|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
INDAPUR
|
MH-10-008-063-001/1208
(MHASOBACHIWADI)
|
1810008000NRG24241020230040557
|
24/10/2023
|
ATUL SHIVAJI SURYAWANSHI
|
1810008WL009569
|
ATUL SHIVAJI SURYAWANSHI
|
00032
|
UTIB0000135
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340499
|
|
ATUL SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
INDAPUR
|
MH-10-008-063-001/1012
(MHASOBACHIWADI)
|
1810008000NRG24241020230040582
|
24/10/2023
|
DNYANDEV YASHWANT CHANDGUDE
|
1810008WL009578
|
DNYANDEV YASHWANT CHANDGUDE
|
00045
|
BARB0BARAMA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340536
|
|
DNYANDEV YESHVANT CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
INDAPUR
|
MH-10-008-063-001/1083-B
(MHASOBACHIWADI)
|
1810008000NRG24241020230040543
|
24/10/2023
|
AMOL BABAN CHANDGUDE
|
1810008WL009565
|
AMOL BABAN CHANDGUDE
|
00045
|
BARB0BARAMA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340498
|
|
AMOL BABAN CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
INDAPUR
|
MH-10-008-005-001/1-A
(AJOTI NO. 1)
|
1810008000NRG24231020230040374
|
24/10/2023
|
HOISABAI MOHAN GUNAVRE
|
1810008WL009508
|
HOISABAI MOHAN GUNAVRE
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340503
|
|
MOHAN BABURAO GUNAWA
|
BANK OF BARODA(606985)
|
|
5
|
INDAPUR
|
MH-10-008-005-001/1-A
(AJOTI NO. 1)
|
1810008000NRG24231020230040373
|
24/10/2023
|
MOHAN BAPURAO GUNAVRE
|
1810008WL009508
|
MOHAN BAPURAO GUNAVRE
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340502
|
|
MOHAN BABURAO GUNAWA
|
BANK OF BARODA(606985)
|
|
6
|
INDAPUR
|
MH-10-008-005-001/128-B
(AJOTI NO. 1)
|
1810008000NRG24231020230040370
|
24/10/2023
|
Nitin Shivaji Pawar
|
1810008WL009507
|
Nitin Shivaji Pawar
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340600
|
|
NITIN SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
INDAPUR
|
MH-10-008-005-001/140-B
(AJOTI NO. 1)
|
1810008000NRG24231020230040372
|
24/10/2023
|
SANKET SURESH GODAGE
|
1810008WL009507
|
SANKET SURESH GODAGE
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340601
|
|
SANKET SURESH GODAGE
|
BANK OF BARODA(606985)
|
|
8
|
INDAPUR
|
MH-10-008-005-001/17-A
(AJOTI NO. 1)
|
1810008000NRG24231020230040379
|
24/10/2023
|
HIRALAL JANARDHAN SHINDE
|
1810008WL009510
|
HIRALAL JANARDHAN SHINDE
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340500
|
|
HIRALAL JANARDAN SHI
|
BANK OF BARODA(606985)
|
|
9
|
INDAPUR
|
MH-10-008-005-001/17-A
(AJOTI NO. 1)
|
1810008000NRG24231020230040380
|
24/10/2023
|
MANISHA HIRALAL SHINDE
|
1810008WL009510
|
MANISHA HIRALAL SHINDE
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340501
|
|
MANISHA HIRALAL SHIN
|
BANK OF BARODA(606985)
|
|
10
|
INDAPUR
|
MH-10-008-005-001/217-D
(AJOTI NO. 1)
|
1810008000NRG24231020230040375
|
24/10/2023
|
Bharat Sharad Gunavare
|
1810008WL009508
|
Bharat Sharad Gunavare
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340506
|
|
BHARAT SHARAD GUNAWARE
|
HDFC BANK LTD(607152)
|
|
11
|
INDAPUR
|
MH-10-008-005-001/218-A
(AJOTI NO. 1)
|
1810008000NRG24231020230040377
|
24/10/2023
|
Nirmala Shivaji Gole
|
1810008WL009509
|
Nirmala Shivaji Gole
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340508
|
|
NIRMALA SHIVAJI GOLE
|
UNION BANK OF INDIA(508500)
|
|
12
|
INDAPUR
|
MH-10-008-005-001/256-C
(AJOTI NO. 1)
|
1810008000NRG24231020230040378
|
24/10/2023
|
Bibhishan Changdev Gole
|
1810008WL009509
|
Bibhishan Changdev Gole
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340509
|
|
BIBHISHAN CHANGDEV G
|
BANK OF BARODA(606985)
|
|
13
|
INDAPUR
|
MH-10-008-107-001/122-A
(VARKUTE BUDRUK)
|
1810008000NRG24241020230040534
|
24/10/2023
|
ABHIMANIU BABU CHITALKAR
|
1810008WL009562
|
ABHIMANIU BABU CHITALKAR
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340504
|
|
ABHIMANYU BABU CHITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
14
|
INDAPUR
|
MH-10-008-093-001/375
(SHIRSATWADI)
|
1810008000NRG24241020230040527
|
24/10/2023
|
Rahul dashrath nagale
|
1810008WL009559
|
Rahul dashrath nagale
|
00045
|
BARB0DBWALC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340510
|
|
RAHUL DASHARATH NAGA
|
BANK OF BARODA(606985)
|
|
15
|
INDAPUR
|
MH-10-008-093-001/395
(SHIRSATWADI)
|
1810008000NRG24241020230040518
|
24/10/2023
|
Dilip Damodar Kadam
|
1810008WL009556
|
Dilip Damodar Kadam
|
00045
|
BARB0DBWALC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340511
|
|
DILIP DAMODAR KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
INDAPUR
|
MH-10-008-093-001/313
(SHIRSATWADI)
|
1810008000NRG24241020230040525
|
24/10/2023
|
Dashrat ramchandra nagale
|
1810008WL009559
|
Dashrat ramchandra nagale
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330126
|
|
DASHARATH RAMCHANDRA NAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
INDAPUR
|
MH-10-008-093-001/313
(SHIRSATWADI)
|
1810008000NRG24241020230040526
|
24/10/2023
|
Sunanda dashrat nagale
|
1810008WL009559
|
Sunanda dashrat nagale
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330118
|
|
SUNANDA DASHRATH NAGALE
|
BANK OF INDIA(508505)
|
|
18
|
INDAPUR
|
MH-10-008-093-001/323
(SHIRSATWADI)
|
1810008000NRG24241020230040522
|
24/10/2023
|
Savita namdev kadam
|
1810008WL009558
|
Savita namdev kadam
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329247
|
|
SAVITA NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
19
|
INDAPUR
|
MH-10-008-093-001/378
(SHIRSATWADI)
|
1810008000NRG24241020230040516
|
24/10/2023
|
Jaykumar narayan rajmane
|
1810008WL009556
|
Jaykumar narayan rajmane
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330117
|
|
JAYKUMAR NARAYAN RAJMANE
|
BANK OF INDIA(508505)
|
|
20
|
INDAPUR
|
MH-10-008-093-001/392
(SHIRSATWADI)
|
1810008000NRG24241020230040521
|
24/10/2023
|
Bandu Baban Kadam
|
1810008WL009557
|
Bandu Baban Kadam
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340566
|
|
BANDU BABAN KADAM
|
BANK OF INDIA(508505)
|
|
21
|
INDAPUR
|
MH-10-008-093-001/395
(SHIRSATWADI)
|
1810008000NRG24241020230040517
|
24/10/2023
|
Kisan Damodar Kadam
|
1810008WL009556
|
Kisan Damodar Kadam
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340595
|
|
KISAN DAMODAR KADAM
|
BANK OF INDIA(508505)
|
|
22
|
INDAPUR
|
MH-10-008-093-001/483
(SHIRSATWADI)
|
1810008000NRG24241020230040530
|
24/10/2023
|
Firoj Mahamad Pathan
|
1810008WL009560
|
Firoj Mahamad Pathan
|
00048
|
BKID0000612
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340565
|
|
PATHAN FIROJ MAHAMAD
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
23
|
INDAPUR
|
MH-10-008-013-001/117-A
(BORATWADI)
|
1810008000NRG24231020230040400
|
24/10/2023
|
Bajirao shripati doiphode
|
1810008WL009517
|
Bajirao shripati doiphode
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329248
|
|
BAJIRAO SRIPATIL DHOIPHDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
INDAPUR
|
MH-10-008-013-001/321
(BORATWADI)
|
1810008000NRG24231020230040401
|
24/10/2023
|
Sandhya Sandip Doiphode
|
1810008WL009517
|
Sandhya Sandip Doiphode
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340545
|
|
SANDHYA SANDIP DOIPHODE
|
BANK OF INDIA(508505)
|
|
25
|
INDAPUR
|
MH-10-008-013-001/322
(BORATWADI)
|
1810008000NRG24231020230040402
|
24/10/2023
|
Reshma Pratap Doifode
|
1810008WL009517
|
Reshma Pratap Doifode
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329252
|
|
RESHMA PRATAP DOIFODE
|
BANK OF INDIA(508505)
|
|
26
|
INDAPUR
|
MH-10-008-022-001/135-A
(CHAKATI)
|
1810008000NRG24231020230040428
|
24/10/2023
|
CHHABABAI DATTATRAY MARKAD
|
1810008WL009526
|
CHHABABAI DATTATRAY MARKAD
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340592
|
|
CHABABAI DATTATRAY MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
27
|
INDAPUR
|
MH-10-008-022-001/135-A
(CHAKATI)
|
1810008000NRG24231020230040427
|
24/10/2023
|
DATTATARY HANUMANT MARKAD
|
1810008WL009526
|
DATTATARY HANUMANT MARKAD
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340561
|
|
DATTATRAY HANUMANT MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
INDAPUR
|
MH-10-008-022-001/135-B
(CHAKATI)
|
1810008000NRG24231020230040429
|
24/10/2023
|
Sonali Abaso Markad
|
1810008WL009526
|
Sonali Abaso Markad
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340554
|
|
SONALI AABASO MARKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
29
|
INDAPUR
|
MH-10-008-022-001/15-A
(CHAKATI)
|
1810008000NRG24241020230040430
|
24/10/2023
|
BALASAHEB BHAGWAN HEGADKAR
|
1810008WL009527
|
BALASAHEB BHAGWAN HEGADKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340553
|
|
BALASO BHAGWAN HEAGADKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
30
|
INDAPUR
|
MH-10-008-022-001/15-A
(CHAKATI)
|
1810008000NRG24241020230040431
|
24/10/2023
|
DAYANAND BALASAHEB HEGADKAR
|
1810008WL009527
|
DAYANAND BALASAHEB HEGADKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340549
|
|
DAYANAND BALU HEGDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
INDAPUR
|
MH-10-008-022-001/209-D
(CHAKATI)
|
1810008000NRG24241020230040432
|
24/10/2023
|
RAJENDRA SUKHDEV MARKAD
|
1810008WL009527
|
RAJENDRA SUKHDEV MARKAD
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340586
|
|
RAJENDRA SUKHADEV MARAKAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
INDAPUR
|
MH-10-008-022-001/411-B
(CHAKATI)
|
1810008000NRG24231020230040424
|
24/10/2023
|
mahadev appaji phadtare
|
1810008WL009525
|
mahadev appaji phadtare
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340588
|
|
MAHADEV APPAJI PHADTARE
|
BANK OF INDIA(508505)
|
|
33
|
INDAPUR
|
MH-10-008-022-001/411-D
(CHAKATI)
|
1810008000NRG24231020230040426
|
24/10/2023
|
Amruta Namdev Phadatare
|
1810008WL009525
|
Amruta Namdev Phadatare
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340552
|
|
AMRUTA NAMDEV PHADATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
INDAPUR
|
MH-10-008-022-001/411-D
(CHAKATI)
|
1810008000NRG24231020230040425
|
24/10/2023
|
Namdev Mahadev Phadatare
|
1810008WL009525
|
Namdev Mahadev Phadatare
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340587
|
|
NAMDEV MAHADEV PHADATARE
|
BANK OF INDIA(508505)
|
|
35
|
INDAPUR
|
MH-10-008-059-001/1144
(LAKHEWADI)
|
1810008000NRG24241020230040462
|
24/10/2023
|
Akshay Nanaso Thorave
|
1810008WL009538
|
Akshay Nanaso Thorave
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329286
|
|
AKSHAY NANASO THORAVE
|
BANK OF INDIA(508505)
|
|
36
|
INDAPUR
|
MH-10-008-059-001/1167
(LAKHEWADI)
|
1810008000NRG24241020230040463
|
24/10/2023
|
Suraj Baburao Thorave
|
1810008WL009538
|
Suraj Baburao Thorave
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329280
|
|
SURAJ BABURAO THORVE
|
BANK OF INDIA(508505)
|
|
37
|
INDAPUR
|
MH-10-008-059-001/1185
(LAKHEWADI)
|
1810008000NRG24241020230040472
|
24/10/2023
|
Savita Nana Chavan
|
1810008WL009541
|
Savita Nana Chavan
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330106
|
|
SAVITA NANA CHAVAN
|
BANK OF INDIA(508505)
|
|
38
|
INDAPUR
|
MH-10-008-059-001/1367
(LAKHEWADI)
|
1810008000NRG24241020230040468
|
24/10/2023
|
Mahadev Narayan Kalange
|
1810008WL009540
|
Mahadev Narayan Kalange
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330110
|
|
MAHADEV NARAYAN KALANGE
|
BANK OF INDIA(508505)
|
|
39
|
INDAPUR
|
MH-10-008-059-001/1367
(LAKHEWADI)
|
1810008000NRG24241020230040469
|
24/10/2023
|
Sangita Mahadev Kalange
|
1810008WL009540
|
Sangita Mahadev Kalange
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330107
|
|
SANGITA MAHADEV KALANGE
|
BANK OF INDIA(508505)
|
|
40
|
INDAPUR
|
MH-10-008-059-001/1368
(LAKHEWADI)
|
1810008000NRG24241020230040473
|
24/10/2023
|
Anil Mahadev Kalange
|
1810008WL009541
|
Anil Mahadev Kalange
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329285
|
|
Mr. ANIL MAHADEV KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
INDAPUR
|
MH-10-008-059-001/702
(LAKHEWADI)
|
1810008000NRG24241020230040460
|
24/10/2023
|
SHAMRAO DASHARATH THORAVE
|
1810008WL009537
|
SHAMRAO DASHARATH THORAVE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329283
|
|
SHAMRAO DASHRATH THORVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
42
|
INDAPUR
|
MH-10-008-059-001/704
(LAKHEWADI)
|
1810008000NRG24241020230040464
|
24/10/2023
|
NANDA DASHRATH THORAVE
|
1810008WL009538
|
NANDA DASHRATH THORAVE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329249
|
|
NANDA DASHRATH THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
INDAPUR
|
MH-10-008-059-001/739
(LAKHEWADI)
|
1810008000NRG24241020230040467
|
24/10/2023
|
SADASHIV PANDURANG KHADE
|
1810008WL009539
|
SADASHIV PANDURANG KHADE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330109
|
|
SADASHIV PANDURANG KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
INDAPUR
|
MH-10-008-059-001/753-A
(LAKHEWADI)
|
1810008000NRG24241020230040461
|
24/10/2023
|
Suresh Ankush sanap
|
1810008WL009537
|
Suresh Ankush sanap
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329251
|
|
SURESH ANKUSH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
INDAPUR
|
MH-10-008-059-001/802-C
(LAKHEWADI)
|
1810008000NRG24241020230040470
|
24/10/2023
|
Shankar Sudam Kalange
|
1810008WL009540
|
Shankar Sudam Kalange
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340562
|
|
SHANKAR SUDAM KALANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
46
|
INDAPUR
|
MH-10-008-086-001/28-A
(REDA)
|
1810008000NRG24241020230040486
|
24/10/2023
|
DATTU SHANKAR PAWAR
|
1810008WL009546
|
DATTU SHANKAR PAWAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340593
|
|
DATTU SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
47
|
INDAPUR
|
MH-10-008-086-001/305
(REDA)
|
1810008000NRG24241020230040483
|
24/10/2023
|
KIRAN ANIL DEOKAR
|
1810008WL009545
|
KIRAN ANIL DEOKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329284
|
|
KIRAN ANIL DEOKAR
|
BANK OF INDIA(508505)
|
|
48
|
INDAPUR
|
MH-10-008-086-001/595
(REDA)
|
1810008000NRG24241020230040489
|
24/10/2023
|
ARJUN PANDUIRANG DEOKAR
|
1810008WL009547
|
ARJUN PANDUIRANG DEOKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340585
|
|
ARJUN PANDUIRANG DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
INDAPUR
|
MH-10-008-086-001/595
(REDA)
|
1810008000NRG24241020230040490
|
24/10/2023
|
ARJUN PANDUIRANG DEOKAR
|
1810008WL009547
|
ARJUN PANDUIRANG DEOKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340551
|
|
SAKHARBAI ARJUN DEVKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
50
|
INDAPUR
|
MH-10-008-086-001/595
(REDA)
|
1810008000NRG24241020230040491
|
24/10/2023
|
ARJUN PANDUIRANG DEOKAR
|
1810008WL009547
|
ARJUN PANDUIRANG DEOKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340550
|
|
NITIN ARJUN DEOKAR
|
BANK OF INDIA(508505)
|
|
51
|
INDAPUR
|
MH-10-008-086-001/605
(REDA)
|
1810008000NRG24241020230040487
|
24/10/2023
|
RATNAMALA SANTHOSH MISAL
|
1810008WL009546
|
RATNAMALA SANTHOSH MISAL
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340590
|
|
RATNAMALA SANTOSH MISAL
|
BANK OF INDIA(508505)
|
|
52
|
INDAPUR
|
MH-10-008-086-001/705
(REDA)
|
1810008000NRG24241020230040484
|
24/10/2023
|
NILIMA KIRAN DEOKAR
|
1810008WL009545
|
NILIMA KIRAN DEOKAR
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329250
|
|
NILIMA KIRAN DEOKAR
|
BANK OF INDIA(508505)
|
|
53
|
INDAPUR
|
MH-10-008-087-001/438
(REDNI)
|
1810008000NRG24241020230040495
|
24/10/2023
|
SARJIRAO BABURAO TARANGE
|
1810008WL009549
|
SARJIRAO BABURAO TARANGE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340591
|
|
SARJERAO BABURAO TARANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
54
|
INDAPUR
|
MH-10-008-087-001/632-A
(REDNI)
|
1810008000NRG24241020230040497
|
24/10/2023
|
NANASAHEB BHIMRAO TARANGE
|
1810008WL009549
|
NANASAHEB BHIMRAO TARANGE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340589
|
|
NANASO BHIMRAO TARANGE
|
BANK OF INDIA(508505)
|
|
55
|
INDAPUR
|
MH-10-008-087-001/735-A
(REDNI)
|
1810008000NRG24241020230040492
|
24/10/2023
|
KAILAS MARUTI POTFODE
|
1810008WL009548
|
KAILAS MARUTI POTFODE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340548
|
|
KAILAS MARUTI POTPFODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
56
|
INDAPUR
|
MH-10-008-087-001/735-A
(REDNI)
|
1810008000NRG24241020230040493
|
24/10/2023
|
MANISHA KAILAS POTFODE
|
1810008WL009548
|
MANISHA KAILAS POTFODE
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340547
|
|
MANISHA KAILAS POTFODE
|
BANK OF INDIA(508505)
|
|
57
|
INDAPUR
|
MH-10-008-087-001/755-A
(REDNI)
|
1810008000NRG24241020230040494
|
24/10/2023
|
DADASO GOPAL SHEJAL
|
1810008WL009548
|
DADASO GOPAL SHEJAL
|
00048
|
BKID0000618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340584
|
|
DADASO GOPAL SHEJAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
58
|
INDAPUR
|
MH-10-008-016-001/221
(BHATNIMGAON)
|
1810008000NRG24231020230040421
|
24/10/2023
|
SONALI DIPAK VARPE
|
1810008WL009524
|
SONALI DIPAK VARPE
|
00048
|
BKID0000619
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340544
|
|
Mrs. SONALI DIPAK VARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
59
|
INDAPUR
|
MH-10-008-016-001/14
(BHATNIMGAON)
|
1810008000NRG24231020230040413
|
24/10/2023
|
Suraj Shivaji Khabale
|
1810008WL009521
|
Suraj Shivaji Khabale
|
00048
|
BKID0000622
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329253
|
|
SURAJ SHIVAJI KHABALE
|
BANK OF INDIA(508505)
|
|
60
|
INDAPUR
|
MH-10-008-016-001/213
(BHATNIMGAON)
|
1810008000NRG24231020230040415
|
24/10/2023
|
RAHUL KISAN MAGAR
|
1810008WL009522
|
RAHUL KISAN MAGAR
|
00048
|
BKID0000622
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340583
|
|
RAHUL KISAN MAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
61
|
INDAPUR
|
MH-10-008-063-001/1205
(MHASOBACHIWADI)
|
1810008000NRG24241020230040565
|
24/10/2023
|
VINAY ABASO CHANDGUDE
|
1810008WL009572
|
VINAY ABASO CHANDGUDE
|
00051
|
MAHB0000073
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340476
|
|
Mr. Vinay Abaso Chandgude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
62
|
INDAPUR
|
MH-10-008-016-001/17
(BHATNIMGAON)
|
1810008000NRG24231020230040414
|
24/10/2023
|
Kishor Dattatray Khabale
|
1810008WL009521
|
Kishor Dattatray Khabale
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340598
|
|
Mr. Kishor Dattatray Khabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
INDAPUR
|
MH-10-008-016-001/240
(BHATNIMGAON)
|
1810008000NRG24231020230040423
|
24/10/2023
|
RUPALI BAPU GAIKWAD
|
1810008WL009524
|
RUPALI BAPU GAIKWAD
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340493
|
|
Mrs. RUPALI BAPU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
INDAPUR
|
MH-10-008-107-001/858
(VARKUTE BUDRUK)
|
1810008000NRG24241020230040539
|
24/10/2023
|
Baban Vittal Raut
|
1810008WL009563
|
Baban Vittal Raut
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340519
|
|
BABAN VITTAL RAUT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
65
|
INDAPUR
|
MH-10-008-058-001/191
(LAKDI)
|
1810008000NRG24241020230040442
|
24/10/2023
|
RAJENDRA DAGADU AND VAISHALI RAJENDRA MUNDALIK
|
1810008WL009531
|
RAJENDRA DAGADU AND VAISHALI RAJENDRA MUNDALIK
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330115
|
|
Mr. RAJENDRA DAGADU MUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
INDAPUR
|
MH-10-008-058-001/192
(LAKDI)
|
1810008000NRG24241020230040447
|
24/10/2023
|
BAPU NAMDEV AND SUVARNA BAPU VANVAE
|
1810008WL009532
|
BAPU NAMDEV AND SUVARNA BAPU VANVAE
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330116
|
|
Mr. VANAVE BAPURAO NAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
INDAPUR
|
MH-10-008-058-001/256
(LAKDI)
|
1810008000NRG24241020230040451
|
24/10/2023
|
WANVE BHIMRAO VITTHAL
|
1810008WL009534
|
WANVE BHIMRAO VITTHAL
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340517
|
|
BHIMRAO VITTHAL WANAVE
|
UNION BANK OF INDIA(508500)
|
|
68
|
INDAPUR
|
MH-10-008-058-001/277
(LAKDI)
|
1810008000NRG24241020230040452
|
24/10/2023
|
WANVE AMBUDAS DAGDU
|
1810008WL009534
|
WANVE AMBUDAS DAGDU
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340515
|
|
MR AMBUDAS DAGADU VANAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
INDAPUR
|
MH-10-008-058-001/482
(LAKDI)
|
1810008000NRG24241020230040456
|
24/10/2023
|
HARICHANDRA AKARAM KHADE
|
1810008WL009536
|
HARICHANDRA AKARAM KHADE
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340516
|
|
HARICHANDRA AKRAM KHADE
|
UNION BANK OF INDIA(508500)
|
|
70
|
INDAPUR
|
MH-10-008-058-001/489
(LAKDI)
|
1810008000NRG24241020230040458
|
24/10/2023
|
SHIVAJI GULAB WANAVE
|
1810008WL009536
|
SHIVAJI GULAB WANAVE
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340468
|
|
Mr. SHIVAJI GULAB WANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
INDAPUR
|
MH-10-008-088-001/975
(SUNSAR)
|
1810008000NRG24241020230040503
|
24/10/2023
|
ASARABAI ABHIJIT JOGDAND
|
1810008WL009551
|
ASARABAI ABHIJIT JOGDAND
|
00051
|
MAHB0000144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340596
|
|
ASARABAI ABHIJIT JOGDAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
72
|
INDAPUR
|
MH-10-008-063-001/1230
(MHASOBACHIWADI)
|
1810008000NRG24241020230040589
|
24/10/2023
|
MONIKA ATUL DABHADE
|
1810008WL009580
|
MONIKA ATUL DABHADE
|
00051
|
MAHB0000171
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340463
|
|
MONIKA ATUL CHAVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
INDAPUR
|
MH-10-008-068-001/2325
(NIMGAON KETKI)
|
1810008000NRG24241020230040474
|
24/10/2023
|
ANIL GANPAT BANKAR
|
1810008WL009542
|
ANIL GANPAT BANKAR
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330123
|
|
Mr. ANIL GANPAT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
INDAPUR
|
MH-10-008-068-001/2369
(NIMGAON KETKI)
|
1810008000NRG24241020230040475
|
24/10/2023
|
BALASAHEB DINAKAR BHONG
|
1810008WL009542
|
BALASAHEB DINAKAR BHONG
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330114
|
|
BABASAHEB DINKAR BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
INDAPUR
|
MH-10-008-068-001/2369
(NIMGAON KETKI)
|
1810008000NRG24241020230040476
|
24/10/2023
|
MINA BALASAHEB BHONG
|
1810008WL009542
|
MINA BALASAHEB BHONG
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340472
|
|
Miss. Mina Babasaheb Bhong
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
INDAPUR
|
MH-10-008-079-001/415
(PITKESHWAR)
|
1810008000NRG24241020230040481
|
24/10/2023
|
Rajendra Hiraman Jadhav
|
1810008WL009544
|
Rajendra Hiraman Jadhav
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340514
|
|
Mr. RAJENDRA HIRAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
INDAPUR
|
MH-10-008-079-001/494
(PITKESHWAR)
|
1810008000NRG24241020230040479
|
24/10/2023
|
Gouri Ankush Raut
|
1810008WL009543
|
Gouri Ankush Raut
|
00051
|
MAHB0000476
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329271
|
|
Mrs. GOURI ANKUSH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
78
|
INDAPUR
|
MH-10-008-035-001/241
(HAGAREWADI)
|
1810008000NRG24241020230040433
|
24/10/2023
|
Jijaba Mahadev Hagare
|
1810008WL009528
|
Jijaba Mahadev Hagare
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340495
|
|
JIJABA MAHADEV HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
79
|
INDAPUR
|
MH-10-008-093-001/326
(SHIRSATWADI)
|
1810008000NRG24241020230040519
|
24/10/2023
|
Umesh namdev kadam
|
1810008WL009557
|
Umesh namdev kadam
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329276
|
|
Mr. UMESH NAMDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
INDAPUR
|
MH-10-008-093-001/456
(SHIRSATWADI)
|
1810008000NRG24241020230040528
|
24/10/2023
|
Sulabai ramchandra mane
|
1810008WL009560
|
Sulabai ramchandra mane
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340480
|
|
Mrs. SULABAI RAMCHANDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
INDAPUR
|
MH-10-008-093-001/456
(SHIRSATWADI)
|
1810008000NRG24241020230040529
|
24/10/2023
|
Swapnali tukaram mane
|
1810008WL009560
|
Swapnali tukaram mane
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340496
|
|
SWAPNALI THUKARAM MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
82
|
INDAPUR
|
MH-10-008-041-001/103-B
(KALAS)
|
1810008000NRG24241020230040439
|
24/10/2023
|
RANI SANTOSH OMASE
|
1810008WL009530
|
RANI SANTOSH OMASE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340462
|
|
Mrs. RANI SANTOSH OMASE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
INDAPUR
|
MH-10-008-041-001/1089-A
(KALAS)
|
1810008000NRG24241020230040440
|
24/10/2023
|
SHOBHA SUNIL OMASE
|
1810008WL009530
|
SHOBHA SUNIL OMASE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340471
|
|
Mrs. SHOBHA SUNIL OMASE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
INDAPUR
|
MH-10-008-041-001/1208
(KALAS)
|
1810008000NRG24241020230040437
|
24/10/2023
|
SHIVAJI BHAU SANGALE
|
1810008WL009529
|
SHIVAJI BHAU SANGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329266
|
|
Mr. SHIVAJI BHAUSO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
INDAPUR
|
MH-10-008-041-001/1208
(KALAS)
|
1810008000NRG24241020230040436
|
24/10/2023
|
TANAJI BHAU SANGALE
|
1810008WL009529
|
TANAJI BHAU SANGALE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340594
|
|
Mr. TANAJI BHAUSO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
INDAPUR
|
MH-10-008-041-001/1903-A
(KALAS)
|
1810008000NRG24241020230040441
|
24/10/2023
|
PALLAVI BAPURAO KHATAKE
|
1810008WL009530
|
PALLAVI BAPURAO KHATAKE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340564
|
|
Mrs. PALLAVI BAPU KHATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
INDAPUR
|
MH-10-008-041-001/733-A
(KALAS)
|
1810008000NRG24241020230040438
|
24/10/2023
|
SANDIP POPAT GAVDE
|
1810008WL009529
|
SANDIP POPAT GAVDE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340461
|
|
Mr. SANDIP POPAT GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
INDAPUR
|
MH-10-008-058-001/104-A
(LAKDI)
|
1810008000NRG24241020230040445
|
24/10/2023
|
NANASO ATMARAM VANVE
|
1810008WL009532
|
NANASO ATMARAM VANVE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330120
|
|
NANA ATMARAM VANAVE
|
UNION BANK OF INDIA(508500)
|
|
89
|
INDAPUR
|
MH-10-008-058-001/104-A
(LAKDI)
|
1810008000NRG24241020230040446
|
24/10/2023
|
SHALAN NANASO VANVE
|
1810008WL009532
|
SHALAN NANASO VANVE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330121
|
|
SHALAN NANA WANAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
90
|
INDAPUR
|
MH-10-008-063-001/1223
(MHASOBACHIWADI)
|
1810008000NRG24241020230040559
|
24/10/2023
|
MANDA MAHESH CHANDGUDE
|
1810008WL009570
|
MANDA MAHESH CHANDGUDE
|
00051
|
MAHB0000997
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340477
|
|
Mrs. Manda Mahesh Chandgude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
91
|
INDAPUR
|
MH-10-008-063-001/1226
(MHASOBACHIWADI)
|
1810008000NRG24241020230040546
|
24/10/2023
|
MANGAL VILAS SALUNKE
|
1810008WL009566
|
MANGAL VILAS SALUNKE
|
00051
|
MAHB0001409
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340479
|
|
MANGAL VILAS SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
92
|
INDAPUR
|
MH-10-008-008-001/3726
(BAVDA)
|
1810008000NRG24231020230040389
|
24/10/2023
|
kaushlya maruti sawant
|
1810008WL009513
|
kaushlya maruti sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340467
|
|
Mr. MARUTI JANARDHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
INDAPUR
|
MH-10-008-008-001/3726
(BAVDA)
|
1810008000NRG24231020230040388
|
24/10/2023
|
maruti janardan sawant
|
1810008WL009513
|
maruti janardan sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340602
|
|
Mr. MARUTI JANARDHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
INDAPUR
|
MH-10-008-008-001/3755
(BAVDA)
|
1810008000NRG24231020230040390
|
24/10/2023
|
VILAS JANARDAN SAWANT
|
1810008WL009513
|
VILAS JANARDAN SAWANT
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340597
|
|
Mr. VILAS JANARDHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
INDAPUR
|
MH-10-008-008-001/4098
(BAVDA)
|
1810008000NRG24231020230040386
|
24/10/2023
|
Madhumalati Sachin satpute
|
1810008WL009512
|
Madhumalati Sachin satpute
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340470
|
|
Mrs. MADHUMATI SACHIN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
INDAPUR
|
MH-10-008-008-001/4098
(BAVDA)
|
1810008000NRG24231020230040385
|
24/10/2023
|
Sachin Arun Satpute
|
1810008WL009512
|
Sachin Arun Satpute
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340459
|
|
Mr. SACHIN ARUN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
INDAPUR
|
MH-10-008-008-001/4110
(BAVDA)
|
1810008000NRG24231020230040391
|
24/10/2023
|
sunil Virchand kamble
|
1810008WL009514
|
sunil Virchand kamble
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340603
|
|
Mr. SUNIL VIRCHAND KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
INDAPUR
|
MH-10-008-008-001/4237
(BAVDA)
|
1810008000NRG24231020230040392
|
24/10/2023
|
Dilip Babu shinde
|
1810008WL009514
|
Dilip Babu shinde
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330124
|
|
DILIP BABURAO SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
99
|
INDAPUR
|
MH-10-008-008-001/4237
(BAVDA)
|
1810008000NRG24231020230040393
|
24/10/2023
|
Mandabai Dilip Shinde
|
1810008WL009514
|
Mandabai Dilip Shinde
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330125
|
|
MANDABAI DILIP SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
100
|
INDAPUR
|
MH-10-008-008-001/4545
(BAVDA)
|
1810008000NRG24231020230040382
|
24/10/2023
|
Santosh Vishvambhar sawant
|
1810008WL009511
|
Santosh Vishvambhar sawant
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330122
|
|
SANTOSH VISHMBAR SAWANT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
101
|
INDAPUR
|
MH-10-008-008-001/5073
(BAVDA)
|
1810008000NRG24231020230040387
|
24/10/2023
|
Navanath Shashikant Satpute
|
1810008WL009512
|
Navanath Shashikant Satpute
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340475
|
|
NAVNATH SHASHIKANT SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
102
|
INDAPUR
|
MH-10-008-008-001/6001
(BAVDA)
|
1810008000NRG24231020230040394
|
24/10/2023
|
Rajendra Maruti Jadhav
|
1810008WL009515
|
Rajendra Maruti Jadhav
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330127
|
|
RAJENDRA MARUTI JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
103
|
INDAPUR
|
MH-10-008-008-001/6001
(BAVDA)
|
1810008000NRG24231020230040395
|
24/10/2023
|
Usha Rajendra Jadhav
|
1810008WL009515
|
Usha Rajendra Jadhav
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340464
|
|
USHA RAJANDRA JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
104
|
INDAPUR
|
MH-10-008-008-001/6129
(BAVDA)
|
1810008000NRG24231020230040384
|
24/10/2023
|
Laxman Mahadev Ghogare
|
1810008WL009511
|
Laxman Mahadev Ghogare
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340494
|
|
Mr. LAXMAN MAHADEV GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
INDAPUR
|
MH-10-008-013-001/159-A
(BORATWADI)
|
1810008000NRG24231020230040410
|
24/10/2023
|
SHAKUNTALA MADHUKAR BAGAL
|
1810008WL009520
|
SHAKUNTALA MADHUKAR BAGAL
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340465
|
|
SHAKUNTALA MADHUKAR BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
INDAPUR
|
MH-10-008-013-001/347
(BORATWADI)
|
1810008000NRG24231020230040408
|
24/10/2023
|
Vaishali Shrimant Doiphode
|
1810008WL009519
|
Vaishali Shrimant Doiphode
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340481
|
|
Mrs. Vaishali Shrimant Doiphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
INDAPUR
|
MH-10-008-059-001/1151
(LAKHEWADI)
|
1810008000NRG24241020230040459
|
24/10/2023
|
Dadaso Tukaram Sanap
|
1810008WL009537
|
Dadaso Tukaram Sanap
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330119
|
|
DADASO TUKARAM SANAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
108
|
INDAPUR
|
MH-10-008-089-001/622-A
(SARATI)
|
1810008000NRG24241020230040511
|
24/10/2023
|
Akshay Dnyandeo Jagdale
|
1810008WL009554
|
Akshay Dnyandeo Jagdale
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340473
|
|
AKSHAY DNYANDEO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
INDAPUR
|
MH-10-008-089-001/622-B
(SARATI)
|
1810008000NRG24241020230040512
|
24/10/2023
|
Suraj Annaso Jagdale
|
1810008WL009554
|
Suraj Annaso Jagdale
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340474
|
|
SURAJ ANNASO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
110
|
INDAPUR
|
MH-10-008-063-001/1230
(MHASOBACHIWADI)
|
1810008000NRG24241020230040588
|
24/10/2023
|
NAVNATH DASHRATH DABHADE
|
1810008WL009580
|
NAVNATH DASHRATH DABHADE
|
00078
|
CNRB0004506
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340535
|
|
Mr. NAVNATH DASHRATH DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
INDAPUR
|
MH-10-008-063-001/1249
(MHASOBACHIWADI)
|
1810008000NRG24241020230040572
|
24/10/2023
|
NILESH DATTATRAY PAWAR
|
1810008WL009574
|
NILESH DATTATRAY PAWAR
|
00078
|
CNRB0004506
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330108
|
|
NILESH DATTATRAY PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
112
|
INDAPUR
|
MH-10-008-005-001/128-D
(AJOTI NO. 1)
|
1810008000NRG24231020230040371
|
24/10/2023
|
Jitendra Dilip Gunavare
|
1810008WL009507
|
Jitendra Dilip Gunavare
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340541
|
|
JITENDRA DILIP GUNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
INDAPUR
|
MH-10-008-005-001/214-A
(AJOTI NO. 1)
|
1810008000NRG24231020230040381
|
24/10/2023
|
Gajanan janardhan vayase
|
1810008WL009510
|
Gajanan janardhan vayase
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340543
|
|
GAJANAN JANARDAN VAY
|
BANK OF BARODA(606985)
|
|
114
|
INDAPUR
|
MH-10-008-005-001/218-A
(AJOTI NO. 1)
|
1810008000NRG24231020230040376
|
24/10/2023
|
Shivaji Bhagwat Gole
|
1810008WL009509
|
Shivaji Bhagwat Gole
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340542
|
|
MARUTI BHAGWAT GOLE
|
BANK OF BARODA(606985)
|
|
115
|
INDAPUR
|
MH-10-008-008-001/6191
(BAVDA)
|
1810008000NRG24231020230040396
|
24/10/2023
|
Laxmi Sadashiv Jadhav
|
1810008WL009515
|
Laxmi Sadashiv Jadhav
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340570
|
|
Mr. LAXIMI SADASHIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
INDAPUR
|
MH-10-008-013-001/113-A
(BORATWADI)
|
1810008000NRG24231020230040397
|
24/10/2023
|
SANAP VITTAL PANDURANG
|
1810008WL009516
|
SANAP VITTAL PANDURANG
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340531
|
|
VITHAL PANDURANG SANAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
117
|
INDAPUR
|
MH-10-008-013-001/119-A
(BORATWADI)
|
1810008000NRG24231020230040403
|
24/10/2023
|
Doiphode Sambhaji Shripati
|
1810008WL009518
|
Doiphode Sambhaji Shripati
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340581
|
|
SAMBHAJI SHRIPATI DOIPHODE
|
BANK OF INDIA(508505)
|
|
118
|
INDAPUR
|
MH-10-008-013-001/125-A
(BORATWADI)
|
1810008000NRG24231020230040406
|
24/10/2023
|
MAHADEV SHRIPATI AUIVTADE
|
1810008WL009519
|
MAHADEV SHRIPATI AUIVTADE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340530
|
|
MAHADEV SHRIPATI AUTADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
119
|
INDAPUR
|
MH-10-008-013-001/146-A
(BORATWADI)
|
1810008000NRG24231020230040407
|
24/10/2023
|
Ramchandra Narayan Khade
|
1810008WL009519
|
Ramchandra Narayan Khade
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340533
|
|
RAMCHANDRA NARAYAN KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
120
|
INDAPUR
|
MH-10-008-013-001/159-A
(BORATWADI)
|
1810008000NRG24231020230040409
|
24/10/2023
|
MADHUKAR RAMCHANDRA BAGAL
|
1810008WL009520
|
MADHUKAR RAMCHANDRA BAGAL
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340527
|
|
MADHUKAR RAMCHNADRA BAGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
121
|
INDAPUR
|
MH-10-008-013-001/310
(BORATWADI)
|
1810008000NRG24231020230040405
|
24/10/2023
|
Chandrakant Laxman Khade
|
1810008WL009518
|
Chandrakant Laxman Khade
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340526
|
|
CHANDRAKANT KHADE
|
ICICI BANK LTD(508534)
|
|
122
|
INDAPUR
|
MH-10-008-013-001/326
(BORATWADI)
|
1810008000NRG24231020230040398
|
24/10/2023
|
Doiphode Rajaram Shripati
|
1810008WL009516
|
Doiphode Rajaram Shripati
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340534
|
|
RAJARAM SHRIPATI DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
INDAPUR
|
MH-10-008-013-001/372
(BORATWADI)
|
1810008000NRG24231020230040399
|
24/10/2023
|
Doiphode Pandurang Dnyandev
|
1810008WL009516
|
Doiphode Pandurang Dnyandev
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340532
|
|
PANDURANG DYANDEV DOIPHODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
124
|
INDAPUR
|
MH-10-008-016-001/213-B
(BHATNIMGAON)
|
1810008000NRG24231020230040416
|
24/10/2023
|
Kalpana Kisan Magar
|
1810008WL009522
|
Kalpana Kisan Magar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329243
|
|
KALPANA KISHAN MAGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
125
|
INDAPUR
|
MH-10-008-016-001/251-B
(BHATNIMGAON)
|
1810008000NRG24231020230040417
|
24/10/2023
|
Asarabai Maruti Thatkar
|
1810008WL009522
|
Asarabai Maruti Thatkar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329244
|
|
ASARABAI MARUTI THATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
INDAPUR
|
MH-10-008-035-001/243
(HAGAREWADI)
|
1810008000NRG24241020230040434
|
24/10/2023
|
Nandkumar Pandurang Hagare
|
1810008WL009528
|
Nandkumar Pandurang Hagare
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340539
|
|
NANDKUMAR PANDURANG HAGARE
|
HDFC BANK LTD(607152)
|
|
127
|
INDAPUR
|
MH-10-008-058-001/206
(LAKDI)
|
1810008000NRG24241020230040450
|
24/10/2023
|
Jitendra Pralhad Vanave
|
1810008WL009534
|
Jitendra Pralhad Vanave
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340571
|
|
JITENDRA PRALHAD WANAVE
|
HDFC BANK LTD(607152)
|
|
128
|
INDAPUR
|
MH-10-008-059-001/1185
(LAKHEWADI)
|
1810008000NRG24241020230040471
|
24/10/2023
|
Nana Anna Chavan
|
1810008WL009541
|
Nana Anna Chavan
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329278
|
|
NANA ANNA CHAVAN
|
AXIS BANK(607153)
|
|
129
|
INDAPUR
|
MH-10-008-063-001/1229
(MHASOBACHIWADI)
|
1810008000NRG24241020230040576
|
24/10/2023
|
DADASO SARJERAV SALUNKE
|
1810008WL009576
|
DADASO SARJERAV SALUNKE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340522
|
|
DADASO SARJERAO SALUNKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
130
|
INDAPUR
|
MH-10-008-063-001/1236
(MHASOBACHIWADI)
|
1810008000NRG24241020230040571
|
24/10/2023
|
USHA DATTATRAY PAWAR
|
1810008WL009574
|
USHA DATTATRAY PAWAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329263
|
|
USHA DATTATRAY KAWADE
|
UNION BANK OF INDIA(508500)
|
|
131
|
INDAPUR
|
MH-10-008-063-001/1253
(MHASOBACHIWADI)
|
1810008000NRG24241020230040554
|
24/10/2023
|
SHIVAJI DINKAR PAWAR
|
1810008WL009568
|
SHIVAJI DINKAR PAWAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329264
|
|
SHIVAJI DINKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
INDAPUR
|
MH-10-008-063-001/1295
(MHASOBACHIWADI)
|
1810008000NRG24241020230040587
|
24/10/2023
|
DHAMAL HANUMANT VIJAY
|
1810008WL009579
|
DHAMAL HANUMANT VIJAY
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329277
|
|
HANUMANT VIJAY DHAMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
INDAPUR
|
MH-10-008-079-001/126-A
(PITKESHWAR)
|
1810008000NRG24241020230040477
|
24/10/2023
|
HIRAMAN ANNA BHONG
|
1810008WL009543
|
HIRAMAN ANNA BHONG
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340568
|
|
HIRAMAN ANNA BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
INDAPUR
|
MH-10-008-079-001/130-A
(PITKESHWAR)
|
1810008000NRG24241020230040480
|
24/10/2023
|
SANTOSH VASANT JADHAV
|
1810008WL009544
|
SANTOSH VASANT JADHAV
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340567
|
|
SANTOSH VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
INDAPUR
|
MH-10-008-079-001/487
(PITKESHWAR)
|
1810008000NRG24241020230040482
|
24/10/2023
|
Hiraman Kundlik Jadhav
|
1810008WL009544
|
Hiraman Kundlik Jadhav
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340569
|
|
HIRAMAN KUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
INDAPUR
|
MH-10-008-079-001/494
(PITKESHWAR)
|
1810008000NRG24241020230040478
|
24/10/2023
|
Ankush Shankar Raut
|
1810008WL009543
|
Ankush Shankar Raut
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329246
|
|
Mr. ANKUSH SHANKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
INDAPUR
|
MH-10-008-086-001/705-A
(REDA)
|
1810008000NRG24241020230040485
|
24/10/2023
|
SHARMILA ATMARAM DEOKAR
|
1810008WL009545
|
SHARMILA ATMARAM DEOKAR
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329261
|
|
SHARMILA ATMARAM DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
INDAPUR
|
MH-10-008-087-001/447
(REDNI)
|
1810008000NRG24241020230040496
|
24/10/2023
|
MACHHINDRA SHRIPATI TARANGE
|
1810008WL009549
|
MACHHINDRA SHRIPATI TARANGE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340582
|
|
MACHINDRA SRIPATI TARANGE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
139
|
INDAPUR
|
MH-10-008-088-001/3401
(SUNSAR)
|
1810008000NRG24241020230040502
|
24/10/2023
|
ASHOK SHANKAR PATHAK
|
1810008WL009551
|
ASHOK SHANKAR PATHAK
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329267
|
|
ASHOK SHANKAR PATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
INDAPUR
|
MH-10-008-089-001/583
(SARATI)
|
1810008000NRG24241020230040504
|
24/10/2023
|
Dhondiba Jalindar Kokate
|
1810008WL009552
|
Dhondiba Jalindar Kokate
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340505
|
|
DHONDIBA JALINDAR KOKATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
141
|
INDAPUR
|
MH-10-008-089-001/636
(SARATI)
|
1810008000NRG24241020230040505
|
24/10/2023
|
Shahagir Innus Shaikh
|
1810008WL009552
|
Shahagir Innus Shaikh
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340484
|
|
MR SHAHAGIR INNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
INDAPUR
|
MH-10-008-089-001/647-C
(SARATI)
|
1810008000NRG24241020230040506
|
24/10/2023
|
Pandurang Madhukar Kate
|
1810008WL009552
|
Pandurang Madhukar Kate
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340491
|
|
MR PANDURANG MADHUKAR KATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
INDAPUR
|
MH-10-008-093-001/393
(SHIRSATWADI)
|
1810008000NRG24241020230040523
|
24/10/2023
|
Mahadev Jalindar Shirsat
|
1810008WL009558
|
Mahadev Jalindar Shirsat
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329256
|
|
MAHADEV JALINDAR SHIRSAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
144
|
INDAPUR
|
MH-10-008-095-001/132567
(SHELGAON)
|
1810008000NRG24241020230040532
|
24/10/2023
|
Mangal Tanaji Mohite
|
1810008WL009561
|
Mangal Tanaji Mohite
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329257
|
|
Mr. Mangal Tanaji Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
INDAPUR
|
MH-10-008-095-001/132567
(SHELGAON)
|
1810008000NRG24241020230040531
|
24/10/2023
|
Mohite Tanaji Sadashiv
|
1810008WL009561
|
Mohite Tanaji Sadashiv
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329279
|
|
TANAJI SADASHIV MOHITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
146
|
INDAPUR
|
MH-10-008-107-001/122-A
(VARKUTE BUDRUK)
|
1810008000NRG24241020230040536
|
24/10/2023
|
Akshay Abhimanyu Chitalkar
|
1810008WL009562
|
Akshay Abhimanyu Chitalkar
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340577
|
|
AKSHAY ABHIMANYU CHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
147
|
INDAPUR
|
MH-10-008-058-001/483
(LAKDI)
|
1810008000NRG24241020230040457
|
24/10/2023
|
NIKITA DADASO KHADE
|
1810008WL009536
|
NIKITA DADASO KHADE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330113
|
|
NIKITA DADASO KHADE
|
HDFC BANK LTD(607152)
|
|
148
|
INDAPUR
|
MH-10-008-063-001/1213
(MHASOBACHIWADI)
|
1810008000NRG24241020230040573
|
24/10/2023
|
SANDIP MARUTI CHANDGUDE
|
1810008WL009575
|
SANDIP MARUTI CHANDGUDE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340560
|
|
Mr. SANDIP MARUTI CHANDAGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
INDAPUR
|
MH-10-008-063-001/1226
(MHASOBACHIWADI)
|
1810008000NRG24241020230040547
|
24/10/2023
|
SANDIP VILAS SALUNKE
|
1810008WL009566
|
SANDIP VILAS SALUNKE
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340563
|
|
SANDIP VILAS SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
INDAPUR
|
MH-10-008-063-001/1228
(MHASOBACHIWADI)
|
1810008000NRG24241020230040552
|
24/10/2023
|
NANDKUMAR SOPAN PAWAR
|
1810008WL009568
|
NANDKUMAR SOPAN PAWAR
|
00152
|
HDFC0002089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330111
|
|
NANDU SOPAN PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
151
|
INDAPUR
|
MH-10-008-013-001/247
(BORATWADI)
|
1810008000NRG24231020230040404
|
24/10/2023
|
SATISH PANDURANG SHINDE
|
1810008WL009518
|
SATISH PANDURANG SHINDE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340524
|
|
SATISH PANDURANG SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
152
|
INDAPUR
|
MH-10-008-013-001/252
(BORATWADI)
|
1810008000NRG24231020230040411
|
24/10/2023
|
Nandini Sanjay Gaikwad
|
1810008WL009520
|
Nandini Sanjay Gaikwad
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340529
|
|
NANDINI SANJAY GAIKAWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
153
|
INDAPUR
|
MH-10-008-016-001/24
(BHATNIMGAON)
|
1810008000NRG24231020230040420
|
24/10/2023
|
DADASAHEB SADASHIV CHAVAN
|
1810008WL009523
|
DADASAHEB SADASHIV CHAVAN
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340466
|
|
DADASAHEB SADASHIV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
INDAPUR
|
MH-10-008-016-001/240
(BHATNIMGAON)
|
1810008000NRG24231020230040422
|
24/10/2023
|
BAPU NAGNATH GAIKWAD
|
1810008WL009524
|
BAPU NAGNATH GAIKWAD
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340572
|
|
BAPU NAGNATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
155
|
INDAPUR
|
MH-10-008-059-001/701
(LAKHEWADI)
|
1810008000NRG24241020230040466
|
24/10/2023
|
PANKABAI SHIVLAL KHADE
|
1810008WL009539
|
PANKABAI SHIVLAL KHADE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340525
|
|
PANKABAI SHIVLAL KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
156
|
INDAPUR
|
MH-10-008-059-001/701
(LAKHEWADI)
|
1810008000NRG24241020230040465
|
24/10/2023
|
SHIVLALPANDURANG KHADE
|
1810008WL009539
|
SHIVLALPANDURANG KHADE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329260
|
|
SHIVLAL PANDURANG KHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
157
|
INDAPUR
|
MH-10-008-063-001/195-A
(MHASOBACHIWADI)
|
1810008000NRG24241020230040583
|
24/10/2023
|
VILAS UTTAM CHANDGUDE
|
1810008WL009578
|
VILAS UTTAM CHANDGUDE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340580
|
|
VILAS UTTAM CHANDGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
158
|
INDAPUR
|
MH-10-008-063-001/396-B
(MHASOBACHIWADI)
|
1810008000NRG24241020230040575
|
24/10/2023
|
MARUTI BAPURAO CHANDGUDE
|
1810008WL009575
|
MARUTI BAPURAO CHANDGUDE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340523
|
|
MARUTI BAPURAO CHANDAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
INDAPUR
|
MH-10-008-088-001/1674
(SUNSAR)
|
1810008000NRG24241020230040499
|
24/10/2023
|
SHALAN PANDHARINATH CHAVAN
|
1810008WL009550
|
SHALAN PANDHARINATH CHAVAN
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340460
|
|
Mrs. Shalan Pandharinath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
INDAPUR
|
MH-10-008-088-001/1674
(SUNSAR)
|
1810008000NRG24241020230040500
|
24/10/2023
|
VAISHALI SOMNATH CHAVAN
|
1810008WL009550
|
VAISHALI SOMNATH CHAVAN
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329268
|
|
VAISHALI SOMNATH CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
161
|
INDAPUR
|
MH-10-008-089-001/618-D
(SARATI)
|
1810008000NRG24241020230040509
|
24/10/2023
|
RESHAMA SUHAS KOKATE
|
1810008WL009553
|
RESHAMA SUHAS KOKATE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340478
|
|
SUHAS KOKATE RESHMA
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
162
|
INDAPUR
|
MH-10-008-089-001/618-D
(SARATI)
|
1810008000NRG24241020230040507
|
24/10/2023
|
SANJAY SHIVAJI KOKATE
|
1810008WL009553
|
SANJAY SHIVAJI KOKATE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340574
|
|
SANJAY SHIVAJI KOKATE
|
BANK OF INDIA(508505)
|
|
163
|
INDAPUR
|
MH-10-008-089-001/618-D
(SARATI)
|
1810008000NRG24241020230040508
|
24/10/2023
|
SUHAS SHIVAJI KOKATE
|
1810008WL009553
|
SUHAS SHIVAJI KOKATE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340575
|
|
MR SUHAS SHIVAJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
INDAPUR
|
MH-10-008-089-001/622-A
(SARATI)
|
1810008000NRG24241020230040510
|
24/10/2023
|
Dnyanadev Dhondiba Jagdale
|
1810008WL009554
|
Dnyanadev Dhondiba Jagdale
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340507
|
|
DNYANADEV DHONDIBA JAGADALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
165
|
INDAPUR
|
MH-10-008-092-001/467
(SURWAD)
|
1810008000NRG24241020230040514
|
24/10/2023
|
NAJIR MUBARAK MANERI
|
1810008WL009555
|
NAJIR MUBARAK MANERI
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329245
|
|
Mr. NAJIR MUBARAK MANERI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
INDAPUR
|
MH-10-008-095-001/873
(SHELGAON)
|
1810008000NRG24241020230040533
|
24/10/2023
|
Jadhav Vimal Manik
|
1810008WL009561
|
Jadhav Vimal Manik
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329255
|
|
VIMAL MANIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
INDAPUR
|
MH-10-008-107-001/122-A
(VARKUTE BUDRUK)
|
1810008000NRG24241020230040535
|
24/10/2023
|
KALPANA ABHIMAN CHITALKAR
|
1810008WL009562
|
KALPANA ABHIMAN CHITALKAR
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340579
|
|
KALPANA ABHIMANYU CH
|
BANK OF BARODA(606985)
|
|
168
|
INDAPUR
|
MH-10-008-107-001/29-A
(VARKUTE BUDRUK)
|
1810008000NRG24241020230040540
|
24/10/2023
|
JAGNNATH VIUTTHAL SONAVANE
|
1810008WL009564
|
JAGNNATH VIUTTHAL SONAVANE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329269
|
|
JAGGNATH VITTHAL SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
169
|
INDAPUR
|
MH-10-008-107-001/29-A
(VARKUTE BUDRUK)
|
1810008000NRG24241020230040541
|
24/10/2023
|
RADHABAI JAGNNATH SONAVANE
|
1810008WL009564
|
RADHABAI JAGNNATH SONAVANE
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329270
|
|
JAGGNATH VITTHAL SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
170
|
INDAPUR
|
MH-10-008-107-001/502
(VARKUTE BUDRUK)
|
1810008000NRG24241020230040537
|
24/10/2023
|
VISHAL POPAT RAUT
|
1810008WL009563
|
VISHAL POPAT RAUT
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340576
|
|
VISHAL POPAT RAUT
|
IDBI BANK(607095)
|
|
171
|
INDAPUR
|
MH-10-008-107-001/536
(VARKUTE BUDRUK)
|
1810008000NRG24241020230040538
|
24/10/2023
|
bhausaheb hanumant raut
|
1810008WL009563
|
bhausaheb hanumant raut
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340578
|
|
BHAUSO HANUMANT RAUT
|
BANK OF BARODA(606985)
|
|
172
|
INDAPUR
|
MH-10-008-107-001/711
(VARKUTE BUDRUK)
|
1810008000NRG24241020230040542
|
24/10/2023
|
bharat jagannath sonavane
|
1810008WL009564
|
bharat jagannath sonavane
|
00152
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340512
|
|
BHARAT JAGANNATHA SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
173
|
INDAPUR
|
MH-10-008-016-001/21
(BHATNIMGAON)
|
1810008000NRG24231020230040418
|
24/10/2023
|
Chandrakant Sarjerao Chavan
|
1810008WL009523
|
Chandrakant Sarjerao Chavan
|
00165
|
IBKL0002021
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340513
|
|
CHANDRAKANT SARJERA CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
174
|
INDAPUR
|
MH-10-008-086-001/689
(REDA)
|
1810008000NRG24241020230040488
|
24/10/2023
|
PRANAV BHAUSO DEOKAR
|
1810008WL009546
|
PRANAV BHAUSO DEOKAR
|
00168
|
ICIC0002937
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329272
|
|
PRANAV BHAUSO DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
175
|
INDAPUR
|
MH-10-008-008-001/4546
(BAVDA)
|
1810008000NRG24231020230040383
|
24/10/2023
|
Ramdas Vishvambhar Sawant
|
1810008WL009511
|
Ramdas Vishvambhar Sawant
|
00168
|
ICIC0006466
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340492
|
|
RAMDAS VISHVAMAHAR SAWANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
176
|
INDAPUR
|
MH-10-008-016-001/22
(BHATNIMGAON)
|
1810008000NRG24231020230040419
|
24/10/2023
|
Shankar Sarjirao Chavan
|
1810008WL009523
|
Shankar Sarjirao Chavan
|
00176
|
IDIB000B070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230330112
|
|
SHANKAR SARJERAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
INDAPUR
|
MH-10-008-092-001/467
(SURWAD)
|
1810008000NRG24241020230040513
|
24/10/2023
|
RAJIYA MUBARAK MANERI
|
1810008WL009555
|
RAJIYA MUBARAK MANERI
|
00176
|
IDIB000B070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340497
|
|
RAJIYA MUBRAK MANERI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
178
|
INDAPUR
|
MH-10-008-092-001/506
(SURWAD)
|
1810008000NRG24241020230040515
|
24/10/2023
|
Asha Rajendra Mane
|
1810008WL009555
|
Asha Rajendra Mane
|
00176
|
IDIB000B070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340599
|
|
Mrs. ASHA RAJENDRA MANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
179
|
INDAPUR
|
MH-10-008-058-001/252
(LAKDI)
|
1810008000NRG24241020230040448
|
24/10/2023
|
GANPAT SAVALA KHADE
|
1810008WL009533
|
GANPAT SAVALA KHADE
|
00177
|
IOBA0001903
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329265
|
|
GANPAT SAVLA KHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
INDAPUR
|
MH-10-008-058-001/73-A
(LAKDI)
|
1810008000NRG24241020230040444
|
24/10/2023
|
RAJENDRA NAMDEV VANVE
|
1810008WL009531
|
RAJENDRA NAMDEV VANVE
|
00177
|
IOBA0001903
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340520
|
|
Mr. RAJENDRA NAMADEV VANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
181
|
INDAPUR
|
MH-10-008-063-001/1217
(MHASOBACHIWADI)
|
1810008000NRG24241020230040568
|
24/10/2023
|
SHALANBAI TUKARAM CHANDGUDE
|
1810008WL009573
|
SHALANBAI TUKARAM CHANDGUDE
|
00354
|
PUNB0070510
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340540
|
|
SHALANABAI TUKARAM CHANDGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
INDAPUR
|
MH-10-008-063-001/1223
(MHASOBACHIWADI)
|
1810008000NRG24241020230040558
|
24/10/2023
|
MAHESH NAMDEV CHANDGUDE
|
1810008WL009570
|
MAHESH NAMDEV CHANDGUDE
|
00354
|
PUNB0070510
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329254
|
|
MAHESH NAMADEV CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
183
|
INDAPUR
|
MH-10-008-058-001/554
(LAKDI)
|
1810008000NRG24241020230040455
|
24/10/2023
|
JALINDAR MOHAN WANAVE
|
1810008WL009535
|
JALINDAR MOHAN WANAVE
|
00415
|
SBIN0000321
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340528
|
|
MR JALINDAR MOHAN WANAVE
|
STATE BANK OF INDIA(508548)
|
|
184
|
INDAPUR
|
MH-10-008-063-001/1204
(MHASOBACHIWADI)
|
1810008000NRG24241020230040561
|
24/10/2023
|
SHARADA DATTATRAY TAWARE
|
1810008WL009571
|
SHARADA DATTATRAY TAWARE
|
00415
|
SBIN0000321
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329282
|
|
SHARADA DATTATRAY TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
INDAPUR
|
MH-10-008-063-001/1217
(MHASOBACHIWADI)
|
1810008000NRG24241020230040567
|
24/10/2023
|
TUKARAM YASHWANT CHANDGUDE
|
1810008WL009573
|
TUKARAM YASHWANT CHANDGUDE
|
00415
|
SBIN0000321
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329258
|
|
TUKARAM YASHWANT CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
INDAPUR
|
MH-10-008-063-001/1275
(MHASOBACHIWADI)
|
1810008000NRG24241020230040590
|
24/10/2023
|
GANESH NAVANATH DABHADE
|
1810008WL009580
|
GANESH NAVANATH DABHADE
|
00415
|
SBIN0000321
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340469
|
|
MR GANESH NAVNATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
187
|
INDAPUR
|
MH-10-008-063-001/1229
(MHASOBACHIWADI)
|
1810008000NRG24241020230040577
|
24/10/2023
|
KUMAR DADASO SALUNKE
|
1810008WL009576
|
KUMAR DADASO SALUNKE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340521
|
|
MR KUMAR DADASO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
INDAPUR
|
MH-10-008-063-001/1233
(MHASOBACHIWADI)
|
1810008000NRG24241020230040566
|
24/10/2023
|
BHAVLAL VISHWANATH CHANDGUDE
|
1810008WL009572
|
BHAVLAL VISHWANATH CHANDGUDE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340518
|
|
MR BHAULAL VISHWANATH CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
INDAPUR
|
MH-10-008-063-001/1234
(MHASOBACHIWADI)
|
1810008000NRG24241020230040585
|
24/10/2023
|
RAHUL BABASO PAWAR
|
1810008WL009579
|
RAHUL BABASO PAWAR
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329273
|
|
Mr. RAHUL BABASO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
INDAPUR
|
MH-10-008-063-001/1239
(MHASOBACHIWADI)
|
1810008000NRG24241020230040550
|
24/10/2023
|
VIKRAM BUVAJI CHANDGUDE
|
1810008WL009567
|
VIKRAM BUVAJI CHANDGUDE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329259
|
|
MR VIKRAM BUWAJI CHANDGUDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
INDAPUR
|
MH-10-008-063-001/1257
(MHASOBACHIWADI)
|
1810008000NRG24241020230040569
|
24/10/2023
|
SHAMRAO TUKARAM CHANDGUDE
|
1810008WL009573
|
SHAMRAO TUKARAM CHANDGUDE
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329275
|
|
SHAMRAO TUKARAM CHANDGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
INDAPUR
|
MH-10-008-088-001/1673
(SUNSAR)
|
1810008000NRG24241020230040498
|
24/10/2023
|
Balasaheb Anantrao Rayate
|
1810008WL009550
|
Balasaheb Anantrao Rayate
|
00415
|
SBIN0001918
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329274
|
|
MR BALASAHEB ANANTRAO RAYATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
193
|
INDAPUR
|
MH-10-008-093-001/393
(SHIRSATWADI)
|
1810008000NRG24241020230040524
|
24/10/2023
|
Atul Mahadev Shirsat
|
1810008WL009558
|
Atul Mahadev Shirsat
|
00415
|
SBIN0006793
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340538
|
|
ATUL MAHADEV SHIRSAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
194
|
INDAPUR
|
MH-10-008-088-001/3389
(SUNSAR)
|
1810008000NRG24241020230040501
|
24/10/2023
|
Dattatray Tulshidas Pathak
|
1810008WL009551
|
Dattatray Tulshidas Pathak
|
00415
|
SBIN0015465
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329281
|
|
DATTATRAYA TULSHIDAS PATHAK
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
195
|
INDAPUR
|
MH-10-008-063-001/1207
(MHASOBACHIWADI)
|
1810008000NRG24241020230040555
|
24/10/2023
|
RAJENDRA VILAS SURYAWANSHI
|
1810008WL009569
|
RAJENDRA VILAS SURYAWANSHI
|
00462
|
UCBA0001267
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230329262
|
|
RAJENDRA VILAS SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
196
|
INDAPUR
|
MH-10-008-058-001/252
(LAKDI)
|
1810008000NRG24241020230040449
|
24/10/2023
|
INDUBAI GANPAT KHADE
|
1810008WL009533
|
INDUBAI GANPAT KHADE
|
00468
|
UBIN0541753
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230329287
|
|
Mrs. INDUBAI GANPAT KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
INDAPUR
|
MH-10-008-058-001/354
(LAKDI)
|
1810008000NRG24241020230040453
|
24/10/2023
|
BAPURAO MOHAN WANAVE
|
1810008WL009535
|
BAPURAO MOHAN WANAVE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340558
|
|
Mr. BAPURAO MOHAN WANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
INDAPUR
|
MH-10-008-058-001/425-A
(LAKDI)
|
1810008000NRG24241020230040454
|
24/10/2023
|
MAHENDRA DADA WANAVE
|
1810008WL009535
|
MAHENDRA DADA WANAVE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340559
|
|
MAHENDRA DADA WANAVE
|
UNION BANK OF INDIA(508500)
|
|
199
|
INDAPUR
|
MH-10-008-063-001/1205
(MHASOBACHIWADI)
|
1810008000NRG24241020230040564
|
24/10/2023
|
ABASO VISHWANATH CHANDGUDE
|
1810008WL009572
|
ABASO VISHWANATH CHANDGUDE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340557
|
|
ABASO VISHWANATH CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
200
|
INDAPUR
|
MH-10-008-063-001/1212
(MHASOBACHIWADI)
|
1810008000NRG24241020230040549
|
24/10/2023
|
MOHAN GULABRAO CHANDGUDE
|
1810008WL009567
|
MOHAN GULABRAO CHANDGUDE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340546
|
|
MOHAN GULAB CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
201
|
INDAPUR
|
MH-10-008-063-001/1236
(MHASOBACHIWADI)
|
1810008000NRG24241020230040570
|
24/10/2023
|
DATTATRAY BAJIRAV PAWAR
|
1810008WL009574
|
DATTATRAY BAJIRAV PAWAR
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340555
|
|
DATTATRAYA BAJIRAO PAWAR
|
CANARA BANK(508532)
|
|
202
|
INDAPUR
|
MH-10-008-063-001/313-A
(MHASOBACHIWADI)
|
1810008000NRG24241020230040584
|
24/10/2023
|
DATTATRAYA UTTAM CHANDGUDE
|
1810008WL009578
|
DATTATRAYA UTTAM CHANDGUDE
|
00468
|
UBIN0541753
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340556
|
|
DATTATRAY UTTAM CHANDGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
203
|
INDAPUR
|
MH-10-008-063-001/1000
(MHASOBACHIWADI)
|
1810008000NRG24241020230040579
|
24/10/2023
|
PRASAD CHANDRAKANT CHANDGUDE
|
1810008WL009577
|
PRASAD CHANDRAKANT CHANDGUDE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340486
|
|
PRASAD CHANDRAKANT CHANDGUDE
|
HDFC BANK LTD(607152)
|
|
204
|
INDAPUR
|
MH-10-008-063-001/1083-B
(MHASOBACHIWADI)
|
1810008000NRG24241020230040544
|
24/10/2023
|
AJIT BABAN CHANDGUDE
|
1810008WL009565
|
AJIT BABAN CHANDGUDE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340487
|
|
AJIT BABAN CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
205
|
INDAPUR
|
MH-10-008-063-001/1223
(MHASOBACHIWADI)
|
1810008000NRG24241020230040560
|
24/10/2023
|
SUMIT MAHESH CHANDGUDE
|
1810008WL009570
|
SUMIT MAHESH CHANDGUDE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340489
|
|
SUMIT MAHESH CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
206
|
INDAPUR
|
MH-10-008-063-001/1239
(MHASOBACHIWADI)
|
1810008000NRG24241020230040551
|
24/10/2023
|
APARNA VIKRAM CHANDGUDE
|
1810008WL009567
|
APARNA VIKRAM CHANDGUDE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340485
|
|
APARNA VIKRAM CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
207
|
INDAPUR
|
MH-10-008-063-001/1242
(MHASOBACHIWADI)
|
1810008000NRG24241020230040548
|
24/10/2023
|
PANDURANG NAMDEV KHARADE
|
1810008WL009566
|
PANDURANG NAMDEV KHARADE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340482
|
|
PANDURANG NAMDEV KHARADE
|
UNION BANK OF INDIA(508500)
|
|
208
|
INDAPUR
|
MH-10-008-063-001/1266
(MHASOBACHIWADI)
|
1810008000NRG24241020230040578
|
24/10/2023
|
DIPALI LAXMAN SALUNKE
|
1810008WL009576
|
DIPALI LAXMAN SALUNKE
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340488
|
|
DIPALI LAXMAN SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
209
|
INDAPUR
|
MH-10-008-063-001/69
(MHASOBACHIWADI)
|
1810008000NRG24241020230040580
|
24/10/2023
|
SATISH LALASO MARAL
|
1810008WL009577
|
SATISH LALASO MARAL
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340573
|
|
Mr. SATISH LALASO MARAL
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
INDAPUR
|
MH-10-008-063-001/70
(MHASOBACHIWADI)
|
1810008000NRG24241020230040581
|
24/10/2023
|
LALASO NAMDEV MARAL AND SHALAN LALASO MARAL
|
1810008WL009577
|
LALASO NAMDEV MARAL AND SHALAN LALASO MARAL
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340483
|
|
LALASO NAMDEV MARAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
211
|
INDAPUR
|
MH-10-008-063-001/1204
(MHASOBACHIWADI)
|
1810008000NRG24241020230040563
|
24/10/2023
|
SONALI TUSHAR TAWARE
|
1810008WL009571
|
SONALI TUSHAR TAWARE
|
00468
|
UBIN0910996
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340490
|
|
SONALI TUSHAR TAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
212
|
INDAPUR
|
MH-10-008-035-001/243
(HAGAREWADI)
|
1810008000NRG24241020230040435
|
24/10/2023
|
Sangita Nandkumar Hagare
|
1810008WL009528
|
Sangita Nandkumar Hagare
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340537
|
|
SANGITA NANDKUMAR HAGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288561
|
288561
|
|
|
|
|
|
|
|