|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDURA
|
MH-22-004-056-001/2815
((MALEGAON))
|
1822004000NRG24280220240209838
|
28/02/2024
|
GOPAL PRALHAD GARMOLE
|
1822004WL030761
|
GOPAL PRALHAD GARMOLE
|
00048
|
BKID0009245
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044606
|
|
GOPAL PRALHAD GARMOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NANDURA
|
MH-22-004-387-001/19
(KATI)
|
1822004000NRG24280220240209913
|
28/02/2024
|
SHRIRAM BHIKAJI VITOKAR
|
1822004WL030769
|
SHRIRAM BHIKAJI VITOKAR
|
00051
|
MAHB0000502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044497
|
|
Mr. SHRIRAM BHIKAJI VITOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDURA
|
MH-22-004-056-001/147
((MALEGAON))
|
1822004000NRG24280220240209833
|
28/02/2024
|
YOGESH RAMESHWAR FERAN
|
1822004WL030761
|
YOGESH RAMESHWAR FERAN
|
00051
|
MAHB0000578
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242044468
|
|
Mr. YOGESH RAMESHWAR FERAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NANDURA
|
MH-22-004-848-001/122
(WADATI BK)
|
1822004000NRG24280220240210139
|
28/02/2024
|
MAHADEO MEDHOJI TAYADE
|
1822004WL030796
|
MAHADEO MEDHOJI TAYADE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044445
|
|
MRS MAHADEO MEGHOJI TAYADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDURA
|
MH-22-004-848-001/150
(WADATI BK)
|
1822004000NRG24280220240210140
|
28/02/2024
|
RAJENDRA GOPAL KOLHE
|
1822004WL030796
|
RAJENDRA GOPAL KOLHE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044470
|
|
RAJENDRA GOPAL KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDURA
|
MH-22-004-848-001/55
(WADATI BK)
|
1822004000NRG24280220240210141
|
28/02/2024
|
ANANDA KASHIRAM NAVALAKAR
|
1822004WL030796
|
ANANDA KASHIRAM NAVALAKAR
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044383
|
|
Mr. ANANDA KASHIRAM NAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
7
|
NANDURA
|
MH-22-004-046-001/119
(TANDULWADI))
|
1822004000NRG24280220240209862
|
28/02/2024
|
SUDHAKAR PANDHARI JUNARE
|
1822004WL030764
|
SUDHAKAR PANDHARI JUNARE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044424
|
|
SUDHAKAR PANDHARI JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDURA
|
MH-22-004-046-001/124
(TANDULWADI))
|
1822004000NRG24280220240209863
|
28/02/2024
|
GAJANAN WASANTA JUNARE
|
1822004WL030764
|
GAJANAN WASANTA JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044422
|
|
Mr. GAJANAN VASANT JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NANDURA
|
MH-22-004-046-001/126
(TANDULWADI))
|
1822004000NRG24280220240209864
|
28/02/2024
|
KAILAS MURALIDHAR JUNARE
|
1822004WL030764
|
KAILAS MURALIDHAR JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044439
|
|
KAILAS MURLIDHAR JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDURA
|
MH-22-004-046-001/127
(TANDULWADI))
|
1822004000NRG24280220240209865
|
28/02/2024
|
SONAJI SUPADA JUNARE
|
1822004WL030764
|
SONAJI SUPADA JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044467
|
|
SONAJI SUPADA JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDURA
|
MH-22-004-046-001/15
(TANDULWADI))
|
1822004000NRG24280220240209866
|
28/02/2024
|
LAXMAN SHANKAR JUMADE
|
1822004WL030764
|
LAXMAN SHANKAR JUMADE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044458
|
|
LAXMAN SHANKAR JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDURA
|
MH-22-004-046-001/158
(TANDULWADI))
|
1822004000NRG24280220240209867
|
28/02/2024
|
SHRIKRUSHNA SANTOSH JUNARE
|
1822004WL030764
|
SHRIKRUSHNA SANTOSH JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044571
|
|
SHRIKRUSHNA SANTOSH JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDURA
|
MH-22-004-046-001/159
(TANDULWADI))
|
1822004000NRG24280220240209868
|
28/02/2024
|
GOPAL BALKRUSHNA DAMARE
|
1822004WL030764
|
GOPAL BALKRUSHNA DAMARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044578
|
|
GOPAL BALU DAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDURA
|
MH-22-004-046-001/169
(TANDULWADI))
|
1822004000NRG24280220240209869
|
28/02/2024
|
SANDIP NARAYAN PAWAR
|
1822004WL030764
|
SANDIP NARAYAN PAWAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044604
|
|
Mr. SANDIP NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NANDURA
|
MH-22-004-046-001/170
(TANDULWADI))
|
1822004000NRG24280220240209870
|
28/02/2024
|
VIJAY GAJANAN JUNARE
|
1822004WL030764
|
VIJAY GAJANAN JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044579
|
|
VIJAY GAJANAN JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDURA
|
MH-22-004-046-001/181
(TANDULWADI))
|
1822004000NRG24280220240209871
|
28/02/2024
|
SANDIP DEVIDAS JUNARE
|
1822004WL030764
|
SANDIP DEVIDAS JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044524
|
|
Mr. SANDIP DEVIDAS JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NANDURA
|
MH-22-004-046-001/187
(TANDULWADI))
|
1822004000NRG24280220240209872
|
28/02/2024
|
SUNIL RAMDAS JUNARE
|
1822004WL030764
|
SUNIL RAMDAS JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044536
|
|
MR SUNIL RAMDAS JUNARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDURA
|
MH-22-004-046-001/217
(TANDULWADI))
|
1822004000NRG24280220240209873
|
28/02/2024
|
NANDKISHOR PRAKASH JUNARE
|
1822004WL030764
|
NANDKISHOR PRAKASH JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044437
|
|
NANDKISHOR PRAKASH JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDURA
|
MH-22-004-046-001/230
(TANDULWADI))
|
1822004000NRG24280220240209874
|
28/02/2024
|
PURUSHOTTAM BALIRAM JUNARE
|
1822004WL030764
|
PURUSHOTTAM BALIRAM JUNARE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044523
|
|
PURUSHOTTAM BALIRAM JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDURA
|
MH-22-004-046-001/52
(TANDULWADI))
|
1822004000NRG24280220240209876
|
28/02/2024
|
GAJANAN AJABRAO JUNARE
|
1822004WL030764
|
GAJANAN AJABRAO JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044423
|
|
Mr. GAJANAN AJABARAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NANDURA
|
MH-22-004-046-001/70
(TANDULWADI))
|
1822004000NRG24280220240209880
|
28/02/2024
|
RAJARAM PIRAJI GAIKWAD
|
1822004WL030764
|
RAJARAM PIRAJI GAIKWAD
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044448
|
|
GAIKWAD RAJARAM PIRAJI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
22
|
NANDURA
|
MH-22-004-046-001/73
(TANDULWADI))
|
1822004000NRG24280220240209881
|
28/02/2024
|
NARAYAN MHASU PAWAR
|
1822004WL030764
|
NARAYAN MHASU PAWAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044447
|
|
Mr. NARAYAN MHASU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NANDURA
|
MH-22-004-046-001/97
(TANDULWADI))
|
1822004000NRG24280220240209882
|
28/02/2024
|
RAMDAS MANGO JUNARE
|
1822004WL030764
|
RAMDAS MANGO JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044494
|
|
Mr. RAMDAS MANGO JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NANDURA
|
MH-22-004-046-001/99
(TANDULWADI))
|
1822004000NRG24280220240209883
|
28/02/2024
|
DINKAR PANDHRI JUNARE
|
1822004WL030764
|
DINKAR PANDHRI JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044421
|
|
Mr. DINKAR PANDHARI JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NANDURA
|
MH-22-004-397-001/111
(KHAIRA)
|
1822004000NRG24280220240210011
|
28/02/2024
|
VIJAY BHASKAR GANGE
|
1822004WL030779
|
VIJAY BHASKAR GANGE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044415
|
|
MR VIJAY BHASKAR GANAGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDURA
|
MH-22-004-397-001/31
(KHAIRA)
|
1822004000NRG24280220240210012
|
28/02/2024
|
SAPURDA SAMPAT SOLANKE
|
1822004WL030779
|
SAPURDA SAMPAT SOLANKE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044586
|
|
Mr. SAPURDA SAMPAT SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NANDURA
|
MH-22-004-397-001/510
(KHAIRA)
|
1822004000NRG24280220240210013
|
28/02/2024
|
SWAPNIL SANTOSH KAWANE
|
1822004WL030779
|
SWAPNIL SANTOSH KAWANE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044577
|
|
Mr. SWAPNIL SANTOSH KAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NANDURA
|
MH-22-004-397-001/518
(KHAIRA)
|
1822004000NRG24280220240210014
|
28/02/2024
|
NITIN GAJANAN KAWNE
|
1822004WL030779
|
NITIN GAJANAN KAWNE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044532
|
|
Nitin Gajanan Kawane
|
IDFC BANK LIMITED(608117)
|
|
29
|
NANDURA
|
MH-22-004-397-001/531
(KHAIRA)
|
1822004000NRG24280220240210015
|
28/02/2024
|
SAGAR DNYANESHWAR JUNARE
|
1822004WL030779
|
SAGAR DNYANESHWAR JUNARE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044570
|
|
SAGAR DNYANESHWAR JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDURA
|
MH-22-004-613-001/64
(PHULI)
|
1822004000NRG24280220240209888
|
28/02/2024
|
Bhaskar U. Suralkar
|
1822004WL030766
|
Bhaskar U. Suralkar
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044420
|
|
MR BHASKAR UTTAM SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDURA
|
MH-22-004-613-001/65
(PHULI)
|
1822004000NRG24280220240209889
|
28/02/2024
|
Sudhakar U. Suralkar
|
1822004WL030766
|
Sudhakar U. Suralkar
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044419
|
|
MR SUDHAKAR UTTAM SURALAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDURA
|
MH-22-004-613-001/66
(PHULI)
|
1822004000NRG24280220240209890
|
28/02/2024
|
Uttam S. Suralkar
|
1822004WL030766
|
Uttam S. Suralkar
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044418
|
|
Mrs. DWARKABAI UTTAM SURALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NANDURA
|
MH-22-004-613-001/68
(PHULI)
|
1822004000NRG24280220240209891
|
28/02/2024
|
CHANDRABHAN PUNJAJI SURADKAR
|
1822004WL030766
|
CHANDRABHAN PUNJAJI SURADKAR
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044429
|
|
Mr. CHANDRABHAN PUNJAJI SURLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NANDURA
|
MH-22-004-615-001/10
(PIMPAL. KH)
|
1822004000NRG24280220240209960
|
28/02/2024
|
PRAKASH VASANT ADHAV
|
1822004WL030772
|
PRAKASH VASANT ADHAV
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044502
|
|
Mr. PRAKASH VASANT ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NANDURA
|
MH-22-004-615-001/106
(PIMPAL. KH)
|
1822004000NRG24280220240210124
|
28/02/2024
|
sumitra rameshwar adhao
|
1822004WL030794
|
sumitra rameshwar adhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044565
|
|
Mrs. SUMITRA RAMESHWAR ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NANDURA
|
MH-22-004-615-001/108
(PIMPAL. KH)
|
1822004000NRG24280220240209961
|
28/02/2024
|
ABHAY SHANTARAM ADHAO
|
1822004WL030772
|
ABHAY SHANTARAM ADHAO
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044518
|
|
Mr. Abhay Shantaram Adhao
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NANDURA
|
MH-22-004-615-001/114
(PIMPAL. KH)
|
1822004000NRG24280220240210125
|
28/02/2024
|
govinda purushottam adhao
|
1822004WL030794
|
govinda purushottam adhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044564
|
|
MR GOPAL PURUSHOTTAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDURA
|
MH-22-004-615-001/114
(PIMPAL. KH)
|
1822004000NRG24280220240210126
|
28/02/2024
|
ujwala govinda adhao
|
1822004WL030794
|
ujwala govinda adhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044566
|
|
Mrs. Ujwala Govinda Adhav
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NANDURA
|
MH-22-004-615-001/116
(PIMPAL. KH)
|
1822004000NRG24280220240209963
|
28/02/2024
|
chhaya rajendra bhamadre
|
1822004WL030772
|
chhaya rajendra bhamadre
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044567
|
|
Mrs. CHHAYA RAJENDRA BHAMADRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NANDURA
|
MH-22-004-615-001/117
(PIMPAL. KH)
|
1822004000NRG24280220240209965
|
28/02/2024
|
sharda vinod bhamadre
|
1822004WL030772
|
sharda vinod bhamadre
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044459
|
|
Miss. SHARADA ARUN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NANDURA
|
MH-22-004-615-001/117
(PIMPAL. KH)
|
1822004000NRG24280220240209964
|
28/02/2024
|
vinod prakash bhamadre
|
1822004WL030772
|
vinod prakash bhamadre
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044557
|
|
Mr. Vinod Prakash Bhamadre
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
NANDURA
|
MH-22-004-615-001/119
(PIMPAL. KH)
|
1822004000NRG24280220240209987
|
28/02/2024
|
mohan viththal adhao
|
1822004WL030773
|
mohan viththal adhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044561
|
|
MR MOHAN VITTHAL ADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDURA
|
MH-22-004-615-001/12
(PIMPAL. KH)
|
1822004000NRG24280220240209966
|
28/02/2024
|
GAJANAN SHESHRAO CHOPADE
|
1822004WL030772
|
GAJANAN SHESHRAO CHOPADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044446
|
|
Mr. GAJANAN SHESHERAV CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NANDURA
|
MH-22-004-615-001/120
(PIMPAL. KH)
|
1822004000NRG24280220240209988
|
28/02/2024
|
sachin bhimrao chopade
|
1822004WL030773
|
sachin bhimrao chopade
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044560
|
|
SACHIN BHIMRAO CHOPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NANDURA
|
MH-22-004-615-001/2
(PIMPAL. KH)
|
1822004000NRG24280220240209967
|
28/02/2024
|
DASHRATH SHRIKRUSHNA ADHAO
|
1822004WL030772
|
DASHRATH SHRIKRUSHNA ADHAO
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044528
|
|
Mrs. JYOTI DASHRATH ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NANDURA
|
MH-22-004-615-001/21
(PIMPAL. KH)
|
1822004000NRG24280220240209968
|
28/02/2024
|
BALDEV NINAJI ADAHO
|
1822004WL030772
|
BALDEV NINAJI ADAHO
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044542
|
|
Mr. Baldev Ninaji Adhao
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NANDURA
|
MH-22-004-615-001/21
(PIMPAL. KH)
|
1822004000NRG24280220240209969
|
28/02/2024
|
MAHADEO NINAJI ADHAO
|
1822004WL030772
|
MAHADEO NINAJI ADHAO
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044522
|
|
Mr. MAHADEO NINAJI ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NANDURA
|
MH-22-004-615-001/23
(PIMPAL. KH)
|
1822004000NRG24280220240209971
|
28/02/2024
|
kaushalya prakash bhamadre
|
1822004WL030772
|
kaushalya prakash bhamadre
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044456
|
|
Miss. Kaushalya Prakash Bhamadre
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
NANDURA
|
MH-22-004-615-001/23
(PIMPAL. KH)
|
1822004000NRG24280220240209970
|
28/02/2024
|
PRAKASH SAMPAT BHAMADRE
|
1822004WL030772
|
PRAKASH SAMPAT BHAMADRE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044436
|
|
Mr. PRAKASH SAMPAT BHAMADRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
NANDURA
|
MH-22-004-615-001/3
(PIMPAL. KH)
|
1822004000NRG24280220240210127
|
28/02/2024
|
DNYNESHWAR VASUDEV ADHAO
|
1822004WL030794
|
DNYNESHWAR VASUDEV ADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044492
|
|
DNYNESHWAR VASUDEV ADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDURA
|
MH-22-004-615-001/3
(PIMPAL. KH)
|
1822004000NRG24280220240210128
|
28/02/2024
|
RAMESHWAR DNYNESHWAR ADHAV
|
1822004WL030794
|
RAMESHWAR DNYNESHWAR ADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044499
|
|
Mr. Rameshwar Vasudeo Adhao
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NANDURA
|
MH-22-004-615-001/3
(PIMPAL. KH)
|
1822004000NRG24280220240210129
|
28/02/2024
|
ujwala dnyaneshwar adhao
|
1822004WL030794
|
ujwala dnyaneshwar adhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044558
|
|
Ujwala Dnyaneshwar Adhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
NANDURA
|
MH-22-004-615-001/31
(PIMPAL. KH)
|
1822004000NRG24280220240209973
|
28/02/2024
|
SANJAY NARAYAN GHULE
|
1822004WL030772
|
SANJAY NARAYAN GHULE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044540
|
|
Mr. Sanjay Narayan Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
NANDURA
|
MH-22-004-615-001/33
(PIMPAL. KH)
|
1822004000NRG24280220240209974
|
28/02/2024
|
MIRA SHANTARAM ADHAO
|
1822004WL030772
|
MIRA SHANTARAM ADHAO
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044593
|
|
Mrs. Mirabai Shantaram Adhao
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
NANDURA
|
MH-22-004-615-001/34
(PIMPAL. KH)
|
1822004000NRG24280220240210130
|
28/02/2024
|
dnyaneshwar ramchandra thakre
|
1822004WL030794
|
dnyaneshwar ramchandra thakre
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044559
|
|
Mr. DNYANESHWAR RAMCHANDRA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
NANDURA
|
MH-22-004-615-001/44
(PIMPAL. KH)
|
1822004000NRG24280220240209975
|
28/02/2024
|
DAYARAM KASHIRAM SONONE
|
1822004WL030772
|
DAYARAM KASHIRAM SONONE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044591
|
|
Mr. DAYARAM KASHIRAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
NANDURA
|
MH-22-004-615-001/46
(PIMPAL. KH)
|
1822004000NRG24280220240209976
|
28/02/2024
|
SURESH SAMPAT BHAMDRE
|
1822004WL030772
|
SURESH SAMPAT BHAMDRE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044438
|
|
Mr. SURESH SAMPAT BHAMADRE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
NANDURA
|
MH-22-004-615-001/56
(PIMPAL. KH)
|
1822004000NRG24280220240209979
|
28/02/2024
|
sanjay waman adhav
|
1822004WL030772
|
sanjay waman adhav
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044427
|
|
Mr. SANJAY WAMAN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
NANDURA
|
MH-22-004-615-001/57
(PIMPAL. KH)
|
1822004000NRG24280220240209980
|
28/02/2024
|
GAJANAN VASANTRAO ADHAV
|
1822004WL030772
|
GAJANAN VASANTRAO ADHAV
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044417
|
|
ADHAO GAJANAN VASANTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
NANDURA
|
MH-22-004-615-001/59
(PIMPAL. KH)
|
1822004000NRG24280220240209981
|
28/02/2024
|
VAIBHAV GAJANAN ADHAV
|
1822004WL030772
|
VAIBHAV GAJANAN ADHAV
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044539
|
|
Mr. VAIBHAV GAJANAN ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NANDURA
|
MH-22-004-615-001/6
(PIMPAL. KH)
|
1822004000NRG24280220240210131
|
28/02/2024
|
kisan samadhan adhao
|
1822004WL030794
|
kisan samadhan adhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044454
|
|
Mr. KISAN SAMADHAN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
NANDURA
|
MH-22-004-615-001/61
(PIMPAL. KH)
|
1822004000NRG24280220240209982
|
28/02/2024
|
MANGESH EAKNATH ADHAV
|
1822004WL030772
|
MANGESH EAKNATH ADHAV
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044501
|
|
Mr. MANGESH EKNATH ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
NANDURA
|
MH-22-004-615-001/66
(PIMPAL. KH)
|
1822004000NRG24280220240210132
|
28/02/2024
|
HARICHANDRA KADU GAVAI
|
1822004WL030794
|
HARICHANDRA KADU GAVAI
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044500
|
|
Mr. HARISHCHANDRA KADU GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NANDURA
|
MH-22-004-615-001/73
(PIMPAL. KH)
|
1822004000NRG24280220240209983
|
28/02/2024
|
bhagwat haridas adhao
|
1822004WL030772
|
bhagwat haridas adhao
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044592
|
|
Mr. BHAGWAT HARIDAS ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
NANDURA
|
MH-22-004-615-001/77
(PIMPAL. KH)
|
1822004000NRG24280220240209984
|
28/02/2024
|
vitthal Shriram shrinath
|
1822004WL030772
|
vitthal Shriram shrinath
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044541
|
|
Mr. VITTHAL SHRIRAM SHRINATH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
NANDURA
|
MH-22-004-615-001/8
(PIMPAL. KH)
|
1822004000NRG24280220240209992
|
28/02/2024
|
rukhmabai ashok chopade
|
1822004WL030773
|
rukhmabai ashok chopade
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044556
|
|
Mrs. RUKHMA ASHOK CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
NANDURA
|
MH-22-004-615-001/82
(PIMPAL. KH)
|
1822004000NRG24280220240209985
|
28/02/2024
|
MAYA KISAN SONONE
|
1822004WL030772
|
MAYA KISAN SONONE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044543
|
|
M/s. Maya Kisan Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
NANDURA
|
MH-22-004-615-001/83
(PIMPAL. KH)
|
1822004000NRG24280220240209993
|
28/02/2024
|
PANJABRAO SHESHRAO CHOPADE
|
1822004WL030773
|
PANJABRAO SHESHRAO CHOPADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044562
|
|
Mr. PANJABARAV SHESHRAV CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
NANDURA
|
MH-22-004-615-001/9
(PIMPAL. KH)
|
1822004000NRG24280220240209986
|
28/02/2024
|
MAHADEV DHONDU KHIROLKAR
|
1822004WL030772
|
MAHADEV DHONDU KHIROLKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044457
|
|
Mr. MAHADEV DHONDU KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
NANDURA
|
MH-22-004-615-001/92
(PIMPAL. KH)
|
1822004000NRG24280220240210133
|
28/02/2024
|
sahebrao ramrao adhao
|
1822004WL030794
|
sahebrao ramrao adhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044555
|
|
Mr. SAHEBRAO RAMRAO ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
NANDURA
|
MH-22-004-734-001/19
(SHEMBA BK)
|
1822004000NRG24280220240209847
|
28/02/2024
|
NILKANTH MADHAO WANKHADE
|
1822004WL030762
|
NILKANTH MADHAO WANKHADE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044443
|
|
NILKANTH MADHAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDURA
|
MH-22-004-734-001/212
(SHEMBA BK)
|
1822004000NRG24280220240209848
|
28/02/2024
|
BHARAT GANGARAM CHAVAN
|
1822004WL030762
|
BHARAT GANGARAM CHAVAN
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044487
|
|
Mr. BHARAT GANGARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
NANDURA
|
MH-22-004-734-001/27
(SHEMBA BK)
|
1822004000NRG24280220240209849
|
28/02/2024
|
SITARAM SUPADA BORKAR
|
1822004WL030762
|
SITARAM SUPADA BORKAR
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044576
|
|
Mr. SITARAM SUPADE BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
NANDURA
|
MH-22-004-734-001/292
(SHEMBA BK)
|
1822004000NRG24280220240209850
|
28/02/2024
|
ANIL NAMDEV CHOUDHARI
|
1822004WL030762
|
ANIL NAMDEV CHOUDHARI
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044425
|
|
Mr. ANIL NAMDEO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NANDURA
|
MH-22-004-734-001/372
(SHEMBA BK)
|
1822004000NRG24280220240209851
|
28/02/2024
|
PANDIT BABURAO SHINDE
|
1822004WL030762
|
PANDIT BABURAO SHINDE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044431
|
|
PANDIT BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NANDURA
|
MH-22-004-734-001/422
(SHEMBA BK)
|
1822004000NRG24280220240209852
|
28/02/2024
|
RAJARAM VISHWANATH MEDHE
|
1822004WL030762
|
RAJARAM VISHWANATH MEDHE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044527
|
|
MR RAJARAM VISHWANATH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANDURA
|
MH-22-004-777-002/128
(TAKARKHED)
|
1822004000NRG24280220240210034
|
28/02/2024
|
KISAN WASUDEO JADHAO
|
1822004WL030781
|
KISAN WASUDEO JADHAO
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044584
|
|
Mr. Kisan Vasudev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NANDURA
|
MH-22-004-777-002/181
(TAKARKHED)
|
1822004000NRG24280220240210049
|
28/02/2024
|
MANDA KISAN SHELKE
|
1822004WL030782
|
MANDA KISAN SHELKE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044544
|
|
Mrs. MANDA KISAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
NANDURA
|
MH-22-004-777-002/2286
(TAKARKHED)
|
1822004000NRG24280220240209853
|
28/02/2024
|
SOPAN JAMDEO JADHAO
|
1822004WL030763
|
SOPAN JAMDEO JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044440
|
|
Mr. SOPAN NAMDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
NANDURA
|
MH-22-004-777-002/2374
(TAKARKHED)
|
1822004000NRG24280220240209854
|
28/02/2024
|
SHANKAR BHIKAJI KAWALE
|
1822004WL030763
|
SHANKAR BHIKAJI KAWALE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044498
|
|
MR SHANKAR BHIKAJI KAWLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDURA
|
MH-22-004-777-002/2382
(TAKARKHED)
|
1822004000NRG24280220240210050
|
28/02/2024
|
VINOD DEVIDAS GAWANDE
|
1822004WL030782
|
VINOD DEVIDAS GAWANDE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044504
|
|
Mr. VINOD DEVIDAS GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
NANDURA
|
MH-22-004-777-002/2394
(TAKARKHED)
|
1822004000NRG24280220240209855
|
28/02/2024
|
KAMALESH RAMESH INGLE
|
1822004WL030763
|
KAMALESH RAMESH INGLE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044519
|
|
Mr. KAMLESH RAMESH INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NANDURA
|
MH-22-004-777-002/2398
(TAKARKHED)
|
1822004000NRG24280220240210051
|
28/02/2024
|
GAJANAN GANPAT BHAREASAKALE
|
1822004WL030782
|
GAJANAN GANPAT BHAREASAKALE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044412
|
|
Mr. GAJANAN GANPAT BHARSAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
NANDURA
|
MH-22-004-777-002/2407
(TAKARKHED)
|
1822004000NRG24280220240210052
|
28/02/2024
|
VISHANU RAMBHAU JADHAV
|
1822004WL030782
|
VISHANU RAMBHAU JADHAV
|
00051
|
MAHB0000826
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242044413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NANDURA
|
MH-22-004-777-002/2409
(TAKARKHED)
|
1822004000NRG24280220240209856
|
28/02/2024
|
GANESH BHASKAR JAWANJALKAR
|
1822004WL030763
|
GANESH BHASKAR JAWANJALKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044580
|
|
GANESH BHASKAR JAWANJALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NANDURA
|
MH-22-004-777-002/2456
(TAKARKHED)
|
1822004000NRG24280220240209857
|
28/02/2024
|
VIJAY JAGANNATH SHELKE
|
1822004WL030763
|
VIJAY JAGANNATH SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044428
|
|
Mr. VIJAY JAGANNATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
NANDURA
|
MH-22-004-777-002/2476
(TAKARKHED)
|
1822004000NRG24280220240210035
|
28/02/2024
|
NANDU HARSING SOLANKE
|
1822004WL030781
|
NANDU HARSING SOLANKE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044430
|
|
NANDU HARSINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NANDURA
|
MH-22-004-777-002/253
(TAKARKHED)
|
1822004000NRG24280220240209858
|
28/02/2024
|
NIMBAJI NIVRUTTI JADHAO
|
1822004WL030763
|
NIMBAJI NIVRUTTI JADHAO
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044476
|
|
Mr. NIMBAJI NIVRUTTI JADAV
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
NANDURA
|
MH-22-004-777-002/256
(TAKARKHED)
|
1822004000NRG24280220240209859
|
28/02/2024
|
VIKAS KAILAS JADHAV
|
1822004WL030763
|
VIKAS KAILAS JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044594
|
|
Master VIKAS KAILASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
NANDURA
|
MH-22-004-777-002/34
(TAKARKHED)
|
1822004000NRG24280220240210037
|
28/02/2024
|
SAMPAT SHIVAJI GAWAI
|
1822004WL030781
|
SAMPAT SHIVAJI GAWAI
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044526
|
|
Mr. SAMPAT SHIVAJI GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
NANDURA
|
MH-22-004-777-002/362
(TAKARKHED)
|
1822004000NRG24280220240210055
|
28/02/2024
|
MANGESH PRAMOD BRAHATE
|
1822004WL030782
|
MANGESH PRAMOD BRAHATE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044507
|
|
Mr. MANGESH PRAMOD BRAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
NANDURA
|
MH-22-004-777-002/430
(TAKARKHED)
|
1822004000NRG24280220240210039
|
28/02/2024
|
PADMAKAR DNYANDEO WANKHEDE
|
1822004WL030781
|
PADMAKAR DNYANDEO WANKHEDE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044605
|
|
MR PADMAKAR DNYANDEO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANDURA
|
MH-22-004-777-002/453
(TAKARKHED)
|
1822004000NRG24280220240210040
|
28/02/2024
|
RAMDAS MAHASING SOLANKE
|
1822004WL030781
|
RAMDAS MAHASING SOLANKE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044463
|
|
Mr. RAMDAS MAHASINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
NANDURA
|
MH-22-004-777-002/453
(TAKARKHED)
|
1822004000NRG24280220240210041
|
28/02/2024
|
SUNITA RAMDAS SOLANKE
|
1822004WL030781
|
SUNITA RAMDAS SOLANKE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044581
|
|
Mrs. SUNITA RAMDAS SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
NANDURA
|
MH-22-004-777-002/5
(TAKARKHED)
|
1822004000NRG24280220240210043
|
28/02/2024
|
DILIP LAXMAN LOKHANDE
|
1822004WL030781
|
DILIP LAXMAN LOKHANDE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044513
|
|
Mr. DILIP LAXMAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
NANDURA
|
MH-22-004-777-002/5
(TAKARKHED)
|
1822004000NRG24280220240210044
|
28/02/2024
|
PUSHPA DILIP LOKHANDE
|
1822004WL030781
|
PUSHPA DILIP LOKHANDE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044582
|
|
Mr. DILIP LAXMAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
NANDURA
|
MH-22-004-777-002/54
(TAKARKHED)
|
1822004000NRG24280220240210056
|
28/02/2024
|
GAJANAN RAMCHANDRA JADHAV
|
1822004WL030782
|
GAJANAN RAMCHANDRA JADHAV
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044442
|
|
Mr. GAJANAN RAMCHANDRA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
NANDURA
|
MH-22-004-777-002/6206
(TAKARKHED)
|
1822004000NRG24280220240210046
|
28/02/2024
|
MUKTABAI VINOD SOLANKE
|
1822004WL030781
|
MUKTABAI VINOD SOLANKE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044583
|
|
MUKTABAI VINOD SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NANDURA
|
MH-22-004-777-002/6206
(TAKARKHED)
|
1822004000NRG24280220240210045
|
28/02/2024
|
VINOD RAMADAS SOLANKE
|
1822004WL030781
|
VINOD RAMADAS SOLANKE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044444
|
|
Mr. VINOD RAMDAS SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
NANDURA
|
MH-22-004-777-002/6297
(TAKARKHED)
|
1822004000NRG24280220240210047
|
28/02/2024
|
BHARAT DHANAJI LOKHANDE
|
1822004WL030781
|
BHARAT DHANAJI LOKHANDE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044537
|
|
Mr. BHARAT DHANAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
NANDURA
|
MH-22-004-777-002/98
(TAKARKHED)
|
1822004000NRG24280220240210048
|
28/02/2024
|
SUBHASH RAMCHANDRA DABERAV
|
1822004WL030781
|
SUBHASH RAMCHANDRA DABERAV
|
00051
|
MAHB0000826
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242044538
|
|
Mr. SUBHASH RAMCHANDRA DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
NANDURA
|
MH-22-004-799-004/39
(TARWADI)
|
1822004000NRG24280220240210062
|
28/02/2024
|
SANTOSH SHALIGRAM CHAVAN
|
1822004WL030783
|
SANTOSH SHALIGRAM CHAVAN
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044471
|
|
SANTOSH SHALIGARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162435
|
162435
|
|
|
|
|
|
|
|
|
103
|
NANDURA
|
MH-22-004-387-001/119
(KATI)
|
1822004000NRG24280220240210016
|
28/02/2024
|
BALU MUKTARAM HIWALE
|
1822004WL030780
|
BALU MUKTARAM HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044506
|
|
Mr. BALU MUKTARAM HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NANDURA
|
MH-22-004-387-001/131
(KATI)
|
1822004000NRG24280220240210019
|
28/02/2024
|
PRADIP VASANT HIWALE
|
1822004WL030780
|
PRADIP VASANT HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044398
|
|
Mr. PRATIBRAV VASANT HIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
NANDURA
|
MH-22-004-387-001/131
(KATI)
|
1822004000NRG24280220240210018
|
28/02/2024
|
SHOBHABAI VASANT HIWALE
|
1822004WL030780
|
SHOBHABAI VASANT HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044603
|
|
Mrs. SHOBHABAI VASANT HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
NANDURA
|
MH-22-004-387-001/131
(KATI)
|
1822004000NRG24280220240210017
|
28/02/2024
|
VASANT KASHIRAM HIWALE
|
1822004WL030780
|
VASANT KASHIRAM HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044410
|
|
VASANT KASHIRAM HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
NANDURA
|
MH-22-004-387-001/134
(KATI)
|
1822004000NRG24280220240209902
|
28/02/2024
|
ARUN TUKARAM JANGLE
|
1822004WL030768
|
ARUN TUKARAM JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044489
|
|
Mr. ARUN TUKARAM JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
NANDURA
|
MH-22-004-387-001/135
(KATI)
|
1822004000NRG24280220240210020
|
28/02/2024
|
BHAVAT TUKARAM JANGLE
|
1822004WL030780
|
BHAVAT TUKARAM JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044386
|
|
BHAGWAT TUKARAM JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NANDURA
|
MH-22-004-387-001/136
(KATI)
|
1822004000NRG24280220240210022
|
28/02/2024
|
BHIMRAO GULABARAO JANGLE
|
1822004WL030780
|
BHIMRAO GULABARAO JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044478
|
|
Mr. BHIMRAO GULABRAO JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
NANDURA
|
MH-22-004-387-001/140
(KATI)
|
1822004000NRG24280220240209892
|
28/02/2024
|
GAJANAN JAGDEO GARMODE
|
1822004WL030767
|
GAJANAN JAGDEO GARMODE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044485
|
|
Mrs. KALAWANTABAI JAGDEO GARMODE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
NANDURA
|
MH-22-004-387-001/140
(KATI)
|
1822004000NRG24280220240209893
|
28/02/2024
|
RAJKANYA GAJANAN GARMODE
|
1822004WL030767
|
RAJKANYA GAJANAN GARMODE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044486
|
|
Mrs. RAJKANYA GAJANAN GARMODE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
NANDURA
|
MH-22-004-387-001/148
(KATI)
|
1822004000NRG24280220240209912
|
28/02/2024
|
SUDHAKAR PANDURANG KANDELKAR
|
1822004WL030769
|
SUDHAKAR PANDURANG KANDELKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044389
|
|
Mr. SUDHAKAR PANDURANG KANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
NANDURA
|
MH-22-004-387-001/15
(KATI)
|
1822004000NRG24280220240209894
|
28/02/2024
|
JYOTI SHANKAR HIVALE
|
1822004WL030767
|
JYOTI SHANKAR HIVALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044587
|
|
Miss. Jyoti Shankar Hivale
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
NANDURA
|
MH-22-004-387-001/156
(KATI)
|
1822004000NRG24280220240209895
|
28/02/2024
|
SHRIKRUSHNA SUKDEV JANGLE
|
1822004WL030767
|
SHRIKRUSHNA SUKDEV JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044511
|
|
Mr. SHRIKRUSHNA SUGDEO JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
NANDURA
|
MH-22-004-387-001/160
(KATI)
|
1822004000NRG24280220240209903
|
28/02/2024
|
SUBHASH DARHARATH HIWALE
|
1822004WL030768
|
SUBHASH DARHARATH HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044390
|
|
Mr. SUBHASH DASHRATH HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
NANDURA
|
MH-22-004-387-001/162
(KATI)
|
1822004000NRG24280220240209904
|
28/02/2024
|
VIJAY GANGADHAR JANGALE
|
1822004WL030768
|
VIJAY GANGADHAR JANGALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044388
|
|
Mr. VIJAY GANGADHAR JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
NANDURA
|
MH-22-004-387-001/163
(KATI)
|
1822004000NRG24280220240209922
|
28/02/2024
|
PRALHAD CHANDRABHAN JANGLE
|
1822004WL030770
|
PRALHAD CHANDRABHAN JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044479
|
|
Mr. PRALHAD CHANDRABHAN JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
NANDURA
|
MH-22-004-387-001/163
(KATI)
|
1822004000NRG24280220240209923
|
28/02/2024
|
SANGITA PRALHAD JANGLE
|
1822004WL030770
|
SANGITA PRALHAD JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044480
|
|
Miss. SANGITA PRALHAD JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
NANDURA
|
MH-22-004-387-001/165
(KATI)
|
1822004000NRG24280220240209905
|
28/02/2024
|
SURESH MAROTI JANGALE
|
1822004WL030768
|
SURESH MAROTI JANGALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044481
|
|
Mr. SURESH MAROTI JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
NANDURA
|
MH-22-004-387-001/184
(KATI)
|
1822004000NRG24280220240209896
|
28/02/2024
|
DINKAR NARAYAN HIWALE
|
1822004WL030767
|
DINKAR NARAYAN HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044505
|
|
Mr. DINKAR NARAYAN HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
NANDURA
|
MH-22-004-387-001/189
(KATI)
|
1822004000NRG24280220240209906
|
28/02/2024
|
GAJANAN SAMADHAN HIWALE
|
1822004WL030768
|
GAJANAN SAMADHAN HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044394
|
|
Mr. GAJANAN SAMADHAN HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
NANDURA
|
MH-22-004-387-001/205
(KATI)
|
1822004000NRG24280220240210023
|
28/02/2024
|
Ulhas Dnyandeo Sarode
|
1822004WL030780
|
Ulhas Dnyandeo Sarode
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044385
|
|
Mr. ULHAS DNYANDEO SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
NANDURA
|
MH-22-004-387-001/221
(KATI)
|
1822004000NRG24280220240210024
|
28/02/2024
|
AJABRAO MANOHAR JANGALE
|
1822004WL030780
|
AJABRAO MANOHAR JANGALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044395
|
|
Mr. AJABRAO MANOHAR JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
NANDURA
|
MH-22-004-387-001/224
(KATI)
|
1822004000NRG24280220240209897
|
28/02/2024
|
KASHIRAM RAJARAM HIWALE
|
1822004WL030767
|
KASHIRAM RAJARAM HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044535
|
|
Mr. KASHIRAM RAJARAM HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
NANDURA
|
MH-22-004-387-001/230
(KATI)
|
1822004000NRG24280220240209907
|
28/02/2024
|
GOVINDA JAGADEO JANGLE
|
1822004WL030768
|
GOVINDA JAGADEO JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044409
|
|
MR GOVIND JAGDEO JANGALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NANDURA
|
MH-22-004-387-001/27
(KATI)
|
1822004000NRG24280220240210026
|
28/02/2024
|
KISAN NIMBAJI MASKAR
|
1822004WL030780
|
KISAN NIMBAJI MASKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044399
|
|
Mr. KISAN NIMBAJI MASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
NANDURA
|
MH-22-004-387-001/288
(KATI)
|
1822004000NRG24280220240209898
|
28/02/2024
|
SATISH RAMDAS PATIL
|
1822004WL030767
|
SATISH RAMDAS PATIL
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044585
|
|
Mr. SATISH RAMDAS HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NANDURA
|
MH-22-004-387-001/290
(KATI)
|
1822004000NRG24280220240209899
|
28/02/2024
|
TRYAMBAK VIKRAM HIWALE
|
1822004WL030767
|
TRYAMBAK VIKRAM HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044491
|
|
TRYAMBAK VIKRAM HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NANDURA
|
MH-22-004-387-001/296
(KATI)
|
1822004000NRG24280220240209915
|
28/02/2024
|
BHAGWAN RAMDHAN KIROTE
|
1822004WL030769
|
BHAGWAN RAMDHAN KIROTE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044546
|
|
Mr. BHAGWAN RAMDHAN KIROTE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
NANDURA
|
MH-22-004-387-001/304
(KATI)
|
1822004000NRG24280220240209908
|
28/02/2024
|
DADARAO AVCHITRAO JANGALE
|
1822004WL030768
|
DADARAO AVCHITRAO JANGALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044396
|
|
Mr. DADARAO AVCHITRAO PATIL JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
NANDURA
|
MH-22-004-387-001/307
(KATI)
|
1822004000NRG24280220240209924
|
28/02/2024
|
VINAYAK JAGDEO JANGALE
|
1822004WL030770
|
VINAYAK JAGDEO JANGALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044405
|
|
Mr. VINAYAK JAGDEO JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
NANDURA
|
MH-22-004-387-001/309
(KATI)
|
1822004000NRG24280220240210027
|
28/02/2024
|
DINKAR VIKRAM HIVALE
|
1822004WL030780
|
DINKAR VIKRAM HIVALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044482
|
|
Mr. DINAKAR VIKRAM HIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
NANDURA
|
MH-22-004-387-001/316
(KATI)
|
1822004000NRG24280220240209909
|
28/02/2024
|
GANESH KESHV HIWALE
|
1822004WL030768
|
GANESH KESHV HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044503
|
|
Mr. GANESH KESHV HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
NANDURA
|
MH-22-004-387-001/338
(KATI)
|
1822004000NRG24280220240210028
|
28/02/2024
|
SHATRAGHUN DEVIDAS VITOKAR
|
1822004WL030780
|
SHATRAGHUN DEVIDAS VITOKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044495
|
|
Mr. SHATRAGHUN DEVIDAS VITOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
NANDURA
|
MH-22-004-387-001/40
(KATI)
|
1822004000NRG24280220240210029
|
28/02/2024
|
GHANAYSHM BHANUDAS HIWALE
|
1822004WL030780
|
GHANAYSHM BHANUDAS HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044392
|
|
GHANSHYAM BHANUDAS HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NANDURA
|
MH-22-004-387-001/44
(KATI)
|
1822004000NRG24280220240209910
|
28/02/2024
|
Kishor V.Junare
|
1822004WL030768
|
Kishor V.Junare
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044496
|
|
Mr. KISHOR WAMANRAO JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
NANDURA
|
MH-22-004-387-001/48
(KATI)
|
1822004000NRG24280220240210030
|
28/02/2024
|
MAROTI OMKAR JUNARE
|
1822004WL030780
|
MAROTI OMKAR JUNARE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044387
|
|
MAROTI OMKAR JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NANDURA
|
MH-22-004-387-001/49
(KATI)
|
1822004000NRG24280220240210031
|
28/02/2024
|
BHASKAR ONKAR JUNARE
|
1822004WL030780
|
BHASKAR ONKAR JUNARE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044384
|
|
BHASKAR ONKAR JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
NANDURA
|
MH-22-004-387-001/606
(KATI)
|
1822004000NRG24280220240209911
|
28/02/2024
|
GAJANAN JANARDHAN JANGLE
|
1822004WL030768
|
GAJANAN JANARDHAN JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044397
|
|
Mr. GAJANAN JANARDHAN JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
NANDURA
|
MH-22-004-387-001/626
(KATI)
|
1822004000NRG24280220240209900
|
28/02/2024
|
SAHEBARAO PANDURANG GARMODE
|
1822004WL030767
|
SAHEBARAO PANDURANG GARMODE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044391
|
|
Mr. SAHEBRAO PANDURANG GARMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NANDURA
|
MH-22-004-387-001/631
(KATI)
|
1822004000NRG24280220240209925
|
28/02/2024
|
MADHUKAR PANDHARI ROKADE
|
1822004WL030770
|
MADHUKAR PANDHARI ROKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044515
|
|
MR MADHUKAR PANDHARI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NANDURA
|
MH-22-004-387-001/637
(KATI)
|
1822004000NRG24280220240209927
|
28/02/2024
|
NIRMALA RAMDAS ROKADE
|
1822004WL030770
|
NIRMALA RAMDAS ROKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044382
|
|
Mrs. NIRMALA RAMDAS ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
NANDURA
|
MH-22-004-387-001/637
(KATI)
|
1822004000NRG24280220240209926
|
28/02/2024
|
RAMDAS MOTIRAM ROKADE
|
1822004WL030770
|
RAMDAS MOTIRAM ROKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044381
|
|
MR RAMDAS MOTIRAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDURA
|
MH-22-004-387-001/638
(KATI)
|
1822004000NRG24280220240209901
|
28/02/2024
|
GOKULABAI MAHADEO JANGALE
|
1822004WL030767
|
GOKULABAI MAHADEO JANGALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044403
|
|
GOKULABAI MAHADEO JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
NANDURA
|
MH-22-004-387-001/641
(KATI)
|
1822004000NRG24280220240209929
|
28/02/2024
|
CHANDRABHAGA SADASHIV ROKADE
|
1822004WL030770
|
CHANDRABHAGA SADASHIV ROKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044531
|
|
Mrs. CHANDRABHAGA SADASHIV ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
NANDURA
|
MH-22-004-387-001/641
(KATI)
|
1822004000NRG24280220240209928
|
28/02/2024
|
SADASHIV PANDHARI ROKADE
|
1822004WL030770
|
SADASHIV PANDHARI ROKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044483
|
|
SADASHIV PANDHARI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NANDURA
|
MH-22-004-387-001/643
(KATI)
|
1822004000NRG24280220240209930
|
28/02/2024
|
PRAVIN MADHUKAR ROKADE
|
1822004WL030770
|
PRAVIN MADHUKAR ROKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044484
|
|
PRAVIN MADHUKAR ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NANDURA
|
MH-22-004-387-001/651
(KATI)
|
1822004000NRG24280220240209931
|
28/02/2024
|
SHRIKRUSHN NIMBAJI CHAVHAN
|
1822004WL030770
|
SHRIKRUSHN NIMBAJI CHAVHAN
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044407
|
|
SHRIKRUSHNA NIMBAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NANDURA
|
MH-22-004-387-001/652
(KATI)
|
1822004000NRG24280220240209932
|
28/02/2024
|
UJWALA NIVRUTTI ROKADE
|
1822004WL030770
|
UJWALA NIVRUTTI ROKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044402
|
|
ROKADE UJWALA NIVRTTI OR ROKADE NIVRUTT
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
150
|
NANDURA
|
MH-22-004-387-001/655
(KATI)
|
1822004000NRG24280220240209933
|
28/02/2024
|
SURESH SADASHIV HIWALE
|
1822004WL030770
|
SURESH SADASHIV HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044408
|
|
Mrs. ALKABAI SURESH HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
NANDURA
|
MH-22-004-387-001/663
(KATI)
|
1822004000NRG24280220240209934
|
28/02/2024
|
LATABAI RAMESHWAR ROKADE
|
1822004WL030770
|
LATABAI RAMESHWAR ROKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044530
|
|
Miss. LATABAI RAMESHWAR ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
NANDURA
|
MH-22-004-387-001/665
(KATI)
|
1822004000NRG24280220240210032
|
28/02/2024
|
NARAYAN NAMDEO JANGLE
|
1822004WL030780
|
NARAYAN NAMDEO JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044400
|
|
NARAYAN NAMDEO JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
NANDURA
|
MH-22-004-387-001/666
(KATI)
|
1822004000NRG24280220240209917
|
28/02/2024
|
SANTOSH NARAYAN JANGLE
|
1822004WL030769
|
SANTOSH NARAYAN JANGLE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044406
|
|
Mr. SANTOSH NARAYAN JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
NANDURA
|
MH-22-004-387-001/668
(KATI)
|
1822004000NRG24280220240209918
|
28/02/2024
|
BHAGAVAT DASHRATH KANDALKAR
|
1822004WL030769
|
BHAGAVAT DASHRATH KANDALKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044548
|
|
MR BHAGWAT DASHRATH KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NANDURA
|
MH-22-004-387-001/673
(KATI)
|
1822004000NRG24280220240209919
|
28/02/2024
|
RAMCHANDRA BHIMRAO HIWALE
|
1822004WL030769
|
RAMCHANDRA BHIMRAO HIWALE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044404
|
|
RAMCHANDRA BHIMRAO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
NANDURA
|
MH-22-004-387-001/94
(KATI)
|
1822004000NRG24280220240209920
|
28/02/2024
|
PUNDALIK MADHUKAR WARKADE
|
1822004WL030769
|
PUNDALIK MADHUKAR WARKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044547
|
|
Mr. PUNDALIK MADHUKAR WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
NANDURA
|
MH-22-004-387-001/95
(KATI)
|
1822004000NRG24280220240209921
|
28/02/2024
|
DINKAR MADHUKAR WARKADE
|
1822004WL030769
|
DINKAR MADHUKAR WARKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044380
|
|
Mr. DINAKAR MADHUKAR WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
NANDURA
|
MH-22-004-387-001/95
(KATI)
|
1822004000NRG24280220240210033
|
28/02/2024
|
SAKHUBAI DINKAR WARKADE
|
1822004WL030780
|
SAKHUBAI DINKAR WARKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044393
|
|
Mrs. SAKUBAI DINKAR WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
NANDURA
|
MH-22-004-857-002/947
(WADNER BHOLJI)
|
1822004000NRG24280220240209955
|
28/02/2024
|
PRAMOD SURESH BHALERAO
|
1822004WL030771
|
PRAMOD SURESH BHALERAO
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044563
|
|
Mr. PRAMOD SURESH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
160
|
NANDURA
|
MH-22-004-387-001/691
(KATI)
|
1822004000NRG24280220240209935
|
28/02/2024
|
Amol Pralhad Rokade
|
1822004WL030770
|
Amol Pralhad Rokade
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044401
|
|
Mr. AMOL PRALHAD ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
NANDURA
|
MH-22-004-615-001/5
(PIMPAL. KH)
|
1822004000NRG24280220240209991
|
28/02/2024
|
suresh dnyandeo chopade
|
1822004WL030773
|
suresh dnyandeo chopade
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044553
|
|
Mr. SURESH DNYANDEO CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
NANDURA
|
MH-22-004-857-001/719
(WADNER BHOLJI)
|
1822004000NRG24280220240209936
|
28/02/2024
|
RAMESHWAR NINAJI BHALERAO
|
1822004WL030771
|
RAMESHWAR NINAJI BHALERAO
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044490
|
|
MR RAMESHWAR NINAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
NANDURA
|
MH-22-004-857-002/108
(WADNER BHOLJI)
|
1822004000NRG24280220240209937
|
28/02/2024
|
SHIVLAL KANHU HIWALE
|
1822004WL030771
|
SHIVLAL KANHU HIWALE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044453
|
|
HIWALE SHIVLAL KANHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
NANDURA
|
MH-22-004-857-002/109
(WADNER BHOLJI)
|
1822004000NRG24280220240209938
|
28/02/2024
|
GANESH GULABRAV BOCHARE
|
1822004WL030771
|
GANESH GULABRAV BOCHARE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044450
|
|
Mr. GANESH GULABRAO BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NANDURA
|
MH-22-004-857-002/135
(WADNER BHOLJI)
|
1822004000NRG24280220240209939
|
28/02/2024
|
BALKRUSHNA GULABRAO BOCHARE
|
1822004WL030771
|
BALKRUSHNA GULABRAO BOCHARE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044464
|
|
Mr. BALKRUSHNA GULABRAO BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NANDURA
|
MH-22-004-857-002/140
(WADNER BHOLJI)
|
1822004000NRG24280220240209940
|
28/02/2024
|
ARJUN PANDURANG BHAGAT
|
1822004WL030771
|
ARJUN PANDURANG BHAGAT
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044416
|
|
Mr. ARJUN PANDURANG BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NANDURA
|
MH-22-004-857-002/145
(WADNER BHOLJI)
|
1822004000NRG24280220240209941
|
28/02/2024
|
prabhakar gondu hiwale
|
1822004WL030771
|
prabhakar gondu hiwale
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044465
|
|
MR PRABHAKAR GONDU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NANDURA
|
MH-22-004-857-002/151
(WADNER BHOLJI)
|
1822004000NRG24280220240209942
|
28/02/2024
|
RANJANA RAMESH HIWALE
|
1822004WL030771
|
RANJANA RAMESH HIWALE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044545
|
|
Mrs. RANJANABAI RAMESH HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NANDURA
|
MH-22-004-857-002/1569
(WADNER BHOLJI)
|
1822004000NRG24280220240209943
|
28/02/2024
|
KISHOR SARANGDHAR THAKARE
|
1822004WL030771
|
KISHOR SARANGDHAR THAKARE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044451
|
|
Mr. KISHOR SARANGDHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NANDURA
|
MH-22-004-857-002/19
(WADNER BHOLJI)
|
1822004000NRG24280220240209944
|
28/02/2024
|
ULLAHAS DAULLAT THAKARE
|
1822004WL030771
|
ULLAHAS DAULLAT THAKARE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044433
|
|
Mr. ULHAS DAULAT THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NANDURA
|
MH-22-004-857-002/2024
(WADNER BHOLJI)
|
1822004000NRG24280220240209945
|
28/02/2024
|
DIPAK BALKRUSHNA BOCHRE
|
1822004WL030771
|
DIPAK BALKRUSHNA BOCHRE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044590
|
|
Mr. DIPAK BALKRUSHNA BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NANDURA
|
MH-22-004-857-002/2024
(WADNER BHOLJI)
|
1822004000NRG24280220240209946
|
28/02/2024
|
GAURAV BALKRUSHNA BOCHRE
|
1822004WL030771
|
GAURAV BALKRUSHNA BOCHRE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044589
|
|
Mr. GAURAV BALKRUSHNA BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NANDURA
|
MH-22-004-857-002/48
(WADNER BHOLJI)
|
1822004000NRG24280220240209947
|
28/02/2024
|
SANJAY SAMADHAN HIVALE
|
1822004WL030771
|
SANJAY SAMADHAN HIVALE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044432
|
|
Mr. SANJAY SAMADHAN HIVALE(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NANDURA
|
MH-22-004-857-002/52
(WADNER BHOLJI)
|
1822004000NRG24280220240209948
|
28/02/2024
|
TUKARAM GULABRAO BOCHRE
|
1822004WL030771
|
TUKARAM GULABRAO BOCHRE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044449
|
|
Mr. TUKARAM GULABRAO BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NANDURA
|
MH-22-004-857-002/63
(WADNER BHOLJI)
|
1822004000NRG24280220240209949
|
28/02/2024
|
SURESH JANARDAN BHALERAO PATIL
|
1822004WL030771
|
SURESH JANARDAN BHALERAO PATIL
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044426
|
|
Mr. SURESH JANARDHAN BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NANDURA
|
MH-22-004-857-002/74
(WADNER BHOLJI)
|
1822004000NRG24280220240209950
|
28/02/2024
|
DEVIDAS NINAJI HIWALE
|
1822004WL030771
|
DEVIDAS NINAJI HIWALE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044493
|
|
HIWALE DEVIDAS NINAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
NANDURA
|
MH-22-004-857-002/75
(WADNER BHOLJI)
|
1822004000NRG24280220240209951
|
28/02/2024
|
DEVANAND SAMADHAN PATIL
|
1822004WL030771
|
DEVANAND SAMADHAN PATIL
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044466
|
|
DEVANAND SAMADHAN HIWALE
|
AXIS BANK(607153)
|
|
178
|
NANDURA
|
MH-22-004-857-002/94
(WADNER BHOLJI)
|
1822004000NRG24280220240209953
|
28/02/2024
|
ISHWAR SARANGDHAR THAKRE
|
1822004WL030771
|
ISHWAR SARANGDHAR THAKRE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044529
|
|
Mr. ISHVAR SARNGDHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NANDURA
|
MH-22-004-857-002/942
(WADNER BHOLJI)
|
1822004000NRG24280220240209954
|
28/02/2024
|
KAILAS RAJARAM BHALERAO
|
1822004WL030771
|
KAILAS RAJARAM BHALERAO
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044434
|
|
Mr. KAILAS RAJARAM BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NANDURA
|
MH-22-004-857-002/95
(WADNER BHOLJI)
|
1822004000NRG24280220240209956
|
28/02/2024
|
SUDHAKAR TULSHIRAM THAKARE
|
1822004WL030771
|
SUDHAKAR TULSHIRAM THAKARE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044460
|
|
Mrs. CHAYA SUDHAKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NANDURA
|
MH-22-004-857-002/952
(WADNER BHOLJI)
|
1822004000NRG24280220240209957
|
28/02/2024
|
SHALIGRAM KASHIRAM BOCHARE
|
1822004WL030771
|
SHALIGRAM KASHIRAM BOCHARE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044549
|
|
Mr. SHALIGRAM KASHIRAM BOCHARE (PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NANDURA
|
MH-22-004-857-002/954
(WADNER BHOLJI)
|
1822004000NRG24280220240209958
|
28/02/2024
|
HANUMANTRAO PANDURANG BHAGAT
|
1822004WL030771
|
HANUMANTRAO PANDURANG BHAGAT
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044452
|
|
MR HANUMANTRAV PANDURANG BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
NANDURA
|
MH-22-004-857-003/757
(WADNER BHOLJI)
|
1822004000NRG24280220240209959
|
28/02/2024
|
GULABRAO HARIBHAU BHALERAO
|
1822004WL030771
|
GULABRAO HARIBHAU BHALERAO
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044414
|
|
MR GULABRAO HARIBHAU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
184
|
NANDURA
|
MH-22-004-106-001/115
(AWADHA BK)
|
1822004000NRG24280220240210095
|
28/02/2024
|
JAGDEO SANDU DONGARDIVE
|
1822004WL030790
|
JAGDEO SANDU DONGARDIVE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044600
|
|
Mr. JAGDEV SANDUGI DONGARDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NANDURA
|
MH-22-004-106-001/115
(AWADHA BK)
|
1822004000NRG24280220240210096
|
28/02/2024
|
PRABHAVATI JAGDEO DONGARDIVE
|
1822004WL030790
|
PRABHAVATI JAGDEO DONGARDIVE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044602
|
|
Miss. PRABHAVATI JAGADEV DOGARDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NANDURA
|
MH-22-004-106-001/130
(AWADHA BK)
|
1822004000NRG24280220240210097
|
28/02/2024
|
sudhir jaysing kuware
|
1822004WL030790
|
sudhir jaysing kuware
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044601
|
|
SUDHIR JAYSING KUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NANDURA
|
MH-22-004-106-001/131
(AWADHA BK)
|
1822004000NRG24280220240210098
|
28/02/2024
|
MANOJ JAYSING KUVARE
|
1822004WL030790
|
MANOJ JAYSING KUVARE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044599
|
|
MANOJ JAYSING KUVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NANDURA
|
MH-22-004-106-001/132
(AWADHA BK)
|
1822004000NRG24280220240210099
|
28/02/2024
|
DINKAR MOTISHING DABERAO
|
1822004WL030790
|
DINKAR MOTISHING DABERAO
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044575
|
|
DINKAR MOTISING DABHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NANDURA
|
MH-22-004-106-001/134
(AWADHA BK)
|
1822004000NRG24280220240210100
|
28/02/2024
|
SANJAY SHANKAR DABERAO
|
1822004WL030790
|
SANJAY SHANKAR DABERAO
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044462
|
|
SANJAY SHANKAR DABHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NANDURA
|
MH-22-004-106-002/180
(AWADHA BK)
|
1822004000NRG24280220240210101
|
28/02/2024
|
ANIL EKNATH DHOLE
|
1822004WL030790
|
ANIL EKNATH DHOLE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044573
|
|
Mr. ANIL EKNATH DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NANDURA
|
MH-22-004-106-002/186
(AWADHA BK)
|
1822004000NRG24280220240210102
|
28/02/2024
|
GAJANAN KASHIRAM DHOLE
|
1822004WL030790
|
GAJANAN KASHIRAM DHOLE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044597
|
|
Gajanan Kashiram Dhole
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NANDURA
|
MH-22-004-106-002/492
(AWADHA BK)
|
1822004000NRG24280220240210103
|
28/02/2024
|
GAJANAN SHANKAR DABERAO
|
1822004WL030790
|
GAJANAN SHANKAR DABERAO
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044473
|
|
GAJANAN SHANKAR DABHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NANDURA
|
MH-22-004-106-002/537
(AWADHA BK)
|
1822004000NRG24280220240210104
|
28/02/2024
|
VITTHAL TUKARAM UNHALE
|
1822004WL030790
|
VITTHAL TUKARAM UNHALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044574
|
|
VITTHAL TUKARAM UNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NANDURA
|
MH-22-004-553-001/204
(NARKHED)
|
1822004000NRG24280220240210106
|
28/02/2024
|
SURESH GOPAL GHORALE
|
1822004WL030791
|
SURESH GOPAL GHORALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044472
|
|
Mr. SURESH GOPAL GHORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NANDURA
|
MH-22-004-553-001/321
(NARKHED)
|
1822004000NRG24280220240210107
|
28/02/2024
|
RAMKRSHNA PRALHAD GHORALE
|
1822004WL030791
|
RAMKRSHNA PRALHAD GHORALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044568
|
|
Mr. RAMKRUSHNA PRALHAD GHORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NANDURA
|
MH-22-004-553-001/360
(NARKHED)
|
1822004000NRG24280220240210092
|
28/02/2024
|
ANITA ANIL DABERAO
|
1822004WL030789
|
ANITA ANIL DABERAO
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044474
|
|
ANITA ANIL DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NANDURA
|
MH-22-004-553-001/40
(NARKHED)
|
1822004000NRG24280220240210094
|
28/02/2024
|
rajendra zamsing daberav
|
1822004WL030789
|
rajendra zamsing daberav
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044598
|
|
RAJENDRA ZAMSING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NANDURA
|
MH-22-004-553-001/40
(NARKHED)
|
1822004000NRG24280220240210093
|
28/02/2024
|
sanjay zamsing daberav
|
1822004WL030789
|
sanjay zamsing daberav
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044533
|
|
MR SANJAY ZAMSING DABERAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
NANDURA
|
MH-22-004-553-001/5
(NARKHED)
|
1822004000NRG24280220240210108
|
28/02/2024
|
BALIRAM RAMBHAU CHANDENE
|
1822004WL030791
|
BALIRAM RAMBHAU CHANDENE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044477
|
|
Mr. BALIRAM RAMBHAU CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
200
|
NANDURA
|
MH-22-004-046-001/537
(TANDULWADI))
|
1822004000NRG24280220240209878
|
28/02/2024
|
GANESH GAJANAN JUNARE
|
1822004WL030764
|
GANESH GAJANAN JUNARE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044520
|
|
MR GANESH GAJANAN JUNARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NANDURA
|
MH-22-004-056-001/152
((MALEGAON))
|
1822004000NRG24280220240209834
|
28/02/2024
|
ROSHAN DILIP WAKODE
|
1822004WL030761
|
ROSHAN DILIP WAKODE
|
00415
|
SBIN0002166
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242044514
|
|
MR ROSHAN DILIP WAKODE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NANDURA
|
MH-22-004-056-001/197
((MALEGAON))
|
1822004000NRG24280220240209835
|
28/02/2024
|
DEVIDAS WASUDEO LANDE
|
1822004WL030761
|
DEVIDAS WASUDEO LANDE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044551
|
|
DEVIDAS VASUDEV LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NANDURA
|
MH-22-004-056-001/205
((MALEGAON))
|
1822004000NRG24280220240209836
|
28/02/2024
|
UMESH KADU BHAKARE
|
1822004WL030761
|
UMESH KADU BHAKARE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044509
|
|
MR UMESH KADU BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NANDURA
|
MH-22-004-056-001/2829
((MALEGAON))
|
1822004000NRG24280220240209839
|
28/02/2024
|
GAJANAN SAMADHAN WAKODE
|
1822004WL030761
|
GAJANAN SAMADHAN WAKODE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044435
|
|
GAJANAN SAMADHAN WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NANDURA
|
MH-22-004-056-001/2868
((MALEGAON))
|
1822004000NRG24280220240209840
|
28/02/2024
|
VIVEKANAND MADHUKAR KHODRE
|
1822004WL030761
|
VIVEKANAND MADHUKAR KHODRE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044441
|
|
VIVEKANAND MADHUKAR KHODRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NANDURA
|
MH-22-004-056-001/46
((MALEGAON))
|
1822004000NRG24280220240209844
|
28/02/2024
|
MANOHAR SURYBHAN WAKODE
|
1822004WL030761
|
MANOHAR SURYBHAN WAKODE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044521
|
|
MR MANOHAR SURYBHAN WAKODE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NANDURA
|
MH-22-004-056-001/83
((MALEGAON))
|
1822004000NRG24280220240209846
|
28/02/2024
|
PARMESHWAR AVDHUT VAKODE
|
1822004WL030761
|
PARMESHWAR AVDHUT VAKODE
|
00415
|
SBIN0002166
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242044550
|
|
PARMESHWAR AVDHUT WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NANDURA
|
MH-22-004-473-001/210
(MAHALUNGI)
|
1822004000NRG24280220240210134
|
28/02/2024
|
RAVINDRA RAMA WANKHADE
|
1822004WL030795
|
RAVINDRA RAMA WANKHADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044475
|
|
MR RAVINDRA RAMBHAU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NANDURA
|
MH-22-004-473-001/758
(MAHALUNGI)
|
1822004000NRG24280220240210135
|
28/02/2024
|
RAJARAM WANKHDE
|
1822004WL030795
|
RAJARAM WANKHDE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044596
|
|
MR RAJARAM SAKHARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NANDURA
|
MH-22-004-473-001/794
(MAHALUNGI)
|
1822004000NRG24280220240210136
|
28/02/2024
|
PADMAKAR WANKHEDE
|
1822004WL030795
|
PADMAKAR WANKHEDE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044516
|
|
PADMAKAR SONAJI WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NANDURA
|
MH-22-004-473-001/816
(MAHALUNGI)
|
1822004000NRG24280220240210137
|
28/02/2024
|
NANDA PARMESHWAR DIWARE
|
1822004WL030795
|
NANDA PARMESHWAR DIWARE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044569
|
|
MISS NANDA PARMESHWAR DIWARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NANDURA
|
MH-22-004-553-001/182
(NARKHED)
|
1822004000NRG24280220240210105
|
28/02/2024
|
GOPAL SUGDEV DABERAO
|
1822004WL030791
|
GOPAL SUGDEV DABERAO
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044488
|
|
MR GOPAL SUGDEV DABERAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
NANDURA
|
MH-22-004-615-001/120
(PIMPAL. KH)
|
1822004000NRG24280220240209989
|
28/02/2024
|
madhuri sachin chopade
|
1822004WL030773
|
madhuri sachin chopade
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044554
|
|
Mr. SACHIN BHIMARAV CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
NANDURA
|
MH-22-004-615-001/22
(PIMPAL. KH)
|
1822004000NRG24280220240209990
|
28/02/2024
|
nitin bhimrao chopade
|
1822004WL030773
|
nitin bhimrao chopade
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044455
|
|
MR NITIN BHIMRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NANDURA
|
MH-22-004-615-001/25
(PIMPAL. KH)
|
1822004000NRG24280220240209972
|
28/02/2024
|
kailas shankar adhao
|
1822004WL030772
|
kailas shankar adhao
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044552
|
|
MR KAILAS SHANKAR ADHAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
NANDURA
|
MH-22-004-777-002/47
(TAKARKHED)
|
1822004000NRG24280220240210042
|
28/02/2024
|
RAJENDRA VASANTA INGLE
|
1822004WL030781
|
RAJENDRA VASANTA INGLE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044525
|
|
MR RAJENDRA VASANTA INGLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NANDURA
|
MH-22-004-777-002/82
(TAKARKHED)
|
1822004000NRG24280220240209860
|
28/02/2024
|
BARSU SUPADA INGLE
|
1822004WL030763
|
BARSU SUPADA INGLE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044517
|
|
MR BARSU SUPDA INGLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NANDURA
|
MH-22-004-855-001/169
(WADI)
|
1822004000NRG24280220240209884
|
28/02/2024
|
BALIRAM ONKAR BHOPALE
|
1822004WL030765
|
BALIRAM ONKAR BHOPALE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044469
|
|
BALIRAM OMKAR BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NANDURA
|
MH-22-004-855-001/468
(WADI)
|
1822004000NRG24280220240209885
|
28/02/2024
|
GAJANAN MAROTI DALAVI
|
1822004WL030765
|
GAJANAN MAROTI DALAVI
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044461
|
|
MR GAJANAN MAROTI DALAVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NANDURA
|
MH-22-004-855-001/485
(WADI)
|
1822004000NRG24280220240209886
|
28/02/2024
|
DINESH N BHOPDE
|
1822004WL030765
|
DINESH N BHOPDE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044534
|
|
DINESH NIMBAJI BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
221
|
NANDURA
|
MH-22-004-056-001/245
((MALEGAON))
|
1822004000NRG24280220240209837
|
28/02/2024
|
RAMESH LAKSHMAN THAKARE
|
1822004WL030761
|
RAMESH LAKSHMAN THAKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044512
|
|
THAKARE RAMESH LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
NANDURA
|
MH-22-004-056-001/2869
((MALEGAON))
|
1822004000NRG24280220240209841
|
28/02/2024
|
VASUDEO PUNDALIK GARMODE
|
1822004WL030761
|
VASUDEO PUNDALIK GARMODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242044595
|
|
GARMODE KAMINABAI VASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
NANDURA
|
MH-22-004-056-001/3230
((MALEGAON))
|
1822004000NRG24280220240209842
|
28/02/2024
|
PRAKASH MAHADEO GOND
|
1822004WL030761
|
PRAKASH MAHADEO GOND
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044588
|
|
PRAKASH MAHADEV GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NANDURA
|
MH-22-004-056-001/52
((MALEGAON))
|
1822004000NRG24280220240209845
|
28/02/2024
|
GANESH SOPAN GOUND
|
1822004WL030761
|
GANESH SOPAN GOUND
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242044510
|
|
MR GANESH SOPAN GOND
|
STATE BANK OF INDIA(508548)
|
|
225
|
NANDURA
|
MH-22-004-799-004/75
(TARWADI)
|
1822004000NRG24280220240210063
|
28/02/2024
|
SACHIN SHANTARAM KUTE
|
1822004WL030783
|
SACHIN SHANTARAM KUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044508
|
|
SACHIN SHANTARAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NANDURA
|
MH-22-004-848-001/115
(WADATI BK)
|
1822004000NRG24280220240210138
|
28/02/2024
|
SHIVAJI SAMPAT TAYADE
|
1822004WL030796
|
SHIVAJI SAMPAT TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044572
|
|
TAYDE SHIWAJI SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
227
|
NANDURA
|
MH-22-004-046-001/117
(TANDULWADI))
|
1822004000NRG24280220240209861
|
28/02/2024
|
VIJAY JANRAO JUNARE
|
1822004WL030764
|
VIJAY JANRAO JUNARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044364
|
|
VIJAY JANRAV JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NANDURA
|
MH-22-004-046-001/43
(TANDULWADI))
|
1822004000NRG24280220240209875
|
28/02/2024
|
BHAGWAT RAJARAM JUNARE
|
1822004WL030764
|
BHAGWAT RAJARAM JUNARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044362
|
|
BHAGWAT RAJARAM JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NANDURA
|
MH-22-004-046-001/536
(TANDULWADI))
|
1822004000NRG24280220240209877
|
28/02/2024
|
SATISH BHAGWAT JUNARE
|
1822004WL030764
|
SATISH BHAGWAT JUNARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044363
|
|
SATISH BHAGAWAT JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NANDURA
|
MH-22-004-046-001/546
(TANDULWADI))
|
1822004000NRG24280220240209879
|
28/02/2024
|
SHRIKRUSHNA ONKAR SOLANKE
|
1822004WL030764
|
SHRIKRUSHNA ONKAR SOLANKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044370
|
|
SHRIKRUSHNA ONKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NANDURA
|
MH-22-004-056-001/3261
((MALEGAON))
|
1822004000NRG24280220240209843
|
28/02/2024
|
SHAM VIJAY HELAGE
|
1822004WL030761
|
SHAM VIJAY HELAGE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242044361
|
|
SHYAM VIJAY HELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NANDURA
|
MH-22-004-387-001/135
(KATI)
|
1822004000NRG24280220240210021
|
28/02/2024
|
PADMA BHAGWAT JANGLE
|
1822004WL030780
|
PADMA BHAGWAT JANGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044372
|
|
PADMA BHAGVAT JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NANDURA
|
MH-22-004-387-001/239
(KATI)
|
1822004000NRG24280220240209914
|
28/02/2024
|
MOHAN SHRIRAM VITOKAR
|
1822004WL030769
|
MOHAN SHRIRAM VITOKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044365
|
|
MOHAN SHRIRAM VITOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NANDURA
|
MH-22-004-387-001/248
(KATI)
|
1822004000NRG24280220240210025
|
28/02/2024
|
VILAS FULAKRAM HIWALE
|
1822004WL030780
|
VILAS FULAKRAM HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044411
|
|
Mr. VILAS PHLKARAM HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
NANDURA
|
MH-22-004-387-001/45
(KATI)
|
1822004000NRG24280220240209916
|
28/02/2024
|
SANJAY VISHVANATH JUNARE
|
1822004WL030769
|
SANJAY VISHVANATH JUNARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044366
|
|
SANJAY VISHAVANATH JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NANDURA
|
MH-22-004-553-001/271
(NARKHED)
|
1822004000NRG24280220240210091
|
28/02/2024
|
VITTHAL RAISING DABERAO
|
1822004WL030789
|
VITTHAL RAISING DABERAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044357
|
|
VITTHAL RAYSING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NANDURA
|
MH-22-004-615-001/116
(PIMPAL. KH)
|
1822004000NRG24280220240209962
|
28/02/2024
|
rajendra suresh bhamadre
|
1822004WL030772
|
rajendra suresh bhamadre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044373
|
|
RAJENDRA SURESH BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NANDURA
|
MH-22-004-615-001/46
(PIMPAL. KH)
|
1822004000NRG24280220240209977
|
28/02/2024
|
mirabai suresh bhamadre
|
1822004WL030772
|
mirabai suresh bhamadre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044374
|
|
Mr. SURESH SAMPAT BHAMADRE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
NANDURA
|
MH-22-004-615-001/52
(PIMPAL. KH)
|
1822004000NRG24280220240209978
|
28/02/2024
|
SANTOSH RAMDAS SHRINATH
|
1822004WL030772
|
SANTOSH RAMDAS SHRINATH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044369
|
|
SANTOSH RAMADAS SHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NANDURA
|
MH-22-004-615-001/83
(PIMPAL. KH)
|
1822004000NRG24280220240209994
|
28/02/2024
|
rekhabai panjabrao chopade
|
1822004WL030773
|
rekhabai panjabrao chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044375
|
|
REKHABAI PANJABRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NANDURA
|
MH-22-004-777-002/2412
(TAKARKHED)
|
1822004000NRG24280220240210053
|
28/02/2024
|
RAVINDRA DAMODHAR ROTHE
|
1822004WL030782
|
RAVINDRA DAMODHAR ROTHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044356
|
|
RAVINDRA DAMODHAR ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NANDURA
|
MH-22-004-777-002/2603
(TAKARKHED)
|
1822004000NRG24280220240210036
|
28/02/2024
|
SAPURDA TULSHIRAM RATHOD
|
1822004WL030781
|
SAPURDA TULSHIRAM RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044359
|
|
Mr. SAPURDA TULSHIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
NANDURA
|
MH-22-004-777-002/275
(TAKARKHED)
|
1822004000NRG24280220240210054
|
28/02/2024
|
keshavrao sheshrao jadhao
|
1822004WL030782
|
keshavrao sheshrao jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044378
|
|
Mr. KESHAVRAO SHESHRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
NANDURA
|
MH-22-004-777-002/374
(TAKARKHED)
|
1822004000NRG24280220240210038
|
28/02/2024
|
ALKA SUBHASH DABERAO
|
1822004WL030781
|
ALKA SUBHASH DABERAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044360
|
|
ALKA SUBHASH DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NANDURA
|
MH-22-004-777-002/6304
(TAKARKHED)
|
1822004000NRG24280220240210057
|
28/02/2024
|
MANISHA VINOD SAMBARE
|
1822004WL030782
|
MANISHA VINOD SAMBARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242044371
|
|
MANISHA VINOD SAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NANDURA
|
MH-22-004-799-004/207
(TARWADI)
|
1822004000NRG24280220240210058
|
28/02/2024
|
DHAMMAPAL PRAKASH TAYDE
|
1822004WL030783
|
DHAMMAPAL PRAKASH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044377
|
|
DHAMMAPAL PRAKASH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NANDURA
|
MH-22-004-799-004/22
(TARWADI)
|
1822004000NRG24280220240210059
|
28/02/2024
|
DURGA FULSING CHAVHAN
|
1822004WL030783
|
DURGA FULSING CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044358
|
|
DURGASING FULSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NANDURA
|
MH-22-004-799-004/257
(TARWADI)
|
1822004000NRG24280220240210060
|
28/02/2024
|
dhammapal samadhan narwade
|
1822004WL030783
|
dhammapal samadhan narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044379
|
|
DHAMMAPAL SAMADHAN NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NANDURA
|
MH-22-004-799-004/309
(TARWADI)
|
1822004000NRG24280220240210061
|
28/02/2024
|
RAJESH DURGASING CHAVHAN
|
1822004WL030783
|
RAJESH DURGASING CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044376
|
|
RAJESH DURGASING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NANDURA
|
MH-22-004-855-001/548
(WADI)
|
1822004000NRG24280220240209887
|
28/02/2024
|
AMOL NIMBAJI BHOPALE
|
1822004WL030765
|
AMOL NIMBAJI BHOPALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242044368
|
|
AMOL NIMBAJI BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NANDURA
|
MH-22-004-857-002/752
(WADNER BHOLJI)
|
1822004000NRG24280220240209952
|
28/02/2024
|
RAMDAS SHALIGRAM BOCHARE
|
1822004WL030771
|
RAMDAS SHALIGRAM BOCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242044367
|
|
RAMDAS SHALIGRAM BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414141
|
414141
|
|
|
|
|
|
|
|