|
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
|
NANDURA
|
MH-22-004-056-001/2815
((MALEGAON))
|
1822004000NRG24190120240183769
|
19/01/2024
|
GOPAL PRALHAD GARMOLE
|
1822004WL026862
|
GOPAL PRALHAD GARMOLE
|
00048
|
BKID0009245
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200405
|
|
GOPAL PRALHAD GARMOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDURA
|
MH-22-004-416-001/159
(KHUMGAON)
|
1822004000NRG24190120240183793
|
19/01/2024
|
LATABAI NARAYAN WAWGE
|
1822004WL026865
|
LATABAI NARAYAN WAWGE
|
00048
|
BKID0009245
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200407
|
|
LATA NARAYAN VAVAGE
|
BANK OF INDIA(508505)
|
|
3
|
NANDURA
|
MH-22-004-416-001/50
(KHUMGAON)
|
1822004000NRG24190120240183794
|
19/01/2024
|
VARSHA SANJAY MANKAR
|
1822004WL026865
|
VARSHA SANJAY MANKAR
|
00048
|
BKID0009245
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200406
|
|
VARSHA SANJAY MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
NANDURA
|
MH-22-004-046-001/119
(TANDULWADI))
|
1822004000NRG24190120240183807
|
19/01/2024
|
SUDHAKAR PANDHARI JUNARE
|
1822004WL026867
|
SUDHAKAR PANDHARI JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200302
|
|
SUDHAKAR PANDHARI JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDURA
|
MH-22-004-046-001/124
(TANDULWADI))
|
1822004000NRG24190120240183809
|
19/01/2024
|
GAJANAN WASANTA JUNARE
|
1822004WL026867
|
GAJANAN WASANTA JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200290
|
|
Mr. GAJANAN VASANT JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NANDURA
|
MH-22-004-046-001/126
(TANDULWADI))
|
1822004000NRG24190120240183810
|
19/01/2024
|
KAILAS MURALIDHAR JUNARE
|
1822004WL026867
|
KAILAS MURALIDHAR JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200311
|
|
KAILAS MURLIDHAR JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDURA
|
MH-22-004-046-001/158
(TANDULWADI))
|
1822004000NRG24190120240183812
|
19/01/2024
|
SHRIKRUSHNA SANTOSH JUNARE
|
1822004WL026867
|
SHRIKRUSHNA SANTOSH JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200384
|
|
SHRIKRUSHNA SANTOSH JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDURA
|
MH-22-004-046-001/159
(TANDULWADI))
|
1822004000NRG24190120240183813
|
19/01/2024
|
GOPAL BALKRUSHNA DAMARE
|
1822004WL026867
|
GOPAL BALKRUSHNA DAMARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200359
|
|
GOPAL BALU DAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDURA
|
MH-22-004-046-001/169
(TANDULWADI))
|
1822004000NRG24190120240183814
|
19/01/2024
|
SANDIP NARAYAN PAWAR
|
1822004WL026867
|
SANDIP NARAYAN PAWAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200404
|
|
Mr. SANDIP NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NANDURA
|
MH-22-004-046-001/170
(TANDULWADI))
|
1822004000NRG24190120240183815
|
19/01/2024
|
VIJAY GAJANAN JUNARE
|
1822004WL026867
|
VIJAY GAJANAN JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200413
|
|
VIJAY GAJANAN JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDURA
|
MH-22-004-046-001/181
(TANDULWADI))
|
1822004000NRG24190120240183816
|
19/01/2024
|
SANDIP DEVIDAS JUNARE
|
1822004WL026867
|
SANDIP DEVIDAS JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200402
|
|
Mr. SANDIP DEVIDAS JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NANDURA
|
MH-22-004-046-001/187
(TANDULWADI))
|
1822004000NRG24190120240183817
|
19/01/2024
|
SUNIL RAMDAS JUNARE
|
1822004WL026867
|
SUNIL RAMDAS JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200394
|
|
MR SUNIL RAMDAS JUNARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDURA
|
MH-22-004-046-001/203
(TANDULWADI))
|
1822004000NRG24190120240183818
|
19/01/2024
|
DNYANESHWAR RATNAKAR JUNARE
|
1822004WL026867
|
DNYANESHWAR RATNAKAR JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200341
|
|
DNYANESHWAR JUNARE
|
HDFC BANK LTD(607152)
|
|
14
|
NANDURA
|
MH-22-004-046-001/217
(TANDULWADI))
|
1822004000NRG24190120240183819
|
19/01/2024
|
NANDKISHOR PRAKASH JUNARE
|
1822004WL026867
|
NANDKISHOR PRAKASH JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200280
|
|
NANDKISHOR PRAKASH JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDURA
|
MH-22-004-046-001/230
(TANDULWADI))
|
1822004000NRG24190120240183820
|
19/01/2024
|
PURUSHOTTAM BALIRAM JUNARE
|
1822004WL026867
|
PURUSHOTTAM BALIRAM JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200376
|
|
PURUSHOTTAM BALIRAM JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDURA
|
MH-22-004-046-001/52
(TANDULWADI))
|
1822004000NRG24190120240183822
|
19/01/2024
|
GAJANAN AJABRAO JUNARE
|
1822004WL026867
|
GAJANAN AJABRAO JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200297
|
|
Mr. GAJANAN AJABARAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NANDURA
|
MH-22-004-046-001/70
(TANDULWADI))
|
1822004000NRG24190120240183826
|
19/01/2024
|
RAJARAM PIRAJI GAIKWAD
|
1822004WL026867
|
RAJARAM PIRAJI GAIKWAD
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200417
|
|
GAIKWAD RAJARAM PIRAJI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
18
|
NANDURA
|
MH-22-004-046-001/73
(TANDULWADI))
|
1822004000NRG24190120240183827
|
19/01/2024
|
NARAYAN MHASU PAWAR
|
1822004WL026867
|
NARAYAN MHASU PAWAR
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200420
|
|
Mr. NARAYAN MHASU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NANDURA
|
MH-22-004-046-001/97
(TANDULWADI))
|
1822004000NRG24190120240183828
|
19/01/2024
|
RAMDAS MANGO JUNARE
|
1822004WL026867
|
RAMDAS MANGO JUNARE
|
00051
|
MAHB0000826
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240200357
|
|
Mr. RAMDAS MANGO JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NANDURA
|
MH-22-004-046-001/99
(TANDULWADI))
|
1822004000NRG24190120240183829
|
19/01/2024
|
DINKAR PANDHRI JUNARE
|
1822004WL026867
|
DINKAR PANDHRI JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200282
|
|
Mr. DINKAR PANDHARI JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NANDURA
|
MH-22-004-777-002/112
(TAKARKHED)
|
1822004000NRG24190120240184597
|
19/01/2024
|
dewanand manohar jadhav
|
1822004WL027001
|
dewanand manohar jadhav
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200278
|
|
Mr. DEVANAND MANOHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NANDURA
|
MH-22-004-777-002/113
(TAKARKHED)
|
1822004000NRG24190120240184598
|
19/01/2024
|
NARWADE PRAKASH SUGDEV
|
1822004WL027001
|
NARWADE PRAKASH SUGDEV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200422
|
|
Mr. PRAKASH SUGDEO NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NANDURA
|
MH-22-004-777-002/113
(TAKARKHED)
|
1822004000NRG24190120240183795
|
19/01/2024
|
NIKHIL PRAKASH NARWADE
|
1822004WL026866
|
NIKHIL PRAKASH NARWADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200365
|
|
Mr. NIKHIL PRAKASH NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NANDURA
|
MH-22-004-777-002/122
(TAKARKHED)
|
1822004000NRG24190120240184599
|
19/01/2024
|
ARUN SAMPATH SHELKE
|
1822004WL027001
|
ARUN SAMPATH SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200292
|
|
Mr. ARUN SAMPATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NANDURA
|
MH-22-004-777-002/129
(TAKARKHED)
|
1822004000NRG24190120240184686
|
19/01/2024
|
SUNIL MAHADEV BHARSAKLE
|
1822004WL027012
|
SUNIL MAHADEV BHARSAKLE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200410
|
|
Mr. Sunil Madhav Bharsakle
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NANDURA
|
MH-22-004-777-002/135
(TAKARKHED)
|
1822004000NRG24190120240184587
|
19/01/2024
|
ANITA RAVINDRA MAHAJAN
|
1822004WL027000
|
ANITA RAVINDRA MAHAJAN
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200296
|
|
Mrs. ANITA RAVINDRA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NANDURA
|
MH-22-004-777-002/135
(TAKARKHED)
|
1822004000NRG24190120240184600
|
19/01/2024
|
MAHAJAN RAVINDRA LAXMAN
|
1822004WL027001
|
MAHAJAN RAVINDRA LAXMAN
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200295
|
|
Mr. RAVINDRA LAXMAN MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NANDURA
|
MH-22-004-777-002/149
(TAKARKHED)
|
1822004000NRG24190120240184601
|
19/01/2024
|
RAMDAS BHAVAJI GAWANDE
|
1822004WL027001
|
RAMDAS BHAVAJI GAWANDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200419
|
|
RAMDAS BHAVAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDURA
|
MH-22-004-777-002/167
(TAKARKHED)
|
1822004000NRG24190120240184687
|
19/01/2024
|
SANTOSH TRYAMBAK PADOLKAR
|
1822004WL027012
|
SANTOSH TRYAMBAK PADOLKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200354
|
|
Mr. SANTOSH TRYAMBAK PADOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NANDURA
|
MH-22-004-777-002/171
(TAKARKHED)
|
1822004000NRG24190120240184627
|
19/01/2024
|
NINA PURSHOTTAM SHELKE
|
1822004WL027004
|
NINA PURSHOTTAM SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200258
|
|
Mr. NINA PURSHOTTAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NANDURA
|
MH-22-004-777-002/171
(TAKARKHED)
|
1822004000NRG24190120240184628
|
19/01/2024
|
Rahul Ninaji Shelke
|
1822004WL027004
|
Rahul Ninaji Shelke
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200366
|
|
Mr. Rahul Ninaji Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NANDURA
|
MH-22-004-777-002/171
(TAKARKHED)
|
1822004000NRG24190120240184629
|
19/01/2024
|
SACHIN NINAJI SHELKE
|
1822004WL027004
|
SACHIN NINAJI SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200362
|
|
Mr. SACHIN NINAJI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NANDURA
|
MH-22-004-777-002/180
(TAKARKHED)
|
1822004000NRG24190120240184617
|
19/01/2024
|
Pravin Ramesh Kokate
|
1822004WL027003
|
Pravin Ramesh Kokate
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200389
|
|
Mr. Pravin Ramesh Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NANDURA
|
MH-22-004-777-002/184
(TAKARKHED)
|
1822004000NRG24190120240184694
|
19/01/2024
|
govind sudam jadhav
|
1822004WL027013
|
govind sudam jadhav
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200343
|
|
Mr. GOVINDA SUDAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NANDURA
|
MH-22-004-777-002/184
(TAKARKHED)
|
1822004000NRG24190120240184695
|
19/01/2024
|
mayabai govindsingh jadhao
|
1822004WL027013
|
mayabai govindsingh jadhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200387
|
|
Mrs. MAYABAI GOVINDASINGH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NANDURA
|
MH-22-004-777-002/187
(TAKARKHED)
|
1822004000NRG24190120240184696
|
19/01/2024
|
BHAURAO RAMDHAN MANKAR
|
1822004WL027013
|
BHAURAO RAMDHAN MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200261
|
|
MR BHAURAO RAMDHAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDURA
|
MH-22-004-777-002/197
(TAKARKHED)
|
1822004000NRG24190120240184821
|
19/01/2024
|
AMOLSUMERSINGHJADHAV
|
1822004WL027018
|
AMOLSUMERSINGHJADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200289
|
|
AMOL SUMERSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDURA
|
MH-22-004-777-002/200
(TAKARKHED)
|
1822004000NRG24190120240184811
|
19/01/2024
|
RAJENDRASING UJWALSING JADHAV
|
1822004WL027016
|
RAJENDRASING UJWALSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200275
|
|
Mr. RAJENDRASINGH UJWALSINGH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NANDURA
|
MH-22-004-777-002/202
(TAKARKHED)
|
1822004000NRG24190120240184630
|
19/01/2024
|
RAVINDRA NINAJI JADHAV
|
1822004WL027004
|
RAVINDRA NINAJI JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200345
|
|
Mr. RAVINDRA NINAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NANDURA
|
MH-22-004-777-002/210
(TAKARKHED)
|
1822004000NRG24190120240184688
|
19/01/2024
|
GOPALSING DHONDUSING RAJPUT
|
1822004WL027012
|
GOPALSING DHONDUSING RAJPUT
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200276
|
|
MR GOPALSING DHONDUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDURA
|
MH-22-004-777-002/211
(TAKARKHED)
|
1822004000NRG24190120240184607
|
19/01/2024
|
SUPADSING DEVIDAS JADHAV
|
1822004WL027002
|
SUPADSING DEVIDAS JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200307
|
|
MR SUPADSING DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDURA
|
MH-22-004-777-002/214
(TAKARKHED)
|
1822004000NRG24190120240184609
|
19/01/2024
|
Maroti Pandhari Jadhav
|
1822004WL027002
|
Maroti Pandhari Jadhav
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200367
|
|
Mr. MAROTI PANDHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NANDURA
|
MH-22-004-777-002/214
(TAKARKHED)
|
1822004000NRG24190120240184608
|
19/01/2024
|
SANTOSH MAROTI JADHAV
|
1822004WL027002
|
SANTOSH MAROTI JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200372
|
|
Mr. SANTOSH MAROTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NANDURA
|
MH-22-004-777-002/227
(TAKARKHED)
|
1822004000NRG24190120240184588
|
19/01/2024
|
JUNARE GAJANAN BHAURAO
|
1822004WL027000
|
JUNARE GAJANAN BHAURAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200314
|
|
Mr. GAJANAN BHAURAO JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
NANDURA
|
MH-22-004-777-002/2286
(TAKARKHED)
|
1822004000NRG24190120240183797
|
19/01/2024
|
SOPAN JAMDEO JADHAO
|
1822004WL026866
|
SOPAN JAMDEO JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200277
|
|
Mr. SOPAN NAMDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NANDURA
|
MH-22-004-777-002/2288
(TAKARKHED)
|
1822004000NRG24190120240184647
|
19/01/2024
|
NANDKISHOR YADAV JADHAV
|
1822004WL027006
|
NANDKISHOR YADAV JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200260
|
|
NANDKISHOR YADAVRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDURA
|
MH-22-004-777-002/2288
(TAKARKHED)
|
1822004000NRG24190120240184648
|
19/01/2024
|
vinod
|
1822004WL027006
|
vinod
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200414
|
|
Mr. VINOD NANDAKISHOR RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NANDURA
|
MH-22-004-777-002/2290
(TAKARKHED)
|
1822004000NRG24190120240184649
|
19/01/2024
|
RAMESH BARSU WARADE
|
1822004WL027006
|
RAMESH BARSU WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200299
|
|
MR RAMESH BARSU WARADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDURA
|
MH-22-004-777-002/2291
(TAKARKHED)
|
1822004000NRG24190120240184650
|
19/01/2024
|
WARADE CHHAYA RAMESH
|
1822004WL027006
|
WARADE CHHAYA RAMESH
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200283
|
|
Mrs. CHHAYA RAMESH WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
NANDURA
|
MH-22-004-777-002/2292
(TAKARKHED)
|
1822004000NRG24190120240184697
|
19/01/2024
|
JITENDRA PRALHAD JADHAO
|
1822004WL027013
|
JITENDRA PRALHAD JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200350
|
|
Mr. JEETENDRA PRALAD JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
NANDURA
|
MH-22-004-777-002/2292
(TAKARKHED)
|
1822004000NRG24190120240184610
|
19/01/2024
|
PRALHADSING RAMDAS JADHAO
|
1822004WL027002
|
PRALHADSING RAMDAS JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200432
|
|
PRALHADSING RAMDASSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NANDURA
|
MH-22-004-777-002/2296
(TAKARKHED)
|
1822004000NRG24190120240184830
|
19/01/2024
|
NIRANJAN RAVINDRA MAHAJAN
|
1822004WL027019
|
NIRANJAN RAVINDRA MAHAJAN
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200344
|
|
Mr. NIRANJAN RAVINDRA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NANDURA
|
MH-22-004-777-002/2297
(TAKARKHED)
|
1822004000NRG24190120240184812
|
19/01/2024
|
ARUN KISAN WARADE
|
1822004WL027016
|
ARUN KISAN WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200431
|
|
Mr. ARUN KISAN WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
NANDURA
|
MH-22-004-777-002/2298
(TAKARKHED)
|
1822004000NRG24190120240184631
|
19/01/2024
|
REKHA SUNIL WARADE
|
1822004WL027004
|
REKHA SUNIL WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200263
|
|
Mrs. REKHA SUNIL WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
NANDURA
|
MH-22-004-777-002/2309
(TAKARKHED)
|
1822004000NRG24190120240184611
|
19/01/2024
|
UMESH UJWALSING JADHAV
|
1822004WL027002
|
UMESH UJWALSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200293
|
|
Mr. UMESHSING UJWALSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
NANDURA
|
MH-22-004-777-002/2326
(TAKARKHED)
|
1822004000NRG24190120240184651
|
19/01/2024
|
LAHU ONKAR PADOLKAR
|
1822004WL027006
|
LAHU ONKAR PADOLKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200304
|
|
MR LAHU ONKAR PADOLKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDURA
|
MH-22-004-777-002/2341
(TAKARKHED)
|
1822004000NRG24190120240184698
|
19/01/2024
|
KOLHE SHRIKRUSHNA MURLIDHAR
|
1822004WL027013
|
KOLHE SHRIKRUSHNA MURLIDHAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200309
|
|
Mr. SHRIKRISHNA MURLIDHAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
NANDURA
|
MH-22-004-777-002/2341
(TAKARKHED)
|
1822004000NRG24190120240184590
|
19/01/2024
|
KOLHE VANDANA SHRIKRUSHNA
|
1822004WL027000
|
KOLHE VANDANA SHRIKRUSHNA
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200310
|
|
Mr. SHRIKRISHNA MURLIDHAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
NANDURA
|
MH-22-004-777-002/2348
(TAKARKHED)
|
1822004000NRG24190120240184822
|
19/01/2024
|
JITENDRA ABHIMANYU JADHAO
|
1822004WL027018
|
JITENDRA ABHIMANYU JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200316
|
|
JITENDRA ABHIMANASING JADYAV
|
IDBI BANK(607095)
|
|
60
|
NANDURA
|
MH-22-004-777-002/2351
(TAKARKHED)
|
1822004000NRG24190120240184803
|
19/01/2024
|
RAJENDRA NARAYAN WARADE
|
1822004WL027015
|
RAJENDRA NARAYAN WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200411
|
|
Mr. RAJENDRA NARAYAN WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NANDURA
|
MH-22-004-777-002/2365
(TAKARKHED)
|
1822004000NRG24190120240184689
|
19/01/2024
|
Amar Ashoksing Jadhao
|
1822004WL027012
|
Amar Ashoksing Jadhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200368
|
|
Mr. Amar Ashoksing Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
NANDURA
|
MH-22-004-777-002/2378
(TAKARKHED)
|
1822004000NRG24190120240184602
|
19/01/2024
|
SANJAY DINKAR NARKHEDE
|
1822004WL027001
|
SANJAY DINKAR NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200291
|
|
SANJAY DINKAR NARKHEDE
|
AXIS BANK(607153)
|
|
63
|
NANDURA
|
MH-22-004-777-002/2381
(TAKARKHED)
|
1822004000NRG24190120240184635
|
19/01/2024
|
PRABHAKAR WARADE
|
1822004WL027004
|
PRABHAKAR WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200288
|
|
MR PRABHAKAR BHASKAR WARADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDURA
|
MH-22-004-777-002/2381
(TAKARKHED)
|
1822004000NRG24190120240184634
|
19/01/2024
|
VANITA PRABHAKAR WARADE
|
1822004WL027004
|
VANITA PRABHAKAR WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200287
|
|
MRS VANITA PRABHAKAR WARADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDURA
|
MH-22-004-777-002/2388
(TAKARKHED)
|
1822004000NRG24190120240184613
|
19/01/2024
|
SHIVAJI BHASKAR JADHAO
|
1822004WL027002
|
SHIVAJI BHASKAR JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200274
|
|
Mr. SHIVAJI BHASKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
NANDURA
|
MH-22-004-777-002/2389
(TAKARKHED)
|
1822004000NRG24190120240184614
|
19/01/2024
|
JADHAV SHAILENDRA PRALHAD
|
1822004WL027002
|
JADHAV SHAILENDRA PRALHAD
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200312
|
|
Mr. SHAILENDRA PRALHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
NANDURA
|
MH-22-004-777-002/2391
(TAKARKHED)
|
1822004000NRG24190120240184690
|
19/01/2024
|
LAHU SHANKAR PADOLKAR
|
1822004WL027012
|
LAHU SHANKAR PADOLKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200303
|
|
Mr. LAHU SHANKAR PADOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
NANDURA
|
MH-22-004-777-002/2394
(TAKARKHED)
|
1822004000NRG24190120240183798
|
19/01/2024
|
KAMALESH RAMESH INGLE
|
1822004WL026866
|
KAMALESH RAMESH INGLE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200386
|
|
Mr. KAMLESH RAMESH INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
NANDURA
|
MH-22-004-777-002/2401
(TAKARKHED)
|
1822004000NRG24190120240184813
|
19/01/2024
|
RAMCHANDRA SITARAM BHARAMBE
|
1822004WL027016
|
RAMCHANDRA SITARAM BHARAMBE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200424
|
|
RAMCHANDRA SITARAM BHARAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANDURA
|
MH-22-004-777-002/2409
(TAKARKHED)
|
1822004000NRG24190120240183799
|
19/01/2024
|
GANESH BHASKAR JAWANJALKAR
|
1822004WL026866
|
GANESH BHASKAR JAWANJALKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200373
|
|
GANESH BHASKAR JAWANJALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NANDURA
|
MH-22-004-777-002/2413
(TAKARKHED)
|
1822004000NRG24190120240184825
|
19/01/2024
|
JYOTIBAI RAVINDRA JADHAO
|
1822004WL027018
|
JYOTIBAI RAVINDRA JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200286
|
|
Mrs. JYOTIBAI RAVINDRA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
NANDURA
|
MH-22-004-777-002/2413
(TAKARKHED)
|
1822004000NRG24190120240184824
|
19/01/2024
|
RAVINDRA MURLIDHAR JADHAO
|
1822004WL027018
|
RAVINDRA MURLIDHAR JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200428
|
|
RAVINDRA MURLIDHAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NANDURA
|
MH-22-004-777-002/2414
(TAKARKHED)
|
1822004000NRG24190120240184691
|
19/01/2024
|
MADHUKAR TRIYAMBAK PADOLAKAR
|
1822004WL027012
|
MADHUKAR TRIYAMBAK PADOLAKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200272
|
|
MADHUKAR TRAMBAK PADOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
NANDURA
|
MH-22-004-777-002/2415
(TAKARKHED)
|
1822004000NRG24190120240184699
|
19/01/2024
|
mahadev santosh kalskar
|
1822004WL027013
|
mahadev santosh kalskar
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200358
|
|
Mr. MAHADEO SANTOSH KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NANDURA
|
MH-22-004-777-002/2415
(TAKARKHED)
|
1822004000NRG24190120240184591
|
19/01/2024
|
RANJANA SANTOSH KALASKAR
|
1822004WL027000
|
RANJANA SANTOSH KALASKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200347
|
|
MRS RANJANA SANTOSH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANDURA
|
MH-22-004-777-002/2424
(TAKARKHED)
|
1822004000NRG24190120240184700
|
19/01/2024
|
MOHAN NARHARI MANKAR
|
1822004WL027013
|
MOHAN NARHARI MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200418
|
|
MOHAN NARHARI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NANDURA
|
MH-22-004-777-002/2425
(TAKARKHED)
|
1822004000NRG24190120240184815
|
19/01/2024
|
RUPALI VIJAY WAREDE
|
1822004WL027016
|
RUPALI VIJAY WAREDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200351
|
|
Mrs. RUPALI VIJAY WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NANDURA
|
MH-22-004-777-002/2425
(TAKARKHED)
|
1822004000NRG24190120240184814
|
19/01/2024
|
VIJAY NIVRUTTI WARADE
|
1822004WL027016
|
VIJAY NIVRUTTI WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200270
|
|
VIJAY NIVRUTTI WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NANDURA
|
MH-22-004-777-002/2427
(TAKARKHED)
|
1822004000NRG24190120240184652
|
19/01/2024
|
RAJENDRA NIVRUTTI WARADE
|
1822004WL027006
|
RAJENDRA NIVRUTTI WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200269
|
|
Mr. RAJENDRA NIVRUTTI WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
NANDURA
|
MH-22-004-777-002/2430
(TAKARKHED)
|
1822004000NRG24190120240184701
|
19/01/2024
|
SUSHILA AATMARAM MANKAR
|
1822004WL027013
|
SUSHILA AATMARAM MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200265
|
|
MRS SUSHILA ATMARAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDURA
|
MH-22-004-777-002/2432
(TAKARKHED)
|
1822004000NRG24190120240184637
|
19/01/2024
|
DNYANESHWAR NINAJI NARKHEDE
|
1822004WL027005
|
DNYANESHWAR NINAJI NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200315
|
|
DNYANESHWAR NINAJI NARKHEDE
|
AXIS BANK(607153)
|
|
82
|
NANDURA
|
MH-22-004-777-002/2432
(TAKARKHED)
|
1822004000NRG24190120240184638
|
19/01/2024
|
POONAM DNYANESHWAR NARKHEDE
|
1822004WL027005
|
POONAM DNYANESHWAR NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200380
|
|
Miss. Punam Dnyaneshwar Narkhede
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NANDURA
|
MH-22-004-777-002/2433
(TAKARKHED)
|
1822004000NRG24190120240184639
|
19/01/2024
|
SHANKAR BHIKAJI SHELKE
|
1822004WL027005
|
SHANKAR BHIKAJI SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200268
|
|
SHANKAR BHIKAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NANDURA
|
MH-22-004-777-002/2434
(TAKARKHED)
|
1822004000NRG24190120240184702
|
19/01/2024
|
RAJESH RAMESH MANKAR
|
1822004WL027013
|
RAJESH RAMESH MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200409
|
|
Mr. RAJESH RAMESH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
NANDURA
|
MH-22-004-777-002/2434
(TAKARKHED)
|
1822004000NRG24190120240184592
|
19/01/2024
|
SAVITA RAMESH MANKAR
|
1822004WL027000
|
SAVITA RAMESH MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200266
|
|
Mrs. SAVITA RAMESH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
NANDURA
|
MH-22-004-777-002/2435
(TAKARKHED)
|
1822004000NRG24190120240184593
|
19/01/2024
|
SURESH RAMDAS MANKAR
|
1822004WL027000
|
SURESH RAMDAS MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200271
|
|
Mr. SURESH RAMDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
NANDURA
|
MH-22-004-777-002/2442
(TAKARKHED)
|
1822004000NRG24190120240184618
|
19/01/2024
|
NINAJI VIKAS NARKHEDE
|
1822004WL027003
|
NINAJI VIKAS NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200429
|
|
Mr. NINAJI VIKASH NARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
NANDURA
|
MH-22-004-777-002/2444
(TAKARKHED)
|
1822004000NRG24190120240184692
|
19/01/2024
|
GAJANAN HARI NARKHEDE
|
1822004WL027012
|
GAJANAN HARI NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200374
|
|
Mr. GAJANAN HARI NARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
NANDURA
|
MH-22-004-777-002/2448
(TAKARKHED)
|
1822004000NRG24190120240184594
|
19/01/2024
|
EKANATH ONKAR KHACHANE
|
1822004WL027000
|
EKANATH ONKAR KHACHANE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200305
|
|
Mr. EKNATH ONKAR KHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
NANDURA
|
MH-22-004-777-002/2448
(TAKARKHED)
|
1822004000NRG24190120240184595
|
19/01/2024
|
PARAG EKANATH KHACHANE
|
1822004WL027000
|
PARAG EKANATH KHACHANE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200377
|
|
Mr. PARAG EKANATH KHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
NANDURA
|
MH-22-004-777-002/2456
(TAKARKHED)
|
1822004000NRG24190120240183801
|
19/01/2024
|
VIJAY JAGANNATH SHELKE
|
1822004WL026866
|
VIJAY JAGANNATH SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200264
|
|
Mr. VIJAY JAGANNATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
NANDURA
|
MH-22-004-777-002/2460
(TAKARKHED)
|
1822004000NRG24190120240184641
|
19/01/2024
|
GOPAL PURUSHOTTAM KATODKAR
|
1822004WL027005
|
GOPAL PURUSHOTTAM KATODKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200325
|
|
Mr. GOPAL PURSHOTTAM KATHORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
NANDURA
|
MH-22-004-777-002/2472
(TAKARKHED)
|
1822004000NRG24190120240184643
|
19/01/2024
|
PUSHPA SURESH SHELKE
|
1822004WL027005
|
PUSHPA SURESH SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200364
|
|
Mrs. PUSHPA SURESH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
NANDURA
|
MH-22-004-777-002/2472
(TAKARKHED)
|
1822004000NRG24190120240184642
|
19/01/2024
|
SHERESH SAMPAT SHELKE
|
1822004WL027005
|
SHERESH SAMPAT SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200426
|
|
Mr. SURESH SAMPAT SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
NANDURA
|
MH-22-004-777-002/2486
(TAKARKHED)
|
1822004000NRG24190120240184693
|
19/01/2024
|
VAISHALI JASPALSING JADHAV
|
1822004WL027012
|
VAISHALI JASPALSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200379
|
|
Mrs. VAISHALI JASPALSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
NANDURA
|
MH-22-004-777-002/2491
(TAKARKHED)
|
1822004000NRG24190120240184645
|
19/01/2024
|
GANGARAM DASHRATH KALASKAR
|
1822004WL027005
|
GANGARAM DASHRATH KALASKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200348
|
|
Mr. GANGARAM DASHRATH KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
NANDURA
|
MH-22-004-777-002/2494
(TAKARKHED)
|
1822004000NRG24190120240184826
|
19/01/2024
|
PRAMOD INDRASING RAJPUT
|
1822004WL027018
|
PRAMOD INDRASING RAJPUT
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200425
|
|
Mr. RAJPUT PRAMOD INDRASING
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
NANDURA
|
MH-22-004-777-002/2497
(TAKARKHED)
|
1822004000NRG24190120240184615
|
19/01/2024
|
AJAYSING BADALSING JADHAV
|
1822004WL027002
|
AJAYSING BADALSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200427
|
|
Mr. AJAY BADALSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
NANDURA
|
MH-22-004-777-002/2509
(TAKARKHED)
|
1822004000NRG24190120240183802
|
19/01/2024
|
Devidas Prakash Jadhav
|
1822004WL026866
|
Devidas Prakash Jadhav
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200356
|
|
Mr. DEVIDAS PRAKASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
NANDURA
|
MH-22-004-777-002/2515
(TAKARKHED)
|
1822004000NRG24190120240184604
|
19/01/2024
|
AKASH GAJANAN SHELKE
|
1822004WL027001
|
AKASH GAJANAN SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200370
|
|
Mr. AKASH GAJANAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
NANDURA
|
MH-22-004-777-002/2520
(TAKARKHED)
|
1822004000NRG24190120240184619
|
19/01/2024
|
ANIL LAHU SARODE
|
1822004WL027003
|
ANIL LAHU SARODE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200281
|
|
Mr. ANIL LAHAU SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
NANDURA
|
MH-22-004-777-002/2585
(TAKARKHED)
|
1822004000NRG24190120240184833
|
19/01/2024
|
DAMODHAR NARAYAN KOLHE
|
1822004WL027019
|
DAMODHAR NARAYAN KOLHE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200301
|
|
DAMODAR NARAYAN KOLHE
|
IDBI BANK(607095)
|
|
103
|
NANDURA
|
MH-22-004-777-002/2585
(TAKARKHED)
|
1822004000NRG24190120240184834
|
19/01/2024
|
MANGALABAI DAMODHAR KOLHE
|
1822004WL027019
|
MANGALABAI DAMODHAR KOLHE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200322
|
|
Mrs. MANGALABAI DAMODAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NANDURA
|
MH-22-004-777-002/272
(TAKARKHED)
|
1822004000NRG24190120240183803
|
19/01/2024
|
SHUBHAM DIWANSING JADHAV
|
1822004WL026866
|
SHUBHAM DIWANSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200385
|
|
SHUBHAM DIVANSINGH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NANDURA
|
MH-22-004-777-002/288
(TAKARKHED)
|
1822004000NRG24190120240184827
|
19/01/2024
|
SUREKHA PRAVINSING JADHAO
|
1822004WL027018
|
SUREKHA PRAVINSING JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200388
|
|
Mrs. SUREKHA PRAVINSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
NANDURA
|
MH-22-004-777-002/294
(TAKARKHED)
|
1822004000NRG24190120240184828
|
19/01/2024
|
RAMNIVAS MADHUKAR JADHAV
|
1822004WL027018
|
RAMNIVAS MADHUKAR JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200430
|
|
MR RAMNIVAS MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
NANDURA
|
MH-22-004-777-002/300
(TAKARKHED)
|
1822004000NRG24190120240184646
|
19/01/2024
|
NAMDEO TUKARAM THENG
|
1822004WL027005
|
NAMDEO TUKARAM THENG
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200298
|
|
NAMDEO TUKARAM THENG
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
NANDURA
|
MH-22-004-777-002/305
(TAKARKHED)
|
1822004000NRG24190120240184636
|
19/01/2024
|
TANAJI KISAN JADHAV
|
1822004WL027004
|
TANAJI KISAN JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200369
|
|
Mr. Tanaji Kisan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
NANDURA
|
MH-22-004-777-002/362
(TAKARKHED)
|
1822004000NRG24190120240183804
|
19/01/2024
|
MANGESH PRAMOD BRAHATE
|
1822004WL026866
|
MANGESH PRAMOD BRAHATE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200363
|
|
Mr. MANGESH PRAMOD BRAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
NANDURA
|
MH-22-004-777-002/419
(TAKARKHED)
|
1822004000NRG24190120240184653
|
19/01/2024
|
GAJANAN NINAJI SURADKAR
|
1822004WL027006
|
GAJANAN NINAJI SURADKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200378
|
|
Mr. GAJANAN NINAJI SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
NANDURA
|
MH-22-004-777-002/434
(TAKARKHED)
|
1822004000NRG24190120240184605
|
19/01/2024
|
DILIP NAMDEV SHELKE
|
1822004WL027001
|
DILIP NAMDEV SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200423
|
|
MR DILIP NAMDEO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NANDURA
|
MH-22-004-777-002/445
(TAKARKHED)
|
1822004000NRG24190120240184596
|
19/01/2024
|
SUNIL NARAYAN NARKHEDE
|
1822004WL027000
|
SUNIL NARAYAN NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200324
|
|
Mr. SUNIL NARAYAN NARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
NANDURA
|
MH-22-004-777-002/460
(TAKARKHED)
|
1822004000NRG24190120240184654
|
19/01/2024
|
VISHNU PRAKASH CHOPADE
|
1822004WL027006
|
VISHNU PRAKASH CHOPADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200300
|
|
Mr. VISHNU PRAKASH CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
NANDURA
|
MH-22-004-777-002/6253
(TAKARKHED)
|
1822004000NRG24190120240184804
|
19/01/2024
|
RAVINDRA TOTARAM WARADE
|
1822004WL027015
|
RAVINDRA TOTARAM WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200306
|
|
RAVINDRA TOTARAM WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
NANDURA
|
MH-22-004-777-002/6282
(TAKARKHED)
|
1822004000NRG24190120240184829
|
19/01/2024
|
BARSU JAGDEO LONAGRE
|
1822004WL027018
|
BARSU JAGDEO LONAGRE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200273
|
|
Mr. BARSU JAGDEO LONAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
NANDURA
|
MH-22-004-777-002/6286
(TAKARKHED)
|
1822004000NRG24190120240184816
|
19/01/2024
|
amit arun varade
|
1822004WL027016
|
amit arun varade
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200403
|
|
Mr. AMIT ARUN WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
NANDURA
|
MH-22-004-777-002/6286
(TAKARKHED)
|
1822004000NRG24190120240184817
|
19/01/2024
|
PRANALI AMIT WARADE
|
1822004WL027016
|
PRANALI AMIT WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200395
|
|
MISS PRANALI BHAGAWAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NANDURA
|
MH-22-004-777-002/6287
(TAKARKHED)
|
1822004000NRG24190120240184835
|
19/01/2024
|
VINAYAK NINU WARADE
|
1822004WL027019
|
VINAYAK NINU WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200308
|
|
Mr. VINAYAK NINU WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
NANDURA
|
MH-22-004-777-002/6289
(TAKARKHED)
|
1822004000NRG24190120240184620
|
19/01/2024
|
VIRAGSING JIVANSING JADHAV
|
1822004WL027003
|
VIRAGSING JIVANSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200294
|
|
Mr. VIRAGSING JIVANSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
NANDURA
|
MH-22-004-777-002/6293
(TAKARKHED)
|
1822004000NRG24190120240184616
|
19/01/2024
|
SURESHSING RAMDAS JADHAV
|
1822004WL027002
|
SURESHSING RAMDAS JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200355
|
|
SURESHSINGH RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NANDURA
|
MH-22-004-777-002/6305
(TAKARKHED)
|
1822004000NRG24190120240184621
|
19/01/2024
|
DINKAR SOPAN KOLHE
|
1822004WL027003
|
DINKAR SOPAN KOLHE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200262
|
|
MR DINKAR SOPAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NANDURA
|
MH-22-004-777-002/6306
(TAKARKHED)
|
1822004000NRG24190120240184622
|
19/01/2024
|
RITESH SHENU UNHALE
|
1822004WL027003
|
RITESH SHENU UNHALE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200339
|
|
Mr. UNHALE RITESH SHENU
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
NANDURA
|
MH-22-004-777-002/6307
(TAKARKHED)
|
1822004000NRG24190120240184623
|
19/01/2024
|
PRABHAKAR NAMDEO NARKHEDE
|
1822004WL027003
|
PRABHAKAR NAMDEO NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200285
|
|
MR PRABHAKAR NAMDEO NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NANDURA
|
MH-22-004-777-002/6309
(TAKARKHED)
|
1822004000NRG24190120240184624
|
19/01/2024
|
VASANT GANPAT NARKHEDE
|
1822004WL027003
|
VASANT GANPAT NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200259
|
|
MR VASANT GANPAT NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NANDURA
|
MH-22-004-777-002/6310
(TAKARKHED)
|
1822004000NRG24190120240184625
|
19/01/2024
|
AVINASH MURLIDHAR NARKHEDE
|
1822004WL027003
|
AVINASH MURLIDHAR NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200340
|
|
Mr. AVANISH MURLIDHAR NARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
NANDURA
|
MH-22-004-777-002/6311
(TAKARKHED)
|
1822004000NRG24190120240184626
|
19/01/2024
|
RAMCHANDRA JANARDAN UNHALE
|
1822004WL027003
|
RAMCHANDRA JANARDAN UNHALE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200342
|
|
Mr. RAMCHANDRA JANARDAN UNHALE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
NANDURA
|
MH-22-004-777-002/6316
(TAKARKHED)
|
1822004000NRG24190120240184818
|
19/01/2024
|
AKASHAY NIVRUTTI WARADE
|
1822004WL027016
|
AKASHAY NIVRUTTI WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200313
|
|
Mr. AKSHAY NIVRUTTI WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NANDURA
|
MH-22-004-777-002/6316
(TAKARKHED)
|
1822004000NRG24190120240184819
|
19/01/2024
|
RENUKA AKSHAY WARADE
|
1822004WL027016
|
RENUKA AKSHAY WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200390
|
|
MR RENUKA RAJENDRA NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NANDURA
|
MH-22-004-777-002/6317
(TAKARKHED)
|
1822004000NRG24190120240184805
|
19/01/2024
|
BHAGWAN PRABHAKAR WARADE
|
1822004WL027015
|
BHAGWAN PRABHAKAR WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200284
|
|
Mr. BHAGAWAN PRABHAKAR WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
NANDURA
|
MH-22-004-777-002/6318
(TAKARKHED)
|
1822004000NRG24190120240184806
|
19/01/2024
|
AJAY MADHUKAR WARADE
|
1822004WL027015
|
AJAY MADHUKAR WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200397
|
|
AJAY MADHUKAR WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NANDURA
|
MH-22-004-777-002/6319
(TAKARKHED)
|
1822004000NRG24190120240184808
|
19/01/2024
|
MADHURI SUNIL WARADE
|
1822004WL027015
|
MADHURI SUNIL WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200393
|
|
Mrs. MADHURI SUNIL WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
NANDURA
|
MH-22-004-777-002/6319
(TAKARKHED)
|
1822004000NRG24190120240184807
|
19/01/2024
|
sunil ramdas warade
|
1822004WL027015
|
sunil ramdas warade
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200267
|
|
Mr. SUNIL RAMDAS WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
NANDURA
|
MH-22-004-777-002/6321
(TAKARKHED)
|
1822004000NRG24190120240184809
|
19/01/2024
|
ANIL RAMDAS WARADE
|
1822004WL027015
|
ANIL RAMDAS WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200279
|
|
MR ANIL RAMDAS WARADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NANDURA
|
MH-22-004-777-002/6321
(TAKARKHED)
|
1822004000NRG24190120240184810
|
19/01/2024
|
ARCHANA ANIL WARADE
|
1822004WL027015
|
ARCHANA ANIL WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200392
|
|
Mrs. Archana Anil Warade
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
NANDURA
|
MH-22-004-777-002/91
(TAKARKHED)
|
1822004000NRG24190120240184656
|
19/01/2024
|
Pratap
|
1822004WL027006
|
Pratap
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200383
|
|
PRATAPSING BABUSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214578
|
214578
|
|
|
|
|
|
|
|
|
136
|
NANDURA
|
MH-22-004-172-002/159
(CHANDUR BISWA)
|
1822004000NRG24190120240183788
|
19/01/2024
|
GAJANAN RAMCHANRA KALE
|
1822004WL026864
|
GAJANAN RAMCHANRA KALE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200353
|
|
Mr. GAJANAN RAMCHANDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
NANDURA
|
MH-22-004-172-002/295
(CHANDUR BISWA)
|
1822004000NRG24190120240183789
|
19/01/2024
|
DILIP KISAN NIMBODKAR
|
1822004WL026864
|
DILIP KISAN NIMBODKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200323
|
|
Mr. DILIP KAISAN NIMBOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
NANDURA
|
MH-22-004-172-002/645
(CHANDUR BISWA)
|
1822004000NRG24190120240183773
|
19/01/2024
|
RAJARAM SHANKAR RAKHONDE
|
1822004WL026863
|
RAJARAM SHANKAR RAKHONDE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200421
|
|
RAJARAM SHANKAR RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NANDURA
|
MH-22-004-172-002/7601
(CHANDUR BISWA)
|
1822004000NRG24190120240183775
|
19/01/2024
|
KOUSALYA MADHUKAR SATAV
|
1822004WL026863
|
KOUSALYA MADHUKAR SATAV
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200396
|
|
Mrs. KOUSALYA MADHUKAR SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
NANDURA
|
MH-22-004-172-002/7601
(CHANDUR BISWA)
|
1822004000NRG24190120240183774
|
19/01/2024
|
MADHUKAR
|
1822004WL026863
|
MADHUKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200346
|
|
Mrs. KOUSALYA MADHUKAR SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
NANDURA
|
MH-22-004-172-002/7762
(CHANDUR BISWA)
|
1822004000NRG24190120240183776
|
19/01/2024
|
SANJAY DEVIDAS BANAIT
|
1822004WL026863
|
SANJAY DEVIDAS BANAIT
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200318
|
|
SANJAY DEVIDAS BANAIT
|
IDBI BANK(607095)
|
|
142
|
NANDURA
|
MH-22-004-172-002/8131
(CHANDUR BISWA)
|
1822004000NRG24190120240183777
|
19/01/2024
|
MAHESH NARAYAN BANAIT
|
1822004WL026863
|
MAHESH NARAYAN BANAIT
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200371
|
|
Mr. MAHESH NARAYAN BANAIT
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
NANDURA
|
MH-22-004-172-002/8136
(CHANDUR BISWA)
|
1822004000NRG24190120240183778
|
19/01/2024
|
SAGAR SHANKAR KATONE
|
1822004WL026863
|
SAGAR SHANKAR KATONE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200360
|
|
Mr. Sagar Shankar Katone
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
NANDURA
|
MH-22-004-172-002/8155
(CHANDUR BISWA)
|
1822004000NRG24190120240183779
|
19/01/2024
|
GAJANAN LAXMAN SATAV
|
1822004WL026863
|
GAJANAN LAXMAN SATAV
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200412
|
|
GAJANAN LAXMAN SATAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NANDURA
|
MH-22-004-172-002/8264
(CHANDUR BISWA)
|
1822004000NRG24190120240183781
|
19/01/2024
|
vitthalrao kisanrao tayade
|
1822004WL026863
|
vitthalrao kisanrao tayade
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200319
|
|
Mr. VITHAL KISANRAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
NANDURA
|
MH-22-004-172-002/8339
(CHANDUR BISWA)
|
1822004000NRG24190120240183782
|
19/01/2024
|
NARAYAN RAMDAS BANAIT
|
1822004WL026863
|
NARAYAN RAMDAS BANAIT
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200349
|
|
Mr. NARAYAN RAMDAS BANAIT
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
NANDURA
|
MH-22-004-172-002/8371
(CHANDUR BISWA)
|
1822004000NRG24190120240183783
|
19/01/2024
|
CHHAYA PRASHANT SATAO
|
1822004WL026863
|
CHHAYA PRASHANT SATAO
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200391
|
|
Mrs. Chhaya Prashant Satao
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
NANDURA
|
MH-22-004-172-002/8781
(CHANDUR BISWA)
|
1822004000NRG24190120240183784
|
19/01/2024
|
pushpabai ganpat kandelkar
|
1822004WL026863
|
pushpabai ganpat kandelkar
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200352
|
|
Mrs. PUSHPABAI GANPATRAO MANDVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
NANDURA
|
MH-22-004-172-002/8987
(CHANDUR BISWA)
|
1822004000NRG24190120240183785
|
19/01/2024
|
santosh ganpatrao mandvatkar
|
1822004WL026863
|
santosh ganpatrao mandvatkar
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200317
|
|
SANTOSH GANPATRAO MANDVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NANDURA
|
MH-22-004-172-002/8987
(CHANDUR BISWA)
|
1822004000NRG24190120240183786
|
19/01/2024
|
sharda santosh mandavekar
|
1822004WL026863
|
sharda santosh mandavekar
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200381
|
|
Mrs. SHARADA SANTOSH MANDVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
NANDURA
|
MH-22-004-172-002/9027
(CHANDUR BISWA)
|
1822004000NRG24190120240183790
|
19/01/2024
|
PRAVIN RAMDAS JAWRE
|
1822004WL026864
|
PRAVIN RAMDAS JAWRE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200398
|
|
PRAVIN RAMDAS JAVARE
|
UNION BANK OF INDIA(508500)
|
|
152
|
NANDURA
|
MH-22-004-172-002/9095
(CHANDUR BISWA)
|
1822004000NRG24190120240183791
|
19/01/2024
|
VAISHALI ANIL TAYADE
|
1822004WL026864
|
VAISHALI ANIL TAYADE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
A083240200361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NANDURA
|
MH-22-004-172-002/9150
(CHANDUR BISWA)
|
1822004000NRG24190120240183787
|
19/01/2024
|
GIVANLAL GAYDALAL DASORA
|
1822004WL026863
|
GIVANLAL GAYDALAL DASORA
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200375
|
|
JIWANLAL GENDALAL DASORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NANDURA
|
MH-22-004-172-002/9151
(CHANDUR BISWA)
|
1822004000NRG24190120240183792
|
19/01/2024
|
MINAL VIJAY JAWARE
|
1822004WL026864
|
MINAL VIJAY JAWARE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200382
|
|
Mrs. MINAL VIJAY JAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
155
|
NANDURA
|
MH-22-004-563-001/217
(NIMGAON)
|
1822004000NRG24190120240183834
|
19/01/2024
|
Wasudeo Tukaram Gavhale
|
1822004WL026869
|
Wasudeo Tukaram Gavhale
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200321
|
|
Wasudeo Tukaram Gavhale
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NANDURA
|
MH-22-004-563-001/279
(NIMGAON)
|
1822004000NRG24190120240183835
|
19/01/2024
|
VINAYAK RAMKRUSHNA HIVARKAR
|
1822004WL026869
|
VINAYAK RAMKRUSHNA HIVARKAR
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200416
|
|
Vinayak Ramkrushna Hiwarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NANDURA
|
MH-22-004-563-001/865
(NIMGAON)
|
1822004000NRG24190120240183836
|
19/01/2024
|
SHRIKRUSHNA MAHADEV KHUTAFALE
|
1822004WL026869
|
SHRIKRUSHNA MAHADEV KHUTAFALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200326
|
|
Mr. SHRIKRUSHNA MAHADEV KHUTAFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
158
|
NANDURA
|
MH-22-004-046-001/537
(TANDULWADI))
|
1822004000NRG24190120240183824
|
19/01/2024
|
GANESH GAJANAN JUNARE
|
1822004WL026867
|
GANESH GAJANAN JUNARE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200337
|
|
MR GANESH GAJANAN JUNARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NANDURA
|
MH-22-004-056-001/152
((MALEGAON))
|
1822004000NRG24190120240183766
|
19/01/2024
|
ROSHAN DILIP WAKODE
|
1822004WL026862
|
ROSHAN DILIP WAKODE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240200333
|
|
MR ROSHAN DILIP WAKODE
|
STATE BANK OF INDIA(508548)
|
|
160
|
NANDURA
|
MH-22-004-056-001/197
((MALEGAON))
|
1822004000NRG24190120240183758
|
19/01/2024
|
DEVIDAS WASUDEO LANDE
|
1822004WL026861
|
DEVIDAS WASUDEO LANDE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200330
|
|
DEVIDAS VASUDEV LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NANDURA
|
MH-22-004-056-001/264
((MALEGAON))
|
1822004000NRG24190120240183767
|
19/01/2024
|
SHRIRANG AAKOS GOND
|
1822004WL026862
|
SHRIRANG AAKOS GOND
|
00415
|
SBIN0002166
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240200335
|
|
MR SHRIRANG AKOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
162
|
NANDURA
|
MH-22-004-056-001/2774
((MALEGAON))
|
1822004000NRG24190120240183768
|
19/01/2024
|
SANTOSH SHANKAR FERAN
|
1822004WL026862
|
SANTOSH SHANKAR FERAN
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200331
|
|
MR SANTOSH SHANKAR FERAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
NANDURA
|
MH-22-004-056-001/2821
((MALEGAON))
|
1822004000NRG24190120240183770
|
19/01/2024
|
HARIDAS PANDURANG RAUT
|
1822004WL026862
|
HARIDAS PANDURANG RAUT
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200336
|
|
MR HARIDAS PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
NANDURA
|
MH-22-004-056-001/2829
((MALEGAON))
|
1822004000NRG24190120240183761
|
19/01/2024
|
GAJANAN SAMADHAN WAKODE
|
1822004WL026861
|
GAJANAN SAMADHAN WAKODE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240200320
|
|
GAJANAN SAMADHAN WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NANDURA
|
MH-22-004-056-001/2868
((MALEGAON))
|
1822004000NRG24190120240183762
|
19/01/2024
|
VIVEKANAND MADHUKAR KHODRE
|
1822004WL026861
|
VIVEKANAND MADHUKAR KHODRE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200327
|
|
VIVEKANAND MADHUKAR KHODRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NANDURA
|
MH-22-004-056-001/46
((MALEGAON))
|
1822004000NRG24190120240183765
|
19/01/2024
|
MANOHAR SURYBHAN WAKODE
|
1822004WL026861
|
MANOHAR SURYBHAN WAKODE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200338
|
|
MR MANOHAR SURYBHAN WAKODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NANDURA
|
MH-22-004-056-001/83
((MALEGAON))
|
1822004000NRG24190120240183772
|
19/01/2024
|
PARMESHWAR AVDHUT VAKODE
|
1822004WL026862
|
PARMESHWAR AVDHUT VAKODE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200328
|
|
PARMESHWAR AVDHUT WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NANDURA
|
MH-22-004-777-002/2433
(TAKARKHED)
|
1822004000NRG24190120240184640
|
19/01/2024
|
SAGAR SHANKAR SHELKE
|
1822004WL027005
|
SAGAR SHANKAR SHELKE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200334
|
|
MR SAGAR SHANKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NANDURA
|
MH-22-004-777-002/2481
(TAKARKHED)
|
1822004000NRG24190120240184644
|
19/01/2024
|
GANESH GAJANAN BONDE
|
1822004WL027005
|
GANESH GAJANAN BONDE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200415
|
|
Mr. GANESH GAJANAN BONDE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
NANDURA
|
MH-22-004-855-001/145
(WADI)
|
1822004000NRG24190120240183830
|
19/01/2024
|
BAKIRAM MAHADEV CHOPADE
|
1822004WL026868
|
BAKIRAM MAHADEV CHOPADE
|
00415
|
SBIN0002166
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240200329
|
|
MR BALIRAM MAHADEO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NANDURA
|
MH-22-004-855-001/485
(WADI)
|
1822004000NRG24190120240183831
|
19/01/2024
|
DINESH N BHOPDE
|
1822004WL026868
|
DINESH N BHOPDE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240200332
|
|
DINESH NIMBAJI BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
172
|
NANDURA
|
MH-22-004-056-001/245
((MALEGAON))
|
1822004000NRG24190120240183759
|
19/01/2024
|
RAMESH LAKSHMAN THAKARE
|
1822004WL026861
|
RAMESH LAKSHMAN THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200408
|
|
THAKARE RAMESH LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
NANDURA
|
MH-22-004-056-001/2828
((MALEGAON))
|
1822004000NRG24190120240183760
|
19/01/2024
|
GHARMOLE BHAGWAN PRALHAD
|
1822004WL026861
|
GHARMOLE BHAGWAN PRALHAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200401
|
|
GHARMOLE BHAGWAN PRALHAD & INDRAYANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
NANDURA
|
MH-22-004-056-001/3230
((MALEGAON))
|
1822004000NRG24190120240183771
|
19/01/2024
|
PRAKASH MAHADEO GOND
|
1822004WL026862
|
PRAKASH MAHADEO GOND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200399
|
|
PRAKASH MAHADEV GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NANDURA
|
MH-22-004-056-001/42
((MALEGAON))
|
1822004000NRG24190120240183764
|
19/01/2024
|
GAJANAN KISANRAO DESHMUKH
|
1822004WL026861
|
GAJANAN KISANRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200400
|
|
GAJANAN KISANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
176
|
NANDURA
|
MH-22-004-046-001/117
(TANDULWADI))
|
1822004000NRG24190120240183806
|
19/01/2024
|
VIJAY JANRAO JUNARE
|
1822004WL026867
|
VIJAY JANRAO JUNARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200438
|
|
VIJAY JANRAV JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NANDURA
|
MH-22-004-046-001/120
(TANDULWADI))
|
1822004000NRG24190120240183808
|
19/01/2024
|
SUNIL RAMDAS JUNARE
|
1822004WL026867
|
SUNIL RAMDAS JUNARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200257
|
|
SUNIL RAMDAS JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NANDURA
|
MH-22-004-046-001/139
(TANDULWADI))
|
1822004000NRG24190120240183811
|
19/01/2024
|
SHRIRAM NAMDEO JUNARE
|
1822004WL026867
|
SHRIRAM NAMDEO JUNARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200252
|
|
SHRIRAM NAMDEO JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NANDURA
|
MH-22-004-046-001/43
(TANDULWADI))
|
1822004000NRG24190120240183821
|
19/01/2024
|
BHAGWAT RAJARAM JUNARE
|
1822004WL026867
|
BHAGWAT RAJARAM JUNARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200246
|
|
BHAGWAT RAJARAM JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NANDURA
|
MH-22-004-046-001/536
(TANDULWADI))
|
1822004000NRG24190120240183823
|
19/01/2024
|
SATISH BHAGWAT JUNARE
|
1822004WL026867
|
SATISH BHAGWAT JUNARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240200439
|
|
SATISH BHAGAWAT JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NANDURA
|
MH-22-004-046-001/546
(TANDULWADI))
|
1822004000NRG24190120240183825
|
19/01/2024
|
SHRIKRUSHNA ONKAR SOLANKE
|
1822004WL026867
|
SHRIKRUSHNA ONKAR SOLANKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200249
|
|
SHRIKRUSHNA ONKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NANDURA
|
MH-22-004-056-001/3261
((MALEGAON))
|
1822004000NRG24190120240183763
|
19/01/2024
|
SHAM VIJAY HELAGE
|
1822004WL026861
|
SHAM VIJAY HELAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200245
|
|
SHYAM VIJAY HELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NANDURA
|
MH-22-004-172-002/8155
(CHANDUR BISWA)
|
1822004000NRG24190120240183780
|
19/01/2024
|
PUSHPA GAJANAN SATAO
|
1822004WL026863
|
PUSHPA GAJANAN SATAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200433
|
|
PUSHPABAI GAJAJAN SATAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NANDURA
|
MH-22-004-777-002/1524
(TAKARKHED)
|
1822004000NRG24190120240183796
|
19/01/2024
|
GAJANAN HARSING SOLANKE
|
1822004WL026866
|
GAJANAN HARSING SOLANKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200440
|
|
GAJANAN HARSINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NANDURA
|
MH-22-004-777-002/2309
(TAKARKHED)
|
1822004000NRG24190120240184612
|
19/01/2024
|
ARCHANA UMESH JADHAO
|
1822004WL027002
|
ARCHANA UMESH JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200251
|
|
ARCHANA UMESHSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NANDURA
|
MH-22-004-777-002/2328
(TAKARKHED)
|
1822004000NRG24190120240184589
|
19/01/2024
|
manoj manikrao khotal
|
1822004WL027000
|
manoj manikrao khotal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200253
|
|
MANOJ MANIKRAO KHOTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NANDURA
|
MH-22-004-777-002/2357
(TAKARKHED)
|
1822004000NRG24190120240184633
|
19/01/2024
|
ravikiran ukharda warade
|
1822004WL027004
|
ravikiran ukharda warade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200434
|
|
RAVIKIRAN UKHAJI WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NANDURA
|
MH-22-004-777-002/2357
(TAKARKHED)
|
1822004000NRG24190120240184632
|
19/01/2024
|
sulochna ravikisan warade
|
1822004WL027004
|
sulochna ravikisan warade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200435
|
|
SULOCHANA RAVIKIRAN WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NANDURA
|
MH-22-004-777-002/2395
(TAKARKHED)
|
1822004000NRG24190120240184823
|
19/01/2024
|
sima avinash jadhav
|
1822004WL027018
|
sima avinash jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200254
|
|
SIMA AVINASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NANDURA
|
MH-22-004-777-002/2412
(TAKARKHED)
|
1822004000NRG24190120240183800
|
19/01/2024
|
RAVINDRA DAMODHAR ROTHE
|
1822004WL026866
|
RAVINDRA DAMODHAR ROTHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200244
|
|
RAVINDRA DAMODHAR ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NANDURA
|
MH-22-004-777-002/2431
(TAKARKHED)
|
1822004000NRG24190120240184831
|
19/01/2024
|
MANGESH MADHUKAR WARADE
|
1822004WL027019
|
MANGESH MADHUKAR WARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200256
|
|
MANGESH MADHUKAR WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NANDURA
|
MH-22-004-777-002/2431
(TAKARKHED)
|
1822004000NRG24190120240184832
|
19/01/2024
|
USHA MANGESH WARADE
|
1822004WL027019
|
USHA MANGESH WARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200255
|
|
USHA MANGESH WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NANDURA
|
MH-22-004-777-002/2457
(TAKARKHED)
|
1822004000NRG24190120240184603
|
19/01/2024
|
SANJAY JAGANNATH SHELKE
|
1822004WL027001
|
SANJAY JAGANNATH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200243
|
|
SANJAY JAGANNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NANDURA
|
MH-22-004-777-002/6290
(TAKARKHED)
|
1822004000NRG24190120240184606
|
19/01/2024
|
gajanan sugdev shelke
|
1822004WL027001
|
gajanan sugdev shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200436
|
|
GAJANAN SUKDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NANDURA
|
MH-22-004-777-002/6302
(TAKARKHED)
|
1822004000NRG24190120240184655
|
19/01/2024
|
jyoti sharadsingh jadhao
|
1822004WL027006
|
jyoti sharadsingh jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200437
|
|
JYOTI SHARADSINGH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NANDURA
|
MH-22-004-777-002/6304
(TAKARKHED)
|
1822004000NRG24190120240183805
|
19/01/2024
|
MANISHA VINOD SAMBARE
|
1822004WL026866
|
MANISHA VINOD SAMBARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240200250
|
|
MANISHA VINOD SAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NANDURA
|
MH-22-004-855-001/548
(WADI)
|
1822004000NRG24190120240183832
|
19/01/2024
|
AMOL NIMBAJI BHOPALE
|
1822004WL026868
|
AMOL NIMBAJI BHOPALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240200248
|
|
AMOL NIMBAJI BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NANDURA
|
MH-22-004-855-001/565
(WADI)
|
1822004000NRG24190120240183833
|
19/01/2024
|
vinayak baliram bhople
|
1822004WL026868
|
vinayak baliram bhople
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240200247
|
|
VINAYAK BALIRAM BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322413
|
322413
|
|
|
|
|
|
|
|