|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
INDAPUR
|
MH-10-008-063-001/1012
(MHASOBACHIWADI)
|
1810008000NRG24130320240092282
|
14/03/2024
|
DNYANDEV YASHWANT CHANDGUDE
|
1810008WL020438
|
DNYANDEV YASHWANT CHANDGUDE
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870376
|
|
DNYANDEV YESHVANT CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
INDAPUR
|
MH-10-008-063-001/1083-B
(MHASOBACHIWADI)
|
1810008000NRG24140320240093364
|
14/03/2024
|
AMOL BABAN CHANDGUDE
|
1810008WL020651
|
AMOL BABAN CHANDGUDE
|
00045
|
BARB0BARAMA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870290
|
|
CHANDGUDE AMOL BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
INDAPUR
|
MH-10-008-005-001/218
(AJOTI NO. 1)
|
1810008000NRG24130320240092073
|
14/03/2024
|
Sunil Ramesh Madke
|
1810008WL020375
|
Sunil Ramesh Madke
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870297
|
|
SUNIL RAMESH MADAKE
|
HDFC BANK LTD(607152)
|
|
4
|
INDAPUR
|
MH-10-008-005-001/219-A
(AJOTI NO. 1)
|
1810008000NRG24130320240092075
|
14/03/2024
|
Maruti Bhagwat Gole
|
1810008WL020375
|
Maruti Bhagwat Gole
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870294
|
|
MARUTI BHAGWAT GOLE
|
BANK OF BARODA(606985)
|
|
5
|
INDAPUR
|
MH-10-008-005-001/256-B
(AJOTI NO. 1)
|
1810008000NRG24130320240092076
|
14/03/2024
|
Mangesh Maruti Gole
|
1810008WL020375
|
Mangesh Maruti Gole
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870299
|
|
MANGESH MARUTI GOLE
|
BANK OF BARODA(606985)
|
|
6
|
INDAPUR
|
MH-10-008-020-001/202-C
(CHANDGAON)
|
1810008000NRG24140320240093220
|
14/03/2024
|
Pandurang Popat Deokar
|
1810008WL020625
|
Pandurang Popat Deokar
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870301
|
|
PANDURANG POPAT DEOKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
INDAPUR
|
MH-10-008-020-001/204-A
(CHANDGAON)
|
1810008000NRG24140320240093221
|
14/03/2024
|
Nilesh Kailas Bhosale
|
1810008WL020625
|
Nilesh Kailas Bhosale
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870296
|
|
NILESH KAILAS BHOSAL
|
BANK OF BARODA(606985)
|
|
8
|
INDAPUR
|
MH-10-008-020-001/8-A
(CHANDGAON)
|
1810008000NRG24140320240093223
|
14/03/2024
|
CHAYA POPAT DEOKAR
|
1810008WL020625
|
CHAYA POPAT DEOKAR
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870293
|
|
CHAYA POPAT DEOKAR
|
BANK OF BARODA(606985)
|
|
9
|
INDAPUR
|
MH-10-008-020-001/8-A
(CHANDGAON)
|
1810008000NRG24140320240093222
|
14/03/2024
|
POPAT NAMDEO DEOKAR
|
1810008WL020625
|
POPAT NAMDEO DEOKAR
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870292
|
|
POPAT NAMDEO DEOKAR
|
BANK OF BARODA(606985)
|
|
10
|
INDAPUR
|
MH-10-008-107-001/129-A
(VARKUTE BUDRUK)
|
1810008000NRG24130320240092555
|
14/03/2024
|
SUMAN PANDURANG CHITALKAR
|
1810008WL020498
|
SUMAN PANDURANG CHITALKAR
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870300
|
|
SUMAN PANDURANG CHITALAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
INDAPUR
|
MH-10-008-107-001/20-A
(VARKUTE BUDRUK)
|
1810008000NRG24130320240092558
|
14/03/2024
|
Vaishali Sachin Gaikwad
|
1810008WL020499
|
Vaishali Sachin Gaikwad
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870298
|
|
VAISHALI SACHIN GAYK
|
BANK OF BARODA(606985)
|
|
12
|
INDAPUR
|
MH-10-008-107-001/959
(VARKUTE BUDRUK)
|
1810008000NRG24130320240092557
|
14/03/2024
|
Raghunath Baliram Chitlkar
|
1810008WL020498
|
Raghunath Baliram Chitlkar
|
00045
|
BARB0DBLONI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870295
|
|
RAGHUNATH BALIRAM CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
13
|
INDAPUR
|
MH-10-008-095-001/825
(SHELGAON)
|
1810008000NRG24130320240092551
|
14/03/2024
|
Sambhaji Narayan Nazarakar
|
1810008WL020497
|
Sambhaji Narayan Nazarakar
|
00045
|
BARB0DBWALC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870303
|
|
SAMBHAJI NARAYAN NAZARAKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
INDAPUR
|
MH-10-008-093-001/302
(SHIRSATWADI)
|
1810008000NRG24130320240092543
|
14/03/2024
|
Dipali Shrikushna Jadhav
|
1810008WL020495
|
Dipali Shrikushna Jadhav
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870302
|
|
DIPALI SHRIKRUSHANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
INDAPUR
|
MH-10-008-114-001/194
(GOKHALI)
|
1810008000NRG24130320240092566
|
14/03/2024
|
SONALI DIPAK WAGHAMODE
|
1810008WL020500
|
SONALI DIPAK WAGHAMODE
|
00045
|
BARB0INDAPU
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868154
|
|
SONALI DIPAK WAGHAMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
INDAPUR
|
MH-10-008-093-001/235
(SHIRSATWADI)
|
1810008000NRG24130320240092547
|
14/03/2024
|
Santosh Dattu Jadhav
|
1810008WL020496
|
Santosh Dattu Jadhav
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870321
|
|
SANTOSH DATTU JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
INDAPUR
|
MH-10-008-093-001/323
(SHIRSATWADI)
|
1810008000NRG24130320240092544
|
14/03/2024
|
Savita namdev kadam
|
1810008WL020495
|
Savita namdev kadam
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870318
|
|
SAVITA NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
18
|
INDAPUR
|
MH-10-008-093-001/369
(SHIRSATWADI)
|
1810008000NRG24130320240092545
|
14/03/2024
|
Pawar dattatray tanaji
|
1810008WL020495
|
Pawar dattatray tanaji
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870319
|
|
DATTATRAY TANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
INDAPUR
|
MH-10-008-093-001/369
(SHIRSATWADI)
|
1810008000NRG24130320240092546
|
14/03/2024
|
Uma Dattatray Pawar
|
1810008WL020495
|
Uma Dattatray Pawar
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870320
|
|
UMA DATTATRAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
INDAPUR
|
MH-10-008-093-001/378
(SHIRSATWADI)
|
1810008000NRG24130320240092539
|
14/03/2024
|
Jaykumar narayan rajmane
|
1810008WL020494
|
Jaykumar narayan rajmane
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870323
|
|
JAYKUMAR NARAYAN RAJMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
INDAPUR
|
MH-10-008-093-001/378
(SHIRSATWADI)
|
1810008000NRG24130320240092540
|
14/03/2024
|
Vaibhav Jaykumar Rajmane
|
1810008WL020494
|
Vaibhav Jaykumar Rajmane
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870324
|
|
Mr. Vaibhav Jaykumar Rajmane
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
INDAPUR
|
MH-10-008-093-001/428
(SHIRSATWADI)
|
1810008000NRG24130320240092541
|
14/03/2024
|
Swapnil gorakh chaudhari
|
1810008WL020494
|
Swapnil gorakh chaudhari
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870322
|
|
SWAPNIL GORAKH CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
23
|
INDAPUR
|
MH-10-008-013-001/117-A
(BORATWADI)
|
1810008000NRG24130320240092114
|
14/03/2024
|
Bajirao shripati doiphode
|
1810008WL020388
|
Bajirao shripati doiphode
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870330
|
|
BAJIRAO SRIPATIL DHOIPHDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
INDAPUR
|
MH-10-008-013-001/119-A
(BORATWADI)
|
1810008000NRG24130320240092118
|
14/03/2024
|
Sambhaji Shripati Doiphode
|
1810008WL020389
|
Sambhaji Shripati Doiphode
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870333
|
|
SAMBHAJI SHRIPATI DOIPHODE
|
BANK OF INDIA(508505)
|
|
25
|
INDAPUR
|
MH-10-008-013-001/27-A
(BORATWADI)
|
1810008000NRG24130320240092120
|
14/03/2024
|
LAXMAN NARAYAN KHADE
|
1810008WL020389
|
LAXMAN NARAYAN KHADE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870336
|
|
LAKSHMAN NARAYAN KHADE
|
BANK OF INDIA(508505)
|
|
26
|
INDAPUR
|
MH-10-008-013-001/275
(BORATWADI)
|
1810008000NRG24130320240092110
|
14/03/2024
|
Suryakantt Balu Phadatre
|
1810008WL020386
|
Suryakantt Balu Phadatre
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870339
|
|
SHRIKANT BALASAHEB PHADTARE
|
BANK OF INDIA(508505)
|
|
27
|
INDAPUR
|
MH-10-008-013-001/322
(BORATWADI)
|
1810008000NRG24130320240092115
|
14/03/2024
|
Reshma Pratap Doifode
|
1810008WL020388
|
Reshma Pratap Doifode
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870360
|
|
RESHMA PRATAP DOIFODE
|
BANK OF INDIA(508505)
|
|
28
|
INDAPUR
|
MH-10-008-013-001/326
(BORATWADI)
|
1810008000NRG24130320240092111
|
14/03/2024
|
Rajaram Shripati Doiphdoe
|
1810008WL020386
|
Rajaram Shripati Doiphdoe
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870332
|
|
RAJARAM SHRIPATI DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
INDAPUR
|
MH-10-008-013-001/328
(BORATWADI)
|
1810008000NRG24130320240092116
|
14/03/2024
|
Balaso Yashvant Borade
|
1810008WL020388
|
Balaso Yashvant Borade
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870331
|
|
BALASO YESHWANT BORADE
|
BANK OF INDIA(508505)
|
|
30
|
INDAPUR
|
MH-10-008-013-001/377
(BORATWADI)
|
1810008000NRG24130320240092121
|
14/03/2024
|
Nagnath Popat Gurav
|
1810008WL020389
|
Nagnath Popat Gurav
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870327
|
|
NAGNATH POPAT GURAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
31
|
INDAPUR
|
MH-10-008-022-001/133-A
(CHAKATI)
|
1810008000NRG24130320240092144
|
14/03/2024
|
ANKUSH PANDURANG MARKAD
|
1810008WL020397
|
ANKUSH PANDURANG MARKAD
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870354
|
|
ANKUSH PANDURANG MARAKAD
|
BANK OF INDIA(508505)
|
|
32
|
INDAPUR
|
MH-10-008-022-001/135-A
(CHAKATI)
|
1810008000NRG24130320240092145
|
14/03/2024
|
DATTATARY HANUMANT MARKAD
|
1810008WL020397
|
DATTATARY HANUMANT MARKAD
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870328
|
|
DATTATRAY HANUMANT MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
INDAPUR
|
MH-10-008-022-001/135-B
(CHAKATI)
|
1810008000NRG24130320240092146
|
14/03/2024
|
Sonali Abaso Markad
|
1810008WL020397
|
Sonali Abaso Markad
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870349
|
|
SONALI AABASO MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
34
|
INDAPUR
|
MH-10-008-022-001/15-A
(CHAKATI)
|
1810008000NRG24130320240092149
|
14/03/2024
|
BALASAHEB BHAGWAN HEGADKAR
|
1810008WL020399
|
BALASAHEB BHAGWAN HEGADKAR
|
00048
|
BKID0000618
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240870352
|
|
BALASO BHAGWAN HEAGADKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
INDAPUR
|
MH-10-008-022-001/209-D
(CHAKATI)
|
1810008000NRG24130320240092150
|
14/03/2024
|
RAJENDRA SUKHDEV MARKAD
|
1810008WL020399
|
RAJENDRA SUKHDEV MARKAD
|
00048
|
BKID0000618
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240870356
|
|
RAJENDRA SUKHADEV MARAKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
36
|
INDAPUR
|
MH-10-008-022-001/411-B
(CHAKATI)
|
1810008000NRG24130320240092139
|
14/03/2024
|
mahadev appaji phadtare
|
1810008WL020395
|
mahadev appaji phadtare
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870347
|
|
MAHADEV APPAJI PHADTARE
|
BANK OF INDIA(508505)
|
|
37
|
INDAPUR
|
MH-10-008-022-001/411-D
(CHAKATI)
|
1810008000NRG24130320240092140
|
14/03/2024
|
Namdev Mahadev Phadatare
|
1810008WL020395
|
Namdev Mahadev Phadatare
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870355
|
|
NAMDEV MAHADEV PHADATARE
|
BANK OF INDIA(508505)
|
|
38
|
INDAPUR
|
MH-10-008-022-001/430-A
(CHAKATI)
|
1810008000NRG24130320240092141
|
14/03/2024
|
DATTATRAY BALBHIM MANE
|
1810008WL020395
|
DATTATRAY BALBHIM MANE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870345
|
|
DATTATRAYA BALBHIM MANE
|
BANK OF INDIA(508505)
|
|
39
|
INDAPUR
|
MH-10-008-022-001/441-B
(CHAKATI)
|
1810008000NRG24130320240092142
|
14/03/2024
|
BAYDABAI MAHADEV PAWAR
|
1810008WL020395
|
BAYDABAI MAHADEV PAWAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870348
|
|
BAYDABAI MAHADEV PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
INDAPUR
|
MH-10-008-022-001/476
(CHAKATI)
|
1810008000NRG24130320240092147
|
14/03/2024
|
BHARAT NAMDEV GORE
|
1810008WL020397
|
BHARAT NAMDEV GORE
|
00048
|
BKID0000618
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870346
|
|
BHARAT NAMDEV GORE
|
BANK OF INDIA(508505)
|
|
41
|
INDAPUR
|
MH-10-008-056-001/428
(KHOROCHI)
|
1810008000NRG24130320240092165
|
14/03/2024
|
CHANDRKANT SAHEBRAO PHAATARE
|
1810008WL020404
|
CHANDRKANT SAHEBRAO PHAATARE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870353
|
|
CHANDRKANT SAHEBRAO PHADTARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
42
|
INDAPUR
|
MH-10-008-059-001/1014
(LAKHEWADI)
|
1810008000NRG24130320240092221
|
14/03/2024
|
Pradip Balaso Godase
|
1810008WL020422
|
Pradip Balaso Godase
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870343
|
|
Mr. PRADIP BALASAO GODASE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
INDAPUR
|
MH-10-008-059-001/1144
(LAKHEWADI)
|
1810008000NRG24130320240092207
|
14/03/2024
|
Akshay Nanaso Thorave
|
1810008WL020418
|
Akshay Nanaso Thorave
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870340
|
|
AKSHAY NANASO THORAVE
|
BANK OF INDIA(508505)
|
|
44
|
INDAPUR
|
MH-10-008-059-001/1167
(LAKHEWADI)
|
1810008000NRG24130320240092208
|
14/03/2024
|
Suraj Baburao Thorave
|
1810008WL020418
|
Suraj Baburao Thorave
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870357
|
|
SURAJ BABURAO THORVE
|
BANK OF INDIA(508505)
|
|
45
|
INDAPUR
|
MH-10-008-059-001/1305-D
(LAKHEWADI)
|
1810008000NRG24130320240092223
|
14/03/2024
|
Chaya Tanaji Godase
|
1810008WL020422
|
Chaya Tanaji Godase
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870359
|
|
CHAYA TANAJI GODASE
|
BANK OF INDIA(508505)
|
|
46
|
INDAPUR
|
MH-10-008-059-001/1305-D
(LAKHEWADI)
|
1810008000NRG24130320240092222
|
14/03/2024
|
Tanaji Sampat Godase
|
1810008WL020422
|
Tanaji Sampat Godase
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870350
|
|
TANAJI SAMPAT GODASE
|
BANK OF INDIA(508505)
|
|
47
|
INDAPUR
|
MH-10-008-059-001/1319
(LAKHEWADI)
|
1810008000NRG24130320240092218
|
14/03/2024
|
Kailas Sampat Godase
|
1810008WL020421
|
Kailas Sampat Godase
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870351
|
|
KAILAS SAMPAT GODASE
|
BANK OF INDIA(508505)
|
|
48
|
INDAPUR
|
MH-10-008-059-001/1319
(LAKHEWADI)
|
1810008000NRG24130320240092219
|
14/03/2024
|
Rajabai Kailas Godase
|
1810008WL020421
|
Rajabai Kailas Godase
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870358
|
|
RAJABAI KAILAS GODSE
|
BANK OF INDIA(508505)
|
|
49
|
INDAPUR
|
MH-10-008-059-001/1367
(LAKHEWADI)
|
1810008000NRG24130320240092220
|
14/03/2024
|
Sangita Mahadev Kalange
|
1810008WL020421
|
Sangita Mahadev Kalange
|
00048
|
BKID0000618
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870335
|
|
SANGITA MAHADEV KALANGE
|
BANK OF INDIA(508505)
|
|
50
|
INDAPUR
|
MH-10-008-059-001/1368
(LAKHEWADI)
|
1810008000NRG24130320240092224
|
14/03/2024
|
Anil Mahadev Kalange
|
1810008WL020422
|
Anil Mahadev Kalange
|
00048
|
BKID0000618
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870342
|
|
Mr. ANIL MAHADEV KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
INDAPUR
|
MH-10-008-059-001/704
(LAKHEWADI)
|
1810008000NRG24130320240092209
|
14/03/2024
|
NANDA DASHRATH THORAVE
|
1810008WL020418
|
NANDA DASHRATH THORAVE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870334
|
|
NANDA DASHRATH THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
INDAPUR
|
MH-10-008-059-001/739
(LAKHEWADI)
|
1810008000NRG24130320240092213
|
14/03/2024
|
AMOL SADASHIV KHADE
|
1810008WL020419
|
AMOL SADASHIV KHADE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870344
|
|
Mr. AMOL SADASHIV KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
INDAPUR
|
MH-10-008-059-001/739
(LAKHEWADI)
|
1810008000NRG24130320240092211
|
14/03/2024
|
SADASHIV PANDURANG KHADE
|
1810008WL020419
|
SADASHIV PANDURANG KHADE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870325
|
|
SADASHIV PANDURANG KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
INDAPUR
|
MH-10-008-059-001/740
(LAKHEWADI)
|
1810008000NRG24130320240092214
|
14/03/2024
|
RANJIT SHIVLAL KHADE
|
1810008WL020419
|
RANJIT SHIVLAL KHADE
|
00048
|
BKID0000618
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870329
|
|
RANJIT SHIVLAL KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
55
|
INDAPUR
|
MH-10-008-087-001/250-A
(REDNI)
|
1810008000NRG24130320240092338
|
14/03/2024
|
NANASO MARUTI SHINDE
|
1810008WL020449
|
NANASO MARUTI SHINDE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870326
|
|
NANASO MARUTI SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
56
|
INDAPUR
|
MH-10-008-087-001/438
(REDNI)
|
1810008000NRG24130320240092344
|
14/03/2024
|
SARJIRAO BABURAO TARANGE
|
1810008WL020450
|
SARJIRAO BABURAO TARANGE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870337
|
|
SARJERAO BABURAO TARANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
57
|
INDAPUR
|
MH-10-008-087-001/73-A
(REDNI)
|
1810008000NRG24130320240092339
|
14/03/2024
|
BALABAI SITARAM NIMBALKAR
|
1810008WL020449
|
BALABAI SITARAM NIMBALKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870341
|
|
BALABAI SITARAM NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
58
|
INDAPUR
|
MH-10-008-087-001/842-A
(REDNI)
|
1810008000NRG24130320240092340
|
14/03/2024
|
PARSHURAM NANASO SHINDE
|
1810008WL020449
|
PARSHURAM NANASO SHINDE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870338
|
|
Mr. Parshuram Nanaso Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
59
|
INDAPUR
|
MH-10-008-016-001/221
(BHATNIMGAON)
|
1810008000NRG24130320240092135
|
14/03/2024
|
SONALI DIPAK VARPE
|
1810008WL020394
|
SONALI DIPAK VARPE
|
00048
|
BKID0000619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870361
|
|
Mrs. SONALI DIPAK VARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
INDAPUR
|
MH-10-008-016-001/14
(BHATNIMGAON)
|
1810008000NRG24130320240092128
|
14/03/2024
|
Suraj Shivaji Khabale
|
1810008WL020392
|
Suraj Shivaji Khabale
|
00048
|
BKID0000622
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870364
|
|
SURAJ SHIVAJI KHABALE
|
BANK OF INDIA(508505)
|
|
61
|
INDAPUR
|
MH-10-008-016-001/213
(BHATNIMGAON)
|
1810008000NRG24130320240092131
|
14/03/2024
|
RAHUL KISAN MAGAR
|
1810008WL020393
|
RAHUL KISAN MAGAR
|
00048
|
BKID0000622
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870363
|
|
RAHUL KISAN MAGAR
|
BANK OF INDIA(508505)
|
|
62
|
INDAPUR
|
MH-10-008-016-001/270
(BHATNIMGAON)
|
1810008000NRG24130320240092136
|
14/03/2024
|
MAHADEV SHIVDAS DONGARE
|
1810008WL020394
|
MAHADEV SHIVDAS DONGARE
|
00048
|
BKID0000622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870365
|
|
MAHADEV SHIVDAS DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
INDAPUR
|
MH-10-008-016-001/392
(BHATNIMGAON)
|
1810008000NRG24130320240092137
|
14/03/2024
|
SUDHIR PANDURANG DEOKAR
|
1810008WL020394
|
SUDHIR PANDURANG DEOKAR
|
00048
|
BKID0000622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870362
|
|
Mr. Sudhir Pandurang Deokar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
64
|
INDAPUR
|
MH-10-008-058-001/588
(LAKDI)
|
1810008000NRG24130320240092177
|
14/03/2024
|
MARUTI DATTATRAY VANAVE
|
1810008WL020408
|
MARUTI DATTATRAY VANAVE
|
00051
|
MAHB0000073
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870412
|
|
Mr. MARUTI DATTU VANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
INDAPUR
|
MH-10-008-058-001/592
(LAKDI)
|
1810008000NRG24130320240092181
|
14/03/2024
|
Krishnakant Ganpat Khade
|
1810008WL020410
|
Krishnakant Ganpat Khade
|
00051
|
MAHB0000073
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240868198
|
|
MR KRISHNAKANT GANPAT KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
INDAPUR
|
MH-10-008-016-001/17
(BHATNIMGAON)
|
1810008000NRG24130320240092129
|
14/03/2024
|
Kishor Dattatray Khabale
|
1810008WL020392
|
Kishor Dattatray Khabale
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870250
|
|
KISHOR DATTATRAY KHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
INDAPUR
|
MH-10-008-016-001/213
(BHATNIMGAON)
|
1810008000NRG24130320240092132
|
14/03/2024
|
prajakta Rahul Magar
|
1810008WL020393
|
prajakta Rahul Magar
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870256
|
|
Mrs. Prajakta Rahul Magar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
INDAPUR
|
MH-10-008-020-001/199-D
(CHANDGAON)
|
1810008000NRG24140320240093218
|
14/03/2024
|
Nitin Vilas Bhosale
|
1810008WL020625
|
Nitin Vilas Bhosale
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870282
|
|
NITIN VILAS BHOSALE
|
IDBI BANK(607095)
|
|
69
|
INDAPUR
|
MH-10-008-106-002/363-A
(GOKHALI)
|
1810008000NRG24130320240092561
|
14/03/2024
|
YUVRAJ BABAN DOMBALE
|
1810008WL020500
|
YUVRAJ BABAN DOMBALE
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870422
|
|
YUVRAJ BABAN DOMBALE
|
BANK OF BARODA(606985)
|
|
70
|
INDAPUR
|
MH-10-008-107-001/93-D
(VARKUTE BUDRUK)
|
1810008000NRG24130320240092560
|
14/03/2024
|
RAMCHANDRA BHANUDAS GAIKWAD
|
1810008WL020499
|
RAMCHANDRA BHANUDAS GAIKWAD
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868195
|
|
RAMCHANDRA BHANUDAS GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
71
|
INDAPUR
|
MH-10-008-114-001/192
(GOKHALI)
|
1810008000NRG24130320240092562
|
14/03/2024
|
HANUMANT SOPAN WAGHAMODE
|
1810008WL020500
|
HANUMANT SOPAN WAGHAMODE
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868168
|
|
Mr. HANUMANT SOPAN WAGHAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
INDAPUR
|
MH-10-008-114-001/193
(GOKHALI)
|
1810008000NRG24130320240092563
|
14/03/2024
|
AUDUMBER HANUMANT WAGHMODE
|
1810008WL020500
|
AUDUMBER HANUMANT WAGHMODE
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868169
|
|
WAGHMODE AUDUMBAR HANUMANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
73
|
INDAPUR
|
MH-10-008-114-001/194
(GOKHALI)
|
1810008000NRG24130320240092565
|
14/03/2024
|
DIPAK HANUMANT WAGHAMODE
|
1810008WL020500
|
DIPAK HANUMANT WAGHAMODE
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870258
|
|
Mr. Dipak Hanumant Waghamode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
74
|
INDAPUR
|
MH-10-008-058-001/191
(LAKDI)
|
1810008000NRG24130320240092170
|
14/03/2024
|
RAJENDRA DAGADU AND VAISHALI RAJENDRA MUNDALIK
|
1810008WL020406
|
RAJENDRA DAGADU AND VAISHALI RAJENDRA MUNDALIK
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868173
|
|
Mr. RAJENDRA DAGADU MUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
INDAPUR
|
MH-10-008-058-001/192
(LAKDI)
|
1810008000NRG24130320240092174
|
14/03/2024
|
BAPU NAMDEV AND SUVARNA BAPU VANVAE
|
1810008WL020408
|
BAPU NAMDEV AND SUVARNA BAPU VANVAE
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868174
|
|
Mr. BAPURAV NAMDEV WANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
INDAPUR
|
MH-10-008-058-001/256
(LAKDI)
|
1810008000NRG24130320240092187
|
14/03/2024
|
WANVE BHIMRAO VITTHAL
|
1810008WL020412
|
WANVE BHIMRAO VITTHAL
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870413
|
|
BHIMRAO VITTHAL WANAVE
|
UNION BANK OF INDIA(508500)
|
|
77
|
INDAPUR
|
MH-10-008-058-001/277
(LAKDI)
|
1810008000NRG24130320240092188
|
14/03/2024
|
WANVE AMBUDAS DAGDU
|
1810008WL020412
|
WANVE AMBUDAS DAGDU
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870416
|
|
MR AMBUDAS DAGADU VANAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
INDAPUR
|
MH-10-008-058-001/482
(LAKDI)
|
1810008000NRG24140320240093439
|
14/03/2024
|
HARICHANDRA AKARAM KHADE
|
1810008WL020672
|
HARICHANDRA AKARAM KHADE
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870414
|
|
HARICHANDRA AKRAM KHADE
|
UNION BANK OF INDIA(508500)
|
|
79
|
INDAPUR
|
MH-10-008-058-001/487
(LAKDI)
|
1810008000NRG24130320240092189
|
14/03/2024
|
Santosh Bhikaji Khade
|
1810008WL020412
|
Santosh Bhikaji Khade
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868177
|
|
Mrs. SUSHAMA SANTOSH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
INDAPUR
|
MH-10-008-058-001/499
(LAKDI)
|
1810008000NRG24140320240093441
|
14/03/2024
|
SUMAL AKARAM KHADE
|
1810008WL020672
|
SUMAL AKARAM KHADE
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868182
|
|
Mrs. SUMAL AKARAM KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
INDAPUR
|
MH-10-008-058-001/570
(LAKDI)
|
1810008000NRG24130320240092195
|
14/03/2024
|
ANIL UTTAM WANAVE
|
1810008WL020414
|
ANIL UTTAM WANAVE
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870415
|
|
Mr. ANIL UTTAM WANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
INDAPUR
|
MH-10-008-063-001/1249
(MHASOBACHIWADI)
|
1810008000NRG24130320240092265
|
14/03/2024
|
PRIYANKA NILESH PAWAR
|
1810008WL020433
|
PRIYANKA NILESH PAWAR
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870245
|
|
PRIYANKA NILESH PAWAR
|
CANARA BANK(508532)
|
|
83
|
INDAPUR
|
MH-10-008-063-001/1262
(MHASOBACHIWADI)
|
1810008000NRG24140320240093378
|
14/03/2024
|
KRUSHNA NARSING PAWAR
|
1810008WL020655
|
KRUSHNA NARSING PAWAR
|
00051
|
MAHB0000144
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240868193
|
|
KRUSHNA NARSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
INDAPUR
|
MH-10-008-088-001/3515
(SUNSAR)
|
1810008000NRG24130320240092355
|
14/03/2024
|
Aditya sharad thorat
|
1810008WL020453
|
Aditya sharad thorat
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870255
|
|
Mr. Aditya Sharad Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
INDAPUR
|
MH-10-008-088-001/975
(SUNSAR)
|
1810008000NRG24130320240092356
|
14/03/2024
|
ASARABAI ABHIJIT JOGDAND
|
1810008WL020453
|
ASARABAI ABHIJIT JOGDAND
|
00051
|
MAHB0000144
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240868181
|
|
ASARABAI ABHIJIT JOGDAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
86
|
INDAPUR
|
MH-10-008-063-001/1203
(MHASOBACHIWADI)
|
1810008000NRG24140320240093367
|
14/03/2024
|
NAVNATH TRIMBAK SALUNKE
|
1810008WL020651
|
NAVNATH TRIMBAK SALUNKE
|
00051
|
MAHB0000158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870421
|
|
NAVNATH TRIMBAK SALUNKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
87
|
INDAPUR
|
MH-10-008-063-001/1258
(MHASOBACHIWADI)
|
1810008000NRG24130320240092245
|
14/03/2024
|
RAMDAS BALASO PAWAR
|
1810008WL020428
|
RAMDAS BALASO PAWAR
|
00051
|
MAHB0000463
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240870278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
INDAPUR
|
MH-10-008-079-001/99-A
(PITKESHWAR)
|
1810008000NRG24130320240092337
|
14/03/2024
|
NARAYAN ANNA BHONG
|
1810008WL020448
|
NARAYAN ANNA BHONG
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868172
|
|
NARAYAN ANNA BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
INDAPUR
|
MH-10-008-035-001/241
(HAGAREWADI)
|
1810008000NRG24130320240092151
|
14/03/2024
|
Jijaba Mahadev Hagare
|
1810008WL020400
|
Jijaba Mahadev Hagare
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870284
|
|
JIJABA MAHADEV HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
90
|
INDAPUR
|
MH-10-008-093-001/302
(SHIRSATWADI)
|
1810008000NRG24130320240092542
|
14/03/2024
|
Shrikrishna Devba Jadhav
|
1810008WL020495
|
Shrikrishna Devba Jadhav
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870277
|
|
SHRIKRISHNA DEVBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
INDAPUR
|
MH-10-008-093-001/421
(SHIRSATWADI)
|
1810008000NRG24130320240092548
|
14/03/2024
|
Dipak ramchandra mane
|
1810008WL020496
|
Dipak ramchandra mane
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868190
|
|
Mr. DIPAK RAMCHANDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
INDAPUR
|
MH-10-008-093-001/456
(SHIRSATWADI)
|
1810008000NRG24130320240092549
|
14/03/2024
|
Sulabai ramchandra mane
|
1810008WL020496
|
Sulabai ramchandra mane
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870253
|
|
Mrs. SULABAI RAMCHANDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
INDAPUR
|
MH-10-008-093-001/456
(SHIRSATWADI)
|
1810008000NRG24130320240092550
|
14/03/2024
|
Swapnali tukaram mane
|
1810008WL020496
|
Swapnali tukaram mane
|
00051
|
MAHB0000828
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870285
|
|
SWAPNALI THUKARAM MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
94
|
INDAPUR
|
MH-10-008-041-001/103-B
(KALAS)
|
1810008000NRG24130320240092154
|
14/03/2024
|
RANI SANTOSH OMASE
|
1810008WL020401
|
RANI SANTOSH OMASE
|
00051
|
MAHB0000997
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868187
|
|
Mrs. RANI SANTOSH OMASE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
INDAPUR
|
MH-10-008-041-001/1089-A
(KALAS)
|
1810008000NRG24130320240092155
|
14/03/2024
|
SHOBHA SUNIL OMASE
|
1810008WL020401
|
SHOBHA SUNIL OMASE
|
00051
|
MAHB0000997
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870244
|
|
Mrs. SHOBHA SUNIL OMASE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
INDAPUR
|
MH-10-008-041-001/1903-A
(KALAS)
|
1810008000NRG24130320240092156
|
14/03/2024
|
PALLAVI BAPURAO KHATAKE
|
1810008WL020401
|
PALLAVI BAPURAO KHATAKE
|
00051
|
MAHB0000997
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868175
|
|
Mrs. PALLAVI BAPU KHATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
INDAPUR
|
MH-10-008-041-001/675
(KALAS)
|
1810008000NRG24130320240092157
|
14/03/2024
|
DILIP BHAGAWA KHATAKE
|
1810008WL020401
|
DILIP BHAGAWA KHATAKE
|
00051
|
MAHB0000997
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870417
|
|
DILIP BHAGWAN KHATAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
98
|
INDAPUR
|
MH-10-008-041-001/96-B
(KALAS)
|
1810008000NRG24130320240092161
|
14/03/2024
|
RAMDAS DATTATRAY KHARTODE
|
1810008WL020402
|
RAMDAS DATTATRAY KHARTODE
|
00051
|
MAHB0000997
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868170
|
|
RAMDAS DATTU KHARTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
INDAPUR
|
MH-10-008-041-001/96-B
(KALAS)
|
1810008000NRG24130320240092162
|
14/03/2024
|
SHOBHA RAMDAS KHARTODE
|
1810008WL020402
|
SHOBHA RAMDAS KHARTODE
|
00051
|
MAHB0000997
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868171
|
|
Mr. RAMDAS DATTATRAY KHARTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
100
|
INDAPUR
|
MH-10-008-063-001/1055
(MHASOBACHIWADI)
|
1810008000NRG24140320240093377
|
14/03/2024
|
PRATIKSHA RAJARAMA TAWARE
|
1810008WL020655
|
PRATIKSHA RAJARAMA TAWARE
|
00051
|
MAHB0001409
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870252
|
|
PRATIKSHA RAJARAM TAWARE
|
UNION BANK OF INDIA(508500)
|
|
101
|
INDAPUR
|
MH-10-008-063-001/1213
(MHASOBACHIWADI)
|
1810008000NRG24130320240092271
|
14/03/2024
|
JAYASHRI SANDIP CHANDGUDE
|
1810008WL020435
|
JAYASHRI SANDIP CHANDGUDE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870246
|
|
JAYASHRI SANDIP CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
INDAPUR
|
MH-10-008-063-001/396-B
(MHASOBACHIWADI)
|
1810008000NRG24130320240092273
|
14/03/2024
|
SHALAN MARUTI CHANDGUDE
|
1810008WL020435
|
SHALAN MARUTI CHANDGUDE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870254
|
|
SHALAN MARUTI CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
103
|
INDAPUR
|
MH-10-008-063-001/516
(MHASOBACHIWADI)
|
1810008000NRG24140320240093448
|
14/03/2024
|
BANUDAS DATTATRAYA SALUNKE
|
1810008WL020675
|
BANUDAS DATTATRAYA SALUNKE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870420
|
|
Mr. BHANUDAS DATTATRAY SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
104
|
INDAPUR
|
MH-10-008-008-001/207-B
(BAVDA)
|
1810008000NRG24130320240092091
|
14/03/2024
|
Aditya popat sawant
|
1810008WL020380
|
Aditya popat sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868188
|
|
Mr. ADITYA POPAT SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
INDAPUR
|
MH-10-008-008-001/3740
(BAVDA)
|
1810008000NRG24130320240092085
|
14/03/2024
|
nilesh ramchandra bhosale
|
1810008WL020378
|
nilesh ramchandra bhosale
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868189
|
|
NILESH RAMCHANDRA BHOSALE
|
IDBI BANK(607095)
|
|
106
|
INDAPUR
|
MH-10-008-008-001/3740
(BAVDA)
|
1810008000NRG24130320240092086
|
14/03/2024
|
roshani nilesh bhosale
|
1810008WL020378
|
roshani nilesh bhosale
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868197
|
|
Mrs. ROSHINI NILESH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
INDAPUR
|
MH-10-008-008-001/3755
(BAVDA)
|
1810008000NRG24130320240092092
|
14/03/2024
|
VILAS JANARDAN SAWANT
|
1810008WL020380
|
VILAS JANARDAN SAWANT
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868185
|
|
Mr. VILAS JANARDHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
INDAPUR
|
MH-10-008-008-001/4008
(BAVDA)
|
1810008000NRG24130320240092077
|
14/03/2024
|
pushpmala vithhal asabe
|
1810008WL020376
|
pushpmala vithhal asabe
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868196
|
|
Miss. PUSHPAMALA VITTHAL ASABE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
INDAPUR
|
MH-10-008-008-001/4083
(BAVDA)
|
1810008000NRG24130320240092078
|
14/03/2024
|
Satyajit Namdev Asabe
|
1810008WL020376
|
Satyajit Namdev Asabe
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868192
|
|
Mr. SATYAJIT NAMDEV ASABE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
INDAPUR
|
MH-10-008-008-001/4090
(BAVDA)
|
1810008000NRG24130320240092087
|
14/03/2024
|
rohidas harishchandra kamble
|
1810008WL020378
|
rohidas harishchandra kamble
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868179
|
|
Mrs. LAILA ROHIDAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
INDAPUR
|
MH-10-008-008-001/4237
(BAVDA)
|
1810008000NRG24130320240092097
|
14/03/2024
|
Dilip Babu shinde
|
1810008WL020382
|
Dilip Babu shinde
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868180
|
|
DILIP BABURAO SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
112
|
INDAPUR
|
MH-10-008-008-001/4239
(BAVDA)
|
1810008000NRG24130320240092079
|
14/03/2024
|
Nitin Dadaso Ghogare
|
1810008WL020376
|
Nitin Dadaso Ghogare
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870280
|
|
NITIN DADASO GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
INDAPUR
|
MH-10-008-008-001/4341
(BAVDA)
|
1810008000NRG24130320240092093
|
14/03/2024
|
Sujata Hemant Sawant
|
1810008WL020380
|
Sujata Hemant Sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870281
|
|
Mrs. SUJATA HEMANT SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
INDAPUR
|
MH-10-008-008-001/4344
(BAVDA)
|
1810008000NRG24130320240092094
|
14/03/2024
|
Nandkumar Laxman Sawant
|
1810008WL020380
|
Nandkumar Laxman Sawant
|
00051
|
MAHB0001624
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240868176
|
|
Mr. NANDKUMAR LAXMAN SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
INDAPUR
|
MH-10-008-008-001/4357
(BAVDA)
|
1810008000NRG24140320240093345
|
14/03/2024
|
Latika Popat Ghogare
|
1810008WL020646
|
Latika Popat Ghogare
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870249
|
|
LATIKA POPAT GHOGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
116
|
INDAPUR
|
MH-10-008-008-001/4368
(BAVDA)
|
1810008000NRG24130320240092082
|
14/03/2024
|
Rupali Dayanand Jagtap
|
1810008WL020377
|
Rupali Dayanand Jagtap
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870251
|
|
RUPALI DAYANAND JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
INDAPUR
|
MH-10-008-008-001/4545
(BAVDA)
|
1810008000NRG24130320240092083
|
14/03/2024
|
Santosh Vishvambhar sawant
|
1810008WL020377
|
Santosh Vishvambhar sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868178
|
|
SANTOSH VISHMBAR SAWANT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
118
|
INDAPUR
|
MH-10-008-008-001/5073
(BAVDA)
|
1810008000NRG24130320240092088
|
14/03/2024
|
Amol Shashikant Satpute
|
1810008WL020378
|
Amol Shashikant Satpute
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870247
|
|
AMOL SHSHIKANT SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
INDAPUR
|
MH-10-008-008-001/5158
(BAVDA)
|
1810008000NRG24140320240093348
|
14/03/2024
|
Karan Dhanaji Kadam
|
1810008WL020646
|
Karan Dhanaji Kadam
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870286
|
|
Mr. KARAN DHANAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
INDAPUR
|
MH-10-008-008-001/5304
(BAVDA)
|
1810008000NRG24130320240092098
|
14/03/2024
|
Akash Mohan Shinde
|
1810008WL020382
|
Akash Mohan Shinde
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870283
|
|
AKASH MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
INDAPUR
|
MH-10-008-008-001/6001
(BAVDA)
|
1810008000NRG24130320240092101
|
14/03/2024
|
Rajendra Maruti Jadhav
|
1810008WL020383
|
Rajendra Maruti Jadhav
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868183
|
|
RAJENDRA MARUTI JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
122
|
INDAPUR
|
MH-10-008-008-001/6129
(BAVDA)
|
1810008000NRG24130320240092084
|
14/03/2024
|
Laxman Mahadev Ghogare
|
1810008WL020377
|
Laxman Mahadev Ghogare
|
00051
|
MAHB0001624
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870279
|
|
Mr. LAXMAN MAHADEV GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
INDAPUR
|
MH-10-008-008-001/6172
(BAVDA)
|
1810008000NRG24130320240092099
|
14/03/2024
|
Gitanjali Sunil Shinde
|
1810008WL020382
|
Gitanjali Sunil Shinde
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870248
|
|
Mrs. Gitanjali Sunil Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
INDAPUR
|
MH-10-008-008-001/6174
(BAVDA)
|
1810008000NRG24140320240093349
|
14/03/2024
|
Mangal Chagadev Kadam
|
1810008WL020646
|
Mangal Chagadev Kadam
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868186
|
|
Mrs. MANGAL CHAGADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
INDAPUR
|
MH-10-008-008-001/6175
(BAVDA)
|
1810008000NRG24130320240092100
|
14/03/2024
|
Akshay Mohan Shinde
|
1810008WL020382
|
Akshay Mohan Shinde
|
00051
|
MAHB0001624
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240868191
|
|
Mr. AKSHAY MOHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
INDAPUR
|
MH-10-008-013-001/347
(BORATWADI)
|
1810008000NRG24130320240092123
|
14/03/2024
|
Vaishali Shrimant Doiphode
|
1810008WL020390
|
Vaishali Shrimant Doiphode
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870257
|
|
Mrs. Vaishali Shrimant Doiphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
INDAPUR
|
MH-10-008-016-001/13
(BHATNIMGAON)
|
1810008000NRG24130320240092127
|
14/03/2024
|
Manjit Mohan Khabale
|
1810008WL020392
|
Manjit Mohan Khabale
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868194
|
|
MANJIT MOHAN KHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
INDAPUR
|
MH-10-008-089-001/649-A
(SARATI)
|
1810008000NRG24130320240092532
|
14/03/2024
|
Sachin Gorakh Kokate
|
1810008WL020492
|
Sachin Gorakh Kokate
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868184
|
|
SACHIN GORAKH KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
129
|
INDAPUR
|
MH-10-008-063-001/1230
(MHASOBACHIWADI)
|
1810008000NRG24130320240092298
|
14/03/2024
|
NAVNATH DASHRATH DABHADE
|
1810008WL020442
|
NAVNATH DASHRATH DABHADE
|
00078
|
CNRB0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870378
|
|
Mr. NAVNATH DASHRATH DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
INDAPUR
|
MH-10-008-063-001/1240
(MHASOBACHIWADI)
|
1810008000NRG24130320240092241
|
14/03/2024
|
HANUMANT NIVRUTTI DABHADE
|
1810008WL020427
|
HANUMANT NIVRUTTI DABHADE
|
00078
|
CNRB0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870377
|
|
HANUMANT NIVRITTI DABHADE
|
CANARA BANK(508532)
|
|
131
|
INDAPUR
|
MH-10-008-063-001/1249
(MHASOBACHIWADI)
|
1810008000NRG24130320240092264
|
14/03/2024
|
NILESH DATTATRAY PAWAR
|
1810008WL020433
|
NILESH DATTATRAY PAWAR
|
00078
|
CNRB0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868161
|
|
NILESH DATTATRAY PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
132
|
INDAPUR
|
MH-10-008-005-001/218-A
(AJOTI NO. 1)
|
1810008000NRG24130320240092074
|
14/03/2024
|
Shivaji Bhagwat Gole
|
1810008WL020375
|
Shivaji Bhagwat Gole
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870366
|
|
SHIVAJI BHAGWAT GOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
INDAPUR
|
MH-10-008-008-001/4368
(BAVDA)
|
1810008000NRG24130320240092081
|
14/03/2024
|
Jagtap Dayanand Prakash
|
1810008WL020377
|
Jagtap Dayanand Prakash
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870313
|
|
DAYANAND PRAKASH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
INDAPUR
|
MH-10-008-008-001/6191
(BAVDA)
|
1810008000NRG24130320240092102
|
14/03/2024
|
Laxmi Sadashiv Jadhav
|
1810008WL020383
|
Laxmi Sadashiv Jadhav
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870311
|
|
Mr. LAXIMI SADASHIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
INDAPUR
|
MH-10-008-008-001/6199
(BAVDA)
|
1810008000NRG24130320240092104
|
14/03/2024
|
Gorakh Namadev Cavhan
|
1810008WL020383
|
Gorakh Namadev Cavhan
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870315
|
|
Mr. GORAKH NAMDEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
INDAPUR
|
MH-10-008-013-001/125-A
(BORATWADI)
|
1810008000NRG24130320240092122
|
14/03/2024
|
MAHADEV SHRIPATI AUIVTADE
|
1810008WL020390
|
MAHADEV SHRIPATI AUIVTADE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870388
|
|
MAHADEV SHRIPATI AUTADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
137
|
INDAPUR
|
MH-10-008-013-001/275
(BORATWADI)
|
1810008000NRG24130320240092109
|
14/03/2024
|
Ashabai Balu Phadatare
|
1810008WL020386
|
Ashabai Balu Phadatare
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870383
|
|
ASHABAI BALU PHADATARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
138
|
INDAPUR
|
MH-10-008-013-001/328
(BORATWADI)
|
1810008000NRG24130320240092117
|
14/03/2024
|
Vaishali Balaso Borade
|
1810008WL020388
|
Vaishali Balaso Borade
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870390
|
|
VAISHALI BALASO BORADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
139
|
INDAPUR
|
MH-10-008-013-001/375
(BORATWADI)
|
1810008000NRG24130320240092124
|
14/03/2024
|
Tanaji Rajaram Doiphode
|
1810008WL020390
|
Tanaji Rajaram Doiphode
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870386
|
|
Mr. TANAJI RAJARAM DOIPHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
INDAPUR
|
MH-10-008-013-001/69-A
(BORATWADI)
|
1810008000NRG24130320240092125
|
14/03/2024
|
PANDURANG DAGDU KHADE
|
1810008WL020390
|
PANDURANG DAGDU KHADE
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870384
|
|
PANDURANG DAGDU KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
141
|
INDAPUR
|
MH-10-008-058-001/206
(LAKDI)
|
1810008000NRG24130320240092186
|
14/03/2024
|
Jitendra Pralhad Vanave
|
1810008WL020412
|
Jitendra Pralhad Vanave
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870305
|
|
JITENDRA PRALHAD WANAVE
|
HDFC BANK LTD(607152)
|
|
142
|
INDAPUR
|
MH-10-008-058-001/419-A
(LAKDI)
|
1810008000NRG24130320240092175
|
14/03/2024
|
Raghunath Dattu Vanve
|
1810008WL020408
|
Raghunath Dattu Vanve
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870304
|
|
RAGHUNATH DATTU VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
INDAPUR
|
MH-10-008-058-001/490
(LAKDI)
|
1810008000NRG24130320240092176
|
14/03/2024
|
Lakshman Raghunath Vanve
|
1810008WL020408
|
Lakshman Raghunath Vanve
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870306
|
|
LAKSHMAN RAGHUNATH VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
INDAPUR
|
MH-10-008-059-001/1184
(LAKHEWADI)
|
1810008000NRG24130320240092217
|
14/03/2024
|
Prathmesh Balu Gund
|
1810008WL020421
|
Prathmesh Balu Gund
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870393
|
|
PRATHAMESH BALU GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
INDAPUR
|
MH-10-008-059-001/954
(LAKHEWADI)
|
1810008000NRG24130320240092210
|
14/03/2024
|
Abaso Govind Thorave
|
1810008WL020418
|
Abaso Govind Thorave
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870381
|
|
ABASO GOVIND THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
INDAPUR
|
MH-10-008-063-001/1200
(MHASOBACHIWADI)
|
1810008000NRG24130320240092232
|
14/03/2024
|
VAISHAI VITTHAL DHALE
|
1810008WL020425
|
VAISHAI VITTHAL DHALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870402
|
|
MRS VAISHALI VITTHAL DHALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
INDAPUR
|
MH-10-008-063-001/1200
(MHASOBACHIWADI)
|
1810008000NRG24130320240092231
|
14/03/2024
|
VITTHAL BABAN DHALE
|
1810008WL020425
|
VITTHAL BABAN DHALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870396
|
|
VITTHAL BABAN DHALE
|
UNION BANK OF INDIA(508500)
|
|
148
|
INDAPUR
|
MH-10-008-063-001/1203
(MHASOBACHIWADI)
|
1810008000NRG24140320240093366
|
14/03/2024
|
TRIMBAK MARUTI SALUNKE
|
1810008WL020651
|
TRIMBAK MARUTI SALUNKE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870401
|
|
TRIMBAK MARUTI SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
149
|
INDAPUR
|
MH-10-008-063-001/1236
(MHASOBACHIWADI)
|
1810008000NRG24130320240092263
|
14/03/2024
|
USHA DATTATRAY PAWAR
|
1810008WL020433
|
USHA DATTATRAY PAWAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870395
|
|
USHA DATTATRAY KAWADE
|
UNION BANK OF INDIA(508500)
|
|
150
|
INDAPUR
|
MH-10-008-063-001/1242
(MHASOBACHIWADI)
|
1810008000NRG24130320240092237
|
14/03/2024
|
SULABAI PANDURANG KHARADE
|
1810008WL020426
|
SULABAI PANDURANG KHARADE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870398
|
|
SULABAI PANDURANG KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
INDAPUR
|
MH-10-008-063-001/1255
(MHASOBACHIWADI)
|
1810008000NRG24130320240092253
|
14/03/2024
|
UTTAM NARAYAN TAWARE
|
1810008WL020430
|
UTTAM NARAYAN TAWARE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870397
|
|
UTTAM NARAYAN TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
INDAPUR
|
MH-10-008-063-001/1257
(MHASOBACHIWADI)
|
1810008000NRG24130320240092261
|
14/03/2024
|
NILAM SHAMRAO CHANDGUDE
|
1810008WL020432
|
NILAM SHAMRAO CHANDGUDE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870405
|
|
NILAM SHAMRAO CHANDGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
INDAPUR
|
MH-10-008-063-001/1265
(MHASOBACHIWADI)
|
1810008000NRG24130320240092279
|
14/03/2024
|
SUNANDA UTTAM GHADAGE
|
1810008WL020437
|
SUNANDA UTTAM GHADAGE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870399
|
|
SUNANDA UTTAM GHADGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
154
|
INDAPUR
|
MH-10-008-063-001/1295
(MHASOBACHIWADI)
|
1810008000NRG24130320240092295
|
14/03/2024
|
DHAMAL HANUMANT VIJAY
|
1810008WL020441
|
DHAMAL HANUMANT VIJAY
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870400
|
|
HANUMANT VIJAY DHAMAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
INDAPUR
|
MH-10-008-063-001/1295
(MHASOBACHIWADI)
|
1810008000NRG24130320240092296
|
14/03/2024
|
RANI HANUMANT DHAMAL
|
1810008WL020441
|
RANI HANUMANT DHAMAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870404
|
|
RANI HANUMANT DHAMAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
INDAPUR
|
MH-10-008-079-001/126-A
(PITKESHWAR)
|
1810008000NRG24130320240092334
|
14/03/2024
|
HIRAMAN ANNA BHONG
|
1810008WL020448
|
HIRAMAN ANNA BHONG
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870316
|
|
HIRAMAN ANNA BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
INDAPUR
|
MH-10-008-079-001/495
(PITKESHWAR)
|
1810008000NRG24130320240092336
|
14/03/2024
|
Amol Shankar Raut
|
1810008WL020448
|
Amol Shankar Raut
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870317
|
|
AMOL SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
INDAPUR
|
MH-10-008-087-001/447
(REDNI)
|
1810008000NRG24130320240092345
|
14/03/2024
|
MACHHINDRA SHRIPATI TARANGE
|
1810008WL020450
|
MACHHINDRA SHRIPATI TARANGE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870380
|
|
MACHINDRA SRIPATI TARANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
159
|
INDAPUR
|
MH-10-008-089-001/583
(SARATI)
|
1810008000NRG24130320240092529
|
14/03/2024
|
Dhondiba Jalindar Kokate
|
1810008WL020491
|
Dhondiba Jalindar Kokate
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870424
|
|
DHONDIBA JALINDAR KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
160
|
INDAPUR
|
MH-10-008-089-001/636
(SARATI)
|
1810008000NRG24130320240092530
|
14/03/2024
|
Shahagir Innus Shaikh
|
1810008WL020491
|
Shahagir Innus Shaikh
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870425
|
|
MR SHAHAGIR INNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
INDAPUR
|
MH-10-008-089-001/651
(SARATI)
|
1810008000NRG24130320240092533
|
14/03/2024
|
Samadhan Vishnu Jagdale
|
1810008WL020492
|
Samadhan Vishnu Jagdale
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870426
|
|
SAMADHAN VISHNU JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
INDAPUR
|
MH-10-008-089-001/655
(SARATI)
|
1810008000NRG24130320240092534
|
14/03/2024
|
Kokate Vilas Trimbak
|
1810008WL020492
|
Kokate Vilas Trimbak
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240870423
|
|
VILAS TRIMBAK KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
163
|
INDAPUR
|
MH-10-008-095-001/890
(SHELGAON)
|
1810008000NRG24130320240092552
|
14/03/2024
|
Amol Shankar Chavan
|
1810008WL020497
|
Amol Shankar Chavan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870373
|
|
Mr. AMOL SHANKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
164
|
INDAPUR
|
MH-10-008-058-001/483
(LAKDI)
|
1810008000NRG24140320240093440
|
14/03/2024
|
NIKITA DADASO KHADE
|
1810008WL020672
|
NIKITA DADASO KHADE
|
00152
|
HDFC0002089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868167
|
|
NIKITA DADASO KHADE
|
HDFC BANK LTD(607152)
|
|
165
|
INDAPUR
|
MH-10-008-063-001/1000
(MHASOBACHIWADI)
|
1810008000NRG24130320240092275
|
14/03/2024
|
BHAGYASHRI PRASAD CHANDGUDE
|
1810008WL020436
|
BHAGYASHRI PRASAD CHANDGUDE
|
00152
|
HDFC0002089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868162
|
|
BHAGYASHRI PRASAD CHANDGUDE
|
HDFC BANK LTD(607152)
|
|
166
|
INDAPUR
|
MH-10-008-063-001/1213
(MHASOBACHIWADI)
|
1810008000NRG24130320240092270
|
14/03/2024
|
SANDIP MARUTI CHANDGUDE
|
1810008WL020435
|
SANDIP MARUTI CHANDGUDE
|
00152
|
HDFC0002089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868163
|
|
Mr. SANDIP MARUTI CHANDAGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
INDAPUR
|
MH-10-008-063-001/1228
(MHASOBACHIWADI)
|
1810008000NRG24140320240093446
|
14/03/2024
|
NANDKUMAR SOPAN PAWAR
|
1810008WL020675
|
NANDKUMAR SOPAN PAWAR
|
00152
|
HDFC0002089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868164
|
|
NANDU SOPAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
168
|
INDAPUR
|
MH-10-008-107-001/29-A
(VARKUTE BUDRUK)
|
1810008000NRG24130320240092559
|
14/03/2024
|
JAGaNNATH VITTHAL SONAVANE
|
1810008WL020499
|
JAGaNNATH VITTHAL SONAVANE
|
00152
|
HDFC0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868165
|
|
JAGANNATH VITTHAL SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
INDAPUR
|
MH-10-008-013-001/247
(BORATWADI)
|
1810008000NRG24130320240092119
|
14/03/2024
|
SATISH PANDURANG SHINDE
|
1810008WL020389
|
SATISH PANDURANG SHINDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870389
|
|
SATISH PANDURANG SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
170
|
INDAPUR
|
MH-10-008-041-001/730-A
(KALAS)
|
1810008000NRG24130320240092159
|
14/03/2024
|
SANTOSH BAPURAV DHYTONDE
|
1810008WL020402
|
SANTOSH BAPURAV DHYTONDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870410
|
|
Mr. SANTOSH BAPURAO DHAYTONDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
INDAPUR
|
MH-10-008-041-001/730-A
(KALAS)
|
1810008000NRG24130320240092160
|
14/03/2024
|
SHAMRAO BAPU DHYTONDE
|
1810008WL020402
|
SHAMRAO BAPU DHYTONDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870411
|
|
SHAMRAO BAPU DHAYTONDE
|
UCO BANK(607066)
|
|
172
|
INDAPUR
|
MH-10-008-056-001/270-A
(KHOROCHI)
|
1810008000NRG24130320240092164
|
14/03/2024
|
SHIVAJI PANDURANG MARALKAR
|
1810008WL020404
|
SHIVAJI PANDURANG MARALKAR
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870385
|
|
SHIVAJI PANDURANG MARALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
173
|
INDAPUR
|
MH-10-008-059-001/739
(LAKHEWADI)
|
1810008000NRG24130320240092212
|
14/03/2024
|
SAKHUBAI SADASHIV KHADE
|
1810008WL020419
|
SAKHUBAI SADASHIV KHADE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870392
|
|
SAKHUBAI SADASHIV KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
174
|
INDAPUR
|
MH-10-008-063-001/195-A
(MHASOBACHIWADI)
|
1810008000NRG24130320240092283
|
14/03/2024
|
VILAS UTTAM CHANDGUDE
|
1810008WL020438
|
VILAS UTTAM CHANDGUDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870406
|
|
VILAS UTTAM CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
175
|
INDAPUR
|
MH-10-008-063-001/396-B
(MHASOBACHIWADI)
|
1810008000NRG24130320240092272
|
14/03/2024
|
MARUTI BAPURAO CHANDGUDE
|
1810008WL020435
|
MARUTI BAPURAO CHANDGUDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870394
|
|
MARUTI BAPURAO CHANDAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
INDAPUR
|
MH-10-008-088-001/1759
(SUNSAR)
|
1810008000NRG24130320240092351
|
14/03/2024
|
SANGITA RAMDAS CHAVAN
|
1810008WL020452
|
SANGITA RAMDAS CHAVAN
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870419
|
|
SANGITA RAMDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
177
|
INDAPUR
|
MH-10-008-088-001/3515
(SUNSAR)
|
1810008000NRG24130320240092354
|
14/03/2024
|
Rutuja Sharad Thorat
|
1810008WL020453
|
Rutuja Sharad Thorat
|
00168
|
ICIC0002935
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870427
|
|
Miss. Rutuja Sharad Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
178
|
INDAPUR
|
MH-10-008-008-001/4270
(BAVDA)
|
1810008000NRG24130320240092080
|
14/03/2024
|
Snehal Vitthal Asabe
|
1810008WL020376
|
Snehal Vitthal Asabe
|
00168
|
ICIC0006466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870275
|
|
Mr. SNEHAL VITTHAL ASABE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
INDAPUR
|
MH-10-008-092-001/431
(SURWAD)
|
1810008000NRG24130320240092535
|
14/03/2024
|
Aabadev Namdev Ghogare
|
1810008WL020493
|
Aabadev Namdev Ghogare
|
00176
|
IDIB000B070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870274
|
|
Mr. Abadev Namdev Ghogare
|
INDIAN BANK(607105)
|
|
180
|
INDAPUR
|
MH-10-008-092-001/431
(SURWAD)
|
1810008000NRG24130320240092536
|
14/03/2024
|
Rani Abadev Ghogare
|
1810008WL020493
|
Rani Abadev Ghogare
|
00176
|
IDIB000B070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870288
|
|
Mr. Rani Abadev Ghogare
|
INDIAN BANK(607105)
|
|
181
|
INDAPUR
|
MH-10-008-092-001/467
(SURWAD)
|
1810008000NRG24130320240092537
|
14/03/2024
|
NAJEER MUBARAK MANERI
|
1810008WL020493
|
NAJEER MUBARAK MANERI
|
00176
|
IDIB000B070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870291
|
|
Mr. Najeer Mubarak Maneri
|
INDIAN BANK(607105)
|
|
182
|
INDAPUR
|
MH-10-008-092-001/778
(SURWAD)
|
1810008000NRG24130320240092538
|
14/03/2024
|
Taiyabba Vajeer Maneri
|
1810008WL020493
|
Taiyabba Vajeer Maneri
|
00176
|
IDIB000B070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870276
|
|
Miss. Taiyabba Tajuddin Atar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
183
|
INDAPUR
|
MH-10-008-058-001/597
(LAKDI)
|
1810008000NRG24130320240092183
|
14/03/2024
|
Madhav Baburao Wanave
|
1810008WL020410
|
Madhav Baburao Wanave
|
00177
|
IOBA0001903
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240870407
|
|
MADHAV BABURAO WANAVE
|
BANK OF INDIA(508505)
|
|
184
|
INDAPUR
|
MH-10-008-058-001/73-A
(LAKDI)
|
1810008000NRG24130320240092171
|
14/03/2024
|
RAJENDRA NAMDEV VANVE
|
1810008WL020406
|
RAJENDRA NAMDEV VANVE
|
00177
|
IOBA0001903
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870408
|
|
Mr. RAJENDRA NAMADEV VANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
INDAPUR
|
MH-10-008-058-001/73-A
(LAKDI)
|
1810008000NRG24130320240092172
|
14/03/2024
|
UAJJWLA RAJENDRA VANVE
|
1810008WL020406
|
UAJJWLA RAJENDRA VANVE
|
00177
|
IOBA0001903
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870409
|
|
UJWALA RAJENDRA WANAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
186
|
INDAPUR
|
MH-10-008-016-001/213-B
(BHATNIMGAON)
|
1810008000NRG24130320240092133
|
14/03/2024
|
Kalpana Kisan Magar
|
1810008WL020393
|
Kalpana Kisan Magar
|
00177
|
IOBA0003059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870431
|
|
KALPANA KISAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
187
|
INDAPUR
|
MH-10-008-063-001/1217
(MHASOBACHIWADI)
|
1810008000NRG24130320240092259
|
14/03/2024
|
SHALANBAI TUKARAM CHANDGUDE
|
1810008WL020432
|
SHALANBAI TUKARAM CHANDGUDE
|
00354
|
PUNB0070510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870368
|
|
SHALANABAI TUKARAM CHANDGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
INDAPUR
|
MH-10-008-063-001/1238
(MHASOBACHIWADI)
|
1810008000NRG24130320240092304
|
14/03/2024
|
ASHOK MANIKRAO PAWAR
|
1810008WL020444
|
ASHOK MANIKRAO PAWAR
|
00354
|
PUNB0070510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870372
|
|
ASHOK MANIKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
INDAPUR
|
MH-10-008-063-001/1258
(MHASOBACHIWADI)
|
1810008000NRG24130320240092244
|
14/03/2024
|
BALU DNYANDEV PAWAR
|
1810008WL020428
|
BALU DNYANDEV PAWAR
|
00354
|
PUNB0070510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870369
|
|
Mr. BALU DNYANDEO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
INDAPUR
|
MH-10-008-063-001/1267
(MHASOBACHIWADI)
|
1810008000NRG24130320240092281
|
14/03/2024
|
RAMCHANDRA MANIKRAO SALUNKE
|
1810008WL020437
|
RAMCHANDRA MANIKRAO SALUNKE
|
00354
|
PUNB0070510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870370
|
|
MR RAMCHANDRA MANIKRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
INDAPUR
|
MH-10-008-063-001/1297
(MHASOBACHIWADI)
|
1810008000NRG24130320240092306
|
14/03/2024
|
POPAT RAGHUNATH PAWAR
|
1810008WL020444
|
POPAT RAGHUNATH PAWAR
|
00354
|
PUNB0070510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870371
|
|
POPAT RAGHUNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
192
|
INDAPUR
|
MH-10-008-089-001/647-C
(SARATI)
|
1810008000NRG24130320240092531
|
14/03/2024
|
Pandurang Madhukar Kate
|
1810008WL020491
|
Pandurang Madhukar Kate
|
00415
|
SBIN0000305
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868150
|
|
MR PANDURANG MADHUKAR KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
193
|
INDAPUR
|
MH-10-008-063-001/1202
(MHASOBACHIWADI)
|
1810008000NRG24140320240093365
|
14/03/2024
|
SAGAR LAXMAN SATPUTE
|
1810008WL020651
|
SAGAR LAXMAN SATPUTE
|
00415
|
SBIN0000321
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868145
|
|
SAGAR LAXMAN SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
194
|
INDAPUR
|
MH-10-008-063-001/1275
(MHASOBACHIWADI)
|
1810008000NRG24130320240092300
|
14/03/2024
|
GANESH NAVANATH DABHADE
|
1810008WL020442
|
GANESH NAVANATH DABHADE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868146
|
|
MR GANESH NAVNATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
195
|
INDAPUR
|
MH-10-008-063-001/1233
(MHASOBACHIWADI)
|
1810008000NRG24130320240092254
|
14/03/2024
|
BHAVLAL VISHWANATH CHANDGUDE
|
1810008WL020431
|
BHAVLAL VISHWANATH CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868147
|
|
MR BHAULAL VISHWANATH CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
INDAPUR
|
MH-10-008-063-001/1233
(MHASOBACHIWADI)
|
1810008000NRG24130320240092255
|
14/03/2024
|
MADHUKAR BHAVLAL CHANDGUDE
|
1810008WL020431
|
MADHUKAR BHAVLAL CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870428
|
|
MR MADHUKAR BHAULAL CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
INDAPUR
|
MH-10-008-063-001/1234
(MHASOBACHIWADI)
|
1810008000NRG24130320240092294
|
14/03/2024
|
RAHUL BABASO PAWAR
|
1810008WL020441
|
RAHUL BABASO PAWAR
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870429
|
|
Mr. RAHUL BABASO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
INDAPUR
|
MH-10-008-063-001/1239
(MHASOBACHIWADI)
|
1810008000NRG24130320240092239
|
14/03/2024
|
VIKRAM BUVAJI CHANDGUDE
|
1810008WL020427
|
VIKRAM BUVAJI CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870379
|
|
MR VIKRAM BUWAJI CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
INDAPUR
|
MH-10-008-063-001/1257
(MHASOBACHIWADI)
|
1810008000NRG24130320240092260
|
14/03/2024
|
SHAMRAO TUKARAM CHANDGUDE
|
1810008WL020432
|
SHAMRAO TUKARAM CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868144
|
|
SHAMRAO TUKARAM CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
INDAPUR
|
MH-10-008-063-001/1261
(MHASOBACHIWADI)
|
1810008000NRG24130320240092233
|
14/03/2024
|
SAGAR MARUTI DHAMAL
|
1810008WL020425
|
SAGAR MARUTI DHAMAL
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868151
|
|
SAGAR MARUTI DHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
INDAPUR
|
MH-10-008-063-001/195-A
(MHASOBACHIWADI)
|
1810008000NRG24130320240092284
|
14/03/2024
|
SAGAR VILAS CHANDGUDE
|
1810008WL020438
|
SAGAR VILAS CHANDGUDE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870418
|
|
SAGAR VILAS CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
202
|
INDAPUR
|
MH-10-008-088-001/1673
(SUNSAR)
|
1810008000NRG24130320240092350
|
14/03/2024
|
Balasaheb Anantrao Rayate
|
1810008WL020452
|
Balasaheb Anantrao Rayate
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870430
|
|
MR BALASAHEB ANANTRAO RAYATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
203
|
INDAPUR
|
MH-10-008-008-001/4357
(BAVDA)
|
1810008000NRG24140320240093346
|
14/03/2024
|
Ganesh Popat Ghogare
|
1810008WL020646
|
Ganesh Popat Ghogare
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868143
|
|
GANESH POPATRAO GHOGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
204
|
INDAPUR
|
MH-10-008-016-001/213-B
(BHATNIMGAON)
|
1810008000NRG24130320240092130
|
14/03/2024
|
Rohan Kisan Magar
|
1810008WL020392
|
Rohan Kisan Magar
|
00415
|
SBIN0006793
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240868153
|
|
ROHAN KISAN MAGAR
|
HDFC BANK LTD(607152)
|
|
205
|
INDAPUR
|
MH-10-008-016-001/356
(BHATNIMGAON)
|
1810008000NRG24130320240092134
|
14/03/2024
|
Rajendra Ajinath Masal
|
1810008WL020393
|
Rajendra Ajinath Masal
|
00415
|
SBIN0006793
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240868148
|
|
RAJENDRA AJINATH MASAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
206
|
INDAPUR
|
MH-10-008-107-001/870
(VARKUTE BUDRUK)
|
1810008000NRG24130320240092556
|
14/03/2024
|
Navnath Pandurang Chitalkar
|
1810008WL020498
|
Navnath Pandurang Chitalkar
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868152
|
|
NAVNATH PANDURANG CHITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
207
|
INDAPUR
|
MH-10-008-088-001/3389
(SUNSAR)
|
1810008000NRG24130320240092353
|
14/03/2024
|
Dattatray Tulshidas Pathak
|
1810008WL020453
|
Dattatray Tulshidas Pathak
|
00415
|
SBIN0015465
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868149
|
|
DATTATRAYA TULSHIDAS PATHAK
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
208
|
INDAPUR
|
MH-10-008-058-001/354
(LAKDI)
|
1810008000NRG24130320240092193
|
14/03/2024
|
BAPURAO MOHAN WANAVE
|
1810008WL020414
|
BAPURAO MOHAN WANAVE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868159
|
|
Mr. BAPURAO MOHAN WANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
INDAPUR
|
MH-10-008-058-001/486
(LAKDI)
|
1810008000NRG24130320240092194
|
14/03/2024
|
Narayan Gorakh Khade
|
1810008WL020414
|
Narayan Gorakh Khade
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868158
|
|
NARAYAN GORAKH KHADE
|
UNION BANK OF INDIA(508500)
|
|
210
|
INDAPUR
|
MH-10-008-058-001/599
(LAKDI)
|
1810008000NRG24130320240092196
|
14/03/2024
|
GITANJALI SUBHASH WANAVE
|
1810008WL020414
|
GITANJALI SUBHASH WANAVE
|
00468
|
UBIN0541753
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240868160
|
|
GITANJALI SUBHASH WANAVE
|
UNION BANK OF INDIA(508500)
|
|
211
|
INDAPUR
|
MH-10-008-063-001/1212
(MHASOBACHIWADI)
|
1810008000NRG24130320240092238
|
14/03/2024
|
MOHAN GULABRAO CHANDGUDE
|
1810008WL020427
|
MOHAN GULABRAO CHANDGUDE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868155
|
|
MOHAN GULAB CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
212
|
INDAPUR
|
MH-10-008-063-001/313-A
(MHASOBACHIWADI)
|
1810008000NRG24130320240092285
|
14/03/2024
|
DATTATRAYA UTTAM CHANDGUDE
|
1810008WL020438
|
DATTATRAYA UTTAM CHANDGUDE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240868157
|
|
DATTATRAY UTTAM CHANDGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
INDAPUR
|
MH-10-008-088-001/3384
(SUNSAR)
|
1810008000NRG24130320240092352
|
14/03/2024
|
PRASHANT PRAKASH BHOITE
|
1810008WL020452
|
PRASHANT PRAKASH BHOITE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240868156
|
|
PRASHANT PRAKASHRAO BHOITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
214
|
INDAPUR
|
MH-10-008-063-001/1000
(MHASOBACHIWADI)
|
1810008000NRG24130320240092274
|
14/03/2024
|
PRASAD CHANDRAKANT CHANDGUDE
|
1810008WL020436
|
PRASAD CHANDRAKANT CHANDGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870269
|
|
PRASAD CHANDRAKANT CHANDGUDE
|
HDFC BANK LTD(607152)
|
|
215
|
INDAPUR
|
MH-10-008-063-001/1055
(MHASOBACHIWADI)
|
1810008000NRG24140320240093375
|
14/03/2024
|
RAJARAM RAGHUNATH TAWARE
|
1810008WL020655
|
RAJARAM RAGHUNATH TAWARE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870262
|
|
RAJARAM RAGHUNATH TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
INDAPUR
|
MH-10-008-063-001/1083-A
(MHASOBACHIWADI)
|
1810008000NRG24130320240092230
|
14/03/2024
|
NITIN MAHADEO PAWAR
|
1810008WL020425
|
NITIN MAHADEO PAWAR
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870265
|
|
NITIN MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
INDAPUR
|
MH-10-008-063-001/1238
(MHASOBACHIWADI)
|
1810008000NRG24130320240092305
|
14/03/2024
|
SANEEKUMAR ASHOK PAWAR
|
1810008WL020444
|
SANEEKUMAR ASHOK PAWAR
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870267
|
|
SANEEKUMAR ASHOK PAWAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
INDAPUR
|
MH-10-008-063-001/1242
(MHASOBACHIWADI)
|
1810008000NRG24130320240092236
|
14/03/2024
|
PANDURANG NAMDEV KHARADE
|
1810008WL020426
|
PANDURANG NAMDEV KHARADE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870260
|
|
PANDURANG NAMDEV KHARADE
|
UNION BANK OF INDIA(508500)
|
|
219
|
INDAPUR
|
MH-10-008-063-001/1266
(MHASOBACHIWADI)
|
1810008000NRG24130320240092280
|
14/03/2024
|
DIPALI LAXMAN SALUNKE
|
1810008WL020437
|
DIPALI LAXMAN SALUNKE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870271
|
|
DIPALI LAXMAN SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
220
|
INDAPUR
|
MH-10-008-063-001/1275
(MHASOBACHIWADI)
|
1810008000NRG24130320240092301
|
14/03/2024
|
VIDHYA GANESH DABHADE
|
1810008WL020442
|
VIDHYA GANESH DABHADE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870273
|
|
Mrs. VIDYA VINAYAK SUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
INDAPUR
|
MH-10-008-063-001/1296
(MHASOBACHIWADI)
|
1810008000NRG24130320240092297
|
14/03/2024
|
Umesh Dashrath Dhamal
|
1810008WL020441
|
Umesh Dashrath Dhamal
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870272
|
|
UMESH DASHARATH DHAMAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
222
|
INDAPUR
|
MH-10-008-063-001/1298
(MHASOBACHIWADI)
|
1810008000NRG24130320240092307
|
14/03/2024
|
SHSHIKANT LALASO CHANDGUDE
|
1810008WL020444
|
SHSHIKANT LALASO CHANDGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870270
|
|
SHSHIKANT LALASO CHANDAGUDE
|
ICICI BANK LTD(508534)
|
|
223
|
INDAPUR
|
MH-10-008-063-001/1298
(MHASOBACHIWADI)
|
1810008000NRG24130320240092308
|
14/03/2024
|
SUNDAR LALASO CHANDGUDE
|
1810008WL020444
|
SUNDAR LALASO CHANDGUDE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870268
|
|
SUNDAR LALASO CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
224
|
INDAPUR
|
MH-10-008-063-001/1299
(MHASOBACHIWADI)
|
1810008000NRG24130320240092309
|
14/03/2024
|
Nitin Dasharath Pawar
|
1810008WL020444
|
Nitin Dasharath Pawar
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870264
|
|
NITIN DASHRATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
INDAPUR
|
MH-10-008-063-001/340
(MHASOBACHIWADI)
|
1810008000NRG24130320240092256
|
14/03/2024
|
SHRIKANT DILIP MARAL
|
1810008WL020431
|
SHRIKANT DILIP MARAL
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870259
|
|
SHRIKANT DILIP MARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
INDAPUR
|
MH-10-008-063-001/516
(MHASOBACHIWADI)
|
1810008000NRG24140320240093447
|
14/03/2024
|
DATTATRAYA PANDHRINATH SALUNKE
|
1810008WL020675
|
DATTATRAYA PANDHRINATH SALUNKE
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870261
|
|
DATTATRAY PANDHARINATH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
INDAPUR
|
MH-10-008-063-001/69
(MHASOBACHIWADI)
|
1810008000NRG24130320240092276
|
14/03/2024
|
SATISH LALASO MARAL
|
1810008WL020436
|
SATISH LALASO MARAL
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870266
|
|
Mr. SATISH LALASO MARAL
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
INDAPUR
|
MH-10-008-063-001/70
(MHASOBACHIWADI)
|
1810008000NRG24130320240092277
|
14/03/2024
|
LALASO NAMDEV MARAL AND SHALAN LALASO MARAL
|
1810008WL020436
|
LALASO NAMDEV MARAL AND SHALAN LALASO MARAL
|
00468
|
UBIN0560596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870263
|
|
LALASO NAMDEV MARAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
229
|
INDAPUR
|
MH-10-008-079-001/394
(PITKESHWAR)
|
1810008000NRG24130320240092335
|
14/03/2024
|
ANIL MAHADEV JALAK
|
1810008WL020448
|
ANIL MAHADEV JALAK
|
00468
|
UBIN0571130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870287
|
|
ANIL MAHADEV JALAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
INDAPUR
|
MH-10-008-058-001/592
(LAKDI)
|
1810008000NRG24130320240092182
|
14/03/2024
|
Yogita Krishnakant Khade
|
1810008WL020410
|
Yogita Krishnakant Khade
|
00468
|
UBIN0823163
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240868166
|
|
YOGITA BABURAO VANAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
231
|
INDAPUR
|
MH-10-008-095-001/939
(SHELGAON)
|
1810008000NRG24130320240092553
|
14/03/2024
|
Lata Ashok Raut
|
1810008WL020497
|
Lata Ashok Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870308
|
|
LATA ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
INDAPUR
|
MH-10-008-095-001/940
(SHELGAON)
|
1810008000NRG24130320240092554
|
14/03/2024
|
Mahesh Ashok Raut
|
1810008WL020497
|
Mahesh Ashok Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870307
|
|
MAHESH ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
INDAPUR
|
MH-10-008-114-001/193
(GOKHALI)
|
1810008000NRG24130320240092564
|
14/03/2024
|
PALLAVI AUDUMBER WAGHMODE
|
1810008WL020500
|
PALLAVI AUDUMBER WAGHMODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870309
|
|
PALLAVI AUDUMBAR WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
234
|
INDAPUR
|
MH-10-008-008-001/4357
(BAVDA)
|
1810008000NRG24140320240093347
|
14/03/2024
|
Shital Ganesh Ghogare
|
1810008WL020646
|
Shital Ganesh Ghogare
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870314
|
|
GANESH POPAT GHOGARE OR SHITAL GANESH GH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
235
|
INDAPUR
|
MH-10-008-008-001/6174
(BAVDA)
|
1810008000NRG24140320240093350
|
14/03/2024
|
Dhanaji Changdev Kadam
|
1810008WL020646
|
Dhanaji Changdev Kadam
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870312
|
|
Mr. DHANAJI CHANGADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
INDAPUR
|
MH-10-008-008-001/6192
(BAVDA)
|
1810008000NRG24130320240092103
|
14/03/2024
|
Maruti Dashrath Jadhav
|
1810008WL020383
|
Maruti Dashrath Jadhav
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870310
|
|
MARUTI DASHRATH JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
237
|
INDAPUR
|
MH-10-008-020-001/201
(CHANDGAON)
|
1810008000NRG24140320240093219
|
14/03/2024
|
Sudhir Gorakh Salve
|
1810008WL020625
|
Sudhir Gorakh Salve
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870367
|
|
SUDHIR GORAKH SALVE
|
BANK OF BARODA(606985)
|
|
238
|
INDAPUR
|
MH-10-008-035-001/243
(HAGAREWADI)
|
1810008000NRG24130320240092152
|
14/03/2024
|
Sangita Nandkumar Hagare
|
1810008WL020400
|
Sangita Nandkumar Hagare
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870374
|
|
SANGITA NANDKUMAR HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
239
|
INDAPUR
|
MH-10-008-035-001/61-B
(HAGAREWADI)
|
1810008000NRG24130320240092153
|
14/03/2024
|
SANGITA GANPAT HAGARE
|
1810008WL020400
|
SANGITA GANPAT HAGARE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870375
|
|
SANGITA GANPAT HAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
INDAPUR
|
MH-10-008-063-001/1055
(MHASOBACHIWADI)
|
1810008000NRG24140320240093376
|
14/03/2024
|
SUWARNA RAJARAM TAWARE
|
1810008WL020655
|
SUWARNA RAJARAM TAWARE
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240870403
|
|
SUWARNA RAJARAM TAWA
|
BANK OF BARODA(606985)
|
|
241
|
INDAPUR
|
MH-10-008-087-001/117-A
(REDNI)
|
1810008000NRG24130320240092341
|
14/03/2024
|
PANDURANG JAGNNATH TARANGE
|
1810008WL020450
|
PANDURANG JAGNNATH TARANGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870382
|
|
PANDURANG JAGANATH TARANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
242
|
INDAPUR
|
MH-10-008-087-001/117-A
(REDNI)
|
1810008000NRG24130320240092342
|
14/03/2024
|
PUSHPA PANDURANG TARANGE
|
1810008WL020450
|
PUSHPA PANDURANG TARANGE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870391
|
|
PUSHPA PANDURANG TARANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
243
|
INDAPUR
|
MH-10-008-087-001/243-A
(REDNI)
|
1810008000NRG24130320240092343
|
14/03/2024
|
NANDKUMAR SOPAN POTFODE
|
1810008WL020450
|
NANDKUMAR SOPAN POTFODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870387
|
|
NANDKISHOR SOPAN POTPHODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
244
|
INDAPUR
|
MH-10-008-016-001/394
(BHATNIMGAON)
|
1810008000NRG24130320240092138
|
14/03/2024
|
GANESH VINAYAK TAWADE
|
1810008WL020394
|
GANESH VINAYAK TAWADE
|
1143
|
MAHG0004619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870289
|
|
Mr. GANESH VINAYAK TAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354900
|
354900
|
|
|
|
|
|
|
|