Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_281223APB_FTO_341599
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-10-008-107-001/902-D
(VARKUTE BUDRUK) 		1810008000NRG24281220230057701 28/12/2023 ARUNA RAJESH KUMBHAR 1810008WL013834 ARUNA RAJESH KUMBHAR 00045 BARB0DBLONI 1488 1488 Processed 09/03/2024 A069240393058 RAJESH NARAYAN KUMBH BANK OF BARODA(606985)
SubTotal 1488 1488
2 INDAPUR MH-10-008-020-001/201-B
(CHANDGAON) 		1810008000NRG24281220230058027 28/12/2023 Vitthal Kalnath Salave 1810008WL013905 Vitthal Kalnath Salave 00045 BARB0INDAPU 1638 1638 Processed 09/03/2024 A069240389448 MR VITTHAL KALNATH SALVE STATE BANK OF INDIA(508548)
3 INDAPUR MH-10-008-020-001/204
(CHANDGAON) 		1810008000NRG24281220230058028 28/12/2023 Dattatray Malhari Pisal 1810008WL013905 Dattatray Malhari Pisal 00045 BARB0INDAPU 1638 1638 Processed 09/03/2024 A069240393057 DATTATRAY MALHARI PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDAPUR MH-10-008-106-001/10-B
(VADAPURI) 		1810008000NRG24281220230058041 28/12/2023 NANDINI JAYPAL CHANDASNHIVE 1810008WL013911 NANDINI JAYPAL CHANDASNHIVE 00045 BARB0INDAPU 1638 1638 Processed 09/03/2024 A069240389449 NANDINI JAYPAL CHAND BANK OF BARODA(606985)
5 INDAPUR MH-10-008-106-001/124-C
(VADAPURI) 		1810008000NRG24281220230058009 28/12/2023 MONIKA VISHAL CHANDANSHIVE 1810008WL013897 MONIKA VISHAL CHANDANSHIVE 00045 BARB0INDAPU 546 546 Processed 09/03/2024 A069240389450 MONIKA VISHAL CHANDA BANK OF BARODA(606985)
6 INDAPUR MH-10-008-106-001/189-B
(VADAPURI) 		1810008000NRG24281220230057702 28/12/2023 SWAPNIL BABURAO TOBARE 1810008WL013835 SWAPNIL BABURAO TOBARE 00045 BARB0INDAPU 1638 1638 Processed 09/03/2024 A069240389447 Mr. SWAPNIL BABURAO TOBARE BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
7 INDAPUR MH-10-008-022-001/113-D
(CHAKATI) 		1810008000NRG24271220230057460 28/12/2023 BAYDABAI HANUMANT DOMBALE 1810008WL013791 BAYDABAI HANUMANT DOMBALE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393092 BAIDABAI HANUMANT DOMBALE BANK OF INDIA(508505)
8 INDAPUR MH-10-008-022-001/113-D
(CHAKATI) 		1810008000NRG24271220230057459 28/12/2023 HANUMANT DHONDIBA DOMBALE 1810008WL013791 HANUMANT DHONDIBA DOMBALE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393091 HANUMANT DHONDIBA DOMBALE BANK OF INDIA(508505)
9 INDAPUR MH-10-008-022-001/121-A
(CHAKATI) 		1810008000NRG24281220230058173 28/12/2023 MOHAN SHANKAR KOKARE 1810008WL013949 MOHAN SHANKAR KOKARE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393081 MOHAN SHANKAR KOKRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
10 INDAPUR MH-10-008-022-001/152-A
(CHAKATI) 		1810008000NRG24271220230057461 28/12/2023 DINKAR DHONDIBA DOMBALE 1810008WL013791 DINKAR DHONDIBA DOMBALE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393110 DINKAR DHONDIBA DOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDAPUR MH-10-008-022-001/153-A
(CHAKATI) 		1810008000NRG24271220230057374 28/12/2023 AJIT BALASO PATIL 1810008WL013776 AJIT BALASO PATIL 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393089 AJIT BALASO PATIL BANK OF INDIA(508505)
12 INDAPUR MH-10-008-022-001/153-A
(CHAKATI) 		1810008000NRG24271220230057372 28/12/2023 BALASO BAPURAV PATIL 1810008WL013776 BALASO BAPURAV PATIL 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393090 BALASO BAPURAO PATIL BANK OF INDIA(508505)
13 INDAPUR MH-10-008-022-001/166
(CHAKATI) 		1810008000NRG24281220230058171 28/12/2023 KESHAV MURLIDHAR WAGHMODE 1810008WL013947 KESHAV MURLIDHAR WAGHMODE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393082 MR KESHAV MURLIDHAR WAGHMODE STATE BANK OF INDIA(508548)
14 INDAPUR MH-10-008-022-001/189
(CHAKATI) 		1810008000NRG24281220230058172 28/12/2023 SANJU BABURAV MANE 1810008WL013948 SANJU BABURAV MANE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393093 SANJU BABURAO MANE BANK OF INDIA(508505)
15 INDAPUR MH-10-008-022-001/205
(CHAKATI) 		1810008000NRG24271220230057492 28/12/2023 SANTOSH SADASHIV MANE 1810008WL013798 SANTOSH SADASHIV MANE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393098 SANTOSH SADASHIV MANE BANK OF INDIA(508505)
16 INDAPUR MH-10-008-022-001/345-A
(CHAKATI) 		1810008000NRG24281220230058170 28/12/2023 KESHAV BHIKAJI MARKAD 1810008WL013946 KESHAV BHIKAJI MARKAD 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393101 KESHAV BHIKAJI MARKAD BANK OF INDIA(508505)
17 INDAPUR MH-10-008-022-001/38-A
(CHAKATI) 		1810008000NRG24271220230057512 28/12/2023 ANIL BALBHIM HANDE 1810008WL013803 ANIL BALBHIM HANDE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393084 ANIL BALBHIM HANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
18 INDAPUR MH-10-008-022-001/422
(CHAKATI) 		1810008000NRG24271220230057521 28/12/2023 BABASAHEB BABAN MARKAD 1810008WL013806 BABASAHEB BABAN MARKAD 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393106 BABASAHEB BABAN MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 INDAPUR MH-10-008-022-001/422-B
(CHAKATI) 		1810008000NRG24271220230057522 28/12/2023 RUKMINI BABASAHEB MARKAD 1810008WL013806 RUKMINI BABASAHEB MARKAD 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393107 RUKMINI BABASAHEB MARKAD BANK OF INDIA(508505)
20 INDAPUR MH-10-008-022-001/422-D
(CHAKATI) 		1810008000NRG24271220230057523 28/12/2023 Adity babasaheb markad 1810008WL013806 Adity babasaheb markad 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393085 ADITYA BABASAHEB MARKAD UNION BANK OF INDIA(508500)
21 INDAPUR MH-10-008-022-001/427-B
(CHAKATI) 		1810008000NRG24271220230057533 28/12/2023 Bapu Balbhim Hande 1810008WL013808 Bapu Balbhim Hande 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393083 BAPU BALBHIM HANDE BANK OF INDIA(508505)
22 INDAPUR MH-10-008-022-001/429-A
(CHAKATI) 		1810008000NRG24271220230057375 28/12/2023 SOMNATH DNYNESHWAR MARKAD PATIL 1810008WL013776 SOMNATH DNYNESHWAR MARKAD PATIL 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393109 SOMANATH DNYANESHAWAR MARKAD/PATIL BANK OF INDIA(508505)
23 INDAPUR MH-10-008-022-001/439
(CHAKATI) 		1810008000NRG24271220230057525 28/12/2023 DAMINI SANJAY BANKAR 1810008WL013806 DAMINI SANJAY BANKAR 00048 BKID0000618 1092 1092 Processed 09/03/2024 A069240393095 DAMINI SANJAY BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 INDAPUR MH-10-008-022-001/439
(CHAKATI) 		1810008000NRG24271220230057524 28/12/2023 SANJAY PANDHARINATH BANKAR 1810008WL013806 SANJAY PANDHARINATH BANKAR 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393094 SANJAY PANDHARINATH BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 INDAPUR MH-10-008-022-001/462-A
(CHAKATI) 		1810008000NRG24271220230057421 28/12/2023 MANGAL ARUN TONDE 1810008WL013784 MANGAL ARUN TONDE 00048 BKID0000618 546 546 Processed 09/03/2024 A069240393111 MANGAL ARUN TONDE BANK OF INDIA(508505)
26 INDAPUR MH-10-008-022-001/56-A
(CHAKATI) 		1810008000NRG24271220230057495 28/12/2023 KESARBAI LAXMAN MANE 1810008WL013798 KESARBAI LAXMAN MANE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393097 KESHAR LAXMAN MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 INDAPUR MH-10-008-022-001/56-A
(CHAKATI) 		1810008000NRG24271220230057494 28/12/2023 LAXMAN SADASHIV MANE 1810008WL013798 LAXMAN SADASHIV MANE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393096 LAXMAN SADASHIV MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
28 INDAPUR MH-10-008-022-001/66-A
(CHAKATI) 		1810008000NRG24271220230057535 28/12/2023 LAXMAN CHAGAN MARKAD 1810008WL013808 LAXMAN CHAGAN MARKAD 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393099 LAXIMAN CHAGAN MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
29 INDAPUR MH-10-008-022-001/66-A
(CHAKATI) 		1810008000NRG24271220230057536 28/12/2023 VANITA LAXMAN MARKAD 1810008WL013808 VANITA LAXMAN MARKAD 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393100 VANITA LAXMAN MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
30 INDAPUR MH-10-008-056-001/201-A
(KHOROCHI) 		1810008000NRG24281220230058134 28/12/2023 MADHUKAR BALBHIM SAKHARE 1810008WL013943 MADHUKAR BALBHIM SAKHARE 00048 BKID0000618 1350 1350 Processed 09/03/2024 A069240393088 MADHUKAR BALBHIM SAKHARE BANK OF INDIA(508505)
31 INDAPUR MH-10-008-056-001/351
(KHOROCHI) 		1810008000NRG24281220230058156 28/12/2023 Rushikesh Surayakant Sakhare 1810008WL013944 Rushikesh Surayakant Sakhare 00048 BKID0000618 1488 1488 Processed 09/03/2024 A069240393108 RUSHIKESH SURYAKANT SAKHARE BANK OF INDIA(508505)
32 INDAPUR MH-10-008-056-001/351
(KHOROCHI) 		1810008000NRG24281220230058154 28/12/2023 SURYAKANT DEVRAO SAKHARE 1810008WL013944 SURYAKANT DEVRAO SAKHARE 00048 BKID0000618 1488 1488 Processed 09/03/2024 A069240393102 SURYAKANT DEVRAO SAKHARE BANK OF INDIA(508505)
33 INDAPUR MH-10-008-087-001/13-A
(REDNI) 		1810008000NRG24281220230057695 28/12/2023 MANOHAR BHIMRAO CHAVAN 1810008WL013833 MANOHAR BHIMRAO CHAVAN 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393087 MANOHAR BHIMRAO CHAVAN BANK OF INDIA(508505)
34 INDAPUR MH-10-008-087-001/13-A
(REDNI) 		1810008000NRG24281220230057696 28/12/2023 SITA MANOHAR CHAVAN 1810008WL013833 SITA MANOHAR CHAVAN 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393105 SITA MANOHAR CHAVAN BANK OF INDIA(508505)
35 INDAPUR MH-10-008-087-001/191
(REDNI) 		1810008000NRG24281220230057692 28/12/2023 AMRUTA RAJENDRA CXHAVAN 1810008WL013832 AMRUTA RAJENDRA CXHAVAN 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393104 AMRUTA RAJENDRA CHAUHAN BANK OF INDIA(508505)
36 INDAPUR MH-10-008-087-001/191
(REDNI) 		1810008000NRG24281220230057691 28/12/2023 RAJENDRA MURLIDHAR CHAVAN 1810008WL013832 RAJENDRA MURLIDHAR CHAVAN 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393080 RAJENDRA MURLIDHAR CHAVAN BANK OF INDIA(508505)
37 INDAPUR MH-10-008-087-001/217-A
(REDNI) 		1810008000NRG24281220230057693 28/12/2023 DEVIDAS DNYANDEV CHAVAN 1810008WL013832 DEVIDAS DNYANDEV CHAVAN 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393079 DAYANADEV CHAVAN DEVIDAS PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
38 INDAPUR MH-10-008-087-001/586
(REDNI) 		1810008000NRG24281220230057694 28/12/2023 TUKARAM NANADEV POTPHODE 1810008WL013832 TUKARAM NANADEV POTPHODE 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393103 TUKARAM NAMDEV POTFODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
39 INDAPUR MH-10-008-087-001/846-A
(REDNI) 		1810008000NRG24281220230057697 28/12/2023 SARJERAO TULSHIRAM CHAVAN 1810008WL013833 SARJERAO TULSHIRAM CHAVAN 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393086 Chavan Sarjerao T THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
40 INDAPUR MH-10-008-087-001/846-A
(REDNI) 		1810008000NRG24281220230057698 28/12/2023 SUSHILA SARJERAO CHAVAN 1810008WL013833 SUSHILA SARJERAO CHAVAN 00048 BKID0000618 1638 1638 Processed 09/03/2024 A069240393112 SUSHILA SARJERAO CHAVHAN BANK OF INDIA(508505)
SubTotal 53466 53466
41 INDAPUR MH-10-008-056-001/549
(KHOROCHI) 		1810008000NRG24281220230058147 28/12/2023 Dhananjay Ramchandra Kadam 1810008WL013943 Dhananjay Ramchandra Kadam 00048 BKID0000622 1350 1350 Processed 09/03/2024 A069240393113 DHANANJAY RAMCHANDRA KADAM BANK OF INDIA(508505)
SubTotal 1350 1350
42 INDAPUR MH-10-008-008-001/4449
(BAVDA) 		1810008000NRG24281220230057941 28/12/2023 Akash Shankar Bodare 1810008WL013882 Akash Shankar Bodare 00048 BKID0000711 1638 1638 Processed 09/03/2024 A069240393121 MR AKASH SHANKAR BODARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
43 INDAPUR MH-10-008-009-001/111-A
(BABHULGAON) 		1810008000NRG24271220230057115 28/12/2023 ASHOK LAXMAN MORE 1810008WL013730 ASHOK LAXMAN MORE 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240389484 Mr. ASHOK LAXMAN MORE BANK OF MAHARASHTRA(607387)
44 INDAPUR MH-10-008-009-001/137-A
(BABHULGAON) 		1810008000NRG24271220230057116 28/12/2023 LAVHAJI VITHHAL MORE 1810008WL013730 LAVHAJI VITHHAL MORE 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240389509 Mr. LAVHAJEE VITTHAL MORE MORE BANK OF MAHARASHTRA(607387)
45 INDAPUR MH-10-008-009-001/266
(BABHULGAON) 		1810008000NRG24281220230057830 28/12/2023 Bhajendra Laxman More 1810008WL013850 Bhajendra Laxman More 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240389482 Mr. BHAJANDAS LAXIMAN MORE BANK OF MAHARASHTRA(607387)
46 INDAPUR MH-10-008-009-001/266
(BABHULGAON) 		1810008000NRG24281220230057831 28/12/2023 Changunabai Bhajendra More 1810008WL013850 Changunabai Bhajendra More 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240389483 Mrs. Changuna Bhajadas More MAHARASHTRA GRAMIN BANK(607000)
47 INDAPUR MH-10-008-009-001/374
(BABHULGAON) 		1810008000NRG24271220230057118 28/12/2023 Harshada Anand Khandagale 1810008WL013730 Harshada Anand Khandagale 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240390360 Miss. Harshada Anand Khandagale BANK OF MAHARASHTRA(607387)
48 INDAPUR MH-10-008-106-001/10-B
(VADAPURI) 		1810008000NRG24281220230058040 28/12/2023 JAYPAL SAHEBRAO CHANDASNHIVE 1810008WL013911 JAYPAL SAHEBRAO CHANDASNHIVE 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240390352 Mr. JAIPAL SAHEBRO CHANDANSHIVE BANK OF MAHARASHTRA(607387)
49 INDAPUR MH-10-008-106-001/1050
(VADAPURI) 		1810008000NRG24281220230058050 28/12/2023 SWATI KUNAL CHANDANSHIVE 1810008WL013914 SWATI KUNAL CHANDANSHIVE 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240389526 Mrs. SWATI KUNAL CHANDANSHIVE BANK OF MAHARASHTRA(607387)
50 INDAPUR MH-10-008-106-001/141
(VADAPURI) 		1810008000NRG24281220230058112 28/12/2023 BALU MADHAV PAWAR 1810008WL013937 BALU MADHAV PAWAR 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240389506 BALU MADHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 INDAPUR MH-10-008-106-001/160
(VADAPURI) 		1810008000NRG24281220230058113 28/12/2023 SUNIL MAHADEV PINGALE 1810008WL013937 SUNIL MAHADEV PINGALE 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240390367 SUNIL MAHADEV PINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 INDAPUR MH-10-008-106-001/250
(VADAPURI) 		1810008000NRG24281220230058034 28/12/2023 CHAYA BANDU VAVARE 1810008WL013909 CHAYA BANDU VAVARE 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240390370 CHAYA BANDU VAVARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
53 INDAPUR MH-10-008-106-001/608
(VADAPURI) 		1810008000NRG24281220230058035 28/12/2023 GANESH BALU PAWAR 1810008WL013909 GANESH BALU PAWAR 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240390380 Mr. Ganesh Balu Pawar INDIAN BANK(607105)
54 INDAPUR MH-10-008-106-001/671
(VADAPURI) 		1810008000NRG24281220230058036 28/12/2023 VITTHAL BAPURAO MANE 1810008WL013909 VITTHAL BAPURAO MANE 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240390388 VITTHAL BAPURAO MANE IDBI BANK(607095)
55 INDAPUR MH-10-008-106-001/804
(VADAPURI) 		1810008000NRG24281220230058010 28/12/2023 PRASHANT GULAB CHANDANSHIVE 1810008WL013897 PRASHANT GULAB CHANDANSHIVE 00051 MAHB0000101 819 819 Processed 09/03/2024 A069240393176 CHANDANSHIVE PRASHANT GULAB JANATA SAHAKARI BANK LTD.(607276)
56 INDAPUR MH-10-008-106-001/804
(VADAPURI) 		1810008000NRG24281220230058011 28/12/2023 RUPALI PRASHANT CHANDANSHIVE 1810008WL013897 RUPALI PRASHANT CHANDANSHIVE 00051 MAHB0000101 546 546 Processed 09/03/2024 A069240390354 Mrs. Rupali Prashant Chandanshive BANK OF MAHARASHTRA(607387)
57 INDAPUR MH-10-008-106-001/945-C
(VADAPURI) 		1810008000NRG24281220230057914 28/12/2023 VAIBHAV HANUMANT NIMBALKAR 1810008WL013875 VAIBHAV HANUMANT NIMBALKAR 00051 MAHB0000101 546 546 Processed 09/03/2024 A069240390378 VAIBHAV HANUMANT NIMBALKAR UNION BANK OF INDIA(508500)
58 INDAPUR MH-10-008-108-001/480
(VARKUTE KHURTH) 		1810008000NRG24271220230057362 28/12/2023 Vikas Bapu Misal 1810008WL013774 Vikas Bapu Misal 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240390379 Mr. VIKAS BAPU MISAL BANK OF MAHARASHTRA(607387)
59 INDAPUR MH-10-008-108-001/557
(VARKUTE KHURTH) 		1810008000NRG24271220230057364 28/12/2023 KOMAL TATYARAM MISAL 1810008WL013774 KOMAL TATYARAM MISAL 00051 MAHB0000101 1638 1638 Processed 09/03/2024 A069240390389 KOMAL TATYARAM MISAL BANK OF BARODA(606985)
SubTotal 24843 24843
60 INDAPUR MH-10-008-002-001/184-A
(AKOLE) 		1810008000NRG24281220230057721 28/12/2023 MACHHINDRA HARIBHAU KARE 1810008WL013837 MACHHINDRA HARIBHAU KARE 00051 MAHB0000144 1638 1638 Processed 09/03/2024 A069240389466 MACHHINDRA HARIBHAU KARE IDBI BANK(607095)
61 INDAPUR MH-10-008-002-001/184-A
(AKOLE) 		1810008000NRG24281220230057720 28/12/2023 TATYA HARIBHAU KARE 1810008WL013837 TATYA HARIBHAU KARE 00051 MAHB0000144 1638 1638 Processed 09/03/2024 A069240389463 TATYA HARIBHAU KARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 INDAPUR MH-10-008-002-001/226
(AKOLE) 		1810008000NRG24281220230057785 28/12/2023 RAHUL BHALCHANDRA KARE 1810008WL013842 RAHUL BHALCHANDRA KARE 00051 MAHB0000144 1638 1638 Processed 09/03/2024 A069240390373 MR RAHUL BHALCHANDRA KARE STATE BANK OF INDIA(508548)
63 INDAPUR MH-10-008-002-001/466-A
(AKOLE) 		1810008000NRG24281220230057712 28/12/2023 AKSHAY HARIBHAU SUBNAVAL 1810008WL013836 AKSHAY HARIBHAU SUBNAVAL 00051 MAHB0000144 1638 1638 Processed 09/03/2024 A069240390353 Mr. Akshay Haribhau Subanaval BANK OF MAHARASHTRA(607387)
64 INDAPUR MH-10-008-002-001/619-A
(AKOLE) 		1810008000NRG24281220230057816 28/12/2023 SUJEET KHANDU SOLANKAR 1810008WL013848 SUJEET KHANDU SOLANKAR 00051 MAHB0000144 1638 1638 Processed 09/03/2024 A069240393178 SUJIT KHANDU SOLANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 8190 8190
65 INDAPUR MH-10-008-002-001/169-A
(AKOLE) 		1810008000NRG24281220230057716 28/12/2023 DADASO SOPANA PADALKAR 1810008WL013837 DADASO SOPANA PADALKAR 00051 MAHB0000463 1638 1638 Processed 09/03/2024 A069240390386 DADASO SOPANA PADALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDAPUR MH-10-008-002-001/179-A
(AKOLE) 		1810008000NRG24281220230057745 28/12/2023 RAJENDRA BAPU PADALKAR 1810008WL013839 RAJENDRA BAPU PADALKAR 00051 MAHB0000463 1638 1638 Processed 09/03/2024 A069240390377 Mr. RAJENDRA BAPU PADALKAR BANK OF MAHARASHTRA(607387)
67 INDAPUR MH-10-008-024-001/221
(DALAJ NO. 1) 		1810008000NRG24281220230057689 28/12/2023 JAYASHRI AJAY GURAV 1810008WL013831 JAYASHRI AJAY GURAV 00051 MAHB0000463 546 546 Processed 09/03/2024 A069240390369 JAYASHRI AJAY GURAV IDBI BANK(607095)
SubTotal 3822 3822
68 INDAPUR MH-10-008-031-001/301-B
(GOTADI) 		1810008000NRG24281220230057930 28/12/2023 AJAY MOHAN GAVADE 1810008WL013880 AJAY MOHAN GAVADE 00051 MAHB0000476 819 819 Processed 09/03/2024 A069240389520 AJAY MOHAN GAVADE BANK OF INDIA(508505)
69 INDAPUR MH-10-008-031-001/695
(GOTADI) 		1810008000NRG24281220230057933 28/12/2023 SAGAR RAMDAS MADANE 1810008WL013880 SAGAR RAMDAS MADANE 00051 MAHB0000476 546 546 Processed 09/03/2024 A069240389519 Mr. SAGAR RAMDAS MADANE BANK OF MAHARASHTRA(607387)
70 INDAPUR MH-10-008-108-001/499
(VARKUTE KHURTH) 		1810008000NRG24271220230057345 28/12/2023 AJINATH SHIVAJI THAVARE 1810008WL013771 AJINATH SHIVAJI THAVARE 00051 MAHB0000476 1365 1365 Processed 09/03/2024 A069240389525 Mr. AJINATH SHIVAJI THAVARE BANK OF MAHARASHTRA(607387)
71 INDAPUR MH-10-008-108-001/557
(VARKUTE KHURTH) 		1810008000NRG24271220230057363 28/12/2023 TATYARAM BAPU MISAL 1810008WL013774 TATYARAM BAPU MISAL 00051 MAHB0000476 1638 1638 Processed 09/03/2024 A069240390361 TATYARAM BAPU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 INDAPUR MH-10-008-108-001/869
(VARKUTE KHURTH) 		1810008000NRG24271220230057346 28/12/2023 YETAL SHIVAJI THAVARE 1810008WL013771 YETAL SHIVAJI THAVARE 00051 MAHB0000476 1365 1365 Processed 09/03/2024 A069240393177 Mr. YETAL SHIVAJI THAVARE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
73 INDAPUR MH-10-008-001-001/134
(ANTHUNE) 		1810008000NRG24281220230057793 28/12/2023 SAGAR BHIMRAO SURYAGANDH 1810008WL013845 SAGAR BHIMRAO SURYAGANDH 00051 MAHB0000828 1638 1638 Processed 09/03/2024 A069240393152 Mr. SAGAR BHIMRAO SURYAGANDH BANK OF MAHARASHTRA(607387)
74 INDAPUR MH-10-008-001-001/253
(ANTHUNE) 		1810008000NRG24271220230057548 28/12/2023 TARA RAVI GAIKWAD 1810008WL013811 TARA RAVI GAIKWAD 00051 MAHB0000828 1365 1365 Processed 09/03/2024 A069240389516 TARA RAVI GAIKWAD INDUSIND BANK(607189)
75 INDAPUR MH-10-008-001-001/379
(ANTHUNE) 		1810008000NRG24281220230058004 28/12/2023 MARUTI PANDHARINATH KUMBHAR 1810008WL013896 MARUTI PANDHARINATH KUMBHAR 00051 MAHB0000828 1638 1638 Processed 09/03/2024 A069240389465 MARUTI PANDHARINATH KUMBHAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
76 INDAPUR MH-10-008-001-001/787
(ANTHUNE) 		1810008000NRG24281220230057803 28/12/2023 MADHURI RAHUL KHUMBHAR 1810008WL013847 MADHURI RAHUL KHUMBHAR 00051 MAHB0000828 1638 1638 Processed 09/03/2024 A069240389499 MADHURI RAHUL KUMBHAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
77 INDAPUR MH-10-008-001-001/799
(ANTHUNE) 		1810008000NRG24281220230057796 28/12/2023 PAPESH MARUTI KUMBHAR 1810008WL013845 PAPESH MARUTI KUMBHAR 00051 MAHB0000828 1638 1638 Processed 09/03/2024 A069240390383 PAPESH MARUTI KUMBHAR INDUSIND BANK(607189)
78 INDAPUR MH-10-008-001-001/799
(ANTHUNE) 		1810008000NRG24281220230057804 28/12/2023 SANJIVANI PAPESH KUMBHAR 1810008WL013847 SANJIVANI PAPESH KUMBHAR 00051 MAHB0000828 1638 1638 Processed 09/03/2024 A069240390384 MADHURI RAHUL KUMBHAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 9555 9555
79 INDAPUR MH-10-008-002-001/1003
(AKOLE) 		1810008000NRG24281220230057817 28/12/2023 NANDA RAMESH DHAVALE 1810008WL013849 NANDA RAMESH DHAVALE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393165 NANDA RAMESH DHAVALE IDBI BANK(607095)
80 INDAPUR MH-10-008-002-001/1003
(AKOLE) 		1810008000NRG24281220230057818 28/12/2023 TEJAS RAMESH DHAWALE 1810008WL013849 TEJAS RAMESH DHAWALE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240390390 Mr. TEJAS RAMESH DHAWALE BANK OF MAHARASHTRA(607387)
81 INDAPUR MH-10-008-002-001/122-A
(AKOLE) 		1810008000NRG24271220230056906 28/12/2023 SOMNATH DATTU SUBNAVAL 1810008WL013695 SOMNATH DATTU SUBNAVAL 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389472 SOMNATH DATTU SUBNAVAL UNION BANK OF INDIA(508500)
82 INDAPUR MH-10-008-002-001/124-A
(AKOLE) 		1810008000NRG24271220230056923 28/12/2023 DADA LAXMAN SUBNAVAL 1810008WL013696 DADA LAXMAN SUBNAVAL 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389481 DADA LAXMAN SUBANAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 INDAPUR MH-10-008-002-001/124-A
(AKOLE) 		1810008000NRG24271220230056922 28/12/2023 MANGAL LAXMAN SUBNAVAL 1810008WL013696 MANGAL LAXMAN SUBNAVAL 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389480 MANGAL LAXMAN SUBNAWAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
84 INDAPUR MH-10-008-002-001/129-A
(AKOLE) 		1810008000NRG24281220230057760 28/12/2023 PINIKDEV VITTHAL KOKARE 1810008WL013841 PINIKDEV VITTHAL KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389473 PINUKDEO VITHAL KOKARE CANARA BANK(508532)
85 INDAPUR MH-10-008-002-001/142-A
(AKOLE) 		1810008000NRG24281220230057733 28/12/2023 MAINABAI VITTHAL DHYAGUDE 1810008WL013838 MAINABAI VITTHAL DHYAGUDE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393164 MAINABAI VITTHAL DHAYGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
86 INDAPUR MH-10-008-002-001/142-A
(AKOLE) 		1810008000NRG24281220230057732 28/12/2023 VITTHAL SAKHARAM DHYAGUDE 1810008WL013838 VITTHAL SAKHARAM DHYAGUDE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393163 Mr. VITTHAL SAKHARAM DHAYGUDE BANK OF MAHARASHTRA(607387)
87 INDAPUR MH-10-008-002-001/146-A
(AKOLE) 		1810008000NRG24281220230057762 28/12/2023 VANITA HANUMANT DHYAGUDE 1810008WL013841 VANITA HANUMANT DHYAGUDE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393166 VANITA HANUMANT DHAYGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
88 INDAPUR MH-10-008-002-001/148-A
(AKOLE) 		1810008000NRG24281220230057707 28/12/2023 BHIMRAV ARJUN KOKARE 1810008WL013836 BHIMRAV ARJUN KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393167 BHIMARAV ARJUN KOKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
89 INDAPUR MH-10-008-002-001/149-A
(AKOLE) 		1810008000NRG24281220230057973 28/12/2023 ATUL VISHNU KOKARE 1810008WL013890 ATUL VISHNU KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240390351 ATUL VISHNU KOKARE UNION BANK OF INDIA(508500)
90 INDAPUR MH-10-008-002-001/153-A
(AKOLE) 		1810008000NRG24281220230057708 28/12/2023 LALA PANDHARINATH KOKARE 1810008WL013836 LALA PANDHARINATH KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389524 Mr. LALA PANDHARINATH KOKARE BANK OF MAHARASHTRA(607387)
91 INDAPUR MH-10-008-002-001/156-A
(AKOLE) 		1810008000NRG24281220230057709 28/12/2023 SANJAY DATTU KOKARE 1810008WL013836 SANJAY DATTU KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393169 SANJAY DATTU KOKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
92 INDAPUR MH-10-008-002-001/157-A
(AKOLE) 		1810008000NRG24281220230057763 28/12/2023 BAPU HARIBHAU KOKARE 1810008WL013841 BAPU HARIBHAU KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389504 BAPU HARIBHAU KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 INDAPUR MH-10-008-002-001/164-A
(AKOLE) 		1810008000NRG24281220230057805 28/12/2023 MANIK BAPU PADALKAR 1810008WL013848 MANIK BAPU PADALKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389477 MANIK BAPU PADALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 INDAPUR MH-10-008-002-001/174-A
(AKOLE) 		1810008000NRG24281220230057774 28/12/2023 SHOBHA SANJAY PADALKAR 1810008WL013842 SHOBHA SANJAY PADALKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389485 Mrs. SHOBHA SANJAY PADALKAR BANK OF MAHARASHTRA(607387)
95 INDAPUR MH-10-008-002-001/175-A
(AKOLE) 		1810008000NRG24281220230057807 28/12/2023 NANA BAPU PADALKAR 1810008WL013848 NANA BAPU PADALKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389478 NANA BAPU PADALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 INDAPUR MH-10-008-002-001/175-A
(AKOLE) 		1810008000NRG24281220230057808 28/12/2023 SANGITA NANA PADALKAR 1810008WL013848 SANGITA NANA PADALKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389479 PADALKAR RUTUJA NANA APK PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
97 INDAPUR MH-10-008-002-001/176-A
(AKOLE) 		1810008000NRG24281220230057775 28/12/2023 SAMBHAJI KERBA PADALKAE 1810008WL013842 SAMBHAJI KERBA PADALKAE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389489 SAMBHAJI KERABA PADALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 INDAPUR MH-10-008-002-001/179-A
(AKOLE) 		1810008000NRG24281220230057746 28/12/2023 UAJJWALA RAJENDRA PADALKAR 1810008WL013839 UAJJWALA RAJENDRA PADALKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240390368 PADALKAR BHAKTI RAJENDRA APK PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
99 INDAPUR MH-10-008-002-001/185-A
(AKOLE) 		1810008000NRG24281220230057779 28/12/2023 ASHOK NAMDEV KARE 1810008WL013842 ASHOK NAMDEV KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393156 Mr. ASHOK NAMDEO KARE BANK OF MAHARASHTRA(607387)
100 INDAPUR MH-10-008-002-001/189-A
(AKOLE) 		1810008000NRG24281220230057734 28/12/2023 VAMAN DHONDIBA KARE 1810008WL013838 VAMAN DHONDIBA KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389487 VAMAN DHONDIBA KARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
101 INDAPUR MH-10-008-002-001/190-A
(AKOLE) 		1810008000NRG24281220230057723 28/12/2023 BALU DHANAJI KARE 1810008WL013837 BALU DHANAJI KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393161 Mr. BALU DHANAJI KARE BANK OF MAHARASHTRA(607387)
102 INDAPUR MH-10-008-002-001/191-A
(AKOLE) 		1810008000NRG24281220230057736 28/12/2023 DADA DHODIBA KARE 1810008WL013838 DADA DHODIBA KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389488 DADASO DHONDIBA KARE INDIA POST PAYMENTS BANK LIMITED(508528)
103 INDAPUR MH-10-008-002-001/192-A
(AKOLE) 		1810008000NRG24281220230057739 28/12/2023 NILAM SUNIL KARE 1810008WL013838 NILAM SUNIL KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389531 Mrs. NILAM SUNIL KARE BANK OF MAHARASHTRA(607387)
104 INDAPUR MH-10-008-002-001/192-A
(AKOLE) 		1810008000NRG24281220230057738 28/12/2023 SUNIL BALBHIM KARE 1810008WL013838 SUNIL BALBHIM KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389505 SUNIL BALBHIM KARE INDIA POST PAYMENTS BANK LIMITED(508528)
105 INDAPUR MH-10-008-002-001/194-A
(AKOLE) 		1810008000NRG24281220230057809 28/12/2023 DEVIDAS NAMDEV KARE 1810008WL013848 DEVIDAS NAMDEV KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393157 DEDIDAS MANDEV KARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
106 INDAPUR MH-10-008-002-001/195-A
(AKOLE) 		1810008000NRG24281220230057740 28/12/2023 NAVNATH MHADEV KARE 1810008WL013838 NAVNATH MHADEV KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389518 NAVNATH MAHADEV KARE KOTAK MAHINDRA BANK LTD(607420)
107 INDAPUR MH-10-008-002-001/199-A
(AKOLE) 		1810008000NRG24281220230057748 28/12/2023 SONALI DAYANAND SOLANKAR 1810008WL013839 SONALI DAYANAND SOLANKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240390358 Mrs. SONALI DAYANAND SOLANKAR BANK OF MAHARASHTRA(607387)
108 INDAPUR MH-10-008-002-001/201-A
(AKOLE) 		1810008000NRG24281220230057811 28/12/2023 MACHINDRA SURYKANT SOLANKAR 1810008WL013848 MACHINDRA SURYKANT SOLANKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389469 MACHHINDR SURYKANT SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 INDAPUR MH-10-008-002-001/204-A
(AKOLE) 		1810008000NRG24281220230057750 28/12/2023 SHOBHA ANNA TAMBE 1810008WL013839 SHOBHA ANNA TAMBE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240390357 Mrs. SHOBHA ANNA TAMBE BANK OF MAHARASHTRA(607387)
110 INDAPUR MH-10-008-002-001/205-A
(AKOLE) 		1810008000NRG24281220230057782 28/12/2023 ANKUSH GOPAL TAMBE 1810008WL013842 ANKUSH GOPAL TAMBE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389464 ANKUSH GOPAL TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
111 INDAPUR MH-10-008-002-001/207-A
(AKOLE) 		1810008000NRG24281220230057724 28/12/2023 TATYABA SHANKAR VAYSE 1810008WL013837 TATYABA SHANKAR VAYSE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389491 Mr. TATYABA SHANKAR WAYSE BANK OF MAHARASHTRA(607387)
112 INDAPUR MH-10-008-002-001/210-A
(AKOLE) 		1810008000NRG24281220230057710 28/12/2023 BHIMRAO NAMDEV VAYSE 1810008WL013836 BHIMRAO NAMDEV VAYSE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389490 Mr. BHIMRAO NAMDEO WAYSE BANK OF MAHARASHTRA(607387)
113 INDAPUR MH-10-008-002-001/226
(AKOLE) 		1810008000NRG24281220230057787 28/12/2023 BALBHIM BHALCHANDRA KARE 1810008WL013842 BALBHIM BHALCHANDRA KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393154 BALIRAM BHALCHANDRA KARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 INDAPUR MH-10-008-002-001/226
(AKOLE) 		1810008000NRG24281220230057784 28/12/2023 BHALCHANDRA SHANKAR KARE 1810008WL013842 BHALCHANDRA SHANKAR KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393159 BHALCHANDRA SHANKAR KARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
115 INDAPUR MH-10-008-002-001/226
(AKOLE) 		1810008000NRG24281220230057786 28/12/2023 KAVITA BHALCHANDRA KARE 1810008WL013842 KAVITA BHALCHANDRA KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393158 KAVITA BHALACHANDRA KARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
116 INDAPUR MH-10-008-002-001/227
(AKOLE) 		1810008000NRG24281220230057979 28/12/2023 MULIDHAR MANIK TAMBE 1810008WL013890 MULIDHAR MANIK TAMBE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389468 Mr. MURLIDHAR MANIK TAMBE BANK OF MAHARASHTRA(607387)
117 INDAPUR MH-10-008-002-001/227
(AKOLE) 		1810008000NRG24281220230057981 28/12/2023 PRAMOD MURALIDHAR TAMBE 1810008WL013890 PRAMOD MURALIDHAR TAMBE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389511 Mr. PRAMOD MURLIDHAR TAMBE BANK OF MAHARASHTRA(607387)
118 INDAPUR MH-10-008-002-001/259
(AKOLE) 		1810008000NRG24281220230057766 28/12/2023 KALPANA SANJAY DHAYGUDE 1810008WL013841 KALPANA SANJAY DHAYGUDE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389471 Mr. SANJAY SAMBHAJI DHAYAGUDE BANK OF MAHARASHTRA(607387)
119 INDAPUR MH-10-008-002-001/259
(AKOLE) 		1810008000NRG24281220230057765 28/12/2023 Sanjay Sambhaji Dhigude 1810008WL013841 Sanjay Sambhaji Dhigude 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389470 SANJAY SAMBHAJI DHAYAGUDE CANARA BANK(508532)
120 INDAPUR MH-10-008-002-001/366
(AKOLE) 		1810008000NRG24281220230057767 28/12/2023 YUVRAJ VITTHAL KOKARE 1810008WL013841 YUVRAJ VITTHAL KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389467 KOKARE YUVRAJ VITTHAL IDBI BANK(607095)
121 INDAPUR MH-10-008-002-001/384
(AKOLE) 		1810008000NRG24271220230056893 28/12/2023 BALU TUKARAM DARADE 1810008WL013694 BALU TUKARAM DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393172 Mr. BALU TUKARAM DARADE BANK OF MAHARASHTRA(607387)
122 INDAPUR MH-10-008-002-001/384
(AKOLE) 		1810008000NRG24271220230056895 28/12/2023 MANGESH BALU DARADE 1810008WL013694 MANGESH BALU DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240390356 Mr. MANGESH BALU DARADE BANK OF MAHARASHTRA(607387)
123 INDAPUR MH-10-008-002-001/384
(AKOLE) 		1810008000NRG24271220230056896 28/12/2023 NILESH BALU DARADE 1810008WL013694 NILESH BALU DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389500 Mr. NILESH BALU DARADE BANK OF MAHARASHTRA(607387)
124 INDAPUR MH-10-008-002-001/461
(AKOLE) 		1810008000NRG24281220230057768 28/12/2023 LAKSHMAN BHAGWAN KOKARE 1810008WL013841 LAKSHMAN BHAGWAN KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240390372 LAKSHMAN BHAGWAN KOKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
125 INDAPUR MH-10-008-002-001/461
(AKOLE) 		1810008000NRG24281220230057769 28/12/2023 UDDHAV BHAGWAN KOKARE 1810008WL013841 UDDHAV BHAGWAN KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393170 UDDHAV BHAGWAN KOKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
126 INDAPUR MH-10-008-002-001/464-A
(AKOLE) 		1810008000NRG24281220230057771 28/12/2023 RAM BHAGAVAN KOKARE 1810008WL013841 RAM BHAGAVAN KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389528 RAMDAS BHAGWAN KOKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
127 INDAPUR MH-10-008-002-001/464-A
(AKOLE) 		1810008000NRG24281220230057772 28/12/2023 SHOBHA RAM KOKARE 1810008WL013841 SHOBHA RAM KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389529 Mr. RAM BHAGAVAN KOKARE BANK OF MAHARASHTRA(607387)
128 INDAPUR MH-10-008-002-001/477
(AKOLE) 		1810008000NRG24271220230056910 28/12/2023 ASHOK RAMCHANDRA DHAIGUDE 1810008WL013695 ASHOK RAMCHANDRA DHAIGUDE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389461 ASHOK RAMCHANDRA DHAYGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
129 INDAPUR MH-10-008-002-001/477
(AKOLE) 		1810008000NRG24271220230056913 28/12/2023 GANESH ASHOK DHAYAGUDE 1810008WL013695 GANESH ASHOK DHAYAGUDE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389501 GANESH ASHOK DHAYAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 INDAPUR MH-10-008-002-001/477
(AKOLE) 		1810008000NRG24271220230056911 28/12/2023 SANDIP ASHOK DHAYGUDE 1810008WL013695 SANDIP ASHOK DHAYGUDE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389462 Mr. SANDIP ASHOK DHAYGUDE BANK OF MAHARASHTRA(607387)
131 INDAPUR MH-10-008-002-001/506
(AKOLE) 		1810008000NRG24271220230056900 28/12/2023 KASHINATH BHANUDAS DARA and NITIN KASHINATH DARADE 1810008WL013694 KASHINATH BHANUDAS DARA and NITIN KASHINATH DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389474 Mr. NITIN KASHINATH DARADE BANK OF MAHARASHTRA(607387)
132 INDAPUR MH-10-008-002-001/506
(AKOLE) 		1810008000NRG24271220230056899 28/12/2023 TARABAI KASHINATH DARADE 1810008WL013694 TARABAI KASHINATH DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389510 Mrs. TARABAI KASHINATH DARADE BANK OF MAHARASHTRA(607387)
133 INDAPUR MH-10-008-002-001/529
(AKOLE) 		1810008000NRG24271220230056902 28/12/2023 SUREKHA BHARAT DARADE 1810008WL013694 SUREKHA BHARAT DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393168 SUREKHA BHARAT DARADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
134 INDAPUR MH-10-008-002-001/529-A
(AKOLE) 		1810008000NRG24271220230056924 28/12/2023 DNYANDEV RAGHU DARADE 1810008WL013696 DNYANDEV RAGHU DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393171 DNYNDEV RAGHU DARADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
135 INDAPUR MH-10-008-002-001/529-A
(AKOLE) 		1810008000NRG24271220230056925 28/12/2023 TARABAI DNYANDEV DARADE 1810008WL013696 TARABAI DNYANDEV DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389527 Mrs. TARABAI DNYANDEV DARADE BANK OF MAHARASHTRA(607387)
136 INDAPUR MH-10-008-002-001/530-A
(AKOLE) 		1810008000NRG24271220230056926 28/12/2023 DILIP RAGHU DARADE 1810008WL013696 DILIP RAGHU DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393155 Mr. DILIP RAGHU DARADE BANK OF MAHARASHTRA(607387)
137 INDAPUR MH-10-008-002-001/530-A
(AKOLE) 		1810008000NRG24271220230056927 28/12/2023 JANABAI DILIP DARADE 1810008WL013696 JANABAI DILIP DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240390362 JANABAI DILIP DARADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
138 INDAPUR MH-10-008-002-001/538
(AKOLE) 		1810008000NRG24281220230057814 28/12/2023 PRAKASH BALU PADALAKAR 1810008WL013848 PRAKASH BALU PADALAKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389502 PRAKASH BALU PADALAKAR UNION BANK OF INDIA(508500)
139 INDAPUR MH-10-008-002-001/538-A
(AKOLE) 		1810008000NRG24281220230057729 28/12/2023 ASHA SUNIL PADALKAR 1810008WL013837 ASHA SUNIL PADALKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389493 AASHA SUNIL PADALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
140 INDAPUR MH-10-008-002-001/538-A
(AKOLE) 		1810008000NRG24281220230057728 28/12/2023 SUNIL SOPANA PADALKAR 1810008WL013837 SUNIL SOPANA PADALKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389492 Mr. SUNIL SOPANA PADALKAR BANK OF MAHARASHTRA(607387)
141 INDAPUR MH-10-008-002-001/549
(AKOLE) 		1810008000NRG24281220230057773 28/12/2023 SATISH BAPU KOKARE 1810008WL013841 SATISH BAPU KOKARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389530 Mr. SATISH BAPU KOKARE BANK OF MAHARASHTRA(607387)
142 INDAPUR MH-10-008-002-001/553
(AKOLE) 		1810008000NRG24281220230057713 28/12/2023 DATTU ATMARAM WAYSE 1810008WL013836 DATTU ATMARAM WAYSE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393162 DATTU ATMARAM WAYSE INDIA POST PAYMENTS BANK LIMITED(508528)
143 INDAPUR MH-10-008-002-001/554-A
(AKOLE) 		1810008000NRG24271220230056903 28/12/2023 GOVIND RAMDAS WANAVE 1810008WL013694 GOVIND RAMDAS WANAVE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389475 Mrs. SAVITA GOVIND VANAVE BANK OF MAHARASHTRA(607387)
144 INDAPUR MH-10-008-002-001/554-A
(AKOLE) 		1810008000NRG24271220230056904 28/12/2023 SAVITA GOVIND VANAVE 1810008WL013694 SAVITA GOVIND VANAVE 00051 MAHB0000997 1638 1638 Rejected 09/03/2024 A069240389476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 INDAPUR MH-10-008-002-001/575
(AKOLE) 		1810008000NRG24271220230056929 28/12/2023 MACHHINDRA BHANUDAS DARADE 1810008WL013696 MACHHINDRA BHANUDAS DARADE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240393160 Mr. MACHINDRA BHANUDAS DARADE BANK OF MAHARASHTRA(607387)
146 INDAPUR MH-10-008-002-001/580-B
(AKOLE) 		1810008000NRG24281220230057788 28/12/2023 SINDHUBAI DATTATRAY KARE 1810008WL013842 SINDHUBAI DATTATRAY KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389513 Mrs. SINDHUBAI DATTATRYA KARE BANK OF MAHARASHTRA(607387)
147 INDAPUR MH-10-008-002-001/581-C
(AKOLE) 		1810008000NRG24271220230056914 28/12/2023 SANJAY SHIVAJI SUBNAVAL 1810008WL013695 SANJAY SHIVAJI SUBNAVAL 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389486 Mr. SANJAY SHIVAJI SUBNAWAL BANK OF MAHARASHTRA(607387)
148 INDAPUR MH-10-008-002-001/583-B
(AKOLE) 		1810008000NRG24281220230057753 28/12/2023 DADA BAPU PADALKAR 1810008WL013839 DADA BAPU PADALKAR 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389515 Mr. DADA BAPU PADALKAR BANK OF MAHARASHTRA(607387)
149 INDAPUR MH-10-008-002-001/595-B
(AKOLE) 		1810008000NRG24281220230057826 28/12/2023 SONALI AMIT WAGH 1810008WL013849 SONALI AMIT WAGH 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240390359 Mrs. SONALI AMIT WAGH BANK OF MAHARASHTRA(607387)
150 INDAPUR MH-10-008-002-001/614-A
(AKOLE) 		1810008000NRG24281220230057985 28/12/2023 MAKARAND BHAGAVAN KARE 1810008WL013890 MAKARAND BHAGAVAN KARE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389503 Mr. MAKRAND BHAGWAN KARE BANK OF MAHARASHTRA(607387)
151 INDAPUR MH-10-008-002-001/616-C
(AKOLE) 		1810008000NRG24281220230057828 28/12/2023 SAMEER RAJARAM SONNE 1810008WL013849 SAMEER RAJARAM SONNE 00051 MAHB0000997 1638 1638 Processed 09/03/2024 A069240389523 Mr. SAMEER RAJARAM SONNE BANK OF MAHARASHTRA(607387)
SubTotal 119574 119574
152 INDAPUR MH-10-008-002-001/530-A
(AKOLE) 		1810008000NRG24271220230056928 28/12/2023 SAMEER DILIP DARADE 1810008WL013696 SAMEER DILIP DARADE 00051 MAHB0001409 1638 1638 Processed 09/03/2024 A069240390381 SAMEER DILIP DARADE FEDERAL BANK(607165)
SubTotal 1638 1638
153 INDAPUR MH-10-008-008-001/4019
(BAVDA) 		1810008000NRG24281220230057915 28/12/2023 dattatray pandurang kamble 1810008WL013876 dattatray pandurang kamble 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240390385 Mr. DATTATRAYA PANDURANG KAMBALE BANK OF MAHARASHTRA(607387)
154 INDAPUR MH-10-008-008-001/4104
(BAVDA) 		1810008000NRG24281220230057951 28/12/2023 JAYSHREE KILAS GAIKAWAD 1810008WL013885 JAYSHREE KILAS GAIKAWAD 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240390365 Mrs. JAYASHRI KAILASH GAYAKAVAD BANK OF MAHARASHTRA(607387)
155 INDAPUR MH-10-008-008-001/4116
(BAVDA) 		1810008000NRG24281220230057952 28/12/2023 AJINATH RAMCHANDR GAIKAWAD and MAHADEV RAMCHAND 1810008WL013885 AJINATH RAMCHANDR GAIKAWAD and MAHADEV RAMCHAND 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240389496 Mr. AJINATH RAMCHANDRA GAIKWAD BANK OF MAHARASHTRA(607387)
156 INDAPUR MH-10-008-008-001/4117
(BAVDA) 		1810008000NRG24281220230057909 28/12/2023 ALKA SUDHIR GAIKAWAD AND AVINASH RAJARAM GAIKAWAD 1810008WL013874 ALKA SUDHIR GAIKAWAD AND AVINASH RAJARAM GAIKAWAD 00051 MAHB0001624 819 819 Processed 09/03/2024 A069240390364 Mr. AVINASH RAJARAM GAIKAWAD BANK OF MAHARASHTRA(607387)
157 INDAPUR MH-10-008-008-001/4117
(BAVDA) 		1810008000NRG24281220230057907 28/12/2023 BHAYAA KESHAW SATHE and RESHAMA AVINASH GAIKAWA 1810008WL013874 BHAYAA KESHAW SATHE and RESHAMA AVINASH GAIKAWA 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240389517 Mr. BHAIYA KESHAV SATHE BANK OF MAHARASHTRA(607387)
158 INDAPUR MH-10-008-008-001/4117
(BAVDA) 		1810008000NRG24281220230057906 28/12/2023 SUREKHA KESHAW SATHE and JAYSHRI SANJAY KAMBAL 1810008WL013874 SUREKHA KESHAW SATHE and JAYSHRI SANJAY KAMBAL 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240389512 Mrs. SUREKHA KESHAV SATHE BANK OF MAHARASHTRA(607387)
159 INDAPUR MH-10-008-008-001/4449
(BAVDA) 		1810008000NRG24281220230057940 28/12/2023 Vandana Shankar Bodare 1810008WL013882 Vandana Shankar Bodare 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240389532 Mrs. VANDANA SHANKAR BODRE BANK OF MAHARASHTRA(607387)
160 INDAPUR MH-10-008-008-001/4449
(BAVDA) 		1810008000NRG24281220230057942 28/12/2023 vijay shankar Bodare 1810008WL013882 vijay shankar Bodare 00051 MAHB0001624 819 819 Processed 09/03/2024 A069240389522 Mr. VIJAY SHANKAR BODARE BANK OF MAHARASHTRA(607387)
161 INDAPUR MH-10-008-008-001/4691
(BAVDA) 		1810008000NRG24281220230057920 28/12/2023 Bebi Prakash Kumbhar 1810008WL013877 Bebi Prakash Kumbhar 00051 MAHB0001624 1365 1365 Processed 09/03/2024 A069240389497 Mrs. BEBI PRAKASH KUMBHAR BANK OF MAHARASHTRA(607387)
162 INDAPUR MH-10-008-008-001/4691
(BAVDA) 		1810008000NRG24281220230057921 28/12/2023 Pradnya Prakasha Kumbhar 1810008WL013877 Pradnya Prakasha Kumbhar 00051 MAHB0001624 1365 1365 Processed 09/03/2024 A069240389498 PRADNYA PRAKASH KUMBHAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
163 INDAPUR MH-10-008-008-001/4875
(BAVDA) 		1810008000NRG24281220230057916 28/12/2023 Dnayaneshawar Ramchandra Balapure 1810008WL013876 Dnayaneshawar Ramchandra Balapure 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240389494 DNYANESHWAR RAMCHANDRA BALAPURE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
164 INDAPUR MH-10-008-008-001/4875
(BAVDA) 		1810008000NRG24281220230057917 28/12/2023 Mangal Dnyaneshwar Balapure 1810008WL013876 Mangal Dnyaneshwar Balapure 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240389495 MANGAL DNYANESHVAR BALAPURE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
165 INDAPUR MH-10-008-008-001/5135
(BAVDA) 		1810008000NRG24281220230057934 28/12/2023 Dhananjay Namdev Avare 1810008WL013881 Dhananjay Namdev Avare 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240390355 Mr. DHANANJAY NAMDEV AVARE BANK OF MAHARASHTRA(607387)
166 INDAPUR MH-10-008-008-001/5142
(BAVDA) 		1810008000NRG24281220230058016 28/12/2023 Tushar Jagannath Bhosale 1810008WL013899 Tushar Jagannath Bhosale 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240390363 Mr. TUSHAR JAGANNATH BHOSALE BANK OF MAHARASHTRA(607387)
167 INDAPUR MH-10-008-008-001/6020
(BAVDA) 		1810008000NRG24281220230057919 28/12/2023 Manisha sanjay Balapure 1810008WL013876 Manisha sanjay Balapure 00051 MAHB0001624 819 819 Processed 09/03/2024 A069240389514 Mrs. MANISHA SANJAY BALAPURE BANK OF MAHARASHTRA(607387)
168 INDAPUR MH-10-008-008-001/6035
(BAVDA) 		1810008000NRG24281220230057936 28/12/2023 Namdev Bhagwan Avare 1810008WL013881 Namdev Bhagwan Avare 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240389508 NAMDEV BHGAWAN AVARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
169 INDAPUR MH-10-008-008-001/6060
(BAVDA) 		1810008000NRG24281220230057938 28/12/2023 Poonam Pradipkumar Kamble 1810008WL013881 Poonam Pradipkumar Kamble 00051 MAHB0001624 819 819 Processed 09/03/2024 A069240390371 POONAM PRADIPKUMAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
170 INDAPUR MH-10-008-022-001/451-A
(CHAKATI) 		1810008000NRG24271220230057420 28/12/2023 KAVITA VILAS BHOSALE 1810008WL013784 KAVITA VILAS BHOSALE 00051 MAHB0001624 819 819 Processed 09/03/2024 A069240390391 KAIVTA VILAS BHOSALE BANK OF INDIA(508505)
171 INDAPUR MH-10-008-022-001/451-A
(CHAKATI) 		1810008000NRG24271220230057419 28/12/2023 VILAS SHRIPATI BHOSALE 1810008WL013784 VILAS SHRIPATI BHOSALE 00051 MAHB0001624 819 819 Processed 09/03/2024 A069240390382 Mr. VILAS SHRIPATI BHOSALE BANK OF MAHARASHTRA(607387)
172 INDAPUR MH-10-008-044-001/617
(BHODNI) 		1810008000NRG24281220230057904 28/12/2023 Balabai shivaji tikute 1810008WL013873 Balabai shivaji tikute 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240389521 Mrs. BALABAI SHIVAJI TIKUTE BANK OF MAHARASHTRA(607387)
173 INDAPUR MH-10-008-044-001/617
(BHODNI) 		1810008000NRG24281220230057903 28/12/2023 Varsha Anil Dhainje 1810008WL013873 Varsha Anil Dhainje 00051 MAHB0001624 1638 1638 Processed 09/03/2024 A069240389507 Mrs. VARSHA ANIL DHAINJE BANK OF MAHARASHTRA(607387)
SubTotal 28938 28938
174 INDAPUR MH-10-008-057-001/2332
(LASURNE) 		1810008000NRG24281220230057891 28/12/2023 PRACHI SUJIT LONDHE 1810008WL013864 PRACHI SUJIT LONDHE 00051 MAHB0001714 992 992 Processed 09/03/2024 A069240390387 Mrs. PRACHI SUJIT LONDHE BANK OF MAHARASHTRA(607387)
175 INDAPUR MH-10-008-102-001/475-A
(TAVSHI) 		1810008000NRG24281220230057836 28/12/2023 Bayadabai Vilas Kale 1810008WL013852 Bayadabai Vilas Kale 00051 MAHB0001714 1488 1488 Processed 09/03/2024 A069240390366 BAYADABAI VILAS KALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
176 INDAPUR MH-10-008-105-001/128-A
(UDHAT) 		1810008000NRG24281220230057683 28/12/2023 TANAJI NAMDEV THORAT 1810008WL013830 TANAJI NAMDEV THORAT 00051 MAHB0001714 1638 1638 Processed 09/03/2024 A069240390375 TANAJI THORAT RANJANA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
177 INDAPUR MH-10-008-105-001/52-A
(UDHAT) 		1810008000NRG24281220230057686 28/12/2023 SARIKA SIDDHESHWAR JADHAV 1810008WL013830 SARIKA SIDDHESHWAR JADHAV 00051 MAHB0001714 1638 1638 Processed 09/03/2024 A069240390374 SARIKA DHANAJI CHAVAN BANK OF INDIA(508505)
SubTotal 5756 5756
178 INDAPUR MH-10-008-001-001/998
(ANTHUNE) 		1810008000NRG24281220230058001 28/12/2023 Shashikant Ramchandra Ranmode 1810008WL013895 Shashikant Ramchandra Ranmode 00078 CNRB0001591 1638 1638 Processed 09/03/2024 A069240393068 SHASHIKANT RAMCHANDRA RANMODE CANARA BANK(508532)
SubTotal 1638 1638
179 INDAPUR MH-10-008-001-001/1176
(ANTHUNE) 		1810008000NRG24281220230057797 28/12/2023 ANIKET DATTU SABALE 1810008WL013846 ANIKET DATTU SABALE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393148 ANIKET DATTU SABALE UNION BANK OF INDIA(508500)
180 INDAPUR MH-10-008-001-001/253
(ANTHUNE) 		1810008000NRG24271220230057547 28/12/2023 RAVI MOHAN GAIKWAD 1810008WL013811 RAVI MOHAN GAIKWAD 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240393145 Mr. RAVI MOHAN GAIKWAD BANK OF MAHARASHTRA(607387)
181 INDAPUR MH-10-008-002-001/148-A
(AKOLE) 		1810008000NRG24281220230057706 28/12/2023 ARJUN APPA KOKARE 1810008WL013836 ARJUN APPA KOKARE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393150 Mr. ARJUN APPA KOKARE BANK OF MAHARASHTRA(607387)
182 INDAPUR MH-10-008-002-001/157-A
(AKOLE) 		1810008000NRG24281220230057764 28/12/2023 DROPADA BAPU KOKARE 1810008WL013841 DROPADA BAPU KOKARE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393151 Mr. BAPU HARIBHAU KOKARE BANK OF MAHARASHTRA(607387)
183 INDAPUR MH-10-008-002-001/176-A
(AKOLE) 		1810008000NRG24281220230057778 28/12/2023 TAI PRATAP PADALKAE 1810008WL013842 TAI PRATAP PADALKAE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393070 TAI PRATAP PADALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
184 INDAPUR MH-10-008-002-001/210-A
(AKOLE) 		1810008000NRG24281220230057711 28/12/2023 ANNA BAPU VAYSE 1810008WL013836 ANNA BAPU VAYSE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389434 ANNA BAPURAO VAYSE INDIA POST PAYMENTS BANK LIMITED(508528)
185 INDAPUR MH-10-008-002-001/215-A
(AKOLE) 		1810008000NRG24271220230056908 28/12/2023 NIRMAKLA GULAB GARDADE 1810008WL013695 NIRMAKLA GULAB GARDADE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389430 MRS NIRMALABAI GULABRAO GARDADE STATE BANK OF INDIA(508548)
186 INDAPUR MH-10-008-002-001/215-A
(AKOLE) 		1810008000NRG24271220230056909 28/12/2023 SANDIP GULAB GARDADE 1810008WL013695 SANDIP GULAB GARDADE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389425 SANDIP GULAB GARDADE UNION BANK OF INDIA(508500)
187 INDAPUR MH-10-008-002-001/264
(AKOLE) 		1810008000NRG24281220230057982 28/12/2023 KOKARE GANESH SURESH 1810008WL013890 KOKARE GANESH SURESH 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389426 Mr. GANESH SURESH KOKARE BANK OF MAHARASHTRA(607387)
188 INDAPUR MH-10-008-002-001/430-A
(AKOLE) 		1810008000NRG24281220230057813 28/12/2023 SNEHAL RANJEET SOLANKAR 1810008WL013848 SNEHAL RANJEET SOLANKAR 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389421 Miss. SNEHAL SANJAY PADALKAR BANK OF MAHARASHTRA(607387)
189 INDAPUR MH-10-008-002-001/477
(AKOLE) 		1810008000NRG24271220230056912 28/12/2023 KUSUM ASHOK DHAYGUDE 1810008WL013695 KUSUM ASHOK DHAYGUDE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389437 KUSUM ASHOK DHAYGUDE BANK OF BARODA(606985)
190 INDAPUR MH-10-008-002-001/552
(AKOLE) 		1810008000NRG24281220230057743 28/12/2023 KAMAL PANDURANG DARADE 1810008WL013838 KAMAL PANDURANG DARADE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389436 Mrs. KAMAL PANDURANG DARADE BANK OF MAHARASHTRA(607387)
191 INDAPUR MH-10-008-002-001/552
(AKOLE) 		1810008000NRG24281220230057742 28/12/2023 PANDURANG SHIVAJI DARADE 1810008WL013838 PANDURANG SHIVAJI DARADE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389428 Mrs. KAMAL PANDURANG DARADE BANK OF MAHARASHTRA(607387)
192 INDAPUR MH-10-008-002-001/552
(AKOLE) 		1810008000NRG24281220230057744 28/12/2023 SACHIN PANDURANG DARADE 1810008WL013838 SACHIN PANDURANG DARADE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389423 SACHIN PANDURANG DARADE UNION BANK OF INDIA(508500)
193 INDAPUR MH-10-008-002-001/593-B
(AKOLE) 		1810008000NRG24271220230056916 28/12/2023 NILESH SAMBHAJI SUBNAVAL 1810008WL013695 NILESH SAMBHAJI SUBNAVAL 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389418 Mr. NILESH SAMBHAJI SUBNAVAL BANK OF MAHARASHTRA(607387)
194 INDAPUR MH-10-008-002-001/593-B
(AKOLE) 		1810008000NRG24271220230056915 28/12/2023 SAMBHAJI SHIVAJI SUBNAVAL 1810008WL013695 SAMBHAJI SHIVAJI SUBNAVAL 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389433 Mr. SAMBAJI SHIVAJI SUBHANWAL BANK OF MAHARASHTRA(607387)
195 INDAPUR MH-10-008-002-001/601-A
(AKOLE) 		1810008000NRG24281220230057714 28/12/2023 RAJENDRA GANGARAM KOKARE 1810008WL013836 RAJENDRA GANGARAM KOKARE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389420 Mr. GANGARAM SOPANA KOKARE BANK OF MAHARASHTRA(607387)
196 INDAPUR MH-10-008-002-001/601-C
(AKOLE) 		1810008000NRG24271220230056917 28/12/2023 PRAKASH SOPANA SHENDAGE 1810008WL013695 PRAKASH SOPANA SHENDAGE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389419 PRAKASH SOPANA SHENDAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
197 INDAPUR MH-10-008-002-001/601-D
(AKOLE) 		1810008000NRG24271220230056919 28/12/2023 RAJENDRA SOPAN SHENDAGE 1810008WL013695 RAJENDRA SOPAN SHENDAGE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393069 Mr. RAJENDRA SOPAN SHENDAGE BANK OF MAHARASHTRA(607387)
198 INDAPUR MH-10-008-002-001/607-B
(AKOLE) 		1810008000NRG24281220230057755 28/12/2023 AJIT KHANDU SOLANKAR 1810008WL013839 AJIT KHANDU SOLANKAR 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393130 AJIT KHANDU SOLANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
199 INDAPUR MH-10-008-002-001/607-B
(AKOLE) 		1810008000NRG24281220230057756 28/12/2023 ASHWINI AJIT SOLANKAR 1810008WL013839 ASHWINI AJIT SOLANKAR 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393131 ASHWINI AJIT SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 INDAPUR MH-10-008-008-001/4742
(BAVDA) 		1810008000NRG24281220230057954 28/12/2023 Bhushan Kailas Gaikwad 1810008WL013885 Bhushan Kailas Gaikwad 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393075 BHUSHAN KAILAS GAIKWAD BANK OF INDIA(508505)
201 INDAPUR MH-10-008-020-001/201
(CHANDGAON) 		1810008000NRG24281220230058026 28/12/2023 Sudhir Gorakh Salve 1810008WL013905 Sudhir Gorakh Salve 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393120 SUDHIR GORAKH SALVE BANK OF BARODA(606985)
202 INDAPUR MH-10-008-044-001/617
(BHODNI) 		1810008000NRG24281220230057902 28/12/2023 Anil Sudam Dhainje 1810008WL013873 Anil Sudam Dhainje 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393076 ANIL SUDAM DHAINJE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
203 INDAPUR MH-10-008-056-001/299
(KHOROCHI) 		1810008000NRG24281220230058140 28/12/2023 MANIK NARAYAN SAKHARE 1810008WL013943 MANIK NARAYAN SAKHARE 00114 HDFC0CPDCCB 1350 1350 Processed 09/03/2024 A069240393123 MANIK NARAYAN SAKHARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
204 INDAPUR MH-10-008-056-001/366
(KHOROCHI) 		1810008000NRG24281220230058142 28/12/2023 CHANDRAKANT MAHADEV SAKHARE 1810008WL013943 CHANDRAKANT MAHADEV SAKHARE 00114 HDFC0CPDCCB 1350 1350 Processed 09/03/2024 A069240393122 CHANDRAKANT MAHADEV SAKHARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
205 INDAPUR MH-10-008-087-001/784-A
(REDNI) 		1810008000NRG24281220230058012 28/12/2023 BABA TUKARAM MANE 1810008WL013898 BABA TUKARAM MANE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393128 BABA TUKARAM MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
206 INDAPUR MH-10-008-102-001/236-A
(TAVSHI) 		1810008000NRG24281220230057964 28/12/2023 DATTATRAY BABURAO GAIKWAD 1810008WL013888 DATTATRAY BABURAO GAIKWAD 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393133 DATTATRY BABURAO GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
207 INDAPUR MH-10-008-102-001/420-A
(TAVSHI) 		1810008000NRG24281220230057998 28/12/2023 Dyaram Sampat Kambale 1810008WL013894 Dyaram Sampat Kambale 00114 HDFC0CPDCCB 819 819 Processed 09/03/2024 A069240393136 DYARAM SAMPAT KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
208 INDAPUR MH-10-008-102-001/420-A
(TAVSHI) 		1810008000NRG24281220230057997 28/12/2023 Salubai Sampat Kamble 1810008WL013894 Salubai Sampat Kamble 00114 HDFC0CPDCCB 546 546 Processed 09/03/2024 A069240393139 SALUBAI SAMPAT KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
209 INDAPUR MH-10-008-102-001/465
(TAVSHI) 		1810008000NRG24271220230057540 28/12/2023 Vijay Hanumant Mane 1810008WL013809 Vijay Hanumant Mane 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393135 RANJANA VIJAY MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
210 INDAPUR MH-10-008-106-001/378
(VADAPURI) 		1810008000NRG24281220230057791 28/12/2023 DATTATRAYA PANDURANG KARGAL 1810008WL013844 DATTATRAYA PANDURANG KARGAL 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240393065 Mr. Dattatraya Pandurang Kargal MAHARASHTRA GRAMIN BANK(607000)
211 INDAPUR MH-10-008-106-001/378
(VADAPURI) 		1810008000NRG24281220230057792 28/12/2023 PRATIBHA DATTATRAYA KARGAL 1810008WL013844 PRATIBHA DATTATRAYA KARGAL 00114 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240389441 Miss. PRATIBHA NAVNATH GHULE BANK OF MAHARASHTRA(607387)
212 INDAPUR MH-10-008-106-001/392-A
(VADAPURI) 		1810008000NRG24281220230057703 28/12/2023 TANAJI PANDURANG PINGALE 1810008WL013835 TANAJI PANDURANG PINGALE 00114 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393062 TANAJI PANDURANG PINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
213 INDAPUR MH-10-008-106-001/802
(VADAPURI) 		1810008000NRG24281220230057912 28/12/2023 DATTATREY PRABHAKAR PAVAR 1810008WL013875 DATTATREY PRABHAKAR PAVAR 00114 HDFC0CPDCCB 546 546 Processed 09/03/2024 A069240389439 MR DATTATRAY PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
214 INDAPUR MH-10-008-107-001/293-A
(VARKUTE BUDRUK) 		1810008000NRG24281220230057699 28/12/2023 Bhagyashri Ashok Shinde 1810008WL013834 Bhagyashri Ashok Shinde 00114 HDFC0CPDCCB 1488 1488 Processed 09/03/2024 A069240393175 BHAGYASHRI ASHOK SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
215 INDAPUR MH-10-008-107-001/299-A
(VARKUTE BUDRUK) 		1810008000NRG24281220230057700 28/12/2023 Suresh Digambar Kulkarni 1810008WL013834 Suresh Digambar Kulkarni 00114 HDFC0CPDCCB 1488 1488 Processed 09/03/2024 A069240393174 SURESH DIGAMBAR KULKARNI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 55908 55908
216 INDAPUR MH-10-008-008-001/4019
(BAVDA) 		1810008000NRG24281220230057939 28/12/2023 Pradipkumar dattatray Kamble 1810008WL013882 Pradipkumar dattatray Kamble 00152 HDFC0004254 1638 1638 Processed 09/03/2024 A069240389458 PRADIPKUMAR DATTATRYA KAMBLE HDFC BANK LTD(607152)
SubTotal 1638 1638
217 INDAPUR MH-10-008-002-001/117-A
(AKOLE) 		1810008000NRG24281220230057730 28/12/2023 TATYA AJINATH DARADE 1810008WL013838 TATYA AJINATH DARADE 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389427 Mr. TATYA AJINATH DARADE BANK OF MAHARASHTRA(607387)
218 INDAPUR MH-10-008-002-001/123-A
(AKOLE) 		1810008000NRG24271220230056907 28/12/2023 BAPU HANUMANT SUBNAVAL 1810008WL013695 BAPU HANUMANT SUBNAVAL 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389416 Mr. BAPU HANUMANT SUBNAVAL BANK OF MAHARASHTRA(607387)
219 INDAPUR MH-10-008-002-001/178-A
(AKOLE) 		1810008000NRG24281220230057976 28/12/2023 SATISH RAMDAS AVAD 1810008WL013890 SATISH RAMDAS AVAD 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389424 Mr. SATISH RAMDAS AWAD BANK OF MAHARASHTRA(607387)
220 INDAPUR MH-10-008-002-001/418
(AKOLE) 		1810008000NRG24271220230056897 28/12/2023 BAPU BHAGWAN WAGH 1810008WL013694 BAPU BHAGWAN WAGH 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389417 Mr. BAPU BHAGWAN WAGH BANK OF MAHARASHTRA(607387)
221 INDAPUR MH-10-008-002-001/418
(AKOLE) 		1810008000NRG24271220230056898 28/12/2023 RANI BAPU WAGH 1810008WL013694 RANI BAPU WAGH 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389429 RANI BAPU WAGH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
222 INDAPUR MH-10-008-002-001/592-B
(AKOLE) 		1810008000NRG24281220230057984 28/12/2023 UDDHAV NAMDEV ASHTEKAR 1810008WL013890 UDDHAV NAMDEV ASHTEKAR 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393066 UDDHAV NAMDEV AASHTEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
223 INDAPUR MH-10-008-002-001/595-B
(AKOLE) 		1810008000NRG24281220230057825 28/12/2023 AMIT LIMBAJI WAGH 1810008WL013849 AMIT LIMBAJI WAGH 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389432 AMIT LIMBAJI WAGH IDBI BANK(607095)
224 INDAPUR MH-10-008-008-001/4031
(BAVDA) 		1810008000NRG24281220230057926 28/12/2023 ashwini sarjerav sathe and dnyaneshwar 1810008WL013879 ashwini sarjerav sathe and dnyaneshwar 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389414 MR DNYANESHWAR SARJERAV SATHE STATE BANK OF INDIA(508548)
225 INDAPUR MH-10-008-008-001/4497
(BAVDA) 		1810008000NRG24281220230057953 28/12/2023 DIPALI KIRAN GAIKAWAD 1810008WL013885 DIPALI KIRAN GAIKAWAD 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393074 DIPALI KIRAN GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
226 INDAPUR MH-10-008-009-001/137-A
(BABHULGAON) 		1810008000NRG24281220230057829 28/12/2023 ATUL VITHHAL MORE 1810008WL013850 ATUL VITHHAL MORE 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393173 ATUL VITTHAL MORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
227 INDAPUR MH-10-008-019-001/193
(BHARNEWADI) 		1810008000NRG24281220230057990 28/12/2023 PORE DATTU GANGARAM AND SHALAN DATTU 1810008WL013892 PORE DATTU GANGARAM AND SHALAN DATTU 00152 HDFC0CPDCCB 1488 1488 Processed 09/03/2024 A069240393149 Mr. DATTU GANGARAM PORE BANK OF MAHARASHTRA(607387)
228 INDAPUR MH-10-008-019-001/445
(BHARNEWADI) 		1810008000NRG24281220230057987 28/12/2023 BABASO ABBU SHEKH 1810008WL013891 BABASO ABBU SHEKH 00152 HDFC0CPDCCB 1488 1488 Processed 09/03/2024 A069240393146 Mr. BABASO AMBU SHAIKH BANK OF MAHARASHTRA(607387)
229 INDAPUR MH-10-008-031-001/611
(GOTADI) 		1810008000NRG24281220230057925 28/12/2023 navnath dattu potekar 1810008WL013878 navnath dattu potekar 00152 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 A069240393077 NAVNATH DATTU POTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 INDAPUR MH-10-008-056-001/201-A
(KHOROCHI) 		1810008000NRG24281220230058135 28/12/2023 SANGITA MADHUKAR SAKHARE 1810008WL013943 SANGITA MADHUKAR SAKHARE 00152 HDFC0CPDCCB 1350 1350 Processed 09/03/2024 A069240393125 SANGITA MADHUKAR SAKHARE BANK OF INDIA(508505)
231 INDAPUR MH-10-008-102-001/307
(TAVSHI) 		1810008000NRG24271220230057537 28/12/2023 NITIN SURYKANT SUTAR 1810008WL013809 NITIN SURYKANT SUTAR 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393134 NITIN SURYAKANT SUTAR UNION BANK OF INDIA(508500)
232 INDAPUR MH-10-008-106-001/1051
(VADAPURI) 		1810008000NRG24281220230058051 28/12/2023 NIKHIL DAYANAND CHANDANSHIVE 1810008WL013914 NIKHIL DAYANAND CHANDANSHIVE 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393064 NIKHIL DAYANAND CHANDANSHIVE AIRTEL PAYMENTS BANK LIMITED(990288)
233 INDAPUR MH-10-008-112-001/95
(ZAGDEWADI) 		1810008000NRG24271220230057315 28/12/2023 AANITA SANTOSH RAJGURU 1810008WL013765 AANITA SANTOSH RAJGURU 00152 HDFC0CPDCCB 1092 1092 Processed 09/03/2024 A069240393063 ANITA SANTOSH RAJGURU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
234 INDAPUR MH-10-008-112-001/95
(ZAGDEWADI) 		1810008000NRG24271220230057314 28/12/2023 SANTOSH MALHARI RAJGURU 1810008WL013765 SANTOSH MALHARI RAJGURU 00152 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393059 SANTOSH MALHARI RAJGURU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 28077 28077
235 INDAPUR MH-10-008-102-001/586
(TAVSHI) 		1810008000NRG24281220230057971 28/12/2023 Mohan Pandurang Otekar 1810008WL013889 Mohan Pandurang Otekar 00165 IBKL0000520 1488 1488 Processed 09/03/2024 A069240393078 MOHAN PANDURANG OTEKAR IDBI BANK(607095)
SubTotal 1488 1488
236 INDAPUR MH-10-008-031-001/330-C
(GOTADI) 		1810008000NRG24281220230057922 28/12/2023 rukamini pralhad shinde 1810008WL013878 rukamini pralhad shinde 00165 IBKL0000592 1365 1365 Processed 09/03/2024 A069240389460 Mrs. Rukmini Pralhad Shinde BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
237 INDAPUR MH-10-008-002-001/185-A
(AKOLE) 		1810008000NRG24281220230057781 28/12/2023 SUNITA KANTILAL KARE 1810008WL013842 SUNITA KANTILAL KARE 00165 IBKL0000624 1638 1638 Processed 09/03/2024 A069240393118 SUNITA KANTILAL KARE IDBI BANK(607095)
238 INDAPUR MH-10-008-002-001/401-A
(AKOLE) 		1810008000NRG24281220230057820 28/12/2023 AKASH MAHADEV KHADE 1810008WL013849 AKASH MAHADEV KHADE 00165 IBKL0000624 1638 1638 Processed 09/03/2024 A069240393117 Mr. AKASH MAHADEV KHADE BANK OF MAHARASHTRA(607387)
239 INDAPUR MH-10-008-002-001/500-A
(AKOLE) 		1810008000NRG24281220230057823 28/12/2023 SACHIN MOHAN DARADE 1810008WL013849 SACHIN MOHAN DARADE 00165 IBKL0000624 1638 1638 Processed 09/03/2024 A069240393116 SACHIN MOHAN DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
240 INDAPUR MH-10-008-024-001/191
(DALAJ NO. 1) 		1810008000NRG24281220230057688 28/12/2023 SHOBHA MANOHAR GURAV 1810008WL013831 SHOBHA MANOHAR GURAV 00165 IBKL0000624 819 819 Processed 09/03/2024 A069240393114 SHOBHA MANOHAR GURAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
241 INDAPUR MH-10-008-024-001/53-C
(DALAJ NO. 1) 		1810008000NRG24281220230057690 28/12/2023 GANESH MOHAN WAYDANDE 1810008WL013831 GANESH MOHAN WAYDANDE 00165 IBKL0000624 546 546 Processed 09/03/2024 A069240393115 GANESH MOHAN VAYDANDE IDBI BANK(607095)
SubTotal 6279 6279
242 INDAPUR MH-10-008-001-001/523-B
(ANTHUNE) 		1810008000NRG24281220230057795 28/12/2023 MILIND POPAT SABALE 1810008WL013845 MILIND POPAT SABALE 00415 SBIN0000321 1638 1638 Processed 09/03/2024 A069240389451 Mr. MILIND POPAT SABALE BANK OF MAHARASHTRA(607387)
243 INDAPUR MH-10-008-002-001/596-B
(AKOLE) 		1810008000NRG24271220230056932 28/12/2023 KIRAN NANASO DARADE 1810008WL013696 KIRAN NANASO DARADE 00415 SBIN0000321 1638 1638 Processed 09/03/2024 A069240389452 KIRAN NANASO DARADE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
244 INDAPUR MH-10-008-102-001/583
(TAVSHI) 		1810008000NRG24281220230057969 28/12/2023 AVINASH MOHAN OTEKAR 1810008WL013889 AVINASH MOHAN OTEKAR 00415 SBIN0006793 1488 1488 Rejected 09/03/2024 A069240389443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 INDAPUR MH-10-008-106-001/124-C
(VADAPURI) 		1810008000NRG24281220230058008 28/12/2023 VISHAL SAHEBRAO CHANDANSHIVE 1810008WL013897 VISHAL SAHEBRAO CHANDANSHIVE 00415 SBIN0006793 819 819 Processed 09/03/2024 A069240389442 VISHAL SAHEBRAO CHANDANSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
246 INDAPUR MH-10-008-106-001/694-B
(VADAPURI) 		1810008000NRG24281220230057705 28/12/2023 DADASO SURESH PINGALE 1810008WL013835 DADASO SURESH PINGALE 00415 SBIN0006793 1638 1638 Processed 09/03/2024 A069240389445 Mr. Dadaso Suresh Pingale MAHARASHTRA GRAMIN BANK(607000)
247 INDAPUR MH-10-008-106-001/805
(VADAPURI) 		1810008000NRG24281220230058042 28/12/2023 NAGESH GULAB CHANDANSHIVE 1810008WL013911 NAGESH GULAB CHANDANSHIVE 00415 SBIN0006793 1638 1638 Processed 09/03/2024 A069240389446 NAGESH GULAB CHANDAN BANK OF BARODA(606985)
248 INDAPUR MH-10-008-108-001/480
(VARKUTE KHURTH) 		1810008000NRG24271220230057361 28/12/2023 Bapu Maruti Misal 1810008WL013774 Bapu Maruti Misal 00415 SBIN0006793 1638 1638 Processed 09/03/2024 A069240389444 MR BAPU MARUTI MISAL STATE BANK OF INDIA(508548)
SubTotal 7221 7221
249 INDAPUR MH-10-008-002-001/223
(AKOLE) 		1810008000NRG24281220230057977 28/12/2023 MANOJ BABAN CHORAMALE 1810008WL013890 MANOJ BABAN CHORAMALE 00462 UCBA0001267 1638 1638 Processed 09/03/2024 A069240393129 MANOJ BABAN CHORMALE UCO BANK(607066)
SubTotal 1638 1638
250 INDAPUR MH-10-008-002-001/129-A
(AKOLE) 		1810008000NRG24281220230057761 28/12/2023 ASHA PINIKDEV KOKARE 1810008WL013841 ASHA PINIKDEV KOKARE 00468 UBIN0541753 1638 1638 Processed 09/03/2024 A069240389454 ASHWINI PINUKDEO KOKARE UNION BANK OF INDIA(508500)
251 INDAPUR MH-10-008-002-001/199-A
(AKOLE) 		1810008000NRG24281220230057747 28/12/2023 DAYANANSD ARJUN SOLANKAR 1810008WL013839 DAYANANSD ARJUN SOLANKAR 00468 UBIN0541753 1638 1638 Processed 09/03/2024 A069240390376 DAYANAND ARJUN SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 INDAPUR MH-10-008-002-001/583-B
(AKOLE) 		1810008000NRG24281220230057754 28/12/2023 SHITAL DADA PADALAKAR 1810008WL013839 SHITAL DADA PADALAKAR 00468 UBIN0541753 1638 1638 Processed 09/03/2024 A069240389457 SHEETAL DADASO PADALKAR UNION BANK OF INDIA(508500)
253 INDAPUR MH-10-008-102-001/475-A
(TAVSHI) 		1810008000NRG24281220230057837 28/12/2023 Atul Vilas Kale 1810008WL013852 Atul Vilas Kale 00468 UBIN0541753 1488 1488 Processed 09/03/2024 A069240389453 ATUL VILAS KALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
254 INDAPUR MH-10-008-102-001/522
(TAVSHI) 		1810008000NRG24281220230057833 28/12/2023 Ramchandra Hariba Vhorkate 1810008WL013851 Ramchandra Hariba Vhorkate 00468 UBIN0541753 1488 1488 Processed 09/03/2024 A069240389456 RAMCHANDRA HARIBA VHORKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
255 INDAPUR MH-10-008-102-001/522
(TAVSHI) 		1810008000NRG24281220230057834 28/12/2023 Ujwala Ramchandra Vhorkate 1810008WL013851 Ujwala Ramchandra Vhorkate 00468 UBIN0541753 1488 1488 Processed 09/03/2024 A069240389455 RAMCHANDRA HARIBA VHORKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 9378 9378
256 INDAPUR MH-10-008-094-001/385-B
(SHAHA) 		1810008000NRG24281220230057948 28/12/2023 Suresh Mahapati Gangavane 1810008WL013884 Suresh Mahapati Gangavane 00468 UBIN0571130 1638 1638 Processed 09/03/2024 A069240389459 SURESH MAHIPATI GANGAVANE UNION BANK OF INDIA(508500)
257 INDAPUR MH-10-008-106-001/1050
(VADAPURI) 		1810008000NRG24281220230058049 28/12/2023 KUNAL DAYANAND CHANDANSHIVE 1810008WL013914 KUNAL DAYANAND CHANDANSHIVE 00468 UBIN0571130 1638 1638 Processed 09/03/2024 A069240390392 KUNAL DAYANAND CHANDANSHIVE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
258 INDAPUR MH-10-008-001-001/706
(ANTHUNE) 		1810008000NRG24281220230057802 28/12/2023 Kirti Dattatray Nikalaje 1810008WL013847 Kirti Dattatray Nikalaje 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393147 Kirti Dattatray Nikalaje INDUSIND BANK(607189)
259 INDAPUR MH-10-008-001-001/998
(ANTHUNE) 		1810008000NRG24281220230058002 28/12/2023 Jayvant Ramchandra Ranmode 1810008WL013895 Jayvant Ramchandra Ranmode 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393144 JAYANT RAMCHANDRA RANAMODE CANARA BANK(508532)
260 INDAPUR MH-10-008-001-001/998
(ANTHUNE) 		1810008000NRG24281220230058000 28/12/2023 Ramchandra Sahebrao Ranmode 1810008WL013895 Ramchandra Sahebrao Ranmode 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393143 RAMCHANDRA SAHEBRAV RANMODE INDIA POST PAYMENTS BANK LIMITED(508528)
261 INDAPUR MH-10-008-002-001/149-A
(AKOLE) 		1810008000NRG24281220230057819 28/12/2023 POPAT VISHNU KOKARE 1810008WL013849 POPAT VISHNU KOKARE 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393071 POPAT VISHNU KOKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
262 INDAPUR MH-10-008-002-001/153-A
(AKOLE) 		1810008000NRG24281220230057974 28/12/2023 PANDHARINATH SOPAN KOKARE 1810008WL013890 PANDHARINATH SOPAN KOKARE 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389435 PANDHARINATH SOPANA KOKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
263 INDAPUR MH-10-008-002-001/159-A
(AKOLE) 		1810008000NRG24281220230057975 28/12/2023 BALU GAGARAM KOKARE 1810008WL013890 BALU GAGARAM KOKARE 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393153 Mr. BALU GANGARAM KOKARE BANK OF MAHARASHTRA(607387)
264 INDAPUR MH-10-008-002-001/384
(AKOLE) 		1810008000NRG24271220230056894 28/12/2023 VIMAL BALU DARADE 1810008WL013694 VIMAL BALU DARADE 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389422 VIMAL BALU DARADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
265 INDAPUR MH-10-008-002-001/403
(AKOLE) 		1810008000NRG24281220230057821 28/12/2023 ASHWINI TUSHAR DARADE 1810008WL013849 ASHWINI TUSHAR DARADE 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389431 Miss. ASHWINI MOHAN THORVE BANK OF MAHARASHTRA(607387)
266 INDAPUR MH-10-008-002-001/433-C
(AKOLE) 		1810008000NRG24281220230057822 28/12/2023 NIKHIL NILAKANTH SONAVANE 1810008WL013849 NIKHIL NILAKANTH SONAVANE 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389438 NIKHIL NILKANTH SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
267 INDAPUR MH-10-008-002-001/614-A
(AKOLE) 		1810008000NRG24281220230057986 28/12/2023 AKSHAY BHAGAVAN KARE 1810008WL013890 AKSHAY BHAGAVAN KARE 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393072 AKSHAY BHAGAVAN KARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
268 INDAPUR MH-10-008-008-001/4031
(BAVDA) 		1810008000NRG24281220230057927 28/12/2023 ashwini dnyaneshwar sathe 1810008WL013879 ashwini dnyaneshwar sathe 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240389415 DNYANESHVAR SATHE ASHWINI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
269 INDAPUR MH-10-008-008-002/4094
(BAVDA) 		1810008000NRG24281220230057928 28/12/2023 Vaman Dhondiba Khandagale 1810008WL013879 Vaman Dhondiba Khandagale 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393073 VAMAN DHONDIBA KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
270 INDAPUR MH-10-008-019-001/193
(BHARNEWADI) 		1810008000NRG24281220230057993 28/12/2023 TUSHAR DATTU PORE 1810008WL013893 TUSHAR DATTU PORE 00746 HDFC0CPDCCB 1488 1488 Processed 09/03/2024 A069240393142 Mr. TUSHAR DATTU PORE BANK OF MAHARASHTRA(607387)
271 INDAPUR MH-10-008-020-001/27-A
(CHANDGAON) 		1810008000NRG24281220230058029 28/12/2023 Miss Salve Kavita Sanjay 1810008WL013905 Miss Salve Kavita Sanjay 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393119 KAVITA SANJAY SALAVE BANK OF BARODA(606985)
272 INDAPUR MH-10-008-056-001/453
(KHOROCHI) 		1810008000NRG24281220230058146 28/12/2023 Abhijit Ajinath Kadam 1810008WL013943 Abhijit Ajinath Kadam 00746 HDFC0CPDCCB 1350 1350 Processed 09/03/2024 A069240393127 MR ABHIJIT AJINATH KADAM STATE BANK OF INDIA(508548)
273 INDAPUR MH-10-008-056-001/549
(KHOROCHI) 		1810008000NRG24281220230058148 28/12/2023 Shubhangi Dhananjay Kadam 1810008WL013943 Shubhangi Dhananjay Kadam 00746 HDFC0CPDCCB 1350 1350 Processed 09/03/2024 A069240393126 SHUBHANGI DHANANJAY KADAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
274 INDAPUR MH-10-008-056-001/579
(KHOROCHI) 		1810008000NRG24281220230058149 28/12/2023 Ankush Ramchandra Kadam 1810008WL013943 Ankush Ramchandra Kadam 00746 HDFC0CPDCCB 1350 1350 Processed 09/03/2024 A069240393124 ANKUSH RAMCHANDRA KADAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
275 INDAPUR MH-10-008-102-001/145-A
(TAVSHI) 		1810008000NRG24281220230057956 28/12/2023 SANJAY HANUMANT JADHAV 1810008WL013886 SANJAY HANUMANT JADHAV 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393137 SANJAY HANUMANT JADHAV ICICI BANK LTD(508534)
276 INDAPUR MH-10-008-102-001/325
(TAVSHI) 		1810008000NRG24271220230057539 28/12/2023 Subhadrabai sadhu kharat 1810008WL013809 Subhadrabai sadhu kharat 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393140 SUBHADRABAI SADHU KHARAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
277 INDAPUR MH-10-008-102-001/465
(TAVSHI) 		1810008000NRG24271220230057541 28/12/2023 Ranjana Vijay Mane 1810008WL013809 Ranjana Vijay Mane 00746 HDFC0CPDCCB 1092 1092 Processed 09/03/2024 A069240393138 RANJANA VIJAY MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
278 INDAPUR MH-10-008-102-001/475-A
(TAVSHI) 		1810008000NRG24281220230057835 28/12/2023 Vilas Shivram Kale 1810008WL013852 Vilas Shivram Kale 00746 HDFC0CPDCCB 1488 1488 Processed 09/03/2024 A069240393132 VILAS SHIVRAM KALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
279 INDAPUR MH-10-008-102-001/583
(TAVSHI) 		1810008000NRG24281220230057970 28/12/2023 Subhangi Avinash Otekar 1810008WL013889 Subhangi Avinash Otekar 00746 HDFC0CPDCCB 1488 1488 Processed 09/03/2024 A069240393141 SHUBHANGI AVINASH OTEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
280 INDAPUR MH-10-008-102-001/588
(TAVSHI) 		1810008000NRG24281220230057958 28/12/2023 TATYASO JAGANNATH SAPKAL 1810008WL013886 TATYASO JAGANNATH SAPKAL 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393067 TATYASO JAGANNATH SAPKAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
281 INDAPUR MH-10-008-106-001/126
(VADAPURI) 		1810008000NRG24281220230058110 28/12/2023 SANDIP MAHADEV PINGALE 1810008WL013937 SANDIP MAHADEV PINGALE 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393061 SANDIP MAHADEV PINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
282 INDAPUR MH-10-008-106-001/250
(VADAPURI) 		1810008000NRG24281220230058033 28/12/2023 BANDU ASHOK VAVARE 1810008WL013909 BANDU ASHOK VAVARE 00746 HDFC0CPDCCB 1638 1638 Processed 09/03/2024 A069240393060 BANDU ASHOK VAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
283 INDAPUR MH-10-008-106-001/47
(VADAPURI) 		1810008000NRG24281220230058114 28/12/2023 Bhamabai Mahadev Pingale 1810008WL013937 Bhamabai Mahadev Pingale 00746 HDFC0CPDCCB 1092 1092 Processed 09/03/2024 A069240389440 BHAMABAI MAHADEV PINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40182 40182
284 INDAPUR MH-10-008-106-001/182
(VADAPURI) 		1810008000NRG24281220230057789 28/12/2023 SUBHASH MALHARI PINGALE 1810008WL013843 SUBHASH MALHARI PINGALE 1143 MAHG0004619 1365 1365 Processed 09/03/2024 A069240390393 Mr. SUBHASH MALHARI PINGALE MAHARASHTRA GRAMIN BANK(607000)
285 INDAPUR MH-10-008-106-001/182
(VADAPURI) 		1810008000NRG24281220230057790 28/12/2023 Varsha Subhash Pingale 1810008WL013843 Varsha Subhash Pingale 1143 MAHG0004619 1365 1365 Processed 09/03/2024 A069240390394 Mr. VARSHA SUBHASH PINGALE BANK OF MAHARASHTRA(607387)
286 INDAPUR MH-10-008-106-001/183
(VADAPURI) 		1810008000NRG24281220230057759 28/12/2023 MALHARI MARUTI PINGALE 1810008WL013840 MALHARI MARUTI PINGALE 1143 MAHG0004619 1365 1365 Processed 09/03/2024 A069240393056 MALHARI MARUTI PINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
287 INDAPUR MH-10-008-106-001/392-A
(VADAPURI) 		1810008000NRG24281220230057704 28/12/2023 SONALI TANAJI PINGALE 1810008WL013835 SONALI TANAJI PINGALE 1143 MAHG0004619 1638 1638 Processed 09/03/2024 A069240393055 Mrs. SONALI TANAJI PINGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
Total 440186 440186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Baroda BARB0DBLONI Loni Deokar 1488
2 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Baroda BARB0INDAPU INDAPUR 7098
3 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of India BKID0000618 REDNI 53466
4 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of India BKID0000622 INDAPUR 1350
5 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of India BKID0000711 MALSIRAS 1638
6 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Maharastra MAHB0000101 INDAPUR 24843
7 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Maharastra MAHB0000144 SANSAR 8190
8 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 3822
9 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Maharastra MAHB0000476 NIMGAON KETKI 5733
10 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Maharastra MAHB0000828 LASURNE BRANCH 9555
11 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Maharastra MAHB0000997 KALAS 119574
12 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Maharastra MAHB0001409 JALOCHI 1638
13 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Maharastra MAHB0001624 bawada 28938
14 INDAPUR MH1810008999_281223APB_FTO_341599 Bank of Maharastra MAHB0001714 Belwadi 5756
15 INDAPUR MH1810008999_281223APB_FTO_341599 Canara Bank CNRB0001591 PUNE 1638
16 INDAPUR MH1810008999_281223APB_FTO_341599 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 55908
17 INDAPUR MH1810008999_281223APB_FTO_341599 HDFC Bank HDFC0004254 Indapur 1638
18 INDAPUR MH1810008999_281223APB_FTO_341599 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 28077
19 INDAPUR MH1810008999_281223APB_FTO_341599 IDBI BANK IBKL0000520 BARAMATI 1488
20 INDAPUR MH1810008999_281223APB_FTO_341599 IDBI BANK IBKL0000592 PALASDEO 1365
21 INDAPUR MH1810008999_281223APB_FTO_341599 IDBI BANK IBKL0000624 BHADALWADI 6279
22 INDAPUR MH1810008999_281223APB_FTO_341599 State Bank of India SBIN0000321 BARAMATI 3276
23 INDAPUR MH1810008999_281223APB_FTO_341599 State Bank of India SBIN0006793 ADB INDAPUR 7221
24 INDAPUR MH1810008999_281223APB_FTO_341599 Uco Bank UCBA0001267 BARAMATI 1638
25 INDAPUR MH1810008999_281223APB_FTO_341599 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 9378
26 INDAPUR MH1810008999_281223APB_FTO_341599 Union Bank of India UBIN0571130 Indapur 3276
27 INDAPUR MH1810008999_281223APB_FTO_341599 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 40182
28 INDAPUR MH1810008999_281223APB_FTO_341599 Maharashtra Gramin Bank MAHG0004619 Indapur 5733

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