Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_250823APB_FTO_175918
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-22-004-806-002/166
(TIKODI) 		1822004000NRG24250820230099286 25/08/2023 NIRMALA BHARATSING CHAVHAN 1822004WL014374 NIRMALA BHARATSING CHAVHAN 00045 BARB0BHOSAR 1911 1911 Processed 15/09/2023 A258230150333 NIRMALA BHARATSING C BANK OF BARODA(606985)
SubTotal 1911 1911
2 NANDURA MH-22-004-056-001/2815
((MALEGAON)) 		1822004000NRG24250820230099795 25/08/2023 GOPAL PRALHAD GARMOLE 1822004WL014463 GOPAL PRALHAD GARMOLE 00048 BKID0009245 1911 1911 Processed 15/09/2023 A258230150543 GOPAL PRALHAD GARMOLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDURA MH-22-004-056-001/2997
((MALEGAON)) 		1822004000NRG24250820230099782 25/08/2023 manjusha prashant wakode 1822004WL014462 manjusha prashant wakode 00048 BKID0009245 1911 1911 Processed 15/09/2023 A258230150544 MANJUSHA PRASHANT WAKODE BANK OF INDIA(508505)
4 NANDURA MH-22-004-203-001/73
(DAHIWADI) 		1822004000NRG24250820230099246 25/08/2023 BALU SUGDEV INGLE 1822004WL014370 BALU SUGDEV INGLE 00048 BKID0009245 1911 1911 Processed 15/09/2023 A258230150545 MR BALU SUGDEV INGLE STATE BANK OF INDIA(508548)
5 NANDURA MH-22-004-416-001/159
(KHUMGAON) 		1822004000NRG24250820230100230 25/08/2023 LATABAI NARAYAN WAWGE 1822004WL014524 LATABAI NARAYAN WAWGE 00048 BKID0009245 819 819 Processed 15/09/2023 A258230150547 LATA NARAYAN VAVAGE BANK OF INDIA(508505)
6 NANDURA MH-22-004-416-001/50
(KHUMGAON) 		1822004000NRG24250820230100231 25/08/2023 VARSHA SANJAY MANKAR 1822004WL014524 VARSHA SANJAY MANKAR 00048 BKID0009245 819 819 Processed 15/09/2023 A258230150546 VARSHA SANJAY MANKAR BANK OF INDIA(508505)
7 NANDURA MH-22-004-616-001/135
(PIMPAL.DHANDE) 		1822004000NRG24250820230100025 25/08/2023 AMBADAS SHLIGRAM WAKODE 1822004WL014504 AMBADAS SHLIGRAM WAKODE 00048 BKID0009245 1911 1911 Processed 15/09/2023 A258230150542 MR AMBADAS SHALIGRAM WAKODE STATE BANK OF INDIA(508548)
8 NANDURA MH-22-004-616-001/194
(PIMPAL.DHANDE) 		1822004000NRG24250820230100026 25/08/2023 SHTRUGHAN WASUDEO DHANDE 1822004WL014504 SHTRUGHAN WASUDEO DHANDE 00048 BKID0009245 1911 1911 Processed 15/09/2023 A258230150538 SHATRUGHNA VASUDEO DHANDE BANK OF INDIA(508505)
9 NANDURA MH-22-004-616-001/222
(PIMPAL.DHANDE) 		1822004000NRG24250820230100024 25/08/2023 SURESH RAVAJI WAKODE 1822004WL014503 SURESH RAVAJI WAKODE 00048 BKID0009245 1365 1365 Processed 15/09/2023 A258230150541 SURESH RAVAJI VAKODE BANK OF INDIA(508505)
10 NANDURA MH-22-004-806-002/199
(TIKODI) 		1822004000NRG24250820230099289 25/08/2023 PRABHAKAR DHONDIRAM INGLE 1822004WL014374 PRABHAKAR DHONDIRAM INGLE 00048 BKID0009245 1911 1911 Processed 15/09/2023 A258230150539 MR PRABHAKAR DHONDIR4AM INGLE STATE BANK OF INDIA(508548)
11 NANDURA MH-22-004-857-003/279
(WADNER BHOLJI) 		1822004000NRG24250820230099229 25/08/2023 SHRIKRUSHNA TOTARAM DANGE 1822004WL014368 SHRIKRUSHNA TOTARAM DANGE 00048 BKID0009245 1911 1911 Processed 15/09/2023 A258230150540 SHRIKRUSHNA TOTARAM DANGE BANK OF INDIA(508505)
SubTotal 16380 16380
12 NANDURA MH-22-004-466-001/47
(LONWADI) 		1822004000NRG24250820230099806 25/08/2023 SUBHASH MUKUNDA GAVAI 1822004WL014464 SUBHASH MUKUNDA GAVAI 00051 MAHB0000578 1365 1365 Processed 15/09/2023 A258230150433 SUBHASH MUKUNDA GAWAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 NANDURA MH-22-004-490-002/146
(MAMULWADI) 		1822004000NRG24250820230099815 25/08/2023 SHIVHARI SHAMRAO BATHE 1822004WL014465 SHIVHARI SHAMRAO BATHE 00051 MAHB0000578 1638 1638 Processed 15/09/2023 A258230150560 Mr. SHIVHARI SHAMRAO BATHE BANK OF MAHARASHTRA(607387)
14 NANDURA MH-22-004-806-001/156
(TIKODI) 		1822004000NRG24250820230099282 25/08/2023 ANAND SUNIL MEDHE 1822004WL014374 ANAND SUNIL MEDHE 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150460 Master ANAND SUNIL MEDHE BANK OF MAHARASHTRA(607387)
15 NANDURA MH-22-004-848-001/112
(WADATI BK) 		1822004000NRG24250820230099555 25/08/2023 PRAVIN BHIKAJI TAYDE 1822004WL014427 PRAVIN BHIKAJI TAYDE 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150559 Mr. PRAVIN BHIKAJI TAYDE BANK OF MAHARASHTRA(607387)
16 NANDURA MH-22-004-848-001/135
(WADATI BK) 		1822004000NRG24250820230098659 25/08/2023 MANOHAR BABAN KOLHE 1822004WL014297 MANOHAR BABAN KOLHE 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150432 Mr. MANOHAR BABAN KOLHE BANK OF MAHARASHTRA(607387)
17 NANDURA MH-22-004-848-001/14
(WADATI BK) 		1822004000NRG24250820230098660 25/08/2023 RAYBHAN JIVAJI TAYADE 1822004WL014297 RAYBHAN JIVAJI TAYADE 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150596 MR RAYBHAN JIVAJI TAYDE STATE BANK OF INDIA(508548)
18 NANDURA MH-22-004-848-001/24
(WADATI BK) 		1822004000NRG24250820230098662 25/08/2023 PRAKASH VISHWANATH NAVALKAR 1822004WL014297 PRAKASH VISHWANATH NAVALKAR 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150618 NAVALKAR PRAKASH VISHWANATH & NATHABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 NANDURA MH-22-004-848-001/25
(WADATI BK) 		1822004000NRG24250820230098663 25/08/2023 AYA 1822004WL014297 AYA 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150349 Mrs. SAYABAI SHESHRAO TAYADE BANK OF MAHARASHTRA(607387)
20 NANDURA MH-22-004-848-001/29
(WADATI BK) 		1822004000NRG24250820230099337 25/08/2023 RAJU 1822004WL014381 RAJU 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150565 MR RAJU SAHEBRAO UMALE STATE BANK OF INDIA(508548)
21 NANDURA MH-22-004-848-001/37
(WADATI BK) 		1822004000NRG24250820230099557 25/08/2023 MAHENDRA RAMDAS TAYADE 1822004WL014427 MAHENDRA RAMDAS TAYADE 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150465 Mrs. MANGALA MAHENDRA TAYDE BANK OF MAHARASHTRA(607387)
22 NANDURA MH-22-004-848-001/37
(WADATI BK) 		1822004000NRG24250820230099556 25/08/2023 ramdas tukaram tayde 1822004WL014427 ramdas tukaram tayde 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150431 Mr. RAMDAS TUKARAM TAYDE BANK OF MAHARASHTRA(607387)
23 NANDURA MH-22-004-848-001/45
(WADATI BK) 		1822004000NRG24250820230098665 25/08/2023 sunanda vijay tayde 1822004WL014297 sunanda vijay tayde 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150462 Mrs. SUNANDA VIJAY TAYDE BANK OF MAHARASHTRA(607387)
24 NANDURA MH-22-004-848-001/55
(WADATI BK) 		1822004000NRG24250820230099338 25/08/2023 ANANDA KASHIRAM NAVALAKAR 1822004WL014381 ANANDA KASHIRAM NAVALAKAR 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150617 Mr. ANANDA KASHIRAM NAWALKAR BANK OF MAHARASHTRA(607387)
25 NANDURA MH-22-004-848-001/68
(WADATI BK) 		1822004000NRG24250820230099339 25/08/2023 SAHDEO ONKAR DONGARE 1822004WL014381 SAHDEO ONKAR DONGARE 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150463 Mrs. DURGA BAI SAHDEV DONGRE BANK OF MAHARASHTRA(607387)
26 NANDURA MH-22-004-848-001/83
(WADATI BK) 		1822004000NRG24250820230099340 25/08/2023 sanghdas sagdeo dongare 1822004WL014381 sanghdas sagdeo dongare 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150344 Mr. SANGHDAS SAHADEO DONGARE BANK OF MAHARASHTRA(607387)
27 NANDURA MH-22-004-848-001/84
(WADATI BK) 		1822004000NRG24250820230099343 25/08/2023 DINESH NIMBAJI TAYDE 1822004WL014381 DINESH NIMBAJI TAYDE 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150368 Mr. DINESH NIMBAJI TAYADE BANK OF MAHARASHTRA(607387)
28 NANDURA MH-22-004-848-001/84
(WADATI BK) 		1822004000NRG24250820230099341 25/08/2023 NIMBAJI MAROTI TAYADE 1822004WL014381 NIMBAJI MAROTI TAYADE 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150434 NIMBAJI MAROTI TAYDE IDBI BANK(607095)
29 NANDURA MH-22-004-848-001/84
(WADATI BK) 		1822004000NRG24250820230099342 25/08/2023 VANITA NIMBAJI TAYADE 1822004WL014381 VANITA NIMBAJI TAYADE 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150373 Miss. Babita Nimbaji Tayade BANK OF MAHARASHTRA(607387)
30 NANDURA MH-22-004-848-001/90
(WADATI BK) 		1822004000NRG24250820230099344 25/08/2023 RAMESHWAR BALKRUSHNA KOLHE 1822004WL014381 RAMESHWAR BALKRUSHNA KOLHE 00051 MAHB0000578 1911 1911 Processed 15/09/2023 A258230150430 Mr. RAMESHWAR BALKRISHNA KOLHE BANK OF MAHARASHTRA(607387)
31 NANDURA MH-22-004-848-002/15
(WADATI BK) 		1822004000NRG24250820230098666 25/08/2023 SUDHAKAR MADHUKAR KOLHE 1822004WL014297 SUDHAKAR MADHUKAR KOLHE 00051 MAHB0000578 1911 1911 Rejected 15/09/2023 A258230150548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37401 37401
32 NANDURA MH-22-004-046-001/103
(TANDULWADI)) 		1822004000NRG24250820230100194 25/08/2023 SURESH MANGO JUNARE 1822004WL014521 SURESH MANGO JUNARE 00051 MAHB0000826 819 819 Processed 15/09/2023 A258230150356 Mr. SURESH MANGO JUNARE BANK OF MAHARASHTRA(607387)
33 NANDURA MH-22-004-046-001/123
(TANDULWADI)) 		1822004000NRG24250820230100195 25/08/2023 PRASHANT SARANGDHAR JUNARE 1822004WL014521 PRASHANT SARANGDHAR JUNARE 00051 MAHB0000826 1638 1638 Processed 15/09/2023 A258230150339 Mr. PRASHANT SARANGADHAR JUNARE BANK OF MAHARASHTRA(607387)
34 NANDURA MH-22-004-046-001/156
(TANDULWADI)) 		1822004000NRG24250820230100197 25/08/2023 RUSHIKESH AATMARAM JUNARE 1822004WL014521 RUSHIKESH AATMARAM JUNARE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150366 Mr. RUSHIKESH ATMARAM JUNARE BANK OF MAHARASHTRA(607387)
35 NANDURA MH-22-004-046-001/160
(TANDULWADI)) 		1822004000NRG24250820230100198 25/08/2023 RAHUL CHHAGAN JUNARE 1822004WL014521 RAHUL CHHAGAN JUNARE 00051 MAHB0000826 1092 1092 Processed 15/09/2023 A258230150392 RAHUL CHHAGAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDURA MH-22-004-046-001/163
(TANDULWADI)) 		1822004000NRG24250820230100199 25/08/2023 RUSHIKESH ANANT JUNARE 1822004WL014521 RUSHIKESH ANANT JUNARE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150387 Mr. Rushikesh Ananta Junare BANK OF MAHARASHTRA(607387)
37 NANDURA MH-22-004-046-001/180
(TANDULWADI)) 		1822004000NRG24250820230100202 25/08/2023 JYOTI DNYAESHWAR JUNARE 1822004WL014521 JYOTI DNYAESHWAR JUNARE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150364 Mrs. JYOTI DNYANESHWAR JUNARE BANK OF MAHARASHTRA(607387)
38 NANDURA MH-22-004-046-001/185
(TANDULWADI)) 		1822004000NRG24250820230100203 25/08/2023 DNYNESHWAR NINAJI JUNARE 1822004WL014521 DNYNESHWAR NINAJI JUNARE 00051 MAHB0000826 1092 1092 Processed 15/09/2023 A258230150378 DNYANESHWAR NINAJI JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDURA MH-22-004-046-001/203
(TANDULWADI)) 		1822004000NRG24250820230100205 25/08/2023 DNYANESHWAR RATNAKAR JUNARE 1822004WL014521 DNYANESHWAR RATNAKAR JUNARE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150338 DNYANESHWAR JUNARE HDFC BANK LTD(607152)
40 NANDURA MH-22-004-046-001/215
(TANDULWADI)) 		1822004000NRG24250820230100206 25/08/2023 TUKARAM VASANT JUNARE 1822004WL014521 TUKARAM VASANT JUNARE 00051 MAHB0000826 1638 1638 Processed 15/09/2023 A258230150389 Mr. TUKARAM VASANT JUNARE BANK OF MAHARASHTRA(607387)
41 NANDURA MH-22-004-046-001/222
(TANDULWADI)) 		1822004000NRG24250820230100207 25/08/2023 janardan pandhari junare 1822004WL014521 janardan pandhari junare 00051 MAHB0000826 819 819 Processed 15/09/2023 A258230150363 Mr. JANARDAN PANDHARI JUNARE BANK OF MAHARASHTRA(607387)
42 NANDURA MH-22-004-046-001/227
(TANDULWADI)) 		1822004000NRG24250820230100208 25/08/2023 IMARAN BASHIR PATHAN 1822004WL014521 IMARAN BASHIR PATHAN 00051 MAHB0000826 1638 1638 Processed 15/09/2023 A258230150537 IMRAN BASHIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDURA MH-22-004-046-001/229
(TANDULWADI)) 		1822004000NRG24250820230100209 25/08/2023 GAURAV RAVINDRA JUNARE 1822004WL014521 GAURAV RAVINDRA JUNARE 00051 MAHB0000826 1092 1092 Processed 15/09/2023 A258230150557 GOURAV RAVINDRA JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDURA MH-22-004-046-001/31
(TANDULWADI)) 		1822004000NRG24250820230100210 25/08/2023 GANESH SHRIRAM JUNARE 1822004WL014521 GANESH SHRIRAM JUNARE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150569 GANESH SHRIPAT JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDURA MH-22-004-046-001/35
(TANDULWADI)) 		1822004000NRG24250820230100211 25/08/2023 ASHOK PUNDLIK JUNARE 1822004WL014521 ASHOK PUNDLIK JUNARE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150375 Mr. ASHOK PUNDALIK JUNARE BANK OF MAHARASHTRA(607387)
46 NANDURA MH-22-004-046-001/38
(TANDULWADI)) 		1822004000NRG24250820230100212 25/08/2023 ONKAR SHANKAR SOLANE 1822004WL014521 ONKAR SHANKAR SOLANE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150351 ONKAR SHANKAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDURA MH-22-004-046-001/45
(TANDULWADI)) 		1822004000NRG24250820230100213 25/08/2023 MAHADEV PURUSHOTTAM JUNARE 1822004WL014521 MAHADEV PURUSHOTTAM JUNARE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150562 Mr. MAHADEO PURSHOTTAM JUNARE BANK OF MAHARASHTRA(607387)
48 NANDURA MH-22-004-046-001/46
(TANDULWADI)) 		1822004000NRG24250820230100214 25/08/2023 SHANKAR JUNARDAN JUNARE 1822004WL014521 SHANKAR JUNARDAN JUNARE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150367 SHANKAR JANARDAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDURA MH-22-004-046-001/51
(TANDULWADI)) 		1822004000NRG24250820230100215 25/08/2023 VIJAY DINKAR JUNARE 1822004WL014521 VIJAY DINKAR JUNARE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150610 Mr. VIJAY DINKAR JUNARE BANK OF MAHARASHTRA(607387)
50 NANDURA MH-22-004-046-001/67
(TANDULWADI)) 		1822004000NRG24250820230100216 25/08/2023 RAMESHWAR BABURAO JUNARE 1822004WL014521 RAMESHWAR BABURAO JUNARE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150374 Mr. RAMESHWAR BABURAO JUNARE BANK OF MAHARASHTRA(607387)
51 NANDURA MH-22-004-613-001/12
(PHULI) 		1822004000NRG24250820230100156 25/08/2023 SHAIKH SALIM SHAIKH CHHANNU 1822004WL014516 SHAIKH SALIM SHAIKH CHHANNU 00051 MAHB0000826 819 819 Processed 15/09/2023 A258230150441 MR SHAIKHSALIM SAIKHCHHANNU KHATIK STATE BANK OF INDIA(508548)
52 NANDURA MH-22-004-613-001/2057
(PHULI) 		1822004000NRG24250820230100181 25/08/2023 RAJU CHINDHAJI SURALKAR 1822004WL014518 RAJU CHINDHAJI SURALKAR 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150357 MR RAJU CHINDHAJI SURADAKAR STATE BANK OF INDIA(508548)
53 NANDURA MH-22-004-613-001/2058
(PHULI) 		1822004000NRG24250820230100183 25/08/2023 YUVARAJ CHINDHAJI SURALKAR 1822004WL014518 YUVARAJ CHINDHAJI SURALKAR 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150342 Mrs. SUNITA YUVRAJ SURADKAR BANK OF MAHARASHTRA(607387)
54 NANDURA MH-22-004-613-001/2074
(PHULI) 		1822004000NRG24250820230100176 25/08/2023 SANGITA VASUDEO SURALKAR 1822004WL014517 SANGITA VASUDEO SURALKAR 00051 MAHB0000826 546 546 Processed 15/09/2023 A258230150360 SANGITA WASUDEO SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDURA MH-22-004-613-001/2223
(PHULI) 		1822004000NRG24250820230100177 25/08/2023 RAHUL GAUTAM SURALKAR 1822004WL014517 RAHUL GAUTAM SURALKAR 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150382 Mr. RAHUL GAUTAM SURADAKAR BANK OF MAHARASHTRA(607387)
56 NANDURA MH-22-004-613-001/27
(PHULI) 		1822004000NRG24250820230100157 25/08/2023 KACHAWE KUNDANSING BHIKUSING 1822004WL014516 KACHAWE KUNDANSING BHIKUSING 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150439 Mr. KUNDAN BHIKU KACHVE BANK OF MAHARASHTRA(607387)
57 NANDURA MH-22-004-613-001/3278
(PHULI) 		1822004000NRG24250820230100158 25/08/2023 vinod dattatray suralkar 1822004WL014516 vinod dattatray suralkar 00051 MAHB0000826 546 546 Processed 15/09/2023 A258230150597 Master VINOD DATTA SURALAKAR BANK OF MAHARASHTRA(607387)
58 NANDURA MH-22-004-613-001/64
(PHULI) 		1822004000NRG24250820230100160 25/08/2023 Bhaskar U. Suralkar 1822004WL014516 Bhaskar U. Suralkar 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150443 MR BHASKAR UTTAM SURALKAR STATE BANK OF INDIA(508548)
59 NANDURA MH-22-004-613-001/65
(PHULI) 		1822004000NRG24250820230100161 25/08/2023 Sudhakar U. Suralkar 1822004WL014516 Sudhakar U. Suralkar 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150609 MR SUDHAKAR UTTAM SURALAKAR STATE BANK OF INDIA(508548)
60 NANDURA MH-22-004-613-001/66
(PHULI) 		1822004000NRG24250820230100162 25/08/2023 Uttam S. Suralkar 1822004WL014516 Uttam S. Suralkar 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150614 Mrs. DWARKABAI UTTAM SURALKAR BANK OF MAHARASHTRA(607387)
61 NANDURA MH-22-004-613-001/68
(PHULI) 		1822004000NRG24250820230100163 25/08/2023 CHANDRABHAN PUNJAJI SURADKAR 1822004WL014516 CHANDRABHAN PUNJAJI SURADKAR 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150611 Mr. CHANDRABHAN PUNJAJI SURLKAR BANK OF MAHARASHTRA(607387)
62 NANDURA MH-22-004-613-001/81
(PHULI) 		1822004000NRG24250820230100165 25/08/2023 SUPADSING MANIKARAO KACHAVE 1822004WL014516 SUPADSING MANIKARAO KACHAVE 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150341 MR SUPADASING MANIKRAV RAJPUT STATE BANK OF INDIA(508548)
63 NANDURA MH-22-004-613-002/153
(PHULI) 		1822004000NRG24250820230100166 25/08/2023 BABURAO JAGDEV INGLE 1822004WL014516 BABURAO JAGDEV INGLE 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150564 Mr. BABURAV JAGADEV INGALE BANK OF MAHARASHTRA(607387)
64 NANDURA MH-22-004-613-002/192
(PHULI) 		1822004000NRG24250820230100168 25/08/2023 anil ramdas tayade 1822004WL014516 anil ramdas tayade 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150436 Mr. ANIL RAMDAS TAYADE BANK OF MAHARASHTRA(607387)
65 NANDURA MH-22-004-613-002/192
(PHULI) 		1822004000NRG24250820230100167 25/08/2023 RAMDAS PANDURANG TAYADE 1822004WL014516 RAMDAS PANDURANG TAYADE 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150616 Mr. RAMDAS PANDURANG TAYADE BANK OF MAHARASHTRA(607387)
66 NANDURA MH-22-004-613-002/2039
(PHULI) 		1822004000NRG24250820230100169 25/08/2023 SANJAY RAJARAM WAWGE 1822004WL014516 SANJAY RAJARAM WAWGE 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150440 Mr. SANJAY RAJARAM WAWAGE BANK OF MAHARASHTRA(607387)
67 NANDURA MH-22-004-613-002/2127
(PHULI) 		1822004000NRG24250820230100172 25/08/2023 TAIBAI PRITAM SARODE 1822004WL014516 TAIBAI PRITAM SARODE 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150461 Mrs. TAIBAI PRITAM SARODE BANK OF MAHARASHTRA(607387)
68 NANDURA MH-22-004-613-002/2158
(PHULI) 		1822004000NRG24250820230100178 25/08/2023 SHATRUGHNA BHAGWAN TAYADE 1822004WL014517 SHATRUGHNA BHAGWAN TAYADE 00051 MAHB0000826 273 273 Processed 15/09/2023 A258230150442 Mr. SHATRUGHN BHAGVAN TAYADE BANK OF MAHARASHTRA(607387)
69 NANDURA MH-22-004-613-002/2175
(PHULI) 		1822004000NRG24250820230100179 25/08/2023 DIPAK UKHARDA SATAO 1822004WL014517 DIPAK UKHARDA SATAO 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150372 Mr. DIPAK UKHARDA SATAO BANK OF MAHARASHTRA(607387)
70 NANDURA MH-22-004-613-002/2204
(PHULI) 		1822004000NRG24250820230100187 25/08/2023 KISHOR TEJRAO SARODE 1822004WL014518 KISHOR TEJRAO SARODE 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150365 Mr. KISHOR TEJRAO SARODE BANK OF MAHARASHTRA(607387)
71 NANDURA MH-22-004-613-002/23
(PHULI) 		1822004000NRG24250820230100173 25/08/2023 DHANAJI BHIKAJI INGLE 1822004WL014516 DHANAJI BHIKAJI INGLE 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150437 Mr. DHANAJI BHIKAJI INGLE BANK OF MAHARASHTRA(607387)
72 NANDURA MH-22-004-613-002/23
(PHULI) 		1822004000NRG24250820230100174 25/08/2023 SANJAY DHANAJI INGALE 1822004WL014516 SANJAY DHANAJI INGALE 00051 MAHB0000826 819 819 Rejected 15/09/2023 A258230150353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 NANDURA MH-22-004-734-001/19
(SHEMBA BK) 		1822004000NRG24250820230100225 25/08/2023 NILKANTH MADHAO WANKHADE 1822004WL014523 NILKANTH MADHAO WANKHADE 00051 MAHB0000826 1092 1092 Processed 15/09/2023 A258230150438 Mr. NILKANHT MADHAO WANKHEDE BANK OF MAHARASHTRA(607387)
74 NANDURA MH-22-004-734-001/292
(SHEMBA BK) 		1822004000NRG24250820230100226 25/08/2023 ANIL NAMDEV CHOUDHARI 1822004WL014523 ANIL NAMDEV CHOUDHARI 00051 MAHB0000826 1092 1092 Processed 15/09/2023 A258230150612 Mr. ANIL NAMDEO CHOUDHARI BANK OF MAHARASHTRA(607387)
75 NANDURA MH-22-004-734-001/372
(SHEMBA BK) 		1822004000NRG24250820230100227 25/08/2023 PANDIT BABURAO SHINDE 1822004WL014523 PANDIT BABURAO SHINDE 00051 MAHB0000826 1092 1092 Processed 15/09/2023 A258230150608 PANDIT BABURAO SHINDE BANK OF MAHARASHTRA(607387)
76 NANDURA MH-22-004-734-001/422
(SHEMBA BK) 		1822004000NRG24250820230100229 25/08/2023 RAJARAM VISHWANATH MEDHE 1822004WL014523 RAJARAM VISHWANATH MEDHE 00051 MAHB0000826 1092 1092 Processed 15/09/2023 A258230150391 MR RAJARAM VISHWANATH BAGADE STATE BANK OF INDIA(508548)
77 NANDURA MH-22-004-777-002/2468
(TAKARKHED) 		1822004000NRG24250820230100218 25/08/2023 SAMBHAJI BHASKAR JADHAV 1822004WL014522 SAMBHAJI BHASKAR JADHAV 00051 MAHB0000826 1638 1638 Processed 15/09/2023 A258230150615 MR SAMBHAJI BHASKAR JADHAO STATE BANK OF INDIA(508548)
78 NANDURA MH-22-004-777-002/2479
(TAKARKHED) 		1822004000NRG24250820230100219 25/08/2023 ANANDA RAMA PAWAR 1822004WL014522 ANANDA RAMA PAWAR 00051 MAHB0000826 1092 1092 Processed 15/09/2023 A258230150386 Mr. AANANDA RAMA PAWAR BANK OF MAHARASHTRA(607387)
79 NANDURA MH-22-004-777-002/2508
(TAKARKHED) 		1822004000NRG24250820230099830 25/08/2023 SUNIL MANA WANKHADE 1822004WL014469 SUNIL MANA WANKHADE 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150381 SUNIL MANA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 NANDURA MH-22-004-777-002/2511
(TAKARKHED) 		1822004000NRG24250820230100220 25/08/2023 Shivaji Sardarsing Jadhav 1822004WL014522 Shivaji Sardarsing Jadhav 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150358 Mr. SHIVAJI SARDARSING JADHAO BANK OF MAHARASHTRA(607387)
81 NANDURA MH-22-004-777-002/257
(TAKARKHED) 		1822004000NRG24250820230100222 25/08/2023 SANDIP GOPALSING JADHAV 1822004WL014522 SANDIP GOPALSING JADHAV 00051 MAHB0000826 1638 1638 Processed 15/09/2023 A258230150549 MR SANDIP GOPALSING JADHAO STATE BANK OF INDIA(508548)
82 NANDURA MH-22-004-777-002/425
(TAKARKHED) 		1822004000NRG24250820230100223 25/08/2023 RAMESH NAMDEO INGLE 1822004WL014522 RAMESH NAMDEO INGLE 00051 MAHB0000826 1365 1365 Processed 15/09/2023 A258230150613 Mr. RAMESH NAMDEO INGLE BANK OF MAHARASHTRA(607387)
83 NANDURA MH-22-004-777-002/54
(TAKARKHED) 		1822004000NRG24250820230099832 25/08/2023 GAJANAN RAMCHANDRA JADHAV 1822004WL014469 GAJANAN RAMCHANDRA JADHAV 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150435 Mr. GAJANAN RAMCHANDRA JADHAO BANK OF MAHARASHTRA(607387)
84 NANDURA MH-22-004-777-002/6281
(TAKARKHED) 		1822004000NRG24250820230100224 25/08/2023 PRADIP VILAS VARKHEDE 1822004WL014522 PRADIP VILAS VARKHEDE 00051 MAHB0000826 1638 1638 Processed 15/09/2023 A258230150380 Mr. PRADIP VILAS WARKHEDE BANK OF MAHARASHTRA(607387)
85 NANDURA MH-22-004-777-002/98
(TAKARKHED) 		1822004000NRG24250820230099833 25/08/2023 SUBHASH RAMCHANDRA DABERAV 1822004WL014469 SUBHASH RAMCHANDRA DABERAV 00051 MAHB0000826 1911 1911 Processed 15/09/2023 A258230150376 Mr. SUBHASH RAMCHANDRA DABERAO BANK OF MAHARASHTRA(607387)
SubTotal 79170 79170
86 NANDURA MH-22-004-172-001/383
(CHANDUR BISWA) 		1822004000NRG24250820230099996 25/08/2023 Tanaji B Zalte 1822004WL014498 Tanaji B Zalte 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150594 Mr. TANJAJI BHAGWAT ZALTE BANK OF MAHARASHTRA(607387)
87 NANDURA MH-22-004-172-001/56
(CHANDUR BISWA) 		1822004000NRG24250820230099997 25/08/2023 janabai bhagwan kandelkar 1822004WL014498 janabai bhagwan kandelkar 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150393 Mrs. JANABAI BHAGVAN KANDELKAR BANK OF MAHARASHTRA(607387)
88 NANDURA MH-22-004-172-002/146
(CHANDUR BISWA) 		1822004000NRG24250820230099850 25/08/2023 VINAYAK NAMDEO TAYDE 1822004WL014472 VINAYAK NAMDEO TAYDE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150448 Mr. VINAYAK NAMDEO TAYADE BANK OF MAHARASHTRA(607387)
89 NANDURA MH-22-004-172-002/147
(CHANDUR BISWA) 		1822004000NRG24250820230099851 25/08/2023 GAJANAN NAMDEO TAYDE 1822004WL014472 GAJANAN NAMDEO TAYDE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150452 GAJANAN NAMDEV TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
90 NANDURA MH-22-004-172-002/194
(CHANDUR BISWA) 		1822004000NRG24250820230099838 25/08/2023 SHANKAR JAGANNATH BUDUKLE 1822004WL014471 SHANKAR JAGANNATH BUDUKLE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150395 Mr. Shankar Jagannath Budukle BANK OF MAHARASHTRA(607387)
91 NANDURA MH-22-004-172-002/247
(CHANDUR BISWA) 		1822004000NRG24250820230099999 25/08/2023 MO NAJIR GU SAUFI 1822004WL014498 MO NAJIR GU SAUFI 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150567 Mr. MOHD NASIR GULAM SOFI BANK OF MAHARASHTRA(607387)
92 NANDURA MH-22-004-172-002/280
(CHANDUR BISWA) 		1822004000NRG24250820230099839 25/08/2023 BHAGWAN SAMPAT KARANGALE 1822004WL014471 BHAGWAN SAMPAT KARANGALE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150379 Mr. BHAGWAN SAMPAT KARANGLE BANK OF MAHARASHTRA(607387)
93 NANDURA MH-22-004-172-002/300
(CHANDUR BISWA) 		1822004000NRG24250820230099840 25/08/2023 NIMBAJI SAMPAT KARANGALE 1822004WL014471 NIMBAJI SAMPAT KARANGALE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150361 Mr. NIMBAJI SAMPAT KARANGALE BANK OF MAHARASHTRA(607387)
94 NANDURA MH-22-004-172-002/46
(CHANDUR BISWA) 		1822004000NRG24250820230099841 25/08/2023 BABYRAO UKHAJI PATIL 1822004WL014471 BABYRAO UKHAJI PATIL 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150464 Mr. BABURAO UKHAJI PATIL BANK OF MAHARASHTRA(607387)
95 NANDURA MH-22-004-172-002/651
(CHANDUR BISWA) 		1822004000NRG24250820230099854 25/08/2023 RIZWANA PARVIN SAJID KHAN 1822004WL014472 RIZWANA PARVIN SAJID KHAN 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150340 Mrs. RIZWANA BI SAJID KHAN BANK OF MAHARASHTRA(607387)
96 NANDURA MH-22-004-172-002/651
(CHANDUR BISWA) 		1822004000NRG24250820230099853 25/08/2023 SUBEDARKHAN FAKARULLAKHAN 1822004WL014472 SUBEDARKHAN FAKARULLAKHAN 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150568 Mr. SUBEDARKHAN FAKARULLAKHAN BANK OF MAHARASHTRA(607387)
97 NANDURA MH-22-004-172-002/703
(CHANDUR BISWA) 		1822004000NRG24250820230099855 25/08/2023 DILIP KASHIRAM TAYADE 1822004WL014472 DILIP KASHIRAM TAYADE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150346 MR DILIP KASHIRAM TAYADE STATE BANK OF INDIA(508548)
98 NANDURA MH-22-004-172-002/703
(CHANDUR BISWA) 		1822004000NRG24250820230099856 25/08/2023 PRATIBHA DILIP TAYADE 1822004WL014472 PRATIBHA DILIP TAYADE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150347 PRATIBHA DILIP TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
99 NANDURA MH-22-004-172-002/7940
(CHANDUR BISWA) 		1822004000NRG24250820230099857 25/08/2023 GAJANAN SHANKAR RAKHONDE 1822004WL014472 GAJANAN SHANKAR RAKHONDE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150607 Mr. GAJANAN SHANKAR RAKHONDE BANK OF MAHARASHTRA(607387)
100 NANDURA MH-22-004-172-002/7940
(CHANDUR BISWA) 		1822004000NRG24250820230099858 25/08/2023 SUNITA GAJANAN RAKHONDE 1822004WL014472 SUNITA GAJANAN RAKHONDE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150383 Mrs. SUNITA GAJANAN RAKHONDE BANK OF MAHARASHTRA(607387)
101 NANDURA MH-22-004-172-002/7941
(CHANDUR BISWA) 		1822004000NRG24250820230099860 25/08/2023 MEENA VAJAY RAKHONDE 1822004WL014472 MEENA VAJAY RAKHONDE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150622 Mrs. MEENA VIJAY RAKHONDE BANK OF MAHARASHTRA(607387)
102 NANDURA MH-22-004-172-002/7941
(CHANDUR BISWA) 		1822004000NRG24250820230099859 25/08/2023 VIJAY SHANKAR RAKHONDE 1822004WL014472 VIJAY SHANKAR RAKHONDE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150606 Mr. VIJAY SHANKAR RAKHONDE BANK OF MAHARASHTRA(607387)
103 NANDURA MH-22-004-172-002/7996
(CHANDUR BISWA) 		1822004000NRG24250820230099867 25/08/2023 kamal murlidhar kharche 1822004WL014473 kamal murlidhar kharche 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150451 Mrs. KAMAL MURLIDHAR KHARCHE BANK OF MAHARASHTRA(607387)
104 NANDURA MH-22-004-172-002/7996
(CHANDUR BISWA) 		1822004000NRG24250820230099866 25/08/2023 MURLIDHAR ANANDA KHARCHE 1822004WL014473 MURLIDHAR ANANDA KHARCHE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150605 Mr. MURLIDHAR ANANDA KHARCHE BANK OF MAHARASHTRA(607387)
105 NANDURA MH-22-004-172-002/8095
(CHANDUR BISWA) 		1822004000NRG24250820230100000 25/08/2023 RAVINDRA HARIBHAU KANDELKAR 1822004WL014498 RAVINDRA HARIBHAU KANDELKAR 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150359 Mr. RAVINDRA HARIBHAU KANDELAKR BANK OF MAHARASHTRA(607387)
106 NANDURA MH-22-004-172-002/8141
(CHANDUR BISWA) 		1822004000NRG24250820230099861 25/08/2023 SAMINA NAIM TADVI 1822004WL014472 SAMINA NAIM TADVI 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150384 Mrs. SAMINA NAIM TADVI BANK OF MAHARASHTRA(607387)
107 NANDURA MH-22-004-172-002/82
(CHANDUR BISWA) 		1822004000NRG24250820230099842 25/08/2023 SANJAY MADHUKAR TAYADE 1822004WL014471 SANJAY MADHUKAR TAYADE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150362 Mr. SANJAY MADHUKAR TAYADE BANK OF MAHARASHTRA(607387)
108 NANDURA MH-22-004-172-002/8242
(CHANDUR BISWA) 		1822004000NRG24250820230099844 25/08/2023 SURESH RAGHO TAYADE 1822004WL014471 SURESH RAGHO TAYADE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150350 Mr. SURESH RAGHOJI TAYADE BANK OF MAHARASHTRA(607387)
109 NANDURA MH-22-004-172-002/8267
(CHANDUR BISWA) 		1822004000NRG24250820230099845 25/08/2023 KAUSHALYA RAMCHANDRA KALE 1822004WL014471 KAUSHALYA RAMCHANDRA KALE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150450 Mrs. KAUSHALYABAI RAMCHANDRA KALE BANK OF MAHARASHTRA(607387)
110 NANDURA MH-22-004-172-002/8401
(CHANDUR BISWA) 		1822004000NRG24250820230100002 25/08/2023 SALIM SHAH LATIF SHAH 1822004WL014498 SALIM SHAH LATIF SHAH 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150595 Master SALIM LATIF SHAH BANK OF MAHARASHTRA(607387)
111 NANDURA MH-22-004-172-002/8457
(CHANDUR BISWA) 		1822004000NRG24250820230099862 25/08/2023 GOPAL HARI KANDELKAR 1822004WL014472 GOPAL HARI KANDELKAR 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150385 Mr. GOPAL HARI KANDELKAR BANK OF MAHARASHTRA(607387)
112 NANDURA MH-22-004-172-002/8529
(CHANDUR BISWA) 		1822004000NRG24250820230099863 25/08/2023 AMOL MANOHAR RANE 1822004WL014472 AMOL MANOHAR RANE 00051 MAHB0001068 273 273 Processed 15/09/2023 A258230150449 Mr. AMOL MANOHAR RANE BANK OF MAHARASHTRA(607387)
113 NANDURA MH-22-004-172-002/8591
(CHANDUR BISWA) 		1822004000NRG24250820230099868 25/08/2023 JAYSHRE SHYAM KHARCHE 1822004WL014473 JAYSHRE SHYAM KHARCHE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150337 Mr. SHYAM BHANUDAS KHARCHE BANK OF MAHARASHTRA(607387)
114 NANDURA MH-22-004-172-002/8632
(CHANDUR BISWA) 		1822004000NRG24250820230099869 25/08/2023 RAJANI MURLIDHAR KHARCHE 1822004WL014473 RAJANI MURLIDHAR KHARCHE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150447 Mrs. RAJANI MURLIDHAR KHARCHE BANK OF MAHARASHTRA(607387)
115 NANDURA MH-22-004-172-002/8780
(CHANDUR BISWA) 		1822004000NRG24250820230099846 25/08/2023 SANKAR JAGANNATH BUDUKALE 1822004WL014471 SANKAR JAGANNATH BUDUKALE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150343 Mr. MOHAN JAGNNATH BUDUKALE BANK OF MAHARASHTRA(607387)
116 NANDURA MH-22-004-172-002/88
(CHANDUR BISWA) 		1822004000NRG24250820230099847 25/08/2023 VILAS UTTAM KATONE 1822004WL014471 VILAS UTTAM KATONE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150369 Mr. VILAS UTTAM KATONE BANK OF MAHARASHTRA(607387)
117 NANDURA MH-22-004-172-002/9108
(CHANDUR BISWA) 		1822004000NRG24250820230099848 25/08/2023 RUPESH KRISHNA KALE 1822004WL014471 RUPESH KRISHNA KALE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150390 Mr. RUPESH KRUSHNA KALE BANK OF MAHARASHTRA(607387)
118 NANDURA MH-22-004-172-002/9114
(CHANDUR BISWA) 		1822004000NRG24250820230099849 25/08/2023 SHUBHAM KRISHNA KALE 1822004WL014471 SHUBHAM KRISHNA KALE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150370 Mr. SHUBHAM SHRIKRUSHNA KALE BANK OF MAHARASHTRA(607387)
119 NANDURA MH-22-004-172-002/9188
(CHANDUR BISWA) 		1822004000NRG24250820230099865 25/08/2023 vaibhav vinayak tayade 1822004WL014472 vaibhav vinayak tayade 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150377 Mr. VAIBHAV VINAYAK TAYADE BANK OF MAHARASHTRA(607387)
120 NANDURA MH-22-004-490-001/574
(MAMULWADI) 		1822004000NRG24250820230099811 25/08/2023 BHARAT DHARMAJI BATHE 1822004WL014465 BHARAT DHARMAJI BATHE 00051 MAHB0001068 1638 1638 Processed 15/09/2023 A258230150445 Mr. BHARAT DHARMAJI BATHE BANK OF MAHARASHTRA(607387)
121 NANDURA MH-22-004-490-002/115
(MAMULWADI) 		1822004000NRG24250820230099812 25/08/2023 SAPURDA BHIKAJI AHIR 1822004WL014465 SAPURDA BHIKAJI AHIR 00051 MAHB0001068 1638 1638 Rejected 15/09/2023 A258230150566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NANDURA MH-22-004-490-002/115
(MAMULWADI) 		1822004000NRG24250820230099813 25/08/2023 SUREKHA SAPURDA AHIR 1822004WL014465 SUREKHA SAPURDA AHIR 00051 MAHB0001068 1638 1638 Processed 15/09/2023 A258230150352 SUREKHA SAPURDA AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
123 NANDURA MH-22-004-490-002/270
(MAMULWADI) 		1822004000NRG24250820230099816 25/08/2023 SUNIL DURYODHAN BATBE 1822004WL014465 SUNIL DURYODHAN BATBE 00051 MAHB0001068 1638 1638 Processed 15/09/2023 A258230150446 Mr. SUNIL DURYODHAN BATHE BANK OF MAHARASHTRA(607387)
124 NANDURA MH-22-004-490-002/276
(MAMULWADI) 		1822004000NRG24250820230099817 25/08/2023 PRABHAKAR MUGUTRAO BATHE 1822004WL014465 PRABHAKAR MUGUTRAO BATHE 00051 MAHB0001068 1638 1638 Processed 15/09/2023 A258230150561 PRABHAKAR MUGUTRAO BATHE BANK OF INDIA(508505)
125 NANDURA MH-22-004-531-001/142
(MOMINABAD) 		1822004000NRG24250820230099820 25/08/2023 BHASKAR WAMAN NAGARE 1822004WL014466 BHASKAR WAMAN NAGARE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150388 Mr. BHASKAR WAMAN NAGARE BANK OF MAHARASHTRA(607387)
126 NANDURA MH-22-004-531-001/142
(MOMINABAD) 		1822004000NRG24250820230099821 25/08/2023 GITABAI BHASKAR NAGRE 1822004WL014466 GITABAI BHASKAR NAGRE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150394 Mrs. GITABAI BHASKAR NAGARE BANK OF MAHARASHTRA(607387)
127 NANDURA MH-22-004-531-001/262
(MOMINABAD) 		1822004000NRG24250820230099822 25/08/2023 KAILAS CHENDU PATONDE 1822004WL014466 KAILAS CHENDU PATONDE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150348 Mr. KAILASH CHENDU PATONDE BANK OF MAHARASHTRA(607387)
128 NANDURA MH-22-004-857-003/125
(WADNER BHOLJI) 		1822004000NRG24250820230099227 25/08/2023 KACHRU RAMCHANDRA WANARE 1822004WL014368 KACHRU RAMCHANDRA WANARE 00051 MAHB0001068 1911 1911 Processed 15/09/2023 A258230150558 Mrs. KACHRU RAMCHANDRA WANARE CENTRAL BANK OF INDIA(607115)
SubTotal 79170 79170
129 NANDURA MH-22-004-239-001/293
(DIGHI) 		1822004000NRG24250820230100004 25/08/2023 GANESH VISHNU DEVAKAR 1822004WL014498 GANESH VISHNU DEVAKAR 00051 MAHB0001069 1911 1911 Processed 15/09/2023 A258230150444 Mr. GANESH VISHNU DEOKAR BANK OF MAHARASHTRA(607387)
130 NANDURA MH-22-004-857-001/725
(WADNER BHOLJI) 		1822004000NRG24250820230099834 25/08/2023 LATABAI GANESH KOTHARE 1822004WL014470 LATABAI GANESH KOTHARE 00051 MAHB0001069 1911 1911 Processed 15/09/2023 A258230150371 Miss. LATABAI GANESH KOTHARE BANK OF MAHARASHTRA(607387)
131 NANDURA MH-22-004-857-003/1759
(WADNER BHOLJI) 		1822004000NRG24250820230099216 25/08/2023 ARVIND BALIRAM LAD 1822004WL014367 ARVIND BALIRAM LAD 00051 MAHB0001069 1911 1911 Processed 15/09/2023 A258230150345 Mr. ARVIND BALIRAM LAD CENTRAL BANK OF INDIA(607115)
132 NANDURA MH-22-004-857-003/236
(WADNER BHOLJI) 		1822004000NRG24250820230099217 25/08/2023 RAVINDRA SHITARAM BAJODE 1822004WL014367 RAVINDRA SHITARAM BAJODE 00051 MAHB0001069 1911 1911 Processed 15/09/2023 A258230150563 Mr. RAVINDRA SITARAM BAJODE CENTRAL BANK OF INDIA(607115)
133 NANDURA MH-22-004-857-003/742
(WADNER BHOLJI) 		1822004000NRG24250820230099231 25/08/2023 She Yunus 1822004WL014368 She Yunus 00051 MAHB0001069 1911 1911 Processed 15/09/2023 A258230150355 Mr. SHAIKH YUNUS SHAIKH BILAL BANK OF MAHARASHTRA(607387)
134 NANDURA MH-22-004-857-003/742
(WADNER BHOLJI) 		1822004000NRG24250820230099232 25/08/2023 she.anis 1822004WL014368 she.anis 00051 MAHB0001069 1911 1911 Processed 15/09/2023 A258230150354 Mr. SK ANIS SK BILAL BANK OF MAHARASHTRA(607387)
135 NANDURA MH-22-004-857-003/742
(WADNER BHOLJI) 		1822004000NRG24250820230099233 25/08/2023 she.nafisj 1822004WL014368 she.nafisj 00051 MAHB0001069 1911 1911 Processed 15/09/2023 A258230150623 Mr. SHAIKH NAFIS SHAIKH BILAL BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
136 NANDURA MH-22-004-806-002/200
(TIKODI) 		1822004000NRG24250820230099291 25/08/2023 SUDHAKAR DHONDIRAM INGLE 1822004WL014374 SUDHAKAR DHONDIRAM INGLE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150599 Mr. SUDHAKAR DHONDIRAM INGLE CENTRAL BANK OF INDIA(607115)
137 NANDURA MH-22-004-857-001/726
(WADNER BHOLJI) 		1822004000NRG24250820230099835 25/08/2023 NINAJI MAHADEV INGLE 1822004WL014470 NINAJI MAHADEV INGLE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150570 Mr. NINAJI MAHADEV INGLE(PATIL) BANK OF MAHARASHTRA(607387)
138 NANDURA MH-22-004-857-002/106
(WADNER BHOLJI) 		1822004000NRG24250820230099836 25/08/2023 WASUDEV LAKSHAMAN BORALE 1822004WL014470 WASUDEV LAKSHAMAN BORALE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150600 MR VASUDEV LAXMAN BORALE STATE BANK OF INDIA(508548)
139 NANDURA MH-22-004-857-003/1007
(WADNER BHOLJI) 		1822004000NRG24250820230099206 25/08/2023 DNYANESHWAR GAJANAN DIGHE 1822004WL014367 DNYANESHWAR GAJANAN DIGHE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150318 Mr. DNYANESHWAR GAJANAN DIGHE CENTRAL BANK OF INDIA(607115)
140 NANDURA MH-22-004-857-003/1018
(WADNER BHOLJI) 		1822004000NRG24250820230099207 25/08/2023 GAJANAN LAXMAN SAVALE 1822004WL014367 GAJANAN LAXMAN SAVALE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150592 Mr. GAJANAN LAKSHMAN SAVALE CENTRAL BANK OF INDIA(607115)
141 NANDURA MH-22-004-857-003/1082
(WADNER BHOLJI) 		1822004000NRG24250820230099208 25/08/2023 RAMESHWAR TUKARAM SATAV 1822004WL014367 RAMESHWAR TUKARAM SATAV 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150476 Mr. RAMESHWAR TUKARAM SATAV CENTRAL BANK OF INDIA(607115)
142 NANDURA MH-22-004-857-003/1097
(WADNER BHOLJI) 		1822004000NRG24250820230099209 25/08/2023 DNYANESHWAR SHANKAR SATAV 1822004WL014367 DNYANESHWAR SHANKAR SATAV 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150330 Mr. DNYANESWAR SHANKAR SATAO CENTRAL BANK OF INDIA(607115)
143 NANDURA MH-22-004-857-003/11
(WADNER BHOLJI) 		1822004000NRG24250820230099837 25/08/2023 MANGALGIR SHYAMGIR GIRI 1822004WL014470 MANGALGIR SHYAMGIR GIRI 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150459 Mr. MANGALGIR SHYAMGIR GIRI CENTRAL BANK OF INDIA(607115)
144 NANDURA MH-22-004-857-003/1119
(WADNER BHOLJI) 		1822004000NRG24250820230099212 25/08/2023 MANGESH MANOHAR INGLE 1822004WL014367 MANGESH MANOHAR INGLE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150502 Mr. MANGESH MANOHAR INGLE CENTRAL BANK OF INDIA(607115)
145 NANDURA MH-22-004-857-003/118
(WADNER BHOLJI) 		1822004000NRG24250820230099213 25/08/2023 SANTOSH PUNDLIK PACHPOL 1822004WL014367 SANTOSH PUNDLIK PACHPOL 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150466 Mr. SANTOSH PUNDLIK PACHPOL CENTRAL BANK OF INDIA(607115)
146 NANDURA MH-22-004-857-003/1211
(WADNER BHOLJI) 		1822004000NRG24250820230099225 25/08/2023 ABDUL GAFFAR ABDUL SATTAR 1822004WL014368 ABDUL GAFFAR ABDUL SATTAR 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150329 Mr. GAFFAR SATTAR ABDUL CENTRAL BANK OF INDIA(607115)
147 NANDURA MH-22-004-857-003/1232
(WADNER BHOLJI) 		1822004000NRG24250820230099226 25/08/2023 SK KARIM SK HABBIB 1822004WL014368 SK KARIM SK HABBIB 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150593 Mr. SK KARIM SK HABBIB CENTRAL BANK OF INDIA(607115)
148 NANDURA MH-22-004-857-003/1714
(WADNER BHOLJI) 		1822004000NRG24250820230099215 25/08/2023 SANDIP PANDIT RANIT 1822004WL014367 SANDIP PANDIT RANIT 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150473 Mr. SANDIP PANDIT RANIT CENTRAL BANK OF INDIA(607115)
149 NANDURA MH-22-004-857-003/263
(WADNER BHOLJI) 		1822004000NRG24250820230099228 25/08/2023 GOVINDA NARAYAN LAD 1822004WL014368 GOVINDA NARAYAN LAD 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150586 Mr. GOVINDA NARAYAN LAD CENTRAL BANK OF INDIA(607115)
150 NANDURA MH-22-004-857-003/309
(WADNER BHOLJI) 		1822004000NRG24250820230099218 25/08/2023 prashant tryabak dighe 1822004WL014367 prashant tryabak dighe 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150332 Mr. PRASHANT TRYAMBAK DIGHE CENTRAL BANK OF INDIA(607115)
151 NANDURA MH-22-004-857-003/438
(WADNER BHOLJI) 		1822004000NRG24250820230099220 25/08/2023 SANJAY RAMBHAU BAGADE 1822004WL014367 SANJAY RAMBHAU BAGADE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150458 Mr. SANJAY RAMBHAU BAGADE CENTRAL BANK OF INDIA(607115)
152 NANDURA MH-22-004-857-003/453
(WADNER BHOLJI) 		1822004000NRG24250820230099230 25/08/2023 PANDHARI JAGNNATH WANKHEDE 1822004WL014368 PANDHARI JAGNNATH WANKHEDE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150598 Mr. PANDHRI JAGANNATH WANKHADE BANK OF MAHARASHTRA(607387)
153 NANDURA MH-22-004-857-003/69
(WADNER BHOLJI) 		1822004000NRG24250820230099221 25/08/2023 AMBADAS KACHRU INGLE 1822004WL014367 AMBADAS KACHRU INGLE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150319 AMBADAS KACHARU INGALE AIRTEL PAYMENTS BANK LIMITED(990288)
154 NANDURA MH-22-004-857-003/69
(WADNER BHOLJI) 		1822004000NRG24250820230099222 25/08/2023 KAVITA AMBADAS INGLE 1822004WL014367 KAVITA AMBADAS INGLE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150534 Mr. KACHARU GANAJI INGLE CENTRAL BANK OF INDIA(607115)
155 NANDURA MH-22-004-857-003/777
(WADNER BHOLJI) 		1822004000NRG24250820230099223 25/08/2023 GAUTTAM MURLIDHAR MISAL 1822004WL014367 GAUTTAM MURLIDHAR MISAL 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150467 Mr. GAUTAM MURLIDHAR MISAL CENTRAL BANK OF INDIA(607115)
156 NANDURA MH-22-004-857-003/781
(WADNER BHOLJI) 		1822004000NRG24250820230099224 25/08/2023 DIPAK VISHVANATH SAVALE 1822004WL014367 DIPAK VISHVANATH SAVALE 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150582 Mr. DIPAK VISHVNATH SAVALE CENTRAL BANK OF INDIA(607115)
157 NANDURA MH-22-004-857-003/890
(WADNER BHOLJI) 		1822004000NRG24250820230099234 25/08/2023 MOHAMMADKHA NOORKHA 1822004WL014368 MOHAMMADKHA NOORKHA 00089 CBIN0281991 1911 1911 Processed 15/09/2023 A258230150486 MR MOHAMMADKHAN NOORKHAN STATE BANK OF INDIA(508548)
SubTotal 42042 42042
158 NANDURA MH-22-004-074-001/115
(ALAMPUR) 		1822004000NRG24250820230099235 25/08/2023 GAJANAN JAYRAM NIKADE 1822004WL014369 GAJANAN JAYRAM NIKADE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150326 Mrs. RANJANA GAJANAN NIKADE CENTRAL BANK OF INDIA(607115)
159 NANDURA MH-22-004-074-001/99
(ALAMPUR) 		1822004000NRG24250820230099237 25/08/2023 DHARMENDRA MAHADEO INGLE 1822004WL014369 DHARMENDRA MAHADEO INGLE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150322 Mr. DHARMENDRA MAHADEO INGALE CENTRAL BANK OF INDIA(607115)
160 NANDURA MH-22-004-074-001/99
(ALAMPUR) 		1822004000NRG24250820230099238 25/08/2023 NIRMALA DHARMENDRA INGLE 1822004WL014369 NIRMALA DHARMENDRA INGLE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150321 NIRMALA DHARMENDRA INGALE ICICI BANK LTD(508534)
161 NANDURA MH-22-004-553-001/241
(NARKHED) 		1822004000NRG24250820230099823 25/08/2023 PRAKASH SUGDEV KHANDERAO 1822004WL014467 PRAKASH SUGDEV KHANDERAO 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150469 Mrs. KAMAL PRAKASH KHANDERAO CENTRAL BANK OF INDIA(607115)
162 NANDURA MH-22-004-553-001/249
(NARKHED) 		1822004000NRG24250820230099824 25/08/2023 PUSHPA TRYAMBAK KHANDERAO 1822004WL014467 PUSHPA TRYAMBAK KHANDERAO 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150479 Mrs. PUSHPABAI TRYAMBAK KHANDERAO BANK OF MAHARASHTRA(607387)
163 NANDURA MH-22-004-553-001/411
(NARKHED) 		1822004000NRG24250820230099825 25/08/2023 gajanan bhauji khanderao 1822004WL014467 gajanan bhauji khanderao 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150516 Mr. GAJANAN BHAUJI KHANDERAO CENTRAL BANK OF INDIA(607115)
164 NANDURA MH-22-004-563-001/1023
(NIMGAON) 		1822004000NRG24250820230099301 25/08/2023 NAYNA GAJANAN MALTHANE 1822004WL014376 NAYNA GAJANAN MALTHANE 00089 CBIN0282587 273 273 Processed 15/09/2023 A258230150514 Mrs. NAYANA GAJANAN MALTHANE CENTRAL BANK OF INDIA(607115)
165 NANDURA MH-22-004-563-001/1121
(NIMGAON) 		1822004000NRG24250820230099302 25/08/2023 SAVITA SANJAY MANKAR 1822004WL014376 SAVITA SANJAY MANKAR 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150457 Mrs. SAVITA SANJAY MANKAR CENTRAL BANK OF INDIA(607115)
166 NANDURA MH-22-004-563-001/1123
(NIMGAON) 		1822004000NRG24250820230099303 25/08/2023 GAJANAN SHANKAR INGLE 1822004WL014376 GAJANAN SHANKAR INGLE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150603 Mr. GAJANAN SHANKAR INGALE CENTRAL BANK OF INDIA(607115)
167 NANDURA MH-22-004-563-001/1162
(NIMGAON) 		1822004000NRG24250820230099304 25/08/2023 GANESH ABHIMAN UGLE 1822004WL014376 GANESH ABHIMAN UGLE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150571 Mr. GANESH ABHIMAN UGLE CENTRAL BANK OF INDIA(607115)
168 NANDURA MH-22-004-563-001/1162
(NIMGAON) 		1822004000NRG24250820230099305 25/08/2023 LAXMI GANESH UGLE 1822004WL014376 LAXMI GANESH UGLE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150572 Mrs. LAXMI GANESH UGLE CENTRAL BANK OF INDIA(607115)
169 NANDURA MH-22-004-563-001/1345
(NIMGAON) 		1822004000NRG24250820230099319 25/08/2023 SUNIL SAMADHAN WANKHADE 1822004WL014377 SUNIL SAMADHAN WANKHADE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150478 Mr. KUNAL SUNIL WANKHADE CENTRAL BANK OF INDIA(607115)
170 NANDURA MH-22-004-563-001/1353
(NIMGAON) 		1822004000NRG24250820230099306 25/08/2023 RUKHMABAI GAJANAN FARKALE 1822004WL014376 RUKHMABAI GAJANAN FARKALE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150589 RUKHAMABAI GAJANAN FARKALE BANK OF INDIA(508505)
171 NANDURA MH-22-004-563-001/1373
(NIMGAON) 		1822004000NRG24250820230099320 25/08/2023 ASHOK HARI UMALE 1822004WL014377 ASHOK HARI UMALE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150471 Mr. ASHOK HARI UMALE CENTRAL BANK OF INDIA(607115)
172 NANDURA MH-22-004-563-001/1644
(NIMGAON) 		1822004000NRG24250820230099321 25/08/2023 HARIBHAU NARAYAN GAVAI 1822004WL014377 HARIBHAU NARAYAN GAVAI 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150470 Mr. HARIBHAU NARAYAN GAWAI CENTRAL BANK OF INDIA(607115)
173 NANDURA MH-22-004-563-001/1729
(NIMGAON) 		1822004000NRG24250820230099307 25/08/2023 ramesh atmaram dhote 1822004WL014376 ramesh atmaram dhote 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150456 Mr. RAMESH ATMARAM GHOTE CENTRAL BANK OF INDIA(607115)
174 NANDURA MH-22-004-563-001/1810
(NIMGAON) 		1822004000NRG24250820230099308 25/08/2023 RUSHIKESH BALIRAM TEKALE 1822004WL014376 RUSHIKESH BALIRAM TEKALE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150328 Mr. RUSHIKESH BALIRAM INGALE CENTRAL BANK OF INDIA(607115)
175 NANDURA MH-22-004-563-001/1871
(NIMGAON) 		1822004000NRG24250820230099322 25/08/2023 DHAMMAPAL SAMADHAN WANKHADE 1822004WL014377 DHAMMAPAL SAMADHAN WANKHADE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150320 Mr. DHAMMPAL SAMADHAN WANKHADE CENTRAL BANK OF INDIA(607115)
176 NANDURA MH-22-004-563-001/197
(NIMGAON) 		1822004000NRG24250820230099309 25/08/2023 CHAGAN BABANMANKAR 1822004WL014376 CHAGAN BABANMANKAR 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150584 Mr. CHETAN & RATAN & CHHAGAN BABAN MANKA CENTRAL BANK OF INDIA(607115)
177 NANDURA MH-22-004-563-001/2044
(NIMGAON) 		1822004000NRG24250820230099310 25/08/2023 mina arun dhote 1822004WL014376 mina arun dhote 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150336 DHOTE SAU MINA ARUN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
178 NANDURA MH-22-004-563-001/2047
(NIMGAON) 		1822004000NRG24250820230099311 25/08/2023 SUPAJI NARAYAN GAWAI 1822004WL014376 SUPAJI NARAYAN GAWAI 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150327 Mr. SUPADAJI NARAYAN GAWAI CENTRAL BANK OF INDIA(607115)
179 NANDURA MH-22-004-563-001/213
(NIMGAON) 		1822004000NRG24250820230099313 25/08/2023 ASHA BALKRUSHNA GAWAI 1822004WL014376 ASHA BALKRUSHNA GAWAI 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150323 ASHABALKRUSHNAGAVAI FINCARE SMALL FINANCE BANK LTD(608304)
180 NANDURA MH-22-004-563-001/213
(NIMGAON) 		1822004000NRG24250820230099312 25/08/2023 BALKRUSHNA NARAYAN GAWAI 1822004WL014376 BALKRUSHNA NARAYAN GAWAI 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150324 Mr. BALKRUSHNA NARAYAN GAWAI CENTRAL BANK OF INDIA(607115)
181 NANDURA MH-22-004-563-001/244
(NIMGAON) 		1822004000NRG24250820230099314 25/08/2023 SHRIRAM DHANSING KUWARE 1822004WL014376 SHRIRAM DHANSING KUWARE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150325 SHRIRAM DHANSING KUVARE INDIA POST PAYMENTS BANK LIMITED(508528)
182 NANDURA MH-22-004-563-001/258
(NIMGAON) 		1822004000NRG24250820230099324 25/08/2023 JAYA RAJENDRA WANKHADE 1822004WL014377 JAYA RAJENDRA WANKHADE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150472 Mrs. JAYA RAJENDRA WANKHADE CENTRAL BANK OF INDIA(607115)
183 NANDURA MH-22-004-563-001/258
(NIMGAON) 		1822004000NRG24250820230099323 25/08/2023 RAJENDRA SAMADHAN WANKHADE 1822004WL014377 RAJENDRA SAMADHAN WANKHADE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150601 Mr. RAJENDRA SAMADHAN & JAYA RAJENDRA WA CENTRAL BANK OF INDIA(607115)
184 NANDURA MH-22-004-563-001/361
(NIMGAON) 		1822004000NRG24250820230099315 25/08/2023 sayabai shaligram solanki 1822004WL014376 sayabai shaligram solanki 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150493 SAYABAI SHALIGRAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
185 NANDURA MH-22-004-563-001/385
(NIMGAON) 		1822004000NRG24250820230099325 25/08/2023 ASHA ARUN BHIVTE 1822004WL014377 ASHA ARUN BHIVTE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150577 Mrs. ASHA ARUN BHIVATE CENTRAL BANK OF INDIA(607115)
186 NANDURA MH-22-004-563-001/527
(NIMGAON) 		1822004000NRG24250820230099316 25/08/2023 BALIRAM BHIKAJI INGLE 1822004WL014376 BALIRAM BHIKAJI INGLE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150602 Mr. BALIRAM BHIKAHJI INGALE CENTRAL BANK OF INDIA(607115)
187 NANDURA MH-22-004-563-001/667
(NIMGAON) 		1822004000NRG24250820230099317 25/08/2023 NIVRUTTI ATMARAM DHOTE 1822004WL014376 NIVRUTTI ATMARAM DHOTE 00089 CBIN0282587 1092 1092 Processed 15/09/2023 A258230150489 NIVRUTTI ATMARAM DHOTE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
188 NANDURA MH-22-004-563-001/88
(NIMGAON) 		1822004000NRG24250820230099318 25/08/2023 GANESH CHAHADU PAWAR 1822004WL014376 GANESH CHAHADU PAWAR 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150591 Mr. GANESH CHAHADU PAWAR CENTRAL BANK OF INDIA(607115)
189 NANDURA MH-22-004-563-001/897
(NIMGAON) 		1822004000NRG24250820230099326 25/08/2023 CHANDRABHAN TUKARAM WANKHEDE 1822004WL014377 CHANDRABHAN TUKARAM WANKHEDE 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150587 Mr. CHANDRABHAN TUKARAM WANKHADE CENTRAL BANK OF INDIA(607115)
190 NANDURA MH-22-004-857-003/366
(WADNER BHOLJI) 		1822004000NRG24250820230099219 25/08/2023 ARUN DNYANDEV PACHPOL 1822004WL014367 ARUN DNYANDEV PACHPOL 00089 CBIN0282587 1911 1911 Processed 15/09/2023 A258230150468 MR ARUN DNYANDEV PACHPOL STATE BANK OF INDIA(508548)
SubTotal 60606 60606
191 NANDURA MH-22-004-046-001/146
(TANDULWADI)) 		1822004000NRG24250820230100196 25/08/2023 EKNATH TUKARAM INGALE 1822004WL014521 EKNATH TUKARAM INGALE 00415 SBIN0002166 1365 1365 Processed 15/09/2023 A258230150512 MR EKNATH TUKARAM INGLE STATE BANK OF INDIA(508548)
192 NANDURA MH-22-004-056-001/106
((MALEGAON)) 		1822004000NRG24250820230099777 25/08/2023 SAVITA KISAN DABERAO 1822004WL014462 SAVITA KISAN DABERAO 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150509 DABERAO SAVITA KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
193 NANDURA MH-22-004-056-001/106
((MALEGAON)) 		1822004000NRG24250820230099778 25/08/2023 URMILABAI BALIRAM DABERAO 1822004WL014462 URMILABAI BALIRAM DABERAO 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150524 MRS UMA BALIRAM DABERAO STATE BANK OF INDIA(508548)
194 NANDURA MH-22-004-056-001/107
((MALEGAON)) 		1822004000NRG24250820230099779 25/08/2023 sanjay mahadeo wakode 1822004WL014462 sanjay mahadeo wakode 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150494 MR SANJAY SAHADEO WAKODE STATE BANK OF INDIA(508548)
195 NANDURA MH-22-004-056-001/15
((MALEGAON)) 		1822004000NRG24250820230100238 25/08/2023 SAMADHAN TUKARAM WAKODE 1822004WL014526 SAMADHAN TUKARAM WAKODE 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150522 MR SAMADHAN TUKARAM WAKODE STATE BANK OF INDIA(508548)
196 NANDURA MH-22-004-056-001/159
((MALEGAON)) 		1822004000NRG24250820230100240 25/08/2023 PANDURANG RAJARAM BARDA 1822004WL014526 PANDURANG RAJARAM BARDA 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150525 MR PANDURANG RAJARAM BARBDE STATE BANK OF INDIA(508548)
197 NANDURA MH-22-004-056-001/18
((MALEGAON)) 		1822004000NRG24250820230099792 25/08/2023 GOPAL 1822004WL014463 GOPAL 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150498 GOPAL MAHADEO DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 NANDURA MH-22-004-056-001/207
((MALEGAON)) 		1822004000NRG24250820230099794 25/08/2023 SARASWATI SUDHAKAR WAKODE 1822004WL014463 SARASWATI SUDHAKAR WAKODE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150507 MRS SARSVATI SUDHAKAR WAKODE STATE BANK OF INDIA(508548)
199 NANDURA MH-22-004-056-001/207
((MALEGAON)) 		1822004000NRG24250820230099793 25/08/2023 SUDHAKAR RAMDHAN WAKODE 1822004WL014463 SUDHAKAR RAMDHAN WAKODE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150506 MR SUDHAKAR RAMBHAU WAKODE STATE BANK OF INDIA(508548)
200 NANDURA MH-22-004-056-001/246
((MALEGAON)) 		1822004000NRG24250820230099780 25/08/2023 DATTA NARAYAN GHATE 1822004WL014462 DATTA NARAYAN GHATE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150475 GHATE DATTA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
201 NANDURA MH-22-004-056-001/257
((MALEGAON)) 		1822004000NRG24250820230100242 25/08/2023 SHRIDHAR GOVINDA WAKODE 1822004WL014526 SHRIDHAR GOVINDA WAKODE 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150453 MR SHRIDHAR GOVINDA WAKODE STATE BANK OF INDIA(508548)
202 NANDURA MH-22-004-056-001/264
((MALEGAON)) 		1822004000NRG24250820230100243 25/08/2023 SHRIRANG AAKOS GOND 1822004WL014526 SHRIRANG AAKOS GOND 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150517 MR SHRIRANG AKOSH GOND STATE BANK OF INDIA(508548)
203 NANDURA MH-22-004-056-001/2766
((MALEGAON)) 		1822004000NRG24250820230099781 25/08/2023 VINOD ONKAR LANJULKAR 1822004WL014462 VINOD ONKAR LANJULKAR 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150578 VINOD OMKAR LAJUNLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 NANDURA MH-22-004-056-001/2774
((MALEGAON)) 		1822004000NRG24250820230100244 25/08/2023 SANTOSH SHANKAR FERAN 1822004WL014526 SANTOSH SHANKAR FERAN 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150579 MR SANTOSH SHANKAR FERAN STATE BANK OF INDIA(508548)
205 NANDURA MH-22-004-056-001/2812
((MALEGAON)) 		1822004000NRG24250820230100246 25/08/2023 SHAILENDRA UTTAMRAO HELGE 1822004WL014526 SHAILENDRA UTTAMRAO HELGE 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150576 MR SHAILENDRA UTTAMRAO HELGE STATE BANK OF INDIA(508548)
206 NANDURA MH-22-004-056-001/2836
((MALEGAON)) 		1822004000NRG24250820230099796 25/08/2023 PRAMOD SHRIDHAR WAKODE 1822004WL014463 PRAMOD SHRIDHAR WAKODE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150604 MR PRAMOD SHRIDHAR WAKODE STATE BANK OF INDIA(508548)
207 NANDURA MH-22-004-056-001/2843
((MALEGAON)) 		1822004000NRG24250820230099799 25/08/2023 MEENA HARIOM AWAKALE 1822004WL014463 MEENA HARIOM AWAKALE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150532 MRS MEENA HARIOM AWAKALE STATE BANK OF INDIA(508548)
208 NANDURA MH-22-004-056-001/29
((MALEGAON)) 		1822004000NRG24250820230100247 25/08/2023 VIJAY SHRIRAM HELGE 1822004WL014526 VIJAY SHRIRAM HELGE 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150523 MR VIJAY SHRIRAM HELGE STATE BANK OF INDIA(508548)
209 NANDURA MH-22-004-056-001/3044
((MALEGAON)) 		1822004000NRG24250820230099800 25/08/2023 SHIVDAS RAMDAS MANGATE 1822004WL014463 SHIVDAS RAMDAS MANGATE 00415 SBIN0002166 1092 1092 Processed 15/09/2023 A258230150335 SHIVDAS RAMDAS MANGATE INDIA POST PAYMENTS BANK LIMITED(508528)
210 NANDURA MH-22-004-056-001/37
((MALEGAON)) 		1822004000NRG24250820230099802 25/08/2023 NIRUTTI PRALHAD BAGADE 1822004WL014463 NIRUTTI PRALHAD BAGADE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150588 NIVRRUTTI PRALHAD BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
211 NANDURA MH-22-004-056-001/39
((MALEGAON)) 		1822004000NRG24250820230100248 25/08/2023 AMOL SUNIL HELGE 1822004WL014526 AMOL SUNIL HELGE 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150521 AMOL SUNIL HELGE INDIA POST PAYMENTS BANK LIMITED(508528)
212 NANDURA MH-22-004-056-001/41
((MALEGAON)) 		1822004000NRG24250820230099784 25/08/2023 MUKANDA BALIRAM WAKODE 1822004WL014462 MUKANDA BALIRAM WAKODE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150508 MUKUND BALIRAM WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
213 NANDURA MH-22-004-056-001/7
((MALEGAON)) 		1822004000NRG24250820230099804 25/08/2023 DNYANESHWARI SOPAN BARBDE 1822004WL014463 DNYANESHWARI SOPAN BARBDE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150575 MRS DNYANESHWARI SOPAN BARABDE STATE BANK OF INDIA(508548)
214 NANDURA MH-22-004-056-001/7
((MALEGAON)) 		1822004000NRG24250820230099803 25/08/2023 SOPAN RAJARAM BARABDE 1822004WL014463 SOPAN RAJARAM BARABDE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150496 BARABDE SOPAN RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
215 NANDURA MH-22-004-056-001/90
((MALEGAON)) 		1822004000NRG24250820230099787 25/08/2023 KUSUMBAI DEVIDAS SATAV 1822004WL014462 KUSUMBAI DEVIDAS SATAV 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150334 MRS KUSUM DEVIDAS SATAV STATE BANK OF INDIA(508548)
216 NANDURA MH-22-004-056-001/91
((MALEGAON)) 		1822004000NRG24250820230099788 25/08/2023 PRASHANT TRYAMBAK DAWANGE 1822004WL014462 PRASHANT TRYAMBAK DAWANGE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150477 MR PRASHANT TRYMBAK DAVANGE STATE BANK OF INDIA(508548)
217 NANDURA MH-22-004-056-001/92
((MALEGAON)) 		1822004000NRG24250820230099789 25/08/2023 SANDIP TRYAMBAK DAWANGE 1822004WL014462 SANDIP TRYAMBAK DAWANGE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150455 MR SANDIP TRAMBAK DAWANGE STATE BANK OF INDIA(508548)
218 NANDURA MH-22-004-172-002/466
(CHANDUR BISWA) 		1822004000NRG24250820230099852 25/08/2023 SANJAY VASANT BORSE 1822004WL014472 SANJAY VASANT BORSE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150624 MRS SHANTABAI SANJAY BORSE STATE BANK OF INDIA(508548)
219 NANDURA MH-22-004-203-001/352
(DAHIWADI) 		1822004000NRG24250820230099241 25/08/2023 RATNADEP RAJENDRA BRAMHANE 1822004WL014370 RATNADEP RAJENDRA BRAMHANE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150317 BRAMHANE RATNADIP RAJENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
220 NANDURA MH-22-004-203-001/522
(DAHIWADI) 		1822004000NRG24250820230099242 25/08/2023 RAVI KASHIRAM MHASKE 1822004WL014370 RAVI KASHIRAM MHASKE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150316 MHASKE RAVI KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
221 NANDURA MH-22-004-203-001/97
(DAHIWADI) 		1822004000NRG24250820230099248 25/08/2023 SAMADHAN MAHADEV BRAHMNE 1822004WL014370 SAMADHAN MAHADEV BRAHMNE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150533 SAMADHAN MAHADEV BRAMHANE ICICI BANK LTD(508534)
222 NANDURA MH-22-004-203-002/409
(DAHIWADI) 		1822004000NRG24250820230099251 25/08/2023 DNYANESHWAR MAHADEO CHAVHAN 1822004WL014370 DNYANESHWAR MAHADEO CHAVHAN 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150429 DNYANESHWAR MAHADEO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 NANDURA MH-22-004-466-001/115
(LONWADI) 		1822004000NRG24250820230099805 25/08/2023 SHESHRAO NAMDEO TAYDE 1822004WL014464 SHESHRAO NAMDEO TAYDE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150315 SHESHRAO NAMDEO TAYADE UNION BANK OF INDIA(508500)
224 NANDURA MH-22-004-490-002/762
(MAMULWADI) 		1822004000NRG24250820230099818 25/08/2023 DEVENDRA TUKARAM BATHE 1822004WL014465 DEVENDRA TUKARAM BATHE 00415 SBIN0002166 1638 1638 Processed 15/09/2023 A258230150474 MR DEVENDRA TUKARAM BATHE STATE BANK OF INDIA(508548)
225 NANDURA MH-22-004-546-001/113
(NAIGAON) 		1822004000NRG24250820230099254 25/08/2023 suresh narayan kade 1822004WL014371 suresh narayan kade 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150500 MR SURESH NARAYAN KADE STATE BANK OF INDIA(508548)
226 NANDURA MH-22-004-546-001/114
(NAIGAON) 		1822004000NRG24250820230099267 25/08/2023 GAJANAN NARAYAN KADE 1822004WL014372 GAJANAN NARAYAN KADE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150482 GAJANAN NARAYAN KADE AIRTEL PAYMENTS BANK LIMITED(990288)
227 NANDURA MH-22-004-546-001/128
(NAIGAON) 		1822004000NRG24250820230099268 25/08/2023 NIMBAJI PANDHARI DAMARE 1822004WL014372 NIMBAJI PANDHARI DAMARE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150504 MR NIMBAJI PANDHARI DAMARE STATE BANK OF INDIA(508548)
228 NANDURA MH-22-004-546-001/158
(NAIGAON) 		1822004000NRG24250820230099255 25/08/2023 sopan nivrutti damre 1822004WL014371 sopan nivrutti damre 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150573 MRS SOPAN NIVRUTTI NIVRUTTI DAMRE STATE BANK OF INDIA(508548)
229 NANDURA MH-22-004-546-001/167
(NAIGAON) 		1822004000NRG24250820230099256 25/08/2023 AVCHITRAO TULSIRAM ADHAV 1822004WL014371 AVCHITRAO TULSIRAM ADHAV 00415 SBIN0002166 273 273 Processed 15/09/2023 A258230150574 MR AVCHITRAO TULSIRAM ADHAO STATE BANK OF INDIA(508548)
230 NANDURA MH-22-004-546-001/184
(NAIGAON) 		1822004000NRG24250820230099257 25/08/2023 MANIKRAO LAXMAN DAMARE 1822004WL014371 MANIKRAO LAXMAN DAMARE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150497 DAMARE MANIKRAV LAXMAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
231 NANDURA MH-22-004-546-001/209
(NAIGAON) 		1822004000NRG24250820230099258 25/08/2023 sonaji sugdeo tayde 1822004WL014371 sonaji sugdeo tayde 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150581 MR SONAJI SUGDEV TAYADE STATE BANK OF INDIA(508548)
232 NANDURA MH-22-004-546-001/220
(NAIGAON) 		1822004000NRG24250820230099270 25/08/2023 DEVENDRA RAMDAS DAMRE 1822004WL014372 DEVENDRA RAMDAS DAMRE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150499 MR DEVENDRA RAMDAS DAMARE STATE BANK OF INDIA(508548)
233 NANDURA MH-22-004-546-001/248
(NAIGAON) 		1822004000NRG24250820230099271 25/08/2023 SANTOSH PRALHAD SAPAKAL 1822004WL014372 SANTOSH PRALHAD SAPAKAL 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150454 SANTOSH PRALHAD SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 NANDURA MH-22-004-546-001/250
(NAIGAON) 		1822004000NRG24250820230099259 25/08/2023 RAJESH RAMESH DAMARE 1822004WL014371 RAJESH RAMESH DAMARE 00415 SBIN0002166 273 273 Processed 15/09/2023 A258230150314 DAMRE RAJESH RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
235 NANDURA MH-22-004-546-001/254
(NAIGAON) 		1822004000NRG24250820230099260 25/08/2023 MAYUR PUNDLIK TAYADE 1822004WL014371 MAYUR PUNDLIK TAYADE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150585 MR MAYUR PUNDLIK TAYADE STATE BANK OF INDIA(508548)
236 NANDURA MH-22-004-546-001/268
(NAIGAON) 		1822004000NRG24250820230099261 25/08/2023 JITENDRA BHAURAO DAMRE 1822004WL014371 JITENDRA BHAURAO DAMRE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150484 JITENDRA BHAURAO DAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
237 NANDURA MH-22-004-546-001/306
(NAIGAON) 		1822004000NRG24250820230099263 25/08/2023 amol kisan wankhade 1822004WL014371 amol kisan wankhade 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150518 AMOL KISAN WANKHADE ICICI BANK LTD(508534)
238 NANDURA MH-22-004-546-001/323
(NAIGAON) 		1822004000NRG24250820230099273 25/08/2023 sangita sanjay damre 1822004WL014372 sangita sanjay damre 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150519 MRS SANGITA SANJAY DAMRE STATE BANK OF INDIA(508548)
239 NANDURA MH-22-004-546-001/369
(NAIGAON) 		1822004000NRG24250820230099264 25/08/2023 dilip dashrath sapkal 1822004WL014371 dilip dashrath sapkal 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150520 MR DILIP DASHRAT SAPAKAL STATE BANK OF INDIA(508548)
240 NANDURA MH-22-004-546-001/381
(NAIGAON) 		1822004000NRG24250820230099275 25/08/2023 nilkanth pandurang damre 1822004WL014372 nilkanth pandurang damre 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150488 MR NILKANTH PANDURANG DAMARE STATE BANK OF INDIA(508548)
241 NANDURA MH-22-004-546-001/407
(NAIGAON) 		1822004000NRG24250820230099276 25/08/2023 nilesh pralhad mahulkar 1822004WL014372 nilesh pralhad mahulkar 00415 SBIN0002166 1092 1092 Processed 15/09/2023 A258230150483 MR NILESH PRALHAD MAHULKAR STATE BANK OF INDIA(508548)
242 NANDURA MH-22-004-546-001/92
(NAIGAON) 		1822004000NRG24250820230099265 25/08/2023 SHRIKRUSHNA JAGDEO INGLE 1822004WL014371 SHRIKRUSHNA JAGDEO INGLE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150590 MR SHRIKRISHNA JAGDEV INGLE STATE BANK OF INDIA(508548)
243 NANDURA MH-22-004-613-001/2057
(PHULI) 		1822004000NRG24250820230100182 25/08/2023 kavita raju suradkar 1822004WL014518 kavita raju suradkar 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150527 MRS KAVITA RAJU SURADKAR STATE BANK OF INDIA(508548)
244 NANDURA MH-22-004-613-001/2058
(PHULI) 		1822004000NRG24250820230100184 25/08/2023 SUNITA YUVRAJ SURLKAR 1822004WL014518 SUNITA YUVRAJ SURLKAR 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150481 MRS SUNITA YUVRAJ SURALKAR STATE BANK OF INDIA(508548)
245 NANDURA MH-22-004-729-001/24
(SHELGAON MUKUND) 		1822004000NRG24250820230099827 25/08/2023 MANOHAR GANPAT BOCHARE 1822004WL014468 MANOHAR GANPAT BOCHARE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150490 MR MANOHAR GANPAT BOCHRE STATE BANK OF INDIA(508548)
246 NANDURA MH-22-004-729-001/247
(SHELGAON MUKUND) 		1822004000NRG24250820230099828 25/08/2023 SHOBHABAI GANESH DABERAO 1822004WL014468 SHOBHABAI GANESH DABERAO 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150583 MRS SHOBHABAI GANESH DABERAO STATE BANK OF INDIA(508548)
247 NANDURA MH-22-004-729-001/248
(SHELGAON MUKUND) 		1822004000NRG24250820230099829 25/08/2023 INDUBAI LAXMAN WAGH 1822004WL014468 INDUBAI LAXMAN WAGH 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150428 MR INDUMATI LAXMAN WAGH STATE BANK OF INDIA(508548)
248 NANDURA MH-22-004-777-002/2393
(TAKARKHED) 		1822004000NRG24250820230100217 25/08/2023 VINOD MAHADEO INGLE 1822004WL014522 VINOD MAHADEO INGLE 00415 SBIN0002166 1365 1365 Processed 15/09/2023 A258230150515 MR VINOD MAHADEO INGLE STATE BANK OF INDIA(508548)
249 NANDURA MH-22-004-806-001/63
(TIKODI) 		1822004000NRG24250820230099283 25/08/2023 JAIBAI RASHTRAPAL INGLE 1822004WL014374 JAIBAI RASHTRAPAL INGLE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150487 INGLE JAIBAI RASHTRAPAL THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
250 NANDURA MH-22-004-806-001/64
(TIKODI) 		1822004000NRG24250820230099284 25/08/2023 NIVRUTTI HARIBHAU MEDHE 1822004WL014374 NIVRUTTI HARIBHAU MEDHE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150480 NIVRUTTI HARIBHAU MEDHE INDIA POST PAYMENTS BANK LIMITED(508528)
251 NANDURA MH-22-004-806-002/129
(TIKODI) 		1822004000NRG24250820230100192 25/08/2023 AKRAM SHAHA ISMAIL SHAHA 1822004WL014520 AKRAM SHAHA ISMAIL SHAHA 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150501 MASTER DANISH SHAHA AKRAM SHAHA STATE BANK OF INDIA(508548)
252 NANDURA MH-22-004-806-002/166
(TIKODI) 		1822004000NRG24250820230099285 25/08/2023 BHARATSING JALAMSING CHAVHAN 1822004WL014374 BHARATSING JALAMSING CHAVHAN 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150485 Mr. CHAVAN BHARATSINGH JALAMSIGH BANK OF MAHARASHTRA(607387)
253 NANDURA MH-22-004-806-002/167
(TIKODI) 		1822004000NRG24250820230099288 25/08/2023 PRABHAKAR TUKARAM KALE 1822004WL014374 PRABHAKAR TUKARAM KALE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150503 MR PRABHAKAR TUKARAM KALE STATE BANK OF INDIA(508548)
254 NANDURA MH-22-004-806-002/168
(TIKODI) 		1822004000NRG24250820230100193 25/08/2023 SAIYAD SAWALWADDIN SAIYAD RAFIYODDIN 1822004WL014520 SAIYAD SAWALWADDIN SAIYAD RAFIYODDIN 00415 SBIN0002166 546 546 Processed 15/09/2023 A258230150580 MR SAIYAD SALAVADIN SAIYAD RAFIUDDIN STATE BANK OF INDIA(508548)
255 NANDURA MH-22-004-806-002/199
(TIKODI) 		1822004000NRG24250820230099290 25/08/2023 SHOBHA PRABHAKAR INGLE 1822004WL014374 SHOBHA PRABHAKAR INGLE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150511 MRS SHOBHA PRABHAKAR INGLE STATE BANK OF INDIA(508548)
256 NANDURA MH-22-004-806-002/251
(TIKODI) 		1822004000NRG24250820230099293 25/08/2023 KAUSHALYABAI MADHUKAR INGLE 1822004WL014374 KAUSHALYABAI MADHUKAR INGLE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150531 MRS KAUSHALYABAI MADHUKAR INGLE STATE BANK OF INDIA(508548)
257 NANDURA MH-22-004-806-002/251
(TIKODI) 		1822004000NRG24250820230099292 25/08/2023 MADHUKAR SHIVAJI INGLE 1822004WL014374 MADHUKAR SHIVAJI INGLE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150491 MR MADHUKAR SHIVAJI INGLE STATE BANK OF INDIA(508548)
258 NANDURA MH-22-004-806-002/252
(TIKODI) 		1822004000NRG24250820230099295 25/08/2023 JYOTI RAHUL INGLE 1822004WL014374 JYOTI RAHUL INGLE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150526 MR RAHUL MADHUKAR INGLE STATE BANK OF INDIA(508548)
259 NANDURA MH-22-004-806-002/252
(TIKODI) 		1822004000NRG24250820230099294 25/08/2023 RAHUL MADHUKAR INGLE 1822004WL014374 RAHUL MADHUKAR INGLE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150529 MR RAHUL MADHUKAR INGLE STATE BANK OF INDIA(508548)
260 NANDURA MH-22-004-806-002/649
(TIKODI) 		1822004000NRG24250820230099296 25/08/2023 shriram Harichadra kalaskar 1822004WL014374 shriram Harichadra kalaskar 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150510 MR SHRIRAM HARICHANDRA KALASKAR STATE BANK OF INDIA(508548)
261 NANDURA MH-22-004-806-002/650
(TIKODI) 		1822004000NRG24250820230099297 25/08/2023 MAHADEV SHRIRAM KALASKAR 1822004WL014374 MAHADEV SHRIRAM KALASKAR 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150513 MR MAHADEV SHRIRAM KALASKAR STATE BANK OF INDIA(508548)
262 NANDURA MH-22-004-848-001/45
(WADATI BK) 		1822004000NRG24250820230098664 25/08/2023 vijay baliram tayde 1822004WL014297 vijay baliram tayde 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150331 Mrs. SUNANDA VIJAY TAYDE BANK OF MAHARASHTRA(607387)
263 NANDURA MH-22-004-855-001/122
(WADI) 		1822004000NRG24250820230100188 25/08/2023 RAMESH UKHARDA KHODAKE 1822004WL014519 RAMESH UKHARDA KHODAKE 00415 SBIN0002166 1365 1365 Processed 15/09/2023 A258230150492 MR RAMESH UKHARDA KHODKE STATE BANK OF INDIA(508548)
264 NANDURA MH-22-004-855-001/145
(WADI) 		1822004000NRG24250820230100189 25/08/2023 BAKIRAM MAHADEV CHOPADE 1822004WL014519 BAKIRAM MAHADEV CHOPADE 00415 SBIN0002166 819 819 Processed 15/09/2023 A258230150505 MR BALIRAM MAHADEO CHOPADE STATE BANK OF INDIA(508548)
265 NANDURA MH-22-004-857-003/1118
(WADNER BHOLJI) 		1822004000NRG24250820230099210 25/08/2023 ARVIND PRALHAD INGLE 1822004WL014367 ARVIND PRALHAD INGLE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150530 MRS ARVIND PRALHAD INGLE STATE BANK OF INDIA(508548)
266 NANDURA MH-22-004-857-003/1118
(WADNER BHOLJI) 		1822004000NRG24250820230099211 25/08/2023 MANISHA ARVIND INGLE 1822004WL014367 MANISHA ARVIND INGLE 00415 SBIN0002166 1911 1911 Processed 15/09/2023 A258230150528 MRS MANISHA ARVIND INGLE STATE BANK OF INDIA(508548)
SubTotal 122304 122304
267 NANDURA MH-22-004-046-001/164
(TANDULWADI)) 		1822004000NRG24250820230100200 25/08/2023 DILIP PUNDALIK JUNARE 1822004WL014521 DILIP PUNDALIK JUNARE 00415 SBIN0016324 1365 1365 Processed 15/09/2023 A258230150495 JUNARE DILIP P HDFC BANK LTD(607152)
SubTotal 1365 1365
268 NANDURA MH-22-004-056-001/119
((MALEGAON)) 		1822004000NRG24250820230100237 25/08/2023 DEVANAND DHANSING DABERAO 1822004WL014526 DEVANAND DHANSING DABERAO 00540 BKID0WAINGB 273 273 Processed 15/09/2023 A258230150550 DEVANAND DHANASING DABERAV INDIA POST PAYMENTS BANK LIMITED(508528)
269 NANDURA MH-22-004-056-001/153
((MALEGAON)) 		1822004000NRG24250820230100239 25/08/2023 VITHHAL BALIRAM GOUND 1822004WL014526 VITHHAL BALIRAM GOUND 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230150397 MR VITTHAL BALIKRAM GOND STATE BANK OF INDIA(508548)
270 NANDURA MH-22-004-056-001/160
((MALEGAON)) 		1822004000NRG24250820230099791 25/08/2023 SUNITA SURESH RAUT 1822004WL014463 SUNITA SURESH RAUT 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150552 MRS SUNITA SURESH RAUT STATE BANK OF INDIA(508548)
271 NANDURA MH-22-004-056-001/160
((MALEGAON)) 		1822004000NRG24250820230099790 25/08/2023 SURESH PRALHAD RAUT 1822004WL014463 SURESH PRALHAD RAUT 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150553 SURESH PRALHAD RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
272 NANDURA MH-22-004-056-001/174
((MALEGAON)) 		1822004000NRG24250820230100241 25/08/2023 BATHE NARAYAN ONKAR 1822004WL014526 BATHE NARAYAN ONKAR 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230150402 BATHE NARAYAN ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
273 NANDURA MH-22-004-056-001/2790
((MALEGAON)) 		1822004000NRG24250820230100245 25/08/2023 GANESH KISAN SHELAKE 1822004WL014526 GANESH KISAN SHELAKE 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230150556 SHELKE GANESH KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
274 NANDURA MH-22-004-056-001/2842
((MALEGAON)) 		1822004000NRG24250820230099797 25/08/2023 GAJANAN RAMBHAU WAKODE 1822004WL014463 GAJANAN RAMBHAU WAKODE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150396 MR GAJANAN RAMBHAU WAKODE STATE BANK OF INDIA(508548)
275 NANDURA MH-22-004-056-001/68
((MALEGAON)) 		1822004000NRG24250820230099785 25/08/2023 ANIL WASUDEV HELGE 1822004WL014462 ANIL WASUDEV HELGE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150555 MR ANIL VASUDEV HELGE STATE BANK OF INDIA(508548)
276 NANDURA MH-22-004-056-001/68
((MALEGAON)) 		1822004000NRG24250820230099786 25/08/2023 RAJESHRI ANIL HELGE 1822004WL014462 RAJESHRI ANIL HELGE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150401 MR RAJASHRI ANIL HELGE STATE BANK OF INDIA(508548)
277 NANDURA MH-22-004-056-001/82
((MALEGAON)) 		1822004000NRG24250820230100249 25/08/2023 BHIMRAO AVADHUT WAKODE 1822004WL014526 BHIMRAO AVADHUT WAKODE 00540 BKID0WAINGB 273 273 Processed 15/09/2023 A258230150409 WAKODE BHIMRAO AVDHUT VIDHARBHA KOKAN GRAMIN BANK(508516)
278 NANDURA MH-22-004-056-001/89
((MALEGAON)) 		1822004000NRG24250820230100250 25/08/2023 WANKHADE YASHWANT SHAMRAO 1822004WL014526 WANKHADE YASHWANT SHAMRAO 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230150406 WANKHADE YASHWANT SHAMRAO & KU VIDHARBHA KOKAN GRAMIN BANK(508516)
279 NANDURA MH-22-004-056-001/95
((MALEGAON)) 		1822004000NRG24250820230100251 25/08/2023 NITIN GAJANAN WAKUDKAR 1822004WL014526 NITIN GAJANAN WAKUDKAR 00540 BKID0WAINGB 273 273 Processed 15/09/2023 A258230150412 MR NITIN HARIBHAU WAKUDKAR STATE BANK OF INDIA(508548)
280 NANDURA MH-22-004-203-001/352
(DAHIWADI) 		1822004000NRG24250820230099240 25/08/2023 NANDABAI RAJENDRA BRAMHNE 1822004WL014370 NANDABAI RAJENDRA BRAMHNE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150404 BRAMHANE NANDA RAJENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
281 NANDURA MH-22-004-203-001/352
(DAHIWADI) 		1822004000NRG24250820230099239 25/08/2023 RAJENDRA PANDHARI BRAMHANE 1822004WL014370 RAJENDRA PANDHARI BRAMHANE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150403 BRAMHANE RAJENDRA PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
282 NANDURA MH-22-004-203-001/527
(DAHIWADI) 		1822004000NRG24250820230099245 25/08/2023 ASHA ANIL MHASKE 1822004WL014370 ASHA ANIL MHASKE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150535 ASHA ANIL MAHSKE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 NANDURA MH-22-004-203-001/527
(DAHIWADI) 		1822004000NRG24250820230099244 25/08/2023 MHASKE ANIL KASHIRAM 1822004WL014370 MHASKE ANIL KASHIRAM 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150417 MHASKE ANIL KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
284 NANDURA MH-22-004-203-001/73
(DAHIWADI) 		1822004000NRG24250820230099247 25/08/2023 DIKSHA BALU INGLE 1822004WL014370 DIKSHA BALU INGLE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150411 INGALE DIKSHA BALU VIDHARBHA KOKAN GRAMIN BANK(508516)
285 NANDURA MH-22-004-203-001/97
(DAHIWADI) 		1822004000NRG24250820230099249 25/08/2023 KALPANA SAMADHAN BRAMHANE 1822004WL014370 KALPANA SAMADHAN BRAMHANE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150415 BRAMHANE KALPANA SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
286 NANDURA MH-22-004-203-002/407
(DAHIWADI) 		1822004000NRG24250820230099250 25/08/2023 UTTAM ONKAR SOLANKE 1822004WL014370 UTTAM ONKAR SOLANKE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150551 SOLANKE UTTAM ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
287 NANDURA MH-22-004-203-002/409
(DAHIWADI) 		1822004000NRG24250820230099252 25/08/2023 SHARDA DNYANESHWAR CHAVHAN 1822004WL014370 SHARDA DNYANESHWAR CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150413 CHAVAN SHARDA DNYNANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
288 NANDURA MH-22-004-203-002/409
(DAHIWADI) 		1822004000NRG24250820230099253 25/08/2023 SUNANDA MAHADEV CHAVHAN 1822004WL014370 SUNANDA MAHADEV CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150414 SUNANDA MAHADEV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 NANDURA MH-22-004-396-001/15
(KHADATGAON) 		1822004000NRG24250820230100232 25/08/2023 GOVINDA KASHIRAM KHANDARE 1822004WL014525 GOVINDA KASHIRAM KHANDARE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230150407 GOVINDA KASHIRAM KHANDARE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
290 NANDURA MH-22-004-396-001/21
(KHADATGAON) 		1822004000NRG24250820230100233 25/08/2023 SHIVAJI KISAN MANKAR 1822004WL014525 SHIVAJI KISAN MANKAR 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230150398 MANKAR SHIVAJI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
291 NANDURA MH-22-004-396-001/3
(KHADATGAON) 		1822004000NRG24250820230100234 25/08/2023 GAJANAN NARAYAN MANKAR 1822004WL014525 GAJANAN NARAYAN MANKAR 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230150408 MANKAR GAJANAN NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
292 NANDURA MH-22-004-396-001/30
(KHADATGAON) 		1822004000NRG24250820230100235 25/08/2023 DHANSING WANSING CHAVHAN 1822004WL014525 DHANSING WANSING CHAVHAN 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230150405 DHANSING VANSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 NANDURA MH-22-004-466-001/803
(LONWADI) 		1822004000NRG24250820230099810 25/08/2023 SHANKAR NINAJI BHIWATE 1822004WL014464 SHANKAR NINAJI BHIWATE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150416 BHIWATE SHANKAR NINAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
294 NANDURA MH-22-004-546-001/191
(NAIGAON) 		1822004000NRG24250820230099269 25/08/2023 NILESH SHRIKRUSHNA CHOPADE 1822004WL014372 NILESH SHRIKRUSHNA CHOPADE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150410 CHOPDE NILESH SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
295 NANDURA MH-22-004-546-001/282
(NAIGAON) 		1822004000NRG24250820230099272 25/08/2023 GULABRAO BHIMRAO DAMARE 1822004WL014372 GULABRAO BHIMRAO DAMARE 00540 BKID0WAINGB 273 273 Processed 15/09/2023 A258230150536 GULABRAO BHIMRAO DAMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 NANDURA MH-22-004-613-002/245
(PHULI) 		1822004000NRG24250820230100175 25/08/2023 HARIBHAU NARAYAN TAYADE 1822004WL014516 HARIBHAU NARAYAN TAYADE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150554 TAYADE HARIBHAU NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
297 NANDURA MH-22-004-729-001/106
(SHELGAON MUKUND) 		1822004000NRG24250820230099826 25/08/2023 VISHWANATH KASHIRAM RAHATE 1822004WL014468 VISHWANATH KASHIRAM RAHATE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150399 RAHATE VISHWANATH KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
298 NANDURA MH-22-004-848-001/115
(WADATI BK) 		1822004000NRG24250820230099335 25/08/2023 SHIVAJI SAMPAT TAYADE 1822004WL014381 SHIVAJI SAMPAT TAYADE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150400 TAYDE SHIWAJI SAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44772 44772
299 NANDURA MH-22-004-046-001/176
(TANDULWADI)) 		1822004000NRG24250820230100201 25/08/2023 sandip bhagwat junare 1822004WL014521 sandip bhagwat junare 00691 IPOS0000001 1092 1092 Processed 15/09/2023 A258230150619 SANDIP BHAGWAT JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
300 NANDURA MH-22-004-046-001/191
(TANDULWADI)) 		1822004000NRG24250820230100204 25/08/2023 ravindra kisan junare 1822004WL014521 ravindra kisan junare 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230150426 RAVINDRA KISAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
301 NANDURA MH-22-004-074-001/446
(ALAMPUR) 		1822004000NRG24250820230099236 25/08/2023 SANGITABAI NANDU NIKADE 1822004WL014369 SANGITABAI NANDU NIKADE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230150422 Mr. NANDU JAYARAM NIKADE CENTRAL BANK OF INDIA(607115)
302 NANDURA MH-22-004-172-002/9187
(CHANDUR BISWA) 		1822004000NRG24250820230099864 25/08/2023 shilabai vinayak tayade 1822004WL014472 shilabai vinayak tayade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230150424 SHILABAI VINAYAK TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
303 NANDURA MH-22-004-203-001/522
(DAHIWADI) 		1822004000NRG24250820230099243 25/08/2023 LAXMI RAVI MHASKE 1822004WL014370 LAXMI RAVI MHASKE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230150418 MISS LAXMI NIMBAJI WANKHADE STATE BANK OF INDIA(508548)
304 NANDURA MH-22-004-490-002/136
(MAMULWADI) 		1822004000NRG24250820230099814 25/08/2023 GANESH RANGNATH PATHAK 1822004WL014465 GANESH RANGNATH PATHAK 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230150621 GANESH RANGNATH PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
305 NANDURA MH-22-004-546-001/303
(NAIGAON) 		1822004000NRG24250820230099262 25/08/2023 ALKA VINOD SAPKAL 1822004WL014371 ALKA VINOD SAPKAL 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230150620 ALKA VINOD SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 NANDURA MH-22-004-613-001/40
(PHULI) 		1822004000NRG24250820230100185 25/08/2023 SHUBHASH NAMDEO SURADKAR 1822004WL014518 SHUBHASH NAMDEO SURADKAR 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230150423 SUBHASH NAMDEO SURALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 NANDURA MH-22-004-777-002/2508
(TAKARKHED) 		1822004000NRG24250820230099831 25/08/2023 vandana sunil wankhade 1822004WL014469 vandana sunil wankhade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230150425 VANDANA SUNIL WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
308 NANDURA MH-22-004-777-002/2556
(TAKARKHED) 		1822004000NRG24250820230100221 25/08/2023 SUDHAKAR MADHUKAR SONUNE 1822004WL014522 SUDHAKAR MADHUKAR SONUNE 00691 IPOS0000001 1092 1092 Processed 15/09/2023 A258230150419 SUDHAKAR MADHUKAR SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
309 NANDURA MH-22-004-806-002/166
(TIKODI) 		1822004000NRG24250820230099287 25/08/2023 ANMOL BHARATSING CHAVHAN 1822004WL014374 ANMOL BHARATSING CHAVHAN 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230150421 ANMOL BHARATSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 NANDURA MH-22-004-855-001/565
(WADI) 		1822004000NRG24250820230100191 25/08/2023 vinayak baliram bhople 1822004WL014519 vinayak baliram bhople 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230150420 VINAYAK BALIRAM BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
311 NANDURA MH-22-004-857-003/1586
(WADNER BHOLJI) 		1822004000NRG24250820230099214 25/08/2023 SIDDHARTH MADHUKAR INGLE 1822004WL014367 SIDDHARTH MADHUKAR INGLE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230150427 Mr. SIDDHARTH MADHUKAR INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
Total 519792 519792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_250823APB_FTO_175918 Bank of Baroda BARB0BHOSAR BHOSARI 1911
2 NANDURA MH1822004999_250823APB_FTO_175918 Bank of India BKID0009245 NANDURA 16380
3 NANDURA MH1822004999_250823APB_FTO_175918 Bank of Maharastra MAHB0000578 NANDURA 37401
4 NANDURA MH1822004999_250823APB_FTO_175918 Bank of Maharastra MAHB0000826 SHEMBA 79170
5 NANDURA MH1822004999_250823APB_FTO_175918 Bank of Maharastra MAHB0001068 CHANDUR BISWA 79170
6 NANDURA MH1822004999_250823APB_FTO_175918 Bank of Maharastra MAHB0001069 DHANORA VITALI 13377
7 NANDURA MH1822004999_250823APB_FTO_175918 Central Bank Of India CBIN0281991 VADNER BHOLJI 42042
8 NANDURA MH1822004999_250823APB_FTO_175918 Central Bank Of India CBIN0282587 NIMGAON 60606
9 NANDURA MH1822004999_250823APB_FTO_175918 State Bank of India SBIN0002166 NANDURA 122304
10 NANDURA MH1822004999_250823APB_FTO_175918 State Bank of India SBIN0016324 Ashok nagar br 1365
11 NANDURA MH1822004999_250823APB_FTO_175918 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 44772
12 NANDURA MH1822004999_250823APB_FTO_175918 India Post Payments Bank IPOS0000001 BULDANA 21294

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