Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_080623APB_FTO_60487
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-22-004-040-001/28
(RASULPUR)) 		1822004000NRG24080620230029733 08/06/2023 ASHA BABURAO WAKODE 1822004WL004178 ASHA BABURAO WAKODE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118757 ASHABAI BABURAO WAKODE INDUSIND BANK(607189)
2 NANDURA MH-22-004-146-002/2
(BHUISINGA) 		1822004000NRG24080620230030332 08/06/2023 ISHWAR RAJARAM INGLE 1822004WL004235 ISHWAR RAJARAM INGLE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118753 ISHWAR RAJARAM INGALE BANK OF INDIA(508505)
3 NANDURA MH-22-004-146-002/209
(BHUISINGA) 		1822004000NRG24080620230030333 08/06/2023 GANESH JANARDHAN INGLE 1822004WL004235 GANESH JANARDHAN INGLE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118431 GANESH JANARDHAN INGLE BANK OF INDIA(508505)
4 NANDURA MH-22-004-146-002/283
(BHUISINGA) 		1822004000NRG24080620230030334 08/06/2023 SALIM KHA AMIR KHA PATHAN 1822004WL004235 SALIM KHA AMIR KHA PATHAN 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118756 SALIM KHAN AAMIR KHAN PATHAN\ BANK OF INDIA(508505)
5 NANDURA MH-22-004-146-002/31
(BHUISINGA) 		1822004000NRG24080620230030336 08/06/2023 SHANKAR DASHRATH TAYDE 1822004WL004235 SHANKAR DASHRATH TAYDE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118656 SHANKAR DASHRATH TAYDE BANK OF INDIA(508505)
6 NANDURA MH-22-004-146-002/32
(BHUISINGA) 		1822004000NRG24080620230030338 08/06/2023 NANDABAI RAJU TAYDE 1822004WL004235 NANDABAI RAJU TAYDE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118430 NANDABAI RAJU TAYDE BANK OF INDIA(508505)
7 NANDURA MH-22-004-146-002/8
(BHUISINGA) 		1822004000NRG24080620230030339 08/06/2023 SHRAVAN UKAHRDA WANKHADE 1822004WL004235 SHRAVAN UKAHRDA WANKHADE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118655 SHRAVAN UKHARDA WAKODE BANK OF INDIA(508505)
8 NANDURA MH-22-004-228-001/17
(DHANORA BK) 		1822004000NRG24080620230029178 08/06/2023 SANTOSH VASANTA TAYADE 1822004WL004079 SANTOSH VASANTA TAYADE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118353 SANTOSH VASANTA TAYADE BANK OF INDIA(508505)
9 NANDURA MH-22-004-228-001/18
(DHANORA BK) 		1822004000NRG24080620230030173 08/06/2023 dilip vasanta tayde 1822004WL004217 dilip vasanta tayde 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118750 DILIP VASANT TAYADE BANK OF INDIA(508505)
10 NANDURA MH-22-004-228-001/192
(DHANORA BK) 		1822004000NRG24080620230029158 08/06/2023 RAMABHAU SHANKAR VANARE 1822004WL004072 RAMABHAU SHANKAR VANARE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118345 RAMBHAU SHANKAR WANARE BANK OF INDIA(508505)
11 NANDURA MH-22-004-228-001/199
(DHANORA BK) 		1822004000NRG24080620230029165 08/06/2023 PRAMOD GOVINDA WANARE 1822004WL004075 PRAMOD GOVINDA WANARE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118391 PRAMOD GOVINDA WANARE AIRTEL PAYMENTS BANK LIMITED(990288)
12 NANDURA MH-22-004-228-001/219
(DHANORA BK) 		1822004000NRG24080620230029163 08/06/2023 ONKAR BALKRUSHNA WANARE 1822004WL004074 ONKAR BALKRUSHNA WANARE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118375 WANARE ONKAR BALKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
13 NANDURA MH-22-004-228-001/40
(DHANORA BK) 		1822004000NRG24080620230029180 08/06/2023 VINOD SURESH TAYADE 1822004WL004079 VINOD SURESH TAYADE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118754 VINOD SURESH TAYADE BANK OF INDIA(508505)
14 NANDURA MH-22-004-228-001/92
(DHANORA BK) 		1822004000NRG24080620230029168 08/06/2023 KALPANA SANJAY WAGH 1822004WL004075 KALPANA SANJAY WAGH 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118749 KALPANA SANJAY WAGH INDUSIND BANK(607189)
15 NANDURA MH-22-004-228-001/92
(DHANORA BK) 		1822004000NRG24080620230029167 08/06/2023 SANJAY RAMBHAU WAGH 1822004WL004075 SANJAY RAMBHAU WAGH 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118465 SANJAY RAMBHAU WAGH BANK OF INDIA(508505)
16 NANDURA MH-22-004-228-001/96
(DHANORA BK) 		1822004000NRG24080620230030176 08/06/2023 DHAMMAPAL BALU TAYDE 1822004WL004217 DHAMMAPAL BALU TAYDE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118416 MR DHAMMAPAL BALU TAYDE STATE BANK OF INDIA(508548)
17 NANDURA MH-22-004-330-001/147
(ISABPUR) 		1822004000NRG24080620230029665 08/06/2023 VIDYA SHANTARAM KHANDALE 1822004WL004168 VIDYA SHANTARAM KHANDALE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118755 Mr. SHANTARAM RAMCHANDRA KHANDALE CENTRAL BANK OF INDIA(607115)
18 NANDURA MH-22-004-330-001/2
(ISABPUR) 		1822004000NRG24080620230029668 08/06/2023 AMOL KASHINATH BOKE 1822004WL004168 AMOL KASHINATH BOKE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118359 AMOL KASHINATH BOKE BANK OF INDIA(508505)
19 NANDURA MH-22-004-330-001/44
(ISABPUR) 		1822004000NRG24080620230029670 08/06/2023 GAUTAM SAMADHAN WAKODE 1822004WL004168 GAUTAM SAMADHAN WAKODE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118555 GAUTAM SAMADHAN WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDURA MH-22-004-330-001/48
(ISABPUR) 		1822004000NRG24080620230029672 08/06/2023 HARICHANDRA FAKIRA KHANDALE 1822004WL004168 HARICHANDRA FAKIRA KHANDALE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118751 HARISCHANDRA FAKIRA KHANDALE BANK OF INDIA(508505)
21 NANDURA MH-22-004-546-001/163
(NAIGAON) 		1822004000NRG24080620230029278 08/06/2023 PRABHAKAR P DABHADE 1822004WL004107 PRABHAKAR P DABHADE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118341 MR PRABHAKAR PUNJAJI DABHADE STATE BANK OF INDIA(508548)
22 NANDURA MH-22-004-806-002/199
(TIKODI) 		1822004000NRG24080620230030111 08/06/2023 PRABHAKAR DHONDIRAM INGLE 1822004WL004211 PRABHAKAR DHONDIRAM INGLE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118423 MR PRABHAKAR DHONDIR4AM INGLE STATE BANK OF INDIA(508548)
23 NANDURA MH-22-004-857-003/279
(WADNER BHOLJI) 		1822004000NRG24080620230030074 08/06/2023 SHRIKRUSHNA TOTARAM DANGE 1822004WL004205 SHRIKRUSHNA TOTARAM DANGE 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118752 SHRIKRUSHNA TOTARAM DANGE BANK OF INDIA(508505)
24 NANDURA MH-22-004-892-001/292
(YERALI) 		1822004000NRG24080620230029748 08/06/2023 lilabi bhaskar bhagat 1822004WL004180 lilabi bhaskar bhagat 00048 BKID0009245 1911 1911 Processed 13/06/2023 A164230118649 LILABAI BHASKAR BHAGAT BANK OF INDIA(508505)
SubTotal 45864 45864
25 NANDURA MH-22-004-546-001/197
(NAIGAON) 		1822004000NRG24080620230029249 08/06/2023 sugadev onkar sapkal 1822004WL004099 sugadev onkar sapkal 00048 BKID0009249 1911 1911 Processed 13/06/2023 A164230118612 SUGDEV ONKAR SAPKAL BANK OF INDIA(508505)
SubTotal 1911 1911
26 NANDURA MH-22-004-172-002/8624
(CHANDUR BISWA) 		1822004000NRG24080620230030318 08/06/2023 RAMDAS RAGHUNATH SAPKAL 1822004WL004231 RAMDAS RAGHUNATH SAPKAL 00051 MAHB0000574 1911 1911 Processed 14/06/2023 A164230118270 Mrs. AASHABAI RAMDAS SAPAKAL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
27 NANDURA MH-22-004-040-001/51
(RASULPUR)) 		1822004000NRG24080620230029735 08/06/2023 TUKARAM GANPAT WAKODE 1822004WL004178 TUKARAM GANPAT WAKODE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118178 MRS GAYA TUKARAM WAKODE STATE BANK OF INDIA(508548)
28 NANDURA MH-22-004-062-001/133
((WADALI)) 		1822004000NRG24080620230029128 08/06/2023 AJABRAO MADHAV SARDAR 1822004WL004062 AJABRAO MADHAV SARDAR 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118730 Mr. AJABRAO MADHAV SARDAR BANK OF MAHARASHTRA(607387)
29 NANDURA MH-22-004-062-001/145
((WADALI)) 		1822004000NRG24080620230029129 08/06/2023 NAMDEV MOTIRAM GORE 1822004WL004062 NAMDEV MOTIRAM GORE 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118427 Mr. NAMDEO MOTIRAM GORE BANK OF MAHARASHTRA(607387)
30 NANDURA MH-22-004-062-001/158
((WADALI)) 		1822004000NRG24080620230030329 08/06/2023 GAJANAN SAHDEV SARDAR 1822004WL004234 GAJANAN SAHDEV SARDAR 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118396 Mr. Gajanan Sahdev Sardar BANK OF MAHARASHTRA(607387)
31 NANDURA MH-22-004-062-001/275
((WADALI)) 		1822004000NRG24080620230029124 08/06/2023 PRAMOD BHIMRAO TAYADE 1822004WL004061 PRAMOD BHIMRAO TAYADE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118727 Mr. PRAMOD BHIMRAO TAYADE BANK OF MAHARASHTRA(607387)
32 NANDURA MH-22-004-062-001/306
((WADALI)) 		1822004000NRG24080620230029130 08/06/2023 KIRAN AJABRAO SARDAR 1822004WL004062 KIRAN AJABRAO SARDAR 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118729 Mr. KIRAN AJABRAO SARDAR BANK OF MAHARASHTRA(607387)
33 NANDURA MH-22-004-062-001/84
((WADALI)) 		1822004000NRG24080620230029126 08/06/2023 SUMEDH BHIMARAO TAYADE 1822004WL004061 SUMEDH BHIMARAO TAYADE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118728 Mr. Sumit Bhimrao Tayade BANK OF MAHARASHTRA(607387)
34 NANDURA MH-22-004-228-001/16
(DHANORA BK) 		1822004000NRG24080620230029150 08/06/2023 Siddharth Rupachand Tayade 1822004WL004069 Siddharth Rupachand Tayade 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118468 Mr. SIDDHARTH RUPCHAND TAYDE BANK OF MAHARASHTRA(607387)
35 NANDURA MH-22-004-228-001/16
(DHANORA BK) 		1822004000NRG24080620230029151 08/06/2023 Sushma Siddharth Tayade 1822004WL004069 Sushma Siddharth Tayade 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118591 SUSHAMA SIDDHARTH TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDURA MH-22-004-228-001/20
(DHANORA BK) 		1822004000NRG24080620230029175 08/06/2023 Tejrav Balkrushna Tayade 1822004WL004078 Tejrav Balkrushna Tayade 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118275 TEJRAO BALKRUSHNA TAYADE ICICI BANK LTD(508534)
37 NANDURA MH-22-004-228-001/203
(DHANORA BK) 		1822004000NRG24080620230029173 08/06/2023 DEVENDRA RAYBHAN TAYADE 1822004WL004077 DEVENDRA RAYBHAN TAYADE 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118181 Mr. DEVENDRA RAIBHAN TAYDE BANK OF MAHARASHTRA(607387)
38 NANDURA MH-22-004-228-001/203
(DHANORA BK) 		1822004000NRG24080620230029174 08/06/2023 RANJANA DEVENDRA TAYDE 1822004WL004077 RANJANA DEVENDRA TAYDE 00051 MAHB0000578 1092 1092 Processed 14/06/2023 A164230118182 Mrs. RANJANA DEVENDRA TAYDE BANK OF MAHARASHTRA(607387)
39 NANDURA MH-22-004-228-001/207
(DHANORA BK) 		1822004000NRG24080620230029177 08/06/2023 JYOTI SHYAMRAO TAYADE 1822004WL004078 JYOTI SHYAMRAO TAYADE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118277 Mrs. JYOTI SHAMRAO TAYADE CENTRAL BANK OF INDIA(607115)
40 NANDURA MH-22-004-228-001/207
(DHANORA BK) 		1822004000NRG24080620230029176 08/06/2023 SHAMRAV BALKRUSHN TAYADE 1822004WL004078 SHAMRAV BALKRUSHN TAYADE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118276 SHAMRAO BALKRUSHNA TAYADE ICICI BANK LTD(508534)
41 NANDURA MH-22-004-228-001/294
(DHANORA BK) 		1822004000NRG24080620230029161 08/06/2023 MUKINDA BALKRUSHNA TAYADE 1822004WL004073 MUKINDA BALKRUSHNA TAYADE 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118278 Mr. MUKUNDA BALKRUSHANA TAYADE BANK OF MAHARASHTRA(607387)
42 NANDURA MH-22-004-228-002/169
(DHANORA BK) 		1822004000NRG24080620230029164 08/06/2023 DINKAR LAXIMAN WANARE 1822004WL004074 DINKAR LAXIMAN WANARE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118176 DINAKAR LAXMAN VANARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDURA MH-22-004-490-002/146
(MAMULWADI) 		1822004000NRG24080620230030380 08/06/2023 SHIVHARI SHAMRAO BATHE 1822004WL004239 SHIVHARI SHAMRAO BATHE 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118343 Mr. SHIVHARI SHAMRAO BATHE BANK OF MAHARASHTRA(607387)
44 NANDURA MH-22-004-514-001/193
(MENDHALI) 		1822004000NRG24080620230029857 08/06/2023 Sakhubai Laxman Suradkar 1822004WL004190 Sakhubai Laxman Suradkar 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118528 Mrs. SAKHUBAI LAXMAN SURALKAR BANK OF MAHARASHTRA(607387)
45 NANDURA MH-22-004-539-001/108
(MURAMBA) 		1822004000NRG24080620230029231 08/06/2023 ANANDA CHANDRABHAN TAYADE 1822004WL004094 ANANDA CHANDRABHAN TAYADE 00051 MAHB0000578 1638 1638 Processed 14/06/2023 A164230118267 Mr. LAKSHMI ANAND TAYDE BANK OF MAHARASHTRA(607387)
46 NANDURA MH-22-004-539-001/150
(MURAMBA) 		1822004000NRG24080620230029232 08/06/2023 RAMRAV RAMDHAN DANDGE 1822004WL004094 RAMRAV RAMDHAN DANDGE 00051 MAHB0000578 1638 1638 Processed 14/06/2023 A164230118269 Mr. RAMRAO RAMDHAN DANDGE BANK OF MAHARASHTRA(607387)
47 NANDURA MH-22-004-539-001/20
(MURAMBA) 		1822004000NRG24080620230029226 08/06/2023 GULABRAO SAHEBRAO ZAMBARE 1822004WL004092 GULABRAO SAHEBRAO ZAMBARE 00051 MAHB0000578 1638 1638 Processed 14/06/2023 A164230118482 Mr. GULABRAO SAHEBRAO ZAMBARE BANK OF MAHARASHTRA(607387)
48 NANDURA MH-22-004-539-002/44
(MURAMBA) 		1822004000NRG24080620230029227 08/06/2023 FAKIRA SUPADA HELODE 1822004WL004093 FAKIRA SUPADA HELODE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118372 FAKIRA SUPLA HELODE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDURA MH-22-004-539-002/51
(MURAMBA) 		1822004000NRG24080620230029228 08/06/2023 TEJRAO RAMBHAU AMBHORE 1822004WL004093 TEJRAO RAMBHAU AMBHORE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118714 Mr. TEJRAO RAMBHAU AMBHORE BANK OF MAHARASHTRA(607387)
50 NANDURA MH-22-004-539-002/52
(MURAMBA) 		1822004000NRG24080620230029229 08/06/2023 ARUN SUPDA HELODE 1822004WL004093 ARUN SUPDA HELODE 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118376 Mr. ARUN SUPADA HELODE BANK OF MAHARASHTRA(607387)
51 NANDURA MH-22-004-539-002/53
(MURAMBA) 		1822004000NRG24080620230029230 08/06/2023 SHYAMRAO WAMAN HELODE 1822004WL004093 SHYAMRAO WAMAN HELODE 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118495 Mr. SHYAMRAO WAMAN HELODE BANK OF MAHARASHTRA(607387)
52 NANDURA MH-22-004-546-001/244
(NAIGAON) 		1822004000NRG24080620230029239 08/06/2023 LAXMIKANT PANDURANG DAMRE 1822004WL004096 LAXMIKANT PANDURANG DAMRE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118608 LAXMIKANT PANDURANG DAMRE ICICI BANK LTD(508534)
53 NANDURA MH-22-004-553-001/326
(NARKHED) 		1822004000NRG24080620230030129 08/06/2023 YASHWANT PRASHRAM KHANDERAO 1822004WL004212 YASHWANT PRASHRAM KHANDERAO 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118183 Mr. YASHWANT PARASHRAM KHANDERAO BANK OF MAHARASHTRA(607387)
54 NANDURA MH-22-004-799-001/269
(TARWADI) 		1822004000NRG24080620230029794 08/06/2023 SAMADHAN SURYBHAN TAYDE 1822004WL004184 SAMADHAN SURYBHAN TAYDE 00051 MAHB0000578 1911 1911 Processed 14/06/2023 A164230118177 Mr. SAMADHAN SURYABHAN TAYDE BANK OF MAHARASHTRA(607387)
55 NANDURA MH-22-004-806-002/193
(TIKODI) 		1822004000NRG24080620230030110 08/06/2023 NITIN BHANUDAS WADODE 1822004WL004211 NITIN BHANUDAS WADODE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118260 NITIN BHANUDAS WADODE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDURA MH-22-004-882-001/851
(WASADI BK) 		1822004000NRG24080620230030421 08/06/2023 SANTOSH HARI DABHADE 1822004WL004249 SANTOSH HARI DABHADE 00051 MAHB0000578 819 819 Processed 13/06/2023 A164230118268 SANTOSH HARI DABHADE BANK OF BARODA(606985)
57 NANDURA MH-22-004-892-001/249
(YERALI) 		1822004000NRG24080620230029744 08/06/2023 RAJENDRA SITARAM NIMBALKAR 1822004WL004180 RAJENDRA SITARAM NIMBALKAR 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118179 RAJENDR SITARAM NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NANDURA MH-22-004-892-001/249
(YERALI) 		1822004000NRG24080620230029745 08/06/2023 vandana rajenrda nimbalkar 1822004WL004180 vandana rajenrda nimbalkar 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118180 Mrs. VANDANA RAJENDRA NIMBALKAR CENTRAL BANK OF INDIA(607115)
59 NANDURA MH-22-004-892-001/407
(YERALI) 		1822004000NRG24080620230029759 08/06/2023 KISHOR MADHUKAR NIMBALKAR 1822004WL004180 KISHOR MADHUKAR NIMBALKAR 00051 MAHB0000578 1911 1911 Processed 13/06/2023 A164230118274 KISHOR MADHUKAR NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60333 60333
60 NANDURA MH-22-004-046-001/103
(TANDULWADI)) 		1822004000NRG24080620230030519 08/06/2023 SURESH MANGO JUNARE 1822004WL004261 SURESH MANGO JUNARE 00051 MAHB0000826 546 546 Processed 14/06/2023 A164230118357 Mr. SURESH MANGO JUNARE BANK OF MAHARASHTRA(607387)
61 NANDURA MH-22-004-046-001/119
(TANDULWADI)) 		1822004000NRG24080620230030520 08/06/2023 SUDHAKAR PANDHARI JUNARE 1822004WL004261 SUDHAKAR PANDHARI JUNARE 00051 MAHB0000826 819 819 Processed 14/06/2023 A164230118210 Mr. SUDHAKAR PANDHARI JUNARE BANK OF MAHARASHTRA(607387)
62 NANDURA MH-22-004-046-001/123
(TANDULWADI)) 		1822004000NRG24080620230030521 08/06/2023 PRASHANT SARANGDHAR JUNARE 1822004WL004261 PRASHANT SARANGDHAR JUNARE 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118348 Mr. PRASHANT SARANGADHAR JUNARE BANK OF MAHARASHTRA(607387)
63 NANDURA MH-22-004-046-001/156
(TANDULWADI)) 		1822004000NRG24080620230030523 08/06/2023 RUSHIKESH AATMARAM JUNARE 1822004WL004261 RUSHIKESH AATMARAM JUNARE 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118636 Mr. RUSHIKESH ATMARAM JUNARE BANK OF MAHARASHTRA(607387)
64 NANDURA MH-22-004-046-001/160
(TANDULWADI)) 		1822004000NRG24080620230030524 08/06/2023 RAHUL CHHAGAN JUNARE 1822004WL004261 RAHUL CHHAGAN JUNARE 00051 MAHB0000826 1365 1365 Processed 13/06/2023 A164230118645 RAHUL CHHAGAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANDURA MH-22-004-046-001/161
(TANDULWADI)) 		1822004000NRG24080620230030525 08/06/2023 MANOJ RAVINDRA JUNARE 1822004WL004261 MANOJ RAVINDRA JUNARE 00051 MAHB0000826 546 546 Processed 13/06/2023 A164230118644 MANOJ RAVINDRA JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANDURA MH-22-004-046-001/163
(TANDULWADI)) 		1822004000NRG24080620230030526 08/06/2023 RUSHIKESH ANANT JUNARE 1822004WL004261 RUSHIKESH ANANT JUNARE 00051 MAHB0000826 546 546 Processed 13/06/2023 A164230118642 Mr. Rushikesh Ananta Junare BANK OF MAHARASHTRA(607387)
67 NANDURA MH-22-004-046-001/180
(TANDULWADI)) 		1822004000NRG24080620230030529 08/06/2023 JYOTI DNYAESHWAR JUNARE 1822004WL004261 JYOTI DNYAESHWAR JUNARE 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118635 Mrs. JYOTI DNYANESHWAR JUNARE BANK OF MAHARASHTRA(607387)
68 NANDURA MH-22-004-046-001/185
(TANDULWADI)) 		1822004000NRG24080620230030530 08/06/2023 DNYNESHWAR NINAJI JUNARE 1822004WL004261 DNYNESHWAR NINAJI JUNARE 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118640 Mr. DNYANESHWAR NINAJI JUNARE BANK OF MAHARASHTRA(607387)
69 NANDURA MH-22-004-046-001/203
(TANDULWADI)) 		1822004000NRG24080620230030532 08/06/2023 DNYANESHWAR RATNAKAR JUNARE 1822004WL004261 DNYANESHWAR RATNAKAR JUNARE 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118444 DNYANESHWAR JUNARE HDFC BANK LTD(607152)
70 NANDURA MH-22-004-046-001/215
(TANDULWADI)) 		1822004000NRG24080620230030533 08/06/2023 TUKARAM VASANT JUNARE 1822004WL004261 TUKARAM VASANT JUNARE 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118643 Mr. TUKARAM VASANT JUNARE BANK OF MAHARASHTRA(607387)
71 NANDURA MH-22-004-046-001/222
(TANDULWADI)) 		1822004000NRG24080620230030534 08/06/2023 janardan pandhari junare 1822004WL004261 janardan pandhari junare 00051 MAHB0000826 1092 1092 Processed 13/06/2023 A164230118634 Mr. JANARDAN PANDHARI JUNARE BANK OF MAHARASHTRA(607387)
72 NANDURA MH-22-004-046-001/227
(TANDULWADI)) 		1822004000NRG24080620230030535 08/06/2023 IMARAN BASHIR PATHAN 1822004WL004261 IMARAN BASHIR PATHAN 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118446 IMRAN BASHIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 NANDURA MH-22-004-046-001/229
(TANDULWADI)) 		1822004000NRG24080620230030536 08/06/2023 GAURAV RAVINDRA JUNARE 1822004WL004261 GAURAV RAVINDRA JUNARE 00051 MAHB0000826 546 546 Processed 13/06/2023 A164230118592 GOURAV RAVINDRA JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 NANDURA MH-22-004-046-001/35
(TANDULWADI)) 		1822004000NRG24080620230030537 08/06/2023 ASHOK PUNDLIK JUNARE 1822004WL004261 ASHOK PUNDLIK JUNARE 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118639 Mr. ASHOK PUNDALIK JUNARE BANK OF MAHARASHTRA(607387)
75 NANDURA MH-22-004-046-001/38
(TANDULWADI)) 		1822004000NRG24080620230030538 08/06/2023 ONKAR SHANKAR SOLANE 1822004WL004261 ONKAR SHANKAR SOLANE 00051 MAHB0000826 819 819 Processed 13/06/2023 A164230118350 ONKAR SHANKAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANDURA MH-22-004-046-001/45
(TANDULWADI)) 		1822004000NRG24080620230030539 08/06/2023 MAHADEV PURUSHOTTAM JUNARE 1822004WL004261 MAHADEV PURUSHOTTAM JUNARE 00051 MAHB0000826 546 546 Processed 14/06/2023 A164230118346 Mr. MAHADEO PURSHOTTAM JUNARE BANK OF MAHARASHTRA(607387)
77 NANDURA MH-22-004-046-001/46
(TANDULWADI)) 		1822004000NRG24080620230030540 08/06/2023 SHANKAR JUNARDAN JUNARE 1822004WL004261 SHANKAR JUNARDAN JUNARE 00051 MAHB0000826 819 819 Processed 13/06/2023 A164230118637 Mr. SHANKAR JANARDAN JUNARE BANK OF MAHARASHTRA(607387)
78 NANDURA MH-22-004-046-001/51
(TANDULWADI)) 		1822004000NRG24080620230030541 08/06/2023 VIJAY DINKAR JUNARE 1822004WL004261 VIJAY DINKAR JUNARE 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118216 Mr. VIJAY DINKAR JUNARE BANK OF MAHARASHTRA(607387)
79 NANDURA MH-22-004-046-001/67
(TANDULWADI)) 		1822004000NRG24080620230030542 08/06/2023 RAMESHWAR BABURAO JUNARE 1822004WL004261 RAMESHWAR BABURAO JUNARE 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118638 Mr. RAMESHWAR BABURAO JUNARE BANK OF MAHARASHTRA(607387)
80 NANDURA MH-22-004-355-001/164
(JAWALA BAJAR) 		1822004000NRG24080620230029918 08/06/2023 BEBI KISAN JADHAV 1822004WL004196 BEBI KISAN JADHAV 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118627 Mrs. BEBABAI KISAN JADHAV BANK OF MAHARASHTRA(607387)
81 NANDURA MH-22-004-355-001/32
(JAWALA BAJAR) 		1822004000NRG24080620230029920 08/06/2023 DILIP NIMBAJI JADHAO 1822004WL004196 DILIP NIMBAJI JADHAO 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118261 Mr. DEELIP NIMBAJI JADHAV BANK OF MAHARASHTRA(607387)
82 NANDURA MH-22-004-355-001/508
(JAWALA BAJAR) 		1822004000NRG24080620230029922 08/06/2023 NINAJI SUGDEO SHINGOTE 1822004WL004196 NINAJI SUGDEO SHINGOTE 00051 MAHB0000826 1365 1365 Rejected 13/06/2023 A164230118253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NANDURA MH-22-004-355-001/54
(JAWALA BAJAR) 		1822004000NRG24080620230029923 08/06/2023 PARVATABAI RAGHO JADHAO 1822004WL004196 PARVATABAI RAGHO JADHAO 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118550 Mr. Parvatabai Ragho Jadhao BANK OF MAHARASHTRA(607387)
84 NANDURA MH-22-004-355-001/62
(JAWALA BAJAR) 		1822004000NRG24080620230030341 08/06/2023 VENUBAI SURYBHAN DABHADE 1822004WL004236 VENUBAI SURYBHAN DABHADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118696 Mrs. VENUBAI SURABHAN DABHADE BANK OF MAHARASHTRA(607387)
85 NANDURA MH-22-004-397-001/196
(KHAIRA) 		1822004000NRG24080620230030142 08/06/2023 LALITA MAHENDRA INGLE 1822004WL004214 LALITA MAHENDRA INGLE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118698 Mr. MAHENDRA PRAKASH INGLE BANK OF MAHARASHTRA(607387)
86 NANDURA MH-22-004-397-001/196
(KHAIRA) 		1822004000NRG24080620230030141 08/06/2023 MAHENDRA PRAKASH INGLE 1822004WL004214 MAHENDRA PRAKASH INGLE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118370 Mr. MAHENDRA PRAKASH INGLE BANK OF MAHARASHTRA(607387)
87 NANDURA MH-22-004-397-001/335
(KHAIRA) 		1822004000NRG24080620230030144 08/06/2023 INGLE LAXMIBAI PRAKASH 1822004WL004214 INGLE LAXMIBAI PRAKASH 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118193 Mrs. LAXMIBAI PRAKASH INGLE BANK OF MAHARASHTRA(607387)
88 NANDURA MH-22-004-397-001/336
(KHAIRA) 		1822004000NRG24080620230030146 08/06/2023 VARSHA WASUDEO INGLE 1822004WL004214 VARSHA WASUDEO INGLE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118189 Mr. WASUDEO PRAKASH INGLE BANK OF MAHARASHTRA(607387)
89 NANDURA MH-22-004-397-001/336
(KHAIRA) 		1822004000NRG24080620230030145 08/06/2023 VASHUDEO PRAKASH INGALE 1822004WL004214 VASHUDEO PRAKASH INGALE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118521 MR VASUDEO PRAKASH INGLE STATE BANK OF INDIA(508548)
90 NANDURA MH-22-004-397-001/339
(KHAIRA) 		1822004000NRG24080620230030147 08/06/2023 RAJESH BHIMRAO MORE 1822004WL004214 RAJESH BHIMRAO MORE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118511 Mr. NIRMALA BHIMRAO MORE BANK OF MAHARASHTRA(607387)
91 NANDURA MH-22-004-397-001/408
(KHAIRA) 		1822004000NRG24080620230030148 08/06/2023 SHANKAR PANDURANG DHOLE 1822004WL004214 SHANKAR PANDURANG DHOLE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118512 Mr. shankar pandurang dhole CENTRAL BANK OF INDIA(607115)
92 NANDURA MH-22-004-397-001/435
(KHAIRA) 		1822004000NRG24080620230030149 08/06/2023 SANDIP PURUSHOTTAM GANGE 1822004WL004214 SANDIP PURUSHOTTAM GANGE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118720 Mr. SANDIP PURSHOTTAM GANGE BANK OF MAHARASHTRA(607387)
93 NANDURA MH-22-004-514-001/104
(MENDHALI) 		1822004000NRG24080620230030383 08/06/2023 ARUN SUKHDEV NARWADE 1822004WL004240 ARUN SUKHDEV NARWADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118271 Mr. ARUN SUGDEO NARWADE BANK OF MAHARASHTRA(607387)
94 NANDURA MH-22-004-514-001/123
(MENDHALI) 		1822004000NRG24080620230029853 08/06/2023 PRAMOD JAGANATH MANAKAR 1822004WL004190 PRAMOD JAGANATH MANAKAR 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118351 Mr. Pramod Jagannath Mankar BANK OF MAHARASHTRA(607387)
95 NANDURA MH-22-004-514-001/136
(MENDHALI) 		1822004000NRG24080620230029854 08/06/2023 CHANGDEV WAMAN ADHAV 1822004WL004190 CHANGDEV WAMAN ADHAV 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118487 Mr. Changadev Waman Adhao BANK OF MAHARASHTRA(607387)
96 NANDURA MH-22-004-514-001/160
(MENDHALI) 		1822004000NRG24080620230029856 08/06/2023 VINOD EAKNATH SHENDEKALE 1822004WL004190 VINOD EAKNATH SHENDEKALE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118488 Mr. Vinod Eknath Shendkale BANK OF MAHARASHTRA(607387)
97 NANDURA MH-22-004-514-001/171
(MENDHALI) 		1822004000NRG24080620230030384 08/06/2023 BHIKAJI SHRIKRUSHANA SOYASKAR 1822004WL004240 BHIKAJI SHRIKRUSHANA SOYASKAR 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118347 Mr. Bhikaji Shrikrushna Soyaskar BANK OF MAHARASHTRA(607387)
98 NANDURA MH-22-004-514-001/272
(MENDHALI) 		1822004000NRG24080620230029858 08/06/2023 UTTAM SUPADA NARWADE 1822004WL004190 UTTAM SUPADA NARWADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118369 Mr. Uttam Supada Narvade BANK OF MAHARASHTRA(607387)
99 NANDURA MH-22-004-514-001/273
(MENDHALI) 		1822004000NRG24080620230029861 08/06/2023 JYOTI PRALAHAD NARWADE 1822004WL004190 JYOTI PRALAHAD NARWADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118368 Mrs. Jyoti Pralhad Narwade BANK OF MAHARASHTRA(607387)
100 NANDURA MH-22-004-514-001/273
(MENDHALI) 		1822004000NRG24080620230029860 08/06/2023 PRAHALAD SUPDA NARWADE 1822004WL004190 PRAHALAD SUPDA NARWADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118418 Mr. PRALHAD SUPADA NARWADE BANK OF MAHARASHTRA(607387)
101 NANDURA MH-22-004-514-001/336
(MENDHALI) 		1822004000NRG24080620230029863 08/06/2023 MUKTABAI PRAMOD SHENDEKALE 1822004WL004190 MUKTABAI PRAMOD SHENDEKALE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118419 Mrs. MUKTABAI PRAMOD SHENKALE BANK OF MAHARASHTRA(607387)
102 NANDURA MH-22-004-514-001/336
(MENDHALI) 		1822004000NRG24080620230029862 08/06/2023 PRAMOD EKNATH SHENDEKALE 1822004WL004190 PRAMOD EKNATH SHENDEKALE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118404 Mr. Pramod Eknath Shendkale BANK OF MAHARASHTRA(607387)
103 NANDURA MH-22-004-514-001/375
(MENDHALI) 		1822004000NRG24080620230030385 08/06/2023 RADHA DHAMMAPAL NARWADE 1822004WL004240 RADHA DHAMMAPAL NARWADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118732 Radha Dhammapal Narwade FINCARE SMALL FINANCE BANK LTD(608304)
104 NANDURA MH-22-004-514-001/381
(MENDHALI) 		1822004000NRG24080620230029864 08/06/2023 NILIESH SHAMRAO KHEDKAR 1822004WL004190 NILIESH SHAMRAO KHEDKAR 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118254 NILESH SHAMRAO KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 NANDURA MH-22-004-514-001/636
(MENDHALI) 		1822004000NRG24080620230029866 08/06/2023 madhukar ramdhan zalte 1822004WL004190 madhukar ramdhan zalte 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118740 Mr. MADHUKAR RAMDHAN ZALTE BANK OF MAHARASHTRA(607387)
106 NANDURA MH-22-004-514-001/71
(MENDHALI) 		1822004000NRG24080620230029867 08/06/2023 Digambar kizsan Wankhede 1822004WL004190 Digambar kizsan Wankhede 00051 MAHB0000826 1946 1946 Processed 14/06/2023 A164230118497 Mr. Digambar Kisan Wankhade BANK OF MAHARASHTRA(607387)
107 NANDURA MH-22-004-514-001/71
(MENDHALI) 		1822004000NRG24080620230029868 08/06/2023 Sunita Digambar Wankhede 1822004WL004190 Sunita Digambar Wankhede 00051 MAHB0000826 1946 1946 Processed 14/06/2023 A164230118496 Mrs. Sunita Digambar Wankhade BANK OF MAHARASHTRA(607387)
108 NANDURA MH-22-004-514-001/93
(MENDHALI) 		1822004000NRG24080620230029870 08/06/2023 GAJANAN MAHENDR DOFE 1822004WL004190 GAJANAN MAHENDR DOFE 00051 MAHB0000826 1946 1946 Processed 14/06/2023 A164230118489 Mr. Gajanan Mahendra Dofe BANK OF MAHARASHTRA(607387)
109 NANDURA MH-22-004-514-001/93
(MENDHALI) 		1822004000NRG24080620230029869 08/06/2023 MAHENDRA SHRIRAM DOMPHE 1822004WL004190 MAHENDRA SHRIRAM DOMPHE 00051 MAHB0000826 1946 1946 Processed 13/06/2023 A164230118499 MAHENDRA SHRIRAM DOFE INDIA POST PAYMENTS BANK LIMITED(508528)
110 NANDURA MH-22-004-613-001/20
(PHULI) 		1822004000NRG24080620230030402 08/06/2023 TOTARAM TUKARAM AMBHORE 1822004WL004243 TOTARAM TUKARAM AMBHORE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118205 Mr. TOTARAM TUKARAM AMBHORE BANK OF MAHARASHTRA(607387)
111 NANDURA MH-22-004-613-001/2064
(PHULI) 		1822004000NRG24080620230030403 08/06/2023 BANDU NINAJI BHAGWAT 1822004WL004243 BANDU NINAJI BHAGWAT 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118458 Mr. BANDU NINAJI BHAGWAT BANK OF MAHARASHTRA(607387)
112 NANDURA MH-22-004-613-001/2067
(PHULI) 		1822004000NRG24080620230029873 08/06/2023 ARUNA DEVANAND WAGH 1822004WL004191 ARUNA DEVANAND WAGH 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118553 Mrs. ARUNA DEVANAND WAGH BANK OF MAHARASHTRA(607387)
113 NANDURA MH-22-004-613-001/2067
(PHULI) 		1822004000NRG24080620230029872 08/06/2023 DEVANAND DAULAT WAGH 1822004WL004191 DEVANAND DAULAT WAGH 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118218 Mr. DEVANAND DAULAT WAGH BANK OF MAHARASHTRA(607387)
114 NANDURA MH-22-004-613-001/2071
(PHULI) 		1822004000NRG24080620230029874 08/06/2023 GAJANAN PRALDHA BHALERAO 1822004WL004191 GAJANAN PRALDHA BHALERAO 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118399 Mr. GAJANAN PRALHAD BHALERAO BANK OF MAHARASHTRA(607387)
115 NANDURA MH-22-004-613-001/2222
(PHULI) 		1822004000NRG24080620230029875 08/06/2023 MILIND BALIRAM SURALKAR 1822004WL004191 MILIND BALIRAM SURALKAR 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118549 Mr. MILIND BALIRAM SURALKAR BANK OF MAHARASHTRA(607387)
116 NANDURA MH-22-004-613-001/4
(PHULI) 		1822004000NRG24080620230030404 08/06/2023 Shriram dhana suralkar 1822004WL004243 Shriram dhana suralkar 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118213 Mr. SHRIRAM DHANAJI SURADKAR BANK OF MAHARASHTRA(607387)
117 NANDURA MH-22-004-613-001/71
(PHULI) 		1822004000NRG24080620230030405 08/06/2023 Shivaji shankar bhalerav 1822004WL004243 Shivaji shankar bhalerav 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118394 Mr. SHIVAJI SHANKAR BHALERAO BANK OF MAHARASHTRA(607387)
118 NANDURA MH-22-004-613-001/77
(PHULI) 		1822004000NRG24080620230030406 08/06/2023 RAMESHWAR NARAYAN KSHIRSAGAR 1822004WL004243 RAMESHWAR NARAYAN KSHIRSAGAR 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118199 Mr. RAMESHWAR NARAYAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
119 NANDURA MH-22-004-613-001/95
(PHULI) 		1822004000NRG24080620230029900 08/06/2023 CHHAYA RAJARAM WAGH 1822004WL004195 CHHAYA RAJARAM WAGH 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118733 Mrs. CHHAYA RAJARAM WAGH BANK OF MAHARASHTRA(607387)
120 NANDURA MH-22-004-613-001/95
(PHULI) 		1822004000NRG24080620230029899 08/06/2023 RAJARAM DAULAT WAGH 1822004WL004195 RAJARAM DAULAT WAGH 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118208 RAJARAM DAULAT WAGH HDFC BANK LTD(607152)
121 NANDURA MH-22-004-613-002/105
(PHULI) 		1822004000NRG24080620230029901 08/06/2023 BABURAO SAKHARAM TAYADE 1822004WL004195 BABURAO SAKHARAM TAYADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118220 Mr. BABURAO SAKHARAM TAYADE BANK OF MAHARASHTRA(607387)
122 NANDURA MH-22-004-613-002/115
(PHULI) 		1822004000NRG24080620230029902 08/06/2023 KAILAS WASUDEO RANIT 1822004WL004195 KAILAS WASUDEO RANIT 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118393 Mr. KAILAS VASUDEO RANIT BANK OF MAHARASHTRA(607387)
123 NANDURA MH-22-004-613-002/12
(PHULI) 		1822004000NRG24080620230029903 08/06/2023 GANESH DHARMAJI INGLE 1822004WL004195 GANESH DHARMAJI INGLE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118513 Mr. GANESH DHARMA INGALE BANK OF MAHARASHTRA(607387)
124 NANDURA MH-22-004-613-002/142
(PHULI) 		1822004000NRG24080620230029878 08/06/2023 GAJANAN HARI BHANGALE 1822004WL004191 GAJANAN HARI BHANGALE 00051 MAHB0000826 819 819 Processed 14/06/2023 A164230118187 Mr. GAJANAN HARI BANGALE BANK OF MAHARASHTRA(607387)
125 NANDURA MH-22-004-613-002/173
(PHULI) 		1822004000NRG24080620230029904 08/06/2023 NANDKISHOR SAMADHAN MUNDHE 1822004WL004195 NANDKISHOR SAMADHAN MUNDHE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118185 Mr. NANDKISHOR SAMADHAN MUNDHE BANK OF MAHARASHTRA(607387)
126 NANDURA MH-22-004-613-002/174
(PHULI) 		1822004000NRG24080620230029905 08/06/2023 BAKKRUSHNA SAMADHAN MUNDHE 1822004WL004195 BAKKRUSHNA SAMADHAN MUNDHE 00051 MAHB0000826 819 819 Processed 14/06/2023 A164230118194 Mr. BALKRUSHNA SAMADHAN MUNDE BANK OF MAHARASHTRA(607387)
127 NANDURA MH-22-004-613-002/2039
(PHULI) 		1822004000NRG24080620230029879 08/06/2023 SANJAY RAJARAM WAWGE 1822004WL004191 SANJAY RAJARAM WAWGE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118212 Mr. SANJAY RAJARAM WAWAGE BANK OF MAHARASHTRA(607387)
128 NANDURA MH-22-004-613-002/2048
(PHULI) 		1822004000NRG24080620230029906 08/06/2023 SUNIL SONAJI TAYADE 1822004WL004195 SUNIL SONAJI TAYADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118217 Mr. SUNIL SONAJI TAYADE BANK OF MAHARASHTRA(607387)
129 NANDURA MH-22-004-613-002/2055
(PHULI) 		1822004000NRG24080620230029907 08/06/2023 SANTOSH RAMESHWER INGLE 1822004WL004195 SANTOSH RAMESHWER INGLE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118196 Mr. SANTOSH RAMESHWAR INGLE BANK OF MAHARASHTRA(607387)
130 NANDURA MH-22-004-613-002/2066
(PHULI) 		1822004000NRG24080620230029880 08/06/2023 MILIND SAHEBRAO JADHAV 1822004WL004191 MILIND SAHEBRAO JADHAV 00051 MAHB0000826 1911 1911 Rejected 13/06/2023 A164230118697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 NANDURA MH-22-004-613-002/2067
(PHULI) 		1822004000NRG24080620230029881 08/06/2023 SAHEBRAO KISAN JADHAO 1822004WL004191 SAHEBRAO KISAN JADHAO 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118215 Mr. SAHEBRAO KISAN JADHAV BANK OF MAHARASHTRA(607387)
132 NANDURA MH-22-004-613-002/2134
(PHULI) 		1822004000NRG24080620230029908 08/06/2023 MAHADEV RAMCHANDRA INGALE 1822004WL004195 MAHADEV RAMCHANDRA INGALE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118407 Mr. MAHADEV RAMCHANDRA INGLE BANK OF MAHARASHTRA(607387)
133 NANDURA MH-22-004-613-002/2155
(PHULI) 		1822004000NRG24080620230029909 08/06/2023 ANANDA TRYAMBAK SARODE 1822004WL004195 ANANDA TRYAMBAK SARODE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118206 Mr. ANANDA TRIMBAK SARODE BANK OF MAHARASHTRA(607387)
134 NANDURA MH-22-004-613-002/2167
(PHULI) 		1822004000NRG24080620230029910 08/06/2023 SANTOSH NARAYAN INGLE 1822004WL004195 SANTOSH NARAYAN INGLE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118255 Mr. SANTOSH NARAYAN INGLE BANK OF MAHARASHTRA(607387)
135 NANDURA MH-22-004-613-002/219
(PHULI) 		1822004000NRG24080620230029911 08/06/2023 ASHA SADANAND SARODE 1822004WL004195 ASHA SADANAND SARODE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118572 ASHA SADANAND SARODE INDUSIND BANK(607189)
136 NANDURA MH-22-004-613-002/2195
(PHULI) 		1822004000NRG24080620230029883 08/06/2023 UMESH WASUDEV TAYADE 1822004WL004191 UMESH WASUDEV TAYADE 00051 MAHB0000826 1911 1911 Rejected 13/06/2023 A164230118443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 NANDURA MH-22-004-613-002/234
(PHULI) 		1822004000NRG24080620230029913 08/06/2023 JANKIRAM VISHRAM INGLE 1822004WL004195 JANKIRAM VISHRAM INGLE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118626 Mr. JANKIRAM VISHRAM INGLE BANK OF MAHARASHTRA(607387)
138 NANDURA MH-22-004-613-002/27
(PHULI) 		1822004000NRG24080620230029914 08/06/2023 DEVCHAND ZENDU INGLE 1822004WL004195 DEVCHAND ZENDU INGLE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118266 Mr. DEVCHAND ZENDU INGALE BANK OF MAHARASHTRA(607387)
139 NANDURA MH-22-004-613-002/37
(PHULI) 		1822004000NRG24080620230029915 08/06/2023 MITHARAM TUKARAM KHANDARE 1822004WL004195 MITHARAM TUKARAM KHANDARE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118485 Mr. MITHARAM TUKARAM KHANDARE BANK OF MAHARASHTRA(607387)
140 NANDURA MH-22-004-613-002/5
(PHULI) 		1822004000NRG24080620230029884 08/06/2023 WASUDEV SHANKAR TAYADE 1822004WL004191 WASUDEV SHANKAR TAYADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118214 Mr. WASUDEO SHANKAR TAYADE BANK OF MAHARASHTRA(607387)
141 NANDURA MH-22-004-613-002/66
(PHULI) 		1822004000NRG24080620230029916 08/06/2023 VASANT LAKSHMAN INGALE 1822004WL004195 VASANT LAKSHMAN INGALE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118469 VASANT LAXMAN INGLE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
142 NANDURA MH-22-004-613-002/74
(PHULI) 		1822004000NRG24080620230030407 08/06/2023 KADU LAKSHMAN INGALE 1822004WL004244 KADU LAKSHMAN INGALE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118219 Mr. KADU LAXMAN INGLE BANK OF MAHARASHTRA(607387)
143 NANDURA MH-22-004-613-002/85
(PHULI) 		1822004000NRG24080620230030408 08/06/2023 MADHUKAR VASANT SARODE 1822004WL004244 MADHUKAR VASANT SARODE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118191 Mr. MADHUKAR VASANT SARODE BANK OF MAHARASHTRA(607387)
144 NANDURA MH-22-004-615-001/10
(PIMPAL. KH) 		1822004000NRG24080620230030490 08/06/2023 PRAKASH VASANT ADHAV 1822004WL004259 PRAKASH VASANT ADHAV 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118364 Mr. PRAKASH VASANT ADHAV BANK OF MAHARASHTRA(607387)
145 NANDURA MH-22-004-615-001/108
(PIMPAL. KH) 		1822004000NRG24080620230030491 08/06/2023 ABHAY SHANTARAM ADHAO 1822004WL004259 ABHAY SHANTARAM ADHAO 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118440 Mr. Abhay Shantaram Adhao BANK OF MAHARASHTRA(607387)
146 NANDURA MH-22-004-615-001/112
(PIMPAL. KH) 		1822004000NRG24080620230030492 08/06/2023 RAHUL BHAURAO SONUNE 1822004WL004259 RAHUL BHAURAO SONUNE 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118257 Mr. RAHUL BHAURAO SONUNE BANK OF MAHARASHTRA(607387)
147 NANDURA MH-22-004-615-001/113
(PIMPAL. KH) 		1822004000NRG24080620230030493 08/06/2023 SHUBHAM DNYANESHWAR KADUKAR 1822004WL004259 SHUBHAM DNYANESHWAR KADUKAR 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118256 Master SHUBHAM DHYANESHWAR KADUKAR BANK OF MAHARASHTRA(607387)
148 NANDURA MH-22-004-615-001/12
(PIMPAL. KH) 		1822004000NRG24080620230030494 08/06/2023 GAJANAN SHESHRAO CHOPADE 1822004WL004259 GAJANAN SHESHRAO CHOPADE 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118204 Mr. GAJANAN SHESHERAV CHOPADE BANK OF MAHARASHTRA(607387)
149 NANDURA MH-22-004-615-001/13
(PIMPAL. KH) 		1822004000NRG24080620230030495 08/06/2023 BHAGWAN BABURAO ADHAV 1822004WL004259 BHAGWAN BABURAO ADHAV 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118615 Mr. BHAGWAN BABURAO ADHAV BANK OF MAHARASHTRA(607387)
150 NANDURA MH-22-004-615-001/15
(PIMPAL. KH) 		1822004000NRG24080620230030496 08/06/2023 DNYANESHWAR RAMBHAU KADUKAR 1822004WL004259 DNYANESHWAR RAMBHAU KADUKAR 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118192 Mr. DNYANESHWAR RAMBHAU KADUKAR BANK OF MAHARASHTRA(607387)
151 NANDURA MH-22-004-615-001/2
(PIMPAL. KH) 		1822004000NRG24080620230030497 08/06/2023 DASHRATH SHRIKRUSHNA ADHAO 1822004WL004259 DASHRATH SHRIKRUSHNA ADHAO 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118531 Mr. Dasharath Shrikrushna Adhav BANK OF MAHARASHTRA(607387)
152 NANDURA MH-22-004-615-001/21
(PIMPAL. KH) 		1822004000NRG24080620230030498 08/06/2023 BALDEV NINAJI ADAHO 1822004WL004259 BALDEV NINAJI ADAHO 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118618 Mr. Baldev Ninaji Adhao BANK OF MAHARASHTRA(607387)
153 NANDURA MH-22-004-615-001/21
(PIMPAL. KH) 		1822004000NRG24080620230030499 08/06/2023 MAHADEO NINAJI ADHAO 1822004WL004259 MAHADEO NINAJI ADHAO 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118445 Mr. MAHADEO NINAJI ADHAO BANK OF MAHARASHTRA(607387)
154 NANDURA MH-22-004-615-001/31
(PIMPAL. KH) 		1822004000NRG24080620230030500 08/06/2023 SANJAY NARAYAN GHULE 1822004WL004259 SANJAY NARAYAN GHULE 00051 MAHB0000826 1365 1365 Processed 13/06/2023 A164230118616 Mr. Sanjay Narayan Ghule BANK OF MAHARASHTRA(607387)
155 NANDURA MH-22-004-615-001/43
(PIMPAL. KH) 		1822004000NRG24080620230030501 08/06/2023 RAMDAS ARJUN SHRINATH 1822004WL004259 RAMDAS ARJUN SHRINATH 00051 MAHB0000826 1365 1365 Processed 14/06/2023 A164230118264 Mr. RAMDAS ARJUN SHRINATH BANK OF MAHARASHTRA(607387)
156 NANDURA MH-22-004-615-001/48
(PIMPAL. KH) 		1822004000NRG24080620230030502 08/06/2023 BHAVRAO SAMADHAN SONONE 1822004WL004259 BHAVRAO SAMADHAN SONONE 00051 MAHB0000826 1365 1365 Processed 14/06/2023 A164230118439 Mr. Bhavrav Samadhan Sonone BANK OF MAHARASHTRA(607387)
157 NANDURA MH-22-004-615-001/52
(PIMPAL. KH) 		1822004000NRG24080620230030503 08/06/2023 SANTOSH RAMDAS SHRINATH 1822004WL004259 SANTOSH RAMDAS SHRINATH 00051 MAHB0000826 1365 1365 Rejected 13/06/2023 A164230118437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 NANDURA MH-22-004-615-001/56
(PIMPAL. KH) 		1822004000NRG24080620230030504 08/06/2023 sanjay waman adhav 1822004WL004259 sanjay waman adhav 00051 MAHB0000826 1365 1365 Processed 14/06/2023 A164230118519 Mr. SANJAY WAMAN ADHAV BANK OF MAHARASHTRA(607387)
159 NANDURA MH-22-004-615-001/57
(PIMPAL. KH) 		1822004000NRG24080620230030505 08/06/2023 GAJANAN VASANTRAO ADHAV 1822004WL004259 GAJANAN VASANTRAO ADHAV 00051 MAHB0000826 1365 1365 Processed 13/06/2023 A164230118190 ADHAO GAJANAN VASANTRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
160 NANDURA MH-22-004-615-001/61
(PIMPAL. KH) 		1822004000NRG24080620230030506 08/06/2023 MANGESH EAKNATH ADHAV 1822004WL004259 MANGESH EAKNATH ADHAV 00051 MAHB0000826 1365 1365 Processed 14/06/2023 A164230118363 Mr. MANGESH EKNATH ADHAV BANK OF MAHARASHTRA(607387)
161 NANDURA MH-22-004-615-001/70
(PIMPAL. KH) 		1822004000NRG24080620230030507 08/06/2023 SANJAY BHONAJI SHRINATH 1822004WL004259 SANJAY BHONAJI SHRINATH 00051 MAHB0000826 1365 1365 Processed 14/06/2023 A164230118202 Mr. SANJAY BHONAJI SIRNATH AC SET UND OT BANK OF MAHARASHTRA(607387)
162 NANDURA MH-22-004-615-001/74
(PIMPAL. KH) 		1822004000NRG24080620230030508 08/06/2023 SHRIRAM BHONAJI SHRINATH 1822004WL004259 SHRIRAM BHONAJI SHRINATH 00051 MAHB0000826 1365 1365 Processed 14/06/2023 A164230118530 Mr. SHRIRAM BHONAJI SHRINATH BANK OF MAHARASHTRA(607387)
163 NANDURA MH-22-004-615-001/77
(PIMPAL. KH) 		1822004000NRG24080620230030509 08/06/2023 vitthal Shriram shrinath 1822004WL004259 vitthal Shriram shrinath 00051 MAHB0000826 1365 1365 Processed 13/06/2023 A164230118617 Mr. VITTHAL SHRIRAM SHRINATH BANK OF MAHARASHTRA(607387)
164 NANDURA MH-22-004-615-001/82
(PIMPAL. KH) 		1822004000NRG24080620230030510 08/06/2023 MAYA KISAN SONONE 1822004WL004259 MAYA KISAN SONONE 00051 MAHB0000826 1365 1365 Processed 13/06/2023 A164230118619 M/s. Maya Kisan Sonone BANK OF MAHARASHTRA(607387)
165 NANDURA MH-22-004-734-001/13
(SHEMBA BK) 		1822004000NRG24080620230029323 08/06/2023 VISHVNATH SAMADHAN HIROLE 1822004WL004118 VISHVNATH SAMADHAN HIROLE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118517 Mr. VISHWANATH SAMADHAN HELODE BANK OF MAHARASHTRA(607387)
166 NANDURA MH-22-004-734-001/139
(SHEMBA BK) 		1822004000NRG24080620230029713 08/06/2023 KISHOR DEVIDAS BHIDE 1822004WL004177 KISHOR DEVIDAS BHIDE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118198 Mr. KISHOR DEORAO BHIDE UNDER OTS BANK OF MAHARASHTRA(607387)
167 NANDURA MH-22-004-734-001/177
(SHEMBA BK) 		1822004000NRG24080620230029327 08/06/2023 SUMAN RAMADAS BHIDE 1822004WL004119 SUMAN RAMADAS BHIDE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118426 Mrs. SUMAN RAMDAS BHIDE BANK OF MAHARASHTRA(607387)
168 NANDURA MH-22-004-734-001/186
(SHEMBA BK) 		1822004000NRG24080620230029333 08/06/2023 VAMAN LAKSHAMAN BHIDE 1822004WL004121 VAMAN LAKSHAMAN BHIDE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118207 VAMAN LAXMAN BHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
169 NANDURA MH-22-004-734-001/208
(SHEMBA BK) 		1822004000NRG24080620230029714 08/06/2023 CHANDRABHAGA KAUTIK BHIDE 1822004WL004177 CHANDRABHAGA KAUTIK BHIDE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118736 Mrs. Chandrabhaga Kautik Bhide BANK OF MAHARASHTRA(607387)
170 NANDURA MH-22-004-734-001/212
(SHEMBA BK) 		1822004000NRG24080620230029324 08/06/2023 BHARAT GANGARAM CHAVAN 1822004WL004118 BHARAT GANGARAM CHAVAN 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118349 Mr. BHARAT GANGARAM CHAVAN BANK OF MAHARASHTRA(607387)
171 NANDURA MH-22-004-734-001/236
(SHEMBA BK) 		1822004000NRG24080620230029715 08/06/2023 RAMESH SHRIRAM DIWNALE 1822004WL004177 RAMESH SHRIRAM DIWNALE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118723 Mr. RAMESH SHRIRAM DIWNALE BANK OF MAHARASHTRA(607387)
172 NANDURA MH-22-004-734-001/274
(SHEMBA BK) 		1822004000NRG24080620230029716 08/06/2023 SURENDRA MADHUKAR WARADE 1822004WL004177 SURENDRA MADHUKAR WARADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118209 MR SURENDRA MADHUKAR WARADE STATE BANK OF INDIA(508548)
173 NANDURA MH-22-004-734-001/28
(SHEMBA BK) 		1822004000NRG24080620230029336 08/06/2023 ANIL JAGDEV WAGHE 1822004WL004122 ANIL JAGDEV WAGHE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118356 Mr. ANIL JAGDEV WAGHE BANK OF MAHARASHTRA(607387)
174 NANDURA MH-22-004-734-001/280
(SHEMBA BK) 		1822004000NRG24080620230029717 08/06/2023 SHEKH SATTAR SHEKH HAIDDAR 1822004WL004177 SHEKH SATTAR SHEKH HAIDDAR 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118265 MR SKSATTTAR SKHAIDAR SHAIKH STATE BANK OF INDIA(508548)
175 NANDURA MH-22-004-734-001/281
(SHEMBA BK) 		1822004000NRG24080620230029718 08/06/2023 JIYAKHAN SHAFIKHAN PATHAN 1822004WL004177 JIYAKHAN SHAFIKHAN PATHAN 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118456 Mr. JIYAKHAN SHAFIKHAN PATHAN BANK OF MAHARASHTRA(607387)
176 NANDURA MH-22-004-734-001/294
(SHEMBA BK) 		1822004000NRG24080620230029334 08/06/2023 LILABAI VASANT NARKHEDE 1822004WL004121 LILABAI VASANT NARKHEDE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118590 Mrs. LILA VASANT NARKHADE BANK OF MAHARASHTRA(607387)
177 NANDURA MH-22-004-734-001/316
(SHEMBA BK) 		1822004000NRG24080620230029719 08/06/2023 SATISH PRABHAKAR SUPE 1822004WL004177 SATISH PRABHAKAR SUPE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118184 Mr. SATISH PRABHAKAR SUPE BANK OF MAHARASHTRA(607387)
178 NANDURA MH-22-004-734-001/369
(SHEMBA BK) 		1822004000NRG24080620230029721 08/06/2023 SHAIKH JABBAR SHAIKH HATDAR 1822004WL004177 SHAIKH JABBAR SHAIKH HATDAR 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118201 SK JABBAR SK HAIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 NANDURA MH-22-004-734-001/388
(SHEMBA BK) 		1822004000NRG24080620230029325 08/06/2023 NILESH BHASKAR DABHADE 1822004WL004118 NILESH BHASKAR DABHADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118200 Mr. NILESH BHASKAR DABHADE BANK OF MAHARASHTRA(607387)
180 NANDURA MH-22-004-734-001/388
(SHEMBA BK) 		1822004000NRG24080620230029326 08/06/2023 PANKAJ BHASKAR DABHADE 1822004WL004118 PANKAJ BHASKAR DABHADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118589 Mr. PANKAJ BHASKAR DABHDE BANK OF MAHARASHTRA(607387)
181 NANDURA MH-22-004-734-001/389
(SHEMBA BK) 		1822004000NRG24080620230029722 08/06/2023 SHEKH JABIR SHEKH JABBAR 1822004WL004177 SHEKH JABIR SHEKH JABBAR 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118258 SK SABIR SK JABBAR SK INDIA POST PAYMENTS BANK LIMITED(508528)
182 NANDURA MH-22-004-734-001/390
(SHEMBA BK) 		1822004000NRG24080620230029723 08/06/2023 SHAIKH SAJID SHAIKH JABBAR 1822004WL004177 SHAIKH SAJID SHAIKH JABBAR 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118457 Master SHAIKH SAJID SHAIKH JABBAR BANK OF MAHARASHTRA(607387)
183 NANDURA MH-22-004-734-001/404
(SHEMBA BK) 		1822004000NRG24080620230029724 08/06/2023 SK KALIM SK DILAWAR 1822004WL004177 SK KALIM SK DILAWAR 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118188 Mr. SK KALAM SK DILAWAR BANK OF MAHARASHTRA(607387)
184 NANDURA MH-22-004-734-001/405
(SHEMBA BK) 		1822004000NRG24080620230029335 08/06/2023 ANITA ANIL DONGARE 1822004WL004121 ANITA ANIL DONGARE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118535 ANITA ANIL DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 NANDURA MH-22-004-734-001/49
(SHEMBA BK) 		1822004000NRG24080620230029725 08/06/2023 SHAIKH GAFFAR SHAIKHN HAIDAR 1822004WL004177 SHAIKH GAFFAR SHAIKHN HAIDAR 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118262 MR SKGAFFAR SKHAIDAR SHAIKH STATE BANK OF INDIA(508548)
186 NANDURA MH-22-004-734-001/55
(SHEMBA BK) 		1822004000NRG24080620230029727 08/06/2023 MUKUNDA SHRIPAD DANDAGE 1822004WL004177 MUKUNDA SHRIPAD DANDAGE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118699 MUKUND SHRIPAD DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
187 NANDURA MH-22-004-735-001/124
(SHEMBA KH) 		1822004000NRG24080620230030045 08/06/2023 Shivadas Ambadas Dhone 1822004WL004202 Shivadas Ambadas Dhone 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118354 Mr. SHIV DAS AMBADAS DHON BANK OF MAHARASHTRA(607387)
188 NANDURA MH-22-004-735-001/131
(SHEMBA KH) 		1822004000NRG24080620230030047 08/06/2023 SURYABHAN SITARAM DHON 1822004WL004202 SURYABHAN SITARAM DHON 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118705 Mr. SURYABHAN SITARAM DHON BANK OF MAHARASHTRA(607387)
189 NANDURA MH-22-004-735-001/131
(SHEMBA KH) 		1822004000NRG24080620230030046 08/06/2023 VITTHAL SURYABHAN DHON 1822004WL004202 VITTHAL SURYABHAN DHON 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118203 MR VITTHAL SURYABHAN DHON STATE BANK OF INDIA(508548)
190 NANDURA MH-22-004-735-001/21
(SHEMBA KH) 		1822004000NRG24080620230029338 08/06/2023 RAMA VIDYADHAR DABHADE 1822004WL004123 RAMA VIDYADHAR DABHADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118721 MRS RAMABAI VIDYADHAR DABHADE STATE BANK OF INDIA(508548)
191 NANDURA MH-22-004-735-001/21
(SHEMBA KH) 		1822004000NRG24080620230029337 08/06/2023 VIDHYADHAR ASHOK DABHADE 1822004WL004123 VIDHYADHAR ASHOK DABHADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118355 MR VIDYADHAR ASHOK DABHADE STATE BANK OF INDIA(508548)
192 NANDURA MH-22-004-735-001/30
(SHEMBA KH) 		1822004000NRG24080620230030137 08/06/2023 DEVIDAS VIKRAM DABHADE 1822004WL004213 DEVIDAS VIKRAM DABHADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118403 Mr. DEVIDAS VIKRAM DABHADE BANK OF MAHARASHTRA(607387)
193 NANDURA MH-22-004-735-001/30
(SHEMBA KH) 		1822004000NRG24080620230030138 08/06/2023 GAUKARNA DEVIDAS DABHADE 1822004WL004213 GAUKARNA DEVIDAS DABHADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118748 Mrs. GAUKARNA DEVIDAS DABHADE BANK OF MAHARASHTRA(607387)
194 NANDURA MH-22-004-735-001/46
(SHEMBA KH) 		1822004000NRG24080620230030051 08/06/2023 SUBHASH VISHNU DHON 1822004WL004202 SUBHASH VISHNU DHON 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118211 SUBHASH VISHNU DHON INDIA POST PAYMENTS BANK LIMITED(508528)
195 NANDURA MH-22-004-735-001/46
(SHEMBA KH) 		1822004000NRG24080620230030049 08/06/2023 VISHNU TOTARAM PATIL 1822004WL004202 VISHNU TOTARAM PATIL 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118186 Mr. VISHNU TOTARAM PATIL BANK OF MAHARASHTRA(607387)
196 NANDURA MH-22-004-735-001/47
(SHEMBA KH) 		1822004000NRG24080620230030052 08/06/2023 RAMESH SHESHRAO JUNARE 1822004WL004202 RAMESH SHESHRAO JUNARE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118195 Mr. REMASH SHEHARAO JUNARE BANK OF MAHARASHTRA(607387)
197 NANDURA MH-22-004-735-001/51
(SHEMBA KH) 		1822004000NRG24080620230029340 08/06/2023 VANDANAVILAS DABHADE 1822004WL004123 VANDANAVILAS DABHADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118537 Mrs. VANDANA VILAS DABHADE BANK OF MAHARASHTRA(607387)
198 NANDURA MH-22-004-735-001/51
(SHEMBA KH) 		1822004000NRG24080620230029339 08/06/2023 VILAS JAGDEV DABHADE 1822004WL004123 VILAS JAGDEV DABHADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118536 Mr. VILAS JAGADEO DABHADE BANK OF MAHARASHTRA(607387)
199 NANDURA MH-22-004-735-001/62
(SHEMBA KH) 		1822004000NRG24080620230030053 08/06/2023 RAMBHAU GULAB JUNARE 1822004WL004202 RAMBHAU GULAB JUNARE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118252 Mr. RAMBHAU GULAB JUNNARE BANK OF MAHARASHTRA(607387)
200 NANDURA MH-22-004-735-001/77
(SHEMBA KH) 		1822004000NRG24080620230030139 08/06/2023 SUBHASH VIKRAM DABHADE 1822004WL004213 SUBHASH VIKRAM DABHADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118197 Mr. SUBHASH VIKRAM DABHADE BANK OF MAHARASHTRA(607387)
201 NANDURA MH-22-004-777-002/2468
(TAKARKHED) 		1822004000NRG24080620230030512 08/06/2023 SAMBHAJI BHASKAR JADHAV 1822004WL004260 SAMBHAJI BHASKAR JADHAV 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118520 MR SAMBHAJI BHASKAR JADHAO STATE BANK OF INDIA(508548)
202 NANDURA MH-22-004-777-002/2479
(TAKARKHED) 		1822004000NRG24080620230030513 08/06/2023 ANANDA RAMA PAWAR 1822004WL004260 ANANDA RAMA PAWAR 00051 MAHB0000826 1365 1365 Processed 13/06/2023 A164230118641 Mr. AANANDA RAMA PAWAR BANK OF MAHARASHTRA(607387)
203 NANDURA MH-22-004-777-002/2511
(TAKARKHED) 		1822004000NRG24080620230030514 08/06/2023 Shivaji Sardarsing Jadhav 1822004WL004260 Shivaji Sardarsing Jadhav 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118633 Mr. SHIVAJI SARDARSING JADHAO BANK OF MAHARASHTRA(607387)
204 NANDURA MH-22-004-777-002/257
(TAKARKHED) 		1822004000NRG24080620230030516 08/06/2023 SANDIP GOPALSING JADHAV 1822004WL004260 SANDIP GOPALSING JADHAV 00051 MAHB0000826 1638 1638 Processed 13/06/2023 A164230118377 MR SANDIP GOPALSING JADHAO STATE BANK OF INDIA(508548)
205 NANDURA MH-22-004-777-002/425
(TAKARKHED) 		1822004000NRG24080620230030517 08/06/2023 RAMESH NAMDEO INGLE 1822004WL004260 RAMESH NAMDEO INGLE 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118518 Mr. RAMESH NAMDEO INGLE BANK OF MAHARASHTRA(607387)
206 NANDURA MH-22-004-777-002/6281
(TAKARKHED) 		1822004000NRG24080620230030518 08/06/2023 PRADIP VILAS VARKHEDE 1822004WL004260 PRADIP VILAS VARKHEDE 00051 MAHB0000826 1638 1638 Processed 14/06/2023 A164230118529 Mr. PRADIP VILAS WARKHEDE BANK OF MAHARASHTRA(607387)
207 NANDURA MH-22-004-799-005/250
(TARWADI) 		1822004000NRG24080620230029799 08/06/2023 SIDDHARTH DASHRATH WANKHADE 1822004WL004184 SIDDHARTH DASHRATH WANKHADE 00051 MAHB0000826 1911 1911 Processed 14/06/2023 A164230118448 Mr. SIDDHARTH DASHRATH WANKHADE BANK OF MAHARASHTRA(607387)
208 NANDURA MH-22-004-799-005/95
(TARWADI) 		1822004000NRG24080620230029800 08/06/2023 SUNIL RAMDHAN WANKHADE 1822004WL004184 SUNIL RAMDHAN WANKHADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 A164230118609 WANKHADE SUNIL RAMDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 257306 257306
209 NANDURA MH-22-004-172-002/146
(CHANDUR BISWA) 		1822004000NRG24080620230030303 08/06/2023 VINAYAK NAMDEO TAYDE 1822004WL004231 VINAYAK NAMDEO TAYDE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118229 Mr. VINAYAK NAMDEO TAYADE BANK OF MAHARASHTRA(607387)
210 NANDURA MH-22-004-172-002/147
(CHANDUR BISWA) 		1822004000NRG24080620230030304 08/06/2023 GAJANAN NAMDEO TAYDE 1822004WL004231 GAJANAN NAMDEO TAYDE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118234 GAJANAN NAMDEV TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 NANDURA MH-22-004-172-002/245
(CHANDUR BISWA) 		1822004000NRG24080620230029139 08/06/2023 PRAKASH NAMDEO CHAUDHARI 1822004WL004065 PRAKASH NAMDEO CHAUDHARI 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118481 Mr. PRAKASH NAMDEO CHAUDHARI BANK OF MAHARASHTRA(607387)
212 NANDURA MH-22-004-172-002/314
(CHANDUR BISWA) 		1822004000NRG24080620230030326 08/06/2023 Baburao 1822004WL004233 Baburao 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118225 Mr. BABURAO JAGANNATH JAWRE BANK OF MAHARASHTRA(607387)
213 NANDURA MH-22-004-172-002/341
(CHANDUR BISWA) 		1822004000NRG24080620230030305 08/06/2023 VASUDEV SHANKAR VANAKHEDE 1822004WL004231 VASUDEV SHANKAR VANAKHEDE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118545 Mr. WASUDEV SHANKAR WANKHADE BANK OF MAHARASHTRA(607387)
214 NANDURA MH-22-004-172-002/56
(CHANDUR BISWA) 		1822004000NRG24080620230029137 08/06/2023 BHOPALE ULHAS DNYANDEO 1822004WL004064 BHOPALE ULHAS DNYANDEO 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118361 ULHAS DNYANDEO BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
215 NANDURA MH-22-004-172-002/56
(CHANDUR BISWA) 		1822004000NRG24080620230029135 08/06/2023 DNYANDEO NINAJI BHOPALE 1822004WL004064 DNYANDEO NINAJI BHOPALE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118263 Mr. DNYANDEO NINAJI BHOPALE BANK OF MAHARASHTRA(607387)
216 NANDURA MH-22-004-172-002/56
(CHANDUR BISWA) 		1822004000NRG24080620230029136 08/06/2023 SHANTABAI DNYANDEO BHOPALE 1822004WL004064 SHANTABAI DNYANDEO BHOPALE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118405 Mrs. SHANTABAI DNYANDEO BHOPALE BANK OF MAHARASHTRA(607387)
217 NANDURA MH-22-004-172-002/611
(CHANDUR BISWA) 		1822004000NRG24080620230030306 08/06/2023 Vivek Murlidhar Rane 1822004WL004231 Vivek Murlidhar Rane 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118231 Mr. VIVEK MURLIDHAR RANE BANK OF MAHARASHTRA(607387)
218 NANDURA MH-22-004-172-002/645
(CHANDUR BISWA) 		1822004000NRG24080620230030322 08/06/2023 RAJARAM SHANKAR RAKHONDE 1822004WL004232 RAJARAM SHANKAR RAKHONDE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118221 RAJARAM SHANKAR RAKHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
219 NANDURA MH-22-004-172-002/648
(CHANDUR BISWA) 		1822004000NRG24080620230029131 08/06/2023 ABDUL NIYAJ ABDUL MAJID 1822004WL004063 ABDUL NIYAJ ABDUL MAJID 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118706 Mr. ABDUL NIYAZ ABDULMAJEED BANK OF MAHARASHTRA(607387)
220 NANDURA MH-22-004-172-002/7430
(CHANDUR BISWA) 		1822004000NRG24080620230029132 08/06/2023 MOHD YASIN ABDUL RAZZAK 1822004WL004063 MOHD YASIN ABDUL RAZZAK 00051 MAHB0001068 1911 1911 Rejected 13/06/2023 A164230118715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 NANDURA MH-22-004-172-002/7572
(CHANDUR BISWA) 		1822004000NRG24080620230029133 08/06/2023 SARSWATI PANDURANG BOCHRE 1822004WL004063 SARSWATI PANDURANG BOCHRE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118365 Mrs. SARASWATIBAI PANDURANG BOCHARE BANK OF MAHARASHTRA(607387)
222 NANDURA MH-22-004-172-002/7577
(CHANDUR BISWA) 		1822004000NRG24080620230030310 08/06/2023 MAHADEO EKANATH RAUT 1822004WL004231 MAHADEO EKANATH RAUT 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118491 MAHADEV EKNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
223 NANDURA MH-22-004-172-002/7680
(CHANDUR BISWA) 		1822004000NRG24080620230030311 08/06/2023 PRASHANT SOPANDEV BELOKAR 1822004WL004231 PRASHANT SOPANDEV BELOKAR 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118425 PRASHANT SOPANDEV BELOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 NANDURA MH-22-004-172-002/7760
(CHANDUR BISWA) 		1822004000NRG24080620230029134 08/06/2023 RASULSHAH MAHBUBSHAH 1822004WL004063 RASULSHAH MAHBUBSHAH 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118702 Mr. RASULSHAHA MEHBUBSHAHA BANK OF MAHARASHTRA(607387)
225 NANDURA MH-22-004-172-002/7806
(CHANDUR BISWA) 		1822004000NRG24080620230029138 08/06/2023 KALPANA NILESH KHANDARE 1822004WL004064 KALPANA NILESH KHANDARE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118362 Mrs. KALPANA NILESH KHANDARE BANK OF MAHARASHTRA(607387)
226 NANDURA MH-22-004-172-002/7811
(CHANDUR BISWA) 		1822004000NRG24080620230030313 08/06/2023 SANGITA VIKAS GAIGAWALI 1822004WL004231 SANGITA VIKAS GAIGAWALI 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118726 Mrs. SANGITA VIKAS GAIGAWALI BANK OF MAHARASHTRA(607387)
227 NANDURA MH-22-004-172-002/7811
(CHANDUR BISWA) 		1822004000NRG24080620230030312 08/06/2023 VIKAS SHANKAR GAIGAWALI 1822004WL004231 VIKAS SHANKAR GAIGAWALI 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118233 Mr. VIKAS SHANKAR GAIGAWALI BANK OF MAHARASHTRA(607387)
228 NANDURA MH-22-004-172-002/8114
(CHANDUR BISWA) 		1822004000NRG24080620230030314 08/06/2023 RAJENDRA CHANGO PATIL 1822004WL004231 RAJENDRA CHANGO PATIL 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118709 Mr. RAJENDRA CHANGO PATIL BANK OF MAHARASHTRA(607387)
229 NANDURA MH-22-004-172-002/8155
(CHANDUR BISWA) 		1822004000NRG24080620230030323 08/06/2023 GAJANAN LAXMAN SATAV 1822004WL004232 GAJANAN LAXMAN SATAV 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118593 GAJANAN LAXMAN SATAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 NANDURA MH-22-004-172-002/8155
(CHANDUR BISWA) 		1822004000NRG24080620230030324 08/06/2023 PUSHPA GAJANAN SATAO 1822004WL004232 PUSHPA GAJANAN SATAO 00051 MAHB0001068 1911 1911 Rejected 13/06/2023 A164230118711 invalid Bank Identifier
231 NANDURA MH-22-004-172-002/8329
(CHANDUR BISWA) 		1822004000NRG24080620230030325 08/06/2023 BHAURAO CHANGO KAKAR 1822004WL004232 BHAURAO CHANGO KAKAR 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118718 Mr. BHAURAO CHANGO PATIL BANK OF MAHARASHTRA(607387)
232 NANDURA MH-22-004-172-002/8453
(CHANDUR BISWA) 		1822004000NRG24080620230030315 08/06/2023 MOHAN WASUDEO WANKHADE 1822004WL004231 MOHAN WASUDEO WANKHADE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118719 Mr. MOHAN WASUDEO WANAKHDE BANK OF MAHARASHTRA(607387)
233 NANDURA MH-22-004-172-002/8454
(CHANDUR BISWA) 		1822004000NRG24080620230030316 08/06/2023 RAMA VASUDEO WANKHADE 1822004WL004231 RAMA VASUDEO WANKHADE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118272 Mr. RAMA VASUDEV WANKAHDE BANK OF MAHARASHTRA(607387)
234 NANDURA MH-22-004-172-002/8615
(CHANDUR BISWA) 		1822004000NRG24080620230030317 08/06/2023 ANANTA UTTAMRAO PATIL 1822004WL004231 ANANTA UTTAMRAO PATIL 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118722 ANANTA UTTAMRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
235 NANDURA MH-22-004-172-002/8731
(CHANDUR BISWA) 		1822004000NRG24080620230030319 08/06/2023 NIMBAJI UKHA RANE 1822004WL004231 NIMBAJI UKHA RANE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118223 NIMBAJI UKHA RANE AIRTEL PAYMENTS BANK LIMITED(990288)
236 NANDURA MH-22-004-172-002/8920
(CHANDUR BISWA) 		1822004000NRG24080620230030320 08/06/2023 SIMA NIMBAJI RANE 1822004WL004231 SIMA NIMBAJI RANE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118737 SIMA NIMBAJI RANE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
237 NANDURA MH-22-004-172-002/9098
(CHANDUR BISWA) 		1822004000NRG24080620230030327 08/06/2023 vaibhao baburao jaware 1822004WL004233 vaibhao baburao jaware 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118653 Mr. VAIBHAV BABURAV JAWARE BANK OF MAHARASHTRA(607387)
238 NANDURA MH-22-004-172-002/9110
(CHANDUR BISWA) 		1822004000NRG24080620230030328 08/06/2023 roshan dadarao jaware 1822004WL004233 roshan dadarao jaware 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118259 ROSHAN DADARAO JAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
239 NANDURA MH-22-004-331-001/119
(ISARKHED) 		1822004000NRG24080620230030159 08/06/2023 BALU BHASKAR TAYDE 1822004WL004216 BALU BHASKAR TAYDE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118707 Mr. BALU BHASKAR TAYADE BANK OF MAHARASHTRA(607387)
240 NANDURA MH-22-004-331-001/121
(ISARKHED) 		1822004000NRG24080620230029182 08/06/2023 RAJU BHASKAR TAYDE 1822004WL004080 RAJU BHASKAR TAYDE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118441 Mr. Raju Bhaskar Tayde BANK OF MAHARASHTRA(607387)
241 NANDURA MH-22-004-331-001/14
(ISARKHED) 		1822004000NRG24080620230030161 08/06/2023 PRAKASH UKHARDA KANDELKAR 1822004WL004216 PRAKASH UKHARDA KANDELKAR 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118713 Prakash Ukharda Kandelkar IDFC BANK LIMITED(608117)
242 NANDURA MH-22-004-331-001/26
(ISARKHED) 		1822004000NRG24080620230030162 08/06/2023 PARMESHWAR RAMESH KANDELKAR 1822004WL004216 PARMESHWAR RAMESH KANDELKAR 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118474 Mr. PARMESHWAR RAMESH KANDELKAR BANK OF MAHARASHTRA(607387)
243 NANDURA MH-22-004-331-001/44
(ISARKHED) 		1822004000NRG24080620230029184 08/06/2023 SHESHRAO RAMDAS BAJARE 1822004WL004080 SHESHRAO RAMDAS BAJARE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118724 Mr. SHESHRAO RAMDAS BAJARE BANK OF MAHARASHTRA(607387)
244 NANDURA MH-22-004-331-001/52
(ISARKHED) 		1822004000NRG24080620230030163 08/06/2023 HARICHANDRA PUNDLIK KHANDARE 1822004WL004216 HARICHANDRA PUNDLIK KHANDARE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118710 Mr. HARISHCHANDRA PUNDALIK KHANDARE BANK OF MAHARASHTRA(607387)
245 NANDURA MH-22-004-331-001/64
(ISARKHED) 		1822004000NRG24080620230030165 08/06/2023 DHRUPADABAI PRAKASH KHANDARE 1822004WL004216 DHRUPADABAI PRAKASH KHANDARE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118725 Mrs. DHRUPADABAI PRAKASH KHANARE BANK OF MAHARASHTRA(607387)
246 NANDURA MH-22-004-331-001/72
(ISARKHED) 		1822004000NRG24080620230030166 08/06/2023 ishwar laxman ratale 1822004WL004216 ishwar laxman ratale 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118273 ISHWAR LAXMAN RATALE IDBI BANK(607095)
247 NANDURA MH-22-004-331-001/76
(ISARKHED) 		1822004000NRG24080620230029185 08/06/2023 NITIN GULABRAO KANDELKAR 1822004WL004080 NITIN GULABRAO KANDELKAR 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118438 NITIN GULABRAO KANDELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 NANDURA MH-22-004-331-001/91
(ISARKHED) 		1822004000NRG24080620230030167 08/06/2023 AJAY YASHWANT KHANDARE 1822004WL004216 AJAY YASHWANT KHANDARE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118382 Mr. AJAY YASHWANT KHANDARE BANK OF MAHARASHTRA(607387)
249 NANDURA MH-22-004-331-001/93
(ISARKHED) 		1822004000NRG24080620230030169 08/06/2023 TEJRAV KADU INGLE 1822004WL004216 TEJRAV KADU INGLE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118386 Mr. TEJRAO KADU INGLE BANK OF MAHARASHTRA(607387)
250 NANDURA MH-22-004-331-002/48
(ISARKHED) 		1822004000NRG24080620230030171 08/06/2023 PRAKASH DINKAR KANDELKAR 1822004WL004216 PRAKASH DINKAR KANDELKAR 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118717 Mr. PRAKASH DINKAR KANDELKAR BANK OF MAHARASHTRA(607387)
251 NANDURA MH-22-004-331-002/60
(ISARKHED) 		1822004000NRG24080620230030172 08/06/2023 GAJANAN 1822004WL004216 GAJANAN 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118716 Mr. GAJANAN BHIMRAO KANDELKAR BANK OF MAHARASHTRA(607387)
252 NANDURA MH-22-004-490-001/574
(MAMULWADI) 		1822004000NRG24080620230030377 08/06/2023 BHARAT DHARMAJI BATHE 1822004WL004239 BHARAT DHARMAJI BATHE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118227 Mr. BHARAT DHARMAJI BATHE BANK OF MAHARASHTRA(607387)
253 NANDURA MH-22-004-490-002/115
(MAMULWADI) 		1822004000NRG24080620230030378 08/06/2023 SAPURDA BHIKAJI AHIR 1822004WL004239 SAPURDA BHIKAJI AHIR 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118712 MR SAPURDA BIKAJI AHIR STATE BANK OF INDIA(508548)
254 NANDURA MH-22-004-490-002/270
(MAMULWADI) 		1822004000NRG24080620230030381 08/06/2023 SUNIL DURYODHAN BATBE 1822004WL004239 SUNIL DURYODHAN BATBE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118228 Mr. SUNIL DURYODHAN BATHE BANK OF MAHARASHTRA(607387)
255 NANDURA MH-22-004-490-002/276
(MAMULWADI) 		1822004000NRG24080620230030382 08/06/2023 PRABHAKAR MUGUTRAO BATHE 1822004WL004239 PRABHAKAR MUGUTRAO BATHE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118342 PRABHAKAR MUGUTRAO BATHE BANK OF INDIA(508505)
256 NANDURA MH-22-004-531-001/101
(MOMINABAD) 		1822004000NRG24080620230029223 08/06/2023 CHANDRABHAGA BHIMRAO WANKHEDE 1822004WL004091 CHANDRABHAGA BHIMRAO WANKHEDE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118703 Mrs. CHANDRABHAGABAI BHIMRAO WANKHADE BANK OF MAHARASHTRA(607387)
257 NANDURA MH-22-004-531-001/11
(MOMINABAD) 		1822004000NRG24080620230030388 08/06/2023 gitabai suresh wankhade 1822004WL004241 gitabai suresh wankhade 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118552 Mrs. GITABAI RAVINDRA INGLE BANK OF MAHARASHTRA(607387)
258 NANDURA MH-22-004-531-001/11
(MOMINABAD) 		1822004000NRG24080620230030387 08/06/2023 kalabai suresh wankahde 1822004WL004241 kalabai suresh wankahde 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118551 Mrs. KALABAI SURESH WANKHADE BANK OF MAHARASHTRA(607387)
259 NANDURA MH-22-004-531-001/112
(MOMINABAD) 		1822004000NRG24080620230029219 08/06/2023 DNYANESHWAR SAMADHAN JADHAV 1822004WL004090 DNYANESHWAR SAMADHAN JADHAV 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118548 Mr. DNYANESHWAR SAMADHAN JADHAV BANK OF MAHARASHTRA(607387)
260 NANDURA MH-22-004-531-001/142
(MOMINABAD) 		1822004000NRG24080620230030390 08/06/2023 BHASKAR WAMAN NAGARE 1822004WL004241 BHASKAR WAMAN NAGARE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118731 Mr. BHASKAR WAMAN NAGARE BANK OF MAHARASHTRA(607387)
261 NANDURA MH-22-004-531-001/142
(MOMINABAD) 		1822004000NRG24080620230030391 08/06/2023 GITABAI BHASKAR NAGRE 1822004WL004241 GITABAI BHASKAR NAGRE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118739 Mrs. GITABAI BHASKAR NAGARE BANK OF MAHARASHTRA(607387)
262 NANDURA MH-22-004-531-001/171
(MOMINABAD) 		1822004000NRG24080620230030392 08/06/2023 GANESH ONKAR SHEDGE 1822004WL004241 GANESH ONKAR SHEDGE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118374 Mr. GANESH ONKAR SHEDGE BANK OF MAHARASHTRA(607387)
263 NANDURA MH-22-004-531-001/20
(MOMINABAD) 		1822004000NRG24080620230029224 08/06/2023 BANDU BHIMRAO WANKHADE 1822004WL004091 BANDU BHIMRAO WANKHADE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118383 Mr. NANDU BHIMRAO WANKHADE BANK OF MAHARASHTRA(607387)
264 NANDURA MH-22-004-531-001/22
(MOMINABAD) 		1822004000NRG24080620230030395 08/06/2023 LAKSHMAN UKHARDA WANKHEDE 1822004WL004241 LAKSHMAN UKHARDA WANKHEDE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118547 Mr. Laxman Ukharda Wankhade BANK OF MAHARASHTRA(607387)
265 NANDURA MH-22-004-531-001/245
(MOMINABAD) 		1822004000NRG24080620230030396 08/06/2023 GAJANAN DHONDU BAJODE 1822004WL004241 GAJANAN DHONDU BAJODE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118534 Mr. GAJANAN DHONDU BAJODE BANK OF MAHARASHTRA(607387)
266 NANDURA MH-22-004-531-001/305
(MOMINABAD) 		1822004000NRG24080620230029225 08/06/2023 BANDU BHIMRAO WANKHEDE 1822004WL004091 BANDU BHIMRAO WANKHEDE 00051 MAHB0001068 1911 1911 Rejected 13/06/2023 A164230118700 invalid Bank Identifier
267 NANDURA MH-22-004-531-001/319
(MOMINABAD) 		1822004000NRG24080620230029220 08/06/2023 MURALIDHAR DHONDU BAJODE 1822004WL004090 MURALIDHAR DHONDU BAJODE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118224 Mrs. MURLIDHAR DHONDU BAJODE BANK OF MAHARASHTRA(607387)
268 NANDURA MH-22-004-531-001/375
(MOMINABAD) 		1822004000NRG24080620230029221 08/06/2023 SAMADHAN SUGDEO JADHAO 1822004WL004090 SAMADHAN SUGDEO JADHAO 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118571 Mr. SAMADHAN SUGADEV JADHAO BANK OF MAHARASHTRA(607387)
269 NANDURA MH-22-004-531-001/40
(MOMINABAD) 		1822004000NRG24080620230029222 08/06/2023 ARJUN PANDURANG BAJODE 1822004WL004090 ARJUN PANDURANG BAJODE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118573 Mr. ARJUN PANDURANG BAJODE BANK OF MAHARASHTRA(607387)
270 NANDURA MH-22-004-531-001/47
(MOMINABAD) 		1822004000NRG24080620230030397 08/06/2023 SARSWATI GAJANAN BHARATI 1822004WL004241 SARSWATI GAJANAN BHARATI 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118230 Mrs. SARASVATI GAJANAN BHARATI BANK OF MAHARASHTRA(607387)
271 NANDURA MH-22-004-704-001/110
(SAVARGAON NEHU) 		1822004000NRG24080620230029740 08/06/2023 YAMUNA SHANKAR KHARATE 1822004WL004179 YAMUNA SHANKAR KHARATE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118701 Mr. Yamuna Shankar Kharate BANK OF MAHARASHTRA(607387)
272 NANDURA MH-22-004-704-001/273
(SAVARGAON NEHU) 		1822004000NRG24080620230029743 08/06/2023 KALPANA ARUN WANKHEDE 1822004WL004179 KALPANA ARUN WANKHEDE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118381 Mr. Kalpana Arun Wankhede BANK OF MAHARASHTRA(607387)
273 NANDURA MH-22-004-776-001/112
(TAKALI WATPAL) 		1822004000NRG24080620230029824 08/06/2023 Sanjay Savaji Wankhade 1822004WL004186 Sanjay Savaji Wankhade 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118411 Mr. Sanjay Sawaji Wankhede BANK OF MAHARASHTRA(607387)
274 NANDURA MH-22-004-776-001/428
(TAKALI WATPAL) 		1822004000NRG24080620230029825 08/06/2023 RAMABAI SUKHDEO DHURANDAR 1822004WL004186 RAMABAI SUKHDEO DHURANDAR 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118222 Mrs. RAMABAI SUKHDEO DHURANDAR BANK OF MAHARASHTRA(607387)
275 NANDURA MH-22-004-776-001/436
(TAKALI WATPAL) 		1822004000NRG24080620230029827 08/06/2023 ASHABAI HARICHANDRA VAGHODE 1822004WL004186 ASHABAI HARICHANDRA VAGHODE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118385 Mrs. ASHABAI HARICHANDRA VAGHODE BANK OF MAHARASHTRA(607387)
276 NANDURA MH-22-004-776-001/468
(TAKALI WATPAL) 		1822004000NRG24080620230029938 08/06/2023 sanjiv dagdu pawar 1822004WL004199 sanjiv dagdu pawar 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118738 SANJIV DAGADU PAWAR KOTAK MAHINDRA BANK LTD(607420)
277 NANDURA MH-22-004-776-001/502
(TAKALI WATPAL) 		1822004000NRG24080620230029828 08/06/2023 VIJAY SAVJI WANKHADE 1822004WL004186 VIJAY SAVJI WANKHADE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118734 VIJAY SAVJI WANKHEDE BANK OF INDIA(508505)
278 NANDURA MH-22-004-776-001/67
(TAKALI WATPAL) 		1822004000NRG24080620230029830 08/06/2023 MANISH NITIN DHURNDHAR 1822004WL004186 MANISH NITIN DHURNDHAR 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118387 Manisha Nitin Dhurandhar IDFC BANK LIMITED(608117)
279 NANDURA MH-22-004-776-001/75
(TAKALI WATPAL) 		1822004000NRG24080620230029940 08/06/2023 LILABAI DAGDU PAWAR 1822004WL004199 LILABAI DAGDU PAWAR 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118226 Mrs. LILABAI DAGDU PAWAR BANK OF MAHARASHTRA(607387)
280 NANDURA MH-22-004-776-001/86
(TAKALI WATPAL) 		1822004000NRG24080620230029831 08/06/2023 ANANDA JANU KHARATE 1822004WL004186 ANANDA JANU KHARATE 00051 MAHB0001068 1911 1911 Rejected 13/06/2023 A164230118424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 NANDURA MH-22-004-776-001/87
(TAKALI WATPAL) 		1822004000NRG24080620230029834 08/06/2023 MAHENDRA MADHUKAR ANDURKAR 1822004WL004186 MAHENDRA MADHUKAR ANDURKAR 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118360 Mr. MAHENDRA MADHUKAR ANDURKAR BANK OF MAHARASHTRA(607387)
282 NANDURA MH-22-004-776-001/87
(TAKALI WATPAL) 		1822004000NRG24080620230029835 08/06/2023 SURENDR MADHUKAR ANDURKAR 1822004WL004186 SURENDR MADHUKAR ANDURKAR 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118704 SURENDRA MADHUKAR ANDURKAR BANK OF BARODA(606985)
283 NANDURA MH-22-004-776-001/92
(TAKALI WATPAL) 		1822004000NRG24080620230029836 08/06/2023 VISHWANATH GANSARAM WANKHADE 1822004WL004186 VISHWANATH GANSARAM WANKHADE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118232 WANKHADE VISHWANATH MANSARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
284 NANDURA MH-22-004-799-001/82
(TARWADI) 		1822004000NRG24080620230029797 08/06/2023 SAHEBRAO DIPAJI UMALE 1822004WL004184 SAHEBRAO DIPAJI UMALE 00051 MAHB0001068 1911 1911 Processed 14/06/2023 A164230118175 Mr. SAHEBRAV DIPAJI UMALE BANK OF MAHARASHTRA(607387)
285 NANDURA MH-22-004-849-002/302
(WADGAON DIGHI) 		1822004000NRG24080620230030090 08/06/2023 NIRMALA RAMESH BHAGAT 1822004WL004209 NIRMALA RAMESH BHAGAT 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118735 BHAGAT NIRMALA URF SAVITA RAMESH THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
286 NANDURA MH-22-004-857-003/125
(WADNER BHOLJI) 		1822004000NRG24080620230030071 08/06/2023 KACHRU RAMCHANDRA WANARE 1822004WL004205 KACHRU RAMCHANDRA WANARE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 A164230118490 Mrs. KACHRU RAMCHANDRA WANARE CENTRAL BANK OF INDIA(607115)
SubTotal 149058 149058
287 NANDURA MH-22-004-227-001/358
(DHANORA (VITALI)) 		1822004000NRG24080620230029838 08/06/2023 SHESHRAO SHRIDHAR DANDGE 1822004WL004187 SHESHRAO SHRIDHAR DANDGE 00051 MAHB0001069 1911 1911 Processed 13/06/2023 A164230118163 SHESHRAO SHRIDHAR DANDGE AXIS BANK(607153)
288 NANDURA MH-22-004-227-001/95
(DHANORA (VITALI)) 		1822004000NRG24080620230029840 08/06/2023 PANCHFULA RAMADHAN DANDGE 1822004WL004187 PANCHFULA RAMADHAN DANDGE 00051 MAHB0001069 819 819 Processed 13/06/2023 A164230118422 MRS PANCHAPHULA RAMDHAN DANDAGE STATE BANK OF INDIA(508548)
289 NANDURA MH-22-004-387-001/107
(KATI) 		1822004000NRG24080620230029190 08/06/2023 PRAMILA BALU BHONGE 1822004WL004082 PRAMILA BALU BHONGE 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118398 Miss. PRAMILA BALU BHOGE BANK OF MAHARASHTRA(607387)
290 NANDURA MH-22-004-387-001/108
(KATI) 		1822004000NRG24080620230029193 08/06/2023 BHAGVAT KISAN BHONGE 1822004WL004082 BHAGVAT KISAN BHONGE 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118371 Mr. BHAGVAT KISAN BHONGE BANK OF MAHARASHTRA(607387)
291 NANDURA MH-22-004-387-001/108
(KATI) 		1822004000NRG24080620230029191 08/06/2023 KISAN HARICHANDR BHONGE 1822004WL004082 KISAN HARICHANDR BHONGE 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118171 Mr. KISAN HARISHCHANDRA BHOMBE BANK OF MAHARASHTRA(607387)
292 NANDURA MH-22-004-387-001/108
(KATI) 		1822004000NRG24080620230029192 08/06/2023 SARUBAI KISAN BHONGE 1822004WL004082 SARUBAI KISAN BHONGE 00051 MAHB0001069 1911 1911 Processed 13/06/2023 A164230118172 SarubaiKisanBhonge FINCARE SMALL FINANCE BANK LTD(608304)
293 NANDURA MH-22-004-387-001/110
(KATI) 		1822004000NRG24080620230029203 08/06/2023 suryabhan samadhan ingle 1822004WL004085 suryabhan samadhan ingle 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118165 Mr. SURYABHAN SAMADHAN INGLE BANK OF MAHARASHTRA(607387)
294 NANDURA MH-22-004-387-001/170
(KATI) 		1822004000NRG24080620230030092 08/06/2023 pratapsing supada sonone 1822004WL004210 pratapsing supada sonone 00051 MAHB0001069 1911 1911 Processed 13/06/2023 A164230118170 PRATAPSING SUPDA SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
295 NANDURA MH-22-004-387-001/192
(KATI) 		1822004000NRG24080620230029199 08/06/2023 sanjay uttamrao hiwale 1822004WL004084 sanjay uttamrao hiwale 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118174 Mr. SANJAY UTTAMRAO HIWALE BANK OF MAHARASHTRA(607387)
296 NANDURA MH-22-004-387-001/231
(KATI) 		1822004000NRG24080620230030094 08/06/2023 RAVINDRA DEVLAL CHAVHAN 1822004WL004210 RAVINDRA DEVLAL CHAVHAN 00051 MAHB0001069 1911 1911 Processed 13/06/2023 A164230118708 RAVINDRA DEVLAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 NANDURA MH-22-004-387-001/258
(KATI) 		1822004000NRG24080620230030095 08/06/2023 ANIL SHRIRAM INGLE 1822004WL004210 ANIL SHRIRAM INGLE 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118483 Mr. ANIL SHRIRAM INGLE BANK OF MAHARASHTRA(607387)
298 NANDURA MH-22-004-387-001/269
(KATI) 		1822004000NRG24080620230030096 08/06/2023 gokulsing ramsing pardhi 1822004WL004210 gokulsing ramsing pardhi 00051 MAHB0001069 1911 1911 Processed 13/06/2023 A164230118162 GOKULSING RAMSING SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
299 NANDURA MH-22-004-387-001/269
(KATI) 		1822004000NRG24080620230030097 08/06/2023 jyoti gokulsing sonone 1822004WL004210 jyoti gokulsing sonone 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118168 Mrs. JYOTI GOKULSING SONONE BANK OF MAHARASHTRA(607387)
300 NANDURA MH-22-004-387-001/28
(KATI) 		1822004000NRG24080620230030098 08/06/2023 DATTU SANPAT INGLE 1822004WL004210 DATTU SANPAT INGLE 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118164 Mr. DATTU SAMPAT INGLE BANK OF MAHARASHTRA(607387)
301 NANDURA MH-22-004-387-001/3
(KATI) 		1822004000NRG24080620230030099 08/06/2023 DEVIDAS MAHADEO SOLANKE 1822004WL004210 DEVIDAS MAHADEO SOLANKE 00051 MAHB0001069 1911 1911 Processed 13/06/2023 A164230118390 DEVIDAS MAHADEV SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
302 NANDURA MH-22-004-387-001/309
(KATI) 		1822004000NRG24080620230029200 08/06/2023 HIWALE VIKRAM UKHARDA 1822004WL004084 HIWALE VIKRAM UKHARDA 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118167 Mr. VIKRAM UKHARDA HIWALE BANK OF MAHARASHTRA(607387)
303 NANDURA MH-22-004-387-001/4
(KATI) 		1822004000NRG24080620230030101 08/06/2023 SADASHIV MAHADEO SOLANKE 1822004WL004210 SADASHIV MAHADEO SOLANKE 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118479 Mr. SADASHIV MAHADEO SOLNKE BANK OF MAHARASHTRA(607387)
304 NANDURA MH-22-004-387-001/667
(KATI) 		1822004000NRG24080620230029201 08/06/2023 VIJAY SHRIRAM JUNARE 1822004WL004084 VIJAY SHRIRAM JUNARE 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118169 Mr. VIJAY SHRIRAM JUNARE BANK OF MAHARASHTRA(607387)
305 NANDURA MH-22-004-387-001/7
(KATI) 		1822004000NRG24080620230030103 08/06/2023 NINAJI PANDHARI INGLE 1822004WL004210 NINAJI PANDHARI INGLE 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118166 Mr. NINAJI PANDHARI INGLE BANK OF MAHARASHTRA(607387)
306 NANDURA MH-22-004-387-001/83
(KATI) 		1822004000NRG24080620230030104 08/06/2023 SHIVAJI KASHIRAM CHAVHAN 1822004WL004210 SHIVAJI KASHIRAM CHAVHAN 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118455 Mr. SHIWAJI KASHIRAM CHAVAN BANK OF MAHARASHTRA(607387)
307 NANDURA MH-22-004-387-001/84
(KATI) 		1822004000NRG24080620230030105 08/06/2023 Purushottam 1822004WL004210 Purushottam 00051 MAHB0001069 1911 1911 Processed 14/06/2023 A164230118173 Mr. PURUSHOTTAM NIMBAJI MASKAR BANK OF MAHARASHTRA(607387)
308 NANDURA MH-22-004-857-003/236
(WADNER BHOLJI) 		1822004000NRG24080620230030079 08/06/2023 RAVINDRA SHITARAM BAJODE 1822004WL004206 RAVINDRA SHITARAM BAJODE 00051 MAHB0001069 1911 1911 Processed 13/06/2023 A164230118413 Mr. RAVINDRA SITARAM BAJODE CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
309 NANDURA MH-22-004-040-001/14
(RASULPUR)) 		1822004000NRG24080620230029728 08/06/2023 LAKSHAMAN PUNJAJI CHAPKE 1822004WL004178 LAKSHAMAN PUNJAJI CHAPKE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118527 Mr. LAXMAN PUNJAJI CHAPAKE CENTRAL BANK OF INDIA(607115)
310 NANDURA MH-22-004-632-001/12
(PIMPRI ADHAO) 		1822004000NRG24080620230029802 08/06/2023 SANJAY TOTARAM RANIT 1822004WL004185 SANJAY TOTARAM RANIT 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118300 Mr. SANJAY TOTARAM RANIT CENTRAL BANK OF INDIA(607115)
311 NANDURA MH-22-004-632-001/139
(PIMPRI ADHAO) 		1822004000NRG24080620230029803 08/06/2023 UDHAV KASHIRAM ADHAOO 1822004WL004185 UDHAV KASHIRAM ADHAOO 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118514 Mr. UDHAV KASHIRAM ADHAOO CENTRAL BANK OF INDIA(607115)
312 NANDURA MH-22-004-632-001/164
(PIMPRI ADHAO) 		1822004000NRG24080620230029805 08/06/2023 mahadeo ganaji ranit 1822004WL004185 mahadeo ganaji ranit 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118325 Mr. MAHADEV GUNAJI RANIT CENTRAL BANK OF INDIA(607115)
313 NANDURA MH-22-004-632-001/175
(PIMPRI ADHAO) 		1822004000NRG24080620230029806 08/06/2023 NIMBAJI NINAJI RANIT 1822004WL004185 NIMBAJI NINAJI RANIT 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118320 Mr. NIMBAJI NINAJI RANIT CENTRAL BANK OF INDIA(607115)
314 NANDURA MH-22-004-632-001/178
(PIMPRI ADHAO) 		1822004000NRG24080620230029807 08/06/2023 PANDURANG PANDHARI UMBARKAR 1822004WL004185 PANDURANG PANDHARI UMBARKAR 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118509 PANDURANG PANDHARI UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 NANDURA MH-22-004-632-001/26
(PIMPRI ADHAO) 		1822004000NRG24080620230029809 08/06/2023 DEVKABAI PRALHAD GAVHANDE 1822004WL004185 DEVKABAI PRALHAD GAVHANDE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118588 Ms. Devkabai Pralhad Gavhande CENTRAL BANK OF INDIA(607115)
316 NANDURA MH-22-004-632-001/36
(PIMPRI ADHAO) 		1822004000NRG24080620230029810 08/06/2023 Shrikrishna Ganjidhar Ranit 1822004WL004185 Shrikrishna Ganjidhar Ranit 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118283 Mr. SHRIKRUSHNA GANJODHAR RANIT CENTRAL BANK OF INDIA(607115)
317 NANDURA MH-22-004-632-001/38
(PIMPRI ADHAO) 		1822004000NRG24080620230029811 08/06/2023 jagdeo piraji tayade 1822004WL004185 jagdeo piraji tayade 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118625 Mr. Jagdeo Piraji Tayade CENTRAL BANK OF INDIA(607115)
318 NANDURA MH-22-004-632-001/38
(PIMPRI ADHAO) 		1822004000NRG24080620230029812 08/06/2023 suman jagadev tayade 1822004WL004185 suman jagadev tayade 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118623 Mrs. SUMAN JAGADEV TAYADE CENTRAL BANK OF INDIA(607115)
319 NANDURA MH-22-004-632-001/44
(PIMPRI ADHAO) 		1822004000NRG24080620230029814 08/06/2023 ARUN VASANT SHELKE 1822004WL004185 ARUN VASANT SHELKE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118323 Mr. ARUN VASANT SHELKE CENTRAL BANK OF INDIA(607115)
320 NANDURA MH-22-004-632-001/614
(PIMPRI ADHAO) 		1822004000NRG24080620230029815 08/06/2023 GAJANAN DEVIDAS UMBARKAR 1822004WL004185 GAJANAN DEVIDAS UMBARKAR 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118421 GAJANAN DEVIDAS UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 NANDURA MH-22-004-632-001/619
(PIMPRI ADHAO) 		1822004000NRG24080620230029816 08/06/2023 SHANTARAM SADANAND WANKHADE 1822004WL004185 SHANTARAM SADANAND WANKHADE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118585 Mr. SHANTARAM SADANAND WANKHADE CENTRAL BANK OF INDIA(607115)
322 NANDURA MH-22-004-632-001/621
(PIMPRI ADHAO) 		1822004000NRG24080620230029817 08/06/2023 PRADIP UDDHAV ADHAV 1822004WL004185 PRADIP UDDHAV ADHAV 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118248 Mr. PRADIP UDHAU ADHAO CENTRAL BANK OF INDIA(607115)
323 NANDURA MH-22-004-632-001/642
(PIMPRI ADHAO) 		1822004000NRG24080620230030267 08/06/2023 VINOD PRAKASH LASURKAR 1822004WL004226 VINOD PRAKASH LASURKAR 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118624 Mr. VINOD PRAKASH LASURKAR CENTRAL BANK OF INDIA(607115)
324 NANDURA MH-22-004-632-001/643
(PIMPRI ADHAO) 		1822004000NRG24080620230030268 08/06/2023 DNYANESHWAR RAMBHAU ADHAO 1822004WL004226 DNYANESHWAR RAMBHAU ADHAO 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118622 Mr. DNYANESHWAR RAMBHAU ADHAO CENTRAL BANK OF INDIA(607115)
325 NANDURA MH-22-004-632-001/676
(PIMPRI ADHAO) 		1822004000NRG24080620230029821 08/06/2023 yuvraj mahadeo ranit 1822004WL004185 yuvraj mahadeo ranit 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118621 Mr. YUVRAJ MAHADEV RANIT CENTRAL BANK OF INDIA(607115)
326 NANDURA MH-22-004-632-001/80
(PIMPRI ADHAO) 		1822004000NRG24080620230029822 08/06/2023 VILAS DAMODHAR ADHAO 1822004WL004185 VILAS DAMODHAR ADHAO 00089 CBIN0281991 1911 1911 Processed 14/06/2023 A164230118303 Mr. VILAS DAMODAR ADHAO BANK OF MAHARASHTRA(607387)
327 NANDURA MH-22-004-632-001/95
(PIMPRI ADHAO) 		1822004000NRG24080620230029823 08/06/2023 BHAGWAN DHANAJI KOGALE 1822004WL004185 BHAGWAN DHANAJI KOGALE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118282 Mr. BHAGWAN DHANAJI KOGALE CENTRAL BANK OF INDIA(607115)
328 NANDURA MH-22-004-799-001/30
(TARWADI) 		1822004000NRG24080620230029795 08/06/2023 SANTOSH GANESH TAYDE 1822004WL004184 SANTOSH GANESH TAYDE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118304 TAYDE SANTOSH GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
329 NANDURA MH-22-004-806-002/200
(TIKODI) 		1822004000NRG24080620230030113 08/06/2023 SUDHAKAR DHONDIRAM INGLE 1822004WL004211 SUDHAKAR DHONDIRAM INGLE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118249 Mr. SUDHAKAR DHONDIRAM INGLE CENTRAL BANK OF INDIA(607115)
330 NANDURA MH-22-004-855-001/255
(WADI) 		1822004000NRG24080620230029766 08/06/2023 SUBHADRA EKANTH SAVARKAR 1822004WL004181 SUBHADRA EKANTH SAVARKAR 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118308 SUBHADRA EKNATH SAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 NANDURA MH-22-004-857-002/56
(WADNER BHOLJI) 		1822004000NRG24080620230030067 08/06/2023 JAYRAM BULAJI BULE 1822004WL004205 JAYRAM BULAJI BULE 00089 CBIN0281991 819 819 Processed 13/06/2023 A164230118507 Mr. JAIRAM BULAKHI THAKRE CENTRAL BANK OF INDIA(607115)
332 NANDURA MH-22-004-857-003/1053
(WADNER BHOLJI) 		1822004000NRG24080620230030068 08/06/2023 SHILABAI MANOHAR INGLE 1822004WL004205 SHILABAI MANOHAR INGLE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118601 Mrs. SHILABAI MANOHAR INGLE CENTRAL BANK OF INDIA(607115)
333 NANDURA MH-22-004-857-003/1138
(WADNER BHOLJI) 		1822004000NRG24080620230030069 08/06/2023 RAMESH KASHIRAM INGLE 1822004WL004205 RAMESH KASHIRAM INGLE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118603 Mr. RAMESH KASHIRAM JUMDE CENTRAL BANK OF INDIA(607115)
334 NANDURA MH-22-004-857-003/1156
(WADNER BHOLJI) 		1822004000NRG24080620230030070 08/06/2023 RAJU KASHIRAM THOMBARE 1822004WL004205 RAJU KASHIRAM THOMBARE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118406 Mr. RAJU KASHIRAM THOMBARE CENTRAL BANK OF INDIA(607115)
335 NANDURA MH-22-004-857-003/118
(WADNER BHOLJI) 		1822004000NRG24080620230030078 08/06/2023 SANTOSH PUNDLIK PACHPOL 1822004WL004206 SANTOSH PUNDLIK PACHPOL 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118279 Mr. SANTOSH PUNDLIK PACHPOL CENTRAL BANK OF INDIA(607115)
336 NANDURA MH-22-004-857-003/1676
(WADNER BHOLJI) 		1822004000NRG24080620230030072 08/06/2023 RAGHUNATH NINAJI PATAIT 1822004WL004205 RAGHUNATH NINAJI PATAIT 00089 CBIN0281991 1911 1911 Processed 14/06/2023 A164230118319 Mr. RAGHUNATH NINAJI PATAIT BANK OF MAHARASHTRA(607387)
337 NANDURA MH-22-004-857-003/263
(WADNER BHOLJI) 		1822004000NRG24080620230030073 08/06/2023 GOVINDA NARAYAN LAD 1822004WL004205 GOVINDA NARAYAN LAD 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118332 Mr. GOVINDA NARAYAN LAD CENTRAL BANK OF INDIA(607115)
338 NANDURA MH-22-004-857-003/452
(WADNER BHOLJI) 		1822004000NRG24080620230030075 08/06/2023 TULSHIRAM SONU TAYDE 1822004WL004205 TULSHIRAM SONU TAYDE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118280 Mr. TULSHIRAM SONU TAYDE CENTRAL BANK OF INDIA(607115)
339 NANDURA MH-22-004-857-003/453
(WADNER BHOLJI) 		1822004000NRG24080620230030076 08/06/2023 PANDHARI JAGNNATH WANKHEDE 1822004WL004205 PANDHARI JAGNNATH WANKHEDE 00089 CBIN0281991 1911 1911 Processed 14/06/2023 A164230118250 Mr. PANDHRI JAGANNATH WANKHADE BANK OF MAHARASHTRA(607387)
340 NANDURA MH-22-004-857-003/505
(WADNER BHOLJI) 		1822004000NRG24080620230030077 08/06/2023 SANTOSH HARIBHAU JUMADE 1822004WL004205 SANTOSH HARIBHAU JUMADE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 A164230118251 Mr. SANTOSH HARIBHAU JUMADE CENTRAL BANK OF INDIA(607115)
SubTotal 60060 60060
341 NANDURA MH-22-004-074-001/357
(ALAMPUR) 		1822004000NRG24080620230030062 08/06/2023 GAJANAN PANDURANG RAJGUJAR 1822004WL004204 GAJANAN PANDURANG RAJGUJAR 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118460 Mr. GAJANAN PANDURANG RAJGUR CENTRAL BANK OF INDIA(607115)
342 NANDURA MH-22-004-074-001/39
(ALAMPUR) 		1822004000NRG24080620230029607 08/06/2023 GOPAL MAHADEV HELGE 1822004WL004160 GOPAL MAHADEV HELGE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118324 HELGE GOPAL MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
343 NANDURA MH-22-004-074-001/404
(ALAMPUR) 		1822004000NRG24080620230029603 08/06/2023 GOVINDA RAMKRUSHNA MANGATE 1822004WL004159 GOVINDA RAMKRUSHNA MANGATE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118556 Mr. GOVINDA RAMKRUSHNA MANGATE CENTRAL BANK OF INDIA(607115)
344 NANDURA MH-22-004-074-001/53
(ALAMPUR) 		1822004000NRG24080620230030063 08/06/2023 RAMDAS PRALHAD BADHE 1822004WL004204 RAMDAS PRALHAD BADHE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118447 RAMDAS PRALHAD BADHE ICICI BANK LTD(508534)
345 NANDURA MH-22-004-074-001/574
(ALAMPUR) 		1822004000NRG24080620230029604 08/06/2023 NITIN JAGANNATH FALKE 1822004WL004159 NITIN JAGANNATH FALKE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118557 NITIN JAGNNATH FALKE ICICI BANK LTD(508534)
346 NANDURA MH-22-004-074-001/582
(ALAMPUR) 		1822004000NRG24080620230030064 08/06/2023 SUNIL NIMBAJI TAPARE 1822004WL004204 SUNIL NIMBAJI TAPARE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118569 Mr. SUNIL NIBAJI TAPARE CENTRAL BANK OF INDIA(607115)
347 NANDURA MH-22-004-074-001/591
(ALAMPUR) 		1822004000NRG24080620230029608 08/06/2023 ULHAS KISAN RAYPURE 1822004WL004160 ULHAS KISAN RAYPURE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118476 ULHAS KISAN RAYPURE ICICI BANK LTD(508534)
348 NANDURA MH-22-004-074-001/596
(ALAMPUR) 		1822004000NRG24080620230029605 08/06/2023 DURGA 1822004WL004159 DURGA 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118472 MANGATE DURGA SHRIKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
349 NANDURA MH-22-004-074-001/639
(ALAMPUR) 		1822004000NRG24080620230029609 08/06/2023 SANJAY SUGDEOV TAYDE 1822004WL004160 SANJAY SUGDEOV TAYDE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118244 TAYADE SANJAY SUGDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
350 NANDURA MH-22-004-074-001/663
(ALAMPUR) 		1822004000NRG24080620230029606 08/06/2023 PRAKASH VISHNU MANKAR 1822004WL004159 PRAKASH VISHNU MANKAR 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118321 Mr. MANKARNABAI VISHNU MANKAR CENTRAL BANK OF INDIA(607115)
351 NANDURA MH-22-004-074-001/673
(ALAMPUR) 		1822004000NRG24080620230030065 08/06/2023 manda pradip sultan 1822004WL004204 manda pradip sultan 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118543 Miss. MANDA PRADIP SULTAN CENTRAL BANK OF INDIA(607115)
352 NANDURA MH-22-004-074-001/726
(ALAMPUR) 		1822004000NRG24080620230029610 08/06/2023 ANIL GOPAL RAYPURE 1822004WL004160 ANIL GOPAL RAYPURE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118245 Mr. ANIL GOPAL RAYPURE CENTRAL BANK OF INDIA(607115)
353 NANDURA MH-22-004-553-001/155
(NARKHED) 		1822004000NRG24080620230030121 08/06/2023 DINKAR SUGADEV TANDALE 1822004WL004212 DINKAR SUGADEV TANDALE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118660 Mr. DINKAR SUGDEO TANDALE CENTRAL BANK OF INDIA(607115)
354 NANDURA MH-22-004-553-001/19
(NARKHED) 		1822004000NRG24080620230030122 08/06/2023 ANANTA BALIRAM UMALE 1822004WL004212 ANANTA BALIRAM UMALE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118302 Mr. ANANTA BALIRAM UMALE CENTRAL BANK OF INDIA(607115)
355 NANDURA MH-22-004-553-001/197
(NARKHED) 		1822004000NRG24080620230030123 08/06/2023 VASANTA BUDHAJI NAIK 1822004WL004212 VASANTA BUDHAJI NAIK 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118306 MR VASANTA BUDHAJI NAIK STATE BANK OF INDIA(508548)
356 NANDURA MH-22-004-553-001/243
(NARKHED) 		1822004000NRG24080620230030124 08/06/2023 ASHOK MOHAN KHANDERAO 1822004WL004212 ASHOK MOHAN KHANDERAO 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118284 ASHOK MOHAN KHANDERAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 NANDURA MH-22-004-553-001/245
(NARKHED) 		1822004000NRG24080620230030125 08/06/2023 JAGAN DAGADU KHANDERAO 1822004WL004212 JAGAN DAGADU KHANDERAO 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118285 JAGANNATH DAGDU KHANDERAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 NANDURA MH-22-004-553-001/301
(NARKHED) 		1822004000NRG24080620230030127 08/06/2023 ABHIJIT SUGDEV KHANDERAO 1822004WL004212 ABHIJIT SUGDEV KHANDERAO 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118289 Mr. ABHIJIT SUKHDEV KHANDERAO CENTRAL BANK OF INDIA(607115)
359 NANDURA MH-22-004-553-001/321
(NARKHED) 		1822004000NRG24080620230030128 08/06/2023 RAMKRSHNA PRALHAD GHORALE 1822004WL004212 RAMKRSHNA PRALHAD GHORALE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118322 RAMKRUSHNA PRALHAD GHORALE INDIA POST PAYMENTS BANK LIMITED(508528)
360 NANDURA MH-22-004-553-001/396
(NARKHED) 		1822004000NRG24080620230030130 08/06/2023 SHANTARAM SURYBHAN GHULE 1822004WL004212 SHANTARAM SURYBHAN GHULE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118692 MASTER GAJANAN SHANTARAM GHULE MINOR STATE BANK OF INDIA(508548)
361 NANDURA MH-22-004-553-001/42
(NARKHED) 		1822004000NRG24080620230030132 08/06/2023 SARSWATIBAI EKNATH FERAN 1822004WL004212 SARSWATIBAI EKNATH FERAN 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118689 Mr. SARSWATABAI EKNATH PHERAN CENTRAL BANK OF INDIA(607115)
362 NANDURA MH-22-004-553-001/42
(NARKHED) 		1822004000NRG24080620230030134 08/06/2023 SUNITA MAHADEO FERAN 1822004WL004212 SUNITA MAHADEO FERAN 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118526 Mrs. SUNITA MAHADEO FERAN CENTRAL BANK OF INDIA(607115)
363 NANDURA MH-22-004-553-001/422
(NARKHED) 		1822004000NRG24080620230030135 08/06/2023 SANGHAPAL JAGANNATH KHANDERAO 1822004WL004212 SANGHAPAL JAGANNATH KHANDERAO 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118673 Sanghapal Jagannath Khanderao FINO PAYMENTS BANK LTD(608001)
364 NANDURA MH-22-004-553-001/51
(NARKHED) 		1822004000NRG24080620230030136 08/06/2023 PARMESHWAR BHAGWAN LOAD 1822004WL004212 PARMESHWAR BHAGWAN LOAD 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118335 PARMESHWAR SHANKAR LOL INDIA POST PAYMENTS BANK LIMITED(508528)
365 NANDURA MH-22-004-563-001/1069
(NIMGAON) 		1822004000NRG24080620230029633 08/06/2023 SITARAM TUKARAM BODADE 1822004WL004165 SITARAM TUKARAM BODADE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118333 Mr. SITARAM TUKARAM BODADE CENTRAL BANK OF INDIA(607115)
366 NANDURA MH-22-004-563-001/1155
(NIMGAON) 		1822004000NRG24080620230029634 08/06/2023 BHAGWAN PUNDALIK BODAKHE 1822004WL004165 BHAGWAN PUNDALIK BODAKHE 00089 CBIN0282587 1638 1638 Processed 13/06/2023 A164230118410 Mr. BHAGWAN PUNDALIK BODAKHE CENTRAL BANK OF INDIA(607115)
367 NANDURA MH-22-004-563-001/1162
(NIMGAON) 		1822004000NRG24080620230029649 08/06/2023 GANESH ABHIMAN UGLE 1822004WL004166 GANESH ABHIMAN UGLE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118400 Mr. GANESH ABHIMAN UGLE CENTRAL BANK OF INDIA(607115)
368 NANDURA MH-22-004-563-001/1162
(NIMGAON) 		1822004000NRG24080620230029650 08/06/2023 LAXMI GANESH UGLE 1822004WL004166 LAXMI GANESH UGLE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118473 Mrs. LAXMI GANESH UGLE CENTRAL BANK OF INDIA(607115)
369 NANDURA MH-22-004-563-001/1193
(NIMGAON) 		1822004000NRG24080620230029309 08/06/2023 DADARAO SAKHARAM SHEGOKAR 1822004WL004114 DADARAO SAKHARAM SHEGOKAR 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118389 Mr. DADARAO SAKHARAM SHEGOKAR CENTRAL BANK OF INDIA(607115)
370 NANDURA MH-22-004-563-001/1200
(NIMGAON) 		1822004000NRG24080620230029635 08/06/2023 GOPAL PUNJAJI TAYADE 1822004WL004165 GOPAL PUNJAJI TAYADE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118246 Mr. GOPAL PUNJAJI TAYADE CENTRAL BANK OF INDIA(607115)
371 NANDURA MH-22-004-563-001/1282
(NIMGAON) 		1822004000NRG24080620230029637 08/06/2023 JYOTI NANDKISHOR GHATE 1822004WL004165 JYOTI NANDKISHOR GHATE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118664 Mrs. JYOTI NANDKISHOR GHATE CENTRAL BANK OF INDIA(607115)
372 NANDURA MH-22-004-563-001/1282
(NIMGAON) 		1822004000NRG24080620230029636 08/06/2023 NANDKISHOR SUPDA GHATE 1822004WL004165 NANDKISHOR SUPDA GHATE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118663 Mr. NANDKISHOR SUPADA GHATE CENTRAL BANK OF INDIA(607115)
373 NANDURA MH-22-004-563-001/1336
(NIMGAON) 		1822004000NRG24080620230029310 08/06/2023 TAIBAI BALIRAM WANKHEDE 1822004WL004114 TAIBAI BALIRAM WANKHEDE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118334 Mrs. TAIBAI BALIRAM & SHESHRAO TAIBAI WA CENTRAL BANK OF INDIA(607115)
374 NANDURA MH-22-004-563-001/1362
(NIMGAON) 		1822004000NRG24080620230029638 08/06/2023 DADARAO PIRAJI INGLE 1822004WL004165 DADARAO PIRAJI INGLE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118327 Mr. DADARAO PIRAJI INGLE CENTRAL BANK OF INDIA(607115)
375 NANDURA MH-22-004-563-001/1739
(NIMGAON) 		1822004000NRG24080620230029653 08/06/2023 sandip shrirkrushn wankhade 1822004WL004166 sandip shrirkrushn wankhade 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118307 SANDIP SHRIKRUSHNA WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
376 NANDURA MH-22-004-563-001/1756
(NIMGAON) 		1822004000NRG24080620230029639 08/06/2023 ajay prakash gurudev 1822004WL004165 ajay prakash gurudev 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118293 Mr. AJAY SURESH GURUDEV CENTRAL BANK OF INDIA(607115)
377 NANDURA MH-22-004-563-001/1810
(NIMGAON) 		1822004000NRG24080620230029654 08/06/2023 RUSHIKESH BALIRAM TEKALE 1822004WL004166 RUSHIKESH BALIRAM TEKALE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118454 Mr. RUSHIKESH BALIRAM INGALE CENTRAL BANK OF INDIA(607115)
378 NANDURA MH-22-004-563-001/20117
(NIMGAON) 		1822004000NRG24080620230029640 08/06/2023 VIMAL MANOHAR BHOJANE 1822004WL004165 VIMAL MANOHAR BHOJANE 00089 CBIN0282587 1638 1638 Processed 13/06/2023 A164230118291 Mrs. VIMAL MANOHAR BHOJANE CENTRAL BANK OF INDIA(607115)
379 NANDURA MH-22-004-563-001/20129
(NIMGAON) 		1822004000NRG24080620230029655 08/06/2023 sheshrao baliram wankhade 1822004WL004166 sheshrao baliram wankhade 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118695 Mr. SHESHRAO BALIRAM WANKHADE CENTRAL BANK OF INDIA(607115)
380 NANDURA MH-22-004-563-001/21190
(NIMGAON) 		1822004000NRG24080620230029656 08/06/2023 akshay shrikrushna wankhade 1822004WL004166 akshay shrikrushna wankhade 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118690 AKSHAY SHRIKRUSHNA WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
381 NANDURA MH-22-004-563-001/24247
(NIMGAON) 		1822004000NRG24080620230029642 08/06/2023 SUMITRA SAMADHAN MURHE 1822004WL004165 SUMITRA SAMADHAN MURHE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118336 Mrs. SUMITRA SAMADHAN MURHE CENTRAL BANK OF INDIA(607115)
382 NANDURA MH-22-004-563-001/308
(NIMGAON) 		1822004000NRG24080620230029657 08/06/2023 PARVATABAI BHAGWAN WANJE 1822004WL004166 PARVATABAI BHAGWAN WANJE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118669 Mr. PARVATABAI BHAGWAN WANJE CENTRAL BANK OF INDIA(607115)
383 NANDURA MH-22-004-563-001/376
(NIMGAON) 		1822004000NRG24080620230029644 08/06/2023 SHALINI RATAN PURI 1822004WL004165 SHALINI RATAN PURI 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118247 Mrs. SHALINI & RATANJI RATANJI PURI CENTRAL BANK OF INDIA(607115)
384 NANDURA MH-22-004-563-001/60
(NIMGAON) 		1822004000NRG24080620230029647 08/06/2023 DINKAR SHANKAR EKDE 1822004WL004165 DINKAR SHANKAR EKDE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118292 Mr. DINAKAR SHANKAR EKADE CENTRAL BANK OF INDIA(607115)
385 NANDURA MH-22-004-563-001/883
(NIMGAON) 		1822004000NRG24080620230029659 08/06/2023 LATABAI GAJANAN RAUT 1822004WL004166 LATABAI GAJANAN RAUT 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118691 Mrs. LATA GAJANAN RAUT CENTRAL BANK OF INDIA(607115)
386 NANDURA MH-22-004-632-001/101
(PIMPRI ADHAO) 		1822004000NRG24080620230030266 08/06/2023 VITTHAL VAMAN ADHAO 1822004WL004226 VITTHAL VAMAN ADHAO 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118290 VITTHAL WAMAN ADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 NANDURA MH-22-004-632-001/656
(PIMPRI ADHAO) 		1822004000NRG24080620230029819 08/06/2023 SAGAR PRAKASH HIVRALE 1822004WL004185 SAGAR PRAKASH HIVRALE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118586 Mr. SAGAR PRAKASH HIWALE CENTRAL BANK OF INDIA(607115)
388 NANDURA MH-22-004-632-001/665
(PIMPRI ADHAO) 		1822004000NRG24080620230029820 08/06/2023 SATISH JAGDEO TAYDE 1822004WL004185 SATISH JAGDEO TAYDE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118587 Mr. SATISH JAGDEO TAYADE CENTRAL BANK OF INDIA(607115)
389 NANDURA MH-22-004-857-003/366
(WADNER BHOLJI) 		1822004000NRG24080620230030080 08/06/2023 ARUN DNYANDEV PACHPOL 1822004WL004206 ARUN DNYANDEV PACHPOL 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118281 MR ARUN DNYANDEV PACHPOL STATE BANK OF INDIA(508548)
390 NANDURA MH-22-004-892-001/288
(YERALI) 		1822004000NRG24080620230029746 08/06/2023 prakash naththuji shegokar 1822004WL004180 prakash naththuji shegokar 00089 CBIN0282587 1911 1911 Rejected 13/06/2023 A164230118330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 NANDURA MH-22-004-892-001/294
(YERALI) 		1822004000NRG24080620230029749 08/06/2023 MADHUKAR SUKHDEO NIMBALKAR 1822004WL004180 MADHUKAR SUKHDEO NIMBALKAR 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118287 Mrs. LAXMI MADHUKAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
392 NANDURA MH-22-004-892-001/30
(YERALI) 		1822004000NRG24080620230029751 08/06/2023 GANESH MAHADEO NIMBALKAR 1822004WL004180 GANESH MAHADEO NIMBALKAR 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118452 Mrs. LAXMI GANESH NIMBALKAR CENTRAL BANK OF INDIA(607115)
393 NANDURA MH-22-004-892-001/347
(YERALI) 		1822004000NRG24080620230029753 08/06/2023 VIJAY MADHUKAR INGLE 1822004WL004180 VIJAY MADHUKAR INGLE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118453 Mr. VIJAY MADHUKAR INGALE CENTRAL BANK OF INDIA(607115)
394 NANDURA MH-22-004-892-001/349
(YERALI) 		1822004000NRG24080620230029754 08/06/2023 GITABAI SUKADEO NIMBALKAR 1822004WL004180 GITABAI SUKADEO NIMBALKAR 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118328 GITABAI SUKDEV NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 NANDURA MH-22-004-892-001/35
(YERALI) 		1822004000NRG24080620230030086 08/06/2023 siddharth namdeo landage 1822004WL004208 siddharth namdeo landage 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118607 SIDDHARTH NAMDEV LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
396 NANDURA MH-22-004-892-001/352
(YERALI) 		1822004000NRG24080620230029755 08/06/2023 ASHA PADHAMAKAR NIMBALKAR 1822004WL004180 ASHA PADHAMAKAR NIMBALKAR 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118286 ASHA PADMAKAR NIBALKAR STATE BANK OF INDIA(508548)
397 NANDURA MH-22-004-892-001/397
(YERALI) 		1822004000NRG24080620230029756 08/06/2023 MADHUKAR SUGDEO WAKODE 1822004WL004180 MADHUKAR SUGDEO WAKODE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118532 Mrs. REKHA BABURAO WAKODE CENTRAL BANK OF INDIA(607115)
398 NANDURA MH-22-004-892-001/397
(YERALI) 		1822004000NRG24080620230029757 08/06/2023 REKHA BABURAO WAKODE 1822004WL004180 REKHA BABURAO WAKODE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118563 REKHA BABURAV VAKODE HDFC BANK LTD(607152)
399 NANDURA MH-22-004-892-001/402
(YERALI) 		1822004000NRG24080620230029758 08/06/2023 rajesh mahadeo nimbalkar 1822004WL004180 rajesh mahadeo nimbalkar 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118533 Master SAMYEK RAJESH NIMBALKAR CENTRAL BANK OF INDIA(607115)
400 NANDURA MH-22-004-892-001/7
(YERALI) 		1822004000NRG24080620230029761 08/06/2023 GAJANAN RUPA NIMBALKAR 1822004WL004180 GAJANAN RUPA NIMBALKAR 00089 CBIN0282587 1911 1911 Rejected 13/06/2023 A164230118602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 NANDURA MH-22-004-892-001/8
(YERALI) 		1822004000NRG24080620230029762 08/06/2023 balu rupaji nimbalkar 1822004WL004180 balu rupaji nimbalkar 00089 CBIN0282587 1911 1911 Processed 13/06/2023 A164230118288 Mrs. PRATIBHA BALU AND BALU RUPAJI NIMBA CENTRAL BANK OF INDIA(607115)
SubTotal 116025 116025
402 NANDURA MH-22-004-531-001/2
(MOMINABAD) 		1822004000NRG24080620230030394 08/06/2023 mira supadu ingle 1822004WL004241 mira supadu ingle 00415 SBIN0000419 1911 1911 Processed 13/06/2023 A164230118154 MRS MIRABAI SUPADU INGLE STATE BANK OF INDIA(508548)
403 NANDURA MH-22-004-849-002/302
(WADGAON DIGHI) 		1822004000NRG24080620230030089 08/06/2023 RAMESH PUNDALIK BHAGAT 1822004WL004209 RAMESH PUNDALIK BHAGAT 00415 SBIN0000419 1911 1911 Processed 13/06/2023 A164230118651 Mr. RAMESH PUNDLIK BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
404 NANDURA MH-22-004-040-001/16
(RASULPUR)) 		1822004000NRG24080620230029729 08/06/2023 RAMESH RAMKRUSHN WAKODE 1822004WL004178 RAMESH RAMKRUSHN WAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118395 MR RAMESH RAMKRUSHNA WAKODE STATE BANK OF INDIA(508548)
405 NANDURA MH-22-004-040-001/226
(RASULPUR)) 		1822004000NRG24080620230029730 08/06/2023 PRAKASH ONKAR BHIDE 1822004WL004178 PRAKASH ONKAR BHIDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118435 MR PRAKASH ONKAR BHIDE STATE BANK OF INDIA(508548)
406 NANDURA MH-22-004-040-001/28
(RASULPUR)) 		1822004000NRG24080620230029732 08/06/2023 BABURAO TANAJI WAKODE 1822004WL004178 BABURAO TANAJI WAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118432 MR BABURAO TANAJI WAKODE STATE BANK OF INDIA(508548)
407 NANDURA MH-22-004-040-001/30
(RASULPUR)) 		1822004000NRG24080620230029313 08/06/2023 SURESH VITHHAL HIWALE 1822004WL004115 SURESH VITHHAL HIWALE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118442 MR SURESH VITTHAL HIWARALE STATE BANK OF INDIA(508548)
408 NANDURA MH-22-004-040-001/315
(RASULPUR)) 		1822004000NRG24080620230029314 08/06/2023 DHARMENDRA TUKARAM BHIDE 1822004WL004115 DHARMENDRA TUKARAM BHIDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118677 DHARMENDR TUKARAM BHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
409 NANDURA MH-22-004-040-001/46
(RASULPUR)) 		1822004000NRG24080620230029734 08/06/2023 NANARAO DADARAO BHIDE 1822004WL004178 NANARAO DADARAO BHIDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118463 MR NANARAO DADARAO BHIDE STATE BANK OF INDIA(508548)
410 NANDURA MH-22-004-040-001/59
(RASULPUR)) 		1822004000NRG24080620230029737 08/06/2023 PRAKASH PUNJAJI CHAPAKE 1822004WL004178 PRAKASH PUNJAJI CHAPAKE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118155 MR PRAKASH PUNJAJI CHAPKE STATE BANK OF INDIA(508548)
411 NANDURA MH-22-004-040-001/67
(RASULPUR)) 		1822004000NRG24080620230029738 08/06/2023 ANIL PANDIT INGLE 1822004WL004178 ANIL PANDIT INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118464 MRS DEVKANYA ANIL INGLE STATE BANK OF INDIA(508548)
412 NANDURA MH-22-004-040-001/7
(RASULPUR)) 		1822004000NRG24080620230029739 08/06/2023 SUGADEO MARI WANKHADE 1822004WL004178 SUGADEO MARI WANKHADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118494 MR SUGADEV MARI WANKHADE STATE BANK OF INDIA(508548)
413 NANDURA MH-22-004-046-001/146
(TANDULWADI)) 		1822004000NRG24080620230030522 08/06/2023 EKNATH TUKARAM INGALE 1822004WL004261 EKNATH TUKARAM INGALE 00415 SBIN0002166 1365 1365 Processed 13/06/2023 A164230118631 MR EKNATH TUKARAM INGLE STATE BANK OF INDIA(508548)
414 NANDURA MH-22-004-056-001/15
((MALEGAON)) 		1822004000NRG24080620230030472 08/06/2023 SAMADHAN TUKARAM WAKODE 1822004WL004257 SAMADHAN TUKARAM WAKODE 00415 SBIN0002166 1365 1365 Processed 13/06/2023 A164230118477 MR SAMADHAN TUKARAM WAKODE STATE BANK OF INDIA(508548)
415 NANDURA MH-22-004-056-001/257
((MALEGAON)) 		1822004000NRG24080620230030474 08/06/2023 SHRIDHAR GOVINDA WAKODE 1822004WL004257 SHRIDHAR GOVINDA WAKODE 00415 SBIN0002166 1365 1365 Processed 13/06/2023 A164230118515 MR SHRIDHAR GOVINDA WAKODE STATE BANK OF INDIA(508548)
416 NANDURA MH-22-004-056-001/264
((MALEGAON)) 		1822004000NRG24080620230030475 08/06/2023 SHRIRANG AAKOS GOND 1822004WL004257 SHRIRANG AAKOS GOND 00415 SBIN0002166 273 273 Processed 13/06/2023 A164230118352 MR SHRIRANG AKOSH GOND STATE BANK OF INDIA(508548)
417 NANDURA MH-22-004-056-001/27
((MALEGAON)) 		1822004000NRG24080620230029121 08/06/2023 MIRABAI SHRIKRUSHNA WAKODE 1822004WL004060 MIRABAI SHRIKRUSHNA WAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118681 MRS MIRATAI SHRIKRUSHNA WAKODE STATE BANK OF INDIA(508548)
418 NANDURA MH-22-004-056-001/2791
((MALEGAON)) 		1822004000NRG24080620230030476 08/06/2023 PAVAN VASUDEO SATAO 1822004WL004257 PAVAN VASUDEO SATAO 00415 SBIN0002166 1365 1365 Processed 13/06/2023 A164230118415 PAVAN VASUDEO SATAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 NANDURA MH-22-004-056-001/2812
((MALEGAON)) 		1822004000NRG24080620230030477 08/06/2023 SHAILENDRA UTTAMRAO HELGE 1822004WL004257 SHAILENDRA UTTAMRAO HELGE 00415 SBIN0002166 273 273 Processed 13/06/2023 A164230118466 MR SHAILENDRA UTTAMRAO HELGE STATE BANK OF INDIA(508548)
420 NANDURA MH-22-004-056-001/2813
((MALEGAON)) 		1822004000NRG24080620230030152 08/06/2023 MAHADEV BHONAJI WAKODE 1822004WL004215 MAHADEV BHONAJI WAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118687 MR MAHADEV BHONAJI WAKODE STATE BANK OF INDIA(508548)
421 NANDURA MH-22-004-056-001/2847
((MALEGAON)) 		1822004000NRG24080620230029123 08/06/2023 RENUKA DINKAR WAKODE 1822004WL004060 RENUKA DINKAR WAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118682 MRS RENUKA DINKAR WAKODE STATE BANK OF INDIA(508548)
422 NANDURA MH-22-004-056-001/39
((MALEGAON)) 		1822004000NRG24080620230030479 08/06/2023 AMOL SUNIL HELGE 1822004WL004257 AMOL SUNIL HELGE 00415 SBIN0002166 1365 1365 Processed 13/06/2023 A164230118480 AMOL SUNIL HELGE INDIA POST PAYMENTS BANK LIMITED(508528)
423 NANDURA MH-22-004-056-001/83
((MALEGAON)) 		1822004000NRG24080620230030158 08/06/2023 PARMESHWAR AVDHUT VAKODE 1822004WL004215 PARMESHWAR AVDHUT VAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118650 PARMESHWAR AVDHUT WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
424 NANDURA MH-22-004-146-002/284
(BHUISINGA) 		1822004000NRG24080620230030335 08/06/2023 KIRAN MADHUKAR INGLE 1822004WL004235 KIRAN MADHUKAR INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118652 KIRAN MADHUKAR INGLE IDBI BANK(607095)
425 NANDURA MH-22-004-203-002/409
(DAHIWADI) 		1822004000NRG24080620230029710 08/06/2023 DNYANESHWAR MAHADEO CHAVHAN 1822004WL004176 DNYANESHWAR MAHADEO CHAVHAN 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118159 DNYANESHWAR MAHADEO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 NANDURA MH-22-004-331-001/176
(ISARKHED) 		1822004000NRG24080620230029183 08/06/2023 NINA MADHUKAR KANDELKAR 1822004WL004080 NINA MADHUKAR KANDELKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118662 MR NINA MADHUKAR KANDELKAR STATE BANK OF INDIA(508548)
427 NANDURA MH-22-004-355-001/659
(JAWALA BAJAR) 		1822004000NRG24080620230029925 08/06/2023 PRADNYA GAJANAN JADHAO 1822004WL004196 PRADNYA GAJANAN JADHAO 00415 SBIN0002166 819 819 Processed 13/06/2023 A164230118568 MRS PRADNYA GAJANAN JADHAO STATE BANK OF INDIA(508548)
428 NANDURA MH-22-004-397-001/297
(KHAIRA) 		1822004000NRG24080620230030143 08/06/2023 NIRMALA BHIMARAO MORE 1822004WL004214 NIRMALA BHIMARAO MORE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118337 MRS NIRMALA BHIMRAO MORE STATE BANK OF INDIA(508548)
429 NANDURA MH-22-004-473-001/1042
(MAHALUNGI) 		1822004000NRG24080620230029208 08/06/2023 SWATI SURYAKANT INGLE 1822004WL004087 SWATI SURYAKANT INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118675 MISS SWATI SURYKANT INGLE STATE BANK OF INDIA(508548)
430 NANDURA MH-22-004-473-001/107
(MAHALUNGI) 		1822004000NRG24080620230030543 08/06/2023 RAVINDRA SOPAN TAYDE 1822004WL004262 RAVINDRA SOPAN TAYDE 00415 SBIN0002166 1365 1365 Processed 13/06/2023 A164230118420 MR RAVINDRA SOPAN TAYDE STATE BANK OF INDIA(508548)
431 NANDURA MH-22-004-473-001/149
(MAHALUNGI) 		1822004000NRG24080620230029215 08/06/2023 RAMESHWAR LAXMAN DIWARE 1822004WL004089 RAMESHWAR LAXMAN DIWARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118523 MR RAMESHWAR LAXMAN DIWARE STATE BANK OF INDIA(508548)
432 NANDURA MH-22-004-473-001/778
(MAHALUNGI) 		1822004000NRG24080620230029216 08/06/2023 ASHA RAMESHVAR DIWARE 1822004WL004089 ASHA RAMESHVAR DIWARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118484 MRS ASHA RAMESHVAR DIWARE STATE BANK OF INDIA(508548)
433 NANDURA MH-22-004-473-001/778
(MAHALUNGI) 		1822004000NRG24080620230029217 08/06/2023 MANGESH RAMESHWAR DIWARE 1822004WL004089 MANGESH RAMESHWAR DIWARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118241 MR MANGESH RAMESHWAR DIWARE STATE BANK OF INDIA(508548)
434 NANDURA MH-22-004-473-001/788
(MAHALUNGI) 		1822004000NRG24080620230029209 08/06/2023 SHRIKRUSHNA BHAGWAN DIWARE 1822004WL004087 SHRIKRUSHNA BHAGWAN DIWARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118409 MR SHRIKRISHNA BHAGWAN DIVARE STATE BANK OF INDIA(508548)
435 NANDURA MH-22-004-473-001/804
(MAHALUNGI) 		1822004000NRG24080620230029218 08/06/2023 VITTHAL DIGAMBAR DIWARE 1822004WL004089 VITTHAL DIGAMBAR DIWARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118373 MR VITTHAL DIGAMBAR DIWARE STATE BANK OF INDIA(508548)
436 NANDURA MH-22-004-473-001/808
(MAHALUNGI) 		1822004000NRG24080620230029211 08/06/2023 HARENDRA DEVIDAS INGLE 1822004WL004088 HARENDRA DEVIDAS INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118429 MR HARENDRA DEVIDAS INGLE STATE BANK OF INDIA(508548)
437 NANDURA MH-22-004-473-001/815
(MAHALUNGI) 		1822004000NRG24080620230029212 08/06/2023 BHAGWAT DEVIDAS INGLE 1822004WL004088 BHAGWAT DEVIDAS INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118478 MR BHAGAWAT DEVIDAS INGLE STATE BANK OF INDIA(508548)
438 NANDURA MH-22-004-473-001/815
(MAHALUNGI) 		1822004000NRG24080620230029213 08/06/2023 VARSHA BHAGWAT INGLE 1822004WL004088 VARSHA BHAGWAT INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118539 MISS VARSHA BHAGAWAT INGLE STATE BANK OF INDIA(508548)
439 NANDURA MH-22-004-473-001/816
(MAHALUNGI) 		1822004000NRG24080620230029210 08/06/2023 NANDA PARMESHWAR DIWARE 1822004WL004087 NANDA PARMESHWAR DIWARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118676 MISS NANDA PARMESHWAR DIWARE STATE BANK OF INDIA(508548)
440 NANDURA MH-22-004-473-001/967
(MAHALUNGI) 		1822004000NRG24080620230029214 08/06/2023 NIRMALABAI SURESH WANKHADE 1822004WL004088 NIRMALABAI SURESH WANKHADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118678 MRS NIRMALABAI SURESH WANKHADE STATE BANK OF INDIA(508548)
441 NANDURA MH-22-004-514-001/272
(MENDHALI) 		1822004000NRG24080620230029859 08/06/2023 UJWALA UTTAM NARWADE 1822004WL004190 UJWALA UTTAM NARWADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118506 MRS UJWALA UTTAM NARWADE STATE BANK OF INDIA(508548)
442 NANDURA MH-22-004-514-001/91
(MENDHALI) 		1822004000NRG24080620230030386 08/06/2023 ASHISH KISAN KOLHE 1822004WL004240 ASHISH KISAN KOLHE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118417 MR ASHISH KISAN KOLHE STATE BANK OF INDIA(508548)
443 NANDURA MH-22-004-546-001/104
(NAIGAON) 		1822004000NRG24080620230029234 08/06/2023 AMOL TULSIRAM BRAMNHKAR 1822004WL004095 AMOL TULSIRAM BRAMNHKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118408 MR AMOL TULSHIRAM BRAMHANKAR STATE BANK OF INDIA(508548)
444 NANDURA MH-22-004-546-001/108
(NAIGAON) 		1822004000NRG24080620230029301 08/06/2023 VIJAY DNYANDEO DAMRE 1822004WL004112 VIJAY DNYANDEO DAMRE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118596 DAMARE VIJAY DYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
445 NANDURA MH-22-004-546-001/112
(NAIGAON) 		1822004000NRG24080620230029282 08/06/2023 prabhakar bhikaji dandage 1822004WL004108 prabhakar bhikaji dandage 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118161 MR PRABHAKAR BHIKAJI DANDGE STATE BANK OF INDIA(508548)
446 NANDURA MH-22-004-546-001/114
(NAIGAON) 		1822004000NRG24080620230029841 08/06/2023 GAJANAN NARAYAN KADE 1822004WL004188 GAJANAN NARAYAN KADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118657 GAJANAN NARAYAN KADE AIRTEL PAYMENTS BANK LIMITED(990288)
447 NANDURA MH-22-004-546-001/130
(NAIGAON) 		1822004000NRG24080620230029297 08/06/2023 TULSIRAM PANDHRI DAMRE 1822004WL004111 TULSIRAM PANDHRI DAMRE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118378 DAMARE TULSIRAM PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
448 NANDURA MH-22-004-546-001/139
(NAIGAON) 		1822004000NRG24080620230029259 08/06/2023 BHASKAR JARIMAN INGLE 1822004WL004102 BHASKAR JARIMAN INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118311 MR BHASKAR JARIMAN INGLE STATE BANK OF INDIA(508548)
449 NANDURA MH-22-004-546-001/139
(NAIGAON) 		1822004000NRG24080620230029260 08/06/2023 PRASHANT BHASKAR INGLE 1822004WL004102 PRASHANT BHASKAR INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118564 MR PRASHANT BHASKAR INGLE STATE BANK OF INDIA(508548)
450 NANDURA MH-22-004-546-001/14
(NAIGAON) 		1822004000NRG24080620230029843 08/06/2023 gautam ramkrushna sapkal 1822004WL004188 gautam ramkrushna sapkal 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118576 MR GAUTAM RAMKRUSHNA SAPKAL STATE BANK OF INDIA(508548)
451 NANDURA MH-22-004-546-001/14
(NAIGAON) 		1822004000NRG24080620230029842 08/06/2023 RAMKRUSHAN S. SAPKAL 1822004WL004188 RAMKRUSHAN S. SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118340 MR RAMKRUSHNA SUGDEV SAPKAL STATE BANK OF INDIA(508548)
452 NANDURA MH-22-004-546-001/142
(NAIGAON) 		1822004000NRG24080620230029235 08/06/2023 SANDIP PRAKASH TAYADE 1822004WL004095 SANDIP PRAKASH TAYADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118237 SANDIP PRAKASH TAYDE HDFC BANK LTD(607152)
453 NANDURA MH-22-004-546-001/155
(NAIGAON) 		1822004000NRG24080620230029286 08/06/2023 mukunda rambhau chopade 1822004WL004109 mukunda rambhau chopade 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118157 MR MUKUNDA RAMBHAU CHOPADE STATE BANK OF INDIA(508548)
454 NANDURA MH-22-004-546-001/162
(NAIGAON) 		1822004000NRG24080620230029844 08/06/2023 SHANKAR ONKAR SAPAKAL 1822004WL004188 SHANKAR ONKAR SAPAKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118575 MR SHANKAR ONKAR SAPKAL STATE BANK OF INDIA(508548)
455 NANDURA MH-22-004-546-001/165
(NAIGAON) 		1822004000NRG24080620230029299 08/06/2023 RAMESH NARAYAN SAPKAL 1822004WL004111 RAMESH NARAYAN SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118525 RAMESH NARAYAN SAPKAL BANK OF INDIA(508505)
456 NANDURA MH-22-004-546-001/173
(NAIGAON) 		1822004000NRG24080620230029255 08/06/2023 MANOHAR SHANKAR WANKHADE 1822004WL004101 MANOHAR SHANKAR WANKHADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118242 WANKHADE MANOHAR SHANKAR & BHIMABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
457 NANDURA MH-22-004-546-001/18
(NAIGAON) 		1822004000NRG24080620230029253 08/06/2023 MADHUKAR VISHWANATH NAIK 1822004WL004100 MADHUKAR VISHWANATH NAIK 00415 SBIN0002166 1638 1638 Processed 13/06/2023 A164230118508 MR MADHUKAR VISHWANATH NAIK STATE BANK OF INDIA(508548)
458 NANDURA MH-22-004-546-001/184
(NAIGAON) 		1822004000NRG24080620230029270 08/06/2023 MANIKRAO LAXMAN DAMARE 1822004WL004105 MANIKRAO LAXMAN DAMARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118668 DAMARE MANIKRAV LAXMAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
459 NANDURA MH-22-004-546-001/19
(NAIGAON) 		1822004000NRG24080620230029283 08/06/2023 ASHOK SHESHARAO GARMODE 1822004WL004108 ASHOK SHESHARAO GARMODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118510 ASHOK SHESHRAO GARMODE STATE BANK OF INDIA(508548)
460 NANDURA MH-22-004-546-001/194
(NAIGAON) 		1822004000NRG24080620230029261 08/06/2023 PRAVIN MAHADEV CHOPDE 1822004WL004102 PRAVIN MAHADEV CHOPDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118305 PRAVIN MAHADEO CHOPADE ICICI BANK LTD(508534)
461 NANDURA MH-22-004-546-001/209
(NAIGAON) 		1822004000NRG24080620230029267 08/06/2023 sonaji sugdeo tayde 1822004WL004104 sonaji sugdeo tayde 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118538 MR SONAJI SUGDEV TAYADE STATE BANK OF INDIA(508548)
462 NANDURA MH-22-004-546-001/228
(NAIGAON) 		1822004000NRG24080620230029274 08/06/2023 SUBHASH JRIMAN INGLE 1822004WL004106 SUBHASH JRIMAN INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118296 MR SUBASH JARIMAN INGLE STATE BANK OF INDIA(508548)
463 NANDURA MH-22-004-546-001/229
(NAIGAON) 		1822004000NRG24080620230029256 08/06/2023 SURESH NARAYAN SAPAKAL 1822004WL004101 SURESH NARAYAN SAPAKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118344 MR SURESH NARAYN SAPKAL STATE BANK OF INDIA(508548)
464 NANDURA MH-22-004-546-001/230
(NAIGAON) 		1822004000NRG24080620230029250 08/06/2023 MAHADEO PRALHAD SAPKAL 1822004WL004099 MAHADEO PRALHAD SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118594 MR MAHADEO PRALHAD SAPKAL STATE BANK OF INDIA(508548)
465 NANDURA MH-22-004-546-001/240
(NAIGAON) 		1822004000NRG24080620230029264 08/06/2023 VASUDEV BALIRAM GAWANDE 1822004WL004103 VASUDEV BALIRAM GAWANDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118498 MR VASUDEV BALIRAM GAWANDE STATE BANK OF INDIA(508548)
466 NANDURA MH-22-004-546-001/242
(NAIGAON) 		1822004000NRG24080620230029238 08/06/2023 NINAJI WASUDEO MAHURE 1822004WL004096 NINAJI WASUDEO MAHURE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118461 MR NINAJI WASUDEO MAHURE STATE BANK OF INDIA(508548)
467 NANDURA MH-22-004-546-001/242
(NAIGAON) 		1822004000NRG24080620230029237 08/06/2023 VASUDEO SUGDEO MAHURE 1822004WL004096 VASUDEO SUGDEO MAHURE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118459 VASUDEO SUGDEO MAHURE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
468 NANDURA MH-22-004-546-001/246
(NAIGAON) 		1822004000NRG24080620230029236 08/06/2023 PRAKASH MAHADEV INGLE 1822004WL004095 PRAKASH MAHADEV INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118298 PRAKASH MAHADEO INGLE ICICI BANK LTD(508534)
469 NANDURA MH-22-004-546-001/247
(NAIGAON) 		1822004000NRG24080620230029287 08/06/2023 ANAND MAHADEV DAMRE 1822004WL004109 ANAND MAHADEV DAMRE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118310 MR ANANDA MAHADEV DAMRE STATE BANK OF INDIA(508548)
470 NANDURA MH-22-004-546-001/248
(NAIGAON) 		1822004000NRG24080620230029845 08/06/2023 SANTOSH PRALHAD SAPAKAL 1822004WL004188 SANTOSH PRALHAD SAPAKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118238 SANTOSH PRALHAD SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 NANDURA MH-22-004-546-001/250
(NAIGAON) 		1822004000NRG24080620230029271 08/06/2023 RAJESH RAMESH DAMARE 1822004WL004105 RAJESH RAMESH DAMARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118542 DAMRE RAJESH RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
472 NANDURA MH-22-004-546-001/253
(NAIGAON) 		1822004000NRG24080620230029306 08/06/2023 VASUDEV MAHADEV INGALE 1822004WL004113 VASUDEV MAHADEV INGALE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118297 MR WASUDEO MAHADEO INGLE STATE BANK OF INDIA(508548)
473 NANDURA MH-22-004-546-001/264
(NAIGAON) 		1822004000NRG24080620230029846 08/06/2023 PARWATIBAI JANARDHAN SAPKAL 1822004WL004188 PARWATIBAI JANARDHAN SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118450 MS PARVATABAI JANARDAN INGLE STATE BANK OF INDIA(508548)
474 NANDURA MH-22-004-546-001/278
(NAIGAON) 		1822004000NRG24080620230029302 08/06/2023 AMOL SHANTARAM DAMARE 1822004WL004112 AMOL SHANTARAM DAMARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118595 MR AMOL SHANTARAM DAMRE STATE BANK OF INDIA(508548)
475 NANDURA MH-22-004-546-001/279
(NAIGAON) 		1822004000NRG24080620230029280 08/06/2023 PANDURANG LAXMAN INGLE 1822004WL004107 PANDURANG LAXMAN INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118243 INGLE PANDURANG LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
476 NANDURA MH-22-004-546-001/291
(NAIGAON) 		1822004000NRG24080620230029281 08/06/2023 surendra prabhakar dabhade 1822004WL004107 surendra prabhakar dabhade 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118604 SURENDRA PRABHAKAR DABHADE BANK OF BARODA(606985)
477 NANDURA MH-22-004-546-001/294
(NAIGAON) 		1822004000NRG24080620230029254 08/06/2023 nitin samadhan tayade 1822004WL004100 nitin samadhan tayade 00415 SBIN0002166 1638 1638 Processed 13/06/2023 A164230118436 MASTER NITIN SAMADHAN TAYDE STATE BANK OF INDIA(508548)
478 NANDURA MH-22-004-546-001/295
(NAIGAON) 		1822004000NRG24080620230029308 08/06/2023 ashish prakash tayade 1822004WL004113 ashish prakash tayade 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118239 MR ASHISH PRAKASH TAYADE STATE BANK OF INDIA(508548)
479 NANDURA MH-22-004-546-001/306
(NAIGAON) 		1822004000NRG24080620230029268 08/06/2023 amol kisan wankhade 1822004WL004104 amol kisan wankhade 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118540 AMOL KISAN WANKHADE ICICI BANK LTD(508534)
480 NANDURA MH-22-004-546-001/317
(NAIGAON) 		1822004000NRG24080620230029241 08/06/2023 GAJANAN KASHIRAM WAGH 1822004WL004097 GAJANAN KASHIRAM WAGH 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118312 GAJANAN KASHIRAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 NANDURA MH-22-004-546-001/323
(NAIGAON) 		1822004000NRG24080620230030082 08/06/2023 sangita sanjay damre 1822004WL004207 sangita sanjay damre 00415 SBIN0002166 2086 2086 Processed 13/06/2023 A164230118679 MRS SANGITA SANJAY DAMRE STATE BANK OF INDIA(508548)
482 NANDURA MH-22-004-546-001/324
(NAIGAON) 		1822004000NRG24080620230029257 08/06/2023 GAUTAM SURESH SAPKAL 1822004WL004101 GAUTAM SURESH SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118577 SAPKAL GAUTAM SRESH VIDHARBHA KOKAN GRAMIN BANK(508516)
483 NANDURA MH-22-004-546-001/331
(NAIGAON) 		1822004000NRG24080620230029303 08/06/2023 raju dashrath sapkal 1822004WL004112 raju dashrath sapkal 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118606 MR RAJU DASHRATH SAPKAL STATE BANK OF INDIA(508548)
484 NANDURA MH-22-004-546-001/36
(NAIGAON) 		1822004000NRG24080620230029288 08/06/2023 leelabai suresh sapkal 1822004WL004109 leelabai suresh sapkal 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118599 MRS LEELABAI SURESH SAPKAL STATE BANK OF INDIA(508548)
485 NANDURA MH-22-004-546-001/36
(NAIGAON) 		1822004000NRG24080620230029289 08/06/2023 SURESH SAPURDA SAPKAL 1822004WL004109 SURESH SAPURDA SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118598 MR SURESH SAPURDA SAPKAL STATE BANK OF INDIA(508548)
486 NANDURA MH-22-004-546-001/369
(NAIGAON) 		1822004000NRG24080620230029269 08/06/2023 dilip dashrath sapkal 1822004WL004104 dilip dashrath sapkal 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118541 MR DILIP DASHRAT SAPAKAL STATE BANK OF INDIA(508548)
487 NANDURA MH-22-004-546-001/381
(NAIGAON) 		1822004000NRG24080620230030083 08/06/2023 nilkanth pandurang damre 1822004WL004207 nilkanth pandurang damre 00415 SBIN0002166 2086 2086 Processed 13/06/2023 A164230118661 MR NILKANTH PANDURANG DAMARE STATE BANK OF INDIA(508548)
488 NANDURA MH-22-004-546-001/382
(NAIGAON) 		1822004000NRG24080620230029304 08/06/2023 pramod vishwanath damre 1822004WL004112 pramod vishwanath damre 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118605 MR PRAMOD VISHWANATH DAMRE STATE BANK OF INDIA(508548)
489 NANDURA MH-22-004-546-001/407
(NAIGAON) 		1822004000NRG24080620230030084 08/06/2023 nilesh pralhad mahulkar 1822004WL004207 nilesh pralhad mahulkar 00415 SBIN0002166 2086 2086 Processed 13/06/2023 A164230118659 MR NILESH PRALHAD MAHULKAR STATE BANK OF INDIA(508548)
490 NANDURA MH-22-004-546-001/41
(NAIGAON) 		1822004000NRG24080620230029240 08/06/2023 VIJAYKUMAR NAMDEVRAV DAMARE 1822004WL004096 VIJAYKUMAR NAMDEVRAV DAMARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118358 MR VIJAYKUMAR NAMDEO DAMARE STATE BANK OF INDIA(508548)
491 NANDURA MH-22-004-546-001/417
(NAIGAON) 		1822004000NRG24080620230029276 08/06/2023 aarti ishwar ingle 1822004WL004106 aarti ishwar ingle 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118600 Mr. ARATI KADU WAGHODE BANK OF MAHARASHTRA(607387)
492 NANDURA MH-22-004-546-001/417
(NAIGAON) 		1822004000NRG24080620230029275 08/06/2023 ishwar subhash ingle 1822004WL004106 ishwar subhash ingle 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118597 MR ISHWAR SUBHASH INGLE STATE BANK OF INDIA(508548)
493 NANDURA MH-22-004-546-001/42
(NAIGAON) 		1822004000NRG24080620230029258 08/06/2023 AKASH DINKAR KALE 1822004WL004101 AKASH DINKAR KALE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118240 AKASH DINKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
494 NANDURA MH-22-004-546-001/53
(NAIGAON) 		1822004000NRG24080620230029246 08/06/2023 RAMESH SAPURDA SAPKAL 1822004WL004098 RAMESH SAPURDA SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118562 MR RAMESH SAPURDA SAPKAL STATE BANK OF INDIA(508548)
495 NANDURA MH-22-004-546-001/60
(NAIGAON) 		1822004000NRG24080620230029247 08/06/2023 GUNVANTA PURUSHOTTAM DAMARE 1822004WL004098 GUNVANTA PURUSHOTTAM DAMARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118566 MR GUNVANT PURUSHOTTAM DAMRE STATE BANK OF INDIA(508548)
496 NANDURA MH-22-004-546-001/65
(NAIGAON) 		1822004000NRG24080620230029273 08/06/2023 GAUKARNA MAROTI SAPKAL 1822004WL004105 GAUKARNA MAROTI SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118544 MRS GAUKARNABAI MAROTI SAPKAL STATE BANK OF INDIA(508548)
497 NANDURA MH-22-004-546-001/70
(NAIGAON) 		1822004000NRG24080620230029243 08/06/2023 SAHEBARAV LAKSHMAN SAPAKAL 1822004WL004097 SAHEBARAV LAKSHMAN SAPAKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118522 MR SAHEBRAO LAXMAN SAPKAL STATE BANK OF INDIA(508548)
498 NANDURA MH-22-004-546-001/73
(NAIGAON) 		1822004000NRG24080620230029248 08/06/2023 NINAJI SAMPAT TAYDE 1822004WL004098 NINAJI SAMPAT TAYDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118567 MR NINAJI SAMPAT TAYADE STATE BANK OF INDIA(508548)
499 NANDURA MH-22-004-546-001/81
(NAIGAON) 		1822004000NRG24080620230029285 08/06/2023 GANESH MARI SAPKAL 1822004WL004108 GANESH MARI SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118449 MR GANESH MARI SAPKAL STATE BANK OF INDIA(508548)
500 NANDURA MH-22-004-546-001/82
(NAIGAON) 		1822004000NRG24080620230029244 08/06/2023 SURESH WAMAN SAPKAL 1822004WL004097 SURESH WAMAN SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118516 MR SURESH VAMAN SAPKAL STATE BANK OF INDIA(508548)
501 NANDURA MH-22-004-546-001/89
(NAIGAON) 		1822004000NRG24080620230029265 08/06/2023 RAVINDRA DEVIDAS SAPKAL 1822004WL004103 RAVINDRA DEVIDAS SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118414 MR RAVINDRA DEVIDAS SAPKAL STATE BANK OF INDIA(508548)
502 NANDURA MH-22-004-546-001/97
(NAIGAON) 		1822004000NRG24080620230029266 08/06/2023 SUPADA SARANGDHAR DAMARE 1822004WL004103 SUPADA SARANGDHAR DAMARE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118339 MR SUPADA SARANGDHAR DAMARE STATE BANK OF INDIA(508548)
503 NANDURA MH-22-004-563-001/24299
(NIMGAON) 		1822004000NRG24080620230029311 08/06/2023 DIPAK PANDIT GAVAI 1822004WL004114 DIPAK PANDIT GAVAI 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118313 DIPAK PANDIT GAWAI HDFC BANK LTD(607152)
504 NANDURA MH-22-004-563-001/301
(NIMGAON) 		1822004000NRG24080620230029643 08/06/2023 SAMADHAN NINAJI FUKE 1822004WL004165 SAMADHAN NINAJI FUKE 00415 SBIN0002166 1638 1638 Processed 13/06/2023 A164230118500 Mr. SAMADHAN NINAJI FUKE CENTRAL BANK OF INDIA(607115)
505 NANDURA MH-22-004-563-001/706
(NIMGAON) 		1822004000NRG24080620230029312 08/06/2023 PANDIT ANAJI GAWAI 1822004WL004114 PANDIT ANAJI GAWAI 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118693 Mr. PANDIT ANAJI GAWAI CENTRAL BANK OF INDIA(607115)
506 NANDURA MH-22-004-613-001/2057
(PHULI) 		1822004000NRG24080620230029871 08/06/2023 kavita raju suradkar 1822004WL004191 kavita raju suradkar 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118620 MRS KAVITA RAJU SURADKAR STATE BANK OF INDIA(508548)
507 NANDURA MH-22-004-613-001/63
(PHULI) 		1822004000NRG24080620230029898 08/06/2023 RUPABAI DAULAT VAGH 1822004WL004195 RUPABAI DAULAT VAGH 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118570 MRS RUPABAI DAULAT VAGH STATE BANK OF INDIA(508548)
508 NANDURA MH-22-004-632-001/653
(PIMPRI ADHAO) 		1822004000NRG24080620230029818 08/06/2023 GAUTAM BHAGWAN KONGLE 1822004WL004185 GAUTAM BHAGWAN KONGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118580 MR GAUTAM BHAGWAN KONGALE STATE BANK OF INDIA(508548)
509 NANDURA MH-22-004-648-001/155
(POTALI) 		1822004000NRG24080620230029783 08/06/2023 MAHADEO BABAN DANDAGE 1822004WL004183 MAHADEO BABAN DANDAGE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118434 MR MAHADEO BABAN DANDGE STATE BANK OF INDIA(508548)
510 NANDURA MH-22-004-648-001/188
(POTALI) 		1822004000NRG24080620230029784 08/06/2023 TUKARAM PANDURANG KALASAKAR 1822004WL004183 TUKARAM PANDURANG KALASAKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118380 MR TUKARAM PANDURANG KALASKAR STATE BANK OF INDIA(508548)
511 NANDURA MH-22-004-648-001/269
(POTALI) 		1822004000NRG24080620230029785 08/06/2023 SANTOSH DEVIDAS WADODE 1822004WL004183 SANTOSH DEVIDAS WADODE 00415 SBIN0002166 819 819 Processed 13/06/2023 A164230118558 MR SANTOSH DEVIDAS VADODE STATE BANK OF INDIA(508548)
512 NANDURA MH-22-004-648-001/270
(POTALI) 		1822004000NRG24080620230029786 08/06/2023 SAMADHAN DANDGE 1822004WL004183 SAMADHAN DANDGE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118433 MR SAMADHAN PUNDLIK DANDAGE STATE BANK OF INDIA(508548)
513 NANDURA MH-22-004-648-001/293
(POTALI) 		1822004000NRG24080620230029788 08/06/2023 durga shudhodhan dandge 1822004WL004183 durga shudhodhan dandge 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118565 MRS DURGA SHUDHODHAN DANDGE STATE BANK OF INDIA(508548)
514 NANDURA MH-22-004-648-001/293
(POTALI) 		1822004000NRG24080620230029787 08/06/2023 shudhodhan pandurang dandge 1822004WL004183 shudhodhan pandurang dandge 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118561 MR SHUDHODHAN PANDURANG DANDGE STATE BANK OF INDIA(508548)
515 NANDURA MH-22-004-648-001/58
(POTALI) 		1822004000NRG24080620230029791 08/06/2023 devkanya govinda kharate 1822004WL004183 devkanya govinda kharate 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118559 MRS DEVKANYA GOVINDA KHARATE STATE BANK OF INDIA(508548)
516 NANDURA MH-22-004-648-001/58
(POTALI) 		1822004000NRG24080620230029790 08/06/2023 govinda mango kharate 1822004WL004183 govinda mango kharate 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118158 MR GOVINDA MANGO KHARATE STATE BANK OF INDIA(508548)
517 NANDURA MH-22-004-648-001/58
(POTALI) 		1822004000NRG24080620230029792 08/06/2023 tejrao govinda kharate 1822004WL004183 tejrao govinda kharate 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118560 MR TEJRAO GOVINDA KHARATE STATE BANK OF INDIA(508548)
518 NANDURA MH-22-004-648-001/71
(POTALI) 		1822004000NRG24080620230029793 08/06/2023 LAXMAN SHAMRAO SHELKE 1822004WL004183 LAXMAN SHAMRAO SHELKE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118467 MR LAXMAN SHYAMRAO SHELKE STATE BANK OF INDIA(508548)
519 NANDURA MH-22-004-729-001/183
(SHELGAON MUKUND) 		1822004000NRG24080620230030054 08/06/2023 SUBHASH TULSHIRAM CHIMKAR 1822004WL004203 SUBHASH TULSHIRAM CHIMKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118299 MR SUBHASH TULSHIRAM CHIMKAR STATE BANK OF INDIA(508548)
520 NANDURA MH-22-004-729-001/184
(SHELGAON MUKUND) 		1822004000NRG24080620230030055 08/06/2023 RAJARAM TULSHIRAM CHIMKAR 1822004WL004203 RAJARAM TULSHIRAM CHIMKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118666 RAJARAM TULSHIRAM CHIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 NANDURA MH-22-004-729-001/213
(SHELGAON MUKUND) 		1822004000NRG24080620230029316 08/06/2023 JANARDAN SONAJI HERODE 1822004WL004116 JANARDAN SONAJI HERODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118331 MR JANARDHAN SONAJI HERODE STATE BANK OF INDIA(508548)
522 NANDURA MH-22-004-729-001/220
(SHELGAON MUKUND) 		1822004000NRG24080620230030056 08/06/2023 Sitaram Tulshiram Chimkar 1822004WL004203 Sitaram Tulshiram Chimkar 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118294 MR SITARAM TULSHIRAM CHIMKAR STATE BANK OF INDIA(508548)
523 NANDURA MH-22-004-729-001/225
(SHELGAON MUKUND) 		1822004000NRG24080620230030057 08/06/2023 GAJANAN BHAVSING CHAVHAN 1822004WL004203 GAJANAN BHAVSING CHAVHAN 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118685 MR GAJANAN BHAVSING CHAVHAN STATE BANK OF INDIA(508548)
524 NANDURA MH-22-004-729-001/236
(SHELGAON MUKUND) 		1822004000NRG24080620230029317 08/06/2023 SUDHIR RAMESH MUKUND 1822004WL004116 SUDHIR RAMESH MUKUND 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118236 MR SUDHIR RAMESH MUKUND STATE BANK OF INDIA(508548)
525 NANDURA MH-22-004-729-001/253
(SHELGAON MUKUND) 		1822004000NRG24080620230029319 08/06/2023 LAXMAN MAHADEO CHIMKAR 1822004WL004117 LAXMAN MAHADEO CHIMKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118392 LAKSHMAN MAHADEO CHIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 NANDURA MH-22-004-729-001/255
(SHELGAON MUKUND) 		1822004000NRG24080620230029320 08/06/2023 SANTOSH WAMAN WANKHEDE 1822004WL004117 SANTOSH WAMAN WANKHEDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118314 SANTOSH WAMAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
527 NANDURA MH-22-004-729-001/258
(SHELGAON MUKUND) 		1822004000NRG24080620230029321 08/06/2023 SANJAY TULSIRAM VIBHUTE 1822004WL004117 SANJAY TULSIRAM VIBHUTE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118475 MR SANJAY TULSIRAM VIBHUTE STATE BANK OF INDIA(508548)
528 NANDURA MH-22-004-729-001/264
(SHELGAON MUKUND) 		1822004000NRG24080620230030058 08/06/2023 GAJANAN UKHARDA CHIMKAR 1822004WL004203 GAJANAN UKHARDA CHIMKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118156 GAJANAN UKHARDA CHIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 NANDURA MH-22-004-729-001/285
(SHELGAON MUKUND) 		1822004000NRG24080620230029322 08/06/2023 GOPAL WISHVANATH VIBHUTE 1822004WL004117 GOPAL WISHVANATH VIBHUTE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118470 MR GOPAL VISHWANATH VIBHUTE STATE BANK OF INDIA(508548)
530 NANDURA MH-22-004-729-001/317
(SHELGAON MUKUND) 		1822004000NRG24080620230030059 08/06/2023 GANESH RAMESHWAR UMALE 1822004WL004203 GANESH RAMESHWAR UMALE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118412 GANESH RAMESHWAR UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
531 NANDURA MH-22-004-729-001/449
(SHELGAON MUKUND) 		1822004000NRG24080620230030060 08/06/2023 SHAMRAO PRABHAKAR MUKUND 1822004WL004203 SHAMRAO PRABHAKAR MUKUND 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118402 SHAMRAO PRABHAKAR MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
532 NANDURA MH-22-004-729-001/622
(SHELGAON MUKUND) 		1822004000NRG24080620230030061 08/06/2023 ganesh rajaram chimkar 1822004WL004203 ganesh rajaram chimkar 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118694 MR GANESH RAJIRAM CHIMKAR STATE BANK OF INDIA(508548)
533 NANDURA MH-22-004-734-001/396
(SHEMBA BK) 		1822004000NRG24080620230029328 08/06/2023 RAMAKANT RAMDAS BHIDE 1822004WL004119 RAMAKANT RAMDAS BHIDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118582 MR RAMAKANT RAMDAS BHIDE STATE BANK OF INDIA(508548)
534 NANDURA MH-22-004-734-001/520
(SHEMBA BK) 		1822004000NRG24080620230029329 08/06/2023 PRADIP ICHARAM BHIDE 1822004WL004119 PRADIP ICHARAM BHIDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118581 MR PRADIP ICHARAM BHIDE STATE BANK OF INDIA(508548)
535 NANDURA MH-22-004-776-001/75
(TAKALI WATPAL) 		1822004000NRG24080620230029939 08/06/2023 DAGADU DAILAT PAWAR 1822004WL004199 DAGADU DAILAT PAWAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118309 MR DAGADU DAULAT PAWAR STATE BANK OF INDIA(508548)
536 NANDURA MH-22-004-776-001/98
(TAKALI WATPAL) 		1822004000NRG24080620230029837 08/06/2023 GOWARDHAN NINAJI WANKHEDE 1822004WL004186 GOWARDHAN NINAJI WANKHEDE 00415 SBIN0002166 1911 1911 Processed 14/06/2023 A164230118388 Mr. GOVARDHAN NINAJI WANKHADE BANK OF MAHARASHTRA(607387)
537 NANDURA MH-22-004-777-002/2393
(TAKARKHED) 		1822004000NRG24080620230030511 08/06/2023 VINOD MAHADEO INGLE 1822004WL004260 VINOD MAHADEO INGLE 00415 SBIN0002166 1365 1365 Processed 13/06/2023 A164230118632 MR VINOD MAHADEO INGLE STATE BANK OF INDIA(508548)
538 NANDURA MH-22-004-799-001/33
(TARWADI) 		1822004000NRG24080620230029796 08/06/2023 BALKRUSHNA MAROTI TAYDE 1822004WL004184 BALKRUSHNA MAROTI TAYDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118648 Mrs. SARASWATI BALU TAYADE BANK OF MAHARASHTRA(607387)
539 NANDURA MH-22-004-806-002/193
(TIKODI) 		1822004000NRG24080620230030109 08/06/2023 VANITABAI BHANUDAS WADODE 1822004WL004211 VANITABAI BHANUDAS WADODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118428 MRS VANITABAI BHANUDAS WADODE STATE BANK OF INDIA(508548)
540 NANDURA MH-22-004-806-002/199
(TIKODI) 		1822004000NRG24080620230030112 08/06/2023 SHOBHA PRABHAKAR INGLE 1822004WL004211 SHOBHA PRABHAKAR INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118672 MRS SHOBHA PRABHAKAR INGLE STATE BANK OF INDIA(508548)
541 NANDURA MH-22-004-806-002/251
(TIKODI) 		1822004000NRG24080620230030115 08/06/2023 KAUSHALYABAI MADHUKAR INGLE 1822004WL004211 KAUSHALYABAI MADHUKAR INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118686 MRS KAUSHALYABAI MADHUKAR INGLE STATE BANK OF INDIA(508548)
542 NANDURA MH-22-004-806-002/251
(TIKODI) 		1822004000NRG24080620230030114 08/06/2023 MADHUKAR SHIVAJI INGLE 1822004WL004211 MADHUKAR SHIVAJI INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118665 MR MADHUKAR SHIVAJI INGLE STATE BANK OF INDIA(508548)
543 NANDURA MH-22-004-806-002/252
(TIKODI) 		1822004000NRG24080620230030117 08/06/2023 JYOTI RAHUL INGLE 1822004WL004211 JYOTI RAHUL INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118683 MR RAHUL MADHUKAR INGLE STATE BANK OF INDIA(508548)
544 NANDURA MH-22-004-806-002/252
(TIKODI) 		1822004000NRG24080620230030116 08/06/2023 RAHUL MADHUKAR INGLE 1822004WL004211 RAHUL MADHUKAR INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118684 MR RAHUL MADHUKAR INGLE STATE BANK OF INDIA(508548)
545 NANDURA MH-22-004-806-002/569
(TIKODI) 		1822004000NRG24080620230030118 08/06/2023 ganesh sugadeo gond 1822004WL004211 ganesh sugadeo gond 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118318 MR GANESH SUGDEV GOND STATE BANK OF INDIA(508548)
546 NANDURA MH-22-004-806-002/654
(TIKODI) 		1822004000NRG24080620230030120 08/06/2023 RAMESH PANDURANG WADODE 1822004WL004211 RAMESH PANDURANG WADODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118317 MR RAMESH PANDURANG VADOWE STATE BANK OF INDIA(508548)
547 NANDURA MH-22-004-833-001/175
(VADI) 		1822004000NRG24080620230030409 08/06/2023 BAJARANG TULSHIRAM GHORADE 1822004WL004245 BAJARANG TULSHIRAM GHORADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118301 MR BAJARANG TULSIRAM GHORADE STATE BANK OF INDIA(508548)
548 NANDURA MH-22-004-833-001/175
(VADI) 		1822004000NRG24080620230030410 08/06/2023 MONIKA BAJARANG GHORADE 1822004WL004245 MONIKA BAJARANG GHORADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118397 MRS MONIKA BAJRANG GHORADE STATE BANK OF INDIA(508548)
549 NANDURA MH-22-004-833-001/180
(VADI) 		1822004000NRG24080620230030412 08/06/2023 BEBI VISHNU RAVANKAR 1822004WL004245 BEBI VISHNU RAVANKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118680 MRS BEBI VISHNU RAVNKAR STATE BANK OF INDIA(508548)
550 NANDURA MH-22-004-833-001/180
(VADI) 		1822004000NRG24080620230030411 08/06/2023 VISHNU NAGORAV RAVANKAR 1822004WL004245 VISHNU NAGORAV RAVANKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118658 MR VISHNU NAGORAO RAVNKAR STATE BANK OF INDIA(508548)
551 NANDURA MH-22-004-833-001/220
(VADI) 		1822004000NRG24080620230030413 08/06/2023 SAVITA VINOD GHORADE 1822004WL004245 SAVITA VINOD GHORADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118688 SAVITA VINOD GHORADE INDIA POST PAYMENTS BANK LIMITED(508528)
552 NANDURA MH-22-004-849-002/49
(WADGAON DIGHI) 		1822004000NRG24080620230030091 08/06/2023 PRAKASH EKNATH BHAGAT 1822004WL004209 PRAKASH EKNATH BHAGAT 00415 SBIN0002166 1911 1911 Processed 14/06/2023 A164230118160 Mr. Prakash Ekanath Bhagat BANK OF MAHARASHTRA(607387)
553 NANDURA MH-22-004-855-001/122
(WADI) 		1822004000NRG24080620230030544 08/06/2023 RAMESH UKHARDA KHODAKE 1822004WL004262 RAMESH UKHARDA KHODAKE 00415 SBIN0002166 1638 1638 Processed 13/06/2023 A164230118628 MR RAMESH UKHARDA KHODKE STATE BANK OF INDIA(508548)
554 NANDURA MH-22-004-855-001/129
(WADI) 		1822004000NRG24080620230030415 08/06/2023 RATAN SUGDEO JAVRE 1822004WL004247 RATAN SUGDEO JAVRE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118674 MR RATAN SUGADEV JAWARE STATE BANK OF INDIA(508548)
555 NANDURA MH-22-004-855-001/145
(WADI) 		1822004000NRG24080620230030545 08/06/2023 BAKIRAM MAHADEV CHOPADE 1822004WL004262 BAKIRAM MAHADEV CHOPADE 00415 SBIN0002166 1638 1638 Processed 13/06/2023 A164230118630 MR BALIRAM MAHADEO CHOPADE STATE BANK OF INDIA(508548)
556 NANDURA MH-22-004-855-001/158
(WADI) 		1822004000NRG24080620230030416 08/06/2023 KADU SONAJI GAVHALE 1822004WL004247 KADU SONAJI GAVHALE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118316 KADU SONAJI GAWHALE INDIA POST PAYMENTS BANK LIMITED(508528)
557 NANDURA MH-22-004-855-001/163
(WADI) 		1822004000NRG24080620230029930 08/06/2023 VASUDEO MAHADEO GAVHALE 1822004WL004198 VASUDEO MAHADEO GAVHALE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118613 WASUDEV MAHADEO GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
558 NANDURA MH-22-004-855-001/201
(WADI) 		1822004000NRG24080620230030418 08/06/2023 bhulabai janglu parekar 1822004WL004248 bhulabai janglu parekar 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118584 PAREKAR BHULABAI JANGALU VIDHARBHA KOKAN GRAMIN BANK(508516)
559 NANDURA MH-22-004-855-001/206
(WADI) 		1822004000NRG24080620230029931 08/06/2023 DAYARAM TOTARAM GAVHALE 1822004WL004198 DAYARAM TOTARAM GAVHALE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118671 DAYARAM TOTARAM GAWHALE INDIA POST PAYMENTS BANK LIMITED(508528)
560 NANDURA MH-22-004-855-001/244
(WADI) 		1822004000NRG24080620230030419 08/06/2023 JAWARE SAHADEV LAXMAN 1822004WL004248 JAWARE SAHADEV LAXMAN 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118326 SAHADEO LAXMAN JAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
561 NANDURA MH-22-004-855-001/250
(WADI) 		1822004000NRG24080620230029764 08/06/2023 SUGDEV NIMBAJI PAREKAR 1822004WL004181 SUGDEV NIMBAJI PAREKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118295 SUGDEO NIMBAJI PAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 NANDURA MH-22-004-855-001/365
(WADI) 		1822004000NRG24080620230030417 08/06/2023 DNYANDEV ONKAR KHADE 1822004WL004247 DNYANDEV ONKAR KHADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118338 MR GYANDEV JAVRE STATE BANK OF INDIA(508548)
563 NANDURA MH-22-004-855-001/459
(WADI) 		1822004000NRG24080620230029767 08/06/2023 SANTOSH NARAYN PAREKAR 1822004WL004181 SANTOSH NARAYN PAREKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118315 SANTOSH NARAYAN PAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 NANDURA MH-22-004-855-001/482
(WADI) 		1822004000NRG24080620230029768 08/06/2023 RAMRAV WANKHDE 1822004WL004181 RAMRAV WANKHDE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118451 RAMRAO SHAMRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
565 NANDURA MH-22-004-855-001/487
(WADI) 		1822004000NRG24080620230030420 08/06/2023 AMBADAS KHADE 1822004WL004248 AMBADAS KHADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118583 AMBADAS RAMDAS KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
566 NANDURA MH-22-004-855-001/490
(WADI) 		1822004000NRG24080620230029769 08/06/2023 NARAYAN HARI CHIMKAR 1822004WL004181 NARAYAN HARI CHIMKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118329 MR NARAYAN HARI CHIMKAR STATE BANK OF INDIA(508548)
567 NANDURA MH-22-004-855-001/509
(WADI) 		1822004000NRG24080620230029770 08/06/2023 SURESH GANPAT SHELKAR 1822004WL004181 SURESH GANPAT SHELKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118574 MR SURESH GANPAT SHELKAR STATE BANK OF INDIA(508548)
568 NANDURA MH-22-004-855-001/538
(WADI) 		1822004000NRG24080620230029771 08/06/2023 DASHRATH HARI PAREKAR 1822004WL004181 DASHRATH HARI PAREKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118462 MR DASHRATH HARI PAREKAR STATE BANK OF INDIA(508548)
569 NANDURA MH-22-004-855-001/550
(WADI) 		1822004000NRG24080620230029937 08/06/2023 MANGESH KADU GAVAI 1822004WL004198 MANGESH KADU GAVAI 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118614 MR MANGESH KADU GAWAI STATE BANK OF INDIA(508548)
570 NANDURA MH-22-004-855-001/554
(WADI) 		1822004000NRG24080620230029773 08/06/2023 GOKUL EKNATH SAVALKAR 1822004WL004181 GOKUL EKNATH SAVALKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118578 MR GOKUL EAKNATH SAWARKAR STATE BANK OF INDIA(508548)
571 NANDURA MH-22-004-892-001/348
(YERALI) 		1822004000NRG24080620230030085 08/06/2023 devdatt sahdeo nimbalkar 1822004WL004208 devdatt sahdeo nimbalkar 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118667 MR DEVDATTA SAHADEO NIMBALKAR STATE BANK OF INDIA(508548)
572 NANDURA MH-22-004-892-001/400
(YERALI) 		1822004000NRG24080620230030088 08/06/2023 JANARDAN RAMCHANDRA NIMBALKAR 1822004WL004208 JANARDAN RAMCHANDRA NIMBALKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 A164230118235 Mr. JANARDAN RAMCHANDRA NIMBALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 312837 312837
573 NANDURA MH-22-004-046-001/164
(TANDULWADI)) 		1822004000NRG24080620230030527 08/06/2023 DILIP PUNDALIK JUNARE 1822004WL004261 DILIP PUNDALIK JUNARE 00415 SBIN0016324 1365 1365 Processed 13/06/2023 A164230118629 JUNARE DILIP P HDFC BANK LTD(607152)
SubTotal 1365 1365
574 NANDURA MH-22-004-776-001/502
(TAKALI WATPAL) 		1822004000NRG24080620230029829 08/06/2023 REKHA VIJAY WANKHEDE 1822004WL004186 REKHA VIJAY WANKHEDE 00415 SBIN0017742 1911 1911 Processed 13/06/2023 A164230118670 MRS REKHA VIJAY WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
575 NANDURA MH-22-004-056-001/174
((MALEGAON)) 		1822004000NRG24080620230030473 08/06/2023 BATHE NARAYAN ONKAR 1822004WL004257 BATHE NARAYAN ONKAR 00540 BKID0WAINGB 273 273 Processed 13/06/2023 A164230118654 BATHE NARAYAN ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
576 NANDURA MH-22-004-056-001/89
((MALEGAON)) 		1822004000NRG24080620230030480 08/06/2023 WANKHADE YASHWANT SHAMRAO 1822004WL004257 WANKHADE YASHWANT SHAMRAO 00540 BKID0WAINGB 546 546 Processed 13/06/2023 A164230118646 WANKHADE YASHWANT SHAMRAO & KU VIDHARBHA KOKAN GRAMIN BANK(508516)
577 NANDURA MH-22-004-056-001/95
((MALEGAON)) 		1822004000NRG24080620230030481 08/06/2023 NITIN GAJANAN WAKUDKAR 1822004WL004257 NITIN GAJANAN WAKUDKAR 00540 BKID0WAINGB 546 546 Processed 13/06/2023 A164230118647 MR NITIN HARIBHAU WAKUDKAR STATE BANK OF INDIA(508548)
578 NANDURA MH-22-004-203-001/581
(DAHIWADI) 		1822004000NRG24080620230029144 08/06/2023 NILESH ASHOK BRAMHANE 1822004WL004067 NILESH ASHOK BRAMHANE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118742 BRAMHANE NILESH ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
579 NANDURA MH-22-004-203-001/70
(DAHIWADI) 		1822004000NRG24080620230029145 08/06/2023 BHAGIRATHI LAKHAN BRAMHANE 1822004WL004067 BHAGIRATHI LAKHAN BRAMHANE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118746 BRAMHANE BHAGIRATHIBAI LAKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
580 NANDURA MH-22-004-203-001/70
(DAHIWADI) 		1822004000NRG24080620230029146 08/06/2023 DEVANAND LAKSHMAN BRAHMNE 1822004WL004067 DEVANAND LAKSHMAN BRAHMNE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118747 Mr. DEVANAND LAXMAN BRAHMANE BANK OF MAHARASHTRA(607387)
581 NANDURA MH-22-004-203-002/407
(DAHIWADI) 		1822004000NRG24080620230029709 08/06/2023 UTTAM ONKAR SOLANKE 1822004WL004176 UTTAM ONKAR SOLANKE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118493 SOLANKE UTTAM ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
582 NANDURA MH-22-004-203-002/409
(DAHIWADI) 		1822004000NRG24080620230029711 08/06/2023 SHARDA DNYANESHWAR CHAVHAN 1822004WL004176 SHARDA DNYANESHWAR CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118744 CHAVAN SHARDA DNYNANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
583 NANDURA MH-22-004-203-002/409
(DAHIWADI) 		1822004000NRG24080620230029712 08/06/2023 SUNANDA MAHADEV CHAVHAN 1822004WL004176 SUNANDA MAHADEV CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118745 SUNANDA MAHADEV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
584 NANDURA MH-22-004-546-001/130
(NAIGAON) 		1822004000NRG24080620230029298 08/06/2023 DAMRE YOGESH TULSIRAM 1822004WL004111 DAMRE YOGESH TULSIRAM 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118379 DAMRE YOGESH TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
585 NANDURA MH-22-004-546-001/134
(NAIGAON) 		1822004000NRG24080620230029305 08/06/2023 Dnyaneshwar Gajannath Tayade 1822004WL004113 Dnyaneshwar Gajannath Tayade 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118610 TAYDE DNYANESHWAR JAGANNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
586 NANDURA MH-22-004-546-001/191
(NAIGAON) 		1822004000NRG24080620230030081 08/06/2023 NILESH SHRIKRUSHNA CHOPADE 1822004WL004207 NILESH SHRIKRUSHNA CHOPADE 00540 BKID0WAINGB 2086 2086 Processed 13/06/2023 A164230118743 CHOPDE NILESH SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
587 NANDURA MH-22-004-546-001/203
(NAIGAON) 		1822004000NRG24080620230029245 08/06/2023 VILAS PANDHARI CHOPADE 1822004WL004098 VILAS PANDHARI CHOPADE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118554 CHOPDE VILAS PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
588 NANDURA MH-22-004-546-001/233
(NAIGAON) 		1822004000NRG24080620230029263 08/06/2023 CHOPDE PANDURANG RAMBHAU 1822004WL004103 CHOPDE PANDURANG RAMBHAU 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118505 PANDURANG RAMBHAU CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
589 NANDURA MH-22-004-546-001/251
(NAIGAON) 		1822004000NRG24080620230029272 08/06/2023 SAMADHAN DAMODHAR TAYDE 1822004WL004105 SAMADHAN DAMODHAR TAYDE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118546 TAYDE SAMADHAN DAMODAR VIDHARBHA KOKAN GRAMIN BANK(508516)
590 NANDURA MH-22-004-546-001/27
(NAIGAON) 		1822004000NRG24080620230029262 08/06/2023 PRAKASH DAMA SAPKAL 1822004WL004102 PRAKASH DAMA SAPKAL 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118384 PRAKASH DAMAJI SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
591 NANDURA MH-22-004-546-001/293
(NAIGAON) 		1822004000NRG24080620230029307 08/06/2023 PRAKASH KASHINATH TAYADE 1822004WL004113 PRAKASH KASHINATH TAYADE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118611 PRAKASH KASHINATH TAYDE ICICI BANK LTD(508534)
592 NANDURA MH-22-004-546-001/66
(NAIGAON) 		1822004000NRG24080620230029242 08/06/2023 BHAGWAN DAMAJI SAPKAL 1822004WL004097 BHAGWAN DAMAJI SAPKAL 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118486 SAPKAL BHAGAWAN DAMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
593 NANDURA MH-22-004-729-001/172
(SHELGAON MUKUND) 		1822004000NRG24080620230029315 08/06/2023 NANDKISHOR MUGUNTRAO KUKUND 1822004WL004116 NANDKISHOR MUGUNTRAO KUKUND 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118401 MUKUND NANDAKISHOR MRIGUTRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
594 NANDURA MH-22-004-806-002/128
(TIKODI) 		1822004000NRG24080620230030106 08/06/2023 Gond Vinayak Jagdeo 1822004WL004211 Gond Vinayak Jagdeo 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118492 GOND VINAYAK JAGDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
595 NANDURA MH-22-004-806-002/133
(TIKODI) 		1822004000NRG24080620230030107 08/06/2023 SARANGDHAR SUGDEO GOND 1822004WL004211 SARANGDHAR SUGDEO GOND 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118471 SARANGDHAR SUGDEO GOND STATE BANK OF INDIA(508548)
596 NANDURA MH-22-004-806-002/193
(TIKODI) 		1822004000NRG24080620230030108 08/06/2023 WADODE SHANUDAS PRNDURANG 1822004WL004211 WADODE SHANUDAS PRNDURANG 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118741 MR BHANUDAS PANDURANG WADODE STATE BANK OF INDIA(508548)
597 NANDURA MH-22-004-855-001/223
(WADI) 		1822004000NRG24080620230029933 08/06/2023 DHURADHAR BEBITAI SUBHASH 1822004WL004198 DHURADHAR BEBITAI SUBHASH 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118367 BEBIBAI SUBHASH DHURANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 NANDURA MH-22-004-855-001/223
(WADI) 		1822004000NRG24080620230029932 08/06/2023 DHURANDHAR SUBHASH BHONAJI 1822004WL004198 DHURANDHAR SUBHASH BHONAJI 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118504 SUBHASH BHONAJI DHURANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 NANDURA MH-22-004-855-001/224
(WADI) 		1822004000NRG24080620230029935 08/06/2023 LAXMIBAI BHONAJI DHURANDHAR 1822004WL004198 LAXMIBAI BHONAJI DHURANDHAR 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118366 DHURANDHAR LAXMI BHONAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
600 NANDURA MH-22-004-855-001/252
(WADI) 		1822004000NRG24080620230029765 08/06/2023 VASUDEO NIMBAJI PAREKAR 1822004WL004181 VASUDEO NIMBAJI PAREKAR 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230118579 PAREKAR WASUDEO NIMBAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 45493 45493
601 NANDURA MH-22-004-855-001/223
(WADI) 		1822004000NRG24080620230029934 08/06/2023 Pramod S. Dhurandar 1822004WL004198 Pramod S. Dhurandar 00540 CBIN0R50002 1911 1911 Processed 13/06/2023 A164230118503 PRAMOD SUBHASH DHURANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 NANDURA MH-22-004-855-001/239
(WADI) 		1822004000NRG24080620230029936 08/06/2023 Ashok G. Dhurandar 1822004WL004198 Ashok G. Dhurandar 00540 CBIN0R50002 1911 1911 Processed 13/06/2023 A164230118502 MR ASHOK GANPAT DURANDHAR STATE BANK OF INDIA(508548)
603 NANDURA MH-22-004-855-001/241
(WADI) 		1822004000NRG24080620230029763 08/06/2023 Nagorao M.Dhurandar 1822004WL004181 Nagorao M.Dhurandar 00540 CBIN0R50002 1911 1911 Processed 13/06/2023 A164230118501 NAGORAV MOTIRAM DHURANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
604 NANDURA MH-22-004-040-001/23
(RASULPUR)) 		1822004000NRG24080620230029731 08/06/2023 SHRIKRUSHNA CHINDHAJI BHIDE 1822004WL004178 SHRIKRUSHNA CHINDHAJI BHIDE 00691 IPOS0000001 1911 1911 Rejected 13/06/2023 A164230118144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 NANDURA MH-22-004-040-001/51
(RASULPUR)) 		1822004000NRG24080620230029736 08/06/2023 KUNDAN PARMESHWAR WAKODE 1822004WL004178 KUNDAN PARMESHWAR WAKODE 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118137 KUNDAN PARMESHWAR WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
606 NANDURA MH-22-004-046-001/176
(TANDULWADI)) 		1822004000NRG24080620230030528 08/06/2023 sandip bhagwat junare 1822004WL004261 sandip bhagwat junare 00691 IPOS0000001 819 819 Processed 13/06/2023 A164230118141 SANDIP BHAGWAT JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
607 NANDURA MH-22-004-046-001/191
(TANDULWADI)) 		1822004000NRG24080620230030531 08/06/2023 ravindra kisan junare 1822004WL004261 ravindra kisan junare 00691 IPOS0000001 1365 1365 Processed 13/06/2023 A164230118151 RAVINDRA KISAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
608 NANDURA MH-22-004-330-001/174
(ISABPUR) 		1822004000NRG24080620230029666 08/06/2023 ASHWIN SAMADHAN WAKODE 1822004WL004168 ASHWIN SAMADHAN WAKODE 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118147 ASHVIN SAMADHAN WAKODE BANK OF INDIA(508505)
609 NANDURA MH-22-004-330-001/44
(ISABPUR) 		1822004000NRG24080620230029671 08/06/2023 JYOTI GAUTAM WAKODE 1822004WL004168 JYOTI GAUTAM WAKODE 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118145 MRS JYOTI GOUTAM WAKODE STATE BANK OF INDIA(508548)
610 NANDURA MH-22-004-330-001/44
(ISABPUR) 		1822004000NRG24080620230029669 08/06/2023 KAUSHALYA SAMADHAN WAKODE 1822004WL004168 KAUSHALYA SAMADHAN WAKODE 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118146 KAUSHALYABAI SAMADHAN WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
611 NANDURA MH-22-004-490-002/136
(MAMULWADI) 		1822004000NRG24080620230030379 08/06/2023 GANESH RANGNATH PATHAK 1822004WL004239 GANESH RANGNATH PATHAK 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118132 GANESH RANGNATH PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
612 NANDURA MH-22-004-546-001/40
(NAIGAON) 		1822004000NRG24080620230029252 08/06/2023 rahul onkar sapakal 1822004WL004099 rahul onkar sapakal 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118135 RAHUL ONKAR SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 NANDURA MH-22-004-546-001/44
(NAIGAON) 		1822004000NRG24080620230029277 08/06/2023 MANIKRAO UTTAM ADHAV 1822004WL004106 MANIKRAO UTTAM ADHAV 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118524 MANIKRAO UTTAM ADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
614 NANDURA MH-22-004-553-001/41
(NARKHED) 		1822004000NRG24080620230030131 08/06/2023 DATTA SHRIRAM FERAN 1822004WL004212 DATTA SHRIRAM FERAN 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118133 DATTA SHRIRAM FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
615 NANDURA MH-22-004-613-002/2111
(PHULI) 		1822004000NRG24080620230029882 08/06/2023 VIJAY BAJIRAO RAUPURE 1822004WL004191 VIJAY BAJIRAO RAUPURE 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A164230118139 Mr. VIJAY BAJIRAO RAYPURE BANK OF MAHARASHTRA(607387)
616 NANDURA MH-22-004-613-002/72
(PHULI) 		1822004000NRG24080620230029917 08/06/2023 RAMRAO MITHIRAM SARODE 1822004WL004195 RAMRAO MITHIRAM SARODE 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118153 RAMRAO MITHARAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
617 NANDURA MH-22-004-632-001/38-A
(PIMPRI ADHAO) 		1822004000NRG24080620230029813 08/06/2023 SANDIP JAGDEO TAYDE 1822004WL004185 SANDIP JAGDEO TAYDE 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118152 SANDIP JAGDEO TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
618 NANDURA MH-22-004-704-001/120
(SAVARGAON NEHU) 		1822004000NRG24080620230029741 08/06/2023 ANIL TULSHIRAM HATALKAR 1822004WL004179 ANIL TULSHIRAM HATALKAR 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A164230118148 Mr. ANIL TULSHIRAM HATALKAR BANK OF MAHARASHTRA(607387)
619 NANDURA MH-22-004-704-001/120
(SAVARGAON NEHU) 		1822004000NRG24080620230029742 08/06/2023 LATA ANIL HATALKAR 1822004WL004179 LATA ANIL HATALKAR 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118149 LATA ANIL HATALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 NANDURA MH-22-004-734-001/359
(SHEMBA BK) 		1822004000NRG24080620230029720 08/06/2023 SHAIKH HAMID SHAIKH SATTAR 1822004WL004177 SHAIKH HAMID SHAIKH SATTAR 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A164230118142 Mr. SK HAMID SK SATTAR BANK OF MAHARASHTRA(607387)
621 NANDURA MH-22-004-734-001/49
(SHEMBA BK) 		1822004000NRG24080620230029726 08/06/2023 SHEKH CHAND SHEKH GAFFAR 1822004WL004177 SHEKH CHAND SHEKH GAFFAR 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118143 SHAIKH CHANDU SHAIKHGAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 NANDURA MH-22-004-777-002/2556
(TAKARKHED) 		1822004000NRG24080620230030515 08/06/2023 SUDHAKAR MADHUKAR SONUNE 1822004WL004260 SUDHAKAR MADHUKAR SONUNE 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230118136 SUDHAKAR MADHUKAR SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
623 NANDURA MH-22-004-855-001/553
(WADI) 		1822004000NRG24080620230029772 08/06/2023 jaya sheshrao dhurandhar 1822004WL004181 jaya sheshrao dhurandhar 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118134 JAYABAI SHESHRAO DHURANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 NANDURA MH-22-004-855-001/565
(WADI) 		1822004000NRG24080620230030547 08/06/2023 vinayak baliram bhople 1822004WL004262 vinayak baliram bhople 00691 IPOS0000001 1365 1365 Processed 13/06/2023 A164230118138 VINAYAK BALIRAM BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
625 NANDURA MH-22-004-892-001/37
(YERALI) 		1822004000NRG24080620230030087 08/06/2023 manohar ramchandra nimbalkar 1822004WL004208 manohar ramchandra nimbalkar 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118150 MANOHAR RAMCHANDR NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 NANDURA MH-22-004-892-001/410
(YERALI) 		1822004000NRG24080620230029760 08/06/2023 MANOJ MADHUKAR NIMBALKAR 1822004WL004180 MANOJ MADHUKAR NIMBALKAR 00691 IPOS0000001 1911 1911 Processed 13/06/2023 A164230118140 MANOJ MADHUKAR NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
Total 1146075 1146075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_080623APB_FTO_60487 Bank of India BKID0009245 NANDURA 45864
2 NANDURA MH1822004999_080623APB_FTO_60487 Bank of India BKID0009249 JATHARPETH (AKOLA) 1911
3 NANDURA MH1822004999_080623APB_FTO_60487 Bank of Maharastra MAHB0000574 MALKAPUR 1911
4 NANDURA MH1822004999_080623APB_FTO_60487 Bank of Maharastra MAHB0000578 NANDURA 60333
5 NANDURA MH1822004999_080623APB_FTO_60487 Bank of Maharastra MAHB0000826 SHEMBA 257306
6 NANDURA MH1822004999_080623APB_FTO_60487 Bank of Maharastra MAHB0001068 CHANDUR BISWA 149058
7 NANDURA MH1822004999_080623APB_FTO_60487 Bank of Maharastra MAHB0001069 DHANORA VITALI 40950
8 NANDURA MH1822004999_080623APB_FTO_60487 Central Bank Of India CBIN0281991 VADNER BHOLJI 60060
9 NANDURA MH1822004999_080623APB_FTO_60487 Central Bank Of India CBIN0282587 NIMGAON 116025
10 NANDURA MH1822004999_080623APB_FTO_60487 State Bank of India SBIN0000419 MALKAPUR 3822
11 NANDURA MH1822004999_080623APB_FTO_60487 State Bank of India SBIN0002166 NANDURA 312837
12 NANDURA MH1822004999_080623APB_FTO_60487 State Bank of India SBIN0016324 Ashok nagar br 1365
13 NANDURA MH1822004999_080623APB_FTO_60487 State Bank of India SBIN0017742 DADAWADI Jalgaon 1911
14 NANDURA MH1822004999_080623APB_FTO_60487 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 45493
15 NANDURA MH1822004999_080623APB_FTO_60487 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Nandura 5733
16 NANDURA MH1822004999_080623APB_FTO_60487 India Post Payments Bank IPOS0000001 BULDANA 41496

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