|
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-10-008-020-001/4-A
(CHANDGAON)
|
1810008000NRG24080920230032252
|
08/09/2023
|
SANJAY KHANDU NANAVARE
|
1810008WL007257
|
SANJAY KHANDU NANAVARE
|
00045
|
BARB0DBLONI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230594498
|
|
SANJAY KHANDU NANAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
INDAPUR
|
MH-10-008-066-001/604-C
(NARSINHAPUR)
|
1810008000NRG24080920230032215
|
08/09/2023
|
RAHUL SURESH HAVALE
|
1810008WL007246
|
RAHUL SURESH HAVALE
|
00045
|
BARB0DBNIPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594497
|
|
RAHUL SURESH HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
INDAPUR
|
MH-10-008-095-001/1036
(SHELGAON)
|
1810008000NRG24080920230032091
|
08/09/2023
|
bapurav ramchandra nanaware
|
1810008WL007214
|
bapurav ramchandra nanaware
|
00045
|
BARB0DBWALC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594501
|
|
Mr. BAPURAV RAMCHANDRA NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
INDAPUR
|
MH-10-008-095-001/132605
(SHELGAON)
|
1810008000NRG24080920230032072
|
08/09/2023
|
Vijay Mukund Jadhav
|
1810008WL007208
|
Vijay Mukund Jadhav
|
00045
|
BARB0DBWALC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230594500
|
|
Mr. VIJAY MUKUND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
INDAPUR
|
MH-10-008-095-001/889
(SHELGAON)
|
1810008000NRG24080920230032025
|
08/09/2023
|
Kiran Dnyandev Mohite
|
1810008WL007195
|
Kiran Dnyandev Mohite
|
00045
|
BARB0DBWALC
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230594499
|
|
Mr. KIRAN DNYANDEO MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
INDAPUR
|
MH-10-008-100-001/907
(TARANGWADI)
|
1810008000NRG24080920230032034
|
08/09/2023
|
MAHADEV NARAYAN SANGAVE
|
1810008WL007198
|
MAHADEV NARAYAN SANGAVE
|
00045
|
BARB0INDAPU
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594435
|
|
MAHADEV NARAYAN SANG
|
BANK OF BARODA(606985)
|
|
7
|
INDAPUR
|
MH-10-008-106-001/124-C
(VADAPURI)
|
1810008000NRG24080920230032177
|
08/09/2023
|
MONIKA VISHAL CHANDANSHIVE
|
1810008WL007235
|
MONIKA VISHAL CHANDANSHIVE
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594436
|
|
MONIKA VISHAL CHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
INDAPUR
|
MH-10-008-093-001/243
(SHIRSATWADI)
|
1810008000NRG24080920230032146
|
08/09/2023
|
Anil Uttam Tanpure
|
1810008WL007228
|
Anil Uttam Tanpure
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594393
|
|
ANIL UTTAM TANPURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
INDAPUR
|
MH-10-008-087-001/149-D
(REDNI)
|
1810008000NRG24080920230032095
|
08/09/2023
|
DADASO SHIVAJI CHAVAN
|
1810008WL007215
|
DADASO SHIVAJI CHAVAN
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594399
|
|
DADASO SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
INDAPUR
|
MH-10-008-087-001/18-A
(REDNI)
|
1810008000NRG24080920230032099
|
08/09/2023
|
BANDU PRAKASH SARTAPE
|
1810008WL007216
|
BANDU PRAKASH SARTAPE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594507
|
|
BANDU PRAKESH SARTAPE
|
BANK OF INDIA(508505)
|
|
11
|
INDAPUR
|
MH-10-008-087-001/18-A
(REDNI)
|
1810008000NRG24080920230032100
|
08/09/2023
|
VAISHALI BANDU SARATAPE
|
1810008WL007216
|
VAISHALI BANDU SARATAPE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594396
|
|
VAISHALI BANDU SARTAPE
|
BANK OF INDIA(508505)
|
|
12
|
INDAPUR
|
MH-10-008-087-001/197-A
(REDNI)
|
1810008000NRG24080920230032096
|
08/09/2023
|
SATISH SHIVAJI CHAVAN
|
1810008WL007215
|
SATISH SHIVAJI CHAVAN
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594394
|
|
SATISH SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
13
|
INDAPUR
|
MH-10-008-087-001/364-D
(REDNI)
|
1810008000NRG24080920230032136
|
08/09/2023
|
SUGRIV ARJUN NAYAKUDE
|
1810008WL007226
|
SUGRIV ARJUN NAYAKUDE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594395
|
|
SUGRIV ARJUN NAIKUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
INDAPUR
|
MH-10-008-087-001/365-A
(REDNI)
|
1810008000NRG24080920230032138
|
08/09/2023
|
JANAGANATH DHANAJI NAYAKUDE
|
1810008WL007226
|
JANAGANATH DHANAJI NAYAKUDE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594400
|
|
JAGANNATH DHANAJI NAYKUDE
|
BANK OF INDIA(508505)
|
|
15
|
INDAPUR
|
MH-10-008-087-001/731-A
(REDNI)
|
1810008000NRG24080920230032098
|
08/09/2023
|
SUSHILA SHIVAJI CHAVAN
|
1810008WL007215
|
SUSHILA SHIVAJI CHAVAN
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594397
|
|
SUSHILA SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
INDAPUR
|
MH-10-008-087-001/735-A
(REDNI)
|
1810008000NRG24080920230032139
|
08/09/2023
|
KAILAS MARUTI POTFODE
|
1810008WL007226
|
KAILAS MARUTI POTFODE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594401
|
|
KAILAS MARUTI POTPFODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
INDAPUR
|
MH-10-008-087-001/735-A
(REDNI)
|
1810008000NRG24080920230032140
|
08/09/2023
|
MANISHA KAILAS POTFODE
|
1810008WL007226
|
MANISHA KAILAS POTFODE
|
00048
|
BKID0000618
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594402
|
|
MANISHA KAILAS POTFODE
|
BANK OF INDIA(508505)
|
|
18
|
INDAPUR
|
MH-10-008-087-001/846-A
(REDNI)
|
1810008000NRG24080920230032101
|
08/09/2023
|
SARJERAO TULSHIRAM CHAVAN
|
1810008WL007216
|
SARJERAO TULSHIRAM CHAVAN
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594398
|
|
Chavan Sarjerao T
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
19
|
INDAPUR
|
MH-10-008-087-001/846-A
(REDNI)
|
1810008000NRG24080920230032102
|
08/09/2023
|
SUSHILA SARJERAO CHAVAN
|
1810008WL007216
|
SUSHILA SARJERAO CHAVAN
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594403
|
|
SUSHILA SARJERAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
20
|
INDAPUR
|
MH-10-008-014-001/1022
(BHADGAON)
|
1810008000NRG24080920230032307
|
08/09/2023
|
TANAJI SHIVAJI VEER
|
1810008WL007271
|
TANAJI SHIVAJI VEER
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594428
|
|
Mr. TANAJI SHIVAJI VEER
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
INDAPUR
|
MH-10-008-014-001/1147
(BHADGAON)
|
1810008000NRG24080920230032278
|
08/09/2023
|
Kaushlya Tatyaba Pol
|
1810008WL007265
|
Kaushlya Tatyaba Pol
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594456
|
|
Mrs. Kaushlya Tatyaba Pol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
INDAPUR
|
MH-10-008-014-001/303-A
(BHADGAON)
|
1810008000NRG24080920230032310
|
08/09/2023
|
KAILAS ARJUN VEER
|
1810008WL007271
|
KAILAS ARJUN VEER
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230594455
|
|
Mr. KAILAS ARJUN VIR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
INDAPUR
|
MH-10-008-036-001/215
(HINGANGAON)
|
1810008000NRG24080920230032229
|
08/09/2023
|
RAJEDRA RAMCHANDRA KHARADE
|
1810008WL007251
|
RAJEDRA RAMCHANDRA KHARADE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594466
|
|
Mr. RAJENDRA RAMCHANDRA KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
INDAPUR
|
MH-10-008-036-001/215
(HINGANGAON)
|
1810008000NRG24080920230032230
|
08/09/2023
|
SANDHYARANI RAJEDRA KHARADE
|
1810008WL007251
|
SANDHYARANI RAJEDRA KHARADE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230594467
|
|
Mr. RAJENDRA RAMCHANDRA KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
INDAPUR
|
MH-10-008-083-001/213-A
(PANDHARWADI)
|
1810008000NRG24080920230032408
|
08/09/2023
|
SANTOSH HANUMANT BHOSALE
|
1810008WL007295
|
SANTOSH HANUMANT BHOSALE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594457
|
|
Mr. SANTOSH HANUMANT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
INDAPUR
|
MH-10-008-094-001/137
(SHAHA)
|
1810008000NRG24080920230032044
|
08/09/2023
|
KADAWALE POPAT MACHINDRA
|
1810008WL007202
|
KADAWALE POPAT MACHINDRA
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594481
|
|
POPAT MACHINDRA KADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
INDAPUR
|
MH-10-008-094-001/137
(SHAHA)
|
1810008000NRG24080920230032045
|
08/09/2023
|
KADAWALE VAISHALI POPAT
|
1810008WL007202
|
KADAWALE VAISHALI POPAT
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594468
|
|
Mrs. VAISHALI POPAT KADVALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
INDAPUR
|
MH-10-008-094-001/176
(SHAHA)
|
1810008000NRG24080920230032163
|
08/09/2023
|
ABASO NARAYAN KADAVALE
|
1810008WL007232
|
ABASO NARAYAN KADAVALE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594418
|
|
Mr. KADWALE ABASO NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
INDAPUR
|
MH-10-008-094-001/176
(SHAHA)
|
1810008000NRG24080920230032164
|
08/09/2023
|
SUSHMA ABASO JADAWALE
|
1810008WL007232
|
SUSHMA ABASO JADAWALE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230594419
|
|
Mrs. Sushma Aba Kadavale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
INDAPUR
|
MH-10-008-094-001/187
(SHAHA)
|
1810008000NRG24080920230032082
|
08/09/2023
|
jayshri mayur kadavale
|
1810008WL007212
|
jayshri mayur kadavale
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594483
|
|
JAYSHRI MAYUR KADAVALE
|
IDBI BANK(607095)
|
|
31
|
INDAPUR
|
MH-10-008-094-001/818-D
(SHAHA)
|
1810008000NRG24080920230032085
|
08/09/2023
|
SHAHAJI SHANKAR KADAWALE
|
1810008WL007212
|
SHAHAJI SHANKAR KADAWALE
|
00051
|
MAHB0000101
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594420
|
|
SHAHAJI SHANKAR KADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
INDAPUR
|
MH-10-008-095-001/803
(SHELGAON)
|
1810008000NRG24080920230032094
|
08/09/2023
|
Devaraj Dadaram Nanavare
|
1810008WL007214
|
Devaraj Dadaram Nanavare
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594421
|
|
Mr. DEVRAJ DADARAM NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
INDAPUR
|
MH-10-008-100-001/912
(TARANGWADI)
|
1810008000NRG24080920230032062
|
08/09/2023
|
SHARADA KALYAN SHINDE
|
1810008WL007205
|
SHARADA KALYAN SHINDE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594458
|
|
Mrs. SHARADA KALYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
INDAPUR
|
MH-10-008-106-001/804
(VADAPURI)
|
1810008000NRG24080920230032178
|
08/09/2023
|
PRASHANT GULAB CHANDANSHIVE
|
1810008WL007235
|
PRASHANT GULAB CHANDANSHIVE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594427
|
|
CHANDANSHIVE PRASHANT GULAB
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
35
|
INDAPUR
|
MH-10-008-106-001/804
(VADAPURI)
|
1810008000NRG24080920230032179
|
08/09/2023
|
RUPALI PRASHANT CHANDANSHIVE
|
1810008WL007235
|
RUPALI PRASHANT CHANDANSHIVE
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594482
|
|
Mrs. Rupali Prashant Chandanshive
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
INDAPUR
|
MH-10-008-106-001/86-A
(VADAPURI)
|
1810008000NRG24080920230032035
|
08/09/2023
|
SUBHASH GANPAT CHANDANSHIVE
|
1810008WL007199
|
SUBHASH GANPAT CHANDANSHIVE
|
00051
|
MAHB0000101
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230594460
|
|
Mr. SUBHAS GANPAT CHANDANSHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
37
|
INDAPUR
|
MH-10-008-058-001/198
(LAKDI)
|
1810008000NRG24080920230032063
|
08/09/2023
|
MAHAVIR VITTHAL GAIKWAD
|
1810008WL007206
|
MAHAVIR VITTHAL GAIKWAD
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594424
|
|
GAIKWAD MAHAVIR VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
INDAPUR
|
MH-10-008-058-001/292-A
(LAKDI)
|
1810008000NRG24080920230032065
|
08/09/2023
|
NANDANANA NIVRUTI GAIKAWAD
|
1810008WL007206
|
NANDANANA NIVRUTI GAIKAWAD
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594505
|
|
Mrs. NANDA NANA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
INDAPUR
|
MH-10-008-071-001/248-A
(NIMBODI)
|
1810008000NRG24080920230032264
|
08/09/2023
|
TEJSHRI RAMESH GHOLVE
|
1810008WL007260
|
TEJSHRI RAMESH GHOLVE
|
00051
|
MAHB0000144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594453
|
|
RAMESH MARUTI GHOLAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
INDAPUR
|
MH-10-008-024-001/5-C
(DALAJ NO. 1)
|
1810008000NRG24080920230032272
|
08/09/2023
|
NAMDEV BHIMRAPO LANDGE
|
1810008WL007263
|
NAMDEV BHIMRAPO LANDGE
|
00051
|
MAHB0000463
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230594473
|
|
PAYAL NAMADEV LANDAGE
|
IDBI BANK(607095)
|
|
41
|
INDAPUR
|
MH-10-008-101-001/275-B
(TAKRARWADI)
|
1810008000NRG24080920230032079
|
08/09/2023
|
Hanumant Bapu Adhav
|
1810008WL007211
|
Hanumant Bapu Adhav
|
00051
|
MAHB0000463
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230594422
|
|
Mr. HANUMANT BAPU ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
42
|
INDAPUR
|
MH-10-008-093-001/243
(SHIRSATWADI)
|
1810008000NRG24080920230032147
|
08/09/2023
|
Suman Anil Tanpure
|
1810008WL007228
|
Suman Anil Tanpure
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594478
|
|
SUMAN ANIL TANPURE
|
BANK OF BARODA(606985)
|
|
43
|
INDAPUR
|
MH-10-008-095-001/1269
(SHELGAON)
|
1810008000NRG24080920230032075
|
08/09/2023
|
ramesh uttam nanaware
|
1810008WL007210
|
ramesh uttam nanaware
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594452
|
|
Mr. RAMESH UATTAM NANWARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
INDAPUR
|
MH-10-008-100-001/883
(TARANGWADI)
|
1810008000NRG24080920230032030
|
08/09/2023
|
DILIP MAHADEV SANGVE
|
1810008WL007198
|
DILIP MAHADEV SANGVE
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594461
|
|
Mr. DILIP MAHADEV SANGVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
INDAPUR
|
MH-10-008-108-001/7-A
(VARKUTE KHURTH)
|
1810008000NRG24080920230032174
|
08/09/2023
|
KALPANA VITTHAL MISAL
|
1810008WL007234
|
KALPANA VITTHAL MISAL
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594469
|
|
Mrs. KALPANA VITTHAL MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
INDAPUR
|
MH-10-008-108-001/7-A
(VARKUTE KHURTH)
|
1810008000NRG24080920230032173
|
08/09/2023
|
VITTAL BALBHIM MISAL
|
1810008WL007234
|
VITTAL BALBHIM MISAL
|
00051
|
MAHB0000476
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230594463
|
|
Mr. VITTAL BALBHIM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
47
|
INDAPUR
|
MH-10-008-001-001/134
(ANTHUNE)
|
1810008000NRG24080920230032026
|
08/09/2023
|
SAGAR BHIMRAO SURYAGANDH
|
1810008WL007196
|
SAGAR BHIMRAO SURYAGANDH
|
00051
|
MAHB0000828
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230594423
|
|
Mr. SAGAR BHIMRAO SURYAGANDH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
INDAPUR
|
MH-10-008-093-001/475
(SHIRSATWADI)
|
1810008000NRG24080920230032149
|
08/09/2023
|
Chetan Maruti Pawar
|
1810008WL007228
|
Chetan Maruti Pawar
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594465
|
|
Mr. CHETAN MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
INDAPUR
|
MH-10-008-093-001/503
(SHIRSATWADI)
|
1810008000NRG24080920230032154
|
08/09/2023
|
Sagar Vijaykumar Rawan
|
1810008WL007230
|
Sagar Vijaykumar Rawan
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594475
|
|
Mr. SAGAR VIJAYKUMAR RAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
INDAPUR
|
MH-10-008-093-001/504
(SHIRSATWADI)
|
1810008000NRG24080920230032155
|
08/09/2023
|
Shubham Vijaykumar Ravan
|
1810008WL007230
|
Shubham Vijaykumar Ravan
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594480
|
|
Mr. SHUBHAM VIJAYKUMAR RAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
INDAPUR
|
MH-10-008-093-001/505
(SHIRSATWADI)
|
1810008000NRG24080920230032156
|
08/09/2023
|
Ketan Devidas Pawar
|
1810008WL007230
|
Ketan Devidas Pawar
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594464
|
|
Mr. KETAN DEVIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
INDAPUR
|
MH-10-008-095-001/1036
(SHELGAON)
|
1810008000NRG24080920230032092
|
08/09/2023
|
Ramchandra Sambhaji Nanware
|
1810008WL007214
|
Ramchandra Sambhaji Nanware
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594451
|
|
RAMCHANDRA SAMBHAJI NANAWARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
53
|
INDAPUR
|
MH-10-008-095-001/132568
(SHELGAON)
|
1810008000NRG24080920230032269
|
08/09/2023
|
Jahangir Chandbhai Tamboli
|
1810008WL007262
|
Jahangir Chandbhai Tamboli
|
00051
|
MAHB0000828
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230594450
|
|
JAHANGIR CHANDBHAI TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
INDAPUR
|
MH-10-008-095-001/132652
(SHELGAON)
|
1810008000NRG24080920230032271
|
08/09/2023
|
MACHINDRA MARUTI MANE
|
1810008WL007262
|
MACHINDRA MARUTI MANE
|
00051
|
MAHB0000828
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230594470
|
|
Mr. MACCHINDRA MARUTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
INDAPUR
|
MH-10-008-095-001/629
(SHELGAON)
|
1810008000NRG24080920230032067
|
08/09/2023
|
MARUTI GANGRAM WAGHMODE
|
1810008WL007207
|
MARUTI GANGRAM WAGHMODE
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594502
|
|
Master MARUTI GANGARAM WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
INDAPUR
|
MH-10-008-095-001/698
(SHELGAON)
|
1810008000NRG24080920230032070
|
08/09/2023
|
Mahesh Malhari Waghmode
|
1810008WL007207
|
Mahesh Malhari Waghmode
|
00051
|
MAHB0000828
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594479
|
|
Mr. MAHESH MALHARI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15807
|
15807
|
|
|
|
|
|
|
|
|
57
|
INDAPUR
|
MH-10-008-008-001/4105
(BAVDA)
|
1810008000NRG24080920230032183
|
08/09/2023
|
Sarika Dattatray Bhise
|
1810008WL007236
|
Sarika Dattatray Bhise
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594462
|
|
Mrs. SARIKA DATTATRAY BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
INDAPUR
|
MH-10-008-008-001/4106
(BAVDA)
|
1810008000NRG24080920230032184
|
08/09/2023
|
Kundalik Tanaji Gaikwad
|
1810008WL007236
|
Kundalik Tanaji Gaikwad
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594476
|
|
KUNDLIK TANAJI GAIKAWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
59
|
INDAPUR
|
MH-10-008-008-001/4440
(BAVDA)
|
1810008000NRG24080920230032186
|
08/09/2023
|
Jalindar Kisan Gaikwad
|
1810008WL007237
|
Jalindar Kisan Gaikwad
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230594490
|
|
JALINDAR KISAN GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
60
|
INDAPUR
|
MH-10-008-008-001/4440
(BAVDA)
|
1810008000NRG24080920230032187
|
08/09/2023
|
Sujata Jalindar Gayakwad
|
1810008WL007237
|
Sujata Jalindar Gayakwad
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230594491
|
|
Mrs. SUJATA JALINDER GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
INDAPUR
|
MH-10-008-008-001/4752
(BAVDA)
|
1810008000NRG24080920230032188
|
08/09/2023
|
Digambar Arjun Gaikwad
|
1810008WL007238
|
Digambar Arjun Gaikwad
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594504
|
|
DIGMABAR ARJUN GAIKAWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
62
|
INDAPUR
|
MH-10-008-008-001/4752
(BAVDA)
|
1810008000NRG24080920230032189
|
08/09/2023
|
jayashri Digambar Gaikwad
|
1810008WL007238
|
jayashri Digambar Gaikwad
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230594471
|
|
Mrs. JAYASHRI DIGAMBAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
INDAPUR
|
MH-10-008-008-001/4802
(BAVDA)
|
1810008000NRG24080920230032218
|
08/09/2023
|
Dattatray Dada Shinde
|
1810008WL007247
|
Dattatray Dada Shinde
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594489
|
|
Mr. DATTARAY DADA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
INDAPUR
|
MH-10-008-008-001/4802
(BAVDA)
|
1810008000NRG24080920230032219
|
08/09/2023
|
MOnali Dattatray Shinde
|
1810008WL007247
|
MOnali Dattatray Shinde
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594477
|
|
Mrs. MONALI DATTATRYA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
INDAPUR
|
MH-10-008-008-001/4804
(BAVDA)
|
1810008000NRG24080920230032221
|
08/09/2023
|
Usha Vijay shinde
|
1810008WL007247
|
Usha Vijay shinde
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230594503
|
|
Mrs. USHA VIJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
INDAPUR
|
MH-10-008-008-001/4804
(BAVDA)
|
1810008000NRG24080920230032220
|
08/09/2023
|
Vijay Dada Shinde
|
1810008WL007247
|
Vijay Dada Shinde
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594474
|
|
VIJAY DADA SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
67
|
INDAPUR
|
MH-10-008-008-001/5004
(BAVDA)
|
1810008000NRG24080920230032190
|
08/09/2023
|
Bramhdev Janardhan Gaikwad
|
1810008WL007238
|
Bramhdev Janardhan Gaikwad
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594448
|
|
BRAMHDEV JANARDHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
INDAPUR
|
MH-10-008-008-001/5004
(BAVDA)
|
1810008000NRG24080920230032028
|
08/09/2023
|
Bramhdev Janardhan Gaikwad
|
1810008WL007197
|
Bramhdev Janardhan Gaikwad
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230594449
|
|
BRAMHDEV JANARDHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
INDAPUR
|
MH-10-008-008-001/5004
(BAVDA)
|
1810008000NRG24080920230032029
|
08/09/2023
|
Manisha Bramhdev Gaikwad
|
1810008WL007197
|
Manisha Bramhdev Gaikwad
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230594484
|
|
MANISHA BRAMHDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
INDAPUR
|
MH-10-008-008-001/5004
(BAVDA)
|
1810008000NRG24080920230032191
|
08/09/2023
|
Manisha Bramhdev Gaikwad
|
1810008WL007238
|
Manisha Bramhdev Gaikwad
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594485
|
|
MANISHA BRAMHDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
INDAPUR
|
MH-10-008-008-001/5108
(BAVDA)
|
1810008000NRG24080920230032192
|
08/09/2023
|
Surekha Janardan Gayakavad
|
1810008WL007238
|
Surekha Janardan Gayakavad
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594472
|
|
Mrs. SUREKHA JANARDHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
INDAPUR
|
MH-10-008-014-001/1147
(BHADGAON)
|
1810008000NRG24080920230032279
|
08/09/2023
|
Ganesh Tatyaso Pol
|
1810008WL007265
|
Ganesh Tatyaso Pol
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594486
|
|
GANESH TATYASO POL
|
HDFC BANK LTD(607152)
|
|
73
|
INDAPUR
|
MH-10-008-014-001/332-A
(BHADGAON)
|
1810008000NRG24080920230032311
|
08/09/2023
|
ALKA LAHU VEER
|
1810008WL007271
|
ALKA LAHU VEER
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594459
|
|
Mr. LAHU KISAN VIR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
INDAPUR
|
MH-10-008-014-001/773
(BHADGAON)
|
1810008000NRG24080920230032023
|
08/09/2023
|
MAHENDRA DASA JADHAV
|
1810008WL007194
|
MAHENDRA DASA JADHAV
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594454
|
|
Master. OMKAR MAHENDRA JADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
75
|
INDAPUR
|
MH-10-008-093-001/472
(SHIRSATWADI)
|
1810008000NRG24080920230032148
|
08/09/2023
|
Shubhangi Sanjay Supekar
|
1810008WL007228
|
Shubhangi Sanjay Supekar
|
00078
|
CNRB0000275
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594414
|
|
SHUBHANGI SANJAY SUPEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
INDAPUR
|
MH-10-008-014-001/773
(BHADGAON)
|
1810008000NRG24080920230032281
|
08/09/2023
|
DASA BABA JADHAV
|
1810008WL007265
|
DASA BABA JADHAV
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594391
|
|
DASA BABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
INDAPUR
|
MH-10-008-094-001/379
(SHAHA)
|
1810008000NRG24080920230032047
|
08/09/2023
|
MACHINDRA KERU KADAVALE
|
1810008WL007202
|
MACHINDRA KERU KADAVALE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594425
|
|
MACHINDRA KERU KADAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
78
|
INDAPUR
|
MH-10-008-094-001/379
(SHAHA)
|
1810008000NRG24080920230032048
|
08/09/2023
|
TARAMATTI MACHINDRA KADAVALE
|
1810008WL007202
|
TARAMATTI MACHINDRA KADAVALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594426
|
|
Miss. Taramatti Machhindra Kadavale
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
INDAPUR
|
MH-10-008-108-001/857
(VARKUTE KHURTH)
|
1810008000NRG24080920230032176
|
08/09/2023
|
RANI LAXMAN MISAL
|
1810008WL007234
|
RANI LAXMAN MISAL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594508
|
|
RANI LAXMAN MISAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
80
|
INDAPUR
|
MH-10-008-008-001/4019
(BAVDA)
|
1810008000NRG24080920230032217
|
08/09/2023
|
Pradipkumar dattatray Kamble
|
1810008WL007247
|
Pradipkumar dattatray Kamble
|
00152
|
HDFC0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594447
|
|
PRADIPKUMAR DATTATRYA KAMBLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
INDAPUR
|
MH-10-008-014-001/303-A
(BHADGAON)
|
1810008000NRG24080920230032308
|
08/09/2023
|
ARJUN NIVRUTTI VEER
|
1810008WL007271
|
ARJUN NIVRUTTI VEER
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594392
|
|
Mr. ARRJUN NIVRUTTI VEER
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
INDAPUR
|
MH-10-008-014-001/580-A
(BHADGAON)
|
1810008000NRG24080920230032280
|
08/09/2023
|
Shivaji Dinakar veer
|
1810008WL007265
|
Shivaji Dinakar veer
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594509
|
|
SHIVAJI DINKAR VIR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
83
|
INDAPUR
|
MH-10-008-053-001/55-A
(KUNBHARGAON)
|
1810008000NRG24080920230032090
|
08/09/2023
|
ISHWAR DATTATRAY DOLE
|
1810008WL007213
|
ISHWAR DATTATRAY DOLE
|
00152
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594390
|
|
Mr. ISHWAR DATTATRAY DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
INDAPUR
|
MH-10-008-058-001/336
(LAKDI)
|
1810008000NRG24080920230032066
|
08/09/2023
|
MANIK P VANAVE OR BALASHAHEB ATMARAM KEKAN
|
1810008WL007206
|
MANIK P VANAVE OR BALASHAHEB ATMARAM KEKAN
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594388
|
|
BALASAHEB ATMARAM KEKAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
85
|
INDAPUR
|
MH-10-008-014-001/333
(BHADGAON)
|
1810008000NRG24080920230032020
|
08/09/2023
|
DIPALI BALASO GAYKAWAD
|
1810008WL007194
|
DIPALI BALASO GAYKAWAD
|
00176
|
IDIB000B070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594510
|
|
Mrs. DIPALI BALASAHEB GAIKWAD
|
INDIAN BANK(607105)
|
|
86
|
INDAPUR
|
MH-10-008-097-001/742
(SHETFAL HAVELI)
|
1810008000NRG24080920230032276
|
08/09/2023
|
Kalinda Sambhaji Shinde
|
1810008WL007264
|
Kalinda Sambhaji Shinde
|
00176
|
IDIB000B070
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230594488
|
|
Mrs. Kalinda Sambhaji Shinde
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
87
|
INDAPUR
|
MH-10-008-008-001/4814
(BAVDA)
|
1810008000NRG24080920230032199
|
08/09/2023
|
jayshri sagar mohite
|
1810008WL007241
|
jayshri sagar mohite
|
00177
|
IOBA0003057
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230594430
|
|
JAYSHRI SAGAR MOHITE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
88
|
INDAPUR
|
MH-10-008-066-001/479
(NARSINHAPUR)
|
1810008000NRG24080920230032213
|
08/09/2023
|
anand ramesh havale
|
1810008WL007246
|
anand ramesh havale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594432
|
|
ANAND RAMESH HAVALE
|
BANK OF BARODA(606985)
|
|
89
|
INDAPUR
|
MH-10-008-066-001/482
(NARSINHAPUR)
|
1810008000NRG24080920230032214
|
08/09/2023
|
somnath dinanath havale
|
1810008WL007246
|
somnath dinanath havale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594431
|
|
MR SOMNATH DINANATH HAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
INDAPUR
|
MH-10-008-054-001/370
(KOTHALI)
|
1810008000NRG24080920230032043
|
08/09/2023
|
MANISHA SACHIN MORE
|
1810008WL007201
|
MANISHA SACHIN MORE
|
00415
|
SBIN0006793
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230594437
|
|
Mrs. MANISHA SACHIN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
INDAPUR
|
MH-10-008-083-001/205-B
(PANDHARWADI)
|
1810008000NRG24080920230032170
|
08/09/2023
|
Mahesh vitthal nimbalkar
|
1810008WL007233
|
Mahesh vitthal nimbalkar
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594416
|
|
MR MAHESH VITTHAL NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
INDAPUR
|
MH-10-008-083-001/205-B
(PANDHARWADI)
|
1810008000NRG24080920230032169
|
08/09/2023
|
Vitthal shivling nimbalkar
|
1810008WL007233
|
Vitthal shivling nimbalkar
|
00415
|
SBIN0006793
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230594415
|
|
MR MAHESH VITTHAL NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
INDAPUR
|
MH-10-008-094-001/137
(SHAHA)
|
1810008000NRG24080920230032046
|
08/09/2023
|
KADAWALE PREM POPAT
|
1810008WL007202
|
KADAWALE PREM POPAT
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594434
|
|
MR PREM POPAT KADVALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
INDAPUR
|
MH-10-008-100-001/832
(TARANGWADI)
|
1810008000NRG24080920230032153
|
08/09/2023
|
DADA HARIDAS TARANGE
|
1810008WL007229
|
DADA HARIDAS TARANGE
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594433
|
|
MR DADA HARIDAS TARANGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
INDAPUR
|
MH-10-008-100-001/883
(TARANGWADI)
|
1810008000NRG24080920230032031
|
08/09/2023
|
ROHINI DILIP SANGVE
|
1810008WL007198
|
ROHINI DILIP SANGVE
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594438
|
|
MRS ROHINI DILIP SANGAVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
INDAPUR
|
MH-10-008-108-001/857
(VARKUTE KHURTH)
|
1810008000NRG24080920230032175
|
08/09/2023
|
LAXMAN PRALHAD MISAL
|
1810008WL007234
|
LAXMAN PRALHAD MISAL
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594446
|
|
Mr. Laxman Pralhad Misal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
97
|
INDAPUR
|
MH-10-008-071-001/101
(NIMBODI)
|
1810008000NRG24080920230032254
|
08/09/2023
|
krushna Hanumant gholave
|
1810008WL007258
|
krushna Hanumant gholave
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594443
|
|
MUKTABAI HANUMANT GHOLAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
98
|
INDAPUR
|
MH-10-008-071-001/101
(NIMBODI)
|
1810008000NRG24080920230032257
|
08/09/2023
|
Krushna Hanumant Gholave
|
1810008WL007259
|
Krushna Hanumant Gholave
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594444
|
|
KRUSHNA HANUMANT GHOLAVE
|
UNION BANK OF INDIA(508500)
|
|
99
|
INDAPUR
|
MH-10-008-071-001/101
(NIMBODI)
|
1810008000NRG24080920230032258
|
08/09/2023
|
Krushna Hanumant Gholave
|
1810008WL007259
|
Krushna Hanumant Gholave
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594445
|
|
Miss. MAHADEVI PANDURANG SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
INDAPUR
|
MH-10-008-071-001/107-A
(NIMBODI)
|
1810008000NRG24080920230032261
|
08/09/2023
|
ANIL NARAYAN KHADE
|
1810008WL007260
|
ANIL NARAYAN KHADE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594442
|
|
Mr. ANIL NARAYAN KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
INDAPUR
|
MH-10-008-071-001/107-A
(NIMBODI)
|
1810008000NRG24080920230032259
|
08/09/2023
|
pramod anil khade
|
1810008WL007259
|
pramod anil khade
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594440
|
|
PANKAJ ANIL KHADE
|
UNION BANK OF INDIA(508500)
|
|
102
|
INDAPUR
|
MH-10-008-071-001/107-A
(NIMBODI)
|
1810008000NRG24080920230032260
|
08/09/2023
|
pramod anil khade
|
1810008WL007259
|
pramod anil khade
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594441
|
|
PRAMOD ANIL KHADE
|
UNION BANK OF INDIA(508500)
|
|
103
|
INDAPUR
|
MH-10-008-071-001/248-A
(NIMBODI)
|
1810008000NRG24080920230032263
|
08/09/2023
|
RAMESH MARUTI GHOLVE
|
1810008WL007260
|
RAMESH MARUTI GHOLVE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594439
|
|
RAMESH MARUTI GHOLAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
104
|
INDAPUR
|
MH-10-008-071-001/390
(NIMBODI)
|
1810008000NRG24080920230032266
|
08/09/2023
|
SITA RAMCHANDRA GHOLVE
|
1810008WL007261
|
SITA RAMCHANDRA GHOLVE
|
00468
|
UBIN0541753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594506
|
|
SITA RAMCHANDRA GHOLVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
105
|
INDAPUR
|
MH-10-008-058-001/414-A
(LAKDI)
|
1810008000NRG24080920230032074
|
08/09/2023
|
Jayshri Amit Bharati
|
1810008WL007209
|
Jayshri Amit Bharati
|
00468
|
UBIN0560596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230594487
|
|
JAYSHRI AMIT BHARATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
106
|
INDAPUR
|
MH-10-008-094-001/187
(SHAHA)
|
1810008000NRG24080920230032081
|
08/09/2023
|
mayur shahaji kadavale
|
1810008WL007212
|
mayur shahaji kadavale
|
00468
|
UBIN0571130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594495
|
|
MAYUR SHAHAJI KADAVALE
|
UNION BANK OF INDIA(508500)
|
|
107
|
INDAPUR
|
MH-10-008-094-001/218
(SHAHA)
|
1810008000NRG24080920230032083
|
08/09/2023
|
DIPAK SHAHAJI KADWALE
|
1810008WL007212
|
DIPAK SHAHAJI KADWALE
|
00468
|
UBIN0571130
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594494
|
|
DIPAK SHAHAJI KADAVALE
|
UNION BANK OF INDIA(508500)
|
|
108
|
INDAPUR
|
MH-10-008-100-001/884
(TARANGWADI)
|
1810008000NRG24080920230032033
|
08/09/2023
|
SAVITA TATYARAM SALGAR
|
1810008WL007198
|
SAVITA TATYARAM SALGAR
|
00468
|
UBIN0571130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594493
|
|
SAVITA TATYA SALGAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
INDAPUR
|
MH-10-008-100-001/884
(TARANGWADI)
|
1810008000NRG24080920230032032
|
08/09/2023
|
TATYARAM MADHUKAR SALGAR
|
1810008WL007198
|
TATYARAM MADHUKAR SALGAR
|
00468
|
UBIN0571130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594492
|
|
TATYARAM MADHUKAR SALGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
110
|
INDAPUR
|
MH-10-008-066-001/479
(NARSINHAPUR)
|
1810008000NRG24080920230032212
|
08/09/2023
|
sunita ramesh havale
|
1810008WL007246
|
sunita ramesh havale
|
00746
|
HDFC0004354
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594496
|
|
SUNITA RAMESH HAWALE
|
BANK OF BARODA(606985)
|
|
111
|
INDAPUR
|
MH-10-008-095-001/806
(SHELGAON)
|
1810008000NRG24080920230032143
|
08/09/2023
|
Manisha Mahendra Jadhav
|
1810008WL007227
|
Manisha Mahendra Jadhav
|
00746
|
HDFC0004354
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594409
|
|
MANISHA MAHENDRA JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
112
|
INDAPUR
|
MH-10-008-095-001/881
(SHELGAON)
|
1810008000NRG24080920230032144
|
08/09/2023
|
Bhaurav Ganpat Jadhav
|
1810008WL007227
|
Bhaurav Ganpat Jadhav
|
00746
|
HDFC0004354
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594412
|
|
BHAURAV GANPAT JADHAV
|
HDFC BANK LTD(607152)
|
|
113
|
INDAPUR
|
MH-10-008-100-001/693
(TARANGWADI)
|
1810008000NRG24080920230032150
|
08/09/2023
|
Janabai Laxman Mane
|
1810008WL007229
|
Janabai Laxman Mane
|
00746
|
HDFC0004354
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594386
|
|
JANABAI LAXMAN MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
114
|
INDAPUR
|
MH-10-008-053-001/317-A
(KUNBHARGAON)
|
1810008000NRG24080920230032088
|
08/09/2023
|
JYOTI RAHUL LONDHE
|
1810008WL007213
|
JYOTI RAHUL LONDHE
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594389
|
|
Mrs. JYOTI RAHUL LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
INDAPUR
|
MH-10-008-087-001/197-A
(REDNI)
|
1810008000NRG24080920230032097
|
08/09/2023
|
SARIKA SATISH CHAVAN
|
1810008WL007215
|
SARIKA SATISH CHAVAN
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594417
|
|
SARIKA SATISH CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
116
|
INDAPUR
|
MH-10-008-094-001/353
(SHAHA)
|
1810008000NRG24080920230032166
|
08/09/2023
|
SURESH VISHWNATH KADAWLE
|
1810008WL007232
|
SURESH VISHWNATH KADAWLE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594429
|
|
SURESH VISHWANATH KADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
INDAPUR
|
MH-10-008-095-001/132468
(SHELGAON)
|
1810008000NRG24080920230032076
|
08/09/2023
|
jadhav balasaheb nimu
|
1810008WL007210
|
jadhav balasaheb nimu
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594405
|
|
BALASAHEB NIMU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
INDAPUR
|
MH-10-008-095-001/132468
(SHELGAON)
|
1810008000NRG24080920230032077
|
08/09/2023
|
Jadhav Shital Balasaheb
|
1810008WL007210
|
Jadhav Shital Balasaheb
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230594411
|
|
Mr. BALASHEB NEMCHAND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
INDAPUR
|
MH-10-008-095-001/132546
(SHELGAON)
|
1810008000NRG24080920230032071
|
08/09/2023
|
MRS Jadhav Ajay Mukund
|
1810008WL007208
|
MRS Jadhav Ajay Mukund
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230594410
|
|
Mr. AJAY MUKUND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
INDAPUR
|
MH-10-008-095-001/132639
(SHELGAON)
|
1810008000NRG24080920230032141
|
08/09/2023
|
Vinod Jayshing Jadhav
|
1810008WL007227
|
Vinod Jayshing Jadhav
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594406
|
|
VINOD JAYSING JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
121
|
INDAPUR
|
MH-10-008-095-001/698
(SHELGAON)
|
1810008000NRG24080920230032069
|
08/09/2023
|
Durga Malhari Vaghamode
|
1810008WL007207
|
Durga Malhari Vaghamode
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594413
|
|
DURGA MALHARI VAGHAMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
122
|
INDAPUR
|
MH-10-008-095-001/698
(SHELGAON)
|
1810008000NRG24080920230032068
|
08/09/2023
|
MALAHARI TATYA WAGHMODE
|
1810008WL007207
|
MALAHARI TATYA WAGHMODE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594408
|
|
MALHARI TATYAGOVIND WAGHMODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
123
|
INDAPUR
|
MH-10-008-095-001/709
(SHELGAON)
|
1810008000NRG24080920230032078
|
08/09/2023
|
JADHAV PARUBAI NAMU
|
1810008WL007210
|
JADHAV PARUBAI NAMU
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594404
|
|
PARUBAI NEMU JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
124
|
INDAPUR
|
MH-10-008-095-001/806
(SHELGAON)
|
1810008000NRG24080920230032142
|
08/09/2023
|
Mahendra Janardhan Jadhav
|
1810008WL007227
|
Mahendra Janardhan Jadhav
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594407
|
|
MAHENDRA JANARDAN JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
125
|
INDAPUR
|
MH-10-008-100-001/871
(TARANGWADI)
|
1810008000NRG24080920230032061
|
08/09/2023
|
JANABAI BAPU SHINDE
|
1810008WL007205
|
JANABAI BAPU SHINDE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594387
|
|
JANABAI BAPU SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190650
|
190650
|
|
|
|
|
|
|
|