|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
INDAPUR
|
MH-10-008-063-001/1012
(MHASOBACHIWADI)
|
1810008000NRG24100120240061670
|
10/01/2024
|
DNYANDEV YASHWANT CHANDGUDE
|
1810008WL014869
|
DNYANDEV YASHWANT CHANDGUDE
|
00045
|
BARB0BARAMA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467916
|
|
DNYANDEV YESHVANT CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
INDAPUR
|
MH-10-008-063-001/1083-B
(MHASOBACHIWADI)
|
1810008000NRG24100120240061891
|
10/01/2024
|
AMOL BABAN CHANDGUDE
|
1810008WL014927
|
AMOL BABAN CHANDGUDE
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468086
|
|
CHANDGUDE AMOL BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
INDAPUR
|
MH-10-008-046-001/56-A
(KADBANWADI)
|
1810008000NRG24100120240061708
|
10/01/2024
|
TATAYRAM RAJARAM KHOMNE
|
1810008WL014879
|
TATAYRAM RAJARAM KHOMNE
|
00045
|
BARB0BHIGWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467946
|
|
TATYARAM RAJARAM KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
INDAPUR
|
MH-10-008-005-001/128-B
(AJOTI NO. 1)
|
1810008000NRG24100120240061841
|
10/01/2024
|
Nitin Shivaji Pawar
|
1810008WL014915
|
Nitin Shivaji Pawar
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468113
|
|
NITIN SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
INDAPUR
|
MH-10-008-005-001/140-B
(AJOTI NO. 1)
|
1810008000NRG24100120240061843
|
10/01/2024
|
SANKET SURESH GODAGE
|
1810008WL014915
|
SANKET SURESH GODAGE
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468100
|
|
SANKET SURESH GODAGE
|
BANK OF BARODA(606985)
|
|
6
|
INDAPUR
|
MH-10-008-005-001/218
(AJOTI NO. 1)
|
1810008000NRG24100120240061837
|
10/01/2024
|
Sunil Ramesh Madke
|
1810008WL014914
|
Sunil Ramesh Madke
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468109
|
|
SUNIL RAMESH MADAKE
|
HDFC BANK LTD(607152)
|
|
7
|
INDAPUR
|
MH-10-008-005-001/256-B
(AJOTI NO. 1)
|
1810008000NRG24100120240061839
|
10/01/2024
|
Mangesh Maruti Gole
|
1810008WL014914
|
Mangesh Maruti Gole
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468110
|
|
MANGESH MARUTI GOLE
|
BANK OF BARODA(606985)
|
|
8
|
INDAPUR
|
MH-10-008-005-001/257
(AJOTI NO. 1)
|
1810008000NRG24100120240061840
|
10/01/2024
|
Vijaynand Mahadev Gole
|
1810008WL014914
|
Vijaynand Mahadev Gole
|
00045
|
BARB0DBLONI
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468108
|
|
VIJAYANAND MAHADEO G
|
BANK OF BARODA(606985)
|
|
9
|
INDAPUR
|
MH-10-008-005-001/84-A
(AJOTI NO. 1)
|
1810008000NRG24100120240061844
|
10/01/2024
|
Balu Dattatray Shinde
|
1810008WL014915
|
Balu Dattatray Shinde
|
00045
|
BARB0DBLONI
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468111
|
|
BALU DATTATRAY SHIND
|
BANK OF BARODA(606985)
|
|
10
|
INDAPUR
|
MH-10-008-107-001/882
(VARKUTE BUDRUK)
|
1810008000NRG24100120240061599
|
10/01/2024
|
Balbhim Rajaram Raut
|
1810008WL014849
|
Balbhim Rajaram Raut
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468098
|
|
BALBHIM RAJARAM RAUT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
11
|
INDAPUR
|
MH-10-008-072-001/690-C
(NIMSAKHAR)
|
1810008000NRG24100120240061656
|
10/01/2024
|
Prem Machhindra Ranmode
|
1810008WL014865
|
Prem Machhindra Ranmode
|
00045
|
BARB0DBWALC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468089
|
|
PREM MACHHINDRA RANM
|
BANK OF BARODA(606985)
|
|
12
|
INDAPUR
|
MH-10-008-072-001/691-B
(NIMSAKHAR)
|
1810008000NRG24100120240061658
|
10/01/2024
|
ANITA JAGANNATH RANMODE
|
1810008WL014866
|
ANITA JAGANNATH RANMODE
|
00045
|
BARB0DBWALC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468090
|
|
ANITA JAGANNATH RANM
|
BANK OF BARODA(606985)
|
|
13
|
INDAPUR
|
MH-10-008-072-001/769-A
(NIMSAKHAR)
|
1810008000NRG24100120240061657
|
10/01/2024
|
GORAKH DAGADU RANMODE
|
1810008WL014865
|
GORAKH DAGADU RANMODE
|
00045
|
BARB0DBWALC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240468087
|
|
GORAKH DAGADU RANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
INDAPUR
|
MH-10-008-072-001/772-B
(NIMSAKHAR)
|
1810008000NRG24100120240061660
|
10/01/2024
|
ganpat dinkar sawant
|
1810008WL014866
|
ganpat dinkar sawant
|
00045
|
BARB0DBWALC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240468096
|
|
GANPAT DINKAR SAWANT
|
BANK OF BARODA(606985)
|
|
15
|
INDAPUR
|
MH-10-008-072-001/792-D
(NIMSAKHAR)
|
1810008000NRG24100120240061661
|
10/01/2024
|
Nanaso Sarjerao Ranmode
|
1810008WL014866
|
Nanaso Sarjerao Ranmode
|
00045
|
BARB0DBWALC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240468088
|
|
NANASO SARJERAO RANM
|
BANK OF BARODA(606985)
|
|
16
|
INDAPUR
|
MH-10-008-093-001/375
(SHIRSATWADI)
|
1810008000NRG24100120240061609
|
10/01/2024
|
Rahul dashrath nagale
|
1810008WL014852
|
Rahul dashrath nagale
|
00045
|
BARB0DBWALC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468114
|
|
RAHUL DASHARATH NAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
17
|
INDAPUR
|
MH-10-008-107-001/711
(VARKUTE BUDRUK)
|
1810008000NRG24100120240061596
|
10/01/2024
|
rupali bharath sonavane
|
1810008WL014848
|
rupali bharath sonavane
|
00045
|
BARB0INDAPU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468026
|
|
RUPALI BHARAT SONAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
INDAPUR
|
MH-10-008-093-001/313
(SHIRSATWADI)
|
1810008000NRG24100120240061608
|
10/01/2024
|
Dashrat ramchandra nagale
|
1810008WL014852
|
Dashrat ramchandra nagale
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467838
|
|
DASHARATH RAMCHANDRA NAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
INDAPUR
|
MH-10-008-093-001/378
(SHIRSATWADI)
|
1810008000NRG24100120240061615
|
10/01/2024
|
Jaykumar narayan rajmane
|
1810008WL014854
|
Jaykumar narayan rajmane
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467839
|
|
JAYKUMAR NARAYAN RAJMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
INDAPUR
|
MH-10-008-093-001/395
(SHIRSATWADI)
|
1810008000NRG24100120240061616
|
10/01/2024
|
Kisan Damodar Kadam
|
1810008WL014854
|
Kisan Damodar Kadam
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467852
|
|
KISAN DAMODAR KADAM
|
BANK OF INDIA(508505)
|
|
21
|
INDAPUR
|
MH-10-008-093-001/428
(SHIRSATWADI)
|
1810008000NRG24100120240061617
|
10/01/2024
|
Swapnil gorakh chaudhari
|
1810008WL014854
|
Swapnil gorakh chaudhari
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467841
|
|
SWAPNIL GORAKH CHAUDHARI
|
IDBI BANK(607095)
|
|
22
|
INDAPUR
|
MH-10-008-093-001/483
(SHIRSATWADI)
|
1810008000NRG24100120240061606
|
10/01/2024
|
Firoj Mahamad Pathan
|
1810008WL014851
|
Firoj Mahamad Pathan
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467856
|
|
PATHAN FIROJ MAHAMAD
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
23
|
INDAPUR
|
MH-10-008-013-001/117-A
(BORATWADI)
|
1810008000NRG24100120240061905
|
10/01/2024
|
Bajirao shripati doiphode
|
1810008WL014931
|
Bajirao shripati doiphode
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467865
|
|
BAJIRAO SRIPATIL DHOIPHDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
INDAPUR
|
MH-10-008-013-001/119-A
(BORATWADI)
|
1810008000NRG24100120240061809
|
10/01/2024
|
Sambhaji Shripati Doiphode
|
1810008WL014906
|
Sambhaji Shripati Doiphode
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467851
|
|
SAMBHAJI SHRIPATI DOIPHODE
|
BANK OF INDIA(508505)
|
|
25
|
INDAPUR
|
MH-10-008-013-001/27-A
(BORATWADI)
|
1810008000NRG24100120240061811
|
10/01/2024
|
LAXMAN NARAYAN KHADE
|
1810008WL014906
|
LAXMAN NARAYAN KHADE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467919
|
|
LAKSHMAN NARAYAN KHADE
|
BANK OF INDIA(508505)
|
|
26
|
INDAPUR
|
MH-10-008-013-001/322
(BORATWADI)
|
1810008000NRG24100120240061906
|
10/01/2024
|
Reshma Pratap Doifode
|
1810008WL014931
|
Reshma Pratap Doifode
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467926
|
|
RESHMA PRATAP DOIFODE
|
BANK OF INDIA(508505)
|
|
27
|
INDAPUR
|
MH-10-008-013-001/326
(BORATWADI)
|
1810008000NRG24100120240061815
|
10/01/2024
|
Rajaram Shripati Doiphdoe
|
1810008WL014907
|
Rajaram Shripati Doiphdoe
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467859
|
|
RAJARAM SHRIPATI DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
INDAPUR
|
MH-10-008-013-001/376
(BORATWADI)
|
1810008000NRG24100120240061812
|
10/01/2024
|
Aajruddin Rajjjak Shaik
|
1810008WL014906
|
Aajruddin Rajjjak Shaik
|
00048
|
BKID0000618
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467860
|
|
AAJRUDDIN RAJJJAK SHAIK
|
BANK OF INDIA(508505)
|
|
29
|
INDAPUR
|
MH-10-008-013-001/379
(BORATWADI)
|
1810008000NRG24100120240061805
|
10/01/2024
|
Vidhya Shankar Chavan
|
1810008WL014904
|
Vidhya Shankar Chavan
|
00048
|
BKID0000618
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240467920
|
|
VIDHYA SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
30
|
INDAPUR
|
MH-10-008-022-001/133-A
(CHAKATI)
|
1810008000NRG24100120240061775
|
10/01/2024
|
ANKUSH PANDURANG MARKAD
|
1810008WL014898
|
ANKUSH PANDURANG MARKAD
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467929
|
|
ANKUSH PANDURANG MARAKAD
|
BANK OF INDIA(508505)
|
|
31
|
INDAPUR
|
MH-10-008-022-001/135-A
(CHAKATI)
|
1810008000NRG24100120240061776
|
10/01/2024
|
DATTATARY HANUMANT MARKAD
|
1810008WL014898
|
DATTATARY HANUMANT MARKAD
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467858
|
|
DATTATRAY HANUMANT MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
INDAPUR
|
MH-10-008-022-001/135-B
(CHAKATI)
|
1810008000NRG24100120240061777
|
10/01/2024
|
Sonali Abaso Markad
|
1810008WL014898
|
Sonali Abaso Markad
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467909
|
|
SONALI AABASO MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
INDAPUR
|
MH-10-008-022-001/15-A
(CHAKATI)
|
1810008000NRG24100120240061771
|
10/01/2024
|
BALASAHEB BHAGWAN HEGADKAR
|
1810008WL014897
|
BALASAHEB BHAGWAN HEGADKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467911
|
|
BALASO BHAGWAN HEAGADKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
34
|
INDAPUR
|
MH-10-008-022-001/15-A
(CHAKATI)
|
1810008000NRG24100120240061772
|
10/01/2024
|
DAYANAND BALASAHEB HEGADKAR
|
1810008WL014897
|
DAYANAND BALASAHEB HEGADKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467912
|
|
DAYANAND BALU HEGDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
INDAPUR
|
MH-10-008-022-001/184-A
(CHAKATI)
|
1810008000NRG24100120240061778
|
10/01/2024
|
SANJAY NARAYAN MARKAD
|
1810008WL014898
|
SANJAY NARAYAN MARKAD
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467899
|
|
SANJAY NARAYAN MARKAD
|
BANK OF INDIA(508505)
|
|
36
|
INDAPUR
|
MH-10-008-022-001/209-D
(CHAKATI)
|
1810008000NRG24100120240061773
|
10/01/2024
|
RAJENDRA SUKHDEV MARKAD
|
1810008WL014897
|
RAJENDRA SUKHDEV MARKAD
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467872
|
|
RAJENDRA SUKHADEV MARAKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
37
|
INDAPUR
|
MH-10-008-022-001/210-D
(CHAKATI)
|
1810008000NRG24100120240061774
|
10/01/2024
|
SOMNATH SUKHDEV MARKAD
|
1810008WL014897
|
SOMNATH SUKHDEV MARKAD
|
00048
|
BKID0000618
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467873
|
|
SOMANATH SUKHDEV MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
38
|
INDAPUR
|
MH-10-008-022-001/346-A
(CHAKATI)
|
1810008000NRG24100120240061779
|
10/01/2024
|
GANPAT RAVSO MARKAD
|
1810008WL014898
|
GANPAT RAVSO MARKAD
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467849
|
|
GANPAT RAVASO MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
39
|
INDAPUR
|
MH-10-008-022-001/347-B
(CHAKATI)
|
1810008000NRG24100120240061780
|
10/01/2024
|
BIBHISHAN RAVSAHEB MARKAD
|
1810008WL014898
|
BIBHISHAN RAVSAHEB MARKAD
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467910
|
|
BIBHISHAN RAVASAHEB MARAKAD
|
BANK OF INDIA(508505)
|
|
40
|
INDAPUR
|
MH-10-008-022-001/411-B
(CHAKATI)
|
1810008000NRG24100120240061782
|
10/01/2024
|
mahadev appaji phadtare
|
1810008WL014899
|
mahadev appaji phadtare
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467895
|
|
MAHADEV APPAJI PHADTARE
|
BANK OF INDIA(508505)
|
|
41
|
INDAPUR
|
MH-10-008-022-001/411-D
(CHAKATI)
|
1810008000NRG24100120240061783
|
10/01/2024
|
Namdev Mahadev Phadatare
|
1810008WL014899
|
Namdev Mahadev Phadatare
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467898
|
|
NAMDEV MAHADEV PHADATARE
|
BANK OF INDIA(508505)
|
|
42
|
INDAPUR
|
MH-10-008-022-001/441-B
(CHAKATI)
|
1810008000NRG24100120240061784
|
10/01/2024
|
BAYDABAI MAHADEV PAWAR
|
1810008WL014899
|
BAYDABAI MAHADEV PAWAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467896
|
|
BAYDABAI MAHADEV PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
43
|
INDAPUR
|
MH-10-008-022-001/476
(CHAKATI)
|
1810008000NRG24100120240061781
|
10/01/2024
|
BHARAT NAMDEV GORE
|
1810008WL014898
|
BHARAT NAMDEV GORE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467908
|
|
BHARAT NAMDEV GORE
|
BANK OF INDIA(508505)
|
|
44
|
INDAPUR
|
MH-10-008-059-001/1144
(LAKHEWADI)
|
1810008000NRG24100120240061723
|
10/01/2024
|
Akshay Nanaso Thorave
|
1810008WL014885
|
Akshay Nanaso Thorave
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467890
|
|
AKSHAY NANASO THORAVE
|
BANK OF INDIA(508505)
|
|
45
|
INDAPUR
|
MH-10-008-059-001/1167
(LAKHEWADI)
|
1810008000NRG24100120240061724
|
10/01/2024
|
Suraj Baburao Thorave
|
1810008WL014885
|
Suraj Baburao Thorave
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467893
|
|
SURAJ BABURAO THORVE
|
BANK OF INDIA(508505)
|
|
46
|
INDAPUR
|
MH-10-008-059-001/1185
(LAKHEWADI)
|
1810008000NRG24100120240061704
|
10/01/2024
|
Savita Nana Chavan
|
1810008WL014878
|
Savita Nana Chavan
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467889
|
|
SAVITA NANA CHAVAN
|
BANK OF INDIA(508505)
|
|
47
|
INDAPUR
|
MH-10-008-059-001/1367
(LAKHEWADI)
|
1810008000NRG24100120240061714
|
10/01/2024
|
Sangita Mahadev Kalange
|
1810008WL014882
|
Sangita Mahadev Kalange
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467888
|
|
SANGITA MAHADEV KALANGE
|
BANK OF INDIA(508505)
|
|
48
|
INDAPUR
|
MH-10-008-059-001/1368
(LAKHEWADI)
|
1810008000NRG24100120240061705
|
10/01/2024
|
Anil Mahadev Kalange
|
1810008WL014878
|
Anil Mahadev Kalange
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467891
|
|
Mr. ANIL MAHADEV KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
INDAPUR
|
MH-10-008-059-001/702
(LAKHEWADI)
|
1810008000NRG24100120240061728
|
10/01/2024
|
SHAMRAO DASHARATH THORAVE
|
1810008WL014886
|
SHAMRAO DASHARATH THORAVE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467892
|
|
SHAMRAO DASHRATH THORVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
50
|
INDAPUR
|
MH-10-008-059-001/704
(LAKHEWADI)
|
1810008000NRG24100120240061725
|
10/01/2024
|
NANDA DASHRATH THORAVE
|
1810008WL014885
|
NANDA DASHRATH THORAVE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467923
|
|
NANDA DASHRATH THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
INDAPUR
|
MH-10-008-059-001/734
(LAKHEWADI)
|
1810008000NRG24100120240061721
|
10/01/2024
|
VILAS PANDURANG KHADE
|
1810008WL014884
|
VILAS PANDURANG KHADE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467869
|
|
VILAS PANDURANG KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
INDAPUR
|
MH-10-008-059-001/740
(LAKHEWADI)
|
1810008000NRG24100120240061722
|
10/01/2024
|
RANJIT SHIVLAL KHADE
|
1810008WL014884
|
RANJIT SHIVLAL KHADE
|
00048
|
BKID0000618
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467847
|
|
RANJIT SHIVLAL KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
53
|
INDAPUR
|
MH-10-008-059-001/753-A
(LAKHEWADI)
|
1810008000NRG24100120240061729
|
10/01/2024
|
Suresh Ankush sanap
|
1810008WL014886
|
Suresh Ankush sanap
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467925
|
|
SURESH ANKUSH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
INDAPUR
|
MH-10-008-059-001/764-A
(LAKHEWADI)
|
1810008000NRG24100120240061730
|
10/01/2024
|
Atul Vaman Dhole
|
1810008WL014886
|
Atul Vaman Dhole
|
00048
|
BKID0000618
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467887
|
|
ATUL VAMAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
INDAPUR
|
MH-10-008-059-001/802-C
(LAKHEWADI)
|
1810008000NRG24100120240061717
|
10/01/2024
|
Pravin Shankar Kalange
|
1810008WL014882
|
Pravin Shankar Kalange
|
00048
|
BKID0000618
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467906
|
|
PRAVIN SHANKAR KALANGE
|
BANK OF INDIA(508505)
|
|
56
|
INDAPUR
|
MH-10-008-059-001/802-C
(LAKHEWADI)
|
1810008000NRG24100120240061715
|
10/01/2024
|
Shankar Sudam Kalange
|
1810008WL014882
|
Shankar Sudam Kalange
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467857
|
|
SHANKAR SUDAM KALANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
57
|
INDAPUR
|
MH-10-008-059-001/802-C
(LAKHEWADI)
|
1810008000NRG24100120240061716
|
10/01/2024
|
Sunil Shankar Kalange
|
1810008WL014882
|
Sunil Shankar Kalange
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467905
|
|
Mr. SUNIL SHANKAR KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
INDAPUR
|
MH-10-008-086-001/28-A
(REDA)
|
1810008000NRG24100120240061640
|
10/01/2024
|
DATTU SHANKAR PAWAR
|
1810008WL014861
|
DATTU SHANKAR PAWAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467848
|
|
DATTU SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
59
|
INDAPUR
|
MH-10-008-086-001/305
(REDA)
|
1810008000NRG24100120240061643
|
10/01/2024
|
KIRAN ANIL DEOKAR
|
1810008WL014862
|
KIRAN ANIL DEOKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467876
|
|
KIRAN ANIL DEOKAR
|
BANK OF INDIA(508505)
|
|
60
|
INDAPUR
|
MH-10-008-086-001/320
(REDA)
|
1810008000NRG24100120240061580
|
10/01/2024
|
BHAUSAHEB CHANGDEV DEOKAR
|
1810008WL014843
|
BHAUSAHEB CHANGDEV DEOKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467897
|
|
BHAUSO CHANGDEV DEVKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
61
|
INDAPUR
|
MH-10-008-086-001/321
(REDA)
|
1810008000NRG24100120240061572
|
10/01/2024
|
URMILA ASHOK DEOKAR
|
1810008WL014841
|
URMILA ASHOK DEOKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467934
|
|
URMILA ASHOK DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
INDAPUR
|
MH-10-008-086-001/334
(REDA)
|
1810008000NRG24100120240061574
|
10/01/2024
|
CHAYA POPAT DEOKAR
|
1810008WL014841
|
CHAYA POPAT DEOKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467936
|
|
CHAYA POPAT DEOKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
63
|
INDAPUR
|
MH-10-008-086-001/334
(REDA)
|
1810008000NRG24100120240061573
|
10/01/2024
|
POPAT CHANGDEV DEOKAR
|
1810008WL014841
|
POPAT CHANGDEV DEOKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467935
|
|
POPAT CHANGADEV DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
INDAPUR
|
MH-10-008-086-001/536
(REDA)
|
1810008000NRG24100120240061576
|
10/01/2024
|
MANISHA BALASO MANE
|
1810008WL014841
|
MANISHA BALASO MANE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467932
|
|
MANISHA BALASO MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
65
|
INDAPUR
|
MH-10-008-086-001/537
(REDA)
|
1810008000NRG24100120240061577
|
10/01/2024
|
DADASO POPaAT GURAV
|
1810008WL014841
|
DADASO POPaAT GURAV
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467871
|
|
DADA POPAT GURAV
|
BANK OF INDIA(508505)
|
|
66
|
INDAPUR
|
MH-10-008-086-001/537
(REDA)
|
1810008000NRG24100120240061578
|
10/01/2024
|
ROHINI DADASO GURAV
|
1810008WL014841
|
ROHINI DADASO GURAV
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467933
|
|
ROHINI DADASO GURAV
|
BANK OF INDIA(508505)
|
|
67
|
INDAPUR
|
MH-10-008-086-001/595
(REDA)
|
1810008000NRG24100120240061638
|
10/01/2024
|
ARJUN PANDUIRANG DEOKAR
|
1810008WL014860
|
ARJUN PANDUIRANG DEOKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467850
|
|
ARJUN PANDUIRANG DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
INDAPUR
|
MH-10-008-086-001/605
(REDA)
|
1810008000NRG24100120240061641
|
10/01/2024
|
RATNAMALA SANTHOSH MISAL
|
1810008WL014861
|
RATNAMALA SANTHOSH MISAL
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467894
|
|
RATNAMALA SANTOSH MISAL
|
BANK OF INDIA(508505)
|
|
69
|
INDAPUR
|
MH-10-008-086-001/624
(REDA)
|
1810008000NRG24100120240061639
|
10/01/2024
|
NAKUSA MANOHAR DEVAKAR
|
1810008WL014860
|
NAKUSA MANOHAR DEVAKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467907
|
|
NAKUSA MANOHAR DEVAKAR
|
BANK OF INDIA(508505)
|
|
70
|
INDAPUR
|
MH-10-008-086-001/705
(REDA)
|
1810008000NRG24100120240061644
|
10/01/2024
|
NILIMA KIRAN DEOKAR
|
1810008WL014862
|
NILIMA KIRAN DEOKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467924
|
|
NILIMA KIRAN DEOKAR
|
BANK OF INDIA(508505)
|
|
71
|
INDAPUR
|
MH-10-008-086-001/706-B
(REDA)
|
1810008000NRG24100120240061582
|
10/01/2024
|
MADHURI SATISH DEVKAR
|
1810008WL014843
|
MADHURI SATISH DEVKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467904
|
|
MADHURI SATISH DEVKAR
|
BANK OF INDIA(508505)
|
|
72
|
INDAPUR
|
MH-10-008-087-001/136
(REDNI)
|
1810008000NRG24100120240061628
|
10/01/2024
|
VASANT VISHVANATH CHAVAN
|
1810008WL014858
|
VASANT VISHVANATH CHAVAN
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467903
|
|
VASANT VISHWANATH CHAVAN
|
BANK OF INDIA(508505)
|
|
73
|
INDAPUR
|
MH-10-008-087-001/191
(REDNI)
|
1810008000NRG24100120240061629
|
10/01/2024
|
AMRUTA RAJENDRA CXHAVAN
|
1810008WL014858
|
AMRUTA RAJENDRA CXHAVAN
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467921
|
|
AMRUTA RAJENDRA CHAUHAN
|
BANK OF INDIA(508505)
|
|
74
|
INDAPUR
|
MH-10-008-087-001/250-A
(REDNI)
|
1810008000NRG24100120240061634
|
10/01/2024
|
LAXMI NANASO SHINDE
|
1810008WL014859
|
LAXMI NANASO SHINDE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467886
|
|
LAXMI NANASO SHINDE
|
BANK OF INDIA(508505)
|
|
75
|
INDAPUR
|
MH-10-008-087-001/250-A
(REDNI)
|
1810008000NRG24100120240061633
|
10/01/2024
|
NANASO MARUTI SHINDE
|
1810008WL014859
|
NANASO MARUTI SHINDE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467846
|
|
NANASO MARUTI SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
76
|
INDAPUR
|
MH-10-008-087-001/302-A
(REDNI)
|
1810008000NRG24100120240061630
|
10/01/2024
|
DADASO DATTATRAY TARANGE
|
1810008WL014858
|
DADASO DATTATRAY TARANGE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467901
|
|
Mr. DATTATRAYA GANPAT TARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
INDAPUR
|
MH-10-008-087-001/302-A
(REDNI)
|
1810008000NRG24100120240061631
|
10/01/2024
|
MANGAL DADASO TARANGE
|
1810008WL014858
|
MANGAL DADASO TARANGE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467902
|
|
MANGAL DADASO TARANGE
|
BANK OF INDIA(508505)
|
|
78
|
INDAPUR
|
MH-10-008-087-001/394-A
(REDNI)
|
1810008000NRG24100120240061632
|
10/01/2024
|
RAJENADRA MURALIDHAR TARANGE
|
1810008WL014858
|
RAJENADRA MURALIDHAR TARANGE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467922
|
|
RAJENDRA MURLIDHAR TARANGE
|
BANK OF INDIA(508505)
|
|
79
|
INDAPUR
|
MH-10-008-087-001/73-A
(REDNI)
|
1810008000NRG24100120240061635
|
10/01/2024
|
BALABAI SITARAM NIMBALKAR
|
1810008WL014859
|
BALABAI SITARAM NIMBALKAR
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467930
|
|
BALABAI SITARAM NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
80
|
INDAPUR
|
MH-10-008-087-001/842-A
(REDNI)
|
1810008000NRG24100120240061636
|
10/01/2024
|
PARSHURAM NANASO SHINDE
|
1810008WL014859
|
PARSHURAM NANASO SHINDE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467885
|
|
Mr. Parshuram Nanaso Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
81
|
INDAPUR
|
MH-10-008-003-001/837
(AVSARI)
|
1810008000NRG24100120240061592
|
10/01/2024
|
NAGANATH NILKANTH SHINDE
|
1810008WL014847
|
NAGANATH NILKANTH SHINDE
|
00048
|
BKID0000622
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467918
|
|
NAGANATH NILAKANTH SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
INDAPUR
|
MH-10-008-016-001/14
(BHATNIMGAON)
|
1810008000NRG24100120240061799
|
10/01/2024
|
Suraj Shivaji Khabale
|
1810008WL014903
|
Suraj Shivaji Khabale
|
00048
|
BKID0000622
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467879
|
|
SURAJ SHIVAJI KHABALE
|
BANK OF INDIA(508505)
|
|
83
|
INDAPUR
|
MH-10-008-016-001/21
(BHATNIMGAON)
|
1810008000NRG24100120240061787
|
10/01/2024
|
Geeta Chandrakant Chavan
|
1810008WL014901
|
Geeta Chandrakant Chavan
|
00048
|
BKID0000622
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467937
|
|
GITABAI CHANDRAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
INDAPUR
|
MH-10-008-016-001/213
(BHATNIMGAON)
|
1810008000NRG24100120240061794
|
10/01/2024
|
RAHUL KISAN MAGAR
|
1810008WL014902
|
RAHUL KISAN MAGAR
|
00048
|
BKID0000622
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467874
|
|
RAHUL KISAN MAGAR
|
BANK OF INDIA(508505)
|
|
85
|
INDAPUR
|
MH-10-008-016-001/22
(BHATNIMGAON)
|
1810008000NRG24100120240061790
|
10/01/2024
|
Manisha Shankar Chavan
|
1810008WL014901
|
Manisha Shankar Chavan
|
00048
|
BKID0000622
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467938
|
|
MANISHA SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
INDAPUR
|
MH-10-008-107-001/879
(VARKUTE BUDRUK)
|
1810008000NRG24100120240061602
|
10/01/2024
|
Indrajit Balbhim Shinde
|
1810008WL014850
|
Indrajit Balbhim Shinde
|
00048
|
BKID0000622
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467900
|
|
INDRAJIT BALBHIM SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
INDAPUR
|
MH-10-008-047-001/328
(KACHARWADI (SARATI))
|
1810008000NRG24100120240061751
|
10/01/2024
|
Akshay Namdev Kapse
|
1810008WL014892
|
Akshay Namdev Kapse
|
00048
|
BKID0000707
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467880
|
|
AKSHAY NAMDEV KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
88
|
INDAPUR
|
MH-10-008-058-001/588
(LAKDI)
|
1810008000NRG24100120240061748
|
10/01/2024
|
MARUTI DATTATRAY VANAVE
|
1810008WL014891
|
MARUTI DATTATRAY VANAVE
|
00051
|
MAHB0000073
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240467992
|
|
Mr. MARUTI DATTU VANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
INDAPUR
|
MH-10-008-058-001/592
(LAKDI)
|
1810008000NRG24100120240061744
|
10/01/2024
|
Krishnakant Ganpat Khade
|
1810008WL014890
|
Krishnakant Ganpat Khade
|
00051
|
MAHB0000073
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240468003
|
|
MR KRISHNAKANT GANPAT KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
INDAPUR
|
MH-10-008-003-001/832
(AVSARI)
|
1810008000NRG24100120240061588
|
10/01/2024
|
BABAURAO NIVRUTTI SHINDE
|
1810008WL014847
|
BABAURAO NIVRUTTI SHINDE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468073
|
|
BABU NIVRITTI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
INDAPUR
|
MH-10-008-014-001/361
(BHADGAON)
|
1810008000NRG24100120240061568
|
10/01/2024
|
SARIKA VIJAYKUMAR GAIKAWAD
|
1810008WL014840
|
SARIKA VIJAYKUMAR GAIKAWAD
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467943
|
|
MS SARIKA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
INDAPUR
|
MH-10-008-016-001/17
(BHATNIMGAON)
|
1810008000NRG24100120240061800
|
10/01/2024
|
Kishor Dattatray Khabale
|
1810008WL014903
|
Kishor Dattatray Khabale
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468097
|
|
KISHOR DATTATRAY KHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
INDAPUR
|
MH-10-008-016-001/217
(BHATNIMGAON)
|
1810008000NRG24100120240061788
|
10/01/2024
|
SHANTA VITTHAL CHAVAN
|
1810008WL014901
|
SHANTA VITTHAL CHAVAN
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468004
|
|
SHANTA VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
INDAPUR
|
MH-10-008-107-001/858
(VARKUTE BUDRUK)
|
1810008000NRG24100120240061598
|
10/01/2024
|
Baban Vittal Raut
|
1810008WL014849
|
Baban Vittal Raut
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468018
|
|
BABAN VITTAL RAUT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
95
|
INDAPUR
|
MH-10-008-058-001/192
(LAKDI)
|
1810008000NRG24100120240061745
|
10/01/2024
|
BAPU NAMDEV AND SUVARNA BAPU VANVAE
|
1810008WL014891
|
BAPU NAMDEV AND SUVARNA BAPU VANVAE
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467997
|
|
Mr. BAPURAV NAMDEV WANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
INDAPUR
|
MH-10-008-058-001/256
(LAKDI)
|
1810008000NRG24100120240061739
|
10/01/2024
|
WANVE BHIMRAO VITTHAL
|
1810008WL014889
|
WANVE BHIMRAO VITTHAL
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468019
|
|
BHIMRAO VITTHAL WANAVE
|
UNION BANK OF INDIA(508500)
|
|
97
|
INDAPUR
|
MH-10-008-058-001/277
(LAKDI)
|
1810008000NRG24100120240061740
|
10/01/2024
|
WANVE AMBUDAS DAGDU
|
1810008WL014889
|
WANVE AMBUDAS DAGDU
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468021
|
|
MR AMBUDAS DAGADU VANAVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
INDAPUR
|
MH-10-008-058-001/482
(LAKDI)
|
1810008000NRG24100120240061731
|
10/01/2024
|
HARICHANDRA AKARAM KHADE
|
1810008WL014887
|
HARICHANDRA AKARAM KHADE
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468020
|
|
HARICHANDRA AKRAM KHADE
|
UNION BANK OF INDIA(508500)
|
|
99
|
INDAPUR
|
MH-10-008-058-001/487
(LAKDI)
|
1810008000NRG24100120240061741
|
10/01/2024
|
Santosh Bhikaji Khade
|
1810008WL014889
|
Santosh Bhikaji Khade
|
00051
|
MAHB0000144
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240468034
|
|
Mrs. SUSHAMA SANTOSH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
INDAPUR
|
MH-10-008-058-001/489
(LAKDI)
|
1810008000NRG24100120240061733
|
10/01/2024
|
SHIVAJI GULAB WANAVE
|
1810008WL014887
|
SHIVAJI GULAB WANAVE
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468039
|
|
Mr. SHIVAJI GULAB WANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
INDAPUR
|
MH-10-008-058-001/499
(LAKDI)
|
1810008000NRG24100120240061734
|
10/01/2024
|
SUMAL AKARAM KHADE
|
1810008WL014887
|
SUMAL AKARAM KHADE
|
00051
|
MAHB0000144
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240468035
|
|
Mrs. SUMAL AKARAM KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
INDAPUR
|
MH-10-008-063-001/1249
(MHASOBACHIWADI)
|
1810008000NRG24100120240061681
|
10/01/2024
|
PRIYANKA NILESH PAWAR
|
1810008WL014871
|
PRIYANKA NILESH PAWAR
|
00051
|
MAHB0000144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240467976
|
|
PRIYANKA NILESH PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
103
|
INDAPUR
|
MH-10-008-063-001/1230
(MHASOBACHIWADI)
|
1810008000NRG24100120240061663
|
10/01/2024
|
MONIKA ATUL DABHADE
|
1810008WL014867
|
MONIKA ATUL DABHADE
|
00051
|
MAHB0000171
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468036
|
|
MONIKA ATUL CHAVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
104
|
INDAPUR
|
MH-10-008-068-001/1104
(NIMGAON KETKI)
|
1810008000NRG24100120240061845
|
10/01/2024
|
MANIK GENA BHONG
|
1810008WL014916
|
MANIK GENA BHONG
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468074
|
|
MANIK GENA BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
INDAPUR
|
MH-10-008-068-001/2325
(NIMGAON KETKI)
|
1810008000NRG24100120240061846
|
10/01/2024
|
ANIL GANPAT BANKAR
|
1810008WL014916
|
ANIL GANPAT BANKAR
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468058
|
|
Mr. ANIL GANPAT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
INDAPUR
|
MH-10-008-068-001/2369
(NIMGAON KETKI)
|
1810008000NRG24100120240061848
|
10/01/2024
|
BALASAHEB DINAKAR BHONG
|
1810008WL014916
|
BALASAHEB DINAKAR BHONG
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468052
|
|
BABASAHEB DINKAR BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
INDAPUR
|
MH-10-008-068-001/2369
(NIMGAON KETKI)
|
1810008000NRG24100120240061849
|
10/01/2024
|
MINA BALASAHEB BHONG
|
1810008WL014916
|
MINA BALASAHEB BHONG
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468060
|
|
Miss. Mina Babasaheb Bhong
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
INDAPUR
|
MH-10-008-068-001/2420
(NIMGAON KETKI)
|
1810008000NRG24100120240061851
|
10/01/2024
|
NITIN ANKUSH BARAVKAR
|
1810008WL014916
|
NITIN ANKUSH BARAVKAR
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468050
|
|
NITIN ANKUSH BARAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
INDAPUR
|
MH-10-008-079-001/415
(PITKESHWAR)
|
1810008000NRG24100120240061647
|
10/01/2024
|
Rajendra Hiraman Jadhav
|
1810008WL014863
|
Rajendra Hiraman Jadhav
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467984
|
|
Mr. RAJENDRA HIRAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
INDAPUR
|
MH-10-008-079-001/541
(PITKESHWAR)
|
1810008000NRG24100120240061649
|
10/01/2024
|
Bhauso Jivaraj Baral
|
1810008WL014863
|
Bhauso Jivaraj Baral
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467987
|
|
Mr. BHAUSAHEB JIVARAJ BARAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
INDAPUR
|
MH-10-008-079-001/99-A
(PITKESHWAR)
|
1810008000NRG24100120240061653
|
10/01/2024
|
NARAYAN ANNA BHONG
|
1810008WL014864
|
NARAYAN ANNA BHONG
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468045
|
|
NARAYAN ANNA BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
112
|
INDAPUR
|
MH-10-008-035-001/241
(HAGAREWADI)
|
1810008000NRG24100120240061769
|
10/01/2024
|
Jijaba Mahadev Hagare
|
1810008WL014896
|
Jijaba Mahadev Hagare
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468107
|
|
JIJABA MAHADEV HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
113
|
INDAPUR
|
MH-10-008-093-001/421
(SHIRSATWADI)
|
1810008000NRG24100120240061604
|
10/01/2024
|
Dipak ramchandra mane
|
1810008WL014851
|
Dipak ramchandra mane
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468037
|
|
Mr. DIPAK RAMCHANDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
INDAPUR
|
MH-10-008-093-001/456
(SHIRSATWADI)
|
1810008000NRG24100120240061605
|
10/01/2024
|
Sulabai ramchandra mane
|
1810008WL014851
|
Sulabai ramchandra mane
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468101
|
|
Mrs. SULABAI RAMCHANDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
115
|
INDAPUR
|
MH-10-008-041-001/1089-A
(KALAS)
|
1810008000NRG24100120240061759
|
10/01/2024
|
SHOBHA SUNIL OMASE
|
1810008WL014894
|
SHOBHA SUNIL OMASE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467988
|
|
Mrs. SHOBHA SUNIL OMASE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
INDAPUR
|
MH-10-008-041-001/1188
(KALAS)
|
1810008000NRG24100120240061763
|
10/01/2024
|
UMESH ASHOK KAMBLE
|
1810008WL014895
|
UMESH ASHOK KAMBLE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467939
|
|
Mr. UMESH ASHOK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
INDAPUR
|
MH-10-008-041-001/1903-A
(KALAS)
|
1810008000NRG24100120240061760
|
10/01/2024
|
PALLAVI BAPURAO KHATAKE
|
1810008WL014894
|
PALLAVI BAPURAO KHATAKE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467986
|
|
Mrs. PALLAVI BAPU KHATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
INDAPUR
|
MH-10-008-041-001/390-A
(KALAS)
|
1810008000NRG24100120240061764
|
10/01/2024
|
SHEKAHR MARUTI KAMABLE
|
1810008WL014895
|
SHEKAHR MARUTI KAMABLE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468078
|
|
Mr. SHEKHAR MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
INDAPUR
|
MH-10-008-041-001/675
(KALAS)
|
1810008000NRG24100120240061761
|
10/01/2024
|
DILIP BHAGAWA KHATAKE
|
1810008WL014894
|
DILIP BHAGAWA KHATAKE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467985
|
|
DILIP BHAGWAN KHATAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
120
|
INDAPUR
|
MH-10-008-041-001/771-B
(KALAS)
|
1810008000NRG24100120240061766
|
10/01/2024
|
ROHIT DATTATRAY KAMBLE
|
1810008WL014895
|
ROHIT DATTATRAY KAMBLE
|
00051
|
MAHB0000997
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240467952
|
|
Mr. ROHIT DATTATRAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
INDAPUR
|
MH-10-008-041-001/771-B
(KALAS)
|
1810008000NRG24100120240061765
|
10/01/2024
|
Suvarna Dattatray Kamble
|
1810008WL014895
|
Suvarna Dattatray Kamble
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468118
|
|
Suvarna Dattatray Kamble
|
INDUSIND BANK(607189)
|
|
122
|
INDAPUR
|
MH-10-008-041-001/784-A
(KALAS)
|
1810008000NRG24100120240061762
|
10/01/2024
|
BABASAHEB PIRAJI KHATAKE
|
1810008WL014894
|
BABASAHEB PIRAJI KHATAKE
|
00051
|
MAHB0000997
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240468063
|
|
BABASAHEB PIRAJI KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
INDAPUR
|
MH-10-008-046-001/50-A
(KADBANWADI)
|
1810008000NRG24100120240061707
|
10/01/2024
|
MUKTABAI RAJARAM KHOMNE
|
1810008WL014879
|
MUKTABAI RAJARAM KHOMNE
|
00051
|
MAHB0000997
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240467947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
124
|
INDAPUR
|
MH-10-008-063-001/1226
(MHASOBACHIWADI)
|
1810008000NRG24100120240061699
|
10/01/2024
|
MANGAL VILAS SALUNKE
|
1810008WL014877
|
MANGAL VILAS SALUNKE
|
00051
|
MAHB0001409
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468092
|
|
MANGAL VILAS SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
125
|
INDAPUR
|
MH-10-008-063-001/396-B
(MHASOBACHIWADI)
|
1810008000NRG24100120240061900
|
10/01/2024
|
SHALAN MARUTI CHANDGUDE
|
1810008WL014929
|
SHALAN MARUTI CHANDGUDE
|
00051
|
MAHB0001409
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468091
|
|
SHALAN MARUTI CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
126
|
INDAPUR
|
MH-10-008-008-001/3726
(BAVDA)
|
1810008000NRG24100120240061824
|
10/01/2024
|
kaushlya maruti sawant
|
1810008WL014910
|
kaushlya maruti sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468059
|
|
Mr. MARUTI JANARDHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
INDAPUR
|
MH-10-008-008-001/3726
(BAVDA)
|
1810008000NRG24100120240061823
|
10/01/2024
|
maruti janardan sawant
|
1810008WL014910
|
maruti janardan sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467941
|
|
Mr. MARUTI JANARDHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
INDAPUR
|
MH-10-008-008-001/3755
(BAVDA)
|
1810008000NRG24100120240061825
|
10/01/2024
|
VILAS JANARDAN SAWANT
|
1810008WL014910
|
VILAS JANARDAN SAWANT
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467944
|
|
Mr. VILAS JANARDHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
INDAPUR
|
MH-10-008-008-001/3954
(BAVDA)
|
1810008000NRG24100120240061830
|
10/01/2024
|
jiganesh ajinath kamble
|
1810008WL014912
|
jiganesh ajinath kamble
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467974
|
|
Mr. JIGANESH AJINATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
INDAPUR
|
MH-10-008-008-001/4008
(BAVDA)
|
1810008000NRG24100120240061832
|
10/01/2024
|
pushpmala vithhal asabe
|
1810008WL014912
|
pushpmala vithhal asabe
|
00051
|
MAHB0001624
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240467950
|
|
Miss. PUSHPAMALA VITTHAL ASABE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
INDAPUR
|
MH-10-008-008-001/4008
(BAVDA)
|
1810008000NRG24100120240061831
|
10/01/2024
|
vitthal pandurang asabe
|
1810008WL014912
|
vitthal pandurang asabe
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467951
|
|
Mr. VITTHAL PANDURANG ASABE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
INDAPUR
|
MH-10-008-008-001/4110
(BAVDA)
|
1810008000NRG24100120240061819
|
10/01/2024
|
sunil Virchand kamble
|
1810008WL014909
|
sunil Virchand kamble
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467953
|
|
Mr. SUNIL VIRCHAND KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
INDAPUR
|
MH-10-008-008-001/4237
(BAVDA)
|
1810008000NRG24100120240061820
|
10/01/2024
|
Dilip Babu shinde
|
1810008WL014909
|
Dilip Babu shinde
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467999
|
|
DILIP BABURAO SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
134
|
INDAPUR
|
MH-10-008-008-001/4341
(BAVDA)
|
1810008000NRG24100120240061826
|
10/01/2024
|
Sujata Hemant Sawant
|
1810008WL014910
|
Sujata Hemant Sawant
|
00051
|
MAHB0001624
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468106
|
|
Mrs. SUJATA HEMANT SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
INDAPUR
|
MH-10-008-008-001/4368
(BAVDA)
|
1810008000NRG24100120240061828
|
10/01/2024
|
Rupali Dayanand Jagtap
|
1810008WL014911
|
Rupali Dayanand Jagtap
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468117
|
|
RUPALI DAYANAND JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
INDAPUR
|
MH-10-008-008-001/6001
(BAVDA)
|
1810008000NRG24100120240061816
|
10/01/2024
|
Rajendra Maruti Jadhav
|
1810008WL014908
|
Rajendra Maruti Jadhav
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468000
|
|
RAJENDRA MARUTI JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
137
|
INDAPUR
|
MH-10-008-008-001/6129
(BAVDA)
|
1810008000NRG24100120240061829
|
10/01/2024
|
Laxman Mahadev Ghogare
|
1810008WL014911
|
Laxman Mahadev Ghogare
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468085
|
|
Mr. LAXMAN MAHADEV GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
INDAPUR
|
MH-10-008-008-001/6172
(BAVDA)
|
1810008000NRG24100120240061821
|
10/01/2024
|
Gitanjali Sunil Shinde
|
1810008WL014909
|
Gitanjali Sunil Shinde
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468116
|
|
Mrs. Gitanjali Sunil Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
INDAPUR
|
MH-10-008-008-001/6175
(BAVDA)
|
1810008000NRG24100120240061822
|
10/01/2024
|
Akshay Mohan Shinde
|
1810008WL014909
|
Akshay Mohan Shinde
|
00051
|
MAHB0001624
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468001
|
|
Mr. AKSHAY MOHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
INDAPUR
|
MH-10-008-013-001/337
(BORATWADI)
|
1810008000NRG24100120240061803
|
10/01/2024
|
Pradip Madhukar Bagal
|
1810008WL014904
|
Pradip Madhukar Bagal
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468038
|
|
Mr. PRADIP MADHUKAR BAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
INDAPUR
|
MH-10-008-013-001/347
(BORATWADI)
|
1810008000NRG24100120240061807
|
10/01/2024
|
Vaishali Shrimant Doiphode
|
1810008WL014905
|
Vaishali Shrimant Doiphode
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468102
|
|
Mrs. Vaishali Shrimant Doiphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
INDAPUR
|
MH-10-008-014-001/496
(BHADGAON)
|
1810008000NRG24100120240061569
|
10/01/2024
|
SANDYA MAHAVIR GAIKWAD
|
1810008WL014840
|
SANDYA MAHAVIR GAIKWAD
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468005
|
|
Mrs. SANDYA MAHAVEER GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
INDAPUR
|
MH-10-008-014-001/496-A
(BHADGAON)
|
1810008000NRG24100120240061570
|
10/01/2024
|
Shubhangi Pandurang Gaikwad
|
1810008WL014840
|
Shubhangi Pandurang Gaikwad
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468006
|
|
Mrs. SHUBHANGI PANDURANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
INDAPUR
|
MH-10-008-016-001/13
(BHATNIMGAON)
|
1810008000NRG24100120240061798
|
10/01/2024
|
Manjit Mohan Khabale
|
1810008WL014903
|
Manjit Mohan Khabale
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468065
|
|
MANJIT MOHAN KHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
INDAPUR
|
MH-10-008-047-001/328
(KACHARWADI (SARATI))
|
1810008000NRG24100120240061750
|
10/01/2024
|
Vandana Namdev Kapse
|
1810008WL014892
|
Vandana Namdev Kapse
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467975
|
|
VANDANA NAMDEV KAPSE
|
ICICI BANK LTD(508534)
|
|
146
|
INDAPUR
|
MH-10-008-047-001/84-A
(KACHARWADI (SARATI))
|
1810008000NRG24100120240061758
|
10/01/2024
|
Vijay Chhaburao Mulik
|
1810008WL014893
|
Vijay Chhaburao Mulik
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468070
|
|
VIJAY CHHABURAO MULIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
INDAPUR
|
MH-10-008-059-001/1151
(LAKHEWADI)
|
1810008000NRG24100120240061727
|
10/01/2024
|
Dadaso Tukaram Sanap
|
1810008WL014886
|
Dadaso Tukaram Sanap
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467998
|
|
DADASO TUKARAM SANAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
148
|
INDAPUR
|
MH-10-008-089-001/649-A
(SARATI)
|
1810008000NRG24100120240061618
|
10/01/2024
|
Sachin Gorakh Kokate
|
1810008WL014855
|
Sachin Gorakh Kokate
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468009
|
|
SACHIN GORAKH KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
149
|
INDAPUR
|
MH-10-008-093-001/376
(SHIRSATWADI)
|
1810008000NRG24100120240061610
|
10/01/2024
|
Jayshri rahul nagale
|
1810008WL014852
|
Jayshri rahul nagale
|
00078
|
CNRB0000275
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467829
|
|
JAYSHRI RAHUL NAGALE
|
CANARA BANK(508532)
|
|
150
|
INDAPUR
|
MH-10-008-093-001/483
(SHIRSATWADI)
|
1810008000NRG24100120240061607
|
10/01/2024
|
Reshma Firoj Pathan
|
1810008WL014851
|
Reshma Firoj Pathan
|
00078
|
CNRB0000275
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467828
|
|
RESHMA FIROZ PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
151
|
INDAPUR
|
MH-10-008-063-001/1230
(MHASOBACHIWADI)
|
1810008000NRG24100120240061662
|
10/01/2024
|
NAVNATH DASHRATH DABHADE
|
1810008WL014867
|
NAVNATH DASHRATH DABHADE
|
00078
|
CNRB0004506
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467917
|
|
Mr. NAVNATH DASHRATH DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
INDAPUR
|
MH-10-008-063-001/1240
(MHASOBACHIWADI)
|
1810008000NRG24100120240061698
|
10/01/2024
|
AASHA HANUMANT DABHADE
|
1810008WL014876
|
AASHA HANUMANT DABHADE
|
00078
|
CNRB0004506
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467882
|
|
AASHA HANUMANT DABHADE
|
CANARA BANK(508532)
|
|
153
|
INDAPUR
|
MH-10-008-063-001/1249
(MHASOBACHIWADI)
|
1810008000NRG24100120240061680
|
10/01/2024
|
NILESH DATTATRAY PAWAR
|
1810008WL014871
|
NILESH DATTATRAY PAWAR
|
00078
|
CNRB0004506
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240467972
|
|
NILESH DATTATRAY PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
154
|
INDAPUR
|
MH-10-008-005-001/218-A
(AJOTI NO. 1)
|
1810008000NRG24100120240061838
|
10/01/2024
|
Shivaji Bhagwat Gole
|
1810008WL014914
|
Shivaji Bhagwat Gole
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467913
|
|
MARUTI BHAGWAT GOLE
|
BANK OF BARODA(606985)
|
|
155
|
INDAPUR
|
MH-10-008-008-001/4368
(BAVDA)
|
1810008000NRG24100120240061827
|
10/01/2024
|
Jagtap Dayanand Prakash
|
1810008WL014911
|
Jagtap Dayanand Prakash
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467854
|
|
DAYANAND PRAKASH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
INDAPUR
|
MH-10-008-008-001/5071
(BAVDA)
|
1810008000NRG24100120240061836
|
10/01/2024
|
Rangnathh Sitaram Chavhan
|
1810008WL014913
|
Rangnathh Sitaram Chavhan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467844
|
|
RANGNATH SITARAM CHAVHAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
157
|
INDAPUR
|
MH-10-008-008-001/6191
(BAVDA)
|
1810008000NRG24100120240061817
|
10/01/2024
|
Laxmi Sadashiv Jadhav
|
1810008WL014908
|
Laxmi Sadashiv Jadhav
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467853
|
|
Mr. LAXIMI SADASHIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
INDAPUR
|
MH-10-008-013-001/113-A
(BORATWADI)
|
1810008000NRG24100120240061814
|
10/01/2024
|
SANAP ASHABAI VITTAL
|
1810008WL014907
|
SANAP ASHABAI VITTAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468011
|
|
ASHABAI VITTHAL SANAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
159
|
INDAPUR
|
MH-10-008-013-001/113-A
(BORATWADI)
|
1810008000NRG24100120240061813
|
10/01/2024
|
SANAP VITTAL PANDURANG
|
1810008WL014907
|
SANAP VITTAL PANDURANG
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468012
|
|
VITHAL PANDURANG SANAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
160
|
INDAPUR
|
MH-10-008-013-001/125-A
(BORATWADI)
|
1810008000NRG24100120240061806
|
10/01/2024
|
MAHADEV SHRIPATI AUIVTADE
|
1810008WL014905
|
MAHADEV SHRIPATI AUIVTADE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468013
|
|
MAHADEV SHRIPATI AUTADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
161
|
INDAPUR
|
MH-10-008-013-001/159-A
(BORATWADI)
|
1810008000NRG24100120240061802
|
10/01/2024
|
MADHUKAR RAMCHANDRA BAGAL
|
1810008WL014904
|
MADHUKAR RAMCHANDRA BAGAL
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468014
|
|
MADHUKAR RAMCHNADRA BAGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
162
|
INDAPUR
|
MH-10-008-013-001/375
(BORATWADI)
|
1810008000NRG24100120240061808
|
10/01/2024
|
Tanaji Rajaram Doiphode
|
1810008WL014905
|
Tanaji Rajaram Doiphode
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468010
|
|
Mr. TANAJI RAJARAM DOIPHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
INDAPUR
|
MH-10-008-013-001/379
(BORATWADI)
|
1810008000NRG24100120240061804
|
10/01/2024
|
Shankar Narayan Chavan
|
1810008WL014904
|
Shankar Narayan Chavan
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468049
|
|
SHANKAR NARAYAN CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
164
|
INDAPUR
|
MH-10-008-016-001/251-B
(BHATNIMGAON)
|
1810008000NRG24100120240061796
|
10/01/2024
|
Asarabai Maruti Thatkar
|
1810008WL014902
|
Asarabai Maruti Thatkar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467820
|
|
ASARABAI MARUTI THATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
INDAPUR
|
MH-10-008-046-001/136
(KADBANWADI)
|
1810008000NRG24100120240061709
|
10/01/2024
|
MARUTI MANIK GAVDE
|
1810008WL014880
|
MARUTI MANIK GAVDE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467877
|
|
MARUTI MANIK GAWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
166
|
INDAPUR
|
MH-10-008-046-001/45-A
(KADBANWADI)
|
1810008000NRG24100120240061710
|
10/01/2024
|
PANDURANG ATAMARAM KHOMNE
|
1810008WL014880
|
PANDURANG ATAMARAM KHOMNE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467875
|
|
PANDURANG ATMARAM KHOMANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
167
|
INDAPUR
|
MH-10-008-046-001/45-A
(KADBANWADI)
|
1810008000NRG24100120240061711
|
10/01/2024
|
PUSHPA PANDURANG KHOMNE
|
1810008WL014880
|
PUSHPA PANDURANG KHOMNE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467881
|
|
PANDURANG ATMARAM KHOMANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
168
|
INDAPUR
|
MH-10-008-046-001/50-A
(KADBANWADI)
|
1810008000NRG24100120240061706
|
10/01/2024
|
RAJARAM DHODIBA KHOMNE
|
1810008WL014879
|
RAJARAM DHODIBA KHOMNE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467878
|
|
RAJARAM DHONDIBA KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
INDAPUR
|
MH-10-008-047-001/314
(KACHARWADI (SARATI))
|
1810008000NRG24100120240061754
|
10/01/2024
|
Popat Mkutrao Suryavanshi
|
1810008WL014893
|
Popat Mkutrao Suryavanshi
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467948
|
|
Mr. POPAT MUGUTARAV SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
INDAPUR
|
MH-10-008-047-001/315
(KACHARWADI (SARATI))
|
1810008000NRG24100120240061749
|
10/01/2024
|
Rajkumar Santaram Suryavanshi
|
1810008WL014892
|
Rajkumar Santaram Suryavanshi
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467964
|
|
RAJKUMAR SANTRAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
INDAPUR
|
MH-10-008-047-001/316
(KACHARWADI (SARATI))
|
1810008000NRG24100120240061755
|
10/01/2024
|
Narayan Mugutrao Suryavanshi
|
1810008WL014893
|
Narayan Mugutrao Suryavanshi
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468068
|
|
NARAYAN MUGUTRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
INDAPUR
|
MH-10-008-047-001/317
(KACHARWADI (SARATI))
|
1810008000NRG24100120240061756
|
10/01/2024
|
Baban Namdev Katkar
|
1810008WL014893
|
Baban Namdev Katkar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467963
|
|
BABAN NAMADEV KATAKAR
|
IDBI BANK(607095)
|
|
173
|
INDAPUR
|
MH-10-008-058-001/206
(LAKDI)
|
1810008000NRG24100120240061738
|
10/01/2024
|
Jitendra Pralhad Vanave
|
1810008WL014889
|
Jitendra Pralhad Vanave
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467826
|
|
JITENDRA PRALHAD WANAVE
|
HDFC BANK LTD(607152)
|
|
174
|
INDAPUR
|
MH-10-008-058-001/419-A
(LAKDI)
|
1810008000NRG24100120240061746
|
10/01/2024
|
Raghunath Dattu Vanve
|
1810008WL014891
|
Raghunath Dattu Vanve
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467825
|
|
RAGHUNATH DATTU VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
INDAPUR
|
MH-10-008-058-001/490
(LAKDI)
|
1810008000NRG24100120240061747
|
10/01/2024
|
Lakshman Raghunath Vanve
|
1810008WL014891
|
Lakshman Raghunath Vanve
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240467827
|
|
LAKSHMAN RAGHUNATH VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
INDAPUR
|
MH-10-008-059-001/1185
(LAKHEWADI)
|
1810008000NRG24100120240061703
|
10/01/2024
|
Nana Anna Chavan
|
1810008WL014878
|
Nana Anna Chavan
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467989
|
|
NANA ANNA CHAVAN
|
AXIS BANK(607153)
|
|
177
|
INDAPUR
|
MH-10-008-059-001/954
(LAKHEWADI)
|
1810008000NRG24100120240061726
|
10/01/2024
|
Abaso Govind Thorave
|
1810008WL014885
|
Abaso Govind Thorave
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468061
|
|
ABASO GOVIND THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
INDAPUR
|
MH-10-008-063-001/1200
(MHASOBACHIWADI)
|
1810008000NRG24100120240061897
|
10/01/2024
|
VAISHAI VITTHAL DHALE
|
1810008WL014928
|
VAISHAI VITTHAL DHALE
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240467961
|
|
MRS VAISHALI VITTHAL DHALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
INDAPUR
|
MH-10-008-063-001/1200
(MHASOBACHIWADI)
|
1810008000NRG24100120240061896
|
10/01/2024
|
VITTHAL BABAN DHALE
|
1810008WL014928
|
VITTHAL BABAN DHALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240467959
|
|
VITTHAL BABAN DHALE
|
UNION BANK OF INDIA(508500)
|
|
180
|
INDAPUR
|
MH-10-008-063-001/1203
(MHASOBACHIWADI)
|
1810008000NRG24100120240061893
|
10/01/2024
|
TRIMBAK MARUTI SALUNKE
|
1810008WL014927
|
TRIMBAK MARUTI SALUNKE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467960
|
|
TRIMBAK MARUTI SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
181
|
INDAPUR
|
MH-10-008-063-001/1236
(MHASOBACHIWADI)
|
1810008000NRG24100120240061679
|
10/01/2024
|
USHA DATTATRAY PAWAR
|
1810008WL014871
|
USHA DATTATRAY PAWAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467958
|
|
USHA DATTATRAY KAWADE
|
UNION BANK OF INDIA(508500)
|
|
182
|
INDAPUR
|
MH-10-008-063-001/1242
(MHASOBACHIWADI)
|
1810008000NRG24100120240061702
|
10/01/2024
|
SULABAI PANDURANG KHARADE
|
1810008WL014877
|
SULABAI PANDURANG KHARADE
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467982
|
|
SULABAI PANDURANG KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
INDAPUR
|
MH-10-008-063-001/1247
(MHASOBACHIWADI)
|
1810008000NRG24100120240061691
|
10/01/2024
|
RAHUL BABAN DABHADE
|
1810008WL014874
|
RAHUL BABAN DABHADE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467962
|
|
RAHUL BABAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
INDAPUR
|
MH-10-008-063-001/1257
(MHASOBACHIWADI)
|
1810008000NRG24100120240061685
|
10/01/2024
|
NILAM SHAMRAO CHANDGUDE
|
1810008WL014872
|
NILAM SHAMRAO CHANDGUDE
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467978
|
|
NILAM SHAMRAO CHANDGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
INDAPUR
|
MH-10-008-063-001/1265
(MHASOBACHIWADI)
|
1810008000NRG24100120240061857
|
10/01/2024
|
SUNANDA UTTAM GHADAGE
|
1810008WL014918
|
SUNANDA UTTAM GHADAGE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467983
|
|
SUNANDA UTTAM GHADGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
186
|
INDAPUR
|
MH-10-008-063-001/1280
(MHASOBACHIWADI)
|
1810008000NRG24100120240061903
|
10/01/2024
|
DHAMAL SANGITA BALU
|
1810008WL014930
|
DHAMAL SANGITA BALU
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468017
|
|
SANGITA BALU DHAMAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
187
|
INDAPUR
|
MH-10-008-063-001/1281
(MHASOBACHIWADI)
|
1810008000NRG24100120240061904
|
10/01/2024
|
TAWARE SHANTILAL PRAHLAD
|
1810008WL014930
|
TAWARE SHANTILAL PRAHLAD
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468016
|
|
SHANITILAL PRALHAD TAWARE
|
UNION BANK OF INDIA(508500)
|
|
188
|
INDAPUR
|
MH-10-008-063-001/1295
(MHASOBACHIWADI)
|
1810008000NRG24100120240061667
|
10/01/2024
|
DHAMAL HANUMANT VIJAY
|
1810008WL014868
|
DHAMAL HANUMANT VIJAY
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467990
|
|
HANUMANT VIJAY DHAMAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
INDAPUR
|
MH-10-008-063-001/1295
(MHASOBACHIWADI)
|
1810008000NRG24100120240061668
|
10/01/2024
|
RANI HANUMANT DHAMAL
|
1810008WL014868
|
RANI HANUMANT DHAMAL
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467991
|
|
RANI HANUMANT DHAMAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
INDAPUR
|
MH-10-008-068-001/2363
(NIMGAON KETKI)
|
1810008000NRG24100120240061847
|
10/01/2024
|
MANISHA SURESH BARAVAKR
|
1810008WL014916
|
MANISHA SURESH BARAVAKR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467863
|
|
Mrs. MANISHA SURESH BARAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
INDAPUR
|
MH-10-008-068-001/2378
(NIMGAON KETKI)
|
1810008000NRG24100120240061850
|
10/01/2024
|
MANGESH VAMAN GHADGE
|
1810008WL014916
|
MANGESH VAMAN GHADGE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467862
|
|
MANGESH VAMAN GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
INDAPUR
|
MH-10-008-072-001/441-C
(NIMSAKHAR)
|
1810008000NRG24100120240061655
|
10/01/2024
|
RUKMINI SANTOSH RANMODE
|
1810008WL014865
|
RUKMINI SANTOSH RANMODE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467957
|
|
RUKMINI SANTOSH RANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
INDAPUR
|
MH-10-008-072-001/441-C
(NIMSAKHAR)
|
1810008000NRG24100120240061654
|
10/01/2024
|
SANTOSH MARUTI RANMODE
|
1810008WL014865
|
SANTOSH MARUTI RANMODE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468015
|
|
SANTOSH MARUTI RANMO
|
BANK OF BARODA(606985)
|
|
194
|
INDAPUR
|
MH-10-008-079-001/126-A
(PITKESHWAR)
|
1810008000NRG24100120240061650
|
10/01/2024
|
HIRAMAN ANNA BHONG
|
1810008WL014864
|
HIRAMAN ANNA BHONG
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467855
|
|
HIRAMAN ANNA BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
INDAPUR
|
MH-10-008-079-001/130-A
(PITKESHWAR)
|
1810008000NRG24100120240061646
|
10/01/2024
|
SANTOSH VASANT JADHAV
|
1810008WL014863
|
SANTOSH VASANT JADHAV
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467837
|
|
SANTOSH VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
INDAPUR
|
MH-10-008-079-001/487
(PITKESHWAR)
|
1810008000NRG24100120240061648
|
10/01/2024
|
Hiraman Kundlik Jadhav
|
1810008WL014863
|
Hiraman Kundlik Jadhav
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467845
|
|
HIRAMAN KUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
INDAPUR
|
MH-10-008-079-001/495
(PITKESHWAR)
|
1810008000NRG24100120240061652
|
10/01/2024
|
Amol Shankar Raut
|
1810008WL014864
|
Amol Shankar Raut
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467866
|
|
AMOL SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
INDAPUR
|
MH-10-008-086-001/570
(REDA)
|
1810008000NRG24100120240061637
|
10/01/2024
|
ASHOK HARIBHAU MANE
|
1810008WL014860
|
ASHOK HARIBHAU MANE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468046
|
|
ASHOK HARIBHAU MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
199
|
INDAPUR
|
MH-10-008-086-001/705-A
(REDA)
|
1810008000NRG24100120240061645
|
10/01/2024
|
SAGAR ATMARAM DEOKAR
|
1810008WL014862
|
SAGAR ATMARAM DEOKAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467956
|
|
SAGAR ATMARAM DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
INDAPUR
|
MH-10-008-086-001/706-A
(REDA)
|
1810008000NRG24100120240061581
|
10/01/2024
|
SANJAY TRIMBAK DEOKAR
|
1810008WL014843
|
SANJAY TRIMBAK DEOKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468062
|
|
SANJAY TRIMBAK DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
INDAPUR
|
MH-10-008-089-001/583
(SARATI)
|
1810008000NRG24100120240061621
|
10/01/2024
|
Dhondiba Jalindar Kokate
|
1810008WL014856
|
Dhondiba Jalindar Kokate
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467965
|
|
DHONDIBA JALINDAR KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
202
|
INDAPUR
|
MH-10-008-089-001/636
(SARATI)
|
1810008000NRG24100120240061622
|
10/01/2024
|
Shahagir Innus Shaikh
|
1810008WL014856
|
Shahagir Innus Shaikh
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467967
|
|
MR SHAHAGIR INNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
INDAPUR
|
MH-10-008-089-001/651
(SARATI)
|
1810008000NRG24100120240061619
|
10/01/2024
|
Samadhan Vishnu Jagdale
|
1810008WL014855
|
Samadhan Vishnu Jagdale
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468008
|
|
SAMADHAN VISHNU JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
INDAPUR
|
MH-10-008-089-001/655
(SARATI)
|
1810008000NRG24100120240061620
|
10/01/2024
|
Kokate Vilas Trimbak
|
1810008WL014855
|
Kokate Vilas Trimbak
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468007
|
|
VILAS TRIMBAK KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
205
|
INDAPUR
|
MH-10-008-107-001/436
(VARKUTE BUDRUK)
|
1810008000NRG24100120240061601
|
10/01/2024
|
balbhim shamrao shinde
|
1810008WL014850
|
balbhim shamrao shinde
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468002
|
|
BALBHIM SHAMRAV SHIN
|
BANK OF BARODA(606985)
|
|
206
|
INDAPUR
|
MH-10-008-107-001/879
(VARKUTE BUDRUK)
|
1810008000NRG24100120240061603
|
10/01/2024
|
Priyanka Indrajit Shinde
|
1810008WL014850
|
Priyanka Indrajit Shinde
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468067
|
|
Priyanka Indrajit Shinde
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
207
|
INDAPUR
|
MH-10-008-107-001/921
(VARKUTE BUDRUK)
|
1810008000NRG24100120240061600
|
10/01/2024
|
Samadhan Jankiram Takasal
|
1810008WL014849
|
Samadhan Jankiram Takasal
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240468043
|
|
Mr. SAMADHAN JANAKIRAM TAKSAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
208
|
INDAPUR
|
MH-10-008-058-001/483
(LAKDI)
|
1810008000NRG24100120240061732
|
10/01/2024
|
NIKITA DADASO KHADE
|
1810008WL014887
|
NIKITA DADASO KHADE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468057
|
|
NIKITA DADASO KHADE
|
HDFC BANK LTD(607152)
|
|
209
|
INDAPUR
|
MH-10-008-063-001/1000
(MHASOBACHIWADI)
|
1810008000NRG24100120240061675
|
10/01/2024
|
BHAGYASHRI PRASAD CHANDGUDE
|
1810008WL014870
|
BHAGYASHRI PRASAD CHANDGUDE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468032
|
|
BHAGYASHRI PRASAD CHANDGUDE
|
HDFC BANK LTD(607152)
|
|
210
|
INDAPUR
|
MH-10-008-063-001/1213
(MHASOBACHIWADI)
|
1810008000NRG24100120240061898
|
10/01/2024
|
SANDIP MARUTI CHANDGUDE
|
1810008WL014929
|
SANDIP MARUTI CHANDGUDE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467980
|
|
Mr. SANDIP MARUTI CHANDAGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
INDAPUR
|
MH-10-008-063-001/1226
(MHASOBACHIWADI)
|
1810008000NRG24100120240061700
|
10/01/2024
|
SANDIP VILAS SALUNKE
|
1810008WL014877
|
SANDIP VILAS SALUNKE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467981
|
|
SANDIP VILAS SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
INDAPUR
|
MH-10-008-063-001/1228
(MHASOBACHIWADI)
|
1810008000NRG24100120240061690
|
10/01/2024
|
NANDKUMAR SOPAN PAWAR
|
1810008WL014874
|
NANDKUMAR SOPAN PAWAR
|
00152
|
HDFC0002089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467973
|
|
NANDU SOPAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
213
|
INDAPUR
|
MH-10-008-107-001/29-A
(VARKUTE BUDRUK)
|
1810008000NRG24100120240061594
|
10/01/2024
|
JAGaNNATH VITTHAL SONAVANE
|
1810008WL014848
|
JAGaNNATH VITTHAL SONAVANE
|
00152
|
HDFC0004254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467942
|
|
JAGGNATH VITTHAL SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
INDAPUR
|
MH-10-008-003-001/508
(AVSARI)
|
1810008000NRG24100120240061587
|
10/01/2024
|
DINESH TRINBAK RAHIGUDE
|
1810008WL014847
|
DINESH TRINBAK RAHIGUDE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467823
|
|
DINESH TRIMBAK RAHIGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
215
|
INDAPUR
|
MH-10-008-008-001/4009
(BAVDA)
|
1810008000NRG24100120240061834
|
10/01/2024
|
balu uttam bodare
|
1810008WL014913
|
balu uttam bodare
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467842
|
|
BALU UTTAM BODARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
216
|
INDAPUR
|
MH-10-008-008-001/4009
(BAVDA)
|
1810008000NRG24100120240061835
|
10/01/2024
|
jijabai balu bodare
|
1810008WL014913
|
jijabai balu bodare
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467843
|
|
JIJABAI BALU BODARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
217
|
INDAPUR
|
MH-10-008-013-001/247
(BORATWADI)
|
1810008000NRG24100120240061810
|
10/01/2024
|
SATISH PANDURANG SHINDE
|
1810008WL014906
|
SATISH PANDURANG SHINDE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468048
|
|
SATISH PANDURANG SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
218
|
INDAPUR
|
MH-10-008-014-001/341
(BHADGAON)
|
1810008000NRG24100120240061567
|
10/01/2024
|
NANDKUMAR LXIMAN GAIKAWAD
|
1810008WL014840
|
NANDKUMAR LXIMAN GAIKAWAD
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467867
|
|
NANDKUMAR LAXMAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
219
|
INDAPUR
|
MH-10-008-014-001/341
(BHADGAON)
|
1810008000NRG24100120240061566
|
10/01/2024
|
SONALI NANDKUMAR GAIKAWAD
|
1810008WL014840
|
SONALI NANDKUMAR GAIKAWAD
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467868
|
|
SONALI NANDKUMAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
INDAPUR
|
MH-10-008-014-001/594-A
(BHADGAON)
|
1810008000NRG24100120240061571
|
10/01/2024
|
Bandupant Bhagwat Dhuke
|
1810008WL014840
|
Bandupant Bhagwat Dhuke
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467861
|
|
BANDUPANT BHAGWAT DHUKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
221
|
INDAPUR
|
MH-10-008-016-001/24
(BHATNIMGAON)
|
1810008000NRG24100120240061792
|
10/01/2024
|
SAVITA DADASAHEB CHAVAN
|
1810008WL014901
|
SAVITA DADASAHEB CHAVAN
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467822
|
|
SAVITA DADASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
INDAPUR
|
MH-10-008-016-001/36-B
(BHATNIMGAON)
|
1810008000NRG24100120240061793
|
10/01/2024
|
Maya Bharat Kambale
|
1810008WL014901
|
Maya Bharat Kambale
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467821
|
|
MAYA BHARAT KAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
223
|
INDAPUR
|
MH-10-008-059-001/701
(LAKHEWADI)
|
1810008000NRG24100120240061720
|
10/01/2024
|
PANKABAI SHIVLAL KHADE
|
1810008WL014884
|
PANKABAI SHIVLAL KHADE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468047
|
|
PANKABAI SHIVLAL KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
224
|
INDAPUR
|
MH-10-008-063-001/195-A
(MHASOBACHIWADI)
|
1810008000NRG24100120240061671
|
10/01/2024
|
VILAS UTTAM CHANDGUDE
|
1810008WL014869
|
VILAS UTTAM CHANDGUDE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467940
|
|
VILAS UTTAM CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
225
|
INDAPUR
|
MH-10-008-063-001/396-B
(MHASOBACHIWADI)
|
1810008000NRG24100120240061899
|
10/01/2024
|
MARUTI BAPURAO CHANDGUDE
|
1810008WL014929
|
MARUTI BAPURAO CHANDGUDE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467977
|
|
MARUTI BAPURAO CHANDAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
INDAPUR
|
MH-10-008-086-001/531
(REDA)
|
1810008000NRG24100120240061575
|
10/01/2024
|
Malati Namdev Sakhare
|
1810008WL014841
|
Malati Namdev Sakhare
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468071
|
|
NAMDEV KRISHNA SAKHARE
|
HDFC BANK LTD(607152)
|
|
227
|
INDAPUR
|
MH-10-008-088-001/1674
(SUNSAR)
|
1810008000NRG24100120240061625
|
10/01/2024
|
SHALAN PANDHARINATH CHAVAN
|
1810008WL014857
|
SHALAN PANDHARINATH CHAVAN
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467824
|
|
Mrs. Shalan Pandharinath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
INDAPUR
|
MH-10-008-088-001/1674
(SUNSAR)
|
1810008000NRG24100120240061626
|
10/01/2024
|
VAISHALI SOMNATH CHAVAN
|
1810008WL014857
|
VAISHALI SOMNATH CHAVAN
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467993
|
|
VAISHALI SOMNATH CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
229
|
INDAPUR
|
MH-10-008-107-001/711
(VARKUTE BUDRUK)
|
1810008000NRG24100120240061595
|
10/01/2024
|
bharat jagannath sonavane
|
1810008WL014848
|
bharat jagannath sonavane
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468022
|
|
BHARAT JAGANNATHA SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
230
|
INDAPUR
|
MH-10-008-047-001/348-A
(KACHARWADI (SARATI))
|
1810008000NRG24100120240061752
|
10/01/2024
|
Sambhaji Sudam Katkar
|
1810008WL014892
|
Sambhaji Sudam Katkar
|
00165
|
IBKL0000469
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240467840
|
|
SHAMBHAJI SUDAM KATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
231
|
INDAPUR
|
MH-10-008-003-001/833
(AVSARI)
|
1810008000NRG24100120240061590
|
10/01/2024
|
Aditya Nivruti Shinde
|
1810008WL014847
|
Aditya Nivruti Shinde
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468041
|
|
Mr. ADITYA NIVRITTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
INDAPUR
|
MH-10-008-003-001/833
(AVSARI)
|
1810008000NRG24100120240061591
|
10/01/2024
|
Sangita Aditya Shinde
|
1810008WL014847
|
Sangita Aditya Shinde
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468040
|
|
SANGITA ADITYA SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
233
|
INDAPUR
|
MH-10-008-003-001/837
(AVSARI)
|
1810008000NRG24100120240061593
|
10/01/2024
|
SANJIVANI NAGANATH SHINDE
|
1810008WL014847
|
SANJIVANI NAGANATH SHINDE
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468042
|
|
SANJIVANI NAGNATH SHINDE
|
IDBI BANK(607095)
|
|
234
|
INDAPUR
|
MH-10-008-016-001/21
(BHATNIMGAON)
|
1810008000NRG24100120240061786
|
10/01/2024
|
Chandrakant Sarjerao Chavan
|
1810008WL014901
|
Chandrakant Sarjerao Chavan
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467979
|
|
CHANDRAKANT SARJERA CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
235
|
INDAPUR
|
MH-10-008-035-001/209
(HAGAREWADI)
|
1810008000NRG24100120240061767
|
10/01/2024
|
Santosh Keshav Hagare
|
1810008WL014896
|
Santosh Keshav Hagare
|
00168
|
ICIC0002936
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468051
|
|
SANTOSH KESHAV HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
INDAPUR
|
MH-10-008-086-001/689
(REDA)
|
1810008000NRG24100120240061642
|
10/01/2024
|
PRANAV BHAUSO DEOKAR
|
1810008WL014861
|
PRANAV BHAUSO DEOKAR
|
00168
|
ICIC0002937
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468055
|
|
PRANAV BHAUSO DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
237
|
INDAPUR
|
MH-10-008-008-001/4270
(BAVDA)
|
1810008000NRG24100120240061833
|
10/01/2024
|
Snehal Vitthal Asabe
|
1810008WL014912
|
Snehal Vitthal Asabe
|
00168
|
ICIC0006466
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468083
|
|
Mr. SNEHAL VITTHAL ASABE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
238
|
INDAPUR
|
MH-10-008-016-001/22
(BHATNIMGAON)
|
1810008000NRG24100120240061789
|
10/01/2024
|
Shankar Sarjirao Chavan
|
1810008WL014901
|
Shankar Sarjirao Chavan
|
00176
|
IDIB000B070
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468033
|
|
SHANKAR SARJERAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
INDAPUR
|
MH-10-008-016-001/24
(BHATNIMGAON)
|
1810008000NRG24100120240061791
|
10/01/2024
|
DADASAHEB SADASHIV CHAVAN
|
1810008WL014901
|
DADASAHEB SADASHIV CHAVAN
|
00176
|
IDIB000B070
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468075
|
|
DADASAHEB SADASHIV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
INDAPUR
|
MH-10-008-092-001/467
(SURWAD)
|
1810008000NRG24100120240061611
|
10/01/2024
|
NAJEER MUBARAK MANERI
|
1810008WL014853
|
NAJEER MUBARAK MANERI
|
00176
|
IDIB000B070
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468079
|
|
Mr. Najeer Mubarak Maneri
|
INDIAN BANK(607105)
|
|
241
|
INDAPUR
|
MH-10-008-092-001/506
(SURWAD)
|
1810008000NRG24100120240061612
|
10/01/2024
|
Asha Rajendra Mane
|
1810008WL014853
|
Asha Rajendra Mane
|
00176
|
IDIB000B070
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468076
|
|
Mrs. ASHA RAJENDRA MANE
|
INDIAN BANK(607105)
|
|
242
|
INDAPUR
|
MH-10-008-092-001/506
(SURWAD)
|
1810008000NRG24100120240061613
|
10/01/2024
|
Siddhnath Rajendra Mane
|
1810008WL014853
|
Siddhnath Rajendra Mane
|
00176
|
IDIB000B070
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468084
|
|
Master. SIDDHNATH RAJENDRA MANE
|
INDIAN BANK(607105)
|
|
243
|
INDAPUR
|
MH-10-008-092-001/592
(SURWAD)
|
1810008000NRG24100120240061614
|
10/01/2024
|
Nana Shankar Jagtap
|
1810008WL014853
|
Nana Shankar Jagtap
|
00176
|
IDIB000B070
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468099
|
|
NANA SHANKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
244
|
INDAPUR
|
MH-10-008-058-001/252
(LAKDI)
|
1810008000NRG24100120240061742
|
10/01/2024
|
GANPAT SAVALA KHADE
|
1810008WL014890
|
GANPAT SAVALA KHADE
|
00177
|
IOBA0001903
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240468054
|
|
GANPAT SAVLA KHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
245
|
INDAPUR
|
MH-10-008-016-001/213-B
(BHATNIMGAON)
|
1810008000NRG24100120240061795
|
10/01/2024
|
Kalpana Kisan Magar
|
1810008WL014902
|
Kalpana Kisan Magar
|
00177
|
IOBA0003059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467954
|
|
KALPANA KISAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
246
|
INDAPUR
|
MH-10-008-063-001/1093
(MHASOBACHIWADI)
|
1810008000NRG24100120240061895
|
10/01/2024
|
POPAT GENBA PAWAR
|
1810008WL014928
|
POPAT GENBA PAWAR
|
00354
|
PUNB0070510
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467931
|
|
POPAT GENBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
INDAPUR
|
MH-10-008-063-001/1217
(MHASOBACHIWADI)
|
1810008000NRG24100120240061683
|
10/01/2024
|
SHALANBAI TUKARAM CHANDGUDE
|
1810008WL014872
|
SHALANBAI TUKARAM CHANDGUDE
|
00354
|
PUNB0070510
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467884
|
|
SHALANABAI TUKARAM CHANDGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
248
|
INDAPUR
|
MH-10-008-063-001/1280
(MHASOBACHIWADI)
|
1810008000NRG24100120240061902
|
10/01/2024
|
AKSHY BALASO DHAMAL
|
1810008WL014930
|
AKSHY BALASO DHAMAL
|
00354
|
PUNB0485000
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467914
|
|
AKSHAY BALASO DHAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
249
|
INDAPUR
|
MH-10-008-003-001/832
(AVSARI)
|
1810008000NRG24100120240061589
|
10/01/2024
|
AKASH BABURAO SHINDE
|
1810008WL014847
|
AKASH BABURAO SHINDE
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468072
|
|
MR AKASH BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
INDAPUR
|
MH-10-008-047-001/314
(KACHARWADI (SARATI))
|
1810008000NRG24100120240061753
|
10/01/2024
|
Dnyaneshwar Popat Suryavanshi
|
1810008WL014893
|
Dnyaneshwar Popat Suryavanshi
|
00415
|
SBIN0000305
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468066
|
|
DNYANESHWAR POPAT SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
INDAPUR
|
MH-10-008-047-001/317
(KACHARWADI (SARATI))
|
1810008000NRG24100120240061757
|
10/01/2024
|
Pravin Baban katkar
|
1810008WL014893
|
Pravin Baban katkar
|
00415
|
SBIN0000305
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467949
|
|
BABAN KATKAR PRAVIN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
252
|
INDAPUR
|
MH-10-008-089-001/647-C
(SARATI)
|
1810008000NRG24100120240061623
|
10/01/2024
|
Pandurang Madhukar Kate
|
1810008WL014856
|
Pandurang Madhukar Kate
|
00415
|
SBIN0000305
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467966
|
|
MR PANDURANG MADHUKAR KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
253
|
INDAPUR
|
MH-10-008-063-001/1202
(MHASOBACHIWADI)
|
1810008000NRG24100120240061892
|
10/01/2024
|
SAGAR LAXMAN SATPUTE
|
1810008WL014927
|
SAGAR LAXMAN SATPUTE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467968
|
|
SAGAR LAXMAN SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
254
|
INDAPUR
|
MH-10-008-063-001/1217
(MHASOBACHIWADI)
|
1810008000NRG24100120240061682
|
10/01/2024
|
TUKARAM YASHWANT CHANDGUDE
|
1810008WL014872
|
TUKARAM YASHWANT CHANDGUDE
|
00415
|
SBIN0000321
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467927
|
|
TUKARAM YASHWANT CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
INDAPUR
|
MH-10-008-063-001/1275
(MHASOBACHIWADI)
|
1810008000NRG24100120240061664
|
10/01/2024
|
GANESH NAVANATH DABHADE
|
1810008WL014867
|
GANESH NAVANATH DABHADE
|
00415
|
SBIN0000321
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468024
|
|
MR GANESH NAVNATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
256
|
INDAPUR
|
MH-10-008-063-001/1233
(MHASOBACHIWADI)
|
1810008000NRG24100120240061686
|
10/01/2024
|
BHAVLAL VISHWANATH CHANDGUDE
|
1810008WL014873
|
BHAVLAL VISHWANATH CHANDGUDE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468025
|
|
MR BHAULAL VISHWANATH CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
INDAPUR
|
MH-10-008-063-001/1233
(MHASOBACHIWADI)
|
1810008000NRG24100120240061687
|
10/01/2024
|
MADHUKAR BHAVLAL CHANDGUDE
|
1810008WL014873
|
MADHUKAR BHAVLAL CHANDGUDE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468023
|
|
MR MADHUKAR BHAULAL CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
INDAPUR
|
MH-10-008-063-001/1234
(MHASOBACHIWADI)
|
1810008000NRG24100120240061666
|
10/01/2024
|
RAHUL BABASO PAWAR
|
1810008WL014868
|
RAHUL BABASO PAWAR
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467994
|
|
Mr. RAHUL BABASO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
INDAPUR
|
MH-10-008-063-001/1239
(MHASOBACHIWADI)
|
1810008000NRG24100120240061696
|
10/01/2024
|
VIKRAM BUVAJI CHANDGUDE
|
1810008WL014876
|
VIKRAM BUVAJI CHANDGUDE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467883
|
|
MR VIKRAM BUWAJI CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
INDAPUR
|
MH-10-008-063-001/1257
(MHASOBACHIWADI)
|
1810008000NRG24100120240061684
|
10/01/2024
|
SHAMRAO TUKARAM CHANDGUDE
|
1810008WL014872
|
SHAMRAO TUKARAM CHANDGUDE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468056
|
|
SHAMRAO TUKARAM CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
INDAPUR
|
MH-10-008-088-001/1673
(SUNSAR)
|
1810008000NRG24100120240061624
|
10/01/2024
|
Balasaheb Anantrao Rayate
|
1810008WL014857
|
Balasaheb Anantrao Rayate
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467995
|
|
MR BALASAHEB ANANTRAO RAYATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
262
|
INDAPUR
|
MH-10-008-016-001/213-B
(BHATNIMGAON)
|
1810008000NRG24100120240061801
|
10/01/2024
|
Rohan Kisan Magar
|
1810008WL014903
|
Rohan Kisan Magar
|
00415
|
SBIN0006793
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468069
|
|
ROHAN KISAN MAGAR
|
HDFC BANK LTD(607152)
|
|
263
|
INDAPUR
|
MH-10-008-016-001/356
(BHATNIMGAON)
|
1810008000NRG24100120240061797
|
10/01/2024
|
Rajendra Ajinath Masal
|
1810008WL014902
|
Rajendra Ajinath Masal
|
00415
|
SBIN0006793
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467969
|
|
RAJENDRA AJINATH MASAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
264
|
INDAPUR
|
MH-10-008-063-001/1207
(MHASOBACHIWADI)
|
1810008000NRG24100120240061692
|
10/01/2024
|
RAJENDRA VILAS SURYAWANSHI
|
1810008WL014875
|
RAJENDRA VILAS SURYAWANSHI
|
00462
|
UCBA0001267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468053
|
|
RAJENDRA VILAS SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
265
|
INDAPUR
|
MH-10-008-058-001/252
(LAKDI)
|
1810008000NRG24100120240061743
|
10/01/2024
|
INDUBAI GANPAT KHADE
|
1810008WL014890
|
INDUBAI GANPAT KHADE
|
00468
|
UBIN0541753
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240468044
|
|
Mrs. INDUBAI GANPAT KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
INDAPUR
|
MH-10-008-058-001/354
(LAKDI)
|
1810008000NRG24100120240061735
|
10/01/2024
|
BAPURAO MOHAN WANAVE
|
1810008WL014888
|
BAPURAO MOHAN WANAVE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468030
|
|
Mr. BAPURAO MOHAN WANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
INDAPUR
|
MH-10-008-058-001/486
(LAKDI)
|
1810008000NRG24100120240061736
|
10/01/2024
|
Narayan Gorakh Khade
|
1810008WL014888
|
Narayan Gorakh Khade
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468029
|
|
NARAYAN GORAKH KHADE
|
UNION BANK OF INDIA(508500)
|
|
268
|
INDAPUR
|
MH-10-008-058-001/599
(LAKDI)
|
1810008000NRG24100120240061737
|
10/01/2024
|
GITANJALI SUBHASH WANAVE
|
1810008WL014888
|
GITANJALI SUBHASH WANAVE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468031
|
|
GITANJALI SUBHASH WANAVE
|
UNION BANK OF INDIA(508500)
|
|
269
|
INDAPUR
|
MH-10-008-063-001/1212
(MHASOBACHIWADI)
|
1810008000NRG24100120240061695
|
10/01/2024
|
MOHAN GULABRAO CHANDGUDE
|
1810008WL014876
|
MOHAN GULABRAO CHANDGUDE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467970
|
|
MOHAN GULAB CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
270
|
INDAPUR
|
MH-10-008-063-001/1232
(MHASOBACHIWADI)
|
1810008000NRG24100120240061901
|
10/01/2024
|
SANJAY PRALHAD TAWARE
|
1810008WL014930
|
SANJAY PRALHAD TAWARE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468027
|
|
SANJAY PRALHAD TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
INDAPUR
|
MH-10-008-063-001/1236
(MHASOBACHIWADI)
|
1810008000NRG24100120240061678
|
10/01/2024
|
DATTATRAY BAJIRAV PAWAR
|
1810008WL014871
|
DATTATRAY BAJIRAV PAWAR
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467971
|
|
DATTTRAY BAJIRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
INDAPUR
|
MH-10-008-063-001/313-A
(MHASOBACHIWADI)
|
1810008000NRG24100120240061672
|
10/01/2024
|
DATTATRAYA UTTAM CHANDGUDE
|
1810008WL014869
|
DATTATRAYA UTTAM CHANDGUDE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468028
|
|
DATTATRAY UTTAM CHANDGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
INDAPUR
|
MH-10-008-063-001/313-A
(MHASOBACHIWADI)
|
1810008000NRG24100120240061673
|
10/01/2024
|
SANGITA DATTATRAYA CHANDGUDE
|
1810008WL014869
|
SANGITA DATTATRAYA CHANDGUDE
|
00468
|
UBIN0541753
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468064
|
|
SANGITA DATTATRAY CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
274
|
INDAPUR
|
MH-10-008-088-001/3384
(SUNSAR)
|
1810008000NRG24100120240061627
|
10/01/2024
|
PRASHANT PRAKASH BHOITE
|
1810008WL014857
|
PRASHANT PRAKASH BHOITE
|
00468
|
UBIN0541753
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467996
|
|
PRASHANT PRAKASHRAO BHOITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
275
|
INDAPUR
|
MH-10-008-063-001/1000
(MHASOBACHIWADI)
|
1810008000NRG24100120240061674
|
10/01/2024
|
PRASAD CHANDRAKANT CHANDGUDE
|
1810008WL014870
|
PRASAD CHANDRAKANT CHANDGUDE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468104
|
|
PRASAD CHANDRAKANT CHANDGUDE
|
HDFC BANK LTD(607152)
|
|
276
|
INDAPUR
|
MH-10-008-063-001/1083-A
(MHASOBACHIWADI)
|
1810008000NRG24100120240061894
|
10/01/2024
|
NITIN MAHADEO PAWAR
|
1810008WL014928
|
NITIN MAHADEO PAWAR
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468080
|
|
NITIN MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
INDAPUR
|
MH-10-008-063-001/1239
(MHASOBACHIWADI)
|
1810008000NRG24100120240061697
|
10/01/2024
|
APARNA VIKRAM CHANDGUDE
|
1810008WL014876
|
APARNA VIKRAM CHANDGUDE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468082
|
|
APARNA VIKRAM CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
278
|
INDAPUR
|
MH-10-008-063-001/1242
(MHASOBACHIWADI)
|
1810008000NRG24100120240061701
|
10/01/2024
|
PANDURANG NAMDEV KHARADE
|
1810008WL014877
|
PANDURANG NAMDEV KHARADE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468093
|
|
PANDURANG NAMDEV KHARADE
|
UNION BANK OF INDIA(508500)
|
|
279
|
INDAPUR
|
MH-10-008-063-001/1266
(MHASOBACHIWADI)
|
1810008000NRG24100120240061858
|
10/01/2024
|
DIPALI LAXMAN SALUNKE
|
1810008WL014918
|
DIPALI LAXMAN SALUNKE
|
00468
|
UBIN0560596
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468094
|
|
DIPALI LAXMAN SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
280
|
INDAPUR
|
MH-10-008-063-001/1275
(MHASOBACHIWADI)
|
1810008000NRG24100120240061665
|
10/01/2024
|
VIDHYA GANESH DABHADE
|
1810008WL014867
|
VIDHYA GANESH DABHADE
|
00468
|
UBIN0560596
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468105
|
|
Mrs. VIDYA VINAYAK SUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
INDAPUR
|
MH-10-008-063-001/1296
(MHASOBACHIWADI)
|
1810008000NRG24100120240061669
|
10/01/2024
|
Umesh Dashrath Dhamal
|
1810008WL014868
|
Umesh Dashrath Dhamal
|
00468
|
UBIN0560596
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468112
|
|
UMESH DASHARATH DHAMAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
282
|
INDAPUR
|
MH-10-008-063-001/340
(MHASOBACHIWADI)
|
1810008000NRG24100120240061689
|
10/01/2024
|
MONIKA SHRIKANT MARAL
|
1810008WL014873
|
MONIKA SHRIKANT MARAL
|
00468
|
UBIN0560596
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468081
|
|
MONIKA SHRIKANT MARAL
|
UNION BANK OF INDIA(508500)
|
|
283
|
INDAPUR
|
MH-10-008-063-001/340
(MHASOBACHIWADI)
|
1810008000NRG24100120240061688
|
10/01/2024
|
SHRIKANT DILIP MARAL
|
1810008WL014873
|
SHRIKANT DILIP MARAL
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468115
|
|
SHRIKANT DILIP MARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
INDAPUR
|
MH-10-008-063-001/69
(MHASOBACHIWADI)
|
1810008000NRG24100120240061676
|
10/01/2024
|
SATISH LALASO MARAL
|
1810008WL014870
|
SATISH LALASO MARAL
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240468077
|
|
Mr. SATISH LALASO MARAL
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
INDAPUR
|
MH-10-008-063-001/70
(MHASOBACHIWADI)
|
1810008000NRG24100120240061677
|
10/01/2024
|
LALASO NAMDEV MARAL AND SHALAN LALASO MARAL
|
1810008WL014870
|
LALASO NAMDEV MARAL AND SHALAN LALASO MARAL
|
00468
|
UBIN0560596
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240468103
|
|
LALASO NAMDEV MARAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
286
|
INDAPUR
|
MH-10-008-079-001/394
(PITKESHWAR)
|
1810008000NRG24100120240061651
|
10/01/2024
|
ANIL MAHADEV JALAK
|
1810008WL014864
|
ANIL MAHADEV JALAK
|
00468
|
UBIN0571130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240468095
|
|
ANIL MAHADEV JALAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
INDAPUR
|
MH-10-008-005-001/128-D
(AJOTI NO. 1)
|
1810008000NRG24100120240061842
|
10/01/2024
|
Jitendra Dilip Gunavare
|
1810008WL014915
|
Jitendra Dilip Gunavare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467831
|
|
JITENDRA DILIP GUNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
INDAPUR
|
MH-10-008-008-001/6149
(BAVDA)
|
1810008000NRG24100120240061563
|
10/01/2024
|
Gorakh Jalindar Nalavade
|
1810008WL014839
|
Gorakh Jalindar Nalavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467834
|
|
GORAKH JALINDAR NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
INDAPUR
|
MH-10-008-008-001/6149
(BAVDA)
|
1810008000NRG24100120240061564
|
10/01/2024
|
Shobha Gorakh Nalvade
|
1810008WL014839
|
Shobha Gorakh Nalvade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467833
|
|
SHOBHA GORAKH NALVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
INDAPUR
|
MH-10-008-072-001/691-B
(NIMSAKHAR)
|
1810008000NRG24100120240061659
|
10/01/2024
|
RENUKA RANMODE
|
1810008WL014866
|
RENUKA RANMODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467830
|
|
RENUKA RANDHIR RANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
INDAPUR
|
MH-10-008-086-001/716
(REDA)
|
1810008000NRG24100120240061583
|
10/01/2024
|
Dnyandev Pandharinath Devkar
|
1810008WL014843
|
Dnyandev Pandharinath Devkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467832
|
|
DNYANDEV PANDHARINATH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
292
|
INDAPUR
|
MH-10-008-008-001/6118
(BAVDA)
|
1810008000NRG24100120240061562
|
10/01/2024
|
Anita Satish shinde
|
1810008WL014839
|
Anita Satish shinde
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467870
|
|
ANITA SATISH SHINDE
|
CANARA BANK(508532)
|
|
293
|
INDAPUR
|
MH-10-008-008-001/6118
(BAVDA)
|
1810008000NRG24100120240061561
|
10/01/2024
|
Satish Pandurang Shinde
|
1810008WL014839
|
Satish Pandurang Shinde
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467836
|
|
SATISH PANDURANG SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
294
|
INDAPUR
|
MH-10-008-008-001/6192
(BAVDA)
|
1810008000NRG24100120240061818
|
10/01/2024
|
Maruti Dashrath Jadhav
|
1810008WL014908
|
Maruti Dashrath Jadhav
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467835
|
|
MARUTI DASHRATH JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
295
|
INDAPUR
|
MH-10-008-014-001/1162
(BHADGAON)
|
1810008000NRG24100120240061565
|
10/01/2024
|
AVADUT JAGANNATH DHUKE
|
1810008WL014840
|
AVADUT JAGANNATH DHUKE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467864
|
|
Mr. AVADUT JAGANNATH DHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
INDAPUR
|
MH-10-008-035-001/209
(HAGAREWADI)
|
1810008000NRG24100120240061768
|
10/01/2024
|
Hagare Vanita Santosh
|
1810008WL014896
|
Hagare Vanita Santosh
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240467928
|
|
VANITA SANTOSH HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
297
|
INDAPUR
|
MH-10-008-035-001/61-B
(HAGAREWADI)
|
1810008000NRG24100120240061770
|
10/01/2024
|
SANGITA GANPAT HAGARE
|
1810008WL014896
|
SANGITA GANPAT HAGARE
|
00746
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240467915
|
|
SANGITA GANPAT HAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
INDAPUR
|
MH-10-008-059-001/701
(LAKHEWADI)
|
1810008000NRG24100120240061719
|
10/01/2024
|
SHIVLAL PANDURANG KHADE
|
1810008WL014884
|
SHIVLAL PANDURANG KHADE
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467955
|
|
SHIVLAL PANDURANG KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
299
|
INDAPUR
|
MH-10-008-107-001/502
(VARKUTE BUDRUK)
|
1810008000NRG24100120240061597
|
10/01/2024
|
VISHAL POPAT RAUT
|
1810008WL014849
|
VISHAL POPAT RAUT
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240467945
|
|
VISHAL POPAT RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409500
|
409500
|
|
|
|
|
|
|
|