|
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-10-008-010-001/1013-D
(BIJWADI)
|
1810008000NRG23081220220077241
|
08/12/2022
|
Puja Arun Ahivale
|
1810008WL018785
|
Puja Arun Ahivale
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
PujaArunAhivale
|
(000000)
|
|
2
|
INDAPUR
|
MH-10-008-010-001/1034-A
(BIJWADI)
|
1810008000NRG23081220220077084
|
08/12/2022
|
PUJA SHIVSHANKAR JAGTAP
|
1810008WL018757
|
PUJA SHIVSHANKAR JAGTAP
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
PUJASHIVSHANKARJAGTAP
|
(000000)
|
|
3
|
INDAPUR
|
MH-10-008-010-001/1039
(BIJWADI)
|
1810008000NRG23081220220077227
|
08/12/2022
|
ANUJA SANTOSH CHAVAN
|
1810008WL018781
|
ANUJA SANTOSH CHAVAN
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
ANUJASANTOSHCHAVAN
|
(000000)
|
|
4
|
INDAPUR
|
MH-10-008-010-001/1039
(BIJWADI)
|
1810008000NRG23081220220077225
|
08/12/2022
|
SANTOSH PRABHAKAR CHAVAN
|
1810008WL018781
|
SANTOSH PRABHAKAR CHAVAN
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
SANTOSHPRABHAKARCHAVAN
|
(000000)
|
|
5
|
INDAPUR
|
MH-10-008-010-001/1039
(BIJWADI)
|
1810008000NRG23081220220077224
|
08/12/2022
|
SULOCHNA PRABHAKAR CHAVAN
|
1810008WL018781
|
SULOCHNA PRABHAKAR CHAVAN
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
SULOCHNAPRABHAKARCHAVAN
|
(000000)
|
|
6
|
INDAPUR
|
MH-10-008-010-001/1040
(BIJWADI)
|
1810008000NRG23081220220077104
|
08/12/2022
|
BAYDA SANJAY GADEKAR
|
1810008WL018758
|
BAYDA SANJAY GADEKAR
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
BAYDASANJAYGADEKAR
|
(000000)
|
|
7
|
INDAPUR
|
MH-10-008-010-001/1040
(BIJWADI)
|
1810008000NRG23081220220077108
|
08/12/2022
|
DIPALI VISHAL GADEKAR
|
1810008WL018758
|
DIPALI VISHAL GADEKAR
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
DIPALIVISHALGADEKAR
|
(000000)
|
|
8
|
INDAPUR
|
MH-10-008-010-001/1040
(BIJWADI)
|
1810008000NRG23081220220077107
|
08/12/2022
|
PUNAM SAGAR GADEKAR
|
1810008WL018758
|
PUNAM SAGAR GADEKAR
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
PUNAMSAGARGADEKAR
|
(000000)
|
|
9
|
INDAPUR
|
MH-10-008-010-001/1040
(BIJWADI)
|
1810008000NRG23081220220077105
|
08/12/2022
|
SAGAR SANJAY GADEKAR
|
1810008WL018758
|
SAGAR SANJAY GADEKAR
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
SAGARSANJAYGADEKAR
|
(000000)
|
|
10
|
INDAPUR
|
MH-10-008-010-001/1040
(BIJWADI)
|
1810008000NRG23081220220077103
|
08/12/2022
|
SANJAY HARICHANDARA GADEKAR
|
1810008WL018758
|
SANJAY HARICHANDARA GADEKAR
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
SANJAYHARICHANDARAGADEKAR
|
(000000)
|
|
11
|
INDAPUR
|
MH-10-008-010-001/1040
(BIJWADI)
|
1810008000NRG23081220220077106
|
08/12/2022
|
VISHAL SANJAY GADEKAR
|
1810008WL018758
|
VISHAL SANJAY GADEKAR
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
VISHALSANJAYGADEKAR
|
(000000)
|
|
12
|
INDAPUR
|
MH-10-008-010-001/158-A
(BIJWADI)
|
1810008000NRG23081220220077087
|
08/12/2022
|
DIPALI KAILASH BODAKE
|
1810008WL018757
|
DIPALI KAILASH BODAKE
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
DIPALIKAILASHBODAKE
|
(000000)
|
|
13
|
INDAPUR
|
MH-10-008-010-001/158-A
(BIJWADI)
|
1810008000NRG23081220220077086
|
08/12/2022
|
MANGAL SHAHAJI BODAKE
|
1810008WL018757
|
MANGAL SHAHAJI BODAKE
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
MANGALSHAHAJIBODAKE
|
(000000)
|
|
14
|
INDAPUR
|
MH-10-008-010-001/158-A
(BIJWADI)
|
1810008000NRG23081220220077085
|
08/12/2022
|
SHAHAJI MAHADEV BODAKE
|
1810008WL018757
|
SHAHAJI MAHADEV BODAKE
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
SHAHAJIMAHADEVBODAKE
|
(000000)
|
|
15
|
INDAPUR
|
MH-10-008-010-001/871-D
(BIJWADI)
|
1810008000NRG23081220220077230
|
08/12/2022
|
AMIT DATTU BHONG
|
1810008WL018782
|
AMIT DATTU BHONG
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
AMITDATTUBHONG
|
(000000)
|
|
16
|
INDAPUR
|
MH-10-008-010-001/871-D
(BIJWADI)
|
1810008000NRG23081220220077229
|
08/12/2022
|
TAI DATTU BHONG
|
1810008WL018782
|
TAI DATTU BHONG
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
TAIDATTUBHONG
|
(000000)
|
|
17
|
INDAPUR
|
MH-10-008-010-001/928-A
(BIJWADI)
|
1810008000NRG23081220220077114
|
08/12/2022
|
NANDA SHIVAJI BHOSALE
|
1810008WL018758
|
NANDA SHIVAJI BHOSALE
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
NANDASHIVAJIBHOSALE
|
(000000)
|
|
18
|
INDAPUR
|
MH-10-008-010-001/928-A
(BIJWADI)
|
1810008000NRG23081220220077113
|
08/12/2022
|
SHIVAJI ANNA BHOSALE
|
1810008WL018758
|
SHIVAJI ANNA BHOSALE
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
SHIVAJIANNABHOSALE
|
(000000)
|
|
19
|
INDAPUR
|
MH-10-008-010-001/989
(BIJWADI)
|
1810008000NRG23081220220077119
|
08/12/2022
|
NITIN PRLAHAD BHOSALE
|
1810008WL018758
|
NITIN PRLAHAD BHOSALE
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
NITINPRLAHADBHOSALE
|
(000000)
|
|
20
|
INDAPUR
|
MH-10-008-010-001/994
(BIJWADI)
|
1810008000NRG23081220220077120
|
08/12/2022
|
DEVIDAS ASHOK YADAV
|
1810008WL018758
|
DEVIDAS ASHOK YADAV
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
DEVIDASASHOKYADAV
|
(000000)
|
|
21
|
INDAPUR
|
MH-10-008-010-001/994
(BIJWADI)
|
1810008000NRG23081220220077121
|
08/12/2022
|
SWATI ASHOK YADAV
|
1810008WL018758
|
SWATI ASHOK YADAV
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
715298564
|
|
SWATIASHOKYADAV
|
(000000)
|
|
22
|
INDAPUR
|
MH-10-008-013-001/275
(BORATWADI)
|
1810008000NRG23081220220076865
|
08/12/2022
|
Ashabai Balu Phadatare
|
1810008WL018699
|
Ashabai Balu Phadatare
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
AshabaiBaluPhadatare
|
(000000)
|
|
23
|
INDAPUR
|
MH-10-008-013-001/275
(BORATWADI)
|
1810008000NRG23081220220076864
|
08/12/2022
|
Balu Yashvant Phadatare
|
1810008WL018699
|
Balu Yashvant Phadatare
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
BaluYashvantPhadatare
|
(000000)
|
|
24
|
INDAPUR
|
MH-10-008-019-001/704
(BHARNEWADI)
|
1810008000NRG23081220220076997
|
08/12/2022
|
Suvarna Dnyandev Pore
|
1810008WL018735
|
Suvarna Dnyandev Pore
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
SuvarnaDnyandevPore
|
(000000)
|
|
25
|
INDAPUR
|
MH-10-008-020-001/200-B
(CHANDGAON)
|
1810008000NRG23081220220076877
|
08/12/2022
|
Bhima Gangaram Bhosale
|
1810008WL018703
|
Bhima Gangaram Bhosale
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
BhimaGangaramBhosale
|
(000000)
|
|
26
|
INDAPUR
|
MH-10-008-020-001/201
(CHANDGAON)
|
1810008000NRG23081220220076880
|
08/12/2022
|
Sudhir Gorakh Salve
|
1810008WL018703
|
Sudhir Gorakh Salve
|
00114
|
HDFC0CPDCCB
|
768
|
768
|
Processed
|
14/12/2022
|
|
715298564
|
|
SudhirGorakhSalve
|
(000000)
|
|
27
|
INDAPUR
|
MH-10-008-031-001/301-A
(GOTADI)
|
1810008000NRG23081220220077020
|
08/12/2022
|
shivaji sambhaji chandagan
|
1810008WL018742
|
shivaji sambhaji chandagan
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
shivajisambhajichandagan
|
(000000)
|
|
28
|
INDAPUR
|
MH-10-008-031-001/419-B
(GOTADI)
|
1810008000NRG23081220220077034
|
08/12/2022
|
SOMNATH SOPAN TAVARE
|
1810008WL018743
|
SOMNATH SOPAN TAVARE
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
SOMNATHSOPANTAVARE
|
(000000)
|
|
29
|
INDAPUR
|
MH-10-008-031-001/561
(GOTADI)
|
1810008000NRG23081220220077035
|
08/12/2022
|
kiran ramdas gade
|
1810008WL018743
|
kiran ramdas gade
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
kiranramdasgade
|
(000000)
|
|
30
|
INDAPUR
|
MH-10-008-031-001/568-A
(GOTADI)
|
1810008000NRG23081220220077036
|
08/12/2022
|
ASHOK BHALCHANDR SHETE
|
1810008WL018743
|
ASHOK BHALCHANDR SHETE
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
ASHOKBHALCHANDRSHETE
|
(000000)
|
|
31
|
INDAPUR
|
MH-10-008-031-001/629
(GOTADI)
|
1810008000NRG23081220220077037
|
08/12/2022
|
NILESH ASHOK PISE
|
1810008WL018743
|
NILESH ASHOK PISE
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
NILESHASHOKPISE
|
(000000)
|
|
32
|
INDAPUR
|
MH-10-008-031-001/630
(GOTADI)
|
1810008000NRG23081220220077038
|
08/12/2022
|
hanumant shanakr pise
|
1810008WL018743
|
hanumant shanakr pise
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
hanumantshanakrpise
|
(000000)
|
|
33
|
INDAPUR
|
MH-10-008-031-001/680
(GOTADI)
|
1810008000NRG23081220220077040
|
08/12/2022
|
AKSHAY SAHEBRAV BHOSALE
|
1810008WL018743
|
AKSHAY SAHEBRAV BHOSALE
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
AKSHAYSAHEBRAVBHOSALE
|
(000000)
|
|
34
|
INDAPUR
|
MH-10-008-031-001/728
(GOTADI)
|
1810008000NRG23081220220077018
|
08/12/2022
|
MARUTI DATTU SAWANT
|
1810008WL018741
|
MARUTI DATTU SAWANT
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
MARUTIDATTUSAWANT
|
(000000)
|
|
35
|
INDAPUR
|
MH-10-008-031-001/768
(GOTADI)
|
1810008000NRG23081220220077043
|
08/12/2022
|
PRATIK ANKUSH NALVADE
|
1810008WL018743
|
PRATIK ANKUSH NALVADE
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
PRATIKANKUSHNALVADE
|
(000000)
|
|
36
|
INDAPUR
|
MH-10-008-031-001/770
(GOTADI)
|
1810008000NRG23081220220077045
|
08/12/2022
|
SANJIVANI DIGAMBER JAGDALE
|
1810008WL018743
|
SANJIVANI DIGAMBER JAGDALE
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
SANJIVANIDIGAMBERJAGDALE
|
(000000)
|
|
37
|
INDAPUR
|
MH-10-008-031-001/830
(GOTADI)
|
1810008000NRG23081220220077048
|
08/12/2022
|
RUPALI RAHUL GHADAGE
|
1810008WL018743
|
RUPALI RAHUL GHADAGE
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
RUPALIRAHULGHADAGE
|
(000000)
|
|
38
|
INDAPUR
|
MH-10-008-033-001/331
(GIRVI)
|
1810008000NRG23081220220077076
|
08/12/2022
|
POPAT DNYANDEV KSHIRSAGAR
|
1810008WL018755
|
POPAT DNYANDEV KSHIRSAGAR
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
14/12/2022
|
|
715298564
|
|
POPATDNYANDEVKSHIRSAGAR
|
(000000)
|
|
39
|
INDAPUR
|
MH-10-008-041-001/159-B
(KALAS)
|
1810008000NRG23081220220077338
|
08/12/2022
|
SITABAI DADARAM KHARTODE
|
1810008WL018816
|
SITABAI DADARAM KHARTODE
|
00114
|
HDFC0CPDCCB
|
900
|
900
|
Processed
|
14/12/2022
|
|
715298564
|
|
SITABAIDADARAMKHARTODE
|
(000000)
|
|
40
|
INDAPUR
|
MH-10-008-041-001/1928
(KALAS)
|
1810008000NRG23081220220076832
|
08/12/2022
|
KALAVATI GHABAJI AAGLAVE
|
1810008WL018690
|
KALAVATI GHABAJI AAGLAVE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
KALAVATIGHABAJIAAGLAVE
|
(000000)
|
|
41
|
INDAPUR
|
MH-10-008-051-001/335-B
(KATI)
|
1810008000NRG23081220220076888
|
08/12/2022
|
Lochana Machindra Waghmode
|
1810008WL018706
|
Lochana Machindra Waghmode
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
LochanaMachindraWaghmode
|
(000000)
|
|
42
|
INDAPUR
|
MH-10-008-051-001/377-B
(KATI)
|
1810008000NRG23081220220076900
|
08/12/2022
|
Sangita Aba Waghmode
|
1810008WL018709
|
Sangita Aba Waghmode
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
SangitaAbaWaghmode
|
(000000)
|
|
43
|
INDAPUR
|
MH-10-008-051-001/387-B
(KATI)
|
1810008000NRG23081220220077186
|
08/12/2022
|
Alka Namdev Waghmode
|
1810008WL018770
|
Alka Namdev Waghmode
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
AlkaNamdevWaghmode
|
(000000)
|
|
44
|
INDAPUR
|
MH-10-008-051-001/387-B
(KATI)
|
1810008000NRG23081220220077185
|
08/12/2022
|
Namdev Jagannath Waghmode
|
1810008WL018770
|
Namdev Jagannath Waghmode
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
NamdevJagannathWaghmode
|
(000000)
|
|
45
|
INDAPUR
|
MH-10-008-051-001/403-B
(KATI)
|
1810008000NRG23081220220077332
|
08/12/2022
|
Ratan Tanaji Borate
|
1810008WL018815
|
Ratan Tanaji Borate
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
14/12/2022
|
|
715298564
|
|
RatanTanajiBorate
|
(000000)
|
|
46
|
INDAPUR
|
MH-10-008-051-001/522-B
(KATI)
|
1810008000NRG23081220220076908
|
08/12/2022
|
Ganesh Bhanudas Gaikwad
|
1810008WL018711
|
Ganesh Bhanudas Gaikwad
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
GaneshBhanudasGaikwad
|
(000000)
|
|
47
|
INDAPUR
|
MH-10-008-052-001/422
(KURAVLI)
|
1810008000NRG23081220220076824
|
08/12/2022
|
Dattatray Ramchandra Gaikwad
|
1810008WL018687
|
Dattatray Ramchandra Gaikwad
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
DattatrayRamchandraGaikwad
|
(000000)
|
|
48
|
INDAPUR
|
MH-10-008-052-001/422
(KURAVLI)
|
1810008000NRG23081220220076825
|
08/12/2022
|
Shobha Dattatray Gaikwad
|
1810008WL018687
|
Shobha Dattatray Gaikwad
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
ShobhaDattatrayGaikwad
|
(000000)
|
|
49
|
INDAPUR
|
MH-10-008-052-001/457
(KURAVLI)
|
1810008000NRG23081220220076812
|
08/12/2022
|
DNYANDEV PRALHAD PANDHRE
|
1810008WL018684
|
DNYANDEV PRALHAD PANDHRE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
DNYANDEVPRALHADPANDHRE
|
(000000)
|
|
50
|
INDAPUR
|
MH-10-008-052-001/461
(KURAVLI)
|
1810008000NRG23081220220076820
|
08/12/2022
|
Anil Kundalik Gaikwad
|
1810008WL018686
|
Anil Kundalik Gaikwad
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
AnilKundalikGaikwad
|
(000000)
|
|
51
|
INDAPUR
|
MH-10-008-052-001/461
(KURAVLI)
|
1810008000NRG23081220220076821
|
08/12/2022
|
Ashabai Anil Gaikwad
|
1810008WL018686
|
Ashabai Anil Gaikwad
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
AshabaiAnilGaikwad
|
(000000)
|
|
52
|
INDAPUR
|
MH-10-008-052-001/486
(KURAVLI)
|
1810008000NRG23081220220076816
|
08/12/2022
|
Vanita Gorakh Navghan
|
1810008WL018685
|
Vanita Gorakh Navghan
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
VanitaGorakhNavghan
|
(000000)
|
|
53
|
INDAPUR
|
MH-10-008-052-001/496
(KURAVLI)
|
1810008000NRG23081220220076822
|
08/12/2022
|
DHANAJI JAYVANT GAIKWAD
|
1810008WL018686
|
DHANAJI JAYVANT GAIKWAD
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
DHANAJIJAYVANTGAIKWAD
|
(000000)
|
|
54
|
INDAPUR
|
MH-10-008-052-001/496
(KURAVLI)
|
1810008000NRG23081220220076823
|
08/12/2022
|
VAISHALI DHANAJI GAIKWAD
|
1810008WL018686
|
VAISHALI DHANAJI GAIKWAD
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
VAISHALIDHANAJIGAIKWAD
|
(000000)
|
|
55
|
INDAPUR
|
MH-10-008-052-001/498
(KURAVLI)
|
1810008000NRG23081220220076817
|
08/12/2022
|
NANASO DATTAU KAMBALE
|
1810008WL018685
|
NANASO DATTAU KAMBALE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
NANASODATTAUKAMBALE
|
(000000)
|
|
56
|
INDAPUR
|
MH-10-008-052-001/498
(KURAVLI)
|
1810008000NRG23081220220076818
|
08/12/2022
|
PRIYANKA NANASO KAMBALE
|
1810008WL018685
|
PRIYANKA NANASO KAMBALE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
PRIYANKANANASOKAMBALE
|
(000000)
|
|
57
|
INDAPUR
|
MH-10-008-052-001/512
(KURAVLI)
|
1810008000NRG23081220220076819
|
08/12/2022
|
ANKUSH CHANDRAKANT SWANT
|
1810008WL018685
|
ANKUSH CHANDRAKANT SWANT
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
ANKUSHCHANDRAKANTSWANT
|
(000000)
|
|
58
|
INDAPUR
|
MH-10-008-052-001/536
(KURAVLI)
|
1810008000NRG23081220220076813
|
08/12/2022
|
Alka Ramesh Suryawanshi
|
1810008WL018684
|
Alka Ramesh Suryawanshi
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
AlkaRameshSuryawanshi
|
(000000)
|
|
59
|
INDAPUR
|
MH-10-008-052-001/558
(KURAVLI)
|
1810008000NRG23081220220076814
|
08/12/2022
|
Dhanaji Dattatray Kambale
|
1810008WL018684
|
Dhanaji Dattatray Kambale
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
DhanajiDattatrayKambale
|
(000000)
|
|
60
|
INDAPUR
|
MH-10-008-052-001/561
(KURAVLI)
|
1810008000NRG23081220220076815
|
08/12/2022
|
kamble rajubai dattu
|
1810008WL018684
|
kamble rajubai dattu
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
kamblerajubaidattu
|
(000000)
|
|
61
|
INDAPUR
|
MH-10-008-052-001/739
(KURAVLI)
|
1810008000NRG23081220220076810
|
08/12/2022
|
aashabai dadaso gaikwad
|
1810008WL018683
|
aashabai dadaso gaikwad
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
aashabaidadasogaikwad
|
(000000)
|
|
62
|
INDAPUR
|
MH-10-008-052-001/739
(KURAVLI)
|
1810008000NRG23081220220076809
|
08/12/2022
|
malan dnyandev gaikwad
|
1810008WL018683
|
malan dnyandev gaikwad
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
malandnyandevgaikwad
|
(000000)
|
|
63
|
INDAPUR
|
MH-10-008-052-001/739
(KURAVLI)
|
1810008000NRG23081220220076811
|
08/12/2022
|
omkar rajendra gaikwad
|
1810008WL018683
|
omkar rajendra gaikwad
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
omkarrajendragaikwad
|
(000000)
|
|
64
|
INDAPUR
|
MH-10-008-056-001/202-A
(KHOROCHI)
|
1810008000NRG23081220220076932
|
08/12/2022
|
CHANGUNA POPAT KSHIRSAGAR
|
1810008WL018719
|
CHANGUNA POPAT KSHIRSAGAR
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
CHANGUNAPOPATKSHIRSAGAR
|
(000000)
|
|
65
|
INDAPUR
|
MH-10-008-056-001/434
(KHOROCHI)
|
1810008000NRG23081220220076944
|
08/12/2022
|
LAXMI KUBER BHOSALE
|
1810008WL018723
|
LAXMI KUBER BHOSALE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
LAXMIKUBERBHOSALE
|
(000000)
|
|
66
|
INDAPUR
|
MH-10-008-056-001/434
(KHOROCHI)
|
1810008000NRG23081220220076946
|
08/12/2022
|
VAISHALI SACHIN BHOSALE
|
1810008WL018723
|
VAISHALI SACHIN BHOSALE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
VAISHALISACHINBHOSALE
|
(000000)
|
|
67
|
INDAPUR
|
MH-10-008-059-001/13-A
(LAKHEWADI)
|
1810008000NRG23081220220077063
|
08/12/2022
|
LAXMI DNYANDEV POTFADE
|
1810008WL018751
|
LAXMI DNYANDEV POTFADE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Rejected
|
14/12/2022
|
|
715298564
|
No Such Account
|
|
|
|
68
|
INDAPUR
|
MH-10-008-059-001/1391
(LAKHEWADI)
|
1810008000NRG23081220220077064
|
08/12/2022
|
Sheshabai Rajaram Bhingardive
|
1810008WL018751
|
Sheshabai Rajaram Bhingardive
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
14/12/2022
|
|
715298564
|
|
SheshabaiRajaramBhingardive
|
(000000)
|
|
69
|
INDAPUR
|
MH-10-008-066-001/194
(NARSINHAPUR)
|
1810008000NRG23081220220076861
|
08/12/2022
|
RASHIKA SAMBHAJI SARVADE
|
1810008WL018698
|
RASHIKA SAMBHAJI SARVADE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
RASHIKASAMBHAJISARVADE
|
(000000)
|
|
70
|
INDAPUR
|
MH-10-008-066-001/450
(NARSINHAPUR)
|
1810008000NRG23081220220077193
|
08/12/2022
|
MADHUKAR TULSIRAM SARVADE
|
1810008WL018772
|
MADHUKAR TULSIRAM SARVADE
|
00114
|
HDFC0CPDCCB
|
768
|
768
|
Processed
|
14/12/2022
|
|
715298564
|
|
MADHUKARTULSIRAMSARVADE
|
(000000)
|
|
71
|
INDAPUR
|
MH-10-008-073-001/121-B
(NIRGUDE)
|
1810008000NRG23081220220077057
|
08/12/2022
|
pradnya ramesh randhir
|
1810008WL018748
|
pradnya ramesh randhir
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
pradnyarameshrandhir
|
(000000)
|
|
72
|
INDAPUR
|
MH-10-008-073-001/348
(NIRGUDE)
|
1810008000NRG23081220220076975
|
08/12/2022
|
ARCHANA BAPURAO SONAWANE
|
1810008WL018730
|
ARCHANA BAPURAO SONAWANE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
ARCHANABAPURAOSONAWANE
|
(000000)
|
|
73
|
INDAPUR
|
MH-10-008-073-001/356-D
(NIRGUDE)
|
1810008000NRG23081220220077219
|
08/12/2022
|
MANGAL RAJENDRA KHARTODE
|
1810008WL018779
|
MANGAL RAJENDRA KHARTODE
|
00114
|
HDFC0CPDCCB
|
1488
|
1488
|
Processed
|
14/12/2022
|
|
715298564
|
|
MANGALRAJENDRAKHARTODE
|
(000000)
|
|
74
|
INDAPUR
|
MH-10-008-080-001/138
(PIMPLE)
|
1810008000NRG23081220220077059
|
08/12/2022
|
vaishali brahmadev sonawane
|
1810008WL018749
|
vaishali brahmadev sonawane
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715298564
|
|
vaishalibrahmadevsonawane
|
(000000)
|
|
75
|
INDAPUR
|
MH-10-008-095-001/132598
(SHELGAON)
|
1810008000NRG23081220220076805
|
08/12/2022
|
Bapurav Chgan Mohite
|
1810008WL018682
|
Bapurav Chgan Mohite
|
00114
|
HDFC0CPDCCB
|
1408
|
1408
|
Processed
|
14/12/2022
|
|
715298564
|
|
BapuravChganMohite
|
(000000)
|
|
76
|
INDAPUR
|
MH-10-008-095-001/132598
(SHELGAON)
|
1810008000NRG23081220220076806
|
08/12/2022
|
sakhubai chhagan mohite
|
1810008WL018682
|
sakhubai chhagan mohite
|
00114
|
HDFC0CPDCCB
|
1408
|
1408
|
Processed
|
14/12/2022
|
|
715298564
|
|
sakhubaichhaganmohite
|
(000000)
|
|
77
|
INDAPUR
|
MH-10-008-095-001/132632
(SHELGAON)
|
1810008000NRG23081220220076807
|
08/12/2022
|
mahadev chagan mohite
|
1810008WL018682
|
mahadev chagan mohite
|
00114
|
HDFC0CPDCCB
|
1408
|
1408
|
Processed
|
14/12/2022
|
|
715298564
|
|
mahadevchaganmohite
|
(000000)
|
|
78
|
INDAPUR
|
MH-10-008-095-001/549
(SHELGAON)
|
1810008000NRG23081220220076808
|
08/12/2022
|
Viddya Bapurav Mohite
|
1810008WL018682
|
Viddya Bapurav Mohite
|
00114
|
HDFC0CPDCCB
|
1408
|
1408
|
Processed
|
14/12/2022
|
|
715298564
|
|
ViddyaBapuravMohite
|
(000000)
|
|
79
|
INDAPUR
|
MH-10-008-105-001/509
(UDHAT)
|
1810008000NRG23081220220077216
|
08/12/2022
|
DNYANDEV DHONDIBA GHOLAP
|
1810008WL018778
|
DNYANDEV DHONDIBA GHOLAP
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
DNYANDEVDHONDIBAGHOLAP
|
(000000)
|
|
80
|
INDAPUR
|
MH-10-008-108-001/652
(VARKUTE KHURTH)
|
1810008000NRG23081220220076855
|
08/12/2022
|
Suman bapurav misal
|
1810008WL018696
|
Suman bapurav misal
|
00114
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715298564
|
|
Sumanbapuravmisal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112278
|
112278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112278
|
112278
|
|
|
|
|
|
|
|