Ahilya Duryodhan Patil 00048 BKID0000618 1638 1638 Processed 12/11/2023 A314230596935 Miss. Ahilya Duryodhan Patil BANK OF MAHARASHTRA(607387)
80 INDAPUR MH-10-008-056-001/502
(KHOROCHI) 		1810008000NRG24070920230031984 07/09/2023 Duryodhan Mahadev Patil 1810008WL007186 Duryodhan Mahadev Patil 00048 BKID0000618 1638 1638 Processed 11/11/2023 A314230596913 DURYODHAN MAHADEV PATIL BANK OF INDIA(508505)
81 INDAPUR MH-10-008-056-001/502
(KHOROCHI) 		1810008000NRG24070920230031986 07/09/2023 Shrikant Duryodhan Patil 1810008WL007186 Shrikant Duryodhan Patil 00048 BKID0000618 1638 1638 Processed 11/11/2023 A314230596495 SHRIKANT DURYODHAN PATIL BANK OF INDIA(508505)
82 INDAPUR MH-10-008-056-001/502
(KHOROCHI) 		1810008000NRG24070920230031985 07/09/2023 Sima Duryodhan Patil 1810008WL007186 Sima Duryodhan Patil 00048 BKID0000618 1638 1638 Processed 11/11/2023 A314230596936 SIMA DURYODHAN PATIL BANK OF INDIA(508505)
SubTotal 41742 41742
83 INDAPUR MH-10-008-010-001/1018-B
(BIJWADI) 		1810008000NRG24070920230031755 07/09/2023 ARUN DATTATRAY SHINDE 1810008WL007134 ARUN DATTATRAY SHINDE 00048 BKID0000622 1240 1240 Processed 11/11/2023 A314230596940 ARUN DATTATRYA SHINDE BANK OF INDIA(508505)
84 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24070920230031598 07/09/2023 MAHESH RAMCHANDRA DHUMAL 1810008WL007112 MAHESH RAMCHANDRA DHUMAL 00048 BKID0000622 1638 1638 Processed 10/11/2023 A314230596938 MAHESH RAMCHANDRA DHUMAL BANK OF INDIA(508505)
85 INDAPUR MH-10-008-091-001/376
(SARDEWADI) 		1810008000NRG24070920230031442 07/09/2023 BHALCHANDRA TANAJI JAMDADE 1810008WL007078 BHALCHANDRA TANAJI JAMDADE 00048 BKID0000622 1240 1240 Processed 11/11/2023 A314230596939 BHALCHANDRA TANAJI JAMDADE BANK OF INDIA(508505)
86 INDAPUR MH-10-008-091-001/376
(SARDEWADI) 		1810008000NRG24070920230031444 07/09/2023 HARI TANAJI JAMDADE 1810008WL007078 HARI TANAJI JAMDADE 00048 BKID0000622 1240 1240 Processed 11/11/2023 A314230596943 HARI TANAJI JAMDADE BANK OF INDIA(508505)
87 INDAPUR MH-10-008-092-001/640
(SURWAD) 		1810008000NRG24070920230031513 07/09/2023 Suhas Sanjay Ghogare 1810008WL007092 Suhas Sanjay Ghogare 00048 BKID0000622 1638 1638 Processed 10/11/2023 A314230596942 Mr. Suhas Sanjay Ghogare INDIAN BANK(607105)
88 INDAPUR MH-10-008-092-001/640
(SURWAD) 		1810008000NRG24070920230031645 07/09/2023 Suhas Sanjay Ghogare 1810008WL007116 Suhas Sanjay Ghogare 00048 BKID0000622 1638 1638 Processed 10/11/2023 A314230596941 Mr. Suhas Sanjay Ghogare INDIAN BANK(607105)
89 INDAPUR MH-10-008-100-001/868-D
(TARANGWADI) 		1810008000NRG24070920230031555 07/09/2023 Mangesh Sanjay Gopalkar 1810008WL007102 Mangesh Sanjay Gopalkar 00048 BKID0000622 1488 1488 Processed 10/11/2023 A314230596944 MANGESH SANJAY GOPALAKAR IDBI BANK(607095)
SubTotal 10122 10122
90 INDAPUR MH-10-008-092-001/426
(SURWAD) 		1810008000NRG24070920230031636 07/09/2023 rushikesh Vilas Ghogare 1810008WL007115 rushikesh Vilas Ghogare 00048 BKID0000707 1638 1638 Processed 10/11/2023 A314230596952 Mr. Rushikesh Vilas Ghogare INDIAN BANK(607105)
91 INDAPUR MH-10-008-092-001/426
(SURWAD) 		1810008000NRG24070920230031497 07/09/2023 rushikesh Vilas Ghogare 1810008WL007089 rushikesh Vilas Ghogare 00048 BKID0000707 1638 1638 Processed 10/11/2023 A314230596951 Mr. Rushikesh Vilas Ghogare INDIAN BANK(607105)
SubTotal 3276 3276
92 INDAPUR MH-10-008-005-001/258-C
(AJOTI NO. 1) 		1810008000NRG24070920230031739 07/09/2023 Utkarsh Rajendra Gole 1810008WL007132 Utkarsh Rajendra Gole 00051 MAHB0000101 1638 1638 Processed 10/11/2023 A314230597126 Utkarsh Rajendra Gole FINO PAYMENTS BANK LTD(608001)
93 INDAPUR MH-10-008-005-001/258-C
(AJOTI NO. 1) 		1810008000NRG24070920230031740 07/09/2023 Utkarsh Rajendra Gole 1810008WL007132 Utkarsh Rajendra Gole 00051 MAHB0000101 1638 1638 Processed 10/11/2023 A314230597127 Utkarsh Rajendra Gole FINO PAYMENTS BANK LTD(608001)
94 INDAPUR MH-10-008-010-001/835-C
(BIJWADI) 		1810008000NRG24070920230031918 07/09/2023 AALKA SAMADHAN DHAVRE 1810008WL007168 AALKA SAMADHAN DHAVRE 00051 MAHB0000101 1638 1638 Processed 11/11/2023 A314230597128 Miss. Aakkabai Samadhan Dhavare BANK OF MAHARASHTRA(607387)
95 INDAPUR MH-10-008-010-001/883-C
(BIJWADI) 		1810008000NRG24070920230031919 07/09/2023 NISHA RAJENDARA MOHITE 1810008WL007168 NISHA RAJENDARA MOHITE 00051 MAHB0000101 1638 1638 Processed 10/11/2023 A314230597173 NISHA RAJENDRA MOHITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
96 INDAPUR MH-10-008-014-001/1147
(BHADGAON) 		1810008000NRG24070920230031953 07/09/2023 Kaushlya Tatyaba Pol 1810008WL007177 Kaushlya Tatyaba Pol 00051 MAHB0000101 1638 1638 Processed 10/11/2023 A314230597069 Mrs. Kaushlya Tatyaba Pol MAHARASHTRA GRAMIN BANK(607000)
97 INDAPUR MH-10-008-014-001/303-A
(BHADGAON) 		1810008000NRG24070920230031878 07/09/2023 KAILAS ARJUN VEER 1810008WL007158 KAILAS ARJUN VEER 00051 MAHB0000101 1638 1638 Processed 11/11/2023 A314230597063 Mr. KAILAS ARJUN VIR BANK OF MAHARASHTRA(607387)
98 INDAPUR MH-10-008-034-001/3-A
(GHORPADWADI) 		1810008000NRG24070920230031570 07/09/2023 PRATIK JAGANNATH PINGALE 1810008WL007105 PRATIK JAGANNATH PINGALE 00051 MAHB0000101 1638 1638 Processed 10/11/2023 A314230597129 PRATIK JAGANNATH PIN BANK OF BARODA(606985)
99 INDAPUR MH-10-008-067-001/1093
(NHAVI) 		1810008000NRG24070920230031481 07/09/2023 ARCHANA GANESH KHARAT 1810008WL007086 ARCHANA GANESH KHARAT 00051 MAHB0000101 1638 1638 Processed 11/11/2023 A314230597123 Mrs. ARCHANA GANESH KHARAT BANK OF MAHARASHTRA(607387)
100 INDAPUR MH-10-008-067-001/1107
(NHAVI) 		1810008000NRG24070920230031484 07/09/2023 SHUBHANGI HANUMANT KHARAT 1810008WL007086 SHUBHANGI HANUMANT KHARAT 00051 MAHB0000101 1638 1638 Processed 11/11/2023 A314230597122 Mrs. SHUBHANGI HANUMANT KHARAT BANK OF MAHARASHTRA(607387)
101 INDAPUR MH-10-008-091-001/374-A
(SARDEWADI) 		1810008000NRG24070920230031437 07/09/2023 SADASHIV VITHOBA JAMDADE 1810008WL007077 SADASHIV VITHOBA JAMDADE 00051 MAHB0000101 1240 1240 Processed 11/11/2023 A314230597140 Mr. SADASHIV VITHOBA JAMDADE BANK OF MAHARASHTRA(607387)
102 INDAPUR MH-10-008-091-001/376-A
(SARDEWADI) 		1810008000NRG24070920230031669 07/09/2023 SAGAR SHIVAJI JAMDADE 1810008WL007123 SAGAR SHIVAJI JAMDADE 00051 MAHB0000101 1365 1365 Processed 11/11/2023 A314230597139 Mr. Sagar Shivaji Jamdade BANK OF MAHARASHTRA(607387)
103 INDAPUR MH-10-008-091-001/376-A
(SARDEWADI) 		1810008000NRG24070920230031667 07/09/2023 SHIVAJI VISHNU JAMDADE 1810008WL007123 SHIVAJI VISHNU JAMDADE 00051 MAHB0000101 1365 1365 Processed 11/11/2023 A314230597052 Mr. SHIVAJI VISHNU JAMADADE BANK OF MAHARASHTRA(607387)
104 INDAPUR MH-10-008-100-001/696
(TARANGWADI) 		1810008000NRG24070920230031920 07/09/2023 RUTURAJ AMBADAS TARANGE 1810008WL007169 RUTURAJ AMBADAS TARANGE 00051 MAHB0000101 1638 1638 Processed 11/11/2023 A314230597084 Mr. RUTURAJ AMBADAS TARANGE BANK OF MAHARASHTRA(607387)
105 INDAPUR MH-10-008-106-001/1017-B
(VADAPURI) 		1810008000NRG24070920230031900 07/09/2023 CHAYA BHAGAWAT KADALE 1810008WL007164 CHAYA BHAGAWAT KADALE 00051 MAHB0000101 1638 1638 Processed 12/11/2023 A314230597077 Mrs. CHHAYA BHAGAWAT KADALE BANK OF MAHARASHTRA(607387)
106 INDAPUR MH-10-008-106-001/778-A
(VADAPURI) 		1810008000NRG24070920230031914 07/09/2023 GANESH VITTHAL PINGALE 1810008WL007167 GANESH VITTHAL PINGALE 00051 MAHB0000101 1638 1638 Processed 11/11/2023 A314230597101 Mr. GANESH VITHAL PINGALE BANK OF MAHARASHTRA(607387)
107 INDAPUR MH-10-008-106-001/778-A
(VADAPURI) 		1810008000NRG24070920230031915 07/09/2023 UMESH VITTHAL PINGALE 1810008WL007167 UMESH VITTHAL PINGALE 00051 MAHB0000101 1638 1638 Processed 10/11/2023 A314230597190 MR UMESH VITTHAL PINGALE STATE BANK OF INDIA(508548)
108 INDAPUR MH-10-008-106-001/980-C
(VADAPURI) 		1810008000NRG24070920230031911 07/09/2023 UMESH MANIK KAMBLE 1810008WL007166 UMESH MANIK KAMBLE 00051 MAHB0000101 1638 1638 Processed 11/11/2023 A314230597134 UMESH MANIK KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
109 INDAPUR MH-10-008-107-001/326
(VARKUTE BUDRUK) 		1810008000NRG24070920230031453 07/09/2023 Shalan Umesh Devakar 1810008WL007080 Shalan Umesh Devakar 00051 MAHB0000101 1365 1365 Processed 11/11/2023 A314230597176 Mrs. SHALINI UMESH DEOKAR BANK OF MAHARASHTRA(607387)
110 INDAPUR MH-10-008-107-001/372
(VARKUTE BUDRUK) 		1810008000NRG24070920230031455 07/09/2023 TANAJI PILAJI RAUT 1810008WL007080 TANAJI PILAJI RAUT 00051 MAHB0000101 1365 1365 Processed 11/11/2023 A314230597175 Mr. TANAJI PILAJI RAUT BANK OF MAHARASHTRA(607387)
111 INDAPUR MH-10-008-108-001/480
(VARKUTE KHURTH) 		1810008000NRG24070920230031672 07/09/2023 Vikas Bapu Misal 1810008WL007124 Vikas Bapu Misal 00051 MAHB0000101 1092 1092 Processed 11/11/2023 A314230597174 Mr. VIKAS BAPU MISAL BANK OF MAHARASHTRA(607387)
112 INDAPUR MH-10-008-108-001/517
(VARKUTE KHURTH) 		1810008000NRG24070920230031675 07/09/2023 SATISH BHAURAO MISAL 1810008WL007125 SATISH BHAURAO MISAL 00051 MAHB0000101 1638 1638 Processed 11/11/2023 A314230597137 SATISH BHAURAO MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32362 32362
113 INDAPUR MH-10-008-108-001/169-A
(VARKUTE KHURTH) 		1810008000NRG24070920230031683 07/09/2023 RAMESH LALA DAGADE 1810008WL007127 RAMESH LALA DAGADE 00051 MAHB0000462 1638 1638 Processed 11/11/2023 A314230597178 Mr. RAMESH LALA DAGADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
114 INDAPUR MH-10-008-002-001/465-A
(AKOLE) 		1810008000NRG24070920230031692 07/09/2023 SHITAL DIPAK JAGTAP 1810008WL007130 SHITAL DIPAK JAGTAP 00051 MAHB0000463 819 819 Processed 11/11/2023 A314230597188 Mrs. SHITAL DIPAK JAGTAP BANK OF MAHARASHTRA(607387)
115 INDAPUR MH-10-008-027-001/114
(DIKSAL) 		1810008000NRG24070920230031930 07/09/2023 CHANDRAKALA JANARDHAN GAIKAWAD 1810008WL007171 CHANDRAKALA JANARDHAN GAIKAWAD 00051 MAHB0000463 1638 1638 Processed 11/11/2023 A314230597056 Mrs. CHANDRAKALA JANARDHAN GAIKWAD BANK OF MAHARASHTRA(607387)
116 INDAPUR MH-10-008-027-001/29-A
(DIKSAL) 		1810008000NRG24070920230031933 07/09/2023 YUOGITA RAHUL PAWAR 1810008WL007171 YUOGITA RAHUL PAWAR 00051 MAHB0000463 1638 1638 Processed 10/11/2023 A314230597055 YOGITA RAHUL PAWAR CANARA BANK(508532)
117 INDAPUR MH-10-008-062-001/1159-A
(MADANWADI) 		1810008000NRG24070920230031660 07/09/2023 Rajendra Sarjerav Devkate 1810008WL007120 Rajendra Sarjerav Devkate 00051 MAHB0000463 1365 1365 Processed 11/11/2023 A314230597054 Mr. RAJENDRA SARJERAO DEVKATE BANK OF MAHARASHTRA(607387)
118 INDAPUR MH-10-008-062-001/1159-A
(MADANWADI) 		1810008000NRG24070920230031659 07/09/2023 Sarjerav Gulab Devkate 1810008WL007120 Sarjerav Gulab Devkate 00051 MAHB0000463 1365 1365 Processed 10/11/2023 A314230597053 SARJERAO GULAB DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
119 INDAPUR MH-10-008-062-001/1666-A
(MADANWADI) 		1810008000NRG24070920230031657 07/09/2023 MAHESH HANUMANT CHITARAE 1810008WL007119 MAHESH HANUMANT CHITARAE 00051 MAHB0000463 1365 1365 Processed 10/11/2023 A314230597130 MAHESH HANUMANT CHIT BANK OF BARODA(606985)
120 INDAPUR MH-10-008-062-001/1666-A
(MADANWADI) 		1810008000NRG24070920230031658 07/09/2023 TEJSHRI MAHESH CHITARE 1810008WL007119 TEJSHRI MAHESH CHITARE 00051 MAHB0000463 1365 1365 Rejected 10/11/2023 A314230597131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 INDAPUR MH-10-008-101-001/275-B
(TAKRARWADI) 		1810008000NRG24070920230031938 07/09/2023 Hanumant Bapu Adhav 1810008WL007173 Hanumant Bapu Adhav 00051 MAHB0000463 1365 1365 Processed 11/11/2023 A314230596992 Mr. HANUMANT BAPU ADHAV BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
122 INDAPUR MH-10-008-034-001/3-A
(GHORPADWADI) 		1810008000NRG24070920230031571 07/09/2023 PRAJAKTA PRATIK PINGALE 1810008WL007105 PRAJAKTA PRATIK PINGALE 00051 MAHB0000476 1638 1638 Processed 12/11/2023 A314230597141 Miss. Prajakta Pratik Pingale BANK OF MAHARASHTRA(607387)
123 INDAPUR MH-10-008-095-001/546
(SHELGAON) 		1810008000NRG24070920230031989 07/09/2023 SIMA TANAJI MOHITE 1810008WL007187 SIMA TANAJI MOHITE 00051 MAHB0000476 1638 1638 Processed 11/11/2023 A314230597088 Mrs. SEEMA TANAJI MOHITE BANK OF MAHARASHTRA(607387)
124 INDAPUR MH-10-008-100-001/883
(TARANGWADI) 		1810008000NRG24070920230031863 07/09/2023 DILIP MAHADEV SANGVE 1810008WL007155 DILIP MAHADEV SANGVE 00051 MAHB0000476 1638 1638 Processed 11/11/2023 A314230597092 Mr. DILIP MAHADEV SANGVE BANK OF MAHARASHTRA(607387)
125 INDAPUR MH-10-008-108-001/169-A
(VARKUTE KHURTH) 		1810008000NRG24070920230031682 07/09/2023 SAKHUBAI LALA DAGDE 1810008WL007127 SAKHUBAI LALA DAGDE 00051 MAHB0000476 1638 1638 Processed 11/11/2023 A314230597112 Mrs. Sakhubai Lala Dagade BANK OF MAHARASHTRA(607387)
126 INDAPUR MH-10-008-108-001/32-A
(VARKUTE KHURTH) 		1810008000NRG24070920230031686 07/09/2023 KANTA NARAYAN MORE 1810008WL007128 KANTA NARAYAN MORE 00051 MAHB0000476 1365 1365 Rejected 10/11/2023 A314230597125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 INDAPUR MH-10-008-108-001/33-A
(VARKUTE KHURTH) 		1810008000NRG24070920230031687 07/09/2023 BAYADABAI PRABHAKAR MORE 1810008WL007128 BAYADABAI PRABHAKAR MORE 00051 MAHB0000476 1365 1365 Processed 11/11/2023 A314230597079 Mrs. BAYADABAI PRABHAKAR MORE BANK OF MAHARASHTRA(607387)
128 INDAPUR MH-10-008-108-001/460
(VARKUTE KHURTH) 		1810008000NRG24070920230031670 07/09/2023 PRALHAD PIRAJI MISAL 1810008WL007124 PRALHAD PIRAJI MISAL 00051 MAHB0000476 1638 1638 Processed 11/11/2023 A314230596993 PRALHAD PIRAJI MISAL BANK OF MAHARASHTRA(607387)
129 INDAPUR MH-10-008-108-001/465
(VARKUTE KHURTH) 		1810008000NRG24070920230031461 07/09/2023 GAUTAM SADHU MISAL 1810008WL007081 GAUTAM SADHU MISAL 00051 MAHB0000476 1488 1488 Processed 12/11/2023 A314230597057 Mrs. RATAN GAUTAM MISAL BANK OF MAHARASHTRA(607387)
130 INDAPUR MH-10-008-108-001/465
(VARKUTE KHURTH) 		1810008000NRG24070920230031462 07/09/2023 RATAN GAUTAM MISAL 1810008WL007081 RATAN GAUTAM MISAL 00051 MAHB0000476 1488 1488 Processed 10/11/2023 A314230597058 RATAN GAUTAM MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 INDAPUR MH-10-008-108-001/480
(VARKUTE KHURTH) 		1810008000NRG24070920230031673 07/09/2023 Kajal Vikas Misal 1810008WL007124 Kajal Vikas Misal 00051 MAHB0000476 1092 1092 Processed 12/11/2023 A314230597133 Miss. Kajal Vikas Misal BANK OF MAHARASHTRA(607387)
132 INDAPUR MH-10-008-108-001/557
(VARKUTE KHURTH) 		1810008000NRG24070920230031674 07/09/2023 TATYARAM BAPU MISAL 1810008WL007124 TATYARAM BAPU MISAL 00051 MAHB0000476 1092 1092 Processed 10/11/2023 A314230597132 TATYARAM BAPU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 INDAPUR MH-10-008-108-001/720
(VARKUTE KHURTH) 		1810008000NRG24070920230031664 07/09/2023 Prakash Arjun Misal 1810008WL007122 Prakash Arjun Misal 00051 MAHB0000476 1638 1638 Processed 11/11/2023 A314230597124 Mr. Prakash Arjun Misal BANK OF MAHARASHTRA(607387)
134 INDAPUR MH-10-008-108-001/806
(VARKUTE KHURTH) 		1810008000NRG24070920230031665 07/09/2023 Arjun sadhu misal 1810008WL007122 Arjun sadhu misal 00051 MAHB0000476 1638 1638 Processed 11/11/2023 A314230597081 ARJUN SADHU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 INDAPUR MH-10-008-108-001/806
(VARKUTE KHURTH) 		1810008000NRG24070920230031666 07/09/2023 maya arjun misal 1810008WL007122 maya arjun misal 00051 MAHB0000476 1638 1638 Processed 11/11/2023 A314230597082 MAYA ARJUN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 INDAPUR MH-10-008-108-001/842
(VARKUTE KHURTH) 		1810008000NRG24070920230031676 07/09/2023 piraji laxman misal 1810008WL007125 piraji laxman misal 00051 MAHB0000476 1638 1638 Processed 11/11/2023 A314230597080 Mr. PIRAJI LAXMAN MISAL BANK OF MAHARASHTRA(607387)
137 INDAPUR MH-10-008-108-001/872
(VARKUTE KHURTH) 		1810008000NRG24070920230031684 07/09/2023 Popat shankar thavare 1810008WL007127 Popat shankar thavare 00051 MAHB0000476 1638 1638 Processed 10/11/2023 A314230597093 POPAT SHANKAR THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
138 INDAPUR MH-10-008-108-001/887
(VARKUTE KHURTH) 		1810008000NRG24070920230031685 07/09/2023 Radhika balaso Thavare 1810008WL007127 Radhika balaso Thavare 00051 MAHB0000476 1638 1638 Processed 11/11/2023 A314230597111 Mrs. Radhika Balaso Thavae BANK OF MAHARASHTRA(607387)
SubTotal 25908 25908
139 INDAPUR MH-10-008-001-001/1042041
(ANTHUNE) 		1810008000NRG24070920230031651 07/09/2023 Sunil Gorakh Sabale 1810008WL007117 Sunil Gorakh Sabale 00051 MAHB0000828 1638 1638 Processed 11/11/2023 A314230597086 Mr. SUNIL GORAKH SABALE BANK OF MAHARASHTRA(607387)
140 INDAPUR MH-10-008-001-001/2039
(ANTHUNE) 		1810008000NRG24070920230031589 07/09/2023 Omkar Rajan Sabale 1810008WL007110 Omkar Rajan Sabale 00051 MAHB0000828 1365 1365 Processed 10/11/2023 A314230597107 OMKAR RAJAN SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
141 INDAPUR MH-10-008-001-001/2039
(ANTHUNE) 		1810008000NRG24070920230031588 07/09/2023 Sandhya Rajan Sabale 1810008WL007110 Sandhya Rajan Sabale 00051 MAHB0000828 1365 1365 Processed 12/11/2023 A314230597087 Miss. SANDHYA RAJAN SABLE BANK OF MAHARASHTRA(607387)
142 INDAPUR MH-10-008-001-001/768
(ANTHUNE) 		1810008000NRG24070920230031591 07/09/2023 DADA BABAN NIKALAJE 1810008WL007111 DADA BABAN NIKALAJE 00051 MAHB0000828 1638 1638 Processed 11/11/2023 A314230597100 Mr. DADA BABAN NIKALAJE BANK OF MAHARASHTRA(607387)
143 INDAPUR MH-10-008-001-001/788
(ANTHUNE) 		1810008000NRG24070920230031654 07/09/2023 ADARSH SADHU SABALE 1810008WL007117 ADARSH SADHU SABALE 00051 MAHB0000828 1638 1638 Processed 12/11/2023 A314230597109 Master ADARSH SADHU SABALE BANK OF MAHARASHTRA(607387)
144 INDAPUR MH-10-008-001-001/788
(ANTHUNE) 		1810008000NRG24070920230031653 07/09/2023 SARIKA SADHU SABALE 1810008WL007117 SARIKA SADHU SABALE 00051 MAHB0000828 1638 1638 Processed 10/11/2023 A314230597136 SARIKA SADHU SABALE CANARA BANK(508532)
145 INDAPUR MH-10-008-095-001/132597
(SHELGAON) 		1810008000NRG24070920230032006 07/09/2023 Tushar Ratan Gawade 1810008WL007191 Tushar Ratan Gawade 00051 MAHB0000828 1638 1638 Processed 10/11/2023 A314230597108 TUSHAR RATAN GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
146 INDAPUR MH-10-008-095-001/546
(SHELGAON) 		1810008000NRG24070920230031988 07/09/2023 TANAJI TUKARAM MOHITE 1810008WL007187 TANAJI TUKARAM MOHITE 00051 MAHB0000828 1638 1638 Processed 11/11/2023 A314230597184 Mr. TANAJI TUKARAM MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
147 INDAPUR MH-10-008-002-001/269
(AKOLE) 		1810008000NRG24070920230031530 07/09/2023 DATTATRAY RAMESH DARADE 1810008WL007095 DATTATRAY RAMESH DARADE 00051 MAHB0000997 1488 1488 Processed 12/11/2023 A314230597113 Mr. DATTATRAYA RAMESH DARADE BANK OF MAHARASHTRA(607387)
148 INDAPUR MH-10-008-002-001/431-C
(AKOLE) 		1810008000NRG24070920230031688 07/09/2023 VIKAS MAHADEV SONAVANE 1810008WL007129 VIKAS MAHADEV SONAVANE 00051 MAHB0000997 1638 1638 Processed 10/11/2023 A314230596994 SONAWANE VIKAS MAHADEO IDBI BANK(607095)
149 INDAPUR MH-10-008-002-001/433-C
(AKOLE) 		1810008000NRG24070920230031690 07/09/2023 NILKANT MAHADEV SONAVANE 1810008WL007129 NILKANT MAHADEV SONAVANE 00051 MAHB0000997 1638 1638 Processed 10/11/2023 A314230597071 NILKANTH MAHADEO SONAVANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
150 INDAPUR MH-10-008-002-001/433-C
(AKOLE) 		1810008000NRG24070920230031691 07/09/2023 PUSHPA NILKANT SONAVANE 1810008WL007129 PUSHPA NILKANT SONAVANE 00051 MAHB0000997 1638 1638 Processed 10/11/2023 A314230597072 PUSHPA NILKANTH SONVANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
151 INDAPUR MH-10-008-002-001/455-A
(AKOLE) 		1810008000NRG24070920230031543 07/09/2023 INDUBAI SANJAY AVAD 1810008WL007100 INDUBAI SANJAY AVAD 00051 MAHB0000997 1638 1638 Processed 11/11/2023 A314230596995 Mrs. INDUABI SANJAY AVAD BANK OF MAHARASHTRA(607387)
152 INDAPUR MH-10-008-002-001/49-B
(AKOLE) 		1810008000NRG24070920230031693 07/09/2023 KALYAN MURLIDHARSHINDE 1810008WL007130 KALYAN MURLIDHARSHINDE 00051 MAHB0000997 546 546 Processed 11/11/2023 A314230597117 Mr. KALYAN MURLIDHAR SHINDE BANK OF MAHARASHTRA(607387)
153 INDAPUR MH-10-008-002-001/49-B
(AKOLE) 		1810008000NRG24070920230031694 07/09/2023 ROHINI KALAYAN SHINDE 1810008WL007130 ROHINI KALAYAN SHINDE 00051 MAHB0000997 819 819 Processed 11/11/2023 A314230597120 Mrs. ROHINI KALAYAN SHINDE BANK OF MAHARASHTRA(607387)
154 INDAPUR MH-10-008-002-001/502-A
(AKOLE) 		1810008000NRG24070920230031544 07/09/2023 PRASHANT SOPAN DARADE 1810008WL007100 PRASHANT SOPAN DARADE 00051 MAHB0000997 1638 1638 Processed 12/11/2023 A314230597119 Mr. PRASHANT SOPAN DARADE BANK OF MAHARASHTRA(607387)
155 INDAPUR MH-10-008-002-001/544-A
(AKOLE) 		1810008000NRG24070920230031546 07/09/2023 POPAT LALA DARADE 1810008WL007100 POPAT LALA DARADE 00051 MAHB0000997 1638 1638 Processed 11/11/2023 A314230597097 Mr. POPAT LALA DARADE BANK OF MAHARASHTRA(607387)
156 INDAPUR MH-10-008-002-001/544-A
(AKOLE) 		1810008000NRG24070920230031547 07/09/2023 REKHA POPAT DARADE 1810008WL007100 REKHA POPAT DARADE 00051 MAHB0000997 1638 1638 Processed 11/11/2023 A314230597096 Mrs. REKHA POPAT DARADE BANK OF MAHARASHTRA(607387)
SubTotal 14319 14319
157 INDAPUR MH-10-008-008-001/3664
(BAVDA) 		1810008000NRG24070920230031832 07/09/2023 ashok sambhaji sabale 1810008WL007148 ashok sambhaji sabale 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597083 ASHOK SAMBHAJI SABLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
158 INDAPUR MH-10-008-008-001/3974
(BAVDA) 		1810008000NRG24070920230031848 07/09/2023 akash sunil bodare 1810008WL007151 akash sunil bodare 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597098 AKASH SUNIL BODARE INDIA POST PAYMENTS BANK LIMITED(508528)
159 INDAPUR MH-10-008-008-001/3974
(BAVDA) 		1810008000NRG24070920230031847 07/09/2023 sunil kisan bodare 1810008WL007151 sunil kisan bodare 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597090 KISAN BODARE SUNIL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
160 INDAPUR MH-10-008-008-001/4019
(BAVDA) 		1810008000NRG24070920230031856 07/09/2023 dattatray pandurang kamble 1810008WL007153 dattatray pandurang kamble 00051 MAHB0001624 1638 1638 Processed 12/11/2023 A314230597181 Mr. DATTATRAYA PANDURANG KAMBALE BANK OF MAHARASHTRA(607387)
161 INDAPUR MH-10-008-008-001/4226
(BAVDA) 		1810008000NRG24070920230031888 07/09/2023 Budhabhushan Rajendra Kambale 1810008WL007160 Budhabhushan Rajendra Kambale 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597099 Mr. BUDHABHUSHAN RAJENDRA KAMBALE BANK OF MAHARASHTRA(607387)
162 INDAPUR MH-10-008-008-001/4226
(BAVDA) 		1810008000NRG24070920230031886 07/09/2023 Rajendra Tanaji Kambale 1810008WL007160 Rajendra Tanaji Kambale 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597075 RAJENDRA TANAJI KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
163 INDAPUR MH-10-008-008-001/4226
(BAVDA) 		1810008000NRG24070920230031887 07/09/2023 Sandhyarani Rajendra Kambale 1810008WL007160 Sandhyarani Rajendra Kambale 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597183 SANDHYARANI RAJENDRA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
164 INDAPUR MH-10-008-008-001/4226
(BAVDA) 		1810008000NRG24070920230031889 07/09/2023 Shubham Rajendr Kambale 1810008WL007160 Shubham Rajendr Kambale 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597110 Mr. SHUBHAM RAJENDRA KAMBALE BANK OF MAHARASHTRA(607387)
165 INDAPUR MH-10-008-008-001/4275
(BAVDA) 		1810008000NRG24070920230031680 07/09/2023 ANUSAYA CHANDRAKANT GHADAGE 1810008WL007126 ANUSAYA CHANDRAKANT GHADAGE 00051 MAHB0001624 992 992 Processed 10/11/2023 A314230597060 ANUSAYA CHANDRAKANT GHADAGE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
166 INDAPUR MH-10-008-008-001/4275
(BAVDA) 		1810008000NRG24070920230031679 07/09/2023 CHANDRAKANT BHIKAJI GHADAGE 1810008WL007126 CHANDRAKANT BHIKAJI GHADAGE 00051 MAHB0001624 992 992 Processed 10/11/2023 A314230597059 CHANDRAKANT BHIKAJI GHADGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
167 INDAPUR MH-10-008-008-001/4440
(BAVDA) 		1810008000NRG24070920230031892 07/09/2023 Jalindar Kisan Gaikwad 1810008WL007162 Jalindar Kisan Gaikwad 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597185 JALINDAR KISAN GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
168 INDAPUR MH-10-008-008-001/4440
(BAVDA) 		1810008000NRG24070920230031893 07/09/2023 Sujata Jalindar Gayakwad 1810008WL007162 Sujata Jalindar Gayakwad 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597186 Mrs. SUJATA JALINDER GAIKWAD BANK OF MAHARASHTRA(607387)
169 INDAPUR MH-10-008-008-001/4441
(BAVDA) 		1810008000NRG24070920230031896 07/09/2023 Swati Prashant Gaikwad 1810008WL007162 Swati Prashant Gaikwad 00051 MAHB0001624 1092 1092 Processed 10/11/2023 A314230597189 SWATI PRASHANT GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
170 INDAPUR MH-10-008-008-001/4583
(BAVDA) 		1810008000NRG24070920230031852 07/09/2023 Ulhas Lahu Dupargude 1810008WL007152 Ulhas Lahu Dupargude 00051 MAHB0001624 1638 1638 Processed 12/11/2023 A314230597121 Mr. ULHAS LAHU DUPARGUDE BANK OF MAHARASHTRA(607387)
171 INDAPUR MH-10-008-008-001/4584
(BAVDA) 		1810008000NRG24070920230031855 07/09/2023 Kanchan Umesh Duparagude 1810008WL007152 Kanchan Umesh Duparagude 00051 MAHB0001624 1638 1638 Processed 12/11/2023 A314230597177 Mrs. KANCHAN UMESH DUPARAGUDE BANK OF MAHARASHTRA(607387)
172 INDAPUR MH-10-008-008-001/4804
(BAVDA) 		1810008000NRG24070920230031891 07/09/2023 Usha Vijay shinde 1810008WL007161 Usha Vijay shinde 00051 MAHB0001624 1365 1365 Processed 11/11/2023 A314230597102 Mrs. USHA VIJAY SHINDE BANK OF MAHARASHTRA(607387)
173 INDAPUR MH-10-008-008-001/4804
(BAVDA) 		1810008000NRG24070920230031890 07/09/2023 Vijay Dada Shinde 1810008WL007161 Vijay Dada Shinde 00051 MAHB0001624 1365 1365 Processed 10/11/2023 A314230597106 VIJAY DADA SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
174 INDAPUR MH-10-008-008-001/5011
(BAVDA) 		1810008000NRG24070920230031875 07/09/2023 Uttam Pandurang mohite 1810008WL007157 Uttam Pandurang mohite 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597066 UTTAM PANDURANG MOHITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
175 INDAPUR MH-10-008-008-001/5135
(BAVDA) 		1810008000NRG24070920230031868 07/09/2023 Dhananjay Namdev Avare 1810008WL007156 Dhananjay Namdev Avare 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597118 Mr. DHANANJAY NAMDEV AVARE BANK OF MAHARASHTRA(607387)
176 INDAPUR MH-10-008-008-001/6033
(BAVDA) 		1810008000NRG24070920230031839 07/09/2023 Bhagvat Rajaram Aware 1810008WL007149 Bhagvat Rajaram Aware 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597078 BHAGWAT RAJARAM AVARE BANK OF INDIA(508505)
177 INDAPUR MH-10-008-008-001/6033
(BAVDA) 		1810008000NRG24070920230031841 07/09/2023 Divya Bhagvat Aware 1810008WL007149 Divya Bhagvat Aware 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597091 Miss. DIVYA BHAGAVAT AVARE BANK OF MAHARASHTRA(607387)
178 INDAPUR MH-10-008-008-001/6033
(BAVDA) 		1810008000NRG24070920230031840 07/09/2023 Nikhil Bhagvat Aware 1810008WL007149 Nikhil Bhagvat Aware 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597180 NIKHIL BHAGVAT AWARE INDIA POST PAYMENTS BANK LIMITED(508528)
179 INDAPUR MH-10-008-008-001/6034
(BAVDA) 		1810008000NRG24070920230031842 07/09/2023 Rajaram Daji Avare 1810008WL007149 Rajaram Daji Avare 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597115 Mr. RAJARAM DAJI AVARE BANK OF MAHARASHTRA(607387)
180 INDAPUR MH-10-008-008-001/6035
(BAVDA) 		1810008000NRG24070920230031870 07/09/2023 Namdev Bhagwan Avare 1810008WL007156 Namdev Bhagwan Avare 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597094 NAMDEV BHGAWAN AVARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
181 INDAPUR MH-10-008-014-001/240-C
(BHADGAON) 		1810008000NRG24070920230031820 07/09/2023 GAUTAM RAMCHANDRA GAIKWAD 1810008WL007145 GAUTAM RAMCHANDRA GAIKWAD 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597085 Mr. MR GAUTAM RAMCHANDRA GAIKWAD BANK OF MAHARASHTRA(607387)
182 INDAPUR MH-10-008-014-001/290-A
(BHADGAON) 		1810008000NRG24070920230031956 07/09/2023 KALYAN DAGADU CHAVAN 1810008WL007178 KALYAN DAGADU CHAVAN 00051 MAHB0001624 1638 1638 Processed 12/11/2023 A314230597067 Mr. KALYAN DAGDU CHAVAN BANK OF MAHARASHTRA(607387)
183 INDAPUR MH-10-008-014-001/290-A
(BHADGAON) 		1810008000NRG24070920230031957 07/09/2023 SARITA KALYAN CHAVAN 1810008WL007178 SARITA KALYAN CHAVAN 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597068 SAVITA KALYAN CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
184 INDAPUR MH-10-008-014-001/496
(BHADGAON) 		1810008000NRG24070920230031822 07/09/2023 MAHAVIR LAXMAN GAIKAWAD 1810008WL007145 MAHAVIR LAXMAN GAIKAWAD 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597095 MAHAVEER LAXMAN GAIKAVAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
185 INDAPUR MH-10-008-014-001/862
(BHADGAON) 		1810008000NRG24070920230031958 07/09/2023 PANDURANG ARJUN CHAVAN 1810008WL007178 PANDURANG ARJUN CHAVAN 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597070 PANDURANG ARJUN CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
186 INDAPUR MH-10-008-014-001/919
(BHADGAON) 		1810008000NRG24070920230031881 07/09/2023 SAMADHAN BALIRAM GAIKWAD 1810008WL007159 SAMADHAN BALIRAM GAIKWAD 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597182 Mr. SAMADHAN BALIRAM GAIKWAD BANK OF MAHARASHTRA(607387)
187 INDAPUR MH-10-008-014-001/997
(BHADGAON) 		1810008000NRG24070920230031885 07/09/2023 MANOJ SUBHASH KADAM 1810008WL007159 MANOJ SUBHASH KADAM 00051 MAHB0001624 1092 1092 Processed 10/11/2023 A314230597179 MANOJ SUBHASH KADAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
188 INDAPUR MH-10-008-014-001/997
(BHADGAON) 		1810008000NRG24070920230031883 07/09/2023 NILABAI PANDHRINATH KADAM 1810008WL007159 NILABAI PANDHRINATH KADAM 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597076 Mrs. NILABAI PANDHARINATH KADAM BANK OF MAHARASHTRA(607387)
189 INDAPUR MH-10-008-022-001/11-D
(CHAKATI) 		1810008000NRG24070920230031572 07/09/2023 RAHUL BAPURAV PHADTARE 1810008WL007106 RAHUL BAPURAV PHADTARE 00051 MAHB0001624 744 744 Processed 10/11/2023 A314230597135 RAHUL BAPURAV PHADTARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
190 INDAPUR MH-10-008-060-001/11754
(LUMEWADI) 		1810008000NRG24070920230031948 07/09/2023 SHARUKH RAHIMTULLA SHAIKH 1810008WL007176 SHARUKH RAHIMTULLA SHAIKH 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597138 M/s. Sharukh Rahimtulla Shaikh BANK OF MAHARASHTRA(607387)
191 INDAPUR MH-10-008-069-001/1028
(NIRNIMGAON) 		1810008000NRG24070920230031538 07/09/2023 rushikesh Maruti Gargade 1810008WL007098 rushikesh Maruti Gargade 00051 MAHB0001624 1365 1365 Processed 12/11/2023 A314230597103 Mr. RUSHIKESH MARUTI GARGADE BANK OF MAHARASHTRA(607387)
192 INDAPUR MH-10-008-069-001/1049
(NIRNIMGAON) 		1810008000NRG24070920230031540 07/09/2023 Mahadev Namdev Chavan 1810008WL007099 Mahadev Namdev Chavan 00051 MAHB0001624 1365 1365 Processed 10/11/2023 A314230597062 MAHADEV NAMDEV CHAWAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
193 INDAPUR MH-10-008-069-001/1049
(NIRNIMGAON) 		1810008000NRG24070920230031541 07/09/2023 Somnath Mahadev Chavan 1810008WL007099 Somnath Mahadev Chavan 00051 MAHB0001624 1365 1365 Processed 11/11/2023 A314230597064 Mr. SOMNATH MAHADEV CHAVAN BANK OF MAHARASHTRA(607387)
194 INDAPUR MH-10-008-069-001/219-A
(NIRNIMGAON) 		1810008000NRG24070920230031539 07/09/2023 CHAVAN NARAYAN NAMDEV 1810008WL007098 CHAVAN NARAYAN NAMDEV 00051 MAHB0001624 1365 1365 Processed 12/11/2023 A314230597073 Mrs. KAUSHALYA NARAYAN CHAVAN BANK OF MAHARASHTRA(607387)
195 INDAPUR MH-10-008-069-001/26-A
(NIRNIMGAON) 		1810008000NRG24070920230031556 07/09/2023 HEGADE BABASAHEB MARUTI 1810008WL007103 HEGADE BABASAHEB MARUTI 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597065 Mr. BABASO MARUTI HEGADE BANK OF MAHARASHTRA(607387)
196 INDAPUR MH-10-008-069-001/509
(NIRNIMGAON) 		1810008000NRG24070920230031527 07/09/2023 Pravin Rajaram Maharnavar 1810008WL007094 Pravin Rajaram Maharnavar 00051 MAHB0001624 1365 1365 Processed 11/11/2023 A314230597104 Mr. PRAVIN RAJARAM MAHARNAVAR BANK OF MAHARASHTRA(607387)
197 INDAPUR MH-10-008-069-001/509
(NIRNIMGAON) 		1810008000NRG24070920230031526 07/09/2023 Somnath Rajaram Maharnavar 1810008WL007094 Somnath Rajaram Maharnavar 00051 MAHB0001624 1365 1365 Processed 11/11/2023 A314230597089 SOMNATH RAJARAM MAHARNAVAR BANK OF INDIA(508505)
198 INDAPUR MH-10-008-069-001/533
(NIRNIMGAON) 		1810008000NRG24070920230031531 07/09/2023 Somnath Shivaji Kale 1810008WL007096 Somnath Shivaji Kale 00051 MAHB0001624 1365 1365 Processed 11/11/2023 A314230597061 SOMNATH SHIVAJI KALE BANK OF INDIA(508505)
199 INDAPUR MH-10-008-069-001/549
(NIRNIMGAON) 		1810008000NRG24070920230031560 07/09/2023 ishvar namdev majge 1810008WL007103 ishvar namdev majge 00051 MAHB0001624 1638 1638 Processed 12/11/2023 A314230597105 Mr. ISHVAR NAMDEV MAJAGE BANK OF MAHARASHTRA(607387)
200 INDAPUR MH-10-008-069-001/549
(NIRNIMGAON) 		1810008000NRG24070920230031561 07/09/2023 Kamabai Ishwar Majage 1810008WL007103 Kamabai Ishwar Majage 00051 MAHB0001624 1638 1638 Processed 11/11/2023 A314230597116 Mrs. KAMABAI ISHWAR MAJGE BANK OF MAHARASHTRA(607387)
201 INDAPUR MH-10-008-069-001/676
(NIRNIMGAON) 		1810008000NRG24070920230031562 07/09/2023 namdev vitthal majge 1810008WL007103 namdev vitthal majge 00051 MAHB0001624 1638 1638 Processed 10/11/2023 A314230597074 NAMDEV VITTHAL MAJAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
202 INDAPUR MH-10-008-069-001/682
(NIRNIMGAON) 		1810008000NRG24070920230031532 07/09/2023 shivaji maruti kale 1810008WL007096 shivaji maruti kale 00051 MAHB0001624 1365 1365 Processed 10/11/2023 A314230597142 SHIVAJI MARUTI KALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 69340 69340
203 INDAPUR MH-10-008-095-001/487
(SHELGAON) 		1810008000NRG24070920230031999 07/09/2023 SONTOSH MALAHRI JADHAV 1810008WL007190 SONTOSH MALAHRI JADHAV 00051 MAHB0001714 1638 1638 Processed 10/11/2023 A314230597114 SANTOSH MAHALARI JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
204 INDAPUR MH-10-008-021-001/217
(CHIKHALI) 		1810008000NRG24070920230031816 07/09/2023 Anita Dada Gaikwad 1810008WL007144 Anita Dada Gaikwad 00078 CNRB0005435 1638 1638 Processed 10/11/2023 A314230597048 ANITA DADA GAIKWAD CANARA BANK(508532)
205 INDAPUR MH-10-008-021-001/217
(CHIKHALI) 		1810008000NRG24070920230031815 07/09/2023 Dada Pandurang Gaikwad 1810008WL007144 Dada Pandurang Gaikwad 00078 CNRB0005435 1638 1638 Processed 10/11/2023 A314230597051 DADA PANDURANG GAIKAWAD CANARA BANK(508532)
206 INDAPUR MH-10-008-021-001/222
(CHIKHALI) 		1810008000NRG24070920230031818 07/09/2023 Kalavati Dinkar Rithe 1810008WL007144 Kalavati Dinkar Rithe 00078 CNRB0005435 1638 1638 Processed 10/11/2023 A314230597049 KALAVATI DINKAR RITHE CANARA BANK(508532)
207 INDAPUR MH-10-008-021-001/222
(CHIKHALI) 		1810008000NRG24070920230031817 07/09/2023 Somnath Dinkar Rithe 1810008WL007144 Somnath Dinkar Rithe 00078 CNRB0005435 1638 1638 Processed 10/11/2023 A314230597050 SOMNATH DINKAR RITHE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
208 INDAPUR MH-10-008-001-001/1176
(ANTHUNE) 		1810008000NRG24070920230031606 07/09/2023 ANIKET DATTU SABALE 1810008WL007113 ANIKET DATTU SABALE 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596982 ANIKET DATTU SABALE UNION BANK OF INDIA(508500)
209 INDAPUR MH-10-008-001-001/795
(ANTHUNE) 		1810008000NRG24070920230031593 07/09/2023 SANDIP SURESH SABALE 1810008WL007111 SANDIP SURESH SABALE 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596981 Mr. SANDIP SURESH SABALE BANK OF MAHARASHTRA(607387)
210 INDAPUR MH-10-008-002-001/269
(AKOLE) 		1810008000NRG24070920230031528 07/09/2023 RAMESH HAMBIRRAO DARADE 1810008WL007095 RAMESH HAMBIRRAO DARADE 00114 HDFC0CPDCCB 1488 1488 Processed 10/11/2023 A314230596460 RAMESH HAMBIRARAO DARADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
211 INDAPUR MH-10-008-002-001/269
(AKOLE) 		1810008000NRG24070920230031529 07/09/2023 REKHA RAMESH DARADE 1810008WL007095 REKHA RAMESH DARADE 00114 HDFC0CPDCCB 1488 1488 Processed 11/11/2023 A314230597012 Mr. RAMESH HAMBIRAO DARADE BANK OF MAHARASHTRA(607387)
212 INDAPUR MH-10-008-002-001/502-A
(AKOLE) 		1810008000NRG24070920230031545 07/09/2023 PRIYANKA PRASHANT DARADE 1810008WL007100 PRIYANKA PRASHANT DARADE 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597015 PRIYANKA PRASHANT DARADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
213 INDAPUR MH-10-008-002-001/552
(AKOLE) 		1810008000NRG24070920230031533 07/09/2023 KAMAL PANDURANG DARADE 1810008WL007097 KAMAL PANDURANG DARADE 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230597014 Mrs. KAMAL PANDURANG DARADE BANK OF MAHARASHTRA(607387)
214 INDAPUR MH-10-008-002-001/552
(AKOLE) 		1810008000NRG24070920230031534 07/09/2023 SACHIN PANDURANG DARADE 1810008WL007097 SACHIN PANDURANG DARADE 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597011 SACHIN PANDURANG DARADE UNION BANK OF INDIA(508500)
215 INDAPUR MH-10-008-002-001/616
(AKOLE) 		1810008000NRG24070920230031535 07/09/2023 BABAN VITTHAL DARADE 1810008WL007097 BABAN VITTHAL DARADE 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597010 BABAN VITTHAL DARADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
216 INDAPUR MH-10-008-002-001/616
(AKOLE) 		1810008000NRG24070920230031536 07/09/2023 SANGITA BABAN DARADE 1810008WL007097 SANGITA BABAN DARADE 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597013 SANGITA BABAN DARADE IDBI BANK(607095)
217 INDAPUR MH-10-008-002-001/616-A
(AKOLE) 		1810008000NRG24070920230031537 07/09/2023 NARAYAN SHIVARAM DARADE 1810008WL007097 NARAYAN SHIVARAM DARADE 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596459 NARAYAN SHIVRAM DARADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
218 INDAPUR MH-10-008-008-001/4005
(BAVDA) 		1810008000NRG24070920230031833 07/09/2023 Bapu mariba Navgire 1810008WL007148 Bapu mariba Navgire 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596481 Mr. BAPU MARIBA NAVGIRE BANK OF MAHARASHTRA(607387)
219 INDAPUR MH-10-008-008-001/4625
(BAVDA) 		1810008000NRG24070920230031872 07/09/2023 Arvind Ramchandra Pawashe 1810008WL007157 Arvind Ramchandra Pawashe 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596476 ARVIND RAMCHANDRA PAWSHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
220 INDAPUR MH-10-008-010-001/759
(BIJWADI) 		1810008000NRG24070920230031634 07/09/2023 AMOL MACHAINDARA ABHANG 1810008WL007114 AMOL MACHAINDARA ABHANG 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596985 AMOL MACHINDRA ABHANG PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
221 INDAPUR MH-10-008-010-001/759
(BIJWADI) 		1810008000NRG24070920230031635 07/09/2023 SEEMA AMOL ABHANG 1810008WL007114 SEEMA AMOL ABHANG 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596986 SEEMA AMOL ABHANG PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
222 INDAPUR MH-10-008-014-001/1091
(BHADGAON) 		1810008000NRG24070920230031897 07/09/2023 Laxman Bharat dhuke 1810008WL007163 Laxman Bharat dhuke 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230596470 LAXMAN BHARAT DUKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
223 INDAPUR MH-10-008-014-001/1093
(BHADGAON) 		1810008000NRG24070920230031898 07/09/2023 Kambale Dnyandev Bhanudas 1810008WL007163 Kambale Dnyandev Bhanudas 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230596482 DNYANDEV BHANUDAS KA BANK OF BARODA(606985)
224 INDAPUR MH-10-008-022-001/501
(CHAKATI) 		1810008000NRG24070920230031587 07/09/2023 suman vitthal rupnavar 1810008WL007109 suman vitthal rupnavar 00114 HDFC0CPDCCB 1092 1092 Processed 10/11/2023 A314230596974 SUMAN VITTHAL RUPNAVAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
225 INDAPUR MH-10-008-091-001/376
(SARDEWADI) 		1810008000NRG24070920230031441 07/09/2023 TANAJI VISHNU JAMDADE 1810008WL007078 TANAJI VISHNU JAMDADE 00114 HDFC0CPDCCB 1240 1240 Processed 10/11/2023 A314230596455 TANAJI VISHNU JAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
226 INDAPUR MH-10-008-092-001/593
(SURWAD) 		1810008000NRG24070920230031500 07/09/2023 Udaysinh Gautamrav Ghogare 1810008WL007089 Udaysinh Gautamrav Ghogare 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596479 UDAYASINH GAUTAMARAV GHOGARE ICICI BANK LTD(508534)
227 INDAPUR MH-10-008-092-001/593
(SURWAD) 		1810008000NRG24070920230031639 07/09/2023 Udaysinh Gautamrav Ghogare 1810008WL007115 Udaysinh Gautamrav Ghogare 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596480 UDAYASINH GAUTAMARAV GHOGARE ICICI BANK LTD(508534)
228 INDAPUR MH-10-008-092-001/659
(SURWAD) 		1810008000NRG24070920230031648 07/09/2023 Laxman Chandrakant Jagtap 1810008WL007116 Laxman Chandrakant Jagtap 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596468 Mr. Laxman Chandrakant Jagtap INDIAN BANK(607105)
229 INDAPUR MH-10-008-092-001/659
(SURWAD) 		1810008000NRG24070920230031516 07/09/2023 Laxman Chandrakant Jagtap 1810008WL007092 Laxman Chandrakant Jagtap 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596469 Mr. Laxman Chandrakant Jagtap INDIAN BANK(607105)
230 INDAPUR MH-10-008-095-001/132656
(SHELGAON) 		1810008000NRG24070920230031976 07/09/2023 Siddharath Dadaram Paradhe 1810008WL007183 Siddharath Dadaram Paradhe 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230596954 SIDHARTH DADARAM PARADHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
231 INDAPUR MH-10-008-095-001/589
(SHELGAON) 		1810008000NRG24070920230031991 07/09/2023 Bayadabai Dnayndev Mohite 1810008WL007187 Bayadabai Dnayndev Mohite 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596958 BAYADABAI DNAYNDEV MOHITE UNION BANK OF INDIA(508500)
232 INDAPUR MH-10-008-095-001/589
(SHELGAON) 		1810008000NRG24070920230031990 07/09/2023 DNYANDEV NAMDEV MOHITE 1810008WL007187 DNYANDEV NAMDEV MOHITE 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596957 DNYANDEV NAMDEV MOHITE HDFC BANK LTD(607152)
233 INDAPUR MH-10-008-095-001/590
(SHELGAON) 		1810008000NRG24070920230031992 07/09/2023 ROHIDAS DNYANDEV MOHITE 1810008WL007187 ROHIDAS DNYANDEV MOHITE 00114 HDFC0CPDCCB 1092 1092 Processed 10/11/2023 A314230596961 ROHIDAS DNYANDEV MOHITE HDFC BANK LTD(607152)
234 INDAPUR MH-10-008-095-001/744
(SHELGAON) 		1810008000NRG24070920230032002 07/09/2023 RAMCHANDRA MOHAN JADHAV 1810008WL007190 RAMCHANDRA MOHAN JADHAV 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596959 RAMCHANDRA MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 INDAPUR MH-10-008-095-001/764
(SHELGAON) 		1810008000NRG24070920230031983 07/09/2023 Onkar Bandu Shete 1810008WL007185 Onkar Bandu Shete 00114 HDFC0CPDCCB 1365 1365 Processed 11/11/2023 A314230596965 Master ONKAR BANDU SHETE BANK OF MAHARASHTRA(607387)
236 INDAPUR MH-10-008-095-001/764
(SHELGAON) 		1810008000NRG24070920230031982 07/09/2023 USHA BANDU SHETE 1810008WL007185 USHA BANDU SHETE 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230596962 USHABAI BANDU SHETE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
237 INDAPUR MH-10-008-106-001/18
(VADAPURI) 		1810008000NRG24070920230031901 07/09/2023 SAVITA SAHADEV CHANDANSHIVE 1810008WL007164 SAVITA SAHADEV CHANDANSHIVE 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230597017 Mrs. SAVITA SAHDEV CHANDANSHIVE BANK OF MAHARASHTRA(607387)
238 INDAPUR MH-10-008-106-001/76-A
(VADAPURI) 		1810008000NRG24070920230031902 07/09/2023 SUNITA BARMHDEV CHANDANSHIVE 1810008WL007164 SUNITA BARMHDEV CHANDANSHIVE 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597016 SUNITA BRAMHADEV CHA BANDHAN BANK LIMITED(508753)
239 INDAPUR MH-10-008-107-001/874
(VARKUTE BUDRUK) 		1810008000NRG24070920230031460 07/09/2023 Ansar Yasin Sayyad 1810008WL007080 Ansar Yasin Sayyad 00114 HDFC0CPDCCB 1365 1365 Processed 11/11/2023 A314230597002 Mr. ANSAR YASIN SAYYAD BANK OF MAHARASHTRA(607387)
SubTotal 48988 48988
240 INDAPUR MH-10-008-005-001/13-A
(AJOTI NO. 1) 		1810008000NRG24070920230031709 07/09/2023 SATISH MADHAV GOLE 1810008WL007131 SATISH MADHAV GOLE 00152 HDFC0002369 1638 1638 Processed 10/11/2023 A314230597044 SATISH MADHAV GOLE HDFC BANK LTD(607152)
SubTotal 1638 1638
241 INDAPUR MH-10-008-005-001/116-C
(AJOTI NO. 1) 		1810008000NRG24070920230031724 07/09/2023 Salim Shabir Tamboli 1810008WL007132 Salim Shabir Tamboli 00152 HDFC0004254 1638 1638 Processed 10/11/2023 A314230597045 SALIM SHABBIR TAMBOL BANK OF BARODA(606985)
SubTotal 1638 1638
242 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24070920230031599 07/09/2023 RAMCHANDRA PANDURANG DHUMAL 1810008WL007112 RAMCHANDRA PANDURANG DHUMAL 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596983 RAMA PANDURANG DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 INDAPUR MH-10-008-014-001/240-B
(BHADGAON) 		1810008000NRG24070920230031819 07/09/2023 UTTAM RAMCHANDRA GAIKWAD 1810008WL007145 UTTAM RAMCHANDRA GAIKWAD 00152 HDFC0CPDCCB 1638 1638 Processed 12/11/2023 A314230596464 Mr. UTTAM RAMCHANDRA GAIKWAD BANK OF MAHARASHTRA(607387)
244 INDAPUR MH-10-008-014-001/997
(BHADGAON) 		1810008000NRG24070920230031884 07/09/2023 ANITA SUBHASH KADAM 1810008WL007159 ANITA SUBHASH KADAM 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596473 KADAM ANITA SUHAS OR SUHAS PANDHARINATH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
245 INDAPUR MH-10-008-022-001/31-A
(CHAKATI) 		1810008000NRG24070920230031934 07/09/2023 TANAJI SUBHEDAR MARKAD 1810008WL007172 TANAJI SUBHEDAR MARKAD 00152 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596970 TANAJI SUBHEDAR MARKAD BANK OF INDIA(508505)
246 INDAPUR MH-10-008-060-001/11650
(LUMEWADI) 		1810008000NRG24070920230031965 07/09/2023 Halima Shabbir Sayyad 1810008WL007180 Halima Shabbir Sayyad 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597007 Halima Shabbir Sayyad INDUSIND BANK(607189)
247 INDAPUR MH-10-008-060-001/1177-D
(LUMEWADI) 		1810008000NRG24070920230031966 07/09/2023 FAISALKHAN SHOUKAT MULANI 1810008WL007180 FAISALKHAN SHOUKAT MULANI 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597006 FAISALKHAN SHOUKAT MULANI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
248 INDAPUR MH-10-008-060-001/2001-D
(LUMEWADI) 		1810008000NRG24070920230031967 07/09/2023 ASHPAK NASRUDDIN SHAIKH 1810008WL007180 ASHPAK NASRUDDIN SHAIKH 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597005 ASHPAK NASRUDDIN SHA BANK OF BARODA(606985)
249 INDAPUR MH-10-008-060-001/2002-D
(LUMEWADI) 		1810008000NRG24070920230031968 07/09/2023 AKHTAR NASIR SHAIKH 1810008WL007180 AKHTAR NASIR SHAIKH 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597008 NASIR SHAIKH AKHTAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
250 INDAPUR MH-10-008-067-001/1093
(NHAVI) 		1810008000NRG24070920230031480 07/09/2023 GANESH SURESH KHARAT 1810008WL007086 GANESH SURESH KHARAT 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596946 GANESH SURESH KHARAT BANK OF BARODA(606985)
251 INDAPUR MH-10-008-067-001/1107
(NHAVI) 		1810008000NRG24070920230031482 07/09/2023 ANANDIBAI SURESH KHARAT 1810008WL007086 ANANDIBAI SURESH KHARAT 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596945 ANANDIBAI SURESH KHARAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
252 INDAPUR MH-10-008-092-001/622
(SURWAD) 		1810008000NRG24070920230031503 07/09/2023 Somnath Chandrakant Jagtap 1810008WL007089 Somnath Chandrakant Jagtap 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596471 Mr. SOMNATH CHANDRAKANT JAGTAP INDIAN BANK(607105)
253 INDAPUR MH-10-008-092-001/622
(SURWAD) 		1810008000NRG24070920230031642 07/09/2023 Somnath Chandrakant Jagtap 1810008WL007115 Somnath Chandrakant Jagtap 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596472 Mr. SOMNATH CHANDRAKANT JAGTAP INDIAN BANK(607105)
254 INDAPUR MH-10-008-092-001/645
(SURWAD) 		1810008000NRG24070920230031505 07/09/2023 Shivaji Gajanan Ghogare 1810008WL007089 Shivaji Gajanan Ghogare 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596474 Mr. SHIVAJI GAJANAN GHOGARE INDIAN BANK(607105)
255 INDAPUR MH-10-008-095-001/769
(SHELGAON) 		1810008000NRG24070920230031994 07/09/2023 Baydabai Balaso Mohite 1810008WL007188 Baydabai Balaso Mohite 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596960 BAYADABAI BALU MOHITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
256 INDAPUR MH-10-008-095-001/769
(SHELGAON) 		1810008000NRG24070920230031993 07/09/2023 LAXIMAN SAMBHAJI MOHITE 1810008WL007188 LAXIMAN SAMBHAJI MOHITE 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596956 LAXMAN SAMBHAJI MOHITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
257 INDAPUR MH-10-008-095-001/769
(SHELGAON) 		1810008000NRG24070920230031995 07/09/2023 Nanaso Laxman Mohite 1810008WL007188 Nanaso Laxman Mohite 00152 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596964 Mr. NANASO LAXMAN MOHITE BANK OF MAHARASHTRA(607387)
258 INDAPUR MH-10-008-095-001/769
(SHELGAON) 		1810008000NRG24070920230031996 07/09/2023 Payal Nanaso Mohite 1810008WL007188 Payal Nanaso Mohite 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596963 PAYAL NANASO MOHITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
259 INDAPUR MH-10-008-106-001/251-B
(VADAPURI) 		1810008000NRG24070920230031909 07/09/2023 DADASO BHANUDAS PASAGE 1810008WL007166 DADASO BHANUDAS PASAGE 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596458 DADASO BHANUDAS PASAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
260 INDAPUR MH-10-008-106-001/251-B
(VADAPURI) 		1810008000NRG24070920230031908 07/09/2023 GANESH DADASO PASAGE 1810008WL007166 GANESH DADASO PASAGE 00152 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596457 GANESH DADASO PASAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
261 INDAPUR MH-10-008-024-001/72-C
(DALAJ NO. 1) 		1810008000NRG24070920230031785 07/09/2023 BALASO RAMCHANDRA TAVRE 1810008WL007138 BALASO RAMCHANDRA TAVRE 00165 IBKL0000520 1638 1638 Processed 10/11/2023 A314230597046 BALASAHEB RAMCHANDRA TAORE IDBI BANK(607095)
262 INDAPUR MH-10-008-024-001/72-C
(DALAJ NO. 1) 		1810008000NRG24070920230031787 07/09/2023 BALASO RAMCHANDRA TAVRE 1810008WL007138 BALASO RAMCHANDRA TAVRE 00165 IBKL0000520 1638 1638 Processed 10/11/2023 A314230597047 BALASAHEB RAMCHANDRA TAORE IDBI BANK(607095)
SubTotal 3276 3276
263 INDAPUR MH-10-008-067-001/1048
(NHAVI) 		1810008000NRG24070920230031479 07/09/2023 MIRA SHIRISH CHOPADE 1810008WL007086 MIRA SHIRISH CHOPADE 00165 IBKL0000592 1638 1638 Processed 10/11/2023 A314230596493 MIRA SHIRISH CHOUPADE IDBI BANK(607095)
264 INDAPUR MH-10-008-075-001/1015-A
(PALASDEV) 		1810008000NRG24070920230031824 07/09/2023 RENUKA MANOJ KANAKE 1810008WL007146 RENUKA MANOJ KANAKE 00165 IBKL0000592 1638 1638 Processed 10/11/2023 A314230596494 RENUKA MANOJ KANAKE IDBI BANK(607095)
SubTotal 3276 3276
265 INDAPUR MH-10-008-024-001/112-A
(DALAJ NO. 1) 		1810008000NRG24070920230031769 07/09/2023 PRASAD SAMPATRAO JAGATAP 1810008WL007138 PRASAD SAMPATRAO JAGATAP 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597147 JAGTAP PRASAD SAMPATRAO IDBI BANK(607095)
266 INDAPUR MH-10-008-024-001/112-A
(DALAJ NO. 1) 		1810008000NRG24070920230031770 07/09/2023 PRASAD SAMPATRAO JAGATAP 1810008WL007138 PRASAD SAMPATRAO JAGATAP 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597148 JAGTAP PRASAD SAMPATRAO IDBI BANK(607095)
267 INDAPUR MH-10-008-024-001/188
(DALAJ NO. 1) 		1810008000NRG24070920230031773 07/09/2023 SURESH SADASHIV JADHAV 1810008WL007138 SURESH SADASHIV JADHAV 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597151 SURESH SADASHIV JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
268 INDAPUR MH-10-008-024-001/188
(DALAJ NO. 1) 		1810008000NRG24070920230031774 07/09/2023 SURESH SADASHIV JADHAV 1810008WL007138 SURESH SADASHIV JADHAV 00165 IBKL0000624 1638 1638 Processed 11/11/2023 A314230597152 Mrs. VAISHALI SURESH JADHAV BANK OF MAHARASHTRA(607387)
269 INDAPUR MH-10-008-024-001/188
(DALAJ NO. 1) 		1810008000NRG24070920230031775 07/09/2023 SURESH SADASHIV JADHAV 1810008WL007138 SURESH SADASHIV JADHAV 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597153 SURESH SADASHIV JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
270 INDAPUR MH-10-008-024-001/188
(DALAJ NO. 1) 		1810008000NRG24070920230031776 07/09/2023 SURESH SADASHIV JADHAV 1810008WL007138 SURESH SADASHIV JADHAV 00165 IBKL0000624 1638 1638 Processed 11/11/2023 A314230597154 Mrs. VAISHALI SURESH JADHAV BANK OF MAHARASHTRA(607387)
271 INDAPUR MH-10-008-024-001/195
(DALAJ NO. 1) 		1810008000NRG24070920230031777 07/09/2023 MAHADEV ADINATH GADEKAR 1810008WL007138 MAHADEV ADINATH GADEKAR 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597149 GADEKAR MAHADEO AJINATH IDBI BANK(607095)
272 INDAPUR MH-10-008-024-001/195
(DALAJ NO. 1) 		1810008000NRG24070920230031778 07/09/2023 MAHADEV ADINATH GADEKAR 1810008WL007138 MAHADEV ADINATH GADEKAR 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597150 GADEKAR MAHADEO AJINATH IDBI BANK(607095)
273 INDAPUR MH-10-008-024-001/22-C
(DALAJ NO. 1) 		1810008000NRG24070920230031779 07/09/2023 BAPU SHYAMRAO ZOL 1810008WL007138 BAPU SHYAMRAO ZOL 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597155 ZOL BAPU SHAMRAO IDBI BANK(607095)
274 INDAPUR MH-10-008-024-001/22-C
(DALAJ NO. 1) 		1810008000NRG24070920230031781 07/09/2023 BAPU SHYAMRAO ZOL 1810008WL007138 BAPU SHYAMRAO ZOL 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597157 ZOL BAPU SHAMRAO IDBI BANK(607095)
275 INDAPUR MH-10-008-024-001/22-C
(DALAJ NO. 1) 		1810008000NRG24070920230031782 07/09/2023 LATA BAPU ZOL 1810008WL007138 LATA BAPU ZOL 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597158 LATA BAPU ZOL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
276 INDAPUR MH-10-008-024-001/22-C
(DALAJ NO. 1) 		1810008000NRG24070920230031780 07/09/2023 LATA BAPU ZOL 1810008WL007138 LATA BAPU ZOL 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597156 LATA BAPU ZOL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
277 INDAPUR MH-10-008-024-001/65-C
(DALAJ NO. 1) 		1810008000NRG24070920230031783 07/09/2023 SANTOSH NANASO JAGTAP 1810008WL007138 SANTOSH NANASO JAGTAP 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597161 SANTOSH NANASO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
278 INDAPUR MH-10-008-024-001/65-C
(DALAJ NO. 1) 		1810008000NRG24070920230031784 07/09/2023 SANTOSH NANASO JAGTAP 1810008WL007138 SANTOSH NANASO JAGTAP 00165 IBKL0000624 1638 1638 Processed 10/11/2023 A314230597162 SANTOSH NANASO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
279 INDAPUR MH-10-008-024-001/83-C
(DALAJ NO. 1) 		1810008000NRG24070920230031789 07/09/2023 SANJAY 1810008WL007138 SANJAY 00165 IBKL0000624 1638 1638 Processed 11/11/2023 A314230597159 SANJAY VITTHAL TAWARE INDIAN OVERSEAS BANK(508541)
280 INDAPUR MH-10-008-024-001/83-C
(DALAJ NO. 1) 		1810008000NRG24070920230031791 07/09/2023 SANJAY 1810008WL007138 SANJAY 00165 IBKL0000624 1638 1638 Processed 11/11/2023 A314230597160 SANJAY VITTHAL TAWARE INDIAN OVERSEAS BANK(508541)
SubTotal 26208 26208
281 INDAPUR MH-10-008-005-001/129
(AJOTI NO. 1) 		1810008000NRG24070920230031730 07/09/2023 Omkar Bajirang Kirve 1810008WL007132 Omkar Bajirang Kirve 00165 IBKL0002021 1638 1638 Processed 10/11/2023 A314230596997 ONKAR BAJRANG KIRVE BANK OF BARODA(606985)
282 INDAPUR MH-10-008-005-001/250
(AJOTI NO. 1) 		1810008000NRG24070920230031733 07/09/2023 Akshay Vikas Gole 1810008WL007132 Akshay Vikas Gole 00165 IBKL0002021 1638 1638 Processed 10/11/2023 A314230597000 AKSHAY VIKAS GOLE UNION BANK OF INDIA(508500)
283 INDAPUR MH-10-008-005-001/250
(AJOTI NO. 1) 		1810008000NRG24070920230031734 07/09/2023 Akshay Vikas Gole 1810008WL007132 Akshay Vikas Gole 00165 IBKL0002021 1638 1638 Processed 10/11/2023 A314230597001 AKSHAY VIKAS GOLE UNION BANK OF INDIA(508500)
284 INDAPUR MH-10-008-005-001/260
(AJOTI NO. 1) 		1810008000NRG24070920230031747 07/09/2023 Akshay Ramdas Gole Patil 1810008WL007132 Akshay Ramdas Gole Patil 00165 IBKL0002021 1638 1638 Processed 10/11/2023 A314230596999 AKSHAY RAMDAS GOLE BANK OF BARODA(606985)
285 INDAPUR MH-10-008-107-001/407
(VARKUTE BUDRUK) 		1810008000NRG24070920230031456 07/09/2023 Rehana ayub sayyad 1810008WL007080 Rehana ayub sayyad 00165 IBKL0002021 1365 1365 Processed 10/11/2023 A314230596996 REHANA AYUB SAYYAD IDBI BANK(607095)
286 INDAPUR MH-10-008-108-001/719
(VARKUTE KHURTH) 		1810008000NRG24070920230031663 07/09/2023 Vikas arjun misal 1810008WL007122 Vikas arjun misal 00165 IBKL0002021 1638 1638 Processed 11/11/2023 A314230596998 VIKAS ARJUN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
287 INDAPUR MH-10-008-024-001/186
(DALAJ NO. 1) 		1810008000NRG24070920230031771 07/09/2023 SANDIP POPAT HAGARE 1810008WL007138 SANDIP POPAT HAGARE 00168 ICIC0003523 1638 1638 Processed 11/11/2023 A314230597029 SHASHIKALA POPAT HAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
288 INDAPUR MH-10-008-024-001/186
(DALAJ NO. 1) 		1810008000NRG24070920230031772 07/09/2023 SANDIP POPAT HAGARE 1810008WL007138 SANDIP POPAT HAGARE 00168 ICIC0003523 1638 1638 Processed 11/11/2023 A314230597030 SHASHIKALA POPAT HAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
289 INDAPUR MH-10-008-002-001/532-A
(AKOLE) 		1810008000NRG24070920230031695 07/09/2023 NILESH SUDAM SHINDE 1810008WL007130 NILESH SUDAM SHINDE 00168 ICIC0006452 546 546 Processed 10/11/2023 A314230597164 NILESH SUDAM SHINDE IDBI BANK(607095)
SubTotal 546 546
290 INDAPUR MH-10-008-008-001/4584
(BAVDA) 		1810008000NRG24070920230031854 07/09/2023 Umesh Lahu Dupargude 1810008WL007152 Umesh Lahu Dupargude 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597144 Mr. Umesh Lahu Duparagude INDIAN BANK(607105)
291 INDAPUR MH-10-008-092-001/422
(SURWAD) 		1810008000NRG24070920230031511 07/09/2023 Ajit Kerba Bansude 1810008WL007092 Ajit Kerba Bansude 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597196 Mr. Ajit Kerba Bansude INDIAN BANK(607105)
292 INDAPUR MH-10-008-092-001/422
(SURWAD) 		1810008000NRG24070920230031643 07/09/2023 Ajit Kerba Bansude 1810008WL007116 Ajit Kerba Bansude 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597197 Mr. Ajit Kerba Bansude INDIAN BANK(607105)
293 INDAPUR MH-10-008-092-001/422
(SURWAD) 		1810008000NRG24070920230031644 07/09/2023 Nalini Ajit Bansude 1810008WL007116 Nalini Ajit Bansude 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597172 Mrs. Nalini Ajit Bansude INDIAN BANK(607105)
294 INDAPUR MH-10-008-092-001/422
(SURWAD) 		1810008000NRG24070920230031512 07/09/2023 Nalini Ajit Bansude 1810008WL007092 Nalini Ajit Bansude 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597171 Mrs. Nalini Ajit Bansude INDIAN BANK(607105)
295 INDAPUR MH-10-008-092-001/514
(SURWAD) 		1810008000NRG24070920230031979 07/09/2023 Dipali Santosh Nikam 1810008WL007184 Dipali Santosh Nikam 00176 IDIB000B070 1638 1638 Processed 12/11/2023 A314230597187 Mrs. DIPALI SANTOSH NIKAM BANK OF MAHARASHTRA(607387)
296 INDAPUR MH-10-008-092-001/586
(SURWAD) 		1810008000NRG24070920230031980 07/09/2023 Sachin Pandurang Bansude 1810008WL007184 Sachin Pandurang Bansude 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597163 Mr. SACHIN PANDURANG BANSUDE INDIAN BANK(607105)
297 INDAPUR MH-10-008-092-001/593
(SURWAD) 		1810008000NRG24070920230031501 07/09/2023 Archana Udaysinh Ghogare 1810008WL007089 Archana Udaysinh Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597168 Mrs. Archana Udaysinh Ghogare INDIAN BANK(607105)
298 INDAPUR MH-10-008-092-001/593
(SURWAD) 		1810008000NRG24070920230031640 07/09/2023 Archana Udaysinh Ghogare 1810008WL007115 Archana Udaysinh Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597169 Mrs. Archana Udaysinh Ghogare INDIAN BANK(607105)
299 INDAPUR MH-10-008-092-001/610
(SURWAD) 		1810008000NRG24070920230031641 07/09/2023 Ashok Shivaji Ghogare 1810008WL007115 Ashok Shivaji Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597145 ASHOK SHIVAJI GHOGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
300 INDAPUR MH-10-008-092-001/610
(SURWAD) 		1810008000NRG24070920230031502 07/09/2023 Ashok Shivaji Ghogare 1810008WL007089 Ashok Shivaji Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597146 ASHOK SHIVAJI GHOGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
301 INDAPUR MH-10-008-092-001/622
(SURWAD) 		1810008000NRG24070920230031504 07/09/2023 Supriya Somnath Jagtap 1810008WL007089 Supriya Somnath Jagtap 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597170 Mrs. Supriya Somanath Jagtap INDIAN BANK(607105)
302 INDAPUR MH-10-008-092-001/640
(SURWAD) 		1810008000NRG24070920230031514 07/09/2023 Suraj Sanjay Ghogare 1810008WL007092 Suraj Sanjay Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597166 Mr. SURAJ SANJAY GHOGRE INDIAN BANK(607105)
303 INDAPUR MH-10-008-092-001/640
(SURWAD) 		1810008000NRG24070920230031646 07/09/2023 Suraj Sanjay Ghogare 1810008WL007116 Suraj Sanjay Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597165 Mr. SURAJ SANJAY GHOGRE INDIAN BANK(607105)
304 INDAPUR MH-10-008-092-001/645
(SURWAD) 		1810008000NRG24070920230031506 07/09/2023 Shubham Shivaji Ghogare 1810008WL007089 Shubham Shivaji Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597167 Mr. Shubham Shivaji Ghogare INDIAN BANK(607105)
305 INDAPUR MH-10-008-092-001/762
(SURWAD) 		1810008000NRG24070920230031520 07/09/2023 Pradip Ramdas Shinde 1810008WL007092 Pradip Ramdas Shinde 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597143 Master. Pradip Ramdas Shinde INDIAN BANK(607105)
306 INDAPUR MH-10-008-092-001/762
(SURWAD) 		1810008000NRG24070920230031519 07/09/2023 Pravin Ramdas Shinde 1810008WL007092 Pravin Ramdas Shinde 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597191 Mr. Pravin Ramdas Shinde INDIAN BANK(607105)
307 INDAPUR MH-10-008-092-001/771
(SURWAD) 		1810008000NRG24070920230031961 07/09/2023 Namdev Raghunath Pawar 1810008WL007179 Namdev Raghunath Pawar 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597199 Mr. NAMDEO RAGHUNATH PAWAR INDIAN BANK(607105)
308 INDAPUR MH-10-008-092-001/771
(SURWAD) 		1810008000NRG24070920230031962 07/09/2023 Nilavati Namdev Pawar 1810008WL007179 Nilavati Namdev Pawar 00176 IDIB000B070 1638 1638 Processed 10/11/2023 A314230597200 Mrs. Nilavati Namdev Pawar INDIAN BANK(607105)
SubTotal 31122 31122
309 INDAPUR MH-10-008-008-001/4814
(BAVDA) 		1810008000NRG24070920230031874 07/09/2023 jayshri sagar mohite 1810008WL007157 jayshri sagar mohite 00177 IOBA0003057 1638 1638 Processed 11/11/2023 A314230597018 JAYSHRI SAGAR MOHITE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
310 INDAPUR MH-10-008-005-001/257-C
(AJOTI NO. 1) 		1810008000NRG24070920230031735 07/09/2023 Dayanand Dattatray Gole 1810008WL007132 Dayanand Dattatray Gole 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597022 DAYANAND DATTATRYA GOLE PATIL UNION BANK OF INDIA(508500)
311 INDAPUR MH-10-008-005-001/257-C
(AJOTI NO. 1) 		1810008000NRG24070920230031736 07/09/2023 Dayanand Dattatray Gole 1810008WL007132 Dayanand Dattatray Gole 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597023 DAYANAND DATTATRYA GOLE PATIL UNION BANK OF INDIA(508500)
312 INDAPUR MH-10-008-005-001/259
(AJOTI NO. 1) 		1810008000NRG24070920230031745 07/09/2023 Sangram Jalindar Khade 1810008WL007132 Sangram Jalindar Khade 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597027 MR SANGRAM JALINDAR KHADE STATE BANK OF INDIA(508548)
313 INDAPUR MH-10-008-005-001/259
(AJOTI NO. 1) 		1810008000NRG24070920230031746 07/09/2023 Sangram Jalindar Khade 1810008WL007132 Sangram Jalindar Khade 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597028 MR SANGRAM JALINDAR KHADE STATE BANK OF INDIA(508548)
314 INDAPUR MH-10-008-008-001/4441
(BAVDA) 		1810008000NRG24070920230031895 07/09/2023 Prashant Jalindar Gaikwad 1810008WL007162 Prashant Jalindar Gaikwad 00415 SBIN0006793 1092 1092 Processed 10/11/2023 A314230597036 PRASHANT JALINDAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 INDAPUR MH-10-008-010-001/689
(BIJWADI) 		1810008000NRG24070920230031595 07/09/2023 ARUNA YASHWANT KACHARE 1810008WL007112 ARUNA YASHWANT KACHARE 00415 SBIN0006793 1638 1638 Processed 11/11/2023 A314230597034 ARUNA YASHWANT KACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
316 INDAPUR MH-10-008-010-001/689
(BIJWADI) 		1810008000NRG24070920230031594 07/09/2023 YASHWANT BHIMRAV KACHARE 1810008WL007112 YASHWANT BHIMRAV KACHARE 00415 SBIN0006793 1638 1638 Processed 11/11/2023 A314230597033 YASHWANT BHIMRAV KACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
317 INDAPUR MH-10-008-010-001/690
(BIJWADI) 		1810008000NRG24070920230031596 07/09/2023 SHIVAJI PRLAHAD SATAV 1810008WL007112 SHIVAJI PRLAHAD SATAV 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597020 MR SHIVAJI PRALHAD SATAV STATE BANK OF INDIA(508548)
318 INDAPUR MH-10-008-010-001/751
(BIJWADI) 		1810008000NRG24070920230031632 07/09/2023 SUNIL HARI GAIKWAD 1810008WL007114 SUNIL HARI GAIKWAD 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597025 SUNIL HARI GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
319 INDAPUR MH-10-008-010-001/751
(BIJWADI) 		1810008000NRG24070920230031633 07/09/2023 SUNIL HARI GAIKWAD 1810008WL007114 SUNIL HARI GAIKWAD 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597026 SUNIL HARI GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
320 INDAPUR MH-10-008-010-001/928
(BIJWADI) 		1810008000NRG24070920230031602 07/09/2023 AJINATH BHIMRAO KACHARE 1810008WL007112 AJINATH BHIMRAO KACHARE 00415 SBIN0006793 1638 1638 Processed 11/11/2023 A314230597031 Mr. AJINATH BHIMRAO KACHARE BANK OF MAHARASHTRA(607387)
321 INDAPUR MH-10-008-010-001/928
(BIJWADI) 		1810008000NRG24070920230031603 07/09/2023 SAWTI AJINATH KACHARE 1810008WL007112 SAWTI AJINATH KACHARE 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597032 SWATI AJINATH KACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
322 INDAPUR MH-10-008-010-001/930
(BIJWADI) 		1810008000NRG24070920230031605 07/09/2023 Surekha Vinod Kachare 1810008WL007112 Surekha Vinod Kachare 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597035 MRS SUREKHA VINOD KACHARE STATE BANK OF INDIA(508548)
323 INDAPUR MH-10-008-010-001/930
(BIJWADI) 		1810008000NRG24070920230031604 07/09/2023 Vinod Mohan Kachare 1810008WL007112 Vinod Mohan Kachare 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597019 MR VINOD MOHAN KACHARE STATE BANK OF INDIA(508548)
324 INDAPUR MH-10-008-067-001/581
(NHAVI) 		1810008000NRG24070920230031487 07/09/2023 RANIBAI RAJARAM CHOPADE and NAVNATH RAJARAM CHOPAD 1810008WL007086 RANIBAI RAJARAM CHOPADE and NAVNATH RAJARAM CHOPAD 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597021 NAVNATH RAJARAM CHOPADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
325 INDAPUR MH-10-008-091-001/29-A
(SARDEWADI) 		1810008000NRG24070920230031446 07/09/2023 KAMAL LAHU SHINGADE 1810008WL007079 KAMAL LAHU SHINGADE 00415 SBIN0006793 1365 1365 Processed 10/11/2023 A314230597043 KAMAL LAHUJI SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
326 INDAPUR MH-10-008-091-001/29-A
(SARDEWADI) 		1810008000NRG24070920230031445 07/09/2023 LAHU MALHARI SHINGADE 1810008WL007079 LAHU MALHARI SHINGADE 00415 SBIN0006793 1365 1365 Processed 11/11/2023 A314230597042 Mr. LAHUJI MALHARI SHINGADE BANK OF MAHARASHTRA(607387)
327 INDAPUR MH-10-008-091-001/374-A
(SARDEWADI) 		1810008000NRG24070920230031438 07/09/2023 NAVANATH SADASHIV JAMDADE 1810008WL007077 NAVANATH SADASHIV JAMDADE 00415 SBIN0006793 1240 1240 Processed 10/11/2023 A314230597024 MR NAVNATH SADASHIV JAMDADE STATE BANK OF INDIA(508548)
328 INDAPUR MH-10-008-100-001/883
(TARANGWADI) 		1810008000NRG24070920230031864 07/09/2023 ROHINI DILIP SANGVE 1810008WL007155 ROHINI DILIP SANGVE 00415 SBIN0006793 1638 1638 Processed 10/11/2023 A314230597041 MRS ROHINI DILIP SANGAVE STATE BANK OF INDIA(508548)
SubTotal 29632 29632
329 INDAPUR MH-10-008-091-001/308
(SARDEWADI) 		1810008000NRG24070920230031448 07/09/2023 PUTALABAI DADA HONMANE 1810008WL007079 PUTALABAI DADA HONMANE 00468 UBIN0571130 1365 1365 Processed 10/11/2023 A314230597192 PUTLABAI DADA HONAMANE UNION BANK OF INDIA(508500)
330 INDAPUR MH-10-008-091-001/361
(SARDEWADI) 		1810008000NRG24070920230031451 07/09/2023 KALIDAS SUGRAVI KUTE 1810008WL007079 KALIDAS SUGRAVI KUTE 00468 UBIN0571130 1365 1365 Processed 11/11/2023 A314230596978 Mr. KALIDAS SUGRIV KUTE BANK OF MAHARASHTRA(607387)
331 INDAPUR MH-10-008-091-001/374-C
(SARDEWADI) 		1810008000NRG24070920230031440 07/09/2023 vaibhav Somanath jamdade 1810008WL007077 vaibhav Somanath jamdade 00468 UBIN0571130 1240 1240 Processed 10/11/2023 A314230597194 VAIBHAV SOMANATH JAMADADE UNION BANK OF INDIA(508500)
332 INDAPUR MH-10-008-100-001/884
(TARANGWADI) 		1810008000NRG24070920230031866 07/09/2023 SAVITA TATYARAM SALGAR 1810008WL007155 SAVITA TATYARAM SALGAR 00468 UBIN0571130 1638 1638 Processed 10/11/2023 A314230597195 SAVITA TATYA SALGAR UNION BANK OF INDIA(508500)
333 INDAPUR MH-10-008-100-001/884
(TARANGWADI) 		1810008000NRG24070920230031865 07/09/2023 TATYARAM MADHUKAR SALGAR 1810008WL007155 TATYARAM MADHUKAR SALGAR 00468 UBIN0571130 1638 1638 Processed 10/11/2023 A314230597193 TATYARAM MADHUKAR SALGAR UNION BANK OF INDIA(508500)
SubTotal 7246 7246
334 INDAPUR MH-10-008-014-001/1137
(BHADGAON) 		1810008000NRG24070920230031942 07/09/2023 Rajendra kalyan Dhuke 1810008WL007175 Rajendra kalyan Dhuke 00620 IBKL0548PMC 1638 1638 Processed 10/11/2023 A314230596463 RAJANDRA KALYANRAO DHUKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
335 INDAPUR MH-10-008-014-001/1137
(BHADGAON) 		1810008000NRG24070920230031943 07/09/2023 Rupali Rajendra Dhuke 1810008WL007175 Rupali Rajendra Dhuke 00620 IBKL0548PMC 1638 1638 Processed 10/11/2023 A314230596483 RUPALI RAJENDRA DHUKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
336 INDAPUR MH-10-008-095-001/132597
(SHELGAON) 		1810008000NRG24070920230032003 07/09/2023 Namdev Tulshiram Gawade 1810008WL007191 Namdev Tulshiram Gawade 00620 IBKL0548PMC 1638 1638 Processed 10/11/2023 A314230596955 NAMDEV TULSHIDAS GAWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
337 INDAPUR MH-10-008-095-001/132597
(SHELGAON) 		1810008000NRG24070920230032004 07/09/2023 Ratan Namdev Gavade 1810008WL007191 Ratan Namdev Gavade 00620 IBKL0548PMC 1638 1638 Processed 11/11/2023 A314230596953 Mr. RATAN NAMDEO GAVADE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
338 INDAPUR MH-10-008-060-001/12118
(LUMEWADI) 		1810008000NRG24070920230031950 07/09/2023 shahin innus shaikh 1810008WL007176 shahin innus shaikh 00746 HDFC0004354 1638 1638 Processed 11/11/2023 A314230597009 SHAHIN INNUS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
339 INDAPUR MH-10-008-001-001/768
(ANTHUNE) 		1810008000NRG24070920230031592 07/09/2023 SHUBHANGI DADA NIKALAJE 1810008WL007111 SHUBHANGI DADA NIKALAJE 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596980 Mrs. SHUBHANGI DADA NIKALAJE BANK OF MAHARASHTRA(607387)
340 INDAPUR MH-10-008-001-001/788
(ANTHUNE) 		1810008000NRG24070920230031652 07/09/2023 SADHU MANIK SABALE 1810008WL007117 SADHU MANIK SABALE 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596979 SADHU MANIK SABALE CANARA BANK(508532)
341 INDAPUR MH-10-008-005-001/258-D
(AJOTI NO. 1) 		1810008000NRG24070920230031743 07/09/2023 Dipak Mohan Pawar 1810008WL007132 Dipak Mohan Pawar 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596949 DEEPAK MOHAN PAWAR BANK OF BARODA(606985)
342 INDAPUR MH-10-008-005-001/258-D
(AJOTI NO. 1) 		1810008000NRG24070920230031741 07/09/2023 Dipak Mohan Pawar 1810008WL007132 Dipak Mohan Pawar 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596948 DEEPAK MOHAN PAWAR BANK OF BARODA(606985)
343 INDAPUR MH-10-008-008-001/4517
(BAVDA) 		1810008000NRG24070920230031861 07/09/2023 Hanumant Shankar Gaikwad 1810008WL007154 Hanumant Shankar Gaikwad 00746 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230596467 HANUMANT SHANKAR GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
344 INDAPUR MH-10-008-008-001/4947
(BAVDA) 		1810008000NRG24070920230031849 07/09/2023 Laxman Anna Chavan 1810008WL007151 Laxman Anna Chavan 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596461 LAXMAN ANNA CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
345 INDAPUR MH-10-008-008-001/4947
(BAVDA) 		1810008000NRG24070920230031850 07/09/2023 Tulasabai Laxman Chavan 1810008WL007151 Tulasabai Laxman Chavan 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596462 Mr. LAKSHMAN ANNA CHAVAN BANK OF MAHARASHTRA(607387)
346 INDAPUR MH-10-008-008-001/5123
(BAVDA) 		1810008000NRG24070920230031860 07/09/2023 Shobha Suresh Gaikwad 1810008WL007153 Shobha Suresh Gaikwad 00746 HDFC0CPDCCB 1092 1092 Processed 12/11/2023 A314230596466 Mrs. SHOBHA SURESH GAIKWAD BANK OF MAHARASHTRA(607387)
347 INDAPUR MH-10-008-008-001/5123
(BAVDA) 		1810008000NRG24070920230031859 07/09/2023 Suresh Pralhad Gaikwad 1810008WL007153 Suresh Pralhad Gaikwad 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596465 Mr. SURESH PRALHAD GAIKWAD BANK OF MAHARASHTRA(607387)
348 INDAPUR MH-10-008-010-001/295
(BIJWADI) 		1810008000NRG24070920230031753 07/09/2023 Sonavane Namdev Jagannath 1810008WL007133 Sonavane Namdev Jagannath 00746 HDFC0CPDCCB 1240 1240 Processed 10/11/2023 A314230596988 NAMADEV JAGANNATH SONAVANE UNION BANK OF INDIA(508500)
349 INDAPUR MH-10-008-010-001/297
(BIJWADI) 		1810008000NRG24070920230031754 07/09/2023 kantilal bhagwan aagavne 1810008WL007133 kantilal bhagwan aagavne 00746 HDFC0CPDCCB 1240 1240 Processed 10/11/2023 A314230596987 MR KANTILAL BHAGWAN AAGVANE STATE BANK OF INDIA(508548)
350 INDAPUR MH-10-008-010-001/391
(BIJWADI) 		1810008000NRG24070920230031757 07/09/2023 sitabai dattatray shinde 1810008WL007134 sitabai dattatray shinde 00746 HDFC0CPDCCB 1240 1240 Processed 10/11/2023 A314230596984 SITABAI DATTATRAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
351 INDAPUR MH-10-008-014-001/1095
(BHADGAON) 		1810008000NRG24070920230031951 07/09/2023 Tanaji Bhagwan Veer 1810008WL007177 Tanaji Bhagwan Veer 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596484 TANAJI BHAGWAN VIR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
352 INDAPUR MH-10-008-014-001/1139
(BHADGAON) 		1810008000NRG24070920230031944 07/09/2023 NAVNATH RAMCHANDRA DHUKE 1810008WL007175 NAVNATH RAMCHANDRA DHUKE 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596477 Mr. NAVNATH RAMCHANDRA DHUKE BANK OF MAHARASHTRA(607387)
353 INDAPUR MH-10-008-014-001/1162
(BHADGAON) 		1810008000NRG24070920230031945 07/09/2023 AVADUT JAGANNATH DHUKE 1810008WL007175 AVADUT JAGANNATH DHUKE 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596478 Mr. AVADUT JAGANNATH DHUKE BANK OF MAHARASHTRA(607387)
354 INDAPUR MH-10-008-014-001/234-A
(BHADGAON) 		1810008000NRG24070920230031946 07/09/2023 AMIT BANDU DHUKE 1810008WL007175 AMIT BANDU DHUKE 00746 HDFC0CPDCCB 1092 1092 Processed 10/11/2023 A314230596485 AMIT BANDU DHUKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
355 INDAPUR MH-10-008-014-001/982-B
(BHADGAON) 		1810008000NRG24070920230031959 07/09/2023 VITTHAL ARJUN CHAVHAN 1810008WL007178 VITTHAL ARJUN CHAVHAN 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596475 VITTHAL ARJUN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 INDAPUR MH-10-008-022-001/45-A
(CHAKATI) 		1810008000NRG24070920230031936 07/09/2023 Rohidas Tukaram Mane 1810008WL007172 Rohidas Tukaram Mane 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596971 ROHIDAS TUKARAM MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
357 INDAPUR MH-10-008-022-001/45-A
(CHAKATI) 		1810008000NRG24070920230031937 07/09/2023 Sushila Rohidas Mane 1810008WL007172 Sushila Rohidas Mane 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596972 SUSHILA ROHIDAS MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
358 INDAPUR MH-10-008-022-001/464-D
(CHAKATI) 		1810008000NRG24070920230031496 07/09/2023 Adhika Appa Markad 1810008WL007088 Adhika Appa Markad 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596973 ADHIKA APPA MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
359 INDAPUR MH-10-008-024-001/92-C
(DALAJ NO. 1) 		1810008000NRG24070920230031793 07/09/2023 LALASAHEB KISAN ZOL 1810008WL007138 LALASAHEB KISAN ZOL 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596453 LALASAHEB KISAN ZOL INDIA POST PAYMENTS BANK LIMITED(508528)
360 INDAPUR MH-10-008-024-001/92-C
(DALAJ NO. 1) 		1810008000NRG24070920230031794 07/09/2023 LALASAHEB KISAN ZOL 1810008WL007138 LALASAHEB KISAN ZOL 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596454 LALASAHEB KISAN ZOL INDIA POST PAYMENTS BANK LIMITED(508528)
361 INDAPUR MH-10-008-052-001/557
(KURAVLI) 		1810008000NRG24070920230031811 07/09/2023 Kastur Dada Sawant 1810008WL007143 Kastur Dada Sawant 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596968 KASTUR DADA SAWANT CANARA BANK(508532)
362 INDAPUR MH-10-008-052-001/665
(KURAVLI) 		1810008000NRG24070920230031812 07/09/2023 DILIP SAMBHAJI DANANE 1810008WL007143 DILIP SAMBHAJI DANANE 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596977 DILIP SAMBHAJI DANANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
363 INDAPUR MH-10-008-052-001/665
(KURAVLI) 		1810008000NRG24070920230031813 07/09/2023 VIMAL DILIP DANANE 1810008WL007143 VIMAL DILIP DANANE 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596969 VIMAL DILIP DANANE INDIA POST PAYMENTS BANK LIMITED(508528)
364 INDAPUR MH-10-008-052-001/748
(KURAVLI) 		1810008000NRG24070920230031814 07/09/2023 Keshav Dnyandev kadam 1810008WL007143 Keshav Dnyandev kadam 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596967 KESHAVRAO DYANDEO KADAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
365 INDAPUR MH-10-008-067-001/1207-A
(NHAVI) 		1810008000NRG24070920230031485 07/09/2023 SHITAL GANPAT CHOPADE 1810008WL007086 SHITAL GANPAT CHOPADE 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596950 SHITAL GANPAT CHOPADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
366 INDAPUR MH-10-008-067-001/361-A
(NHAVI) 		1810008000NRG24070920230031486 07/09/2023 RAHUL DASHARATH CHOPADE 1810008WL007086 RAHUL DASHARATH CHOPADE 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596947 RAHUL DASHARATH CHOPADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
367 INDAPUR MH-10-008-069-001/447
(NIRNIMGAON) 		1810008000NRG24070920230031549 07/09/2023 Navnath Aatmaram Pawar 1810008WL007101 Navnath Aatmaram Pawar 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597004 NAVNATH ATAMARAM PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
368 INDAPUR MH-10-008-069-001/447
(NIRNIMGAON) 		1810008000NRG24070920230031550 07/09/2023 Yamuna Navnath Pawar 1810008WL007101 Yamuna Navnath Pawar 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230597003 YAMUNA NAVNATH PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
369 INDAPUR MH-10-008-075-001/1014-A
(PALASDEV) 		1810008000NRG24070920230031823 07/09/2023 JAWALE SUNIL SHIVAJI 1810008WL007146 JAWALE SUNIL SHIVAJI 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596989 SUNIL SHIVAJI JAWALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
370 INDAPUR MH-10-008-075-001/143-A
(PALASDEV) 		1810008000NRG24070920230031825 07/09/2023 BHARAT JANARDHAN PAWAR 1810008WL007146 BHARAT JANARDHAN PAWAR 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596990 BHARAT JANARDHAN PAWAR IDBI BANK(607095)
371 INDAPUR MH-10-008-075-001/841-A
(PALASDEV) 		1810008000NRG24070920230031826 07/09/2023 MARALE DIPALI AUDUMBAR 1810008WL007146 MARALE DIPALI AUDUMBAR 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596991 DIPALI AUDUMBAR MARALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
372 INDAPUR MH-10-008-090-001/577
(SARAFWADI) 		1810008000NRG24070920230031903 07/09/2023 PRAVIN ANNA PARBAT 1810008WL007165 PRAVIN ANNA PARBAT 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596490 PRAVIN ANNA PARBAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
373 INDAPUR MH-10-008-090-001/577
(SARAFWADI) 		1810008000NRG24070920230031904 07/09/2023 RESHMA PRAVIN PARBAT 1810008WL007165 RESHMA PRAVIN PARBAT 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230596492 RESHMA PRAVIN PARBAT BANK OF BARODA(606985)
374 INDAPUR MH-10-008-090-001/636
(SARAFWADI) 		1810008000NRG24070920230031905 07/09/2023 Krushna Anna Parbat 1810008WL007165 Krushna Anna Parbat 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596488 KRUSHANA ANNA PARBAT BANK OF BARODA(606985)
375 INDAPUR MH-10-008-090-001/636
(SARAFWADI) 		1810008000NRG24070920230031906 07/09/2023 Vaishali Krushna Parbat 1810008WL007165 Vaishali Krushna Parbat 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596489 MRS VAISHALI KRUSHNA PARBAT STATE BANK OF INDIA(508548)
376 INDAPUR MH-10-008-090-001/637
(SARAFWADI) 		1810008000NRG24070920230031907 07/09/2023 Sangita Dagadu Lavand 1810008WL007165 Sangita Dagadu Lavand 00746 HDFC0CPDCCB 1092 1092 Processed 10/11/2023 A314230596491 SANGITA DAGADU LAVAN BANK OF BARODA(606985)
377 INDAPUR MH-10-008-096-001/302-A
(SHETFAL GADHE) 		1810008000NRG24070920230031472 07/09/2023 sawane uttam dadaram 1810008WL007084 sawane uttam dadaram 00746 HDFC0CPDCCB 1365 1365 Processed 11/11/2023 A314230596975 Mr. UTTAM DADARAM SAWANE BANK OF MAHARASHTRA(607387)
378 INDAPUR MH-10-008-096-001/302-A
(SHETFAL GADHE) 		1810008000NRG24070920230031473 07/09/2023 SNEHA UTTAM SAWANE 1810008WL007084 SNEHA UTTAM SAWANE 00746 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230596976 MISS SNEHA UTTAM SAWANE STATE BANK OF INDIA(508548)
379 INDAPUR MH-10-008-100-001/868-D
(TARANGWADI) 		1810008000NRG24070920230031554 07/09/2023 Anjana Sanjay Gopalkar 1810008WL007102 Anjana Sanjay Gopalkar 00746 HDFC0CPDCCB 1488 1488 Processed 11/11/2023 A314230596456 Mrs. ANJANA SANJAY GOPALKAR BANK OF MAHARASHTRA(607387)
380 INDAPUR MH-10-008-108-001/629
(VARKUTE KHURTH) 		1810008000NRG24070920230031463 07/09/2023 BABASO GANPAT MISAL 1810008WL007081 BABASO GANPAT MISAL 00746 HDFC0CPDCCB 1488 1488 Processed 10/11/2023 A314230596486 BABASO GANPAT MISAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
381 INDAPUR MH-10-008-108-001/886
(VARKUTE KHURTH) 		1810008000NRG24070920230031678 07/09/2023 POPAT LAXMAN MISAL 1810008WL007125 POPAT LAXMAN MISAL 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230596487 POPAT LAXMAN MISAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 66483 66483
382 INDAPUR MH-10-008-014-001/578-A
(BHADGAON) 		1810008000NRG24070920230031879 07/09/2023 Arun nuriti veer 1810008WL007158 Arun nuriti veer 1143 MAHG0004619 1638 1638 Processed 11/11/2023 A314230597198 ARUN NIVRUTTI VIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 585190 585190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Baroda BARB0DBLONI Loni Deokar 50778
2 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Baroda BARB0DBNIPU NIRA NARSINGPUR 8190
3 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Baroda BARB0DBWALC WALCHANDNAGAR 5633
4 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Baroda BARB0INDAPU INDAPUR 13104
5 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of India BKID0000612 WALCHANDNAGAR 1638
6 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of India BKID0000618 Redani 2382
7 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of India BKID0000618 REDNI 39360
8 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of India BKID0000622 INDAPUR 10122
9 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of India BKID0000707 SMP COLLEGE 3276
10 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Maharastra MAHB0000101 INDAPUR 32362
11 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Maharastra MAHB0000462 SASWAD , PUNE 1638
12 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 10920
13 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Maharastra MAHB0000476 NIMGAON KETKI 25908
14 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Maharastra MAHB0000828 LASURNE BRANCH 12558
15 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Maharastra MAHB0000997 KALAS 14319
16 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Maharastra MAHB0001624 bawada 69340
17 INDAPUR MH1810008999_070923APB_FTO_192276 Bank of Maharastra MAHB0001714 Belwadi 1638
18 INDAPUR MH1810008999_070923APB_FTO_192276 Canara Bank CNRB0005435 Chikhali 6552
19 INDAPUR MH1810008999_070923APB_FTO_192276 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 48988
20 INDAPUR MH1810008999_070923APB_FTO_192276 HDFC Bank HDFC0002369 LEH 1638
21 INDAPUR MH1810008999_070923APB_FTO_192276 HDFC Bank HDFC0004254 Indapur 1638
22 INDAPUR MH1810008999_070923APB_FTO_192276 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 31122
23 INDAPUR MH1810008999_070923APB_FTO_192276 IDBI BANK IBKL0000520 BARAMATI 3276
24 INDAPUR MH1810008999_070923APB_FTO_192276 IDBI BANK IBKL0000592 PALASDEO 3276
25 INDAPUR MH1810008999_070923APB_FTO_192276 IDBI BANK IBKL0000624 BHADALWADI 26208
26 INDAPUR MH1810008999_070923APB_FTO_192276 IDBI BANK IBKL0002021 INDAPUR 9555
27 INDAPUR MH1810008999_070923APB_FTO_192276 ICICI BANK ICIC0003523 BHIGWAN 3276
28 INDAPUR MH1810008999_070923APB_FTO_192276 ICICI BANK ICIC0006452 PHALTAN 546
29 INDAPUR MH1810008999_070923APB_FTO_192276 Indian Bank IDIB000B070 BHODANI ( SURWAD) 31122
30 INDAPUR MH1810008999_070923APB_FTO_192276 Indian Overseas Bank IOBA0003057 AKLUJ-SACB 1638
31 INDAPUR MH1810008999_070923APB_FTO_192276 State Bank of India SBIN0006793 ADB INDAPUR 29632
32 INDAPUR MH1810008999_070923APB_FTO_192276 Union Bank of India UBIN0571130 Indapur 7246
33 INDAPUR MH1810008999_070923APB_FTO_192276 Peoples Co-operative Bank IBKL0548PMC PUNE MERCHANTS CO-OPERATIVE BANK LTD 6552
34 INDAPUR MH1810008999_070923APB_FTO_192276 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0004354 HDFC BANK LTD, INDAPUR 1638
35 INDAPUR MH1810008999_070923APB_FTO_192276 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 66483
36 INDAPUR MH1810008999_070923APB_FTO_192276 Maharashtra Gramin Bank MAHG0004619 Indapur 1638

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