|
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-10-008-062-001/1035
(MADANWADI)
|
1810008000NRG21211220210138277
|
11/07/2022
|
AJAY SUBHASH SHINDE
|
1810008WL026630
|
AJAY SUBHASH SHINDE
|
00045
|
BARB0BHIGWA
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
AJAYSUBHASHSHINDE
|
(000000)
|
|
2
|
INDAPUR
|
MH-10-008-062-001/1192-A
(MADANWADI)
|
1810008000NRG21211220210138278
|
11/07/2022
|
GUNABAI ARJUN SHEGAR
|
1810008WL026630
|
GUNABAI ARJUN SHEGAR
|
00045
|
BARB0BHIGWA
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
GUNABAIARJUNSHEGAR
|
(000000)
|
|
3
|
INDAPUR
|
MH-10-008-062-001/1192-A
(MADANWADI)
|
1810008000NRG21211220210138279
|
11/07/2022
|
GUNABAI ARJUN SHEGAR
|
1810008WL026630
|
GUNABAI ARJUN SHEGAR
|
00045
|
BARB0BHIGWA
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
GUNABAIARJUNSHEGAR
|
(000000)
|
|
4
|
INDAPUR
|
MH-10-008-062-001/1192-A
(MADANWADI)
|
1810008000NRG21211220210138280
|
11/07/2022
|
GUNABAI ARJUN SHEGAR
|
1810008WL026630
|
GUNABAI ARJUN SHEGAR
|
00045
|
BARB0BHIGWA
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
GUNABAIARJUNSHEGAR
|
(000000)
|
|
5
|
INDAPUR
|
MH-10-008-062-001/1192-A
(MADANWADI)
|
1810008000NRG21211220210138281
|
11/07/2022
|
GUNABAI ARJUN SHEGAR
|
1810008WL026630
|
GUNABAI ARJUN SHEGAR
|
00045
|
BARB0BHIGWA
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
GUNABAIARJUNSHEGAR
|
(000000)
|
|
6
|
INDAPUR
|
MH-10-008-062-001/577-A
(MADANWADI)
|
1810008000NRG21270520210137660
|
11/07/2022
|
DNYANESHVER MALHARI MARKAD
|
1810008WL026435
|
DNYANESHVER MALHARI MARKAD
|
00045
|
BARB0BHIGWA
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
DNYANESHVERMALHARIMARKAD
|
(000000)
|
|
7
|
INDAPUR
|
MH-10-008-062-001/578-A
(MADANWADI)
|
1810008000NRG21060420210135599
|
11/07/2022
|
SUNIL HANUMANT BANDGAR
|
1810008WL026006
|
SUNIL HANUMANT BANDGAR
|
00045
|
BARB0BHIGWA
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
SUNILHANUMANTBANDGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
8
|
INDAPUR
|
MH-10-008-005-001/122-B
(AJOTI NO. 1)
|
1810008000NRG21240520210137615
|
11/07/2022
|
nitin dadaso ghorpade
|
1810008WL026425
|
nitin dadaso ghorpade
|
00045
|
BARB0DBLONI
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
nitindadasoghorpade
|
(000000)
|
|
9
|
INDAPUR
|
MH-10-008-005-001/122-B
(AJOTI NO. 1)
|
1810008000NRG21240520210137616
|
11/07/2022
|
nitin dadaso ghorpade
|
1810008WL026425
|
nitin dadaso ghorpade
|
00045
|
BARB0DBLONI
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
nitindadasoghorpade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137467
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
11
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137468
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
12
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137469
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
13
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137470
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
952
|
952
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
14
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137471
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
15
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137472
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
16
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137473
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
17
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137474
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
18
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137475
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
19
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137476
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
20
|
INDAPUR
|
MH-10-008-005-001/109
(AJOTI NO. 1)
|
1810008000NRG21120520210137477
|
11/07/2022
|
Punam samadhan Gole
|
1810008WL026404
|
Punam samadhan Gole
|
00045
|
BARB0INDAPU
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PunamsamadhanGole
|
(000000)
|
|
21
|
INDAPUR
|
MH-10-008-041-001/814-A
(KALAS)
|
1810008000NRG21201120210138208
|
11/07/2022
|
MR BABAN VITHOBA KALE
|
1810008WL026599
|
MR BABAN VITHOBA KALE
|
00045
|
BARB0INDAPU
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
MRBABANVITHOBAKALE
|
(000000)
|
|
22
|
INDAPUR
|
MH-10-008-041-001/814-A
(KALAS)
|
1810008000NRG21201120210138209
|
11/07/2022
|
MR BABAN VITHOBA KALE
|
1810008WL026599
|
MR BABAN VITHOBA KALE
|
00045
|
BARB0INDAPU
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
MRBABANVITHOBAKALE
|
(000000)
|
|
23
|
INDAPUR
|
MH-10-008-041-001/814-A
(KALAS)
|
1810008000NRG21201120210138210
|
11/07/2022
|
MR BABAN VITHOBA KALE
|
1810008WL026599
|
MR BABAN VITHOBA KALE
|
00045
|
BARB0INDAPU
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
MRBABANVITHOBAKALE
|
(000000)
|
|
24
|
INDAPUR
|
MH-10-008-041-001/814-A
(KALAS)
|
1810008000NRG21201120210138211
|
11/07/2022
|
MR BABAN VITHOBA KALE
|
1810008WL026599
|
MR BABAN VITHOBA KALE
|
00045
|
BARB0INDAPU
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
MRBABANVITHOBAKALE
|
(000000)
|
|
25
|
INDAPUR
|
MH-10-008-066-001/201-A
(NARSINHAPUR)
|
1810008000NRG21201120210138203
|
11/07/2022
|
SANTOSH MARUTI JADHAV
|
1810008WL026596
|
SANTOSH MARUTI JADHAV
|
00045
|
BARB0INDAPU
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
SANTOSHMARUTIJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
26
|
INDAPUR
|
MH-10-008-031-001/660
(GOTADI)
|
1810008000NRG21101120210138157
|
11/07/2022
|
Nandkumar popat bondre
|
1810008WL026582
|
Nandkumar popat bondre
|
00048
|
BKID0000612
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
Nandkumarpopatbondre
|
(000000)
|
|
27
|
INDAPUR
|
MH-10-008-095-001/703
(SHELGAON)
|
1810008000NRG21220420210137033
|
11/07/2022
|
Ramesh Satish Wayse
|
1810008WL026312
|
Ramesh Satish Wayse
|
00048
|
BKID0000612
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
RameshSatishWayse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
28
|
INDAPUR
|
MH-10-008-022-001/499
(CHAKATI)
|
1810008000NRG21120520210137442
|
11/07/2022
|
BHAMABAI VISHVNATH BANDGAR
|
1810008WL026395
|
BHAMABAI VISHVNATH BANDGAR
|
00048
|
BKID0000618
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
BHAMABAIVISHVNATHBANDGAR
|
(000000)
|
|
29
|
INDAPUR
|
MH-10-008-022-001/499
(CHAKATI)
|
1810008000NRG21060420210135898
|
11/07/2022
|
BHAMABAI VISHVNATH BANDGAR
|
1810008WL026088
|
BHAMABAI VISHVNATH BANDGAR
|
00048
|
BKID0000618
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
BHAMABAIVISHVNATHBANDGAR
|
(000000)
|
|
30
|
INDAPUR
|
MH-10-008-022-001/499
(CHAKATI)
|
1810008000NRG21060420210135900
|
11/07/2022
|
BHAMABAI VISHVNATH BANDGAR
|
1810008WL026088
|
BHAMABAI VISHVNATH BANDGAR
|
00048
|
BKID0000618
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
BHAMABAIVISHVNATHBANDGAR
|
(000000)
|
|
31
|
INDAPUR
|
MH-10-008-070-001/238-B
(NIRVANGI)
|
1810008000NRG21260520210137632
|
11/07/2022
|
Priti Rohidas Mohite
|
1810008WL026429
|
Priti Rohidas Mohite
|
00048
|
BKID0000618
|
1596
|
1596
|
Processed
|
11/08/2022
|
|
413814575
|
|
PritiRohidasMohite
|
(000000)
|
|
32
|
INDAPUR
|
MH-10-008-070-001/239-B
(NIRVANGI)
|
1810008000NRG21260520210137633
|
11/07/2022
|
Sangita Tanaji Mohite
|
1810008WL026429
|
Sangita Tanaji Mohite
|
00048
|
BKID0000618
|
1596
|
1596
|
Processed
|
11/08/2022
|
|
413814575
|
|
SangitaTanajiMohite
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
33
|
INDAPUR
|
MH-10-008-049-001/79-B
(KALTHAN NO.2)
|
1810008000NRG21210420210136976
|
11/07/2022
|
LATIKA SANJAY KAMBLE
|
1810008WL026293
|
LATIKA SANJAY KAMBLE
|
00051
|
MAHB0000101
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
LATIKASANJAYKAMBLE
|
(000000)
|
|
34
|
INDAPUR
|
MH-10-008-049-001/79-B
(KALTHAN NO.2)
|
1810008000NRG21210420210136975
|
11/07/2022
|
SANJAY SHANKAR KAMBLE
|
1810008WL026293
|
SANJAY SHANKAR KAMBLE
|
00051
|
MAHB0000101
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
SANJAYSHANKARKAMBLE
|
(000000)
|
|
35
|
INDAPUR
|
MH-10-008-055-001/443
(KANDALGAON)
|
1810008000NRG21120520210137453
|
11/07/2022
|
KRUSHNA RATILAL SARDE
|
1810008WL026400
|
KRUSHNA RATILAL SARDE
|
00051
|
MAHB0000101
|
800
|
800
|
Processed
|
11/08/2022
|
|
413814575
|
|
KRUSHNARATILALSARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4132
|
4132
|
|
|
|
|
|
|
|
|
36
|
INDAPUR
|
MH-10-008-098-001/634
(SHINDEWADI)
|
1810008000NRG21241120210138236
|
11/07/2022
|
Vishal Dadaso Kumbhar
|
1810008WL026609
|
Vishal Dadaso Kumbhar
|
00051
|
MAHB0000144
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
VishalDadasoKumbhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
37
|
INDAPUR
|
MH-10-008-062-001/1034
(MADANWADI)
|
1810008000NRG21210420210136971
|
11/07/2022
|
BHAMABAI HARICHANDRA AHER
|
1810008WL026290
|
BHAMABAI HARICHANDRA AHER
|
00051
|
MAHB0000463
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
BHAMABAIHARICHANDRAAHER
|
(000000)
|
|
38
|
INDAPUR
|
MH-10-008-062-001/1034
(MADANWADI)
|
1810008000NRG21210420210136970
|
11/07/2022
|
HARICHANDRA DHARMA AHER
|
1810008WL026290
|
HARICHANDRA DHARMA AHER
|
00051
|
MAHB0000463
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
HARICHANDRADHARMAAHER
|
(000000)
|
|
39
|
INDAPUR
|
MH-10-008-062-001/618-A
(MADANWADI)
|
1810008000NRG21060420210135600
|
11/07/2022
|
PAEVATI MAHADEV ARAKILE
|
1810008WL026006
|
PAEVATI MAHADEV ARAKILE
|
00051
|
MAHB0000463
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
PAEVATIMAHADEVARAKILE
|
(000000)
|
|
40
|
INDAPUR
|
MH-10-008-073-001/211-C
(NIRGUDE)
|
1810008000NRG21201120210138205
|
11/07/2022
|
Mrs charushila ramesh khandale
|
1810008WL026598
|
Mrs charushila ramesh khandale
|
00051
|
MAHB0000463
|
2380
|
2380
|
Processed
|
11/08/2022
|
|
413814575
|
|
Mrscharushilarameshkhandale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
41
|
INDAPUR
|
MH-10-008-001-001/737
(ANTHUNE)
|
1810008000NRG21210420210136974
|
11/07/2022
|
SHIVAJI KASHINATH SHINDE
|
1810008WL026292
|
SHIVAJI KASHINATH SHINDE
|
00051
|
MAHB0000828
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
SHIVAJIKASHINATHSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
42
|
INDAPUR
|
MH-10-008-041-001/108-A
(KALAS)
|
1810008000NRG21181120210138175
|
11/07/2022
|
ATUL APPA KHARTODE
|
1810008WL026589
|
ATUL APPA KHARTODE
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
ATULAPPAKHARTODE
|
(000000)
|
|
43
|
INDAPUR
|
MH-10-008-041-001/1095-A
(KALAS)
|
1810008000NRG21280520210137688
|
11/07/2022
|
PRAVIN SUBHASH KHARTODE
|
1810008WL026438
|
PRAVIN SUBHASH KHARTODE
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRAVINSUBHASHKHARTODE
|
(000000)
|
|
44
|
INDAPUR
|
MH-10-008-041-001/1095-A
(KALAS)
|
1810008000NRG21280520210137689
|
11/07/2022
|
PRAVIN SUBHASH KHARTODE
|
1810008WL026438
|
PRAVIN SUBHASH KHARTODE
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRAVINSUBHASHKHARTODE
|
(000000)
|
|
45
|
INDAPUR
|
MH-10-008-041-001/1095-A
(KALAS)
|
1810008000NRG21280520210137690
|
11/07/2022
|
PRAVIN SUBHASH KHARTODE
|
1810008WL026438
|
PRAVIN SUBHASH KHARTODE
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRAVINSUBHASHKHARTODE
|
(000000)
|
|
46
|
INDAPUR
|
MH-10-008-041-001/1095-A
(KALAS)
|
1810008000NRG21280520210137701
|
11/07/2022
|
PRAVIN SUBHASH KHARTODE
|
1810008WL026438
|
PRAVIN SUBHASH KHARTODE
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRAVINSUBHASHKHARTODE
|
(000000)
|
|
47
|
INDAPUR
|
MH-10-008-041-001/1119-A
(KALAS)
|
1810008000NRG21280520210137704
|
11/07/2022
|
PRANALI PRASHANT JAGTAP
|
1810008WL026438
|
PRANALI PRASHANT JAGTAP
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRANALIPRASHANTJAGTAP
|
(000000)
|
|
48
|
INDAPUR
|
MH-10-008-041-001/1119-A
(KALAS)
|
1810008000NRG21280520210137705
|
11/07/2022
|
PRANALI PRASHANT JAGTAP
|
1810008WL026438
|
PRANALI PRASHANT JAGTAP
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRANALIPRASHANTJAGTAP
|
(000000)
|
|
49
|
INDAPUR
|
MH-10-008-041-001/1119-A
(KALAS)
|
1810008000NRG21280520210137706
|
11/07/2022
|
PRANALI PRASHANT JAGTAP
|
1810008WL026438
|
PRANALI PRASHANT JAGTAP
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRANALIPRASHANTJAGTAP
|
(000000)
|
|
50
|
INDAPUR
|
MH-10-008-041-001/1119-A
(KALAS)
|
1810008000NRG21280520210137691
|
11/07/2022
|
PRANALI PRASHANT JAGTAP
|
1810008WL026438
|
PRANALI PRASHANT JAGTAP
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRANALIPRASHANTJAGTAP
|
(000000)
|
|
51
|
INDAPUR
|
MH-10-008-041-001/1119-A
(KALAS)
|
1810008000NRG21280520210137692
|
11/07/2022
|
PRANALI PRASHANT JAGTAP
|
1810008WL026438
|
PRANALI PRASHANT JAGTAP
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRANALIPRASHANTJAGTAP
|
(000000)
|
|
52
|
INDAPUR
|
MH-10-008-041-001/1119-A
(KALAS)
|
1810008000NRG21280520210137693
|
11/07/2022
|
PRANALI PRASHANT JAGTAP
|
1810008WL026438
|
PRANALI PRASHANT JAGTAP
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRANALIPRASHANTJAGTAP
|
(000000)
|
|
53
|
INDAPUR
|
MH-10-008-041-001/1119-A
(KALAS)
|
1810008000NRG21280520210137694
|
11/07/2022
|
PRANALI PRASHANT JAGTAP
|
1810008WL026438
|
PRANALI PRASHANT JAGTAP
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRANALIPRASHANTJAGTAP
|
(000000)
|
|
54
|
INDAPUR
|
MH-10-008-041-001/1137-A
(KALAS)
|
1810008000NRG21181120210138177
|
11/07/2022
|
KHARTODE SANGITA RAMDAS
|
1810008WL026589
|
KHARTODE SANGITA RAMDAS
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
KHARTODESANGITARAMDAS
|
(000000)
|
|
55
|
INDAPUR
|
MH-10-008-041-001/1137-A
(KALAS)
|
1810008000NRG21181120210138178
|
11/07/2022
|
KHARTODE SANGITA RAMDAS
|
1810008WL026589
|
KHARTODE SANGITA RAMDAS
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
KHARTODESANGITARAMDAS
|
(000000)
|
|
56
|
INDAPUR
|
MH-10-008-041-001/1137-A
(KALAS)
|
1810008000NRG21181120210138171
|
11/07/2022
|
KHARTODE SANGITA RAMDAS
|
1810008WL026589
|
KHARTODE SANGITA RAMDAS
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
KHARTODESANGITARAMDAS
|
(000000)
|
|
57
|
INDAPUR
|
MH-10-008-041-001/169-B
(KALAS)
|
1810008000NRG21310520210137713
|
11/07/2022
|
DATTU SAMBHAJI PONDKULE
|
1810008WL026442
|
DATTU SAMBHAJI PONDKULE
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
DATTUSAMBHAJIPONDKULE
|
(000000)
|
|
58
|
INDAPUR
|
MH-10-008-041-001/169-B
(KALAS)
|
1810008000NRG21310520210137714
|
11/07/2022
|
DATTU SAMBHAJI PONDKULE
|
1810008WL026442
|
DATTU SAMBHAJI PONDKULE
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
DATTUSAMBHAJIPONDKULE
|
(000000)
|
|
59
|
INDAPUR
|
MH-10-008-041-001/169-B
(KALAS)
|
1810008000NRG21310520210137715
|
11/07/2022
|
DATTU SAMBHAJI PONDKULE
|
1810008WL026442
|
DATTU SAMBHAJI PONDKULE
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
DATTUSAMBHAJIPONDKULE
|
(000000)
|
|
60
|
INDAPUR
|
MH-10-008-041-001/169-B
(KALAS)
|
1810008000NRG21310520210137716
|
11/07/2022
|
DATTU SAMBHAJI PONDKULE
|
1810008WL026442
|
DATTU SAMBHAJI PONDKULE
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
DATTUSAMBHAJIPONDKULE
|
(000000)
|
|
61
|
INDAPUR
|
MH-10-008-041-001/1913
(KALAS)
|
1810008000NRG21290520210137707
|
11/07/2022
|
AMIT TANAJI BHARANE
|
1810008WL026439
|
AMIT TANAJI BHARANE
|
00051
|
MAHB0000997
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
AMITTANAJIBHARANE
|
(000000)
|
|
62
|
INDAPUR
|
MH-10-008-041-001/1961
(KALAS)
|
1810008000NRG21221120210138226
|
11/07/2022
|
MEGHA SHRIKANT GADEKAR
|
1810008WL026605
|
MEGHA SHRIKANT GADEKAR
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
MEGHASHRIKANTGADEKAR
|
(000000)
|
|
63
|
INDAPUR
|
MH-10-008-041-001/442-B
(KALAS)
|
1810008000NRG21201120210138214
|
11/07/2022
|
VIKAS HANUMAT PAWAR
|
1810008WL026599
|
VIKAS HANUMAT PAWAR
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
VIKASHANUMATPAWAR
|
(000000)
|
|
64
|
INDAPUR
|
MH-10-008-041-001/442-B
(KALAS)
|
1810008000NRG21201120210138215
|
11/07/2022
|
VIKAS HANUMAT PAWAR
|
1810008WL026599
|
VIKAS HANUMAT PAWAR
|
00051
|
MAHB0000997
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
VIKASHANUMATPAWAR
|
(000000)
|
|
65
|
INDAPUR
|
MH-10-008-041-001/803-B
(KALAS)
|
1810008000NRG21201120210138216
|
11/07/2022
|
RAGHUNATH RAU KHARCHE
|
1810008WL026600
|
RAGHUNATH RAU KHARCHE
|
00051
|
MAHB0000997
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
RAGHUNATHRAUKHARCHE
|
(000000)
|
|
66
|
INDAPUR
|
MH-10-008-041-001/804-B
(KALAS)
|
1810008000NRG21221120210138225
|
11/07/2022
|
VIMAL SAKHARAM BHARANE
|
1810008WL026605
|
VIMAL SAKHARAM BHARANE
|
00051
|
MAHB0000997
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
VIMALSAKHARAMBHARANE
|
(000000)
|
|
67
|
INDAPUR
|
MH-10-008-041-001/836-B
(KALAS)
|
1810008000NRG21201120210138212
|
11/07/2022
|
audumber uttam kharche
|
1810008WL026599
|
audumber uttam kharche
|
00051
|
MAHB0000997
|
2221
|
2221
|
Processed
|
11/08/2022
|
|
413814575
|
|
audumberuttamkharche
|
(000000)
|
|
68
|
INDAPUR
|
MH-10-008-041-001/891
(KALAS)
|
1810008000NRG21201120210138213
|
11/07/2022
|
Mr DAULAT NARAYAN KAMBALE
|
1810008WL026599
|
Mr DAULAT NARAYAN KAMBALE
|
00051
|
MAHB0000997
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
MrDAULATNARAYANKAMBALE
|
(000000)
|
|
69
|
INDAPUR
|
MH-10-008-041-001/94-A
(KALAS)
|
1810008000NRG21280520210137695
|
11/07/2022
|
KAUSHALYA ANKUSH GAWADE
|
1810008WL026438
|
KAUSHALYA ANKUSH GAWADE
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
KAUSHALYAANKUSHGAWADE
|
(000000)
|
|
70
|
INDAPUR
|
MH-10-008-041-001/94-A
(KALAS)
|
1810008000NRG21280520210137696
|
11/07/2022
|
KAUSHALYA ANKUSH GAWADE
|
1810008WL026438
|
KAUSHALYA ANKUSH GAWADE
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
KAUSHALYAANKUSHGAWADE
|
(000000)
|
|
71
|
INDAPUR
|
MH-10-008-041-001/94-A
(KALAS)
|
1810008000NRG21280520210137697
|
11/07/2022
|
KAUSHALYA ANKUSH GAWADE
|
1810008WL026438
|
KAUSHALYA ANKUSH GAWADE
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
KAUSHALYAANKUSHGAWADE
|
(000000)
|
|
72
|
INDAPUR
|
MH-10-008-041-001/94-A
(KALAS)
|
1810008000NRG21280520210137698
|
11/07/2022
|
KAUSHALYA ANKUSH GAWADE
|
1810008WL026438
|
KAUSHALYA ANKUSH GAWADE
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
KAUSHALYAANKUSHGAWADE
|
(000000)
|
|
73
|
INDAPUR
|
MH-10-008-073-001/431
(NIRGUDE)
|
1810008000NRG21010620210137723
|
11/07/2022
|
Miss SATYABHAMA DNYANDEV RANDHIR
|
1810008WL026444
|
Miss SATYABHAMA DNYANDEV RANDHIR
|
00051
|
MAHB0000997
|
2380
|
2380
|
Processed
|
11/08/2022
|
|
413814575
|
|
MissSATYABHAMADNYANDEVRANDHIR
|
(000000)
|
|
74
|
INDAPUR
|
MH-10-008-085-001/1019
(RUI)
|
1810008000NRG21210420210136972
|
11/07/2022
|
GORAKH BABU MARKAD
|
1810008WL026291
|
GORAKH BABU MARKAD
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
GORAKHBABUMARKAD
|
(000000)
|
|
75
|
INDAPUR
|
MH-10-008-085-001/1307-A
(RUI)
|
1810008000NRG21220420210137006
|
11/07/2022
|
MANISHA BAPU SHINDE
|
1810008WL026303
|
MANISHA BAPU SHINDE
|
00051
|
MAHB0000997
|
1586
|
1586
|
Processed
|
11/08/2022
|
|
413814575
|
|
MANISHABAPUSHINDE
|
(000000)
|
|
76
|
INDAPUR
|
MH-10-008-085-001/1307-A
(RUI)
|
1810008000NRG21220420210137004
|
11/07/2022
|
MANISHA BAPU SHINDE
|
1810008WL026303
|
MANISHA BAPU SHINDE
|
00051
|
MAHB0000997
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
MANISHABAPUSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53787
|
53787
|
|
|
|
|
|
|
|
|
77
|
INDAPUR
|
MH-10-008-008-001/4201
(BAVDA)
|
1810008000NRG21010620210137724
|
11/07/2022
|
Shubham shankar Aglave
|
1810008WL026445
|
Shubham shankar Aglave
|
00051
|
MAHB0001624
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
ShubhamshankarAglave
|
(000000)
|
|
78
|
INDAPUR
|
MH-10-008-008-001/4201
(BAVDA)
|
1810008000NRG21010620210137725
|
11/07/2022
|
Shubham shankar Aglave
|
1810008WL026445
|
Shubham shankar Aglave
|
00051
|
MAHB0001624
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
ShubhamshankarAglave
|
(000000)
|
|
79
|
INDAPUR
|
MH-10-008-008-001/4313
(BAVDA)
|
1810008000NRG21210420210136965
|
11/07/2022
|
Ravindra Popat Kamble
|
1810008WL026288
|
Ravindra Popat Kamble
|
00051
|
MAHB0001624
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
RavindraPopatKamble
|
(000000)
|
|
80
|
INDAPUR
|
MH-10-008-008-001/4313
(BAVDA)
|
1810008000NRG21210420210136967
|
11/07/2022
|
Ravindra Popat Kamble
|
1810008WL026288
|
Ravindra Popat Kamble
|
00051
|
MAHB0001624
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
RavindraPopatKamble
|
(000000)
|
|
81
|
INDAPUR
|
MH-10-008-092-001/529
(SURWAD)
|
1810008000NRG21240420210137142
|
11/07/2022
|
Ram Dattatray pawar
|
1810008WL026340
|
Ram Dattatray pawar
|
00051
|
MAHB0001624
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
RamDattatraypawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
82
|
INDAPUR
|
MH-10-008-042-001/540
(KALAMB)
|
1810008000NRG21120520210137446
|
11/07/2022
|
Sushila Suryabhan Sutar
|
1810008WL026396
|
Sushila Suryabhan Sutar
|
00078
|
CNRB0000275
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
SushilaSuryabhanSutar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
83
|
INDAPUR
|
MH-10-008-008-002/3168-D
(BAVDA)
|
1810008000NRG21210420210136966
|
11/07/2022
|
MANE CHNDRAKANT BHAGVAN
|
1810008WL026288
|
MANE CHNDRAKANT BHAGVAN
|
00152
|
HDFC0CPDCCB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
MANECHNDRAKANTBHAGVAN
|
(000000)
|
|
84
|
INDAPUR
|
MH-10-008-014-001/294-A
(BHADGAON)
|
1810008000NRG21120520210137455
|
11/07/2022
|
ANGAD NIVRUTTI SHIRTODE
|
1810008WL026401
|
ANGAD NIVRUTTI SHIRTODE
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Rejected
|
11/08/2022
|
|
413814575
|
No Such Account
|
|
|
|
85
|
INDAPUR
|
MH-10-008-014-001/862
(BHADGAON)
|
1810008000NRG21120520210137456
|
11/07/2022
|
CHAVAN PANDURANG ARJUN
|
1810008WL026401
|
CHAVAN PANDURANG ARJUN
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Rejected
|
11/08/2022
|
|
413814575
|
No Such Account
|
|
|
|
86
|
INDAPUR
|
MH-10-008-028-001/75-A
(GANGAVALAN)
|
1810008000NRG21210420210136977
|
11/07/2022
|
KISAN SOPAN AND SHANTA KISAN KANHERE
|
1810008WL026294
|
KISAN SOPAN AND SHANTA KISAN KANHERE
|
00152
|
HDFC0CPDCCB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
KISANSOPANANDSHANTAKISANKANHERE
|
(000000)
|
|
87
|
INDAPUR
|
MH-10-008-028-001/75-A
(GANGAVALAN)
|
1810008000NRG21210420210136978
|
11/07/2022
|
KISAN SOPAN AND SHANTA KISAN KANHERE
|
1810008WL026294
|
KISAN SOPAN AND SHANTA KISAN KANHERE
|
00152
|
HDFC0CPDCCB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
KISANSOPANANDSHANTAKISANKANHERE
|
(000000)
|
|
88
|
INDAPUR
|
MH-10-008-028-001/77-A
(GANGAVALAN)
|
1810008000NRG21210420210136979
|
11/07/2022
|
ANIL PANDURANG JAGTAP
|
1810008WL026294
|
ANIL PANDURANG JAGTAP
|
00152
|
HDFC0CPDCCB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
ANILPANDURANGJAGTAP
|
(000000)
|
|
89
|
INDAPUR
|
MH-10-008-041-001/145-A
(KALAS)
|
1810008000NRG21181120210138180
|
11/07/2022
|
KHARTODE SAVALA SHRIPATI
|
1810008WL026589
|
KHARTODE SAVALA SHRIPATI
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
KHARTODESAVALASHRIPATI
|
(000000)
|
|
90
|
INDAPUR
|
MH-10-008-041-001/145-A
(KALAS)
|
1810008000NRG21181120210138173
|
11/07/2022
|
KHARTODE SAVALA SHRIPATI
|
1810008WL026589
|
KHARTODE SAVALA SHRIPATI
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
KHARTODESAVALASHRIPATI
|
(000000)
|
|
91
|
INDAPUR
|
MH-10-008-041-001/145-A
(KALAS)
|
1810008000NRG21181120210138182
|
11/07/2022
|
KHARTODE SAVALA SHRIPATI
|
1810008WL026589
|
KHARTODE SAVALA SHRIPATI
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
KHARTODESAVALASHRIPATI
|
(000000)
|
|
92
|
INDAPUR
|
MH-10-008-041-001/145-A
(KALAS)
|
1810008000NRG21181120210138181
|
11/07/2022
|
KHATODE SWATI SANJAY AND KHARATODE SANJAY S
|
1810008WL026589
|
KHATODE SWATI SANJAY AND KHARATODE SANJAY S
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
KHATODESWATISANJAYANDKHARATODESANJAYS
|
(000000)
|
|
93
|
INDAPUR
|
MH-10-008-041-001/145-A
(KALAS)
|
1810008000NRG21181120210138172
|
11/07/2022
|
KHATODE SWATI SANJAY AND KHARATODE SANJAY S
|
1810008WL026589
|
KHATODE SWATI SANJAY AND KHARATODE SANJAY S
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
KHATODESWATISANJAYANDKHARATODESANJAYS
|
(000000)
|
|
94
|
INDAPUR
|
MH-10-008-041-001/145-A
(KALAS)
|
1810008000NRG21181120210138179
|
11/07/2022
|
KHATODE SWATI SANJAY AND KHARATODE SANJAY S
|
1810008WL026589
|
KHATODE SWATI SANJAY AND KHARATODE SANJAY S
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
KHATODESWATISANJAYANDKHARATODESANJAYS
|
(000000)
|
|
95
|
INDAPUR
|
MH-10-008-041-001/278-A
(KALAS)
|
1810008000NRG21181120210138176
|
11/07/2022
|
DAGDU NAMDEV CHOIVGULE
|
1810008WL026589
|
DAGDU NAMDEV CHOIVGULE
|
00152
|
HDFC0CPDCCB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
DAGDUNAMDEVCHOIVGULE
|
(000000)
|
|
96
|
INDAPUR
|
MH-10-008-042-001/459-A
(KALAMB)
|
1810008000NRG21120520210137444
|
11/07/2022
|
DNYANESHWAR BHANUDAS SHINDE
|
1810008WL026396
|
DNYANESHWAR BHANUDAS SHINDE
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Rejected
|
11/08/2022
|
|
413814575
|
No Such Account
|
|
|
|
97
|
INDAPUR
|
MH-10-008-042-001/459-A
(KALAMB)
|
1810008000NRG21120520210137445
|
11/07/2022
|
USHA DNYANESHWAR SHINDE
|
1810008WL026396
|
USHA DNYANESHWAR SHINDE
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Rejected
|
11/08/2022
|
|
413814575
|
No Such Account
|
|
|
|
98
|
INDAPUR
|
MH-10-008-055-001/419
(KANDALGAON)
|
1810008000NRG21120520210137454
|
11/07/2022
|
SHAKUNTALA SHRIRANG BABAR
|
1810008WL026400
|
SHAKUNTALA SHRIRANG BABAR
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Rejected
|
11/08/2022
|
|
413814575
|
No Such Account
|
|
|
|
99
|
INDAPUR
|
MH-10-008-059-001/715
(LAKHEWADI)
|
1810008000NRG21120520210137466
|
11/07/2022
|
SAGAR RAMCHANDRA DHOLE
|
1810008WL026403
|
SAGAR RAMCHANDRA DHOLE
|
00152
|
HDFC0CPDCCB
|
1190
|
1190
|
Rejected
|
11/08/2022
|
|
413814575
|
No Such Account
|
|
|
|
100
|
INDAPUR
|
MH-10-008-065-001/98-A
(MANKARWADI)
|
1810008000NRG21060420210135618
|
11/07/2022
|
BABURAV RAMA JAGTAP
|
1810008WL026011
|
BABURAV RAMA JAGTAP
|
00152
|
HDFC0CPDCCB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
BABURAVRAMAJAGTAP
|
(000000)
|
|
101
|
INDAPUR
|
MH-10-008-065-001/98-A
(MANKARWADI)
|
1810008000NRG21060420210135614
|
11/07/2022
|
BABURAV RAMA JAGTAP
|
1810008WL026011
|
BABURAV RAMA JAGTAP
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
BABURAVRAMAJAGTAP
|
(000000)
|
|
102
|
INDAPUR
|
MH-10-008-065-001/98-A
(MANKARWADI)
|
1810008000NRG21060420210135616
|
11/07/2022
|
BABURAV RAMA JAGTAP
|
1810008WL026011
|
BABURAV RAMA JAGTAP
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
BABURAVRAMAJAGTAP
|
(000000)
|
|
103
|
INDAPUR
|
MH-10-008-065-001/98-A
(MANKARWADI)
|
1810008000NRG21060420210135620
|
11/07/2022
|
BABURAV RAMA JAGTAP
|
1810008WL026011
|
BABURAV RAMA JAGTAP
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
BABURAVRAMAJAGTAP
|
(000000)
|
|
104
|
INDAPUR
|
MH-10-008-065-001/98-A
(MANKARWADI)
|
1810008000NRG21060420210135621
|
11/07/2022
|
SUREKHA BABURAV JAGTAP
|
1810008WL026011
|
SUREKHA BABURAV JAGTAP
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
SUREKHABABURAVJAGTAP
|
(000000)
|
|
105
|
INDAPUR
|
MH-10-008-065-001/98-A
(MANKARWADI)
|
1810008000NRG21060420210135617
|
11/07/2022
|
SUREKHA BABURAV JAGTAP
|
1810008WL026011
|
SUREKHA BABURAV JAGTAP
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
SUREKHABABURAVJAGTAP
|
(000000)
|
|
106
|
INDAPUR
|
MH-10-008-065-001/98-A
(MANKARWADI)
|
1810008000NRG21060420210135615
|
11/07/2022
|
SUREKHA BABURAV JAGTAP
|
1810008WL026011
|
SUREKHA BABURAV JAGTAP
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
SUREKHABABURAVJAGTAP
|
(000000)
|
|
107
|
INDAPUR
|
MH-10-008-065-001/98-A
(MANKARWADI)
|
1810008000NRG21060420210135619
|
11/07/2022
|
SUREKHA BABURAV JAGTAP
|
1810008WL026011
|
SUREKHA BABURAV JAGTAP
|
00152
|
HDFC0CPDCCB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
SUREKHABABURAVJAGTAP
|
(000000)
|
|
108
|
INDAPUR
|
MH-10-008-083-001/19-A
(PANDHARWADI)
|
1810008000NRG21240420210137143
|
11/07/2022
|
PRALHAD JAGNNATH JADHAV
|
1810008WL026341
|
PRALHAD JAGNNATH JADHAV
|
00152
|
HDFC0CPDCCB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
PRALHADJAGNNATHJADHAV
|
(000000)
|
|
109
|
INDAPUR
|
MH-10-008-083-001/5-A
(PANDHARWADI)
|
1810008000NRG21280520210137664
|
11/07/2022
|
APPASO CHANDRAKANT JAGTAP
|
1810008WL026437
|
APPASO CHANDRAKANT JAGTAP
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Rejected
|
11/08/2022
|
|
413814575
|
No Such Account
|
|
|
|
110
|
INDAPUR
|
MH-10-008-085-001/1307-A
(RUI)
|
1810008000NRG21220420210137005
|
11/07/2022
|
BAPU RAMDAS SHINDE
|
1810008WL026303
|
BAPU RAMDAS SHINDE
|
00152
|
HDFC0CPDCCB
|
1586
|
1586
|
Processed
|
11/08/2022
|
|
413814575
|
|
BAPURAMDASSHINDE
|
(000000)
|
|
111
|
INDAPUR
|
MH-10-008-085-001/1307-A
(RUI)
|
1810008000NRG21220420210137003
|
11/07/2022
|
BAPU RAMDAS SHINDE
|
1810008WL026303
|
BAPU RAMDAS SHINDE
|
00152
|
HDFC0CPDCCB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
BAPURAMDASSHINDE
|
(000000)
|
|
112
|
INDAPUR
|
MH-10-008-088-002/877
(SAPKALWADI)
|
1810008000NRG21260520210137636
|
11/07/2022
|
reshma pravin sonawne
|
1810008WL026431
|
reshma pravin sonawne
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Rejected
|
11/08/2022
|
|
413814575
|
No Such Account
|
|
|
|
113
|
INDAPUR
|
MH-10-008-089-001/603
(SARATI)
|
1810008000NRG21270520210137659
|
11/07/2022
|
GANPAT MAHADEV KATE
|
1810008WL026434
|
GANPAT MAHADEV KATE
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
GANPATMAHADEVKATE
|
(000000)
|
|
114
|
INDAPUR
|
MH-10-008-115-001/1936
(SAPKALWADI)
|
1810008000NRG21220420210137025
|
11/07/2022
|
MRS SAPKAL TRIVENI SHIVAJI
|
1810008WL026311
|
MRS SAPKAL TRIVENI SHIVAJI
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
MRSSAPKALTRIVENISHIVAJI
|
(000000)
|
|
115
|
INDAPUR
|
MH-10-008-115-001/1936
(SAPKALWADI)
|
1810008000NRG21220420210137031
|
11/07/2022
|
MRS SAPKAL TRIVENI SHIVAJI
|
1810008WL026311
|
MRS SAPKAL TRIVENI SHIVAJI
|
00152
|
HDFC0CPDCCB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
MRSSAPKALTRIVENISHIVAJI
|
(000000)
|
|
116
|
INDAPUR
|
MH-10-008-115-001/1936
(SAPKALWADI)
|
1810008000NRG21120520210137447
|
11/07/2022
|
MRS SAPKAL TRIVENI SHIVAJI
|
1810008WL026397
|
MRS SAPKAL TRIVENI SHIVAJI
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
MRSSAPKALTRIVENISHIVAJI
|
(000000)
|
|
117
|
INDAPUR
|
MH-10-008-115-001/1978
(SAPKALWADI)
|
1810008000NRG21120520210137448
|
11/07/2022
|
SHRI WAGHMARE DASHRATH MAHADEV
|
1810008WL026397
|
SHRI WAGHMARE DASHRATH MAHADEV
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
SHRIWAGHMAREDASHRATHMAHADEV
|
(000000)
|
|
118
|
INDAPUR
|
MH-10-008-115-001/1978
(SAPKALWADI)
|
1810008000NRG21220420210137026
|
11/07/2022
|
SHRI WAGHMARE DASHRATH MAHADEV
|
1810008WL026311
|
SHRI WAGHMARE DASHRATH MAHADEV
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
SHRIWAGHMAREDASHRATHMAHADEV
|
(000000)
|
|
119
|
INDAPUR
|
MH-10-008-115-001/1978
(SAPKALWADI)
|
1810008000NRG21220420210137030
|
11/07/2022
|
SHRI WAGHMARE DASHRATH MAHADEV
|
1810008WL026311
|
SHRI WAGHMARE DASHRATH MAHADEV
|
00152
|
HDFC0CPDCCB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
SHRIWAGHMAREDASHRATHMAHADEV
|
(000000)
|
|
120
|
INDAPUR
|
MH-10-008-115-001/1980
(SAPKALWADI)
|
1810008000NRG21220420210137027
|
11/07/2022
|
VIMAL BALBHIM WAGHAMARE
|
1810008WL026311
|
VIMAL BALBHIM WAGHAMARE
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
VIMALBALBHIMWAGHAMARE
|
(000000)
|
|
121
|
INDAPUR
|
MH-10-008-115-001/1980
(SAPKALWADI)
|
1810008000NRG21220420210137029
|
11/07/2022
|
VIMAL BALBHIM WAGHAMARE
|
1810008WL026311
|
VIMAL BALBHIM WAGHAMARE
|
00152
|
HDFC0CPDCCB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
VIMALBALBHIMWAGHAMARE
|
(000000)
|
|
122
|
INDAPUR
|
MH-10-008-115-001/1988
(SAPKALWADI)
|
1810008000NRG21220420210137028
|
11/07/2022
|
SONAVANE VIKAS LALA
|
1810008WL026311
|
SONAVANE VIKAS LALA
|
00152
|
HDFC0CPDCCB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
SONAVANEVIKASLALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57516
|
57516
|
|
|
|
|
|
|
|
|
123
|
INDAPUR
|
MH-10-008-095-001/703
(SHELGAON)
|
1810008000NRG21220420210137032
|
11/07/2022
|
Sandip Arjun Vayase
|
1810008WL026312
|
Sandip Arjun Vayase
|
00165
|
IBKL0000007
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
SandipArjunVayase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
124
|
INDAPUR
|
MH-10-008-067-001/132-A
(NHAVI)
|
1810008000NRG21250520210137625
|
11/07/2022
|
DATTATARY PANDURANG RASKAR
|
1810008WL026428
|
DATTATARY PANDURANG RASKAR
|
00165
|
IBKL0000592
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
DATTATARYPANDURANGRASKAR
|
(000000)
|
|
125
|
INDAPUR
|
MH-10-008-067-001/561
(NHAVI)
|
1810008000NRG21250520210137626
|
11/07/2022
|
BHAGVAT PANDURANG RASKAR
|
1810008WL026428
|
BHAGVAT PANDURANG RASKAR
|
00165
|
IBKL0000592
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
BHAGVATPANDURANGRASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
126
|
INDAPUR
|
MH-10-008-026-001/159
(DALAJ NO. 3)
|
1810008000NRG21241120210138235
|
11/07/2022
|
LAXMAN SHANKAR JADHAV
|
1810008WL026608
|
LAXMAN SHANKAR JADHAV
|
00165
|
IBKL0000624
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
LAXMANSHANKARJADHAV
|
(000000)
|
|
127
|
INDAPUR
|
MH-10-008-062-001/578-A
(MADANWADI)
|
1810008000NRG21060420210135598
|
11/07/2022
|
GANESH DILIP MALGUNDE
|
1810008WL026006
|
GANESH DILIP MALGUNDE
|
00165
|
IBKL0000624
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
GANESHDILIPMALGUNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
128
|
INDAPUR
|
MH-10-008-097-001/229
(SHETFAL HAVELI)
|
1810008000NRG21240520210137588
|
11/07/2022
|
Pandurang Jiwba Kargal
|
1810008WL026423
|
Pandurang Jiwba Kargal
|
00176
|
IDIB000B070
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
PandurangJiwbaKargal
|
(000000)
|
|
129
|
INDAPUR
|
MH-10-008-097-001/229
(SHETFAL HAVELI)
|
1810008000NRG21240520210137589
|
11/07/2022
|
Pandurang Jiwba Kargal
|
1810008WL026423
|
Pandurang Jiwba Kargal
|
00176
|
IDIB000B070
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
PandurangJiwbaKargal
|
(000000)
|
|
130
|
INDAPUR
|
MH-10-008-097-001/487
(SHETFAL HAVELI)
|
1810008000NRG21240520210137586
|
11/07/2022
|
Dhanshri Bapu Salagar
|
1810008WL026423
|
Dhanshri Bapu Salagar
|
00176
|
IDIB000B070
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
DhanshriBapuSalagar
|
(000000)
|
|
131
|
INDAPUR
|
MH-10-008-097-001/487
(SHETFAL HAVELI)
|
1810008000NRG21240520210137587
|
11/07/2022
|
Dhanshri Bapu Salagar
|
1810008WL026423
|
Dhanshri Bapu Salagar
|
00176
|
IDIB000B070
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
DhanshriBapuSalagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
132
|
INDAPUR
|
MH-10-008-065-001/199
(MANKARWADI)
|
1810008000NRG21060420210135622
|
11/07/2022
|
SUNIL RAMCHANDRA TUPE
|
1810008WL026011
|
SUNIL RAMCHANDRA TUPE
|
00415
|
SBIN0000321
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
SUNILRAMCHANDRATUPE
|
(000000)
|
|
133
|
INDAPUR
|
MH-10-008-073-001/464-A
(NIRGUDE)
|
1810008000NRG21010620210137721
|
11/07/2022
|
Mr Rushikesh Pandurang Kshirsagar
|
1810008WL026444
|
Mr Rushikesh Pandurang Kshirsagar
|
00415
|
SBIN0000321
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
MrRushikeshPandurangKshirsagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
134
|
INDAPUR
|
MH-10-008-010-001/842-B
(BIJWADI)
|
1810008000NRG21120520210137449
|
11/07/2022
|
MANGESH BALU KHARADE
|
1810008WL026398
|
MANGESH BALU KHARADE
|
00415
|
SBIN0006793
|
1158
|
1158
|
Processed
|
11/08/2022
|
|
413814575
|
|
MANGESHBALUKHARADE
|
(000000)
|
|
135
|
INDAPUR
|
MH-10-008-010-001/842-B
(BIJWADI)
|
1810008000NRG21120520210137450
|
11/07/2022
|
MANGESH BALU KHARADE
|
1810008WL026398
|
MANGESH BALU KHARADE
|
00415
|
SBIN0006793
|
1053
|
1053
|
Processed
|
11/08/2022
|
|
413814575
|
|
MANGESHBALUKHARADE
|
(000000)
|
|
136
|
INDAPUR
|
MH-10-008-010-001/842-B
(BIJWADI)
|
1810008000NRG21120520210137451
|
11/07/2022
|
MANGESH BALU KHARADE
|
1810008WL026398
|
MANGESH BALU KHARADE
|
00415
|
SBIN0006793
|
1000
|
1000
|
Processed
|
11/08/2022
|
|
413814575
|
|
MANGESHBALUKHARADE
|
(000000)
|
|
137
|
INDAPUR
|
MH-10-008-043-001/160
(KALASHI)
|
1810008000NRG21120520210137452
|
11/07/2022
|
SUREKHA POPAT KARE
|
1810008WL026399
|
SUREKHA POPAT KARE
|
00415
|
SBIN0006793
|
1000
|
1000
|
Processed
|
11/08/2022
|
|
413814575
|
|
SUREKHAPOPATKARE
|
(000000)
|
|
138
|
INDAPUR
|
MH-10-008-043-001/160
(KALASHI)
|
1810008000NRG21210420210136968
|
11/07/2022
|
SUREKHA POPAT KARE
|
1810008WL026289
|
SUREKHA POPAT KARE
|
00415
|
SBIN0006793
|
833
|
833
|
Processed
|
11/08/2022
|
|
413814575
|
|
SUREKHAPOPATKARE
|
(000000)
|
|
139
|
INDAPUR
|
MH-10-008-043-001/160
(KALASHI)
|
1810008000NRG21210420210136969
|
11/07/2022
|
SUREKHA POPAT KARE
|
1810008WL026289
|
SUREKHA POPAT KARE
|
00415
|
SBIN0006793
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
SUREKHAPOPATKARE
|
(000000)
|
|
140
|
INDAPUR
|
MH-10-008-064-001/268-A
(MALWADI)
|
1810008000NRG21120520210137465
|
11/07/2022
|
RAMESH BABA VAVHARE
|
1810008WL026402
|
RAMESH BABA VAVHARE
|
00415
|
SBIN0006793
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
413814575
|
|
RAMESHBABAVAVHARE
|
(000000)
|
|
141
|
INDAPUR
|
MH-10-008-086-001/338
(REDA)
|
1810008000NRG21060420210135656
|
11/07/2022
|
HANUMANT ANKUSH DEOKAR
|
1810008WL026024
|
HANUMANT ANKUSH DEOKAR
|
00415
|
SBIN0006793
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
HANUMANTANKUSHDEOKAR
|
(000000)
|
|
142
|
INDAPUR
|
MH-10-008-086-001/338
(REDA)
|
1810008000NRG21060420210135657
|
11/07/2022
|
HANUMANT ANKUSH DEOKAR
|
1810008WL026024
|
HANUMANT ANKUSH DEOKAR
|
00415
|
SBIN0006793
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
HANUMANTANKUSHDEOKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10756
|
10756
|
|
|
|
|
|
|
|
|
143
|
INDAPUR
|
MH-10-008-022-001/499
(CHAKATI)
|
1810008000NRG21060420210135897
|
11/07/2022
|
VISHVNATH GANPAT BANDGAR
|
1810008WL026088
|
VISHVNATH GANPAT BANDGAR
|
00415
|
SBIN0011516
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
VISHVNATHGANPATBANDGAR
|
(000000)
|
|
144
|
INDAPUR
|
MH-10-008-022-001/499
(CHAKATI)
|
1810008000NRG21060420210135899
|
11/07/2022
|
VISHVNATH GANPAT BANDGAR
|
1810008WL026088
|
VISHVNATH GANPAT BANDGAR
|
00415
|
SBIN0011516
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
VISHVNATHGANPATBANDGAR
|
(000000)
|
|
145
|
INDAPUR
|
MH-10-008-022-001/499
(CHAKATI)
|
1810008000NRG21120520210137441
|
11/07/2022
|
VISHVNATH GANPAT BANDGAR
|
1810008WL026395
|
VISHVNATH GANPAT BANDGAR
|
00415
|
SBIN0011516
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
413814575
|
|
VISHVNATHGANPATBANDGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
146
|
INDAPUR
|
MH-10-008-071-001/412
(NIMBODI)
|
1810008000NRG21161220210138272
|
11/07/2022
|
RAJENDAR SUBHEDAR CHAVAN and MINA RAJENDAR CHAVAN
|
1810008WL026629
|
RAJENDAR SUBHEDAR CHAVAN and MINA RAJENDAR CHAVAN
|
00468
|
UBIN0541753
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
413814575
|
|
RAJENDARSUBHEDARCHAVANandMINARAJENDARCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
147
|
INDAPUR
|
MH-10-008-073-001/360-C
(NIRGUDE)
|
1810008000NRG21010620210137722
|
11/07/2022
|
MS PARVATI BABAN GAIKWAD
|
1810008WL026444
|
MS PARVATI BABAN GAIKWAD
|
00468
|
UBIN0560596
|
2380
|
2380
|
Processed
|
11/08/2022
|
|
413814575
|
|
MSPARVATIBABANGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216491
|
216491
|
|
|
|
|
|
|
|