|
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-22-004-416-001/159
(KHUMGAON)
|
1822004000NRG24130720230062778
|
13/07/2023
|
LATABAI NARAYAN WAWGE
|
1822004WL008823
|
LATABAI NARAYAN WAWGE
|
00048
|
BKID0009245
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022983
|
|
LATA NARAYAN VAVAGE
|
BANK OF INDIA(508505)
|
|
2
|
NANDURA
|
MH-22-004-416-001/50
(KHUMGAON)
|
1822004000NRG24130720230062779
|
13/07/2023
|
VARSHA SANJAY MANKAR
|
1822004WL008823
|
VARSHA SANJAY MANKAR
|
00048
|
BKID0009245
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230023003
|
|
VARSHA SANJAY MANKAR
|
BANK OF INDIA(508505)
|
|
3
|
NANDURA
|
MH-22-004-546-001/163
(NAIGAON)
|
1822004000NRG24130720230062646
|
13/07/2023
|
PRABHAKAR P DABHADE
|
1822004WL008812
|
PRABHAKAR P DABHADE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022981
|
|
MR PRABHAKAR PUNJAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDURA
|
MH-22-004-855-001/172
(WADI)
|
1822004000NRG24130720230062493
|
13/07/2023
|
RAMESH MAHADEO JUMADE
|
1822004WL008793
|
RAMESH MAHADEO JUMADE
|
00048
|
BKID0009245
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230023025
|
|
RAMESH MAHADEO JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
NANDURA
|
MH-22-004-546-001/197
(NAIGAON)
|
1822004000NRG24130720230062701
|
13/07/2023
|
sugadev onkar sapkal
|
1822004WL008815
|
sugadev onkar sapkal
|
00048
|
BKID0009249
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022997
|
|
SUGDEV ONKAR SAPKAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
NANDURA
|
MH-22-004-203-001/16
(DAHIWADI)
|
1822004000NRG24130720230062723
|
13/07/2023
|
NILESH GANESH BRAMHNE
|
1822004WL008819
|
NILESH GANESH BRAMHNE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022859
|
|
Master NILESH GANESH BRAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NANDURA
|
MH-22-004-203-004/18
(DAHIWADI)
|
1822004000NRG24130720230062732
|
13/07/2023
|
RAMESH PANDURANG WAGH
|
1822004WL008819
|
RAMESH PANDURANG WAGH
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022837
|
|
WAGH RAMESH PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
NANDURA
|
MH-22-004-046-001/103
(TANDULWADI))
|
1822004000NRG24130720230062780
|
13/07/2023
|
SURESH MANGO JUNARE
|
1822004WL008824
|
SURESH MANGO JUNARE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022905
|
|
Mr. SURESH MANGO JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NANDURA
|
MH-22-004-046-001/156
(TANDULWADI))
|
1822004000NRG24130720230062782
|
13/07/2023
|
RUSHIKESH AATMARAM JUNARE
|
1822004WL008824
|
RUSHIKESH AATMARAM JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022954
|
|
Mr. RUSHIKESH ATMARAM JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NANDURA
|
MH-22-004-046-001/160
(TANDULWADI))
|
1822004000NRG24130720230062783
|
13/07/2023
|
RAHUL CHHAGAN JUNARE
|
1822004WL008824
|
RAHUL CHHAGAN JUNARE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230023002
|
|
RAHUL CHHAGAN JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDURA
|
MH-22-004-046-001/161
(TANDULWADI))
|
1822004000NRG24130720230062784
|
13/07/2023
|
MANOJ RAVINDRA JUNARE
|
1822004WL008824
|
MANOJ RAVINDRA JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230023001
|
|
MANOJ RAVINDRA JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDURA
|
MH-22-004-046-001/163
(TANDULWADI))
|
1822004000NRG24130720230062785
|
13/07/2023
|
RUSHIKESH ANANT JUNARE
|
1822004WL008824
|
RUSHIKESH ANANT JUNARE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022999
|
|
Mr. Rushikesh Ananta Junare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NANDURA
|
MH-22-004-046-001/180
(TANDULWADI))
|
1822004000NRG24130720230062788
|
13/07/2023
|
JYOTI DNYAESHWAR JUNARE
|
1822004WL008824
|
JYOTI DNYAESHWAR JUNARE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022953
|
|
Mrs. JYOTI DNYANESHWAR JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NANDURA
|
MH-22-004-046-001/185
(TANDULWADI))
|
1822004000NRG24130720230062789
|
13/07/2023
|
DNYNESHWAR NINAJI JUNARE
|
1822004WL008824
|
DNYNESHWAR NINAJI JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022958
|
|
DNYANESHWAR NINAJI JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDURA
|
MH-22-004-046-001/203
(TANDULWADI))
|
1822004000NRG24130720230062791
|
13/07/2023
|
DNYANESHWAR RATNAKAR JUNARE
|
1822004WL008824
|
DNYANESHWAR RATNAKAR JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022921
|
|
DNYANESHWAR JUNARE
|
HDFC BANK LTD(607152)
|
|
16
|
NANDURA
|
MH-22-004-046-001/215
(TANDULWADI))
|
1822004000NRG24130720230062792
|
13/07/2023
|
TUKARAM VASANT JUNARE
|
1822004WL008824
|
TUKARAM VASANT JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230023000
|
|
Mr. TUKARAM VASANT JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NANDURA
|
MH-22-004-046-001/222
(TANDULWADI))
|
1822004000NRG24130720230062793
|
13/07/2023
|
janardan pandhari junare
|
1822004WL008824
|
janardan pandhari junare
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022952
|
|
Mr. JANARDAN PANDHARI JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NANDURA
|
MH-22-004-046-001/227
(TANDULWADI))
|
1822004000NRG24130720230062794
|
13/07/2023
|
IMARAN BASHIR PATHAN
|
1822004WL008824
|
IMARAN BASHIR PATHAN
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022991
|
|
IMRAN BASHIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDURA
|
MH-22-004-046-001/229
(TANDULWADI))
|
1822004000NRG24130720230062795
|
13/07/2023
|
GAURAV RAVINDRA JUNARE
|
1822004WL008824
|
GAURAV RAVINDRA JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022940
|
|
GOURAV RAVINDRA JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDURA
|
MH-22-004-046-001/31
(TANDULWADI))
|
1822004000NRG24130720230062796
|
13/07/2023
|
GANESH SHRIRAM JUNARE
|
1822004WL008824
|
GANESH SHRIRAM JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022970
|
|
GANESH SHRIPAT JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDURA
|
MH-22-004-046-001/35
(TANDULWADI))
|
1822004000NRG24130720230062797
|
13/07/2023
|
ASHOK PUNDLIK JUNARE
|
1822004WL008824
|
ASHOK PUNDLIK JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022957
|
|
Mr. ASHOK PUNDALIK JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NANDURA
|
MH-22-004-046-001/38
(TANDULWADI))
|
1822004000NRG24130720230062798
|
13/07/2023
|
ONKAR SHANKAR SOLANE
|
1822004WL008824
|
ONKAR SHANKAR SOLANE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022903
|
|
ONKAR SHANKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDURA
|
MH-22-004-046-001/45
(TANDULWADI))
|
1822004000NRG24130720230062799
|
13/07/2023
|
MAHADEV PURUSHOTTAM JUNARE
|
1822004WL008824
|
MAHADEV PURUSHOTTAM JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022902
|
|
Mr. MAHADEO PURSHOTTAM JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NANDURA
|
MH-22-004-046-001/46
(TANDULWADI))
|
1822004000NRG24130720230062800
|
13/07/2023
|
SHANKAR JUNARDAN JUNARE
|
1822004WL008824
|
SHANKAR JUNARDAN JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022955
|
|
Mr. SHANKAR JANARDAN JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NANDURA
|
MH-22-004-046-001/51
(TANDULWADI))
|
1822004000NRG24130720230062801
|
13/07/2023
|
VIJAY DINKAR JUNARE
|
1822004WL008824
|
VIJAY DINKAR JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022840
|
|
Mr. VIJAY DINKAR JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NANDURA
|
MH-22-004-046-001/67
(TANDULWADI))
|
1822004000NRG24130720230062802
|
13/07/2023
|
RAMESHWAR BABURAO JUNARE
|
1822004WL008824
|
RAMESHWAR BABURAO JUNARE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022956
|
|
Mr. RAMESHWAR BABURAO JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NANDURA
|
MH-22-004-397-001/102
(KHAIRA)
|
1822004000NRG24130720230062736
|
13/07/2023
|
ramdas ananda mapari
|
1822004WL008820
|
ramdas ananda mapari
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022939
|
|
Mr. Ramdas Ananda Mapari
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NANDURA
|
MH-22-004-397-001/158
(KHAIRA)
|
1822004000NRG24130720230062737
|
13/07/2023
|
VASANTA MOTIRAM TAKTODE
|
1822004WL008820
|
VASANTA MOTIRAM TAKTODE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022857
|
|
Mr. DARUBAI VASANT TAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NANDURA
|
MH-22-004-397-001/175
(KHAIRA)
|
1822004000NRG24130720230062739
|
13/07/2023
|
USHA MADHUKAR MORE
|
1822004WL008820
|
USHA MADHUKAR MORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022916
|
|
Miss. Usha Madhukar More
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NANDURA
|
MH-22-004-397-001/197
(KHAIRA)
|
1822004000NRG24130720230062741
|
13/07/2023
|
BEBABAI DHONDIRAM MORE
|
1822004WL008820
|
BEBABAI DHONDIRAM MORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022898
|
|
Mrs. BEBABAI DHONDIRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NANDURA
|
MH-22-004-397-001/197
(KHAIRA)
|
1822004000NRG24130720230062740
|
13/07/2023
|
DHONDIRAM DAULAT MORE
|
1822004WL008820
|
DHONDIRAM DAULAT MORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022897
|
|
Mr. DHONDIRAM DAULAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NANDURA
|
MH-22-004-397-001/201
(KHAIRA)
|
1822004000NRG24130720230062742
|
13/07/2023
|
shaligram dalpat more
|
1822004WL008820
|
shaligram dalpat more
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023017
|
|
MR SHALIGRAM DALPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDURA
|
MH-22-004-397-001/248
(KHAIRA)
|
1822004000NRG24130720230062743
|
13/07/2023
|
ANANTA SUKHDEV MORE
|
1822004WL008820
|
ANANTA SUKHDEV MORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022971
|
|
Mr. ANANTA SUGDEO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NANDURA
|
MH-22-004-397-001/353
(KHAIRA)
|
1822004000NRG24130720230062818
|
13/07/2023
|
PRAMOD MANOHAR WAGH
|
1822004WL008828
|
PRAMOD MANOHAR WAGH
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022900
|
|
Mr. PRAMOD MONAHAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NANDURA
|
MH-22-004-397-001/363
(KHAIRA)
|
1822004000NRG24130720230062744
|
13/07/2023
|
ISHWAR SADASHIV KAVANE
|
1822004WL008820
|
ISHWAR SADASHIV KAVANE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022839
|
|
Mr. ISHWAR SADASHIV KAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NANDURA
|
MH-22-004-397-001/383
(KHAIRA)
|
1822004000NRG24130720230062745
|
13/07/2023
|
SANTOSH SHALIGRAM DIWANE
|
1822004WL008820
|
SANTOSH SHALIGRAM DIWANE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022855
|
|
Mr. SANTOSH SHALIGRAM DIWANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NANDURA
|
MH-22-004-397-001/384
(KHAIRA)
|
1822004000NRG24130720230062746
|
13/07/2023
|
LAHU JAYARAM DIWANE
|
1822004WL008820
|
LAHU JAYARAM DIWANE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022894
|
|
Mrs. PUSHPLATA LAHU DIWANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NANDURA
|
MH-22-004-397-001/388
(KHAIRA)
|
1822004000NRG24130720230062747
|
13/07/2023
|
DILIP MANOHAR KAWANE
|
1822004WL008820
|
DILIP MANOHAR KAWANE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022842
|
|
Mr. DILIP MANOHAR KAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NANDURA
|
MH-22-004-397-001/395
(KHAIRA)
|
1822004000NRG24130720230062819
|
13/07/2023
|
RAMESH BHAURAO MAPARI
|
1822004WL008828
|
RAMESH BHAURAO MAPARI
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022856
|
|
Mr. PADMA RAMESH MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NANDURA
|
MH-22-004-397-001/410
(KHAIRA)
|
1822004000NRG24130720230062748
|
13/07/2023
|
DINKAR LODU DONGARE
|
1822004WL008820
|
DINKAR LODU DONGARE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022831
|
|
DINKAR LOLU DONGRE
|
BANK OF INDIA(508505)
|
|
41
|
NANDURA
|
MH-22-004-397-001/418
(KHAIRA)
|
1822004000NRG24130720230062749
|
13/07/2023
|
SUNANDA GANPAT SOLANKE
|
1822004WL008820
|
SUNANDA GANPAT SOLANKE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022866
|
|
SOLANKE SUNANDA GANPATSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
NANDURA
|
MH-22-004-397-001/43
(KHAIRA)
|
1822004000NRG24130720230062750
|
13/07/2023
|
subhash jagan taktode
|
1822004WL008820
|
subhash jagan taktode
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022896
|
|
Mrs. SUSHILA SUBHASH TAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NANDURA
|
MH-22-004-397-001/436
(KHAIRA)
|
1822004000NRG24130720230062751
|
13/07/2023
|
ANKUSH SHRIRAM DIWANE
|
1822004WL008820
|
ANKUSH SHRIRAM DIWANE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022838
|
|
Mr. ANKUSH SHRIRAM DIWANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NANDURA
|
MH-22-004-397-001/449
(KHAIRA)
|
1822004000NRG24130720230062752
|
13/07/2023
|
BADAL SUGDEO MORE
|
1822004WL008820
|
BADAL SUGDEO MORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022990
|
|
Mr. Badal Sugdeo More
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
NANDURA
|
MH-22-004-397-001/453
(KHAIRA)
|
1822004000NRG24130720230062753
|
13/07/2023
|
gajanan ramdhan raypure
|
1822004WL008820
|
gajanan ramdhan raypure
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022973
|
|
Mr. GAJANAN RAMDHAN RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NANDURA
|
MH-22-004-397-001/462
(KHAIRA)
|
1822004000NRG24130720230062820
|
13/07/2023
|
SURESH DHONDIRAM MORE
|
1822004WL008828
|
SURESH DHONDIRAM MORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022907
|
|
Mr. SURESH DHONDIRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NANDURA
|
MH-22-004-397-001/506
(KHAIRA)
|
1822004000NRG24130720230062755
|
13/07/2023
|
DNYANESHWAR NIVURTI TAKTODE
|
1822004WL008820
|
DNYANESHWAR NIVURTI TAKTODE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022972
|
|
Mr. DNYNESHWAR NIVRUTTI TAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NANDURA
|
MH-22-004-777-002/2468
(TAKARKHED)
|
1822004000NRG24130720230062804
|
13/07/2023
|
SAMBHAJI BHASKAR JADHAV
|
1822004WL008825
|
SAMBHAJI BHASKAR JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022830
|
|
MR SAMBHAJI BHASKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDURA
|
MH-22-004-777-002/2479
(TAKARKHED)
|
1822004000NRG24130720230062805
|
13/07/2023
|
ANANDA RAMA PAWAR
|
1822004WL008825
|
ANANDA RAMA PAWAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022998
|
|
Mr. AANANDA RAMA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
NANDURA
|
MH-22-004-777-002/2511
(TAKARKHED)
|
1822004000NRG24130720230062806
|
13/07/2023
|
Shivaji Sardarsing Jadhav
|
1822004WL008825
|
Shivaji Sardarsing Jadhav
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022951
|
|
Mr. SHIVAJI SARDARSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
NANDURA
|
MH-22-004-777-002/257
(TAKARKHED)
|
1822004000NRG24130720230062808
|
13/07/2023
|
SANDIP GOPALSING JADHAV
|
1822004WL008825
|
SANDIP GOPALSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022986
|
|
MR SANDIP GOPALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDURA
|
MH-22-004-777-002/425
(TAKARKHED)
|
1822004000NRG24130720230062809
|
13/07/2023
|
RAMESH NAMDEO INGLE
|
1822004WL008825
|
RAMESH NAMDEO INGLE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022844
|
|
Mr. RAMESH NAMDEO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NANDURA
|
MH-22-004-777-002/6281
(TAKARKHED)
|
1822004000NRG24130720230062810
|
13/07/2023
|
PRADIP VILAS VARKHEDE
|
1822004WL008825
|
PRADIP VILAS VARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022924
|
|
Mr. PRADIP VILAS WARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
54
|
NANDURA
|
MH-22-004-172-002/710
(CHANDUR BISWA)
|
1822004000NRG24130720230062718
|
13/07/2023
|
pravinsing samaptsing watpal
|
1822004WL008818
|
pravinsing samaptsing watpal
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022946
|
|
Mr. PRAVINSHING SAMPATSHING WATPAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
NANDURA
|
MH-22-004-172-002/8474
(CHANDUR BISWA)
|
1822004000NRG24130720230062719
|
13/07/2023
|
pratapsing daulatsing watpal
|
1822004WL008818
|
pratapsing daulatsing watpal
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022945
|
|
Mr. PRATAPSINGH DAULATSINGH WATPAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
NANDURA
|
MH-22-004-849-002/119
(WADGAON DIGHI)
|
1822004000NRG24130720230062508
|
13/07/2023
|
JANARDHAN TULSHIRAM KAPADE
|
1822004WL008794
|
JANARDHAN TULSHIRAM KAPADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022968
|
|
Mr. JANARDAN TULSHIRAM KAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
NANDURA
|
MH-22-004-849-002/119
(WADGAON DIGHI)
|
1822004000NRG24130720230062509
|
13/07/2023
|
KALPANA JANARDAN KAPADE
|
1822004WL008794
|
KALPANA JANARDAN KAPADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022969
|
|
Mrs. KALPANA JANARDHAN KAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
58
|
NANDURA
|
MH-22-004-397-001/485
(KHAIRA)
|
1822004000NRG24130720230062754
|
13/07/2023
|
DINKAR NADHUKAR KAVANE
|
1822004WL008820
|
DINKAR NADHUKAR KAVANE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022875
|
|
DINKAR MADHUKAR KAWANE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
NANDURA
|
MH-22-004-074-001/236
(ALAMPUR)
|
1822004000NRG24130720230063035
|
13/07/2023
|
VISHNU BABURAO KHARATE
|
1822004WL008855
|
VISHNU BABURAO KHARATE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022914
|
|
VISHNU BABURAV KHARATE
|
ICICI BANK LTD(508534)
|
|
60
|
NANDURA
|
MH-22-004-074-001/269
(ALAMPUR)
|
1822004000NRG24130720230063036
|
13/07/2023
|
BEBABAI SHRIRAM CHANDANSHIV
|
1822004WL008855
|
BEBABAI SHRIRAM CHANDANSHIV
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022917
|
|
BEBIBAI SHRIRAM CHANDANASHIV
|
ICICI BANK LTD(508534)
|
|
61
|
NANDURA
|
MH-22-004-074-001/39
(ALAMPUR)
|
1822004000NRG24130720230062711
|
13/07/2023
|
GOPAL MAHADEV HELGE
|
1822004WL008816
|
GOPAL MAHADEV HELGE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022871
|
|
HELGE GOPAL MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
NANDURA
|
MH-22-004-074-001/591
(ALAMPUR)
|
1822004000NRG24130720230062712
|
13/07/2023
|
ULHAS KISAN RAYPURE
|
1822004WL008816
|
ULHAS KISAN RAYPURE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022913
|
|
ULHAS KISAN RAYPURE
|
ICICI BANK LTD(508534)
|
|
63
|
NANDURA
|
MH-22-004-074-001/605
(ALAMPUR)
|
1822004000NRG24130720230063037
|
13/07/2023
|
NIVRUTTI DNYANDEV CHANDANSHIV
|
1822004WL008855
|
NIVRUTTI DNYANDEV CHANDANSHIV
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022846
|
|
NIVRUTTI DNYANDEO CHANDANSHIV
|
ICICI BANK LTD(508534)
|
|
64
|
NANDURA
|
MH-22-004-074-001/639
(ALAMPUR)
|
1822004000NRG24130720230062713
|
13/07/2023
|
SANJAY SUGDEOV TAYDE
|
1822004WL008816
|
SANJAY SUGDEOV TAYDE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022854
|
|
TAYADE SANJAY SUGDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
NANDURA
|
MH-22-004-074-001/726
(ALAMPUR)
|
1822004000NRG24130720230062714
|
13/07/2023
|
ANIL GOPAL RAYPURE
|
1822004WL008816
|
ANIL GOPAL RAYPURE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022847
|
|
Mr. ANIL GOPAL RAYPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NANDURA
|
MH-22-004-553-001/109
(NARKHED)
|
1822004000NRG24130720230063093
|
13/07/2023
|
wasudeo narayan tandle
|
1822004WL008862
|
wasudeo narayan tandle
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022881
|
|
Mr. VASUDEV NARAYAN & SUNITA VASUDEV TAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NANDURA
|
MH-22-004-553-001/155
(NARKHED)
|
1822004000NRG24130720230063094
|
13/07/2023
|
DINKAR SUGADEV TANDALE
|
1822004WL008862
|
DINKAR SUGADEV TANDALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022890
|
|
Mr. DINKAR SUGDEO TANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NANDURA
|
MH-22-004-553-001/19
(NARKHED)
|
1822004000NRG24130720230063095
|
13/07/2023
|
ANANTA BALIRAM UMALE
|
1822004WL008862
|
ANANTA BALIRAM UMALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022886
|
|
Mr. ANANTA BALIRAM UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NANDURA
|
MH-22-004-553-001/243
(NARKHED)
|
1822004000NRG24130720230063097
|
13/07/2023
|
ASHOK MOHAN KHANDERAO
|
1822004WL008862
|
ASHOK MOHAN KHANDERAO
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022884
|
|
ASHOK MOHAN KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANDURA
|
MH-22-004-553-001/245
(NARKHED)
|
1822004000NRG24130720230063098
|
13/07/2023
|
JAGAN DAGADU KHANDERAO
|
1822004WL008862
|
JAGAN DAGADU KHANDERAO
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022885
|
|
JAGANNATH DAGDU KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NANDURA
|
MH-22-004-553-001/321
(NARKHED)
|
1822004000NRG24130720230063100
|
13/07/2023
|
RAMKRSHNA PRALHAD GHORALE
|
1822004WL008862
|
RAMKRSHNA PRALHAD GHORALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022887
|
|
RAMKRUSHNA PRALHAD GHORALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDURA
|
MH-22-004-553-001/337
(NARKHED)
|
1822004000NRG24130720230063101
|
13/07/2023
|
GAJANAN KASHIRAM BAWSKAR
|
1822004WL008862
|
GAJANAN KASHIRAM BAWSKAR
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022852
|
|
Mr. GAJANAN KASHIRAM BAWSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NANDURA
|
MH-22-004-553-001/396
(NARKHED)
|
1822004000NRG24130720230063102
|
13/07/2023
|
SHANTARAM SURYBHAN GHULE
|
1822004WL008862
|
SHANTARAM SURYBHAN GHULE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022966
|
|
MASTER GAJANAN SHANTARAM GHULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDURA
|
MH-22-004-553-001/42
(NARKHED)
|
1822004000NRG24130720230063104
|
13/07/2023
|
SARSWATIBAI EKNATH FERAN
|
1822004WL008862
|
SARSWATIBAI EKNATH FERAN
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022965
|
|
Mr. SARSWATABAI EKNATH PHERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NANDURA
|
MH-22-004-553-001/42
(NARKHED)
|
1822004000NRG24130720230063106
|
13/07/2023
|
SUNITA MAHADEO FERAN
|
1822004WL008862
|
SUNITA MAHADEO FERAN
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022923
|
|
Mrs. SUNITA MAHADEO FERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NANDURA
|
MH-22-004-553-001/422
(NARKHED)
|
1822004000NRG24130720230063107
|
13/07/2023
|
SANGHAPAL JAGANNATH KHANDERAO
|
1822004WL008862
|
SANGHAPAL JAGANNATH KHANDERAO
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022963
|
|
Sanghapal Jagannath Khanderao
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDURA
|
MH-22-004-892-001/26
(YERALI)
|
1822004000NRG24130720230062816
|
13/07/2023
|
siddharth prakash shegokar
|
1822004WL008827
|
siddharth prakash shegokar
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022962
|
|
SIDDHARTH PRAKASH SHEGOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANDURA
|
MH-22-004-892-001/26
(YERALI)
|
1822004000NRG24130720230062817
|
13/07/2023
|
VIJAYA SIDHARTH SHEGOKAR
|
1822004WL008827
|
VIJAYA SIDHARTH SHEGOKAR
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022937
|
|
VIJAYA SIDDHARTH SHEGOKAR
|
INDUSIND BANK(607189)
|
|
79
|
NANDURA
|
MH-22-004-892-001/35
(YERALI)
|
1822004000NRG24130720230062759
|
13/07/2023
|
siddharth namdeo landage
|
1822004WL008821
|
siddharth namdeo landage
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022944
|
|
SIDDHARTH NAMDEV LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NANDURA
|
MH-22-004-892-001/397
(YERALI)
|
1822004000NRG24130720230062761
|
13/07/2023
|
REKHA BABURAO WAKODE
|
1822004WL008821
|
REKHA BABURAO WAKODE
|
00089
|
CBIN0282587
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230022933
|
|
REKHA BABURAV VAKODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
81
|
NANDURA
|
MH-22-004-046-001/146
(TANDULWADI))
|
1822004000NRG24130720230062781
|
13/07/2023
|
EKNATH TUKARAM INGALE
|
1822004WL008824
|
EKNATH TUKARAM INGALE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022949
|
|
MR EKNATH TUKARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANDURA
|
MH-22-004-056-001/15
((MALEGAON))
|
1822004000NRG24130720230062764
|
13/07/2023
|
SAMADHAN TUKARAM WAKODE
|
1822004WL008822
|
SAMADHAN TUKARAM WAKODE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022912
|
|
MR SAMADHAN TUKARAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDURA
|
MH-22-004-056-001/159
((MALEGAON))
|
1822004000NRG24130720230062766
|
13/07/2023
|
PANDURANG RAJARAM BARDA
|
1822004WL008822
|
PANDURANG RAJARAM BARDA
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022918
|
|
MR PANDURANG RAJARAM BARBDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDURA
|
MH-22-004-056-001/257
((MALEGAON))
|
1822004000NRG24130720230062768
|
13/07/2023
|
SHRIDHAR GOVINDA WAKODE
|
1822004WL008822
|
SHRIDHAR GOVINDA WAKODE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022843
|
|
MR SHRIDHAR GOVINDA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANDURA
|
MH-22-004-056-001/264
((MALEGAON))
|
1822004000NRG24130720230062769
|
13/07/2023
|
SHRIRANG AAKOS GOND
|
1822004WL008822
|
SHRIRANG AAKOS GOND
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022904
|
|
MR SHRIRANG AKOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDURA
|
MH-22-004-056-001/2774
((MALEGAON))
|
1822004000NRG24130720230062770
|
13/07/2023
|
SANTOSH SHANKAR FERAN
|
1822004WL008822
|
SANTOSH SHANKAR FERAN
|
00415
|
SBIN0002166
|
546
|
546
|
Processed
|
19/07/2023
|
|
A199230022915
|
|
MR SANTOSH SHANKAR FERAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDURA
|
MH-22-004-056-001/2812
((MALEGAON))
|
1822004000NRG24130720230062771
|
13/07/2023
|
SHAILENDRA UTTAMRAO HELGE
|
1822004WL008822
|
SHAILENDRA UTTAMRAO HELGE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022920
|
|
MR SHAILENDRA UTTAMRAO HELGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANDURA
|
MH-22-004-056-001/2821
((MALEGAON))
|
1822004000NRG24130720230062772
|
13/07/2023
|
HARIDAS PANDURANG RAUT
|
1822004WL008822
|
HARIDAS PANDURANG RAUT
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022947
|
|
MR HARIDAS PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
NANDURA
|
MH-22-004-056-001/2836
((MALEGAON))
|
1822004000NRG24130720230062715
|
13/07/2023
|
PRAMOD SHRIDHAR WAKODE
|
1822004WL008817
|
PRAMOD SHRIDHAR WAKODE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022848
|
|
MR PRAMOD SHRIDHAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANDURA
|
MH-22-004-056-001/29
((MALEGAON))
|
1822004000NRG24130720230062773
|
13/07/2023
|
VIJAY SHRIRAM HELGE
|
1822004WL008822
|
VIJAY SHRIRAM HELGE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022959
|
|
MR VIJAY SHRIRAM HELGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NANDURA
|
MH-22-004-056-001/39
((MALEGAON))
|
1822004000NRG24130720230062774
|
13/07/2023
|
AMOL SUNIL HELGE
|
1822004WL008822
|
AMOL SUNIL HELGE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022910
|
|
AMOL SUNIL HELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NANDURA
|
MH-22-004-056-001/7
((MALEGAON))
|
1822004000NRG24130720230062717
|
13/07/2023
|
DNYANESHWARI SOPAN BARBDE
|
1822004WL008817
|
DNYANESHWARI SOPAN BARBDE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022919
|
|
MRS DNYANESHWARI SOPAN BARABDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANDURA
|
MH-22-004-056-001/7
((MALEGAON))
|
1822004000NRG24130720230062716
|
13/07/2023
|
SOPAN RAJARAM BARABDE
|
1822004WL008817
|
SOPAN RAJARAM BARABDE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022867
|
|
BARABDE SOPAN RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
NANDURA
|
MH-22-004-203-001/193
(DAHIWADI)
|
1822004000NRG24130720230062907
|
13/07/2023
|
SANDHYA RATAN TAYADE
|
1822004WL008840
|
SANDHYA RATAN TAYADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022977
|
|
MRS SANDHYA RATAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NANDURA
|
MH-22-004-203-001/219
(DAHIWADI)
|
1822004000NRG24130720230062725
|
13/07/2023
|
PRAMILA BHAGWAN WANKHADE
|
1822004WL008819
|
PRAMILA BHAGWAN WANKHADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022883
|
|
MRS PRAMILA BHAGWAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANDURA
|
MH-22-004-203-004/11
(DAHIWADI)
|
1822004000NRG24130720230062727
|
13/07/2023
|
SUBHASH JAGDEO WAGH
|
1822004WL008819
|
SUBHASH JAGDEO WAGH
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022922
|
|
MR SUBHASH JAGDEO WAGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NANDURA
|
MH-22-004-203-004/17
(DAHIWADI)
|
1822004000NRG24130720230062730
|
13/07/2023
|
DADARAO PANDURANG WAGH
|
1822004WL008819
|
DADARAO PANDURANG WAGH
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022967
|
|
WAGH DADARAO PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
NANDURA
|
MH-22-004-397-001/175
(KHAIRA)
|
1822004000NRG24130720230062738
|
13/07/2023
|
MADHUKAR DHONDIRAM MORE
|
1822004WL008820
|
MADHUKAR DHONDIRAM MORE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022906
|
|
MR MADHUKAR DHONDIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NANDURA
|
MH-22-004-473-001/107
(MAHALUNGI)
|
1822004000NRG24130720230062811
|
13/07/2023
|
RAVINDRA SOPAN TAYDE
|
1822004WL008826
|
RAVINDRA SOPAN TAYDE
|
00415
|
SBIN0002166
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230022870
|
|
MR RAVINDRA SOPAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NANDURA
|
MH-22-004-546-001/104
(NAIGAON)
|
1822004000NRG24130720230062682
|
13/07/2023
|
AMOL TULSIRAM BRAMNHKAR
|
1822004WL008814
|
AMOL TULSIRAM BRAMNHKAR
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022868
|
|
MR AMOL TULSHIRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NANDURA
|
MH-22-004-546-001/113
(NAIGAON)
|
1822004000NRG24130720230062661
|
13/07/2023
|
suresh narayan kade
|
1822004WL008813
|
suresh narayan kade
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022974
|
|
MR SURESH NARAYAN KADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NANDURA
|
MH-22-004-546-001/114
(NAIGAON)
|
1822004000NRG24130720230062644
|
13/07/2023
|
GAJANAN NARAYAN KADE
|
1822004WL008812
|
GAJANAN NARAYAN KADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022888
|
|
GAJANAN NARAYAN KADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
NANDURA
|
MH-22-004-546-001/116
(NAIGAON)
|
1822004000NRG24130720230062662
|
13/07/2023
|
BHIMRAO RUPAJI SAPKAL
|
1822004WL008813
|
BHIMRAO RUPAJI SAPKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022908
|
|
MR BHIMRAO RUPAJI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NANDURA
|
MH-22-004-546-001/128
(NAIGAON)
|
1822004000NRG24130720230062683
|
13/07/2023
|
NIMBAJI PANDHARI DAMARE
|
1822004WL008814
|
NIMBAJI PANDHARI DAMARE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022961
|
|
MR NIMBAJI PANDHARI DAMARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NANDURA
|
MH-22-004-546-001/139
(NAIGAON)
|
1822004000NRG24130720230062697
|
13/07/2023
|
BHASKAR JARIMAN INGLE
|
1822004WL008815
|
BHASKAR JARIMAN INGLE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022874
|
|
MR BHASKAR JARIMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NANDURA
|
MH-22-004-546-001/139
(NAIGAON)
|
1822004000NRG24130720230062698
|
13/07/2023
|
PRASHANT BHASKAR INGLE
|
1822004WL008815
|
PRASHANT BHASKAR INGLE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022934
|
|
MR PRASHANT BHASKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NANDURA
|
MH-22-004-546-001/14
(NAIGAON)
|
1822004000NRG24130720230062664
|
13/07/2023
|
gautam ramkrushna sapkal
|
1822004WL008813
|
gautam ramkrushna sapkal
|
00415
|
SBIN0002166
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230022938
|
|
MR GAUTAM RAMKRUSHNA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDURA
|
MH-22-004-546-001/14
(NAIGAON)
|
1822004000NRG24130720230062663
|
13/07/2023
|
RAMKRUSHAN S. SAPKAL
|
1822004WL008813
|
RAMKRUSHAN S. SAPKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022860
|
|
MR RAMKRUSHNA SUGDEV SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NANDURA
|
MH-22-004-546-001/142
(NAIGAON)
|
1822004000NRG24130720230062684
|
13/07/2023
|
SANDIP PRAKASH TAYADE
|
1822004WL008814
|
SANDIP PRAKASH TAYADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022841
|
|
SANDIP PRAKASH TAYDE
|
HDFC BANK LTD(607152)
|
|
110
|
NANDURA
|
MH-22-004-546-001/155
(NAIGAON)
|
1822004000NRG24130720230062685
|
13/07/2023
|
mukunda rambhau chopade
|
1822004WL008814
|
mukunda rambhau chopade
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022834
|
|
MR MUKUNDA RAMBHAU CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NANDURA
|
MH-22-004-546-001/158
(NAIGAON)
|
1822004000NRG24130720230062665
|
13/07/2023
|
sopan nivrutti damre
|
1822004WL008813
|
sopan nivrutti damre
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022925
|
|
MRS SOPAN NIVRUTTI NIVRUTTI DAMRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NANDURA
|
MH-22-004-546-001/167
(NAIGAON)
|
1822004000NRG24130720230062666
|
13/07/2023
|
AVCHITRAO TULSIRAM ADHAV
|
1822004WL008813
|
AVCHITRAO TULSIRAM ADHAV
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022909
|
|
MR AVCHITRAO TULSIRAM ADHAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
NANDURA
|
MH-22-004-546-001/173
(NAIGAON)
|
1822004000NRG24130720230062699
|
13/07/2023
|
MANOHAR SHANKAR WANKHADE
|
1822004WL008815
|
MANOHAR SHANKAR WANKHADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022849
|
|
WANKHADE MANOHAR SHANKAR & BHIMABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
NANDURA
|
MH-22-004-546-001/184
(NAIGAON)
|
1822004000NRG24130720230062668
|
13/07/2023
|
MANIKRAO LAXMAN DAMARE
|
1822004WL008813
|
MANIKRAO LAXMAN DAMARE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022893
|
|
DAMARE MANIKRAV LAXMAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
115
|
NANDURA
|
MH-22-004-546-001/194
(NAIGAON)
|
1822004000NRG24130720230062700
|
13/07/2023
|
PRAVIN MAHADEV CHOPDE
|
1822004WL008815
|
PRAVIN MAHADEV CHOPDE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022863
|
|
PRAVIN MAHADEO CHOPADE
|
ICICI BANK LTD(508534)
|
|
116
|
NANDURA
|
MH-22-004-546-001/209
(NAIGAON)
|
1822004000NRG24130720230062669
|
13/07/2023
|
sonaji sugdeo tayde
|
1822004WL008813
|
sonaji sugdeo tayde
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022873
|
|
MR SONAJI SUGDEV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NANDURA
|
MH-22-004-546-001/220
(NAIGAON)
|
1822004000NRG24130720230062687
|
13/07/2023
|
DEVENDRA RAMDAS DAMRE
|
1822004WL008814
|
DEVENDRA RAMDAS DAMRE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022960
|
|
MR DEVENDRA RAMDAS DAMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NANDURA
|
MH-22-004-546-001/228
(NAIGAON)
|
1822004000NRG24130720230062648
|
13/07/2023
|
SUBHASH JRIMAN INGLE
|
1822004WL008812
|
SUBHASH JRIMAN INGLE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022872
|
|
MR SUBASH JARIMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NANDURA
|
MH-22-004-546-001/229
(NAIGAON)
|
1822004000NRG24130720230062702
|
13/07/2023
|
SURESH NARAYAN SAPAKAL
|
1822004WL008815
|
SURESH NARAYAN SAPAKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022901
|
|
MR SURESH NARAYN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NANDURA
|
MH-22-004-546-001/230
(NAIGAON)
|
1822004000NRG24130720230062703
|
13/07/2023
|
MAHADEO PRALHAD SAPKAL
|
1822004WL008815
|
MAHADEO PRALHAD SAPKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022878
|
|
MR MAHADEO PRALHAD SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NANDURA
|
MH-22-004-546-001/240
(NAIGAON)
|
1822004000NRG24130720230062705
|
13/07/2023
|
VASUDEV BALIRAM GAWANDE
|
1822004WL008815
|
VASUDEV BALIRAM GAWANDE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022861
|
|
MR VASUDEV BALIRAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NANDURA
|
MH-22-004-546-001/246
(NAIGAON)
|
1822004000NRG24130720230062688
|
13/07/2023
|
PRAKASH MAHADEV INGLE
|
1822004WL008814
|
PRAKASH MAHADEV INGLE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022862
|
|
PRAKASH MAHADEO INGLE
|
ICICI BANK LTD(508534)
|
|
123
|
NANDURA
|
MH-22-004-546-001/247
(NAIGAON)
|
1822004000NRG24130720230062689
|
13/07/2023
|
ANAND MAHADEV DAMRE
|
1822004WL008814
|
ANAND MAHADEV DAMRE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022876
|
|
MR ANANDA MAHADEV DAMRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NANDURA
|
MH-22-004-546-001/248
(NAIGAON)
|
1822004000NRG24130720230062649
|
13/07/2023
|
SANTOSH PRALHAD SAPAKAL
|
1822004WL008812
|
SANTOSH PRALHAD SAPAKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022853
|
|
SANTOSH PRALHAD SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NANDURA
|
MH-22-004-546-001/250
(NAIGAON)
|
1822004000NRG24130720230062670
|
13/07/2023
|
RAJESH RAMESH DAMARE
|
1822004WL008813
|
RAJESH RAMESH DAMARE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022930
|
|
DAMRE RAJESH RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
NANDURA
|
MH-22-004-546-001/253
(NAIGAON)
|
1822004000NRG24130720230062650
|
13/07/2023
|
VASUDEV MAHADEV INGALE
|
1822004WL008812
|
VASUDEV MAHADEV INGALE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022865
|
|
MR WASUDEO MAHADEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NANDURA
|
MH-22-004-546-001/254
(NAIGAON)
|
1822004000NRG24130720230062672
|
13/07/2023
|
MAYUR PUNDLIK TAYADE
|
1822004WL008813
|
MAYUR PUNDLIK TAYADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022864
|
|
MR MAYUR PUNDLIK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NANDURA
|
MH-22-004-546-001/279
(NAIGAON)
|
1822004000NRG24130720230062652
|
13/07/2023
|
PANDURANG LAXMAN INGLE
|
1822004WL008812
|
PANDURANG LAXMAN INGLE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022851
|
|
INGLE PANDURANG LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
NANDURA
|
MH-22-004-546-001/286
(NAIGAON)
|
1822004000NRG24130720230062673
|
13/07/2023
|
SAGAR WASUDEO ADHAO
|
1822004WL008813
|
SAGAR WASUDEO ADHAO
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022926
|
|
SAGAR VASUDEO ADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NANDURA
|
MH-22-004-546-001/289
(NAIGAON)
|
1822004000NRG24130720230062674
|
13/07/2023
|
RUPA ARJUN SAPKAL
|
1822004WL008813
|
RUPA ARJUN SAPKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022927
|
|
Mr. RUPA SAPKAL & MRS. KESAR SAPKAL .
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
131
|
NANDURA
|
MH-22-004-546-001/291
(NAIGAON)
|
1822004000NRG24130720230062653
|
13/07/2023
|
surendra prabhakar dabhade
|
1822004WL008812
|
surendra prabhakar dabhade
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022943
|
|
SURENDRA PRABHAKAR DABHADE
|
BANK OF BARODA(606985)
|
|
132
|
NANDURA
|
MH-22-004-546-001/295
(NAIGAON)
|
1822004000NRG24130720230062655
|
13/07/2023
|
ashish prakash tayade
|
1822004WL008812
|
ashish prakash tayade
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022850
|
|
MR ASHISH PRAKASH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NANDURA
|
MH-22-004-546-001/306
(NAIGAON)
|
1822004000NRG24130720230062676
|
13/07/2023
|
amol kisan wankhade
|
1822004WL008813
|
amol kisan wankhade
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022928
|
|
AMOL KISAN WANKHADE
|
ICICI BANK LTD(508534)
|
|
134
|
NANDURA
|
MH-22-004-546-001/323
(NAIGAON)
|
1822004000NRG24130720230062656
|
13/07/2023
|
sangita sanjay damre
|
1822004WL008812
|
sangita sanjay damre
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022964
|
|
MRS SANGITA SANJAY DAMRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NANDURA
|
MH-22-004-546-001/36
(NAIGAON)
|
1822004000NRG24130720230062691
|
13/07/2023
|
leelabai suresh sapkal
|
1822004WL008814
|
leelabai suresh sapkal
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022942
|
|
MRS LEELABAI SURESH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NANDURA
|
MH-22-004-546-001/36
(NAIGAON)
|
1822004000NRG24130720230062692
|
13/07/2023
|
SURESH SAPURDA SAPKAL
|
1822004WL008814
|
SURESH SAPURDA SAPKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022941
|
|
MR SURESH SAPURDA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NANDURA
|
MH-22-004-546-001/369
(NAIGAON)
|
1822004000NRG24130720230062677
|
13/07/2023
|
dilip dashrath sapkal
|
1822004WL008813
|
dilip dashrath sapkal
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022929
|
|
MR DILIP DASHRAT SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NANDURA
|
MH-22-004-546-001/381
(NAIGAON)
|
1822004000NRG24130720230062658
|
13/07/2023
|
nilkanth pandurang damre
|
1822004WL008812
|
nilkanth pandurang damre
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022891
|
|
MR NILKANTH PANDURANG DAMARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NANDURA
|
MH-22-004-546-001/407
(NAIGAON)
|
1822004000NRG24130720230062659
|
13/07/2023
|
nilesh pralhad mahulkar
|
1822004WL008812
|
nilesh pralhad mahulkar
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022889
|
|
MR NILESH PRALHAD MAHULKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NANDURA
|
MH-22-004-546-001/47
(NAIGAON)
|
1822004000NRG24130720230062678
|
13/07/2023
|
RAJARAM SHAMARAO WANKHADE
|
1822004WL008813
|
RAJARAM SHAMARAO WANKHADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022833
|
|
MR RAJARAM SHAMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NANDURA
|
MH-22-004-546-001/53
(NAIGAON)
|
1822004000NRG24130720230062693
|
13/07/2023
|
RAMESH SAPURDA SAPKAL
|
1822004WL008814
|
RAMESH SAPURDA SAPKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022932
|
|
MR RAMESH SAPURDA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NANDURA
|
MH-22-004-546-001/60
(NAIGAON)
|
1822004000NRG24130720230062694
|
13/07/2023
|
GUNVANTA PURUSHOTTAM DAMARE
|
1822004WL008814
|
GUNVANTA PURUSHOTTAM DAMARE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022935
|
|
MR GUNVANT PURUSHOTTAM DAMRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NANDURA
|
MH-22-004-546-001/65
(NAIGAON)
|
1822004000NRG24130720230062679
|
13/07/2023
|
GAUKARNA MAROTI SAPKAL
|
1822004WL008813
|
GAUKARNA MAROTI SAPKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022931
|
|
MRS GAUKARNABAI MAROTI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDURA
|
MH-22-004-546-001/73
(NAIGAON)
|
1822004000NRG24130720230062696
|
13/07/2023
|
NINAJI SAMPAT TAYDE
|
1822004WL008814
|
NINAJI SAMPAT TAYDE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022936
|
|
MR NINAJI SAMPAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NANDURA
|
MH-22-004-546-001/89
(NAIGAON)
|
1822004000NRG24130720230062709
|
13/07/2023
|
RAVINDRA DEVIDAS SAPKAL
|
1822004WL008815
|
RAVINDRA DEVIDAS SAPKAL
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022869
|
|
MR RAVINDRA DEVIDAS SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NANDURA
|
MH-22-004-546-001/92
(NAIGAON)
|
1822004000NRG24130720230062680
|
13/07/2023
|
SHRIKRUSHNA JAGDEO INGLE
|
1822004WL008813
|
SHRIKRUSHNA JAGDEO INGLE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022882
|
|
MR SHRIKRISHNA JAGDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NANDURA
|
MH-22-004-546-001/97
(NAIGAON)
|
1822004000NRG24130720230062710
|
13/07/2023
|
SUPADA SARANGDHAR DAMARE
|
1822004WL008815
|
SUPADA SARANGDHAR DAMARE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022877
|
|
MR SUPADA SARANGDHAR DAMARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NANDURA
|
MH-22-004-777-002/2393
(TAKARKHED)
|
1822004000NRG24130720230062803
|
13/07/2023
|
VINOD MAHADEO INGLE
|
1822004WL008825
|
VINOD MAHADEO INGLE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022950
|
|
MR VINOD MAHADEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NANDURA
|
MH-22-004-855-001/122
(WADI)
|
1822004000NRG24130720230062812
|
13/07/2023
|
RAMESH UKHARDA KHODAKE
|
1822004WL008826
|
RAMESH UKHARDA KHODAKE
|
00415
|
SBIN0002166
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230022879
|
|
MR RAMESH UKHARDA KHODKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NANDURA
|
MH-22-004-855-001/145
(WADI)
|
1822004000NRG24130720230062813
|
13/07/2023
|
BAKIRAM MAHADEV CHOPADE
|
1822004WL008826
|
BAKIRAM MAHADEV CHOPADE
|
00415
|
SBIN0002166
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230022948
|
|
MR BALIRAM MAHADEO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NANDURA
|
MH-22-004-855-001/173
(WADI)
|
1822004000NRG24130720230062494
|
13/07/2023
|
ADINATH GANPAT BELOKAR
|
1822004WL008793
|
ADINATH GANPAT BELOKAR
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022979
|
|
MR ADINATH GANPAT BELOKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NANDURA
|
MH-22-004-855-001/383
(WADI)
|
1822004000NRG24130720230062495
|
13/07/2023
|
ANANTA KAILAS THORAT
|
1822004WL008793
|
ANANTA KAILAS THORAT
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022911
|
|
MR ANANTA KAIAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
NANDURA
|
MH-22-004-855-001/383
(WADI)
|
1822004000NRG24130720230062496
|
13/07/2023
|
SWATI ANANTA THORAT
|
1822004WL008793
|
SWATI ANANTA THORAT
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022978
|
|
MRS SWATI ANANTA THORAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
NANDURA
|
MH-22-004-855-001/454
(WADI)
|
1822004000NRG24130720230062497
|
13/07/2023
|
ANANTA SHRIKRUSHNA RAUT
|
1822004WL008793
|
ANANTA SHRIKRUSHNA RAUT
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022858
|
|
ANANTA SHRIKRUSHNA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NANDURA
|
MH-22-004-855-001/483
(WADI)
|
1822004000NRG24130720230062499
|
13/07/2023
|
MANGESH SOPAN JUMADE
|
1822004WL008793
|
MANGESH SOPAN JUMADE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022976
|
|
MANGESH SOPAN JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NANDURA
|
MH-22-004-855-001/483
(WADI)
|
1822004000NRG24130720230062498
|
13/07/2023
|
SOPAN PANDHARI JUMADE
|
1822004WL008793
|
SOPAN PANDHARI JUMADE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022975
|
|
MR SOPAN PANDHARI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NANDURA
|
MH-22-004-855-001/510
(WADI)
|
1822004000NRG24130720230062501
|
13/07/2023
|
NANDKISHOR TUKARAM BAGADE
|
1822004WL008793
|
NANDKISHOR TUKARAM BAGADE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022899
|
|
MR NANDKISHORE TUKARAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NANDURA
|
MH-22-004-892-001/348
(YERALI)
|
1822004000NRG24130720230062758
|
13/07/2023
|
devdatt sahdeo nimbalkar
|
1822004WL008821
|
devdatt sahdeo nimbalkar
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022892
|
|
MR DEVDATTA SAHADEO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NANDURA
|
MH-22-004-892-001/400
(YERALI)
|
1822004000NRG24130720230062762
|
13/07/2023
|
JANARDAN RAMCHANDRA NIMBALKAR
|
1822004WL008821
|
JANARDAN RAMCHANDRA NIMBALKAR
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022845
|
|
Mr. JANARDAN RAMCHANDRA NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
160
|
NANDURA
|
MH-22-004-849-002/382
(WADGAON DIGHI)
|
1822004000NRG24130720230062510
|
13/07/2023
|
MAYUR JANADHAN KAPADE
|
1822004WL008794
|
MAYUR JANADHAN KAPADE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022895
|
|
MAYUR JANARDHAN KAPADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
NANDURA
|
MH-22-004-046-001/164
(TANDULWADI))
|
1822004000NRG24130720230062786
|
13/07/2023
|
DILIP PUNDALIK JUNARE
|
1822004WL008824
|
DILIP PUNDALIK JUNARE
|
00415
|
SBIN0016324
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022880
|
|
JUNARE DILIP P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
162
|
NANDURA
|
MH-22-004-056-001/119
((MALEGAON))
|
1822004000NRG24130720230062763
|
13/07/2023
|
DEVANAND DHANSING DABERAO
|
1822004WL008822
|
DEVANAND DHANSING DABERAO
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230022984
|
|
DEVANAND DHANASING DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NANDURA
|
MH-22-004-056-001/153
((MALEGAON))
|
1822004000NRG24130720230062765
|
13/07/2023
|
VITHHAL BALIRAM GOUND
|
1822004WL008822
|
VITHHAL BALIRAM GOUND
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230022982
|
|
MR VITTHAL BALIKRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
164
|
NANDURA
|
MH-22-004-056-001/174
((MALEGAON))
|
1822004000NRG24130720230062767
|
13/07/2023
|
BATHE NARAYAN ONKAR
|
1822004WL008822
|
BATHE NARAYAN ONKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230023007
|
|
BATHE NARAYAN ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
NANDURA
|
MH-22-004-056-001/82
((MALEGAON))
|
1822004000NRG24130720230062775
|
13/07/2023
|
BHIMRAO AVADHUT WAKODE
|
1822004WL008822
|
BHIMRAO AVADHUT WAKODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230023009
|
|
WAKODE BHIMRAO AVDHUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
NANDURA
|
MH-22-004-056-001/89
((MALEGAON))
|
1822004000NRG24130720230062776
|
13/07/2023
|
WANKHADE YASHWANT SHAMRAO
|
1822004WL008822
|
WANKHADE YASHWANT SHAMRAO
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230023004
|
|
WANKHADE YASHWANT SHAMRAO & KU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
NANDURA
|
MH-22-004-056-001/95
((MALEGAON))
|
1822004000NRG24130720230062777
|
13/07/2023
|
NITIN GAJANAN WAKUDKAR
|
1822004WL008822
|
NITIN GAJANAN WAKUDKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230023005
|
|
MR NITIN HARIBHAU WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NANDURA
|
MH-22-004-203-001/16
(DAHIWADI)
|
1822004000NRG24130720230062722
|
13/07/2023
|
DILIP GANESH BRAMHANE
|
1822004WL008819
|
DILIP GANESH BRAMHANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023022
|
|
BRAMHANE DIPAK GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
NANDURA
|
MH-22-004-203-001/16
(DAHIWADI)
|
1822004000NRG24130720230062720
|
13/07/2023
|
GANESH SHEKOJI BRAMHNE
|
1822004WL008819
|
GANESH SHEKOJI BRAMHNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023021
|
|
GANESH SHEKUJI BRAMHANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
170
|
NANDURA
|
MH-22-004-203-001/16
(DAHIWADI)
|
1822004000NRG24130720230062721
|
13/07/2023
|
USHA GANESH BRAMHANE
|
1822004WL008819
|
USHA GANESH BRAMHANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023023
|
|
BRAMHANE USHA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
NANDURA
|
MH-22-004-203-001/170
(DAHIWADI)
|
1822004000NRG24130720230062904
|
13/07/2023
|
MAHADEO SITARAM INGALE
|
1822004WL008840
|
MAHADEO SITARAM INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023020
|
|
INGLE MAHADEO SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
NANDURA
|
MH-22-004-203-001/193
(DAHIWADI)
|
1822004000NRG24130720230062906
|
13/07/2023
|
TAYADE RATAN BHONAJI
|
1822004WL008840
|
TAYADE RATAN BHONAJI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023024
|
|
TAYDE RATAN BHONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
NANDURA
|
MH-22-004-203-001/212
(DAHIWADI)
|
1822004000NRG24130720230062724
|
13/07/2023
|
sudhakar sugadeo wagh
|
1822004WL008819
|
sudhakar sugadeo wagh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023008
|
|
WAGH SUDHAKAR SUGDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
NANDURA
|
MH-22-004-203-001/237
(DAHIWADI)
|
1822004000NRG24130720230062726
|
13/07/2023
|
VIJAYA JAGAN WAGH
|
1822004WL008819
|
VIJAYA JAGAN WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022985
|
|
MR VIJAYA JAGAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NANDURA
|
MH-22-004-203-004/11
(DAHIWADI)
|
1822004000NRG24130720230062728
|
13/07/2023
|
ASHA SUBHASH WAGH
|
1822004WL008819
|
ASHA SUBHASH WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022992
|
|
MRS ASHA SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDURA
|
MH-22-004-203-004/12
(DAHIWADI)
|
1822004000NRG24130720230062729
|
13/07/2023
|
SHOBHA PRAKASH WANKHEDE
|
1822004WL008819
|
SHOBHA PRAKASH WANKHEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023010
|
|
MRS SHOBHA PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NANDURA
|
MH-22-004-203-004/17
(DAHIWADI)
|
1822004000NRG24130720230062731
|
13/07/2023
|
LAKSHMI DADARAO WAGH
|
1822004WL008819
|
LAKSHMI DADARAO WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023014
|
|
MRS LAXMI DADARAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NANDURA
|
MH-22-004-203-004/18
(DAHIWADI)
|
1822004000NRG24130720230062733
|
13/07/2023
|
SATYBHAMA RAMESH WAGH
|
1822004WL008819
|
SATYBHAMA RAMESH WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023013
|
|
MRS SATYABHAMA RAMESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NANDURA
|
MH-22-004-203-004/4
(DAHIWADI)
|
1822004000NRG24130720230062734
|
13/07/2023
|
RAMRAO BHAOJI TIDKE
|
1822004WL008819
|
RAMRAO BHAOJI TIDKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023019
|
|
PATIL RAMRAO BHAOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
NANDURA
|
MH-22-004-203-004/543
(DAHIWADI)
|
1822004000NRG24130720230062735
|
13/07/2023
|
pravin dagadu wagh
|
1822004WL008819
|
pravin dagadu wagh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023011
|
|
MR PRAVIN DAGDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NANDURA
|
MH-22-004-396-001/15
(KHADATGAON)
|
1822004000NRG24130720230062835
|
13/07/2023
|
GOVINDA KASHIRAM KHANDARE
|
1822004WL008830
|
GOVINDA KASHIRAM KHANDARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230023015
|
|
GOVINDA KASHIRAM KHANDARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
182
|
NANDURA
|
MH-22-004-396-001/21
(KHADATGAON)
|
1822004000NRG24130720230062836
|
13/07/2023
|
SHIVAJI KISAN MANKAR
|
1822004WL008830
|
SHIVAJI KISAN MANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230022989
|
|
MANKAR SHIVAJI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
NANDURA
|
MH-22-004-396-001/3
(KHADATGAON)
|
1822004000NRG24130720230062837
|
13/07/2023
|
GAJANAN NARAYAN MANKAR
|
1822004WL008830
|
GAJANAN NARAYAN MANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230023016
|
|
MANKAR GAJANAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
NANDURA
|
MH-22-004-396-001/30
(KHADATGAON)
|
1822004000NRG24130720230062838
|
13/07/2023
|
DHANSING WANSING CHAVHAN
|
1822004WL008830
|
DHANSING WANSING CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230023018
|
|
DHANSING VANSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NANDURA
|
MH-22-004-546-001/134
(NAIGAON)
|
1822004000NRG24130720230062645
|
13/07/2023
|
Dnyaneshwar Gajannath Tayade
|
1822004WL008812
|
Dnyaneshwar Gajannath Tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022995
|
|
TAYDE DNYANESHWAR JAGANNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
NANDURA
|
MH-22-004-546-001/191
(NAIGAON)
|
1822004000NRG24130720230062647
|
13/07/2023
|
NILESH SHRIKRUSHNA CHOPADE
|
1822004WL008812
|
NILESH SHRIKRUSHNA CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023012
|
|
CHOPDE NILESH SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
NANDURA
|
MH-22-004-546-001/203
(NAIGAON)
|
1822004000NRG24130720230062686
|
13/07/2023
|
VILAS PANDHARI CHOPADE
|
1822004WL008814
|
VILAS PANDHARI CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022994
|
|
CHOPDE VILAS PANDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
NANDURA
|
MH-22-004-546-001/233
(NAIGAON)
|
1822004000NRG24130720230062704
|
13/07/2023
|
CHOPDE PANDURANG RAMBHAU
|
1822004WL008815
|
CHOPDE PANDURANG RAMBHAU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022980
|
|
PANDURANG RAMBHAU CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NANDURA
|
MH-22-004-546-001/251
(NAIGAON)
|
1822004000NRG24130720230062671
|
13/07/2023
|
SAMADHAN DAMODHAR TAYDE
|
1822004WL008813
|
SAMADHAN DAMODHAR TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022993
|
|
TAYDE SAMADHAN DAMODAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
NANDURA
|
MH-22-004-546-001/27
(NAIGAON)
|
1822004000NRG24130720230062706
|
13/07/2023
|
PRAKASH DAMA SAPKAL
|
1822004WL008815
|
PRAKASH DAMA SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022987
|
|
PRAKASH DAMAJI SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NANDURA
|
MH-22-004-546-001/282
(NAIGAON)
|
1822004000NRG24130720230062690
|
13/07/2023
|
GULABRAO BHIMRAO DAMARE
|
1822004WL008814
|
GULABRAO BHIMRAO DAMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230023006
|
|
GULABRAO BHIMRAO DAMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
NANDURA
|
MH-22-004-546-001/293
(NAIGAON)
|
1822004000NRG24130720230062654
|
13/07/2023
|
PRAKASH KASHINATH TAYADE
|
1822004WL008812
|
PRAKASH KASHINATH TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022996
|
|
PRAKASH KASHINATH TAYDE
|
ICICI BANK LTD(508534)
|
|
193
|
NANDURA
|
MH-22-004-546-001/61
(NAIGAON)
|
1822004000NRG24130720230062695
|
13/07/2023
|
RAJENDRA RAMBHAU DAMRE
|
1822004WL008814
|
RAJENDRA RAMBHAU DAMRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022988
|
|
DAMRE RAJENDRA RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
194
|
NANDURA
|
MH-22-004-046-001/176
(TANDULWADI))
|
1822004000NRG24130720230062787
|
13/07/2023
|
sandip bhagwat junare
|
1822004WL008824
|
sandip bhagwat junare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022832
|
|
SANDIP BHAGWAT JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NANDURA
|
MH-22-004-046-001/191
(TANDULWADI))
|
1822004000NRG24130720230062790
|
13/07/2023
|
ravindra kisan junare
|
1822004WL008824
|
ravindra kisan junare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022835
|
|
RAVINDRA KISAN JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NANDURA
|
MH-22-004-546-001/303
(NAIGAON)
|
1822004000NRG24130720230062675
|
13/07/2023
|
ALKA VINOD SAPKAL
|
1822004WL008813
|
ALKA VINOD SAPKAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022829
|
|
ALKA VINOD SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NANDURA
|
MH-22-004-546-001/40
(NAIGAON)
|
1822004000NRG24130720230062708
|
13/07/2023
|
rahul onkar sapakal
|
1822004WL008815
|
rahul onkar sapakal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022826
|
|
RAHUL ONKAR SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NANDURA
|
MH-22-004-553-001/41
(NARKHED)
|
1822004000NRG24130720230063103
|
13/07/2023
|
DATTA SHRIRAM FERAN
|
1822004WL008862
|
DATTA SHRIRAM FERAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022825
|
|
DATTA SHRIRAM FERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NANDURA
|
MH-22-004-777-002/2556
(TAKARKHED)
|
1822004000NRG24130720230062807
|
13/07/2023
|
SUDHAKAR MADHUKAR SONUNE
|
1822004WL008825
|
SUDHAKAR MADHUKAR SONUNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230022827
|
|
SUDHAKAR MADHUKAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NANDURA
|
MH-22-004-855-001/565
(WADI)
|
1822004000NRG24130720230062815
|
13/07/2023
|
vinayak baliram bhople
|
1822004WL008826
|
vinayak baliram bhople
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230022828
|
|
VINAYAK BALIRAM BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NANDURA
|
MH-22-004-892-001/37
(YERALI)
|
1822004000NRG24130720230062760
|
13/07/2023
|
manohar ramchandra nimbalkar
|
1822004WL008821
|
manohar ramchandra nimbalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230022836
|
|
MANOHAR RAMCHANDR NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339612
|
339612
|
|
|
|
|
|
|
|