Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008_271223APB_FTO_339806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 INDAPUR MH-10-008-063-001/1208
(MHASOBACHIWADI) 		1810008000NRG24271220230057357 27/12/2023 ATUL SHIVAJI SURYAWANSHI 1810008WL013773 ATUL SHIVAJI SURYAWANSHI 00032 UTIB0000135 1638 1638 Processed 12/03/2024 A071240246594 ATUL SHIVAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 INDAPUR MH-10-008-063-001/1208
(MHASOBACHIWADI) 		1810008000NRG24271220230057358 27/12/2023 VIJAY SHIVAJI SURYAWANSHI 1810008WL013773 VIJAY SHIVAJI SURYAWANSHI 00032 UTIB0000135 1638 1638 Processed 12/03/2024 A071240246593 VIJAY SHIVAJI SURYAWANSHI CANARA BANK(508532)
SubTotal 3276 3276
3 INDAPUR MH-10-008-063-001/1012
(MHASOBACHIWADI) 		1810008000NRG24271220230057454 27/12/2023 DNYANDEV YASHWANT CHANDGUDE 1810008WL013790 DNYANDEV YASHWANT CHANDGUDE 00045 BARB0BARAMA 1638 1638 Processed 12/03/2024 A071240245966 DNYANDEV YESHVANT CHANDGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 INDAPUR MH-10-008-063-001/1083-B
(MHASOBACHIWADI) 		1810008000NRG24271220230057300 27/12/2023 AMOL BABAN CHANDGUDE 1810008WL013763 AMOL BABAN CHANDGUDE 00045 BARB0BARAMA 1365 1365 Processed 12/03/2024 A071240246590 CHANDGUDE AMOL BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
5 INDAPUR MH-10-008-005-001/1-A
(AJOTI NO. 1) 		1810008000NRG24271220230057137 27/12/2023 HOISABAI MOHAN GUNAVRE 1810008WL013736 HOISABAI MOHAN GUNAVRE 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246603 MOHAN BABURAO GUNAWA BANK OF BARODA(606985)
6 INDAPUR MH-10-008-005-001/1-A
(AJOTI NO. 1) 		1810008000NRG24271220230057136 27/12/2023 MOHAN BAPURAO GUNAVRE 1810008WL013736 MOHAN BAPURAO GUNAVRE 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246602 MOHAN BABURAO GUNAWA BANK OF BARODA(606985)
7 INDAPUR MH-10-008-005-001/128-B
(AJOTI NO. 1) 		1810008000NRG24271220230057130 27/12/2023 Nitin Shivaji Pawar 1810008WL013735 Nitin Shivaji Pawar 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246606 NITIN SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 INDAPUR MH-10-008-005-001/138
(AJOTI NO. 1) 		1810008000NRG24271220230057150 27/12/2023 Amrapali Pramod Bhovate 1810008WL013738 Amrapali Pramod Bhovate 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246616 MRS AMRAPALI PARAMOD BHOVATE STATE BANK OF INDIA(508548)
9 INDAPUR MH-10-008-005-001/138
(AJOTI NO. 1) 		1810008000NRG24271220230057149 27/12/2023 Pramod Moreshwar Bhovate 1810008WL013738 Pramod Moreshwar Bhovate 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246615 PRAMOD MORESHWAR BHO BANK OF BARODA(606985)
10 INDAPUR MH-10-008-005-001/140-B
(AJOTI NO. 1) 		1810008000NRG24271220230057132 27/12/2023 SANKET SURESH GODAGE 1810008WL013735 SANKET SURESH GODAGE 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246612 SANKET SURESH GODAGE BANK OF BARODA(606985)
11 INDAPUR MH-10-008-005-001/217-D
(AJOTI NO. 1) 		1810008000NRG24271220230057139 27/12/2023 Bharat Sharad Gunavare 1810008WL013736 Bharat Sharad Gunavare 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246608 BHARAT SHARAD GUNAWARE HDFC BANK LTD(607152)
12 INDAPUR MH-10-008-005-001/218-C
(AJOTI NO. 1) 		1810008000NRG24271220230057140 27/12/2023 Suvarna Abhimanyu Gunavare 1810008WL013736 Suvarna Abhimanyu Gunavare 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246607 SUVARNA ABHIMANYU GU BANK OF BARODA(606985)
13 INDAPUR MH-10-008-005-001/233-D
(AJOTI NO. 1) 		1810008000NRG24271220230057141 27/12/2023 Rekha Sharad Gunavare 1810008WL013736 Rekha Sharad Gunavare 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246601 REKHA SHARAD GUNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 INDAPUR MH-10-008-005-001/234
(AJOTI NO. 1) 		1810008000NRG24271220230057142 27/12/2023 Puja VItthal Gunavare 1810008WL013736 Puja VItthal Gunavare 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246609 VITTHAL MOHAN GUNAVA BANK OF BARODA(606985)
15 INDAPUR MH-10-008-005-001/234-A
(AJOTI NO. 1) 		1810008000NRG24271220230057152 27/12/2023 Keshar Ramdas Ghanwat 1810008WL013738 Keshar Ramdas Ghanwat 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246597 RAMDAS PANDURANG GHA BANK OF BARODA(606985)
16 INDAPUR MH-10-008-005-001/234-A
(AJOTI NO. 1) 		1810008000NRG24271220230057151 27/12/2023 Ramdas Pandurang Ghanwat 1810008WL013738 Ramdas Pandurang Ghanwat 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246596 RAMDAS PANDURANG GHA BANK OF BARODA(606985)
17 INDAPUR MH-10-008-005-001/234-B
(AJOTI NO. 1) 		1810008000NRG24271220230057143 27/12/2023 Satish Ramdas Ghanvat 1810008WL013737 Satish Ramdas Ghanvat 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246613 SATISH RAMDAS GHANAV BANK OF BARODA(606985)
18 INDAPUR MH-10-008-005-001/234-B
(AJOTI NO. 1) 		1810008000NRG24271220230057144 27/12/2023 Yogita Satish Ghanvat 1810008WL013737 Yogita Satish Ghanvat 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246614 SATISH RAMDAS GHANAV BANK OF BARODA(606985)
19 INDAPUR MH-10-008-005-001/234-D
(AJOTI NO. 1) 		1810008000NRG24271220230057146 27/12/2023 Gita Subhash Ghanwat 1810008WL013737 Gita Subhash Ghanwat 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246621 GITA SUBHASH GHANWAT BANK OF BARODA(606985)
20 INDAPUR MH-10-008-005-001/234-D
(AJOTI NO. 1) 		1810008000NRG24271220230057145 27/12/2023 Subhash Bhimrao Ghanwat 1810008WL013737 Subhash Bhimrao Ghanwat 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246600 MOHAN PANDURANG GHAN BANK OF BARODA(606985)
21 INDAPUR MH-10-008-005-001/255-B
(AJOTI NO. 1) 		1810008000NRG24271220230057154 27/12/2023 Hirabai Mohan Ghanvat 1810008WL013738 Hirabai Mohan Ghanvat 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246599 MOHAN PANDURANG GHAN BANK OF BARODA(606985)
22 INDAPUR MH-10-008-005-001/255-B
(AJOTI NO. 1) 		1810008000NRG24271220230057153 27/12/2023 Mohan Pandurang Ghanvat 1810008WL013738 Mohan Pandurang Ghanvat 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246598 MOHAN PANDURANG GHAN BANK OF BARODA(606985)
23 INDAPUR MH-10-008-005-001/255-C
(AJOTI NO. 1) 		1810008000NRG24271220230057148 27/12/2023 Vimal Lalaso Ghanvat 1810008WL013737 Vimal Lalaso Ghanvat 00045 BARB0DBLONI 1365 1365 Processed 12/03/2024 A071240246618 VIMAL LALASO GHANWAT BANK OF BARODA(606985)
24 INDAPUR MH-10-008-005-001/84-A
(AJOTI NO. 1) 		1810008000NRG24271220230057133 27/12/2023 Balu Dattatray Shinde 1810008WL013735 Balu Dattatray Shinde 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246595 BALU DATTATRAY SHIND BANK OF BARODA(606985)
25 INDAPUR MH-10-008-005-001/84-A
(AJOTI NO. 1) 		1810008000NRG24271220230057135 27/12/2023 Rahul Balu Shinde 1810008WL013735 Rahul Balu Shinde 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246611 RAHUL BALU SHINDE BANK OF BARODA(606985)
26 INDAPUR MH-10-008-005-001/84-A
(AJOTI NO. 1) 		1810008000NRG24271220230057134 27/12/2023 Sharda Balu Shinde 1810008WL013735 Sharda Balu Shinde 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246617 SHARADA BALU SHINDE BANK OF BARODA(606985)
27 INDAPUR MH-10-008-107-001/122-A
(VARKUTE BUDRUK) 		1810008000NRG24271220230057572 27/12/2023 ABHIMANIU BABU CHITALKAR 1810008WL013815 ABHIMANIU BABU CHITALKAR 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246604 ABHIMANYU BABU CHITA BANK OF BARODA(606985)
28 INDAPUR MH-10-008-107-001/129-A
(VARKUTE BUDRUK) 		1810008000NRG24271220230057575 27/12/2023 SUMAN PANDURANG CHITALKAR 1810008WL013815 SUMAN PANDURANG CHITALKAR 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246619 SUMAN PANDURANG CHITALAKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
29 INDAPUR MH-10-008-107-001/536
(VARKUTE BUDRUK) 		1810008000NRG24271220230057589 27/12/2023 bhausaheb hanumant raut 1810008WL013817 bhausaheb hanumant raut 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246610 BHAUSO HANUMANT RAUT BANK OF BARODA(606985)
30 INDAPUR MH-10-008-107-001/882
(VARKUTE BUDRUK) 		1810008000NRG24271220230057592 27/12/2023 Balbhim Rajaram Raut 1810008WL013817 Balbhim Rajaram Raut 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246620 BALBHIM RAJARAM RAUT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
31 INDAPUR MH-10-008-107-001/959
(VARKUTE BUDRUK) 		1810008000NRG24271220230057578 27/12/2023 Raghunath Baliram Chitlkar 1810008WL013815 Raghunath Baliram Chitlkar 00045 BARB0DBLONI 1638 1638 Processed 12/03/2024 A071240246605 RAGHUNATH BALIRAM CH BANK OF BARODA(606985)
SubTotal 41223 41223
32 INDAPUR MH-10-008-063-001/1284
(MHASOBACHIWADI) 		1810008000NRG24271220230057371 27/12/2023 ONKAR DATTATRAY KHANDALE 1810008WL013775 ONKAR DATTATRAY KHANDALE 00045 BARB0MALPUN 1638 1638 Processed 12/03/2024 A071240246072 ONKAR DATTATRAY KHAN BANK OF BARODA(606985)
33 INDAPUR MH-10-008-063-001/1284
(MHASOBACHIWADI) 		1810008000NRG24271220230057370 27/12/2023 VAISHALI DATTATRAY KHANDALE 1810008WL013775 VAISHALI DATTATRAY KHANDALE 00045 BARB0MALPUN 1638 1638 Processed 12/03/2024 A071240246071 Mrs. VAISHALIL DATTATRAY KHANDALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
34 INDAPUR MH-10-008-013-001/117-A
(BORATWADI) 		1810008000NRG24271220230057190 27/12/2023 Bajirao shripati doiphode 1810008WL013744 Bajirao shripati doiphode 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245888 BAJIRAO SRIPATIL DHOIPHDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 INDAPUR MH-10-008-013-001/119-A
(BORATWADI) 		1810008000NRG24271220230057198 27/12/2023 Sambhaji Shripati Doiphode 1810008WL013745 Sambhaji Shripati Doiphode 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245954 SAMBHAJI SHRIPATI DOIPHODE BANK OF INDIA(508505)
36 INDAPUR MH-10-008-013-001/27-A
(BORATWADI) 		1810008000NRG24271220230057200 27/12/2023 LAXMAN NARAYAN KHADE 1810008WL013745 LAXMAN NARAYAN KHADE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245896 LAKSHMAN NARAYAN KHADE BANK OF INDIA(508505)
37 INDAPUR MH-10-008-013-001/275
(BORATWADI) 		1810008000NRG24271220230057186 27/12/2023 Suryakantt Balu Phadatre 1810008WL013743 Suryakantt Balu Phadatre 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245901 SHRIKANT BALASAHEB PHADTARE BANK OF INDIA(508505)
38 INDAPUR MH-10-008-013-001/28
(BORATWADI) 		1810008000NRG24271220230057209 27/12/2023 HIRABAI PRAKASH KHUSPE 1810008WL013746 HIRABAI PRAKASH KHUSPE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245914 KHUSPE HIRABAI PRAKASH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
39 INDAPUR MH-10-008-013-001/28
(BORATWADI) 		1810008000NRG24271220230057208 27/12/2023 PRAKASH GANPAT KHUSPE 1810008WL013746 PRAKASH GANPAT KHUSPE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245907 PRAKASH GANPAT KHUSPE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
40 INDAPUR MH-10-008-013-001/310
(BORATWADI) 		1810008000NRG24271220230057202 27/12/2023 Jyoti Chandrakant Khade 1810008WL013745 Jyoti Chandrakant Khade 00048 BKID0000618 1638 1638 Rejected 11/03/2024 A071240245904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 INDAPUR MH-10-008-013-001/321
(BORATWADI) 		1810008000NRG24271220230057193 27/12/2023 Sandhya Sandip Doiphode 1810008WL013744 Sandhya Sandip Doiphode 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245938 SANDHYA SANDIP DOIPHODE BANK OF INDIA(508505)
42 INDAPUR MH-10-008-013-001/322
(BORATWADI) 		1810008000NRG24271220230057194 27/12/2023 Reshma Pratap Doifode 1810008WL013744 Reshma Pratap Doifode 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245940 RESHMA PRATAP DOIFODE BANK OF INDIA(508505)
43 INDAPUR MH-10-008-013-001/326
(BORATWADI) 		1810008000NRG24271220230057187 27/12/2023 Rajaram Shripati Doiphdoe 1810008WL013743 Rajaram Shripati Doiphdoe 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245892 RAJARAM SHRIPATI DOIPHODE INDIA POST PAYMENTS BANK LIMITED(508528)
44 INDAPUR MH-10-008-013-001/328
(BORATWADI) 		1810008000NRG24271220230057195 27/12/2023 Balaso Yashvant Borade 1810008WL013744 Balaso Yashvant Borade 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245891 BALASO YESHWANT BORADE BANK OF INDIA(508505)
45 INDAPUR MH-10-008-013-001/369
(BORATWADI) 		1810008000NRG24271220230057203 27/12/2023 Shrikant Balasaheb Phadtare 1810008WL013745 Shrikant Balasaheb Phadtare 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245897 SURYAKANT BALU PHADATARE BANK OF INDIA(508505)
46 INDAPUR MH-10-008-013-001/376
(BORATWADI) 		1810008000NRG24271220230057204 27/12/2023 Aajruddin Rajjjak Shaik 1810008WL013745 Aajruddin Rajjjak Shaik 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245889 AAJRUDDIN RAJJJAK SHAIK BANK OF INDIA(508505)
47 INDAPUR MH-10-008-013-001/377
(BORATWADI) 		1810008000NRG24271220230057205 27/12/2023 Nagnath Popat Gurav 1810008WL013745 Nagnath Popat Gurav 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245886 NAGNATH POPAT GURAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
48 INDAPUR MH-10-008-013-001/379
(BORATWADI) 		1810008000NRG24271220230057212 27/12/2023 Vidhya Shankar Chavan 1810008WL013746 Vidhya Shankar Chavan 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245935 VIDHYA SHANKAR CHAVAN BANK OF INDIA(508505)
49 INDAPUR MH-10-008-013-001/98-A
(BORATWADI) 		1810008000NRG24271220230057197 27/12/2023 ASHOK YASHWANT BORADE 1810008WL013744 ASHOK YASHWANT BORADE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245890 ASHOK YASHWANT BORADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
50 INDAPUR MH-10-008-022-001/133-A
(CHAKATI) 		1810008000NRG24271220230057232 27/12/2023 ANKUSH PANDURANG MARKAD 1810008WL013751 ANKUSH PANDURANG MARKAD 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245918 ANKUSH PANDURANG MARAKAD BANK OF INDIA(508505)
51 INDAPUR MH-10-008-022-001/135-A
(CHAKATI) 		1810008000NRG24271220230057234 27/12/2023 CHHABABAI DATTATRAY MARKAD 1810008WL013751 CHHABABAI DATTATRAY MARKAD 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245898 CHABABAI DATTATRAY MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
52 INDAPUR MH-10-008-022-001/135-A
(CHAKATI) 		1810008000NRG24271220230057233 27/12/2023 DATTATARY HANUMANT MARKAD 1810008WL013751 DATTATARY HANUMANT MARKAD 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245887 DATTATRAY HANUMANT MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 INDAPUR MH-10-008-022-001/135-B
(CHAKATI) 		1810008000NRG24271220230057235 27/12/2023 Sonali Abaso Markad 1810008WL013751 Sonali Abaso Markad 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245913 SONALI AABASO MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
54 INDAPUR MH-10-008-022-001/15-A
(CHAKATI) 		1810008000NRG24271220230057240 27/12/2023 BALASAHEB BHAGWAN HEGADKAR 1810008WL013752 BALASAHEB BHAGWAN HEGADKAR 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245917 BALASO BHAGWAN HEAGADKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
55 INDAPUR MH-10-008-022-001/15-A
(CHAKATI) 		1810008000NRG24271220230057241 27/12/2023 DAYANAND BALASAHEB HEGADKAR 1810008WL013752 DAYANAND BALASAHEB HEGADKAR 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245926 DAYANAND BALU HEGDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 INDAPUR MH-10-008-022-001/155-A
(CHAKATI) 		1810008000NRG24271220230057242 27/12/2023 MAHADEV ATMARAM HEGADKAR 1810008WL013752 MAHADEV ATMARAM HEGADKAR 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245924 MAHADEV ATMARAM HEGADKAR BANK OF INDIA(508505)
57 INDAPUR MH-10-008-022-001/184-A
(CHAKATI) 		1810008000NRG24271220230057236 27/12/2023 SANJAY NARAYAN MARKAD 1810008WL013751 SANJAY NARAYAN MARKAD 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245923 SANJAY NARAYAN MARKAD BANK OF INDIA(508505)
58 INDAPUR MH-10-008-022-001/209-D
(CHAKATI) 		1810008000NRG24271220230057243 27/12/2023 RAJENDRA SUKHDEV MARKAD 1810008WL013752 RAJENDRA SUKHDEV MARKAD 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245920 RAJENDRA SUKHADEV MARAKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
59 INDAPUR MH-10-008-022-001/210-D
(CHAKATI) 		1810008000NRG24271220230057244 27/12/2023 SOMNATH SUKHDEV MARKAD 1810008WL013752 SOMNATH SUKHDEV MARKAD 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245921 SOMANATH SUKHDEV MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
60 INDAPUR MH-10-008-022-001/211-D
(CHAKATI) 		1810008000NRG24271220230057245 27/12/2023 NANA SUKHDEV MARKAD 1810008WL013752 NANA SUKHDEV MARKAD 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245937 NANA SUKHADEV MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
61 INDAPUR MH-10-008-022-001/346-A
(CHAKATI) 		1810008000NRG24271220230057237 27/12/2023 GANPAT RAVSO MARKAD 1810008WL013751 GANPAT RAVSO MARKAD 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245955 GANPAT RAVASO MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
62 INDAPUR MH-10-008-022-001/347-B
(CHAKATI) 		1810008000NRG24271220230057238 27/12/2023 BIBHISHAN RAVSAHEB MARKAD 1810008WL013751 BIBHISHAN RAVSAHEB MARKAD 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245916 BIBHISHAN RAVASAHEB MARAKAD BANK OF INDIA(508505)
63 INDAPUR MH-10-008-022-001/411-B
(CHAKATI) 		1810008000NRG24271220230057226 27/12/2023 mahadev appaji phadtare 1810008WL013750 mahadev appaji phadtare 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245911 MAHADEV APPAJI PHADTARE BANK OF INDIA(508505)
64 INDAPUR MH-10-008-022-001/411-D
(CHAKATI) 		1810008000NRG24271220230057227 27/12/2023 Namdev Mahadev Phadatare 1810008WL013750 Namdev Mahadev Phadatare 00048 BKID0000618 273 273 Processed 12/03/2024 A071240245919 NAMDEV MAHADEV PHADATARE BANK OF INDIA(508505)
65 INDAPUR MH-10-008-022-001/430-A
(CHAKATI) 		1810008000NRG24271220230057228 27/12/2023 DATTATRAY BALBHIM MANE 1810008WL013750 DATTATRAY BALBHIM MANE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245909 DATTATRAYA BALBHIM MANE BANK OF INDIA(508505)
66 INDAPUR MH-10-008-022-001/434
(CHAKATI) 		1810008000NRG24271220230057247 27/12/2023 Machhindr Nivritti Markad 1810008WL013752 Machhindr Nivritti Markad 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245885 MACHINDRA NIVRUTTI MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
67 INDAPUR MH-10-008-022-001/441-B
(CHAKATI) 		1810008000NRG24271220230057229 27/12/2023 BAYDABAI MAHADEV PAWAR 1810008WL013750 BAYDABAI MAHADEV PAWAR 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245912 BAYDABAI MAHADEV PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
68 INDAPUR MH-10-008-022-001/474
(CHAKATI) 		1810008000NRG24271220230057230 27/12/2023 BAPURAV BALBHIM MANE 1810008WL013750 BAPURAV BALBHIM MANE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245899 BABURAO BALBHIM MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
69 INDAPUR MH-10-008-022-001/474
(CHAKATI) 		1810008000NRG24271220230057231 27/12/2023 LATIKA BAPURAV MANE 1810008WL013750 LATIKA BAPURAV MANE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245939 LATIKA BAPURAV MANE BANK OF INDIA(508505)
70 INDAPUR MH-10-008-022-001/476
(CHAKATI) 		1810008000NRG24271220230057239 27/12/2023 BHARAT NAMDEV GORE 1810008WL013751 BHARAT NAMDEV GORE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245910 BHARAT NAMDEV GORE BANK OF INDIA(508505)
71 INDAPUR MH-10-008-056-001/218-A
(KHOROCHI) 		1810008000NRG24271220230057276 27/12/2023 BHARAT SUKHADEO DEOKAR 1810008WL013759 BHARAT SUKHADEO DEOKAR 00048 BKID0000618 1365 1365 Processed 12/03/2024 A071240245925 BHARAT SUKHADEO DEOKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
72 INDAPUR MH-10-008-056-001/218-A
(KHOROCHI) 		1810008000NRG24271220230057277 27/12/2023 KIRAN BHARAT DEVKAR 1810008WL013759 KIRAN BHARAT DEVKAR 00048 BKID0000618 1365 1365 Processed 12/03/2024 A071240245951 KIRAN BHARAT DEOKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
73 INDAPUR MH-10-008-056-001/270-A
(KHOROCHI) 		1810008000NRG24271220230057274 27/12/2023 JIVAN SHIVAJI MARALKAR 1810008WL013758 JIVAN SHIVAJI MARALKAR 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245934 JIVAN SHIVAJI MARALKAR BANK OF INDIA(508505)
74 INDAPUR MH-10-008-056-001/423
(KHOROCHI) 		1810008000NRG24271220230057278 27/12/2023 SANDIPAN KESHAV PHADTARE 1810008WL013759 SANDIPAN KESHAV PHADTARE 00048 BKID0000618 1365 1365 Processed 12/03/2024 A071240245922 SANDIPAN KESHAV PHADTARE BANK OF INDIA(508505)
75 INDAPUR MH-10-008-056-001/428
(KHOROCHI) 		1810008000NRG24271220230057275 27/12/2023 CHANDRKANT SAHEBRAO PHAATARE 1810008WL013758 CHANDRKANT SAHEBRAO PHAATARE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245950 CHANDRKANT SAHEBRAO PHADTARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
76 INDAPUR MH-10-008-059-001/1167
(LAKHEWADI) 		1810008000NRG24271220230057295 27/12/2023 Kiran Baburao Thorave 1810008WL013762 Kiran Baburao Thorave 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245936 KIRAN BABURAO THORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
77 INDAPUR MH-10-008-059-001/1170
(LAKHEWADI) 		1810008000NRG24271220230057296 27/12/2023 Swapnil Prakash Thorave 1810008WL013762 Swapnil Prakash Thorave 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245902 SWAPNIL PRAKASH THORAVE BANK OF INDIA(508505)
78 INDAPUR MH-10-008-059-001/702
(LAKHEWADI) 		1810008000NRG24271220230057297 27/12/2023 SHAMRAO DASHARATH THORAVE 1810008WL013762 SHAMRAO DASHARATH THORAVE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245908 SHAMRAO DASHRATH THORVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
79 INDAPUR MH-10-008-059-001/753-A
(LAKHEWADI) 		1810008000NRG24271220230057298 27/12/2023 Suresh Ankush sanap 1810008WL013762 Suresh Ankush sanap 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245915 SURESH ANKUSH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
80 INDAPUR MH-10-008-059-001/764-A
(LAKHEWADI) 		1810008000NRG24271220230057299 27/12/2023 Atul Vaman Dhole 1810008WL013762 Atul Vaman Dhole 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245895 ATUL VAMAN DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
81 INDAPUR MH-10-008-087-001/136
(REDNI) 		1810008000NRG24271220230057507 27/12/2023 VASANT VISHVANATH CHAVAN 1810008WL013802 VASANT VISHVANATH CHAVAN 00048 BKID0000618 1365 1365 Processed 12/03/2024 A071240245932 VASANT VISHWANATH CHAVAN BANK OF INDIA(508505)
82 INDAPUR MH-10-008-087-001/18-A
(REDNI) 		1810008000NRG24271220230057508 27/12/2023 BANDU PRAKASH SARTAPE 1810008WL013802 BANDU PRAKASH SARTAPE 00048 BKID0000618 1365 1365 Processed 12/03/2024 A071240245953 BANDU PRAKESH SARTAPE BANK OF INDIA(508505)
83 INDAPUR MH-10-008-087-001/250-A
(REDNI) 		1810008000NRG24271220230057503 27/12/2023 LAXMI NANASO SHINDE 1810008WL013800 LAXMI NANASO SHINDE 00048 BKID0000618 1365 1365 Processed 12/03/2024 A071240245927 LAXMI NANASO SHINDE BANK OF INDIA(508505)
84 INDAPUR MH-10-008-087-001/250-A
(REDNI) 		1810008000NRG24271220230057502 27/12/2023 NANASO MARUTI SHINDE 1810008WL013800 NANASO MARUTI SHINDE 00048 BKID0000618 1365 1365 Processed 12/03/2024 A071240245884 NANASO MARUTI SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
85 INDAPUR MH-10-008-087-001/302-A
(REDNI) 		1810008000NRG24271220230057509 27/12/2023 DADASO DATTATRAY TARANGE 1810008WL013802 DADASO DATTATRAY TARANGE 00048 BKID0000618 1365 1365 Processed 12/03/2024 A071240245893 Mr. DATTATRAYA GANPAT TARANGE BANK OF MAHARASHTRA(607387)
86 INDAPUR MH-10-008-087-001/302-A
(REDNI) 		1810008000NRG24271220230057510 27/12/2023 MANGAL DADASO TARANGE 1810008WL013802 MANGAL DADASO TARANGE 00048 BKID0000618 273 273 Processed 12/03/2024 A071240245894 MANGAL DADASO TARANGE BANK OF INDIA(508505)
87 INDAPUR MH-10-008-087-001/438
(REDNI) 		1810008000NRG24271220230057542 27/12/2023 SARJIRAO BABURAO TARANGE 1810008WL013810 SARJIRAO BABURAO TARANGE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245900 SARJERAO BABURAO TARANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
88 INDAPUR MH-10-008-087-001/632-A
(REDNI) 		1810008000NRG24271220230057546 27/12/2023 BHIMRAO BABURAO TARANGE 1810008WL013810 BHIMRAO BABURAO TARANGE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245883 BHIMRAO BABURAO TARANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
89 INDAPUR MH-10-008-087-001/632-A
(REDNI) 		1810008000NRG24271220230057545 27/12/2023 MANISHA NANASO TARANGE 1810008WL013810 MANISHA NANASO TARANGE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245903 MANISHA NANASO TARNGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
90 INDAPUR MH-10-008-087-001/632-A
(REDNI) 		1810008000NRG24271220230057544 27/12/2023 NANASAHEB BHIMRAO TARANGE 1810008WL013810 NANASAHEB BHIMRAO TARANGE 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245906 NANASO BHIMRAO TARANGE BANK OF INDIA(508505)
91 INDAPUR MH-10-008-087-001/73-A
(REDNI) 		1810008000NRG24271220230057504 27/12/2023 BALABAI SITARAM NIMBALKAR 1810008WL013800 BALABAI SITARAM NIMBALKAR 00048 BKID0000618 1365 1365 Processed 12/03/2024 A071240245905 BALABAI SITARAM NIMBALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
92 INDAPUR MH-10-008-087-001/755-A
(REDNI) 		1810008000NRG24271220230057496 27/12/2023 DADASO GOPAL SHEJAL 1810008WL013799 DADASO GOPAL SHEJAL 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245929 DADASO GOPAL SHEJAL BANK OF INDIA(508505)
93 INDAPUR MH-10-008-087-001/755-A
(REDNI) 		1810008000NRG24271220230057497 27/12/2023 JAYSHRI DADASO SHEJAL 1810008WL013799 JAYSHRI DADASO SHEJAL 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245931 JAYSHRI DADASO SHEJAL ICICI BANK LTD(508534)
94 INDAPUR MH-10-008-087-001/828-A
(REDNI) 		1810008000NRG24271220230057498 27/12/2023 KAKARAM BABU SHEJAL 1810008WL013799 KAKARAM BABU SHEJAL 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245952 KAKARAM BABU SHEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 INDAPUR MH-10-008-087-001/828-A
(REDNI) 		1810008000NRG24271220230057499 27/12/2023 SUNITA KAKARAM SHEJAL 1810008WL013799 SUNITA KAKARAM SHEJAL 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245928 SUNITA KAKARAM SHEJAL BANK OF INDIA(508505)
96 INDAPUR MH-10-008-087-001/830-A
(REDNI) 		1810008000NRG24271220230057501 27/12/2023 MANISHA RAJENDRA SHEJAL 1810008WL013799 MANISHA RAJENDRA SHEJAL 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245930 MANISHA RAJENDRA SHEJAL BANK OF INDIA(508505)
97 INDAPUR MH-10-008-087-001/830-A
(REDNI) 		1810008000NRG24271220230057500 27/12/2023 RAJENDRA GOPAL SHEJAL 1810008WL013799 RAJENDRA GOPAL SHEJAL 00048 BKID0000618 1638 1638 Processed 12/03/2024 A071240245933 RAJENDR GOPAL SHEJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99645 99645
98 INDAPUR MH-10-008-016-001/221
(BHATNIMGAON) 		1810008000NRG24271220230057218 27/12/2023 SONALI DIPAK VARPE 1810008WL013749 SONALI DIPAK VARPE 00048 BKID0000619 1638 1638 Processed 12/03/2024 A071240245941 Mrs. SONALI DIPAK VARPE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
99 INDAPUR MH-10-008-016-001/14
(BHATNIMGAON) 		1810008000NRG24271220230057215 27/12/2023 Suraj Shivaji Khabale 1810008WL013748 Suraj Shivaji Khabale 00048 BKID0000622 1638 1638 Processed 12/03/2024 A071240245944 SURAJ SHIVAJI KHABALE BANK OF INDIA(508505)
100 INDAPUR MH-10-008-016-001/270
(BHATNIMGAON) 		1810008000NRG24271220230057221 27/12/2023 MAHADEV SHIVDAS DONGARE 1810008WL013749 MAHADEV SHIVDAS DONGARE 00048 BKID0000622 1638 1638 Processed 12/03/2024 A071240245945 MAHADEV SHIVDAS DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 INDAPUR MH-10-008-016-001/392
(BHATNIMGAON) 		1810008000NRG24271220230057222 27/12/2023 SUDHIR PANDURANG DEOKAR 1810008WL013749 SUDHIR PANDURANG DEOKAR 00048 BKID0000622 1638 1638 Processed 12/03/2024 A071240245943 Mr. Sudhir Pandurang Deokar INDIAN BANK(607105)
102 INDAPUR MH-10-008-107-001/879
(VARKUTE BUDRUK) 		1810008000NRG24271220230057585 27/12/2023 Indrajit Balbhim Shinde 1810008WL013816 Indrajit Balbhim Shinde 00048 BKID0000622 1638 1638 Processed 12/03/2024 A071240245942 INDRAJIT BALBHIM SHINDE HDFC BANK LTD(607152)
SubTotal 6552 6552
103 INDAPUR MH-10-008-047-001/328
(KACHARWADI (SARATI)) 		1810008000NRG24271220230057271 27/12/2023 Akshay Namdev Kapse 1810008WL013757 Akshay Namdev Kapse 00048 BKID0000707 1365 1365 Processed 12/03/2024 A071240245961 AKSHAY NAMDEV KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
104 INDAPUR MH-10-008-058-001/588
(LAKDI) 		1810008000NRG24271220230057285 27/12/2023 MARUTI DATTATRAY VANAVE 1810008WL013760 MARUTI DATTATRAY VANAVE 00051 MAHB0000073 1638 1638 Processed 12/03/2024 A071240246016 Mr. MARUTI DATTU VANAVE BANK OF MAHARASHTRA(607387)
105 INDAPUR MH-10-008-063-001/1205
(MHASOBACHIWADI) 		1810008000NRG24271220230057385 27/12/2023 VINAY ABASO CHANDGUDE 1810008WL013778 VINAY ABASO CHANDGUDE 00051 MAHB0000073 1638 1638 Processed 12/03/2024 A071240246133 Mr. Vinay Abaso Chandgude BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
106 INDAPUR MH-10-008-016-001/17
(BHATNIMGAON) 		1810008000NRG24271220230057216 27/12/2023 Kishor Dattatray Khabale 1810008WL013748 Kishor Dattatray Khabale 00051 MAHB0000101 1638 1638 Processed 12/03/2024 A071240246547 KISHOR DATTATRAY KHABALE INDIA POST PAYMENTS BANK LIMITED(508528)
107 INDAPUR MH-10-008-016-001/240
(BHATNIMGAON) 		1810008000NRG24271220230057220 27/12/2023 RUPALI BAPU GAIKWAD 1810008WL013749 RUPALI BAPU GAIKWAD 00051 MAHB0000101 1638 1638 Processed 12/03/2024 A071240246581 Mrs. RUPALI BAPU GAIKWAD BANK OF MAHARASHTRA(607387)
108 INDAPUR MH-10-008-016-001/392
(BHATNIMGAON) 		1810008000NRG24271220230057223 27/12/2023 SHILPA SUDHIR DEVKAR 1810008WL013749 SHILPA SUDHIR DEVKAR 00051 MAHB0000101 1638 1638 Processed 12/03/2024 A071240246548 Mrs. Shilpa Sudhir Devkar INDIAN BANK(607105)
109 INDAPUR MH-10-008-107-001/858
(VARKUTE BUDRUK) 		1810008000NRG24271220230057591 27/12/2023 Baban Vittal Raut 1810008WL013817 Baban Vittal Raut 00051 MAHB0000101 1638 1638 Processed 12/03/2024 A071240246015 BABAN VITTAL RAUT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
110 INDAPUR MH-10-008-058-001/192
(LAKDI) 		1810008000NRG24271220230057282 27/12/2023 BAPU NAMDEV AND SUVARNA BAPU VANVAE 1810008WL013760 BAPU NAMDEV AND SUVARNA BAPU VANVAE 00051 MAHB0000144 1638 1638 Processed 12/03/2024 A071240246094 Mr. BAPURAV NAMDEV WANAVE BANK OF MAHARASHTRA(607387)
111 INDAPUR MH-10-008-058-001/570
(LAKDI) 		1810008000NRG24271220230057292 27/12/2023 ANIL UTTAM WANAVE 1810008WL013761 ANIL UTTAM WANAVE 00051 MAHB0000144 1638 1638 Processed 12/03/2024 A071240246017 Mr. ANIL UTTAM WANAVE BANK OF MAHARASHTRA(607387)
112 INDAPUR MH-10-008-063-001/1249
(MHASOBACHIWADI) 		1810008000NRG24271220230057410 27/12/2023 PRIYANKA NILESH PAWAR 1810008WL013782 PRIYANKA NILESH PAWAR 00051 MAHB0000144 1638 1638 Processed 12/03/2024 A071240246132 PRIYANKA NILESH PAWAR CANARA BANK(508532)
113 INDAPUR MH-10-008-088-001/3401
(SUNSAR) 		1810008000NRG24271220230057551 27/12/2023 SAVITA ANIL PATHAK 1810008WL013812 SAVITA ANIL PATHAK 00051 MAHB0000144 1638 1638 Processed 12/03/2024 A071240246546 Mrs. Savita Anil Pathak BANK OF MAHARASHTRA(607387)
114 INDAPUR MH-10-008-088-001/3515
(SUNSAR) 		1810008000NRG24271220230057553 27/12/2023 Aditya sharad thorat 1810008WL013812 Aditya sharad thorat 00051 MAHB0000144 1638 1638 Processed 12/03/2024 A071240246551 Mr. Aditya Sharad Thorat BANK OF MAHARASHTRA(607387)
115 INDAPUR MH-10-008-088-001/975
(SUNSAR) 		1810008000NRG24271220230057554 27/12/2023 ASARABAI ABHIJIT JOGDAND 1810008WL013812 ASARABAI ABHIJIT JOGDAND 00051 MAHB0000144 1638 1638 Processed 12/03/2024 A071240246108 ASARABAI ABHIJIT JOGDAND ICICI BANK LTD(508534)
SubTotal 9828 9828
116 INDAPUR MH-10-008-063-001/1230
(MHASOBACHIWADI) 		1810008000NRG24271220230057475 27/12/2023 MONIKA ATUL DABHADE 1810008WL013794 MONIKA ATUL DABHADE 00051 MAHB0000171 1638 1638 Processed 12/03/2024 A071240246117 MONIKA ATUL CHAVAN UCO BANK(607066)
SubTotal 1638 1638
117 INDAPUR MH-10-008-063-001/1258
(MHASOBACHIWADI) 		1810008000NRG24271220230057360 27/12/2023 RAMDAS BALASO PAWAR 1810008WL013773 RAMDAS BALASO PAWAR 00051 MAHB0000463 1638 1638 Rejected 11/03/2024 A071240246580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
118 INDAPUR MH-10-008-079-001/429
(PITKESHWAR) 		1810008000NRG24271220230057488 27/12/2023 Sachin Kisan Abhang 1810008WL013797 Sachin Kisan Abhang 00051 MAHB0000476 1638 1638 Processed 12/03/2024 A071240246115 Mr. SACHIN KISANRAO ABHANG BANK OF MAHARASHTRA(607387)
119 INDAPUR MH-10-008-079-001/469
(PITKESHWAR) 		1810008000NRG24271220230057489 27/12/2023 Ankal Kisan Abhang 1810008WL013797 Ankal Kisan Abhang 00051 MAHB0000476 1638 1638 Processed 12/03/2024 A071240246037 Mr. ANKAL KISAN ABHANG BANK OF MAHARASHTRA(607387)
120 INDAPUR MH-10-008-079-001/469
(PITKESHWAR) 		1810008000NRG24271220230057490 27/12/2023 Priti Ankal Abhang 1810008WL013797 Priti Ankal Abhang 00051 MAHB0000476 1638 1638 Processed 12/03/2024 A071240246038 Mr. ANKAL KISAN ABHANG BANK OF MAHARASHTRA(607387)
121 INDAPUR MH-10-008-079-001/494
(PITKESHWAR) 		1810008000NRG24271220230057483 27/12/2023 Gouri Ankush Raut 1810008WL013795 Gouri Ankush Raut 00051 MAHB0000476 819 819 Processed 12/03/2024 A071240246036 Mrs. GOURI ANKUSH RAUT BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
122 INDAPUR MH-10-008-035-001/241
(HAGAREWADI) 		1810008000NRG24271220230057250 27/12/2023 Jijaba Mahadev Hagare 1810008WL013753 Jijaba Mahadev Hagare 00051 MAHB0000828 1638 1638 Processed 12/03/2024 A071240246586 JIJABA MAHADEV HAGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
123 INDAPUR MH-10-008-041-001/103-B
(KALAS) 		1810008000NRG24271220230057255 27/12/2023 RANI SANTOSH OMASE 1810008WL013754 RANI SANTOSH OMASE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246116 Mrs. RANI SANTOSH OMASE BANK OF MAHARASHTRA(607387)
124 INDAPUR MH-10-008-041-001/1089-A
(KALAS) 		1810008000NRG24271220230057256 27/12/2023 SHOBHA SUNIL OMASE 1810008WL013754 SHOBHA SUNIL OMASE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246131 Mrs. SHOBHA SUNIL OMASE BANK OF MAHARASHTRA(607387)
125 INDAPUR MH-10-008-041-001/1208
(KALAS) 		1810008000NRG24271220230057260 27/12/2023 BHAU RAMCHANDRA SANGALE 1810008WL013755 BHAU RAMCHANDRA SANGALE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246096 BHAU RAMCHANDRA SANGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
126 INDAPUR MH-10-008-041-001/1208
(KALAS) 		1810008000NRG24271220230057261 27/12/2023 SHIVAJI BHAU SANGALE 1810008WL013755 SHIVAJI BHAU SANGALE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246019 Mr. SHIVAJI BHAUSO SANGALE BANK OF MAHARASHTRA(607387)
127 INDAPUR MH-10-008-041-001/1903-A
(KALAS) 		1810008000NRG24271220230057257 27/12/2023 PALLAVI BAPURAO KHATAKE 1810008WL013754 PALLAVI BAPURAO KHATAKE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246095 Mrs. PALLAVI BAPU KHATAKE BANK OF MAHARASHTRA(607387)
128 INDAPUR MH-10-008-041-001/675
(KALAS) 		1810008000NRG24271220230057258 27/12/2023 DILIP BHAGAWA KHATAKE 1810008WL013754 DILIP BHAGAWA KHATAKE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246018 DILIP BHAGWAN KHATAKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
129 INDAPUR MH-10-008-041-001/733-A
(KALAS) 		1810008000NRG24271220230057262 27/12/2023 SANDIP POPAT GAVDE 1810008WL013755 SANDIP POPAT GAVDE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246113 SANDIP POPAT GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
130 INDAPUR MH-10-008-041-001/733-A
(KALAS) 		1810008000NRG24271220230057263 27/12/2023 SUJATA SANDIP GAWADE 1810008WL013755 SUJATA SANDIP GAWADE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246114 Mrs. SUJATA SANDIP GAWADE BANK OF MAHARASHTRA(607387)
131 INDAPUR MH-10-008-041-001/784-A
(KALAS) 		1810008000NRG24271220230057259 27/12/2023 BABASAHEB PIRAJI KHATAKE 1810008WL013754 BABASAHEB PIRAJI KHATAKE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246020 BABASAHEB PIRAJI KHATKE INDIA POST PAYMENTS BANK LIMITED(508528)
132 INDAPUR MH-10-008-041-001/96-B
(KALAS) 		1810008000NRG24271220230057264 27/12/2023 SHOBHA RAMDAS KHARTODE 1810008WL013755 SHOBHA RAMDAS KHARTODE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246093 Mr. RAMDAS DATTATRAY KHARTODE BANK OF MAHARASHTRA(607387)
133 INDAPUR MH-10-008-058-001/104-A
(LAKDI) 		1810008000NRG24271220230057280 27/12/2023 NANASO ATMARAM VANVE 1810008WL013760 NANASO ATMARAM VANVE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246100 NANA ATMARAM VANAVE UNION BANK OF INDIA(508500)
134 INDAPUR MH-10-008-058-001/104-A
(LAKDI) 		1810008000NRG24271220230057281 27/12/2023 SHALAN NANASO VANVE 1810008WL013760 SHALAN NANASO VANVE 00051 MAHB0000997 1638 1638 Processed 12/03/2024 A071240246101 SHALAN NANA WANAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 19656 19656
135 INDAPUR MH-10-008-063-001/1027
(MHASOBACHIWADI) 		1810008000NRG24271220230057396 27/12/2023 SUVARNA ANIL CHANDGUDE 1810008WL013780 SUVARNA ANIL CHANDGUDE 00051 MAHB0001409 1638 1638 Processed 12/03/2024 A071240246127 Mrs. SUVARNA ANIL CHANDGUDE BANK OF MAHARASHTRA(607387)
136 INDAPUR MH-10-008-063-001/1031
(MHASOBACHIWADI) 		1810008000NRG24271220230057473 27/12/2023 ATUL ANKUSH DABHADE 1810008WL013794 ATUL ANKUSH DABHADE 00051 MAHB0001409 1638 1638 Processed 12/03/2024 A071240246035 Mr. ATUL ANKUSH DABHADE BANK OF MAHARASHTRA(607387)
137 INDAPUR MH-10-008-063-001/1226
(MHASOBACHIWADI) 		1810008000NRG24271220230057331 27/12/2023 MANGAL VILAS SALUNKE 1810008WL013769 MANGAL VILAS SALUNKE 00051 MAHB0001409 1638 1638 Processed 12/03/2024 A071240246549 MANGAL VILAS SALUNKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
138 INDAPUR MH-10-008-063-001/1305
(MHASOBACHIWADI) 		1810008000NRG24271220230057478 27/12/2023 Tukaram Popat Dabhade 1810008WL013794 Tukaram Popat Dabhade 00051 MAHB0001409 1638 1638 Processed 12/03/2024 A071240246543 Mr. Tukaram Popat Dabhade BANK OF MAHARASHTRA(607387)
139 INDAPUR MH-10-008-063-001/347-A
(MHASOBACHIWADI) 		1810008000NRG24271220230057427 27/12/2023 PANDURANG NARAYAN PAWAR 1810008WL013785 PANDURANG NARAYAN PAWAR 00051 MAHB0001409 1638 1638 Processed 12/03/2024 A071240246104 Mr. PANDURANG NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
140 INDAPUR MH-10-008-063-001/396-B
(MHASOBACHIWADI) 		1810008000NRG24271220230057430 27/12/2023 SHALAN MARUTI CHANDGUDE 1810008WL013785 SHALAN MARUTI CHANDGUDE 00051 MAHB0001409 1638 1638 Processed 12/03/2024 A071240246550 SHALAN MARUTI CHANDGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
141 INDAPUR MH-10-008-063-001/516
(MHASOBACHIWADI) 		1810008000NRG24271220230057353 27/12/2023 BANUDAS DATTATRAYA SALUNKE 1810008WL013772 BANUDAS DATTATRAYA SALUNKE 00051 MAHB0001409 1638 1638 Processed 12/03/2024 A071240246034 Mr. BHANUDAS DATTATRAY SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
142 INDAPUR MH-10-008-008-001/207-B
(BAVDA) 		1810008000NRG24271220230057168 27/12/2023 Aditya popat sawant 1810008WL013741 Aditya popat sawant 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246118 Mr. ADITYA POPAT SAWANT BANK OF MAHARASHTRA(607387)
143 INDAPUR MH-10-008-008-001/3726
(BAVDA) 		1810008000NRG24271220230057170 27/12/2023 kaushlya maruti sawant 1810008WL013741 kaushlya maruti sawant 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246125 Mr. MARUTI JANARDHAN SAWANT BANK OF MAHARASHTRA(607387)
144 INDAPUR MH-10-008-008-001/3726
(BAVDA) 		1810008000NRG24271220230057169 27/12/2023 maruti janardan sawant 1810008WL013741 maruti janardan sawant 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246124 Mr. MARUTI JANARDHAN SAWANT BANK OF MAHARASHTRA(607387)
145 INDAPUR MH-10-008-008-001/3755
(BAVDA) 		1810008000NRG24271220230057172 27/12/2023 USHA VILAS SAWANT 1810008WL013741 USHA VILAS SAWANT 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246112 USHA VILAS SAVANT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
146 INDAPUR MH-10-008-008-001/3755
(BAVDA) 		1810008000NRG24271220230057171 27/12/2023 VILAS JANARDAN SAWANT 1810008WL013741 VILAS JANARDAN SAWANT 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246111 Mr. VILAS JANARDHAN SAWANT BANK OF MAHARASHTRA(607387)
147 INDAPUR MH-10-008-008-001/4098
(BAVDA) 		1810008000NRG24271220230057163 27/12/2023 Madhumalati Sachin satpute 1810008WL013740 Madhumalati Sachin satpute 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246130 Mrs. MADHUMATI SACHIN SATPUTE BANK OF MAHARASHTRA(607387)
148 INDAPUR MH-10-008-008-001/4098
(BAVDA) 		1810008000NRG24271220230057162 27/12/2023 Sachin Arun Satpute 1810008WL013740 Sachin Arun Satpute 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246109 Mr. SACHIN ARUN SATPUTE BANK OF MAHARASHTRA(607387)
149 INDAPUR MH-10-008-008-001/4110
(BAVDA) 		1810008000NRG24271220230057175 27/12/2023 sunil Virchand kamble 1810008WL013742 sunil Virchand kamble 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246128 Mr. SUNIL VIRCHAND KAMBLE BANK OF MAHARASHTRA(607387)
150 INDAPUR MH-10-008-008-001/4237
(BAVDA) 		1810008000NRG24271220230057176 27/12/2023 Dilip Babu shinde 1810008WL013742 Dilip Babu shinde 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246106 DILIP BABURAO SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
151 INDAPUR MH-10-008-008-001/4237
(BAVDA) 		1810008000NRG24271220230057177 27/12/2023 Mandabai Dilip Shinde 1810008WL013742 Mandabai Dilip Shinde 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246107 MANDABAI DILIP SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
152 INDAPUR MH-10-008-008-001/4341
(BAVDA) 		1810008000NRG24271220230057173 27/12/2023 Sujata Hemant Sawant 1810008WL013741 Sujata Hemant Sawant 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246585 Mrs. SUJATA HEMANT SAWANT BANK OF MAHARASHTRA(607387)
153 INDAPUR MH-10-008-008-001/4344
(BAVDA) 		1810008000NRG24271220230057174 27/12/2023 Nandkumar Laxman Sawant 1810008WL013741 Nandkumar Laxman Sawant 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246098 Mr. NANDKUMAR LAXMAN SAVANT BANK OF MAHARASHTRA(607387)
154 INDAPUR MH-10-008-008-001/4545
(BAVDA) 		1810008000NRG24271220230057156 27/12/2023 Santosh Vishvambhar sawant 1810008WL013739 Santosh Vishvambhar sawant 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246105 SANTOSH VISHMBAR SAWANT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
155 INDAPUR MH-10-008-008-001/5073
(BAVDA) 		1810008000NRG24271220230057164 27/12/2023 Amol Shashikant Satpute 1810008WL013740 Amol Shashikant Satpute 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246544 AMOL SHSHIKANT SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
156 INDAPUR MH-10-008-008-001/6129
(BAVDA) 		1810008000NRG24271220230057159 27/12/2023 Alka Laxman Ghogare 1810008WL013739 Alka Laxman Ghogare 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246583 ALKA LAXMAN GHOGRE INDIA POST PAYMENTS BANK LIMITED(508528)
157 INDAPUR MH-10-008-008-001/6129
(BAVDA) 		1810008000NRG24271220230057158 27/12/2023 Laxman Mahadev Ghogare 1810008WL013739 Laxman Mahadev Ghogare 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246582 Mr. LAXMAN MAHADEV GHOGARE BANK OF MAHARASHTRA(607387)
158 INDAPUR MH-10-008-008-001/6139
(BAVDA) 		1810008000NRG24271220230057167 27/12/2023 Bhagvant Rohidas Kambale 1810008WL013740 Bhagvant Rohidas Kambale 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246102 BHAGVANT ROHIDAS KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
159 INDAPUR MH-10-008-008-001/6148
(BAVDA) 		1810008000NRG24271220230057160 27/12/2023 Yogesh Baliram Sawant 1810008WL013739 Yogesh Baliram Sawant 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246126 Mr. YOGESH BALIRAM SAWANT BANK OF MAHARASHTRA(607387)
160 INDAPUR MH-10-008-008-001/6172
(BAVDA) 		1810008000NRG24271220230057179 27/12/2023 Gitanjali Sunil Shinde 1810008WL013742 Gitanjali Sunil Shinde 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246545 Mrs. Gitanjali Sunil Shinde BANK OF MAHARASHTRA(607387)
161 INDAPUR MH-10-008-008-001/6173
(BAVDA) 		1810008000NRG24271220230057180 27/12/2023 Sanjay Dilip Shinde 1810008WL013742 Sanjay Dilip Shinde 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246584 Mr. SANJAY DILIP SHINDE BANK OF MAHARASHTRA(607387)
162 INDAPUR MH-10-008-008-001/6175
(BAVDA) 		1810008000NRG24271220230057182 27/12/2023 Akshay Mohan Shinde 1810008WL013742 Akshay Mohan Shinde 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246119 Mr. AKSHAY MOHAN SHINDE BANK OF MAHARASHTRA(607387)
163 INDAPUR MH-10-008-013-001/159-A
(BORATWADI) 		1810008000NRG24271220230057206 27/12/2023 SHAKUNTALA MADHUKAR BAGAL 1810008WL013746 SHAKUNTALA MADHUKAR BAGAL 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246123 SHAKUNTALA MADHUKAR BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 INDAPUR MH-10-008-013-001/255
(BORATWADI) 		1810008000NRG24271220230057192 27/12/2023 RAHUL DATTU DOIPHODE 1810008WL013744 RAHUL DATTU DOIPHODE 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246120 Mr. RAHUL DATTU DOIPHODE BANK OF MAHARASHTRA(607387)
165 INDAPUR MH-10-008-013-001/337
(BORATWADI) 		1810008000NRG24271220230057210 27/12/2023 Pradip Madhukar Bagal 1810008WL013746 Pradip Madhukar Bagal 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246121 Mr. PRADIP MADHUKAR BAGAL BANK OF MAHARASHTRA(607387)
166 INDAPUR MH-10-008-016-001/13
(BHATNIMGAON) 		1810008000NRG24271220230057214 27/12/2023 Manjit Mohan Khabale 1810008WL013748 Manjit Mohan Khabale 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246129 MANJIT MOHAN KHABALE INDIA POST PAYMENTS BANK LIMITED(508528)
167 INDAPUR MH-10-008-047-001/328
(KACHARWADI (SARATI)) 		1810008000NRG24271220230057270 27/12/2023 Vandana Namdev Kapse 1810008WL013757 Vandana Namdev Kapse 00051 MAHB0001624 1365 1365 Processed 12/03/2024 A071240246122 VANDANA NAMDEV KAPSE ICICI BANK LTD(508534)
168 INDAPUR MH-10-008-047-001/84-A
(KACHARWADI (SARATI)) 		1810008000NRG24271220230057268 27/12/2023 Vijay Chhaburao Mulik 1810008WL013756 Vijay Chhaburao Mulik 00051 MAHB0001624 273 273 Processed 12/03/2024 A071240246103 VIJAY CHHABURAO MULIK INDIA POST PAYMENTS BANK LIMITED(508528)
169 INDAPUR MH-10-008-059-001/1151
(LAKHEWADI) 		1810008000NRG24271220230057294 27/12/2023 Dadaso Tukaram Sanap 1810008WL013762 Dadaso Tukaram Sanap 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246099 DADASO TUKARAM SANAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
170 INDAPUR MH-10-008-089-001/649-A
(SARATI) 		1810008000NRG24271220230057560 27/12/2023 Sachin Gorakh Kokate 1810008WL013813 Sachin Gorakh Kokate 00051 MAHB0001624 1638 1638 Processed 12/03/2024 A071240246110 SACHIN GORAKH KOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 45864 45864
171 INDAPUR MH-10-008-063-001/1208
(MHASOBACHIWADI) 		1810008000NRG24271220230057356 27/12/2023 SHIVAJI RAGHUNATH SURYAWANSHI 1810008WL013773 SHIVAJI RAGHUNATH SURYAWANSHI 00078 CNRB0004506 1638 1638 Processed 12/03/2024 A071240245970 SHIVAJI RAGHUNATH SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
172 INDAPUR MH-10-008-063-001/1229
(MHASOBACHIWADI) 		1810008000NRG24271220230057446 27/12/2023 JAYSHREE KUMAR SALUNKE 1810008WL013788 JAYSHREE KUMAR SALUNKE 00078 CNRB0004506 1638 1638 Processed 12/03/2024 A071240246049 JAYSHREE KUMAR SALUNKE CANARA BANK(508532)
173 INDAPUR MH-10-008-063-001/1230
(MHASOBACHIWADI) 		1810008000NRG24271220230057474 27/12/2023 NAVNATH DASHRATH DABHADE 1810008WL013794 NAVNATH DASHRATH DABHADE 00078 CNRB0004506 1638 1638 Processed 12/03/2024 A071240245968 Mr. NAVNATH DASHRATH DABHADE BANK OF MAHARASHTRA(607387)
174 INDAPUR MH-10-008-063-001/1240
(MHASOBACHIWADI) 		1810008000NRG24271220230057341 27/12/2023 AASHA HANUMANT DABHADE 1810008WL013770 AASHA HANUMANT DABHADE 00078 CNRB0004506 1638 1638 Processed 12/03/2024 A071240245969 AASHA HANUMANT DABHADE CANARA BANK(508532)
175 INDAPUR MH-10-008-063-001/1240
(MHASOBACHIWADI) 		1810008000NRG24271220230057340 27/12/2023 HANUMANT NIVRUTTI DABHADE 1810008WL013770 HANUMANT NIVRUTTI DABHADE 00078 CNRB0004506 1638 1638 Processed 12/03/2024 A071240245967 HANUMANT NIVRITTI DABHADE CANARA BANK(508532)
176 INDAPUR MH-10-008-063-001/1249
(MHASOBACHIWADI) 		1810008000NRG24271220230057409 27/12/2023 NILESH DATTATRAY PAWAR 1810008WL013782 NILESH DATTATRAY PAWAR 00078 CNRB0004506 1638 1638 Processed 12/03/2024 A071240246086 NILESH DATTATRAY PAWAR CANARA BANK(508532)
SubTotal 9828 9828
177 INDAPUR MH-10-008-005-001/235
(AJOTI NO. 1) 		1810008000NRG24271220230057147 27/12/2023 Suman Bhimrao Ghanwat 1810008WL013737 Suman Bhimrao Ghanwat 00114 HDFC0CPDCCB 1365 1365 Processed 12/03/2024 A071240245946 SUMAN BHIMRAO GHANVA BANK OF BARODA(606985)
178 INDAPUR MH-10-008-008-001/4368
(BAVDA) 		1810008000NRG24271220230057155 27/12/2023 Jagtap Dayanand Prakash 1810008WL013739 Jagtap Dayanand Prakash 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245875 DAYANAND PRAKASH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
179 INDAPUR MH-10-008-008-001/6139
(BAVDA) 		1810008000NRG24271220230057166 27/12/2023 Lakshmi Rohidas Kamble 1810008WL013740 Lakshmi Rohidas Kamble 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245873 LAXMI ROHIDAS KAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
180 INDAPUR MH-10-008-008-001/6139
(BAVDA) 		1810008000NRG24271220230057165 27/12/2023 Rohidas Trimbak Kamble 1810008WL013740 Rohidas Trimbak Kamble 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245874 ROHIDAS TRIMBAK KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
181 INDAPUR MH-10-008-008-001/6173
(BAVDA) 		1810008000NRG24271220230057181 27/12/2023 Sonali Sanjay Shinde 1810008WL013742 Sonali Sanjay Shinde 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245877 SONALI SANJAY SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
182 INDAPUR MH-10-008-013-001/113-A
(BORATWADI) 		1810008000NRG24271220230057184 27/12/2023 SANAP ASHABAI VITTAL 1810008WL013743 SANAP ASHABAI VITTAL 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245978 ASHABAI VITTHAL SANAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
183 INDAPUR MH-10-008-013-001/113-A
(BORATWADI) 		1810008000NRG24271220230057183 27/12/2023 SANAP VITTAL PANDURANG 1810008WL013743 SANAP VITTAL PANDURANG 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245979 VITHAL PANDURANG SANAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
184 INDAPUR MH-10-008-013-001/241
(BORATWADI) 		1810008000NRG24271220230057191 27/12/2023 ANURADHA MOHAN GAIKWAD 1810008WL013744 ANURADHA MOHAN GAIKWAD 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245981 ANURADHA MOHAN GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
185 INDAPUR MH-10-008-013-001/275
(BORATWADI) 		1810008000NRG24271220230057185 27/12/2023 Ashabai Balu Phadatare 1810008WL013743 Ashabai Balu Phadatare 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245974 ASHABAI BALU PHADATARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
186 INDAPUR MH-10-008-013-001/310
(BORATWADI) 		1810008000NRG24271220230057201 27/12/2023 Chandrakant Laxman Khade 1810008WL013745 Chandrakant Laxman Khade 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245982 CHANDRAKANT KHADE ICICI BANK LTD(508534)
187 INDAPUR MH-10-008-013-001/328
(BORATWADI) 		1810008000NRG24271220230057196 27/12/2023 Vaishali Balaso Borade 1810008WL013744 Vaishali Balaso Borade 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245985 VAISHALI BALASO BORADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
188 INDAPUR MH-10-008-013-001/372
(BORATWADI) 		1810008000NRG24271220230057189 27/12/2023 Doiphode Mirabai Pandurang 1810008WL013743 Doiphode Mirabai Pandurang 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245975 MIRABAI PANDURANG DOIPHODE BANK OF INDIA(508505)
189 INDAPUR MH-10-008-013-001/372
(BORATWADI) 		1810008000NRG24271220230057188 27/12/2023 Doiphode Pandurang Dnyandev 1810008WL013743 Doiphode Pandurang Dnyandev 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245977 PANDURANG DYANDEV DOIPHODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
190 INDAPUR MH-10-008-013-001/379
(BORATWADI) 		1810008000NRG24271220230057211 27/12/2023 Shankar Narayan Chavan 1810008WL013746 Shankar Narayan Chavan 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245986 SHANKAR NARAYAN CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
191 INDAPUR MH-10-008-022-001/100-A
(CHAKATI) 		1810008000NRG24271220230057225 27/12/2023 LAXAMI RAMCHANDRA MARKAD 1810008WL013750 LAXAMI RAMCHANDRA MARKAD 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245987 LAXMI RAMCHANDRA MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
192 INDAPUR MH-10-008-022-001/434
(CHAKATI) 		1810008000NRG24271220230057246 27/12/2023 MAYADEVI MACCHINDRA MARKAD 1810008WL013752 MAYADEVI MACCHINDRA MARKAD 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245983 MAYADEVI MACCHINDRA MARKAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
193 INDAPUR MH-10-008-035-001/243
(HAGAREWADI) 		1810008000NRG24271220230057252 27/12/2023 Nandkumar Pandurang Hagare 1810008WL013753 Nandkumar Pandurang Hagare 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245962 NANDKUMAR PANDURANG HAGARE HDFC BANK LTD(607152)
194 INDAPUR MH-10-008-047-001/314
(KACHARWADI (SARATI)) 		1810008000NRG24271220230057266 27/12/2023 Popat Mkutrao Suryavanshi 1810008WL013756 Popat Mkutrao Suryavanshi 00114 HDFC0CPDCCB 1365 1365 Processed 12/03/2024 A071240246043 Mr. POPAT MUGUTARAV SURYAVANSHI BANK OF MAHARASHTRA(607387)
195 INDAPUR MH-10-008-047-001/315
(KACHARWADI (SARATI)) 		1810008000NRG24271220230057269 27/12/2023 Rajkumar Santaram Suryavanshi 1810008WL013757 Rajkumar Santaram Suryavanshi 00114 HDFC0CPDCCB 1365 1365 Processed 12/03/2024 A071240246045 RAJKUMAR SANTRAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 INDAPUR MH-10-008-047-001/316
(KACHARWADI (SARATI)) 		1810008000NRG24271220230057267 27/12/2023 Narayan Mugutrao Suryavanshi 1810008WL013756 Narayan Mugutrao Suryavanshi 00114 HDFC0CPDCCB 1365 1365 Processed 12/03/2024 A071240246044 NARAYAN MUGUTRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 INDAPUR MH-10-008-056-001/423
(KHOROCHI) 		1810008000NRG24271220230057279 27/12/2023 NANDA KESHAV PHADTARE 1810008WL013759 NANDA KESHAV PHADTARE 00114 HDFC0CPDCCB 273 273 Processed 12/03/2024 A071240245879 NANDA KESHAV PHADTADE BANK OF INDIA(508505)
198 INDAPUR MH-10-008-058-001/419-A
(LAKDI) 		1810008000NRG24271220230057283 27/12/2023 Raghunath Dattu Vanve 1810008WL013760 Raghunath Dattu Vanve 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245870 RAGHUNATH DATTU VANVE INDIA POST PAYMENTS BANK LIMITED(508528)
199 INDAPUR MH-10-008-058-001/490
(LAKDI) 		1810008000NRG24271220230057284 27/12/2023 Lakshman Raghunath Vanve 1810008WL013760 Lakshman Raghunath Vanve 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245871 LAKSHMAN RAGHUNATH VANVE INDIA POST PAYMENTS BANK LIMITED(508528)
200 INDAPUR MH-10-008-063-001/1229
(MHASOBACHIWADI) 		1810008000NRG24271220230057444 27/12/2023 DADASO SARJERAV SALUNKE 1810008WL013788 DADASO SARJERAV SALUNKE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245996 DADASO SARJERAO SALUNKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
201 INDAPUR MH-10-008-063-001/1232
(MHASOBACHIWADI) 		1810008000NRG24271220230057325 27/12/2023 CHABUTAI SANJAY TAWARE 1810008WL013768 CHABUTAI SANJAY TAWARE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246001 CHABUTAI SANJAY TAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
202 INDAPUR MH-10-008-063-001/1236
(MHASOBACHIWADI) 		1810008000NRG24271220230057408 27/12/2023 USHA DATTATRAY PAWAR 1810008WL013782 USHA DATTATRAY PAWAR 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245993 USHA DATTATRAY KAWADE UNION BANK OF INDIA(508500)
203 INDAPUR MH-10-008-063-001/1242
(MHASOBACHIWADI) 		1810008000NRG24271220230057334 27/12/2023 SULABAI PANDURANG KHARADE 1810008WL013769 SULABAI PANDURANG KHARADE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245995 SULABAI PANDURANG KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
204 INDAPUR MH-10-008-063-001/1245
(MHASOBACHIWADI) 		1810008000NRG24271220230057369 27/12/2023 NAMDEV YASHWANT CHANDGUDE 1810008WL013775 NAMDEV YASHWANT CHANDGUDE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246007 NAMDEV YASHWANT CHANGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
205 INDAPUR MH-10-008-063-001/1247
(MHASOBACHIWADI) 		1810008000NRG24271220230057350 27/12/2023 RAHUL BABAN DABHADE 1810008WL013772 RAHUL BABAN DABHADE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246011 RAHUL BABAN DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
206 INDAPUR MH-10-008-063-001/1250
(MHASOBACHIWADI) 		1810008000NRG24271220230057411 27/12/2023 ASHOK APPA KAWADE 1810008WL013782 ASHOK APPA KAWADE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245992 ASHOK APPASO KAVADE UNION BANK OF INDIA(508500)
207 INDAPUR MH-10-008-063-001/1252
(MHASOBACHIWADI) 		1810008000NRG24271220230057425 27/12/2023 ANIL BAPURAO CHANDGUDE 1810008WL013785 ANIL BAPURAO CHANDGUDE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245991 ANIL BAPURAV CHANDGUDE UNION BANK OF INDIA(508500)
208 INDAPUR MH-10-008-063-001/1255
(MHASOBACHIWADI) 		1810008000NRG24271220230057382 27/12/2023 UTTAM NARAYAN TAWARE 1810008WL013777 UTTAM NARAYAN TAWARE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245994 UTTAM NARAYAN TAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
209 INDAPUR MH-10-008-063-001/1257
(MHASOBACHIWADI) 		1810008000NRG24271220230057402 27/12/2023 NILAM SHAMRAO CHANDGUDE 1810008WL013780 NILAM SHAMRAO CHANDGUDE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246013 NILAM SHAMRAO CHANDGUDE PUNJAB NATIONAL BANK(508568)
210 INDAPUR MH-10-008-063-001/1260
(MHASOBACHIWADI) 		1810008000NRG24271220230057439 27/12/2023 MAHADEV DNYANDEV MARAL 1810008WL013787 MAHADEV DNYANDEV MARAL 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246000 MAHADEV DNYANDEV MARAL UNION BANK OF INDIA(508500)
211 INDAPUR MH-10-008-063-001/1263
(MHASOBACHIWADI) 		1810008000NRG24271220230057388 27/12/2023 Sunil Popat Chandgude 1810008WL013778 Sunil Popat Chandgude 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246004 SUNIL POPAT CHANDGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
212 INDAPUR MH-10-008-063-001/1265
(MHASOBACHIWADI) 		1810008000NRG24271220230057447 27/12/2023 SUNANDA UTTAM GHADAGE 1810008WL013788 SUNANDA UTTAM GHADAGE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245997 SUNANDA UTTAM GHADGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
213 INDAPUR MH-10-008-063-001/1268
(MHASOBACHIWADI) 		1810008000NRG24271220230057412 27/12/2023 DADASO KISAN PAWAR 1810008WL013782 DADASO KISAN PAWAR 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245990 DADASO KISAN PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
214 INDAPUR MH-10-008-063-001/1268
(MHASOBACHIWADI) 		1810008000NRG24271220230057413 27/12/2023 SHOBHA DADASO PAWAR 1810008WL013782 SHOBHA DADASO PAWAR 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246003 SHOBHA DADASO PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
215 INDAPUR MH-10-008-063-001/1280
(MHASOBACHIWADI) 		1810008000NRG24271220230057327 27/12/2023 DHAMAL SANGITA BALU 1810008WL013768 DHAMAL SANGITA BALU 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246009 SANGITA BALU DHAMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
216 INDAPUR MH-10-008-063-001/1281
(MHASOBACHIWADI) 		1810008000NRG24271220230057328 27/12/2023 TAWARE SHANTILAL PRAHLAD 1810008WL013768 TAWARE SHANTILAL PRAHLAD 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245999 SHANITILAL PRALHAD TAWARE UNION BANK OF INDIA(508500)
217 INDAPUR MH-10-008-063-001/1295
(MHASOBACHIWADI) 		1810008000NRG24271220230057466 27/12/2023 DHAMAL HANUMANT VIJAY 1810008WL013792 DHAMAL HANUMANT VIJAY 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245998 HANUMANT VIJAY DHAMAL UNION BANK OF INDIA(508500)
218 INDAPUR MH-10-008-063-001/1295
(MHASOBACHIWADI) 		1810008000NRG24271220230057467 27/12/2023 RANI HANUMANT DHAMAL 1810008WL013792 RANI HANUMANT DHAMAL 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246012 RANI HANUMANT DHAMAL UNION BANK OF INDIA(508500)
219 INDAPUR MH-10-008-063-001/1303
(MHASOBACHIWADI) 		1810008000NRG24271220230057336 27/12/2023 Ajit Bhagwan Salunke 1810008WL013769 Ajit Bhagwan Salunke 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246006 AJIT BHAGAWAN SALUNKE UNION BANK OF INDIA(508500)
220 INDAPUR MH-10-008-063-001/1303
(MHASOBACHIWADI) 		1810008000NRG24271220230057335 27/12/2023 Vishranti Bhagwan Salunke 1810008WL013769 Vishranti Bhagwan Salunke 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246005 VISHRANTI BHAGWAN SALUNKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
221 INDAPUR MH-10-008-079-001/126-A
(PITKESHWAR) 		1810008000NRG24271220230057480 27/12/2023 HIRAMAN ANNA BHONG 1810008WL013795 HIRAMAN ANNA BHONG 00114 HDFC0CPDCCB 1365 1365 Processed 12/03/2024 A071240245878 HIRAMAN ANNA BHONG INDIA POST PAYMENTS BANK LIMITED(508528)
222 INDAPUR MH-10-008-079-001/494
(PITKESHWAR) 		1810008000NRG24271220230057482 27/12/2023 Ankush Shankar Raut 1810008WL013795 Ankush Shankar Raut 00114 HDFC0CPDCCB 819 819 Processed 12/03/2024 A071240245880 Mr. ANKUSH SHANKAR RAUT BANK OF MAHARASHTRA(607387)
223 INDAPUR MH-10-008-079-001/495
(PITKESHWAR) 		1810008000NRG24271220230057484 27/12/2023 Amol Shankar Raut 1810008WL013795 Amol Shankar Raut 00114 HDFC0CPDCCB 1365 1365 Processed 12/03/2024 A071240245956 AMOL SHANKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
224 INDAPUR MH-10-008-087-001/447
(REDNI) 		1810008000NRG24271220230057543 27/12/2023 MACHHINDRA SHRIPATI TARANGE 1810008WL013810 MACHHINDRA SHRIPATI TARANGE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245973 MACHINDRA SRIPATI TARANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
225 INDAPUR MH-10-008-088-001/3401
(SUNSAR) 		1810008000NRG24271220230057550 27/12/2023 PATHAK MINA ASHOK 1810008WL013812 PATHAK MINA ASHOK 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246023 MINA ASHOK PATHAK PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
226 INDAPUR MH-10-008-089-001/651
(SARATI) 		1810008000NRG24271220230057561 27/12/2023 Samadhan Vishnu Jagdale 1810008WL013813 Samadhan Vishnu Jagdale 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246048 SAMADHAN VISHNU JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
227 INDAPUR MH-10-008-089-001/655
(SARATI) 		1810008000NRG24271220230057562 27/12/2023 Kokate Vilas Trimbak 1810008WL013813 Kokate Vilas Trimbak 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246040 VILAS TRIMBAK KOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
228 INDAPUR MH-10-008-107-001/122-A
(VARKUTE BUDRUK) 		1810008000NRG24271220230057574 27/12/2023 Akshay Abhimanyu Chitalkar 1810008WL013815 Akshay Abhimanyu Chitalkar 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246031 AKSHAY ABHIMANYU CHI BANK OF BARODA(606985)
229 INDAPUR MH-10-008-107-001/367
(VARKUTE BUDRUK) 		1810008000NRG24271220230057587 27/12/2023 MANGAL HANUMANT RAUT 1810008WL013817 MANGAL HANUMANT RAUT 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246032 HANUMANT SADASHIV RAUT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
230 INDAPUR MH-10-008-107-001/436
(VARKUTE BUDRUK) 		1810008000NRG24271220230057579 27/12/2023 balbhim shamrao shinde 1810008WL013816 balbhim shamrao shinde 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246024 BALBHIM SHAMRAV SHIN BANK OF BARODA(606985)
231 INDAPUR MH-10-008-107-001/436
(VARKUTE BUDRUK) 		1810008000NRG24271220230057580 27/12/2023 sunita balbhim shinde 1810008WL013816 sunita balbhim shinde 00114 HDFC0CPDCCB 1638 1638 Rejected 11/03/2024 A071240246028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 INDAPUR MH-10-008-107-001/879
(VARKUTE BUDRUK) 		1810008000NRG24271220230057586 27/12/2023 Priyanka Indrajit Shinde 1810008WL013816 Priyanka Indrajit Shinde 00114 HDFC0CPDCCB 1365 1365 Processed 12/03/2024 A071240246030 Priyanka Indrajit Shinde PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
233 INDAPUR MH-10-008-107-001/921
(VARKUTE BUDRUK) 		1810008000NRG24271220230057593 27/12/2023 Samadhan Jankiram Takasal 1810008WL013817 Samadhan Jankiram Takasal 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246027 Mr. SAMADHAN JANAKIRAM TAKSAL BANK OF MAHARASHTRA(607387)
SubTotal 89271 89271
234 INDAPUR MH-10-008-058-001/554
(LAKDI) 		1810008000NRG24271220230057291 27/12/2023 SWATI JALINDAR WANAVE 1810008WL013761 SWATI JALINDAR WANAVE 00152 HDFC0000029 1638 1638 Processed 12/03/2024 A071240246089 SWATI JALINDAR WANAVE HDFC BANK LTD(607152)
SubTotal 1638 1638
235 INDAPUR MH-10-008-063-001/1000
(MHASOBACHIWADI) 		1810008000NRG24271220230057438 27/12/2023 BHAGYASHRI PRASAD CHANDGUDE 1810008WL013787 BHAGYASHRI PRASAD CHANDGUDE 00152 HDFC0002089 1638 1638 Processed 12/03/2024 A071240246087 BHAGYASHRI PRASAD CHANDGUDE HDFC BANK LTD(607152)
236 INDAPUR MH-10-008-063-001/1213
(MHASOBACHIWADI) 		1810008000NRG24271220230057423 27/12/2023 SANDIP MARUTI CHANDGUDE 1810008WL013785 SANDIP MARUTI CHANDGUDE 00152 HDFC0002089 1638 1638 Processed 12/03/2024 A071240246088 Mr. SANDIP MARUTI CHANDAGUDE BANK OF MAHARASHTRA(607387)
237 INDAPUR MH-10-008-063-001/1226
(MHASOBACHIWADI) 		1810008000NRG24271220230057332 27/12/2023 SANDIP VILAS SALUNKE 1810008WL013769 SANDIP VILAS SALUNKE 00152 HDFC0002089 1638 1638 Processed 12/03/2024 A071240246090 SANDIP VILAS SALUNKE PUNJAB NATIONAL BANK(508568)
238 INDAPUR MH-10-008-063-001/1228
(MHASOBACHIWADI) 		1810008000NRG24271220230057347 27/12/2023 NANDKUMAR SOPAN PAWAR 1810008WL013772 NANDKUMAR SOPAN PAWAR 00152 HDFC0002089 1638 1638 Processed 12/03/2024 A071240246091 NANDU SOPAN PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
239 INDAPUR MH-10-008-013-001/247
(BORATWADI) 		1810008000NRG24271220230057199 27/12/2023 SATISH PANDURANG SHINDE 1810008WL013745 SATISH PANDURANG SHINDE 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245984 SATISH PANDURANG SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
240 INDAPUR MH-10-008-013-001/252
(BORATWADI) 		1810008000NRG24271220230057207 27/12/2023 Nandini Sanjay Gaikwad 1810008WL013746 Nandini Sanjay Gaikwad 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245980 NANDINI SANJAY GAIKAWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
241 INDAPUR MH-10-008-016-001/240
(BHATNIMGAON) 		1810008000NRG24271220230057219 27/12/2023 BAPU NAGNATH GAIKWAD 1810008WL013749 BAPU NAGNATH GAIKWAD 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245869 BAPU NAGNATH GAIKWAD BANK OF INDIA(508505)
242 INDAPUR MH-10-008-056-001/270-A
(KHOROCHI) 		1810008000NRG24271220230057273 27/12/2023 SHIVAJI PANDURANG MARALKAR 1810008WL013758 SHIVAJI PANDURANG MARALKAR 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245976 SHIVAJI PANDURANG MARALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
243 INDAPUR MH-10-008-063-001/1031
(MHASOBACHIWADI) 		1810008000NRG24271220230057472 27/12/2023 ANKUSH ARJUN DABHADE 1810008WL013794 ANKUSH ARJUN DABHADE 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246002 ANKUSH ARJUN DABHADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
244 INDAPUR MH-10-008-063-001/195-A
(MHASOBACHIWADI) 		1810008000NRG24271220230057455 27/12/2023 VILAS UTTAM CHANDGUDE 1810008WL013790 VILAS UTTAM CHANDGUDE 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246014 VILAS UTTAM CHANDGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
245 INDAPUR MH-10-008-063-001/372-A
(MHASOBACHIWADI) 		1810008000NRG24271220230057383 27/12/2023 sunita bhagwan taware 1810008WL013777 sunita bhagwan taware 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246010 SUNITA BHAGWAN TAWARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
246 INDAPUR MH-10-008-063-001/374-A
(MHASOBACHIWADI) 		1810008000NRG24271220230057403 27/12/2023 CHAYA and AMOL PANDURANG CHANDGUDE 1810008WL013780 CHAYA and AMOL PANDURANG CHANDGUDE 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246008 AMOL PANDURANG CHANDGUDE UNION BANK OF INDIA(508500)
247 INDAPUR MH-10-008-063-001/396-B
(MHASOBACHIWADI) 		1810008000NRG24271220230057429 27/12/2023 MARUTI BAPURAO CHANDGUDE 1810008WL013785 MARUTI BAPURAO CHANDGUDE 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245989 MARUTI BAPURAO CHANDAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
248 INDAPUR MH-10-008-089-001/618-D
(SARATI) 		1810008000NRG24271220230057558 27/12/2023 RESHAMA SUHAS KOKATE 1810008WL013813 RESHAMA SUHAS KOKATE 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246047 SUHAS KOKATE RESHMA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
249 INDAPUR MH-10-008-089-001/618-D
(SARATI) 		1810008000NRG24271220230057556 27/12/2023 SANJAY SHIVAJI KOKATE 1810008WL013813 SANJAY SHIVAJI KOKATE 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246042 SANJAY SHIVAJI KOKATE BANK OF INDIA(508505)
250 INDAPUR MH-10-008-089-001/618-D
(SARATI) 		1810008000NRG24271220230057557 27/12/2023 SUHAS SHIVAJI KOKATE 1810008WL013813 SUHAS SHIVAJI KOKATE 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246041 MR SUHAS SHIVAJI KOKATE STATE BANK OF INDIA(508548)
251 INDAPUR MH-10-008-089-001/619-D
(SARATI) 		1810008000NRG24271220230057559 27/12/2023 Vishal vikram jagdale 1810008WL013813 Vishal vikram jagdale 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246046 VISHAL VIKRAM JAGADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
252 INDAPUR MH-10-008-089-001/88-C
(SARATI) 		1810008000NRG24271220230057563 27/12/2023 RAVSAHEB VITTHAL KOKATE 1810008WL013813 RAVSAHEB VITTHAL KOKATE 00152 HDFC0CPDCCB 1638 1638 Rejected 11/03/2024 A071240246039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 INDAPUR MH-10-008-107-001/122-A
(VARKUTE BUDRUK) 		1810008000NRG24271220230057573 27/12/2023 KALPANA ABHIMAN CHITALKAR 1810008WL013815 KALPANA ABHIMAN CHITALKAR 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246025 KALPANA ABHIMANYU CH BANK OF BARODA(606985)
254 INDAPUR MH-10-008-107-001/455
(VARKUTE BUDRUK) 		1810008000NRG24271220230057582 27/12/2023 shobha abimanyu shinde 1810008WL013816 shobha abimanyu shinde 00152 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246029 SHINDE SHOBHA ABHIMANYU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 26208 26208
255 INDAPUR MH-10-008-047-001/348-A
(KACHARWADI (SARATI)) 		1810008000NRG24271220230057272 27/12/2023 Sambhaji Sudam Katkar 1810008WL013757 Sambhaji Sudam Katkar 00165 IBKL0000469 273 273 Processed 12/03/2024 A071240245881 SHAMBHAJI SUDAM KATKAR BANK OF INDIA(508505)
SubTotal 273 273
256 INDAPUR MH-10-008-107-001/455
(VARKUTE BUDRUK) 		1810008000NRG24271220230057583 27/12/2023 Abhijeet abimanyu shinde 1810008WL013816 Abhijeet abimanyu shinde 00165 IBKL0000490 1638 1638 Processed 12/03/2024 A071240245882 ABHIJIT ABHIMANYU SHINDE IDBI BANK(607095)
SubTotal 1638 1638
257 INDAPUR MH-10-008-107-001/455
(VARKUTE BUDRUK) 		1810008000NRG24271220230057581 27/12/2023 abimanyu bhimrao shinde 1810008WL013816 abimanyu bhimrao shinde 00165 IBKL0002021 1638 1638 Processed 12/03/2024 A071240246021 ABHIMANYU BHIMRAO SHINDE BANK OF INDIA(508505)
SubTotal 1638 1638
258 INDAPUR MH-10-008-088-001/3515
(SUNSAR) 		1810008000NRG24271220230057552 27/12/2023 Rutuja Sharad Thorat 1810008WL013812 Rutuja Sharad Thorat 00168 ICIC0002935 1638 1638 Processed 12/03/2024 A071240246050 Miss. Rutuja Sharad Thorat BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
259 INDAPUR MH-10-008-035-001/209
(HAGAREWADI) 		1810008000NRG24271220230057248 27/12/2023 Santosh Keshav Hagare 1810008WL013753 Santosh Keshav Hagare 00168 ICIC0002936 1638 1638 Processed 12/03/2024 A071240246051 SANTOSH KESHAV HAGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
260 INDAPUR MH-10-008-035-001/241
(HAGAREWADI) 		1810008000NRG24271220230057251 27/12/2023 vidya sunil Hagare 1810008WL013753 vidya sunil Hagare 00168 ICIC0002936 1638 1638 Processed 12/03/2024 A071240246052 VIDYA TANAJI PANGE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
261 INDAPUR MH-10-008-008-001/4546
(BAVDA) 		1810008000NRG24271220230057157 27/12/2023 Ramdas Vishvambhar Sawant 1810008WL013739 Ramdas Vishvambhar Sawant 00168 ICIC0006466 1638 1638 Processed 12/03/2024 A071240246578 RAMDAS VISHVAMAHAR SAWANT ICICI BANK LTD(508534)
SubTotal 1638 1638
262 INDAPUR MH-10-008-092-001/467
(SURWAD) 		1810008000NRG24271220230057565 27/12/2023 NAJEER MUBARAK MANERI 1810008WL013814 NAJEER MUBARAK MANERI 00176 IDIB000B070 1638 1638 Processed 12/03/2024 A071240246592 Mr. Najeer Mubarak Maneri INDIAN BANK(607105)
263 INDAPUR MH-10-008-092-001/467
(SURWAD) 		1810008000NRG24271220230057564 27/12/2023 RAJIYA MUBARAK MANERI 1810008WL013814 RAJIYA MUBARAK MANERI 00176 IDIB000B070 1638 1638 Processed 12/03/2024 A071240246588 RAJIYA MUBRAK MANERI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
264 INDAPUR MH-10-008-092-001/506
(SURWAD) 		1810008000NRG24271220230057566 27/12/2023 Asha Rajendra Mane 1810008WL013814 Asha Rajendra Mane 00176 IDIB000B070 1638 1638 Processed 12/03/2024 A071240246576 Mrs. ASHA RAJENDRA MANE INDIAN BANK(607105)
265 INDAPUR MH-10-008-092-001/506
(SURWAD) 		1810008000NRG24271220230057567 27/12/2023 Siddhnath Rajendra Mane 1810008WL013814 Siddhnath Rajendra Mane 00176 IDIB000B070 1638 1638 Processed 12/03/2024 A071240246579 Master. SIDDHNATH RAJENDRA MANE INDIAN BANK(607105)
266 INDAPUR MH-10-008-092-001/592
(SURWAD) 		1810008000NRG24271220230057568 27/12/2023 Nana Shankar Jagtap 1810008WL013814 Nana Shankar Jagtap 00176 IDIB000B070 1638 1638 Processed 12/03/2024 A071240246575 NANA SHANKAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
267 INDAPUR MH-10-008-092-001/592
(SURWAD) 		1810008000NRG24271220230057569 27/12/2023 Sangita Nanaso Jagtap 1810008WL013814 Sangita Nanaso Jagtap 00176 IDIB000B070 1638 1638 Processed 12/03/2024 A071240246577 Mrs. SANGITA NANASO JAGTAP INDIAN BANK(607105)
268 INDAPUR MH-10-008-092-001/759
(SURWAD) 		1810008000NRG24271220230057570 27/12/2023 Mangal Dhanaji Mahajan 1810008WL013814 Mangal Dhanaji Mahajan 00176 IDIB000B070 1638 1638 Processed 12/03/2024 A071240246591 Mrs. Mangal Dhanaji Mahajan INDIAN BANK(607105)
269 INDAPUR MH-10-008-092-001/780
(SURWAD) 		1810008000NRG24271220230057571 27/12/2023 Santosh Dhanaji Mahajan 1810008WL013814 Santosh Dhanaji Mahajan 00176 IDIB000B070 1638 1638 Processed 12/03/2024 A071240246097 Mr. SANTOSH DHANAJI MAHAJAN INDIAN BANK(607105)
SubTotal 13104 13104
270 INDAPUR MH-10-008-063-001/1093
(MHASOBACHIWADI) 		1810008000NRG24271220230057307 27/12/2023 POPAT GENBA PAWAR 1810008WL013764 POPAT GENBA PAWAR 00354 PUNB0070510 1365 1365 Processed 12/03/2024 A071240245958 POPAT GENBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 INDAPUR MH-10-008-063-001/1217
(MHASOBACHIWADI) 		1810008000NRG24271220230057400 27/12/2023 SHALANBAI TUKARAM CHANDGUDE 1810008WL013780 SHALANBAI TUKARAM CHANDGUDE 00354 PUNB0070510 1638 1638 Processed 12/03/2024 A071240245948 SHALANABAI TUKARAM CHANDGUDE PUNJAB NATIONAL BANK(508568)
272 INDAPUR MH-10-008-063-001/1226
(MHASOBACHIWADI) 		1810008000NRG24271220230057330 27/12/2023 VILAS VISHNU SALUNKE 1810008WL013769 VILAS VISHNU SALUNKE 00354 PUNB0070510 1638 1638 Processed 12/03/2024 A071240245960 VILAS VISHNU SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
273 INDAPUR MH-10-008-063-001/1258
(MHASOBACHIWADI) 		1810008000NRG24271220230057359 27/12/2023 BALU DNYANDEV PAWAR 1810008WL013773 BALU DNYANDEV PAWAR 00354 PUNB0070510 1638 1638 Processed 12/03/2024 A071240245949 Mr. BALU DNYANDEO PAWAR BANK OF MAHARASHTRA(607387)
274 INDAPUR MH-10-008-063-001/1267
(MHASOBACHIWADI) 		1810008000NRG24271220230057449 27/12/2023 RAMCHANDRA MANIKRAO SALUNKE 1810008WL013788 RAMCHANDRA MANIKRAO SALUNKE 00354 PUNB0070510 1638 1638 Processed 12/03/2024 A071240245959 MR RAMCHANDRA MANIKRAO SALUNKE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
275 INDAPUR MH-10-008-063-001/1280
(MHASOBACHIWADI) 		1810008000NRG24271220230057326 27/12/2023 AKSHY BALASO DHAMAL 1810008WL013768 AKSHY BALASO DHAMAL 00354 PUNB0485000 1638 1638 Processed 12/03/2024 A071240245947 AKSHAY BALASO DHAMAL BANK OF INDIA(508505)
SubTotal 1638 1638
276 INDAPUR MH-10-008-047-001/314
(KACHARWADI (SARATI)) 		1810008000NRG24271220230057265 27/12/2023 Dnyaneshwar Popat Suryavanshi 1810008WL013756 Dnyaneshwar Popat Suryavanshi 00415 SBIN0000305 1365 1365 Processed 12/03/2024 A071240246060 DNYANESHWAR POPAT SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
277 INDAPUR MH-10-008-058-001/554
(LAKDI) 		1810008000NRG24271220230057290 27/12/2023 JALINDAR MOHAN WANAVE 1810008WL013761 JALINDAR MOHAN WANAVE 00415 SBIN0000321 1638 1638 Processed 12/03/2024 A071240246064 MR JALINDAR MOHAN WANAVE STATE BANK OF INDIA(508548)
278 INDAPUR MH-10-008-063-001/1202
(MHASOBACHIWADI) 		1810008000NRG24271220230057302 27/12/2023 SAGAR LAXMAN SATPUTE 1810008WL013763 SAGAR LAXMAN SATPUTE 00415 SBIN0000321 819 819 Processed 12/03/2024 A071240246056 SAGAR LAXMAN SATPUTE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
279 INDAPUR MH-10-008-063-001/1204
(MHASOBACHIWADI) 		1810008000NRG24271220230057377 27/12/2023 SHARADA DATTATRAY TAWARE 1810008WL013777 SHARADA DATTATRAY TAWARE 00415 SBIN0000321 1638 1638 Processed 12/03/2024 A071240246073 SHARADA DATTATRAY TAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
280 INDAPUR MH-10-008-063-001/1217
(MHASOBACHIWADI) 		1810008000NRG24271220230057399 27/12/2023 TUKARAM YASHWANT CHANDGUDE 1810008WL013780 TUKARAM YASHWANT CHANDGUDE 00415 SBIN0000321 1638 1638 Processed 12/03/2024 A071240245971 TUKARAM YASHWANT CHANDGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
281 INDAPUR MH-10-008-063-001/1275
(MHASOBACHIWADI) 		1810008000NRG24271220230057476 27/12/2023 GANESH NAVANATH DABHADE 1810008WL013794 GANESH NAVANATH DABHADE 00415 SBIN0000321 1638 1638 Processed 12/03/2024 A071240246057 MR GANESH NAVNATH DABHADE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
282 INDAPUR MH-10-008-063-001/1229
(MHASOBACHIWADI) 		1810008000NRG24271220230057445 27/12/2023 KUMAR DADASO SALUNKE 1810008WL013788 KUMAR DADASO SALUNKE 00415 SBIN0001918 1638 1638 Processed 12/03/2024 A071240246063 MR KUMAR DADASO SALUNKE STATE BANK OF INDIA(508548)
283 INDAPUR MH-10-008-063-001/1233
(MHASOBACHIWADI) 		1810008000NRG24271220230057386 27/12/2023 BHAVLAL VISHWANATH CHANDGUDE 1810008WL013778 BHAVLAL VISHWANATH CHANDGUDE 00415 SBIN0001918 1638 1638 Processed 12/03/2024 A071240246062 MR BHAULAL VISHWANATH CHANDGUDE STATE BANK OF INDIA(508548)
284 INDAPUR MH-10-008-063-001/1233
(MHASOBACHIWADI) 		1810008000NRG24271220230057387 27/12/2023 MADHUKAR BHAVLAL CHANDGUDE 1810008WL013778 MADHUKAR BHAVLAL CHANDGUDE 00415 SBIN0001918 1638 1638 Processed 12/03/2024 A071240246053 MR MADHUKAR BHAULAL CHANDGUDE STATE BANK OF INDIA(508548)
285 INDAPUR MH-10-008-063-001/1234
(MHASOBACHIWADI) 		1810008000NRG24271220230057462 27/12/2023 RAHUL BABASO PAWAR 1810008WL013792 RAHUL BABASO PAWAR 00415 SBIN0001918 1638 1638 Processed 12/03/2024 A071240246054 Mr. RAHUL BABASO PAWAR BANK OF MAHARASHTRA(607387)
286 INDAPUR MH-10-008-063-001/1239
(MHASOBACHIWADI) 		1810008000NRG24271220230057338 27/12/2023 VIKRAM BUVAJI CHANDGUDE 1810008WL013770 VIKRAM BUVAJI CHANDGUDE 00415 SBIN0001918 1638 1638 Processed 12/03/2024 A071240245972 MR VIKRAM BUWAJI CHANDGUDE STATE BANK OF INDIA(508548)
287 INDAPUR MH-10-008-063-001/1240
(MHASOBACHIWADI) 		1810008000NRG24271220230057342 27/12/2023 KIRAN HANUMANT DABHADE 1810008WL013770 KIRAN HANUMANT DABHADE 00415 SBIN0001918 1638 1638 Processed 12/03/2024 A071240246061 MR KIRAN HANUMANT DABHADE STATE BANK OF INDIA(508548)
288 INDAPUR MH-10-008-063-001/1257
(MHASOBACHIWADI) 		1810008000NRG24271220230057401 27/12/2023 SHAMRAO TUKARAM CHANDGUDE 1810008WL013780 SHAMRAO TUKARAM CHANDGUDE 00415 SBIN0001918 1638 1638 Processed 12/03/2024 A071240246055 SHAMRAO TUKARAM CHANDGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 INDAPUR MH-10-008-063-001/1260
(MHASOBACHIWADI) 		1810008000NRG24271220230057440 27/12/2023 RAHUL MAHADEV MARAL 1810008WL013787 RAHUL MAHADEV MARAL 00415 SBIN0001918 1638 1638 Processed 12/03/2024 A071240246066 MAHADEV DNYANDEV MARAL UNION BANK OF INDIA(508500)
290 INDAPUR MH-10-008-063-001/1261
(MHASOBACHIWADI) 		1810008000NRG24271220230057309 27/12/2023 SAGAR MARUTI DHAMAL 1810008WL013764 SAGAR MARUTI DHAMAL 00415 SBIN0001918 1365 1365 Processed 12/03/2024 A071240246067 SAGAR MARUTI DHAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 INDAPUR MH-10-008-063-001/195-A
(MHASOBACHIWADI) 		1810008000NRG24271220230057456 27/12/2023 SAGAR VILAS CHANDGUDE 1810008WL013790 SAGAR VILAS CHANDGUDE 00415 SBIN0001918 1638 1638 Processed 12/03/2024 A071240246022 SAGAR VILAS CHANDGUDE UNION BANK OF INDIA(508500)
292 INDAPUR MH-10-008-063-001/525
(MHASOBACHIWADI) 		1810008000NRG24271220230057479 27/12/2023 VARSHA DADASO DABHADE 1810008WL013794 VARSHA DADASO DABHADE 00415 SBIN0001918 1638 1638 Processed 12/03/2024 A071240246059 VARSHA DADASO DHABHADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 17745 17745
293 INDAPUR MH-10-008-016-001/213-B
(BHATNIMGAON) 		1810008000NRG24271220230057217 27/12/2023 Rohan Kisan Magar 1810008WL013748 Rohan Kisan Magar 00415 SBIN0006793 1638 1638 Processed 12/03/2024 A071240246069 ROHAN KISAN MAGAR HDFC BANK LTD(607152)
294 INDAPUR MH-10-008-107-001/870
(VARKUTE BUDRUK) 		1810008000NRG24271220230057576 27/12/2023 Navnath Pandurang Chitalkar 1810008WL013815 Navnath Pandurang Chitalkar 00415 SBIN0006793 1638 1638 Processed 12/03/2024 A071240246068 NAVNATH PANDURANG CHITALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 INDAPUR MH-10-008-107-001/870
(VARKUTE BUDRUK) 		1810008000NRG24271220230057577 27/12/2023 Savita Navnath Chitalkar 1810008WL013815 Savita Navnath Chitalkar 00415 SBIN0006793 1638 1638 Processed 12/03/2024 A071240246070 SAVITA NAVNATH CHITLKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4914 4914
296 INDAPUR MH-10-008-088-001/3389
(SUNSAR) 		1810008000NRG24271220230057549 27/12/2023 Dattatray Tulshidas Pathak 1810008WL013812 Dattatray Tulshidas Pathak 00415 SBIN0015465 1638 1638 Processed 12/03/2024 A071240246065 DATTATRAYA TULSHIDAS PATHAK PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
297 INDAPUR MH-10-008-063-001/1207
(MHASOBACHIWADI) 		1810008000NRG24271220230057355 27/12/2023 RAJENDRA VILAS SURYAWANSHI 1810008WL013773 RAJENDRA VILAS SURYAWANSHI 00462 UCBA0001267 1638 1638 Processed 12/03/2024 A071240245988 RAJENDRA VILAS SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
298 INDAPUR MH-10-008-107-001/455
(VARKUTE BUDRUK) 		1810008000NRG24271220230057584 27/12/2023 Suraj abimanyu shinde 1810008WL013816 Suraj abimanyu shinde 00468 UBIN0532266 1638 1638 Processed 12/03/2024 A071240246058 SURAJ ABHIMANYU SHINDE YES BANK(607223)
SubTotal 1638 1638
299 INDAPUR MH-10-008-058-001/354
(LAKDI) 		1810008000NRG24271220230057286 27/12/2023 BAPURAO MOHAN WANAVE 1810008WL013761 BAPURAO MOHAN WANAVE 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246082 Mr. BAPURAO MOHAN WANAVE BANK OF MAHARASHTRA(607387)
300 INDAPUR MH-10-008-058-001/425-A
(LAKDI) 		1810008000NRG24271220230057288 27/12/2023 GITANJALI MAHENDRA WANAVE 1810008WL013761 GITANJALI MAHENDRA WANAVE 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246085 GITANJALI MAHENDRA WANAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
301 INDAPUR MH-10-008-058-001/425-A
(LAKDI) 		1810008000NRG24271220230057287 27/12/2023 MAHENDRA DADA WANAVE 1810008WL013761 MAHENDRA DADA WANAVE 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246083 MAHENDRA DADA WANAVE UNION BANK OF INDIA(508500)
302 INDAPUR MH-10-008-058-001/486
(LAKDI) 		1810008000NRG24271220230057289 27/12/2023 Narayan Gorakh Khade 1810008WL013761 Narayan Gorakh Khade 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246079 NARAYAN GORAKH KHADE UNION BANK OF INDIA(508500)
303 INDAPUR MH-10-008-058-001/599
(LAKDI) 		1810008000NRG24271220230057293 27/12/2023 GITANJALI SUBHASH WANAVE 1810008WL013761 GITANJALI SUBHASH WANAVE 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246084 GITANJALI SUBHASH WANAVE UNION BANK OF INDIA(508500)
304 INDAPUR MH-10-008-063-001/1205
(MHASOBACHIWADI) 		1810008000NRG24271220230057384 27/12/2023 ABASO VISHWANATH CHANDGUDE 1810008WL013778 ABASO VISHWANATH CHANDGUDE 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246080 ABASO VISHWANATH CHANDGUDE UNION BANK OF INDIA(508500)
305 INDAPUR MH-10-008-063-001/1212
(MHASOBACHIWADI) 		1810008000NRG24271220230057337 27/12/2023 MOHAN GULABRAO CHANDGUDE 1810008WL013770 MOHAN GULABRAO CHANDGUDE 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246075 MOHAN GULAB CHANDGUDE UNION BANK OF INDIA(508500)
306 INDAPUR MH-10-008-063-001/1232
(MHASOBACHIWADI) 		1810008000NRG24271220230057324 27/12/2023 SANJAY PRALHAD TAWARE 1810008WL013768 SANJAY PRALHAD TAWARE 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246074 SANJAY PRALHAD TAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
307 INDAPUR MH-10-008-063-001/1236
(MHASOBACHIWADI) 		1810008000NRG24271220230057407 27/12/2023 DATTATRAY BAJIRAV PAWAR 1810008WL013782 DATTATRAY BAJIRAV PAWAR 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246077 DATTTRAY BAJIRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 INDAPUR MH-10-008-063-001/313-A
(MHASOBACHIWADI) 		1810008000NRG24271220230057457 27/12/2023 DATTATRAYA UTTAM CHANDGUDE 1810008WL013790 DATTATRAYA UTTAM CHANDGUDE 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246078 DATTATRAY UTTAM CHANDGUDE PUNJAB NATIONAL BANK(508568)
309 INDAPUR MH-10-008-063-001/313-A
(MHASOBACHIWADI) 		1810008000NRG24271220230057458 27/12/2023 SANGITA DATTATRAYA CHANDGUDE 1810008WL013790 SANGITA DATTATRAYA CHANDGUDE 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246081 SANGITA DATTATRAY CHANDGUDE UNION BANK OF INDIA(508500)
310 INDAPUR MH-10-008-088-001/975
(SUNSAR) 		1810008000NRG24271220230057555 27/12/2023 SUNANDA HANUMANT JOGADAND 1810008WL013812 SUNANDA HANUMANT JOGADAND 00468 UBIN0541753 1638 1638 Processed 12/03/2024 A071240246076 SUNANDA HANUMANT JOGADAND ICICI BANK LTD(508534)
SubTotal 19656 19656
311 INDAPUR MH-10-008-063-001/1000
(MHASOBACHIWADI) 		1810008000NRG24271220230057437 27/12/2023 PRASAD CHANDRAKANT CHANDGUDE 1810008WL013787 PRASAD CHANDRAKANT CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246566 PRASAD CHANDRAKANT CHANDGUDE HDFC BANK LTD(607152)
312 INDAPUR MH-10-008-063-001/1027
(MHASOBACHIWADI) 		1810008000NRG24271220230057397 27/12/2023 AVINASH ANIL CHANDGUDE 1810008WL013780 AVINASH ANIL CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246565 AVINASH ANIL CHANDGUDE UNION BANK OF INDIA(508500)
313 INDAPUR MH-10-008-063-001/1027
(MHASOBACHIWADI) 		1810008000NRG24271220230057398 27/12/2023 VIKAS ANIL CHANDGUDE 1810008WL013780 VIKAS ANIL CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246571 VIKAS ANIL CHANDGUDE UNION BANK OF INDIA(508500)
314 INDAPUR MH-10-008-063-001/1061
(MHASOBACHIWADI) 		1810008000NRG24271220230057376 27/12/2023 MANSING BHAUSAHEB CHANDGUDE 1810008WL013777 MANSING BHAUSAHEB CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246559 MANSING BHAUSO CHANDGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
315 INDAPUR MH-10-008-063-001/1083-A
(MHASOBACHIWADI) 		1810008000NRG24271220230057305 27/12/2023 NITIN MAHADEO PAWAR 1810008WL013764 NITIN MAHADEO PAWAR 00468 UBIN0560596 1365 1365 Processed 12/03/2024 A071240246560 NITIN MAHADEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 INDAPUR MH-10-008-063-001/1083-B
(MHASOBACHIWADI) 		1810008000NRG24271220230057301 27/12/2023 AJIT BABAN CHANDGUDE 1810008WL013763 AJIT BABAN CHANDGUDE 00468 UBIN0560596 1365 1365 Processed 12/03/2024 A071240246568 AJIT BABAN CHANDGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
317 INDAPUR MH-10-008-063-001/1235
(MHASOBACHIWADI) 		1810008000NRG24271220230057465 27/12/2023 DIPAK DATTATRAY CHANDGUDE 1810008WL013792 DIPAK DATTATRAY CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246567 DIPAK DATTATRAY CHANDGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
318 INDAPUR MH-10-008-063-001/1235
(MHASOBACHIWADI) 		1810008000NRG24271220230057464 27/12/2023 MANGAL DATTATRAY CHANDGUDE 1810008WL013792 MANGAL DATTATRAY CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246561 MANGAL DATTATRAY CHANDGUDE UNION BANK OF INDIA(508500)
319 INDAPUR MH-10-008-063-001/1239
(MHASOBACHIWADI) 		1810008000NRG24271220230057339 27/12/2023 APARNA VIKRAM CHANDGUDE 1810008WL013770 APARNA VIKRAM CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246564 APARNA VIKRAM CHANDGUDE UNION BANK OF INDIA(508500)
320 INDAPUR MH-10-008-063-001/1242
(MHASOBACHIWADI) 		1810008000NRG24271220230057333 27/12/2023 PANDURANG NAMDEV KHARADE 1810008WL013769 PANDURANG NAMDEV KHARADE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246555 PANDURANG NAMDEV KHARADE UNION BANK OF INDIA(508500)
321 INDAPUR MH-10-008-063-001/1251
(MHASOBACHIWADI) 		1810008000NRG24271220230057380 27/12/2023 PANDURANG POPAT CHANDGUDE 1810008WL013777 PANDURANG POPAT CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246554 PANDURANG POPAT CHANDGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
322 INDAPUR MH-10-008-063-001/1266
(MHASOBACHIWADI) 		1810008000NRG24271220230057448 27/12/2023 DIPALI LAXMAN SALUNKE 1810008WL013788 DIPALI LAXMAN SALUNKE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246569 DIPALI LAXMAN SALUNKE UNION BANK OF INDIA(508500)
323 INDAPUR MH-10-008-063-001/1275
(MHASOBACHIWADI) 		1810008000NRG24271220230057477 27/12/2023 VIDHYA GANESH DABHADE 1810008WL013794 VIDHYA GANESH DABHADE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246574 Mrs. VIDYA VINAYAK SUMBE BANK OF MAHARASHTRA(607387)
324 INDAPUR MH-10-008-063-001/1296
(MHASOBACHIWADI) 		1810008000NRG24271220230057469 27/12/2023 RAJESHRI UMESH DHAMAL 1810008WL013792 RAJESHRI UMESH DHAMAL 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246573 RAJESHRI UMESH DHAMAL UNION BANK OF INDIA(508500)
325 INDAPUR MH-10-008-063-001/1296
(MHASOBACHIWADI) 		1810008000NRG24271220230057468 27/12/2023 Umesh Dashrath Dhamal 1810008WL013792 Umesh Dashrath Dhamal 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246570 UMESH DASHARATH DHAMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
326 INDAPUR MH-10-008-063-001/340
(MHASOBACHIWADI) 		1810008000NRG24271220230057390 27/12/2023 MONIKA SHRIKANT MARAL 1810008WL013778 MONIKA SHRIKANT MARAL 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246562 MONIKA SHRIKANT MARAL UNION BANK OF INDIA(508500)
327 INDAPUR MH-10-008-063-001/340
(MHASOBACHIWADI) 		1810008000NRG24271220230057391 27/12/2023 SHRIKAN DILIP MARAL AND MANGAL DILIP MARAL 1810008WL013778 SHRIKAN DILIP MARAL AND MANGAL DILIP MARAL 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246552 MANGAL DILIP MARAL UNION BANK OF INDIA(508500)
328 INDAPUR MH-10-008-063-001/340
(MHASOBACHIWADI) 		1810008000NRG24271220230057389 27/12/2023 SHRIKANT DILIP MARAL 1810008WL013778 SHRIKANT DILIP MARAL 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246553 SHRIKANT DILIP MARAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 INDAPUR MH-10-008-063-001/516
(MHASOBACHIWADI) 		1810008000NRG24271220230057352 27/12/2023 DATTATRAYA PANDHRINATH SALUNKE 1810008WL013772 DATTATRAYA PANDHRINATH SALUNKE 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246556 DATTATRAY PANDHARINATH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
330 INDAPUR MH-10-008-063-001/69
(MHASOBACHIWADI) 		1810008000NRG24271220230057441 27/12/2023 SATISH LALASO MARAL 1810008WL013787 SATISH LALASO MARAL 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246563 Mr. SATISH LALASO MARAL BANK OF MAHARASHTRA(607387)
331 INDAPUR MH-10-008-063-001/70
(MHASOBACHIWADI) 		1810008000NRG24271220230057442 27/12/2023 LALASO NAMDEV MARAL AND SHALAN LALASO MARAL 1810008WL013787 LALASO NAMDEV MARAL AND SHALAN LALASO MARAL 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246557 LALASO NAMDEV MARAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
332 INDAPUR MH-10-008-063-001/70
(MHASOBACHIWADI) 		1810008000NRG24271220230057443 27/12/2023 LALASO NAMDEV MARAL AND SHALAN LALASO MARAL 1810008WL013787 LALASO NAMDEV MARAL AND SHALAN LALASO MARAL 00468 UBIN0560596 1638 1638 Processed 12/03/2024 A071240246558 SATISH LALASO MARAL UNION BANK OF INDIA(508500)
SubTotal 35490 35490
333 INDAPUR MH-10-008-079-001/394
(PITKESHWAR) 		1810008000NRG24271220230057481 27/12/2023 ANIL MAHADEV JALAK 1810008WL013795 ANIL MAHADEV JALAK 00468 UBIN0571130 819 819 Processed 12/03/2024 A071240246587 ANIL MAHADEV JALAK UNION BANK OF INDIA(508500)
SubTotal 819 819
334 INDAPUR MH-10-008-063-001/1204
(MHASOBACHIWADI) 		1810008000NRG24271220230057379 27/12/2023 SONALI TUSHAR TAWARE 1810008WL013777 SONALI TUSHAR TAWARE 00468 UBIN0910996 1638 1638 Processed 12/03/2024 A071240246572 SONALI TUSHAR TAWARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
335 INDAPUR MH-10-008-063-001/1251
(MHASOBACHIWADI) 		1810008000NRG24271220230057381 27/12/2023 NIRMALA PANDURANG CHANDGUDE 1810008WL013777 NIRMALA PANDURANG CHANDGUDE 00662 BDBL0001270 1638 1638 Processed 12/03/2024 A071240246092 NIRMALA PANDURANG CHANDGUDE IDBI BANK(607095)
SubTotal 1638 1638
336 INDAPUR MH-10-008-005-001/128-D
(AJOTI NO. 1) 		1810008000NRG24271220230057131 27/12/2023 Jitendra Dilip Gunavare 1810008WL013735 Jitendra Dilip Gunavare 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240245872 JITENDRA DILIP GUNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
337 INDAPUR MH-10-008-079-001/496
(PITKESHWAR) 		1810008000NRG24271220230057491 27/12/2023 Bhanudas Narsu Abhang 1810008WL013797 Bhanudas Narsu Abhang 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240245957 BHANUDAS NARASU ABHANG PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
338 INDAPUR MH-10-008-008-001/6148
(BAVDA) 		1810008000NRG24271220230057161 27/12/2023 Reshma Yogesh Sawant 1810008WL013739 Reshma Yogesh Sawant 00746 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245876 RESHMA YOGESH SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
339 INDAPUR MH-10-008-035-001/209
(HAGAREWADI) 		1810008000NRG24271220230057249 27/12/2023 Hagare Vanita Santosh 1810008WL013753 Hagare Vanita Santosh 00746 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245964 VANITA SANTOSH HAGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
340 INDAPUR MH-10-008-035-001/243
(HAGAREWADI) 		1810008000NRG24271220230057253 27/12/2023 Sangita Nandkumar Hagare 1810008WL013753 Sangita Nandkumar Hagare 00746 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245963 SANGITA NANDKUMAR HAGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
341 INDAPUR MH-10-008-035-001/61-B
(HAGAREWADI) 		1810008000NRG24271220230057254 27/12/2023 SANGITA GANPAT HAGARE 1810008WL013753 SANGITA GANPAT HAGARE 00746 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240245965 SANGITA GANPAT HAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 INDAPUR MH-10-008-107-001/502
(VARKUTE BUDRUK) 		1810008000NRG24271220230057588 27/12/2023 VISHAL POPAT RAUT 1810008WL013817 VISHAL POPAT RAUT 00746 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246026 VISHAL POPAT RAUT IDBI BANK(607095)
343 INDAPUR MH-10-008-107-001/536
(VARKUTE BUDRUK) 		1810008000NRG24271220230057590 27/12/2023 sunita bhausaheb raut 1810008WL013817 sunita bhausaheb raut 00746 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240246033 SUNITA BHAUSO RAUT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 9828 9828
344 INDAPUR MH-10-008-016-001/394
(BHATNIMGAON) 		1810008000NRG24271220230057224 27/12/2023 GANESH VINAYAK TAWADE 1810008WL013749 GANESH VINAYAK TAWADE 1143 MAHG0004619 1638 1638 Processed 12/03/2024 A071240246589 Mr. GANESH VINAYAK TAWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 543816 543816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008_271223APB_FTO_339806 AXIS BANK UTIB0000135 BARAMATI (MAHARASHTRA) 3276
2 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 3003
3 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Baroda BARB0DBLONI Loni Deokar 41223
4 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Baroda BARB0MALPUN MALAD, MAHARASHTRA 3276
5 INDAPUR MH1810008_271223APB_FTO_339806 Bank of India BKID0000618 REDNI 99645
6 INDAPUR MH1810008_271223APB_FTO_339806 Bank of India BKID0000619 BARAMATI 1638
7 INDAPUR MH1810008_271223APB_FTO_339806 Bank of India BKID0000622 INDAPUR 6552
8 INDAPUR MH1810008_271223APB_FTO_339806 Bank of India BKID0000707 SMP COLLEGE 1365
9 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Maharastra MAHB0000073 BARAMATI 3276
10 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Maharastra MAHB0000101 INDAPUR 6552
11 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Maharastra MAHB0000144 SANSAR 9828
12 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 1638
13 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 1638
14 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Maharastra MAHB0000476 NIMGAON KETKI 5733
15 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Maharastra MAHB0000828 LASURNE BRANCH 1638
16 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Maharastra MAHB0000997 KALAS 19656
17 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Maharastra MAHB0001409 JALOCHI 11466
18 INDAPUR MH1810008_271223APB_FTO_339806 Bank of Maharastra MAHB0001624 bawada 45864
19 INDAPUR MH1810008_271223APB_FTO_339806 Canara Bank CNRB0004506 Baramati 9828
20 INDAPUR MH1810008_271223APB_FTO_339806 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 89271
21 INDAPUR MH1810008_271223APB_FTO_339806 HDFC Bank HDFC0000029 PUNE - KONDHWE KHURD 1638
22 INDAPUR MH1810008_271223APB_FTO_339806 HDFC Bank HDFC0002089 JALOCHI 6552
23 INDAPUR MH1810008_271223APB_FTO_339806 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 26208
24 INDAPUR MH1810008_271223APB_FTO_339806 IDBI BANK IBKL0000469 AKLUJ 273
25 INDAPUR MH1810008_271223APB_FTO_339806 IDBI BANK IBKL0000490 PUNE TILAK ROAD 1638
26 INDAPUR MH1810008_271223APB_FTO_339806 IDBI BANK IBKL0002021 INDAPUR 1638
27 INDAPUR MH1810008_271223APB_FTO_339806 ICICI BANK ICIC0002935 Bhawaninagar 1638
28 INDAPUR MH1810008_271223APB_FTO_339806 ICICI BANK ICIC0002936 JUNCTION 3276
29 INDAPUR MH1810008_271223APB_FTO_339806 ICICI BANK ICIC0006466 BAVADA (INDAPUR SUB. EX.) 1638
30 INDAPUR MH1810008_271223APB_FTO_339806 Indian Bank IDIB000B070 BHODANI ( SURWAD) 13104
31 INDAPUR MH1810008_271223APB_FTO_339806 Punjab National Bank PUNB0070510 Baramati 7917
32 INDAPUR MH1810008_271223APB_FTO_339806 Punjab National Bank PUNB0485000 BARAMATI,BHIGWAN ROAD 1638
33 INDAPUR MH1810008_271223APB_FTO_339806 State Bank of India SBIN0000305 AKLUJ 1365
34 INDAPUR MH1810008_271223APB_FTO_339806 State Bank of India SBIN0000321 BARAMATI 7371
35 INDAPUR MH1810008_271223APB_FTO_339806 State Bank of India SBIN0001918 MIDC, BARAMATI 17745
36 INDAPUR MH1810008_271223APB_FTO_339806 State Bank of India SBIN0006793 ADB INDAPUR 4914
37 INDAPUR MH1810008_271223APB_FTO_339806 State Bank of India SBIN0015465 PIMPALI 1638
38 INDAPUR MH1810008_271223APB_FTO_339806 Uco Bank UCBA0001267 BARAMATI 1638
39 INDAPUR MH1810008_271223APB_FTO_339806 Union Bank of India UBIN0532266 KARJAT 1638
40 INDAPUR MH1810008_271223APB_FTO_339806 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 19656
41 INDAPUR MH1810008_271223APB_FTO_339806 Union Bank of India UBIN0560596 BARAMATI 35490
42 INDAPUR MH1810008_271223APB_FTO_339806 Union Bank of India UBIN0571130 Indapur 819
43 INDAPUR MH1810008_271223APB_FTO_339806 Union Bank of India UBIN0910996 BARAMATI 1638
44 INDAPUR MH1810008_271223APB_FTO_339806 Bandhan Bank Limited BDBL0001270 Baramati 1638
45 INDAPUR MH1810008_271223APB_FTO_339806 India Post Payments Bank IPOS0000001 PUNE 3276
46 INDAPUR MH1810008_271223APB_FTO_339806 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 9828
47 INDAPUR MH1810008_271223APB_FTO_339806 Maharashtra Gramin Bank MAHG0004619 Indapur 1638

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