Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_220623APB_FTO_81660
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-22-004-056-001/150
((MALEGAON)) 		1822004000NRG24220620230044329 22/06/2023 MADHUKAR DHANAJI WAKODE 1822004WL006166 MADHUKAR DHANAJI WAKODE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224801 WAKODE MADHUKAR DHANAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
2 NANDURA MH-22-004-056-001/2765
((MALEGAON)) 		1822004000NRG24220620230044364 22/06/2023 BHAGWAT NARAYAN MANGTE 1822004WL006167 BHAGWAT NARAYAN MANGTE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224716 MR BHAGWAT NARAYAN MANGATE STATE BANK OF INDIA(508548)
3 NANDURA MH-22-004-056-001/2767
((MALEGAON)) 		1822004000NRG24220620230044334 22/06/2023 SHRIKRUSHNA SADASHIV WAWGE 1822004WL006166 SHRIKRUSHNA SADASHIV WAWGE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224498 SHRIKRUSHNA SADASHIV WAWGE BANK OF INDIA(508505)
4 NANDURA MH-22-004-056-001/2815
((MALEGAON)) 		1822004000NRG24220620230044365 22/06/2023 GOPAL PRALHAD GARMOLE 1822004WL006167 GOPAL PRALHAD GARMOLE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224494 GOPAL PRALHAD GARMOLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDURA MH-22-004-146-002/31
(BHUISINGA) 		1822004000NRG24220620230044383 22/06/2023 SHANKAR DASHRATH TAYDE 1822004WL006169 SHANKAR DASHRATH TAYDE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224432 SHANKAR DASHRATH TAYDE BANK OF INDIA(508505)
6 NANDURA MH-22-004-146-002/33
(BHUISINGA) 		1822004000NRG24220620230044384 22/06/2023 ASHOK DASHRATH TAYADE 1822004WL006169 ASHOK DASHRATH TAYADE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224788 MR ASHOK DASHRATH TAYADE STATE BANK OF INDIA(508548)
7 NANDURA MH-22-004-228-001/17
(DHANORA BK) 		1822004000NRG24220620230044385 22/06/2023 SANTOSH VASANTA TAYADE 1822004WL006170 SANTOSH VASANTA TAYADE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224798 SANTOSH VASANTA TAYADE BANK OF INDIA(508505)
8 NANDURA MH-22-004-228-001/209
(DHANORA BK) 		1822004000NRG24220620230044389 22/06/2023 PRASHANT SUBHASH KAKAR 1822004WL006170 PRASHANT SUBHASH KAKAR 00048 BKID0009245 1911 1911 Rejected 26/06/2023 A177230224730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NANDURA MH-22-004-228-001/22
(DHANORA BK) 		1822004000NRG24220620230044391 22/06/2023 RAMESH NARAYAN TAYADE 1822004WL006170 RAMESH NARAYAN TAYADE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224491 RAMESH NARAYAN TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDURA MH-22-004-228-001/22
(DHANORA BK) 		1822004000NRG24220620230044392 22/06/2023 SUNITA RAMESH TAYDE 1822004WL006170 SUNITA RAMESH TAYDE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224870 SUNITA RAMESH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDURA MH-22-004-228-001/23
(DHANORA BK) 		1822004000NRG24220620230044393 22/06/2023 CHNADRKANT HARIBHAU TAYDE 1822004WL006170 CHNADRKANT HARIBHAU TAYDE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224790 CHANDRAKANT HARIBHAU TAYADE BANK OF INDIA(508505)
12 NANDURA MH-22-004-228-001/23
(DHANORA BK) 		1822004000NRG24220620230044394 22/06/2023 SHOBHA CHNADRKANT TAYDE 1822004WL006170 SHOBHA CHNADRKANT TAYDE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224493 SHOBHA CHANDRAKANT TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDURA MH-22-004-228-001/40
(DHANORA BK) 		1822004000NRG24220620230044395 22/06/2023 VINOD SURESH TAYADE 1822004WL006170 VINOD SURESH TAYADE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224438 VINOD SURESH TAYADE BANK OF INDIA(508505)
14 NANDURA MH-22-004-509-001/224
(MATODA) 		1822004000NRG24220620230045666 22/06/2023 ANITA DNYANESHWAR SULTANE 1822004WL006348 ANITA DNYANESHWAR SULTANE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224836 ANITA DNYANESHWAR SULTANE BANK OF INDIA(508505)
15 NANDURA MH-22-004-509-003/104
(MATODA) 		1822004000NRG24220620230045667 22/06/2023 VITTHAL PARASRAM WANKHEDE 1822004WL006348 VITTHAL PARASRAM WANKHEDE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224783 VITTHAL PARSHRAM WANKHADE BANK OF INDIA(508505)
16 NANDURA MH-22-004-509-003/105
(MATODA) 		1822004000NRG24220620230045668 22/06/2023 VINOD DNYANDEV MENKAR 1822004WL006348 VINOD DNYANDEV MENKAR 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224837 VINOD DNYANDEO MENKAR BANK OF INDIA(508505)
17 NANDURA MH-22-004-509-003/110
(MATODA) 		1822004000NRG24220620230045669 22/06/2023 PARMESHWAR CHANDU WANKHADE 1822004WL006348 PARMESHWAR CHANDU WANKHADE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224838 PARMESHWAR CHANDU WANKHADE BANK OF INDIA(508505)
18 NANDURA MH-22-004-509-003/110
(MATODA) 		1822004000NRG24220620230045670 22/06/2023 RANJANA PARMESHWAR WANKHADE 1822004WL006348 RANJANA PARMESHWAR WANKHADE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224839 RANJANA PARMESHWAR WANKHADE INDUSIND BANK(607189)
19 NANDURA MH-22-004-509-003/113
(MATODA) 		1822004000NRG24220620230045673 22/06/2023 MAHADEV GONDU WANKHEDE 1822004WL006348 MAHADEV GONDU WANKHEDE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224733 MAHADEO GONDU WANKHADE BANK OF INDIA(508505)
20 NANDURA MH-22-004-509-003/113
(MATODA) 		1822004000NRG24220620230045672 22/06/2023 PRAMILBAI GODU WANKHADE 1822004WL006348 PRAMILBAI GODU WANKHADE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224835 PRAMILABAI GONDU WANKHADE BANK OF INDIA(508505)
21 NANDURA MH-22-004-509-003/129
(MATODA) 		1822004000NRG24220620230045674 22/06/2023 SHESHRAO BALIRAM KHARATE 1822004WL006348 SHESHRAO BALIRAM KHARATE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224741 SHESHRAV BALIRAM KHARATE BANK OF INDIA(508505)
22 NANDURA MH-22-004-509-003/133
(MATODA) 		1822004000NRG24220620230045675 22/06/2023 BHAURAO BALIRAM KHARATE 1822004WL006348 BHAURAO BALIRAM KHARATE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224743 BHAURAO BALIRAM KHARATE BANK OF INDIA(508505)
23 NANDURA MH-22-004-509-003/14
(MATODA) 		1822004000NRG24220620230045676 22/06/2023 RAJENDRA ATMARAM PANDE 1822004WL006348 RAJENDRA ATMARAM PANDE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224497 RAJENDRA ATMARAM PANDE BANK OF INDIA(508505)
24 NANDURA MH-22-004-509-003/203
(MATODA) 		1822004000NRG24220620230045678 22/06/2023 GAJANAN KISAN KHARATE 1822004WL006348 GAJANAN KISAN KHARATE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224495 GAJANAN KISAN KHARATE BANK OF INDIA(508505)
25 NANDURA MH-22-004-509-003/24
(MATODA) 		1822004000NRG24220620230045679 22/06/2023 VANDANA ARUN KHARATE 1822004WL006348 VANDANA ARUN KHARATE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224496 VANDANA ARUN KHARATE BANK OF INDIA(508505)
26 NANDURA MH-22-004-509-003/754
(MATODA) 		1822004000NRG24220620230045680 22/06/2023 AVINASH TULSHIRAM KHARATE 1822004WL006348 AVINASH TULSHIRAM KHARATE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224811 AVINASH TULSHIRAM KHARATE BANK OF INDIA(508505)
27 NANDURA MH-22-004-509-003/850
(MATODA) 		1822004000NRG24220620230044955 22/06/2023 AVINASH MADHUKAR TAYADE 1822004WL006258 AVINASH MADHUKAR TAYADE 00048 BKID0009245 1638 1638 Processed 27/06/2023 A177230224492 AVINASH MADHUKAR TAYADE BANK OF INDIA(508505)
28 NANDURA MH-22-004-509-003/90
(MATODA) 		1822004000NRG24220620230044956 22/06/2023 RAGHUNATH PANDURANG GHATE 1822004WL006258 RAGHUNATH PANDURANG GHATE 00048 BKID0009245 1638 1638 Processed 27/06/2023 A177230224742 RAGHUNATH PANDURANG GHATE BANK OF INDIA(508505)
29 NANDURA MH-22-004-806-002/224
(TIKODI) 		1822004000NRG24220620230044260 22/06/2023 LAHANU SUKHDEO TAYADE 1822004WL006158 LAHANU SUKHDEO TAYADE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224810 MR LAHANU SUGDEO TAYADE STATE BANK OF INDIA(508548)
30 NANDURA MH-22-004-892-001/292
(YERALI) 		1822004000NRG24220620230045744 22/06/2023 lilabi bhaskar bhagat 1822004WL006354 lilabi bhaskar bhagat 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224869 LILABAI BHASKAR BHAGAT BANK OF INDIA(508505)
31 NANDURA MH-22-007-084-001/142
(AMBORA) 		1822007000NRG24220620230045474 22/06/2023 DURGA SARANGDHAR BAWASKAR 1822007WL006324 DURGA SARANGDHAR BAWASKAR 00048 BKID0009245 819 819 Processed 27/06/2023 A177230224777 DURGA SARANGDHAR BAWASKAR BANK OF INDIA(508505)
32 NANDURA MH-22-007-084-001/273
(AMBORA) 		1822007000NRG24220620230045475 22/06/2023 WASUDEV PARSURAM BHONGE 1822007WL006324 WASUDEV PARSURAM BHONGE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224758 VASUDEO PARASHRAM BHONGE BANK OF INDIA(508505)
33 NANDURA MH-22-007-084-001/291
(AMBORA) 		1822007000NRG24220620230045476 22/06/2023 KAVERI BHAGWAN SATAV 1822007WL006324 KAVERI BHAGWAN SATAV 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224431 KAWERI BHAGWAN SATAV BANK OF INDIA(508505)
34 NANDURA MH-22-007-084-001/86
(AMBORA) 		1822007000NRG24220620230045477 22/06/2023 GAJANAN PARSHURAM BHONGE 1822007WL006324 GAJANAN PARSHURAM BHONGE 00048 BKID0009245 1911 1911 Processed 27/06/2023 A177230224776 GAJANAN PARSHURAM BHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63336 63336
35 NANDURA MH-22-004-056-001/2842
((MALEGAON)) 		1822004000NRG24220620230044320 22/06/2023 ATUL GAJANAN WAKODE 1822004WL006165 ATUL GAJANAN WAKODE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224349 MR ATUL GAJANAN WAKODE STATE BANK OF INDIA(508548)
36 NANDURA MH-22-004-062-001/122
((WADALI)) 		1822004000NRG24220620230044370 22/06/2023 PRADIP VASANTA SARDAR 1822004WL006168 PRADIP VASANTA SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224546 Mr. PRADEEP VASANT SARDAR BANK OF MAHARASHTRA(607387)
37 NANDURA MH-22-004-062-001/132
((WADALI)) 		1822004000NRG24220620230044279 22/06/2023 PRAKASH GULABARAV SARDAR 1822004WL006162 PRAKASH GULABARAV SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224701 Mr. PRAKASH GULABRAO SARDAR BANK OF MAHARASHTRA(607387)
38 NANDURA MH-22-004-062-001/133
((WADALI)) 		1822004000NRG24220620230044280 22/06/2023 AJABRAO MADHAV SARDAR 1822004WL006162 AJABRAO MADHAV SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224436 Mr. AJABRAO MADHAV SARDAR BANK OF MAHARASHTRA(607387)
39 NANDURA MH-22-004-062-001/145
((WADALI)) 		1822004000NRG24220620230044281 22/06/2023 NAMDEV MOTIRAM GORE 1822004WL006162 NAMDEV MOTIRAM GORE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224756 Mr. NAMDEO MOTIRAM GORE BANK OF MAHARASHTRA(607387)
40 NANDURA MH-22-004-062-001/148
((WADALI)) 		1822004000NRG24220620230044291 22/06/2023 NARESH VILAS SARDAR 1822004WL006163 NARESH VILAS SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224542 Mr. NARESH VILAS SARDAR BANK OF MAHARASHTRA(607387)
41 NANDURA MH-22-004-062-001/148
((WADALI)) 		1822004000NRG24220620230044290 22/06/2023 SANGITA VILAS SARDAR 1822004WL006163 SANGITA VILAS SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224474 Mrs. SANGITA VILAS SARDAR BANK OF MAHARASHTRA(607387)
42 NANDURA MH-22-004-062-001/177
((WADALI)) 		1822004000NRG24220620230044371 22/06/2023 SAMADHAN HARIBHAU SARDAR 1822004WL006168 SAMADHAN HARIBHAU SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224538 Mr. SAMADHAN HARI SARDAR BANK OF MAHARASHTRA(607387)
43 NANDURA MH-22-004-062-001/190
((WADALI)) 		1822004000NRG24220620230044373 22/06/2023 RAJENDRA UTTAM SARDAR 1822004WL006168 RAJENDRA UTTAM SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224455 MR JANARDAN UTTAM SARDAR STATE BANK OF INDIA(508548)
44 NANDURA MH-22-004-062-001/21
((WADALI)) 		1822004000NRG24220620230044374 22/06/2023 RAJENDR MOTIRAM SARDAR 1822004WL006168 RAJENDR MOTIRAM SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224532 Mr. KAMALA RAJENDRA SARDAR BANK OF MAHARASHTRA(607387)
45 NANDURA MH-22-004-062-001/235
((WADALI)) 		1822004000NRG24220620230044282 22/06/2023 JAY VIJAY SARDAR 1822004WL006162 JAY VIJAY SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224768 JAY VIJAY SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANDURA MH-22-004-062-001/275
((WADALI)) 		1822004000NRG24220620230044283 22/06/2023 PRAMOD BHIMRAO TAYADE 1822004WL006162 PRAMOD BHIMRAO TAYADE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224433 Mr. PRAMOD BHIMRAO TAYADE BANK OF MAHARASHTRA(607387)
47 NANDURA MH-22-004-062-001/283
((WADALI)) 		1822004000NRG24220620230044294 22/06/2023 DHANANJAY VIJAY SARDAR 1822004WL006163 DHANANJAY VIJAY SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224512 Mr. DHANANJAY VIJAYA VIJAY SARDAR BANK OF MAHARASHTRA(607387)
48 NANDURA MH-22-004-062-001/283
((WADALI)) 		1822004000NRG24220620230044295 22/06/2023 PRADNYA VIJAY SARDAR 1822004WL006163 PRADNYA VIJAY SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224513 Miss. PRADNYA VIJAY SARDAR BANK OF MAHARASHTRA(607387)
49 NANDURA MH-22-004-062-001/283
((WADALI)) 		1822004000NRG24220620230044293 22/06/2023 VIJAYA VIJAY SARDAR 1822004WL006163 VIJAYA VIJAY SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224467 Mrs. VIJAYA VIJAY SARDAR BANK OF MAHARASHTRA(607387)
50 NANDURA MH-22-004-062-001/306
((WADALI)) 		1822004000NRG24220620230044285 22/06/2023 KIRAN AJABRAO SARDAR 1822004WL006162 KIRAN AJABRAO SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224435 Mr. KIRAN AJABRAO SARDAR BANK OF MAHARASHTRA(607387)
51 NANDURA MH-22-004-062-001/309
((WADALI)) 		1822004000NRG24220620230044376 22/06/2023 RAJENDRA SHALIGRAM SARDAR 1822004WL006168 RAJENDRA SHALIGRAM SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224458 RAJENDRA SHALIGRAM SARDAR CANARA BANK(508532)
52 NANDURA MH-22-004-062-001/37
((WADALI)) 		1822004000NRG24220620230044286 22/06/2023 DADARAO ZABAJI SARDAR 1822004WL006162 DADARAO ZABAJI SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224530 Mr. SATYABHAMA DADARAO SARDAR BANK OF MAHARASHTRA(607387)
53 NANDURA MH-22-004-062-001/76
((WADALI)) 		1822004000NRG24220620230044377 22/06/2023 KAMLA RAJARAM SARDAR 1822004WL006168 KAMLA RAJARAM SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224537 Mr. KAMALA RAJIRAM SARDAR BANK OF MAHARASHTRA(607387)
54 NANDURA MH-22-004-062-001/76
((WADALI)) 		1822004000NRG24220620230044380 22/06/2023 SADANAND RAJARAM SARDAR 1822004WL006168 SADANAND RAJARAM SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224470 SADANAND RAJARAM SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDURA MH-22-004-062-001/76
((WADALI)) 		1822004000NRG24220620230044378 22/06/2023 SHILANAND RAJARAM SARDAR 1822004WL006168 SHILANAND RAJARAM SARDAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224468 Mr. Shilanand Rajiram Sardar BANK OF MAHARASHTRA(607387)
56 NANDURA MH-22-004-062-001/84
((WADALI)) 		1822004000NRG24220620230044288 22/06/2023 SUMEDH BHIMARAO TAYADE 1822004WL006162 SUMEDH BHIMARAO TAYADE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224434 Mr. Sumit Bhimrao Tayade BANK OF MAHARASHTRA(607387)
57 NANDURA MH-22-004-228-001/20
(DHANORA BK) 		1822004000NRG24220620230044387 22/06/2023 Tejrav Balkrushna Tayade 1822004WL006170 Tejrav Balkrushna Tayade 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224543 TEJRAO BALKRUSHNA TAYADE ICICI BANK LTD(508534)
58 NANDURA MH-22-004-228-001/207
(DHANORA BK) 		1822004000NRG24220620230044388 22/06/2023 SHAMRAV BALKRUSHN TAYADE 1822004WL006170 SHAMRAV BALKRUSHN TAYADE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224544 SHAMRAO BALKRUSHNA TAYADE ICICI BANK LTD(508534)
59 NANDURA MH-22-004-355-001/9
(JAWALA BAJAR) 		1822004000NRG24220620230045685 22/06/2023 PRALHAD PARVAT SHINGOTE 1822004WL006349 PRALHAD PARVAT SHINGOTE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224515 Mr. PRALHAD PARWAT SHINGOTE BANK OF MAHARASHTRA(607387)
60 NANDURA MH-22-004-799-001/69
(TARWADI) 		1822004000NRG24220620230044269 22/06/2023 DURGASING PRATAPSING HALDE 1822004WL006159 DURGASING PRATAPSING HALDE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224832 DURGASING PRATAPSING HALDE INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANDURA MH-22-004-848-001/110
(WADATI BK) 		1822004000NRG24220620230045889 22/06/2023 GAJANAN SAHDEO TAYDE 1822004WL006365 GAJANAN SAHDEO TAYDE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224779 Mr. GAJANAN SAHDEO TAYDE BANK OF MAHARASHTRA(607387)
62 NANDURA MH-22-004-848-001/112
(WADATI BK) 		1822004000NRG24220620230045903 22/06/2023 PRAVIN BHIKAJI TAYDE 1822004WL006366 PRAVIN BHIKAJI TAYDE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224728 Mr. PRAVIN BHIKAJI TAYDE BANK OF MAHARASHTRA(607387)
63 NANDURA MH-22-004-848-001/115
(WADATI BK) 		1822004000NRG24220620230045890 22/06/2023 INDU SHIVAJI TAYADE 1822004WL006365 INDU SHIVAJI TAYADE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224347 Mr. SHIVAJI SAMPAT TAYDE BANK OF MAHARASHTRA(607387)
64 NANDURA MH-22-004-848-001/120
(WADATI BK) 		1822004000NRG24220620230045891 22/06/2023 Raju Harichandra Tayade 1822004WL006365 Raju Harichandra Tayade 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224534 Mrs. VIMAL RAJU TAYDE BANK OF MAHARASHTRA(607387)
65 NANDURA MH-22-004-848-001/135
(WADATI BK) 		1822004000NRG24220620230045775 22/06/2023 MANOHAR BABAN KOLHE 1822004WL006356 MANOHAR BABAN KOLHE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224346 Mr. MANOHAR BABAN KOLHE BANK OF MAHARASHTRA(607387)
66 NANDURA MH-22-004-848-001/138
(WADATI BK) 		1822004000NRG24220620230045892 22/06/2023 ARJUN LAXMAN KOLHE 1822004WL006365 ARJUN LAXMAN KOLHE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224453 Mr. ARJUN LAXMAN KOLHE BANK OF MAHARASHTRA(607387)
67 NANDURA MH-22-004-848-001/14
(WADATI BK) 		1822004000NRG24220620230045776 22/06/2023 RAYBHAN JIVAJI TAYADE 1822004WL006356 RAYBHAN JIVAJI TAYADE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224533 MR RAYBHAN JIVAJI TAYDE STATE BANK OF INDIA(508548)
68 NANDURA MH-22-004-848-001/15
(WADATI BK) 		1822004000NRG24220620230045777 22/06/2023 SUPDABAI SAMADHAN WAKODE 1822004WL006356 SUPDABAI SAMADHAN WAKODE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224539 SUPADABAI SAMADHAN WAKODE STATE BANK OF INDIA(508548)
69 NANDURA MH-22-004-848-001/154
(WADATI BK) 		1822004000NRG24220620230045779 22/06/2023 SUNIL SHESHRAV TAYADE 1822004WL006356 SUNIL SHESHRAV TAYADE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224477 MR SUNIL SHESHRAO TAYDE STATE BANK OF INDIA(508548)
70 NANDURA MH-22-004-848-001/24
(WADATI BK) 		1822004000NRG24220620230045894 22/06/2023 PRAKASH VISHWANATH NAVALKAR 1822004WL006365 PRAKASH VISHWANATH NAVALKAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224342 NAVALKAR PRAKASH VISHWANATH & NATHABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
71 NANDURA MH-22-004-848-001/25
(WADATI BK) 		1822004000NRG24220620230045780 22/06/2023 AYA 1822004WL006356 AYA 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224457 Mrs. SAYABAI SHESHRAO TAYADE BANK OF MAHARASHTRA(607387)
72 NANDURA MH-22-004-848-001/27
(WADATI BK) 		1822004000NRG24220620230045781 22/06/2023 MANOJ VISHNU TAYADE 1822004WL006356 MANOJ VISHNU TAYADE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224855 Mr. MANOJ VISHNU TAYDE BANK OF MAHARASHTRA(607387)
73 NANDURA MH-22-004-848-001/27
(WADATI BK) 		1822004000NRG24220620230045895 22/06/2023 VISHNU NATHTHU TAYDE 1822004WL006365 VISHNU NATHTHU TAYDE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224844 Mr. VISHNU NATTHU TAYDE BANK OF MAHARASHTRA(607387)
74 NANDURA MH-22-004-848-001/29
(WADATI BK) 		1822004000NRG24220620230045782 22/06/2023 RAJU 1822004WL006356 RAJU 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224789 MR RAJU SAHEBRAO UMALE STATE BANK OF INDIA(508548)
75 NANDURA MH-22-004-848-001/36
(WADATI BK) 		1822004000NRG24220620230045897 22/06/2023 PRABHAKAR NINAJI TAYADE 1822004WL006365 PRABHAKAR NINAJI TAYADE 00051 MAHB0000578 819 819 Processed 27/06/2023 A177230224529 Mrs. RUKHMABAI PRABHAKAR TAYDE BANK OF MAHARASHTRA(607387)
76 NANDURA MH-22-004-848-001/37
(WADATI BK) 		1822004000NRG24220620230045905 22/06/2023 MAHENDRA RAMDAS TAYADE 1822004WL006366 MAHENDRA RAMDAS TAYADE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224545 Mrs. MANGALA MAHENDRA TAYDE BANK OF MAHARASHTRA(607387)
77 NANDURA MH-22-004-848-001/37
(WADATI BK) 		1822004000NRG24220620230045904 22/06/2023 ramdas tukaram tayde 1822004WL006366 ramdas tukaram tayde 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224345 Mr. RAMDAS TUKARAM TAYDE BANK OF MAHARASHTRA(607387)
78 NANDURA MH-22-004-848-001/45
(WADATI BK) 		1822004000NRG24220620230045899 22/06/2023 sunanda vijay tayde 1822004WL006365 sunanda vijay tayde 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224531 Mrs. SUNANDA VIJAY TAYDE BANK OF MAHARASHTRA(607387)
79 NANDURA MH-22-004-848-001/55
(WADATI BK) 		1822004000NRG24220620230045784 22/06/2023 ANANDA KASHIRAM NAVALAKAR 1822004WL006356 ANANDA KASHIRAM NAVALAKAR 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224344 Mr. ANANDA KASHIRAM NAWALKAR BANK OF MAHARASHTRA(607387)
80 NANDURA MH-22-004-848-001/60
(WADATI BK) 		1822004000NRG24220620230045900 22/06/2023 NIMBAJI PRALHAD TAYDE 1822004WL006365 NIMBAJI PRALHAD TAYDE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224541 Mr. NIMBAJI PRALHAD TAYADE BANK OF MAHARASHTRA(607387)
81 NANDURA MH-22-004-848-001/67
(WADATI BK) 		1822004000NRG24220620230045902 22/06/2023 Arun Shamrao Tayade 1822004WL006365 Arun Shamrao Tayade 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224780 Mrs. NITA ARUN TAYADE BANK OF MAHARASHTRA(607387)
82 NANDURA MH-22-004-848-001/68
(WADATI BK) 		1822004000NRG24220620230045785 22/06/2023 SAHDEO ONKAR DONGARE 1822004WL006356 SAHDEO ONKAR DONGARE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224535 Mrs. DURGA BAI SAHDEV DONGRE BANK OF MAHARASHTRA(607387)
83 NANDURA MH-22-004-848-001/83
(WADATI BK) 		1822004000NRG24220620230045787 22/06/2023 sanghdas sagdeo dongare 1822004WL006356 sanghdas sagdeo dongare 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224845 Mr. SANGHDAS SAHADEO DONGARE BANK OF MAHARASHTRA(607387)
84 NANDURA MH-22-004-848-001/96
(WADATI BK) 		1822004000NRG24220620230045788 22/06/2023 VINOD DINKAR KOLHE 1822004WL006356 VINOD DINKAR KOLHE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224562 MR VINOD DINKAR KOLHE STATE BANK OF INDIA(508548)
85 NANDURA MH-22-004-848-001/99
(WADATI BK) 		1822004000NRG24220620230045789 22/06/2023 MAHADEO VISHNU TAYADE 1822004WL006356 MAHADEO VISHNU TAYADE 00051 MAHB0000578 1911 1911 Processed 27/06/2023 A177230224536 Mr. CHHAYA MAHADEV TAYDE BANK OF MAHARASHTRA(607387)
86 NANDURA MH-22-004-882-001/712
(WASADI BK) 		1822004000NRG24220620230045003 22/06/2023 PRAVIN PURUSHOTTAM SONONE 1822004WL006264 PRAVIN PURUSHOTTAM SONONE 00051 MAHB0000578 1365 1365 Processed 27/06/2023 A177230224348 Mr. PRAVIN PURUSHOTTAM SONONE BANK OF MAHARASHTRA(607387)
87 NANDURA MH-22-004-882-001/799
(WASADI BK) 		1822004000NRG24220620230045004 22/06/2023 DINESH SAKHARAM BODADE 1822004WL006264 DINESH SAKHARAM BODADE 00051 MAHB0000578 1365 1365 Processed 27/06/2023 A177230224454 DINESH SAKHARAM BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
88 NANDURA MH-22-004-882-001/799
(WASADI BK) 		1822004000NRG24220620230045005 22/06/2023 RANJANA DINESH BODADE 1822004WL006264 RANJANA DINESH BODADE 00051 MAHB0000578 1365 1365 Processed 27/06/2023 A177230224471 Mrs. RANJANA DINESH BODADE BANK OF MAHARASHTRA(607387)
SubTotal 100464 100464
89 NANDURA MH-22-004-355-001/108
(JAWALA BAJAR) 		1822004000NRG24220620230045682 22/06/2023 SHIVAJI MANOHAR DHOKNE 1822004WL006349 SHIVAJI MANOHAR DHOKNE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224840 Mr. Shivaji Manohar Dhokne BANK OF MAHARASHTRA(607387)
90 NANDURA MH-22-004-355-001/117
(JAWALA BAJAR) 		1822004000NRG24220620230045683 22/06/2023 SUBHASH SOPAN SHINGOTE 1822004WL006349 SUBHASH SOPAN SHINGOTE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224351 Mr. SUBHASH SOPAN SHINGOTE BANK OF MAHARASHTRA(607387)
91 NANDURA MH-22-004-355-001/26
(JAWALA BAJAR) 		1822004000NRG24220620230045974 22/06/2023 PRAKASH NINAJI SHINGOTE 1822004WL006374 PRAKASH NINAJI SHINGOTE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224734 Mr. Prakash Ninaji Shingote BANK OF MAHARASHTRA(607387)
92 NANDURA MH-22-004-355-001/565
(JAWALA BAJAR) 		1822004000NRG24220620230045684 22/06/2023 VIJAY KISAN SHINGOTE 1822004WL006349 VIJAY KISAN SHINGOTE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224725 Mr. VIJAY KISAN SHINGOTE BANK OF MAHARASHTRA(607387)
93 NANDURA MH-22-004-355-001/566
(JAWALA BAJAR) 		1822004000NRG24220620230045976 22/06/2023 DADARAV NINAJI SHINGOTE 1822004WL006374 DADARAV NINAJI SHINGOTE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224714 MR DADARAV NINAJI SHINGOTE STATE BANK OF INDIA(508548)
94 NANDURA MH-22-004-355-001/566
(JAWALA BAJAR) 		1822004000NRG24220620230045977 22/06/2023 LATA DADARAO SHINGOTE 1822004WL006374 LATA DADARAO SHINGOTE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224867 MRS LATA DADARAO SHINGOTE STATE BANK OF INDIA(508548)
95 NANDURA MH-22-004-397-001/201
(KHAIRA) 		1822004000NRG24220620230045552 22/06/2023 shaligram dalpat more 1822004WL006328 shaligram dalpat more 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224490 MR SHALIGRAM DALPAT MORE STATE BANK OF INDIA(508548)
96 NANDURA MH-22-004-397-001/244
(KHAIRA) 		1822004000NRG24220620230045554 22/06/2023 VANDANA VINAYAK MORE 1822004WL006328 VANDANA VINAYAK MORE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224759 Mrs. VANDANA VINAYAK MORE BANK OF MAHARASHTRA(607387)
97 NANDURA MH-22-004-397-001/244
(KHAIRA) 		1822004000NRG24220620230045553 22/06/2023 VINAYAK BHASKAR MORE 1822004WL006328 VINAYAK BHASKAR MORE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224760 Mr. VINAYAK BHASKAR MORE BANK OF MAHARASHTRA(607387)
98 NANDURA MH-22-004-397-001/248
(KHAIRA) 		1822004000NRG24220620230045555 22/06/2023 ANANTA SUKHDEV MORE 1822004WL006328 ANANTA SUKHDEV MORE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224464 Mr. ANANTA SUGDEO MORE BANK OF MAHARASHTRA(607387)
99 NANDURA MH-22-004-397-001/309
(KHAIRA) 		1822004000NRG24220620230045556 22/06/2023 SANTOSH HARIBHAU MAPARI 1822004WL006328 SANTOSH HARIBHAU MAPARI 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224378 Mr. SANTOSH HARIBHAU MAPARI BANK OF MAHARASHTRA(607387)
100 NANDURA MH-22-004-397-001/43
(KHAIRA) 		1822004000NRG24220620230045557 22/06/2023 subhash jagan taktode 1822004WL006328 subhash jagan taktode 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224540 Mrs. SUSHILA SUBHASH TAKTODE BANK OF MAHARASHTRA(607387)
101 NANDURA MH-22-004-397-001/506
(KHAIRA) 		1822004000NRG24220620230045558 22/06/2023 DNYANESHWAR NIVURTI TAKTODE 1822004WL006328 DNYANESHWAR NIVURTI TAKTODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224465 Mr. DNYNESHWAR NIVRUTTI TAKTODE BANK OF MAHARASHTRA(607387)
102 NANDURA MH-22-004-397-001/600
(KHAIRA) 		1822004000NRG24220620230045559 22/06/2023 SUMEDH SANJAY MORE 1822004WL006328 SUMEDH SANJAY MORE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224462 Mr. SUMEDH SANJAY MORAE BANK OF MAHARASHTRA(607387)
103 NANDURA MH-22-004-613-001/104
(PHULI) 		1822004000NRG24220620230043937 22/06/2023 shankar balwant sawant 1822004WL006112 shankar balwant sawant 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224356 Mr. SHANKAR BALWANT SAWANT BANK OF MAHARASHTRA(607387)
104 NANDURA MH-22-004-613-001/125
(PHULI) 		1822004000NRG24220620230045961 22/06/2023 KANTABAI BHAGWAN SURALKAR 1822004WL006373 KANTABAI BHAGWAN SURALKAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224803 SURADKAR KANTABAI BHAGWAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
105 NANDURA MH-22-004-613-001/15
(PHULI) 		1822004000NRG24220620230043922 22/06/2023 KASHIRAM ANANDA SURALKAR 1822004WL006110 KASHIRAM ANANDA SURALKAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224561 Mr. KASHIRAM ANANDA SURALAKAR BANK OF MAHARASHTRA(607387)
106 NANDURA MH-22-004-613-001/17
(PHULI) 		1822004000NRG24220620230043892 22/06/2023 SHANTARAM YASHAVANT INGLE 1822004WL006103 SHANTARAM YASHAVANT INGLE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224847 Mr. SHANTARAM YASHVANT INGLE BANK OF MAHARASHTRA(607387)
107 NANDURA MH-22-004-613-001/20
(PHULI) 		1822004000NRG24220620230043903 22/06/2023 TOTARAM TUKARAM AMBHORE 1822004WL006106 TOTARAM TUKARAM AMBHORE 00051 MAHB0000826 1365 1365 Processed 27/06/2023 A177230224370 Mr. TOTARAM TUKARAM AMBHORE BANK OF MAHARASHTRA(607387)
108 NANDURA MH-22-004-613-001/2040
(PHULI) 		1822004000NRG24220620230045978 22/06/2023 gautam sugdev suralkar 1822004WL006375 gautam sugdev suralkar 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224385 GAUTAM SUGADEV SURADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 NANDURA MH-22-004-613-001/2042
(PHULI) 		1822004000NRG24220620230045962 22/06/2023 SK AKIL SK GANI 1822004WL006373 SK AKIL SK GANI 00051 MAHB0000826 1911 1911 Rejected 26/06/2023 A177230224358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NANDURA MH-22-004-613-001/2052
(PHULI) 		1822004000NRG24220620230043923 22/06/2023 SHAIKH KADIR SHAIKH VAZIR 1822004WL006110 SHAIKH KADIR SHAIKH VAZIR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224520 Mr. SHAIKH KADIR SHAIKH VAZIR KHATIK BANK OF MAHARASHTRA(607387)
111 NANDURA MH-22-004-613-001/2064
(PHULI) 		1822004000NRG24220620230045964 22/06/2023 BANDU NINAJI BHAGWAT 1822004WL006373 BANDU NINAJI BHAGWAT 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224770 Mr. BANDU NINAJI BHAGWAT BANK OF MAHARASHTRA(607387)
112 NANDURA MH-22-004-613-001/2065
(PHULI) 		1822004000NRG24220620230043927 22/06/2023 UMESH YASHAVNT SURALKAR 1822004WL006111 UMESH YASHAVNT SURALKAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224560 Mr. UMESH YASHWANT SURADKAR BANK OF MAHARASHTRA(607387)
113 NANDURA MH-22-004-613-001/2066
(PHULI) 		1822004000NRG24220620230043930 22/06/2023 SHRAVAN YASHWANT SURADKAR 1822004WL006111 SHRAVAN YASHWANT SURADKAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224802 Shravan Yashvant Suralkar FINO PAYMENTS BANK LTD(608001)
114 NANDURA MH-22-004-613-001/2066
(PHULI) 		1822004000NRG24220620230043929 22/06/2023 YASHAVANT ANANDA SURALAKAR 1822004WL006111 YASHAVANT ANANDA SURALAKAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224359 Mr. YASHAVANT ANANDA SURALAKAR BANK OF MAHARASHTRA(607387)
115 NANDURA MH-22-004-613-001/2067
(PHULI) 		1822004000NRG24220620230043897 22/06/2023 ARUNA DEVANAND WAGH 1822004WL006104 ARUNA DEVANAND WAGH 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224806 Mrs. ARUNA DEVANAND WAGH BANK OF MAHARASHTRA(607387)
116 NANDURA MH-22-004-613-001/2067
(PHULI) 		1822004000NRG24220620230043896 22/06/2023 DEVANAND DAULAT WAGH 1822004WL006104 DEVANAND DAULAT WAGH 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224381 Mr. DEVANAND DAULAT WAGH BANK OF MAHARASHTRA(607387)
117 NANDURA MH-22-004-613-001/2072
(PHULI) 		1822004000NRG24220620230043924 22/06/2023 VANDANA NILESH SURADKAR 1822004WL006110 VANDANA NILESH SURADKAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224854 Mrs. VANDANA NILESH SURALKAR BANK OF MAHARASHTRA(607387)
118 NANDURA MH-22-004-613-001/2078
(PHULI) 		1822004000NRG24220620230043894 22/06/2023 Shrikrushna Pandurang Wankhade 1822004WL006103 Shrikrushna Pandurang Wankhade 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224720 Mr. SHRIKRUNNA PANDURANG WANKHEDE BANK OF MAHARASHTRA(607387)
119 NANDURA MH-22-004-613-001/2216
(PHULI) 		1822004000NRG24220620230043900 22/06/2023 SHANTARAM ANSARAM SAVANT 1822004WL006105 SHANTARAM ANSARAM SAVANT 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224809 Mr. SHANTARAM ANSARAM SANVAT BANK OF MAHARASHTRA(607387)
120 NANDURA MH-22-004-613-001/2227
(PHULI) 		1822004000NRG24220620230043938 22/06/2023 RAMESH SUGADEV SURADKAR 1822004WL006112 RAMESH SUGADEV SURADKAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224367 Mr. RAMESH SUGADEV SURADKAR BANK OF MAHARASHTRA(607387)
121 NANDURA MH-22-004-613-001/2229
(PHULI) 		1822004000NRG24220620230043939 22/06/2023 shivaji baburao chavhan 1822004WL006112 shivaji baburao chavhan 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224849 MR SHIVA BABURAO CHAVHAN STATE BANK OF INDIA(508548)
122 NANDURA MH-22-004-613-001/27
(PHULI) 		1822004000NRG24220620230043944 22/06/2023 KACHAWE KUNDANSING BHIKUSING 1822004WL006114 KACHAWE KUNDANSING BHIKUSING 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224373 Mr. KUNDAN BHIKU KACHVE BANK OF MAHARASHTRA(607387)
123 NANDURA MH-22-004-613-001/3273
(PHULI) 		1822004000NRG24220620230043931 22/06/2023 ANIL SAMADHAN SURALKAR 1822004WL006111 ANIL SAMADHAN SURALKAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224808 ANIL SAMADHAN SURALKAR ICICI BANK LTD(508534)
124 NANDURA MH-22-004-613-001/3278
(PHULI) 		1822004000NRG24220620230043945 22/06/2023 vinod dattatray suralkar 1822004WL006114 vinod dattatray suralkar 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224511 Master VINOD DATTA SURALAKAR BANK OF MAHARASHTRA(607387)
125 NANDURA MH-22-004-613-001/4
(PHULI) 		1822004000NRG24220620230043904 22/06/2023 Shriram dhana suralkar 1822004WL006106 Shriram dhana suralkar 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224557 Mr. SHRIRAM DHANAJI SURADKAR BANK OF MAHARASHTRA(607387)
126 NANDURA MH-22-004-613-001/44
(PHULI) 		1822004000NRG24220620230045965 22/06/2023 SUNIL SAMADHAN SURADKAR 1822004WL006373 SUNIL SAMADHAN SURADKAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224764 Mr. SUNIL SAMADHAN SURADKAR BANK OF MAHARASHTRA(607387)
127 NANDURA MH-22-004-613-001/46
(PHULI) 		1822004000NRG24220620230043953 22/06/2023 PRAMOD PRATAP SURLKAR 1822004WL006116 PRAMOD PRATAP SURLKAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224707 Mr. PRAMOD PRATAP SURALKAR BANK OF MAHARASHTRA(607387)
128 NANDURA MH-22-004-613-001/46
(PHULI) 		1822004000NRG24220620230043951 22/06/2023 PRATAP RAMABHAU SURALAKR 1822004WL006116 PRATAP RAMABHAU SURALAKR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224518 PRATAP RAMBHAU SURALKAR HDFC BANK LTD(607152)
129 NANDURA MH-22-004-613-001/52
(PHULI) 		1822004000NRG24220620230045979 22/06/2023 SH RASHID SHE VAJIR 1822004WL006375 SH RASHID SHE VAJIR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224362 Mr. SK RASID SK VAJIR BANK OF MAHARASHTRA(607387)
130 NANDURA MH-22-004-613-001/71
(PHULI) 		1822004000NRG24220620230043905 22/06/2023 Shivaji shankar bhalerav 1822004WL006106 Shivaji shankar bhalerav 00051 MAHB0000826 1365 1365 Processed 27/06/2023 A177230224724 Mr. SHIVAJI SHANKAR BHALERAO BANK OF MAHARASHTRA(607387)
131 NANDURA MH-22-004-613-001/77
(PHULI) 		1822004000NRG24220620230045966 22/06/2023 RAMESHWAR NARAYAN KSHIRSAGAR 1822004WL006373 RAMESHWAR NARAYAN KSHIRSAGAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224369 Mr. RAMESHVAR NARAYAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
132 NANDURA MH-22-004-613-001/9
(PHULI) 		1822004000NRG24220620230043947 22/06/2023 RANJEET BHIKUSINGH RAJPUT 1822004WL006114 RANJEET BHIKUSINGH RAJPUT 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224784 MR RANJEET BHIKUSINGH RAJPUT STATE BANK OF INDIA(508548)
133 NANDURA MH-22-004-613-001/95
(PHULI) 		1822004000NRG24220620230043934 22/06/2023 CHHAYA RAJARAM WAGH 1822004WL006111 CHHAYA RAJARAM WAGH 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224437 Mrs. CHHAYA RAJARAM WAGH BANK OF MAHARASHTRA(607387)
134 NANDURA MH-22-004-613-001/95
(PHULI) 		1822004000NRG24220620230043933 22/06/2023 RAJARAM DAULAT WAGH 1822004WL006111 RAJARAM DAULAT WAGH 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224372 RAJARAM DAULAT WAGH HDFC BANK LTD(607152)
135 NANDURA MH-22-004-613-001/98
(PHULI) 		1822004000NRG24220620230043935 22/06/2023 GAJANAN DURYODHAN HADE 1822004WL006111 GAJANAN DURYODHAN HADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224365 Mr. GAJANAN DURYODHAN PATIL BANK OF MAHARASHTRA(607387)
136 NANDURA MH-22-004-613-002/105
(PHULI) 		1822004000NRG24220620230043914 22/06/2023 BABURAO SAKHARAM TAYADE 1822004WL006109 BABURAO SAKHARAM TAYADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224387 Mr. BABURAO SAKHARAM TAYADE BANK OF MAHARASHTRA(607387)
137 NANDURA MH-22-004-613-002/115
(PHULI) 		1822004000NRG24220620230043948 22/06/2023 KAILAS WASUDEO RANIT 1822004WL006115 KAILAS WASUDEO RANIT 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224723 Mr. KAILAS VASUDEO RANIT BANK OF MAHARASHTRA(607387)
138 NANDURA MH-22-004-613-002/12
(PHULI) 		1822004000NRG24220620230043949 22/06/2023 GANESH DHARMAJI INGLE 1822004WL006115 GANESH DHARMAJI INGLE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224517 Mr. GANESH DHARMA INGALE BANK OF MAHARASHTRA(607387)
139 NANDURA MH-22-004-613-002/142
(PHULI) 		1822004000NRG24220620230043888 22/06/2023 GAJANAN HARI BHANGALE 1822004WL006102 GAJANAN HARI BHANGALE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224354 Mr. GAJANAN HARI BANGALE BANK OF MAHARASHTRA(607387)
140 NANDURA MH-22-004-613-002/143
(PHULI) 		1822004000NRG24220620230043889 22/06/2023 ANIL HARI SUPE 1822004WL006102 ANIL HARI SUPE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224709 Mr. ANIL HARI SUPE BANK OF MAHARASHTRA(607387)
141 NANDURA MH-22-004-613-002/192
(PHULI) 		1822004000NRG24220620230043916 22/06/2023 anil ramdas tayade 1822004WL006109 anil ramdas tayade 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224366 Mr. ANIL RAMDAS TAYADE BANK OF MAHARASHTRA(607387)
142 NANDURA MH-22-004-613-002/192
(PHULI) 		1822004000NRG24220620230043915 22/06/2023 RAMDAS PANDURANG TAYADE 1822004WL006109 RAMDAS PANDURANG TAYADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224559 Mr. RAMDAS PANDURANG TAYADE BANK OF MAHARASHTRA(607387)
143 NANDURA MH-22-004-613-002/196
(PHULI) 		1822004000NRG24220620230043940 22/06/2023 VISHNU NARAYAN TAYADE 1822004WL006113 VISHNU NARAYAN TAYADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224792 Mr. VISHNU NARAYAN TAYDE BANK OF MAHARASHTRA(607387)
144 NANDURA MH-22-004-613-002/2048
(PHULI) 		1822004000NRG24220620230043917 22/06/2023 SUNIL SONAJI TAYADE 1822004WL006109 SUNIL SONAJI TAYADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224380 Mr. SUNIL SONAJI TAYADE BANK OF MAHARASHTRA(607387)
145 NANDURA MH-22-004-613-002/2055
(PHULI) 		1822004000NRG24220620230043918 22/06/2023 SANTOSH RAMESHWER INGLE 1822004WL006109 SANTOSH RAMESHWER INGLE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224361 Mr. SANTOSH RAMESHWAR INGLE BANK OF MAHARASHTRA(607387)
146 NANDURA MH-22-004-613-002/2096
(PHULI) 		1822004000NRG24220620230045968 22/06/2023 MAHADEO MURLIDHAR BHAGWAT 1822004WL006373 MAHADEO MURLIDHAR BHAGWAT 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224386 Mr. MAHADEO MURLIDHAR BHAGWAT BANK OF MAHARASHTRA(607387)
147 NANDURA MH-22-004-613-002/2097
(PHULI) 		1822004000NRG24220620230043936 22/06/2023 AMBADAS DYANDEO SARODE 1822004WL006111 AMBADAS DYANDEO SARODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224375 Mr. AMBADAS DNYANDEO SARODE BANK OF MAHARASHTRA(607387)
148 NANDURA MH-22-004-613-002/2104
(PHULI) 		1822004000NRG24220620230043941 22/06/2023 GANESH WASUDEO TAYADE 1822004WL006113 GANESH WASUDEO TAYADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224729 MR GANESH WASUDEO TAYADE STATE BANK OF INDIA(508548)
149 NANDURA MH-22-004-613-002/2127
(PHULI) 		1822004000NRG24220620230043919 22/06/2023 TAIBAI PRITAM SARODE 1822004WL006109 TAIBAI PRITAM SARODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224519 Mrs. TAIBAI PRITAM SARODE BANK OF MAHARASHTRA(607387)
150 NANDURA MH-22-004-613-002/2134
(PHULI) 		1822004000NRG24220620230043950 22/06/2023 MAHADEV RAMCHANDRA INGALE 1822004WL006115 MAHADEV RAMCHANDRA INGALE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224739 Mr. MAHADEV RAMCHANDRA INGLE BANK OF MAHARASHTRA(607387)
151 NANDURA MH-22-004-613-002/2155
(PHULI) 		1822004000NRG24220620230043910 22/06/2023 ANANDA TRYAMBAK SARODE 1822004WL006108 ANANDA TRYAMBAK SARODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224371 Mr. ANANDA TRIMBAK SARODE BANK OF MAHARASHTRA(607387)
152 NANDURA MH-22-004-613-002/2167
(PHULI) 		1822004000NRG24220620230045969 22/06/2023 SANTOSH NARAYAN INGLE 1822004WL006373 SANTOSH NARAYAN INGLE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224516 Mr. SANTOSH NARAYAN INGLE BANK OF MAHARASHTRA(607387)
153 NANDURA MH-22-004-613-002/2175
(PHULI) 		1822004000NRG24220620230043942 22/06/2023 DIPAK UKHARDA SATAO 1822004WL006113 DIPAK UKHARDA SATAO 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224804 Mr. DIPAK UKHARDA SATAO BANK OF MAHARASHTRA(607387)
154 NANDURA MH-22-004-613-002/2178
(PHULI) 		1822004000NRG24220620230045980 22/06/2023 SANDIP AMBADAS SARODE 1822004WL006375 SANDIP AMBADAS SARODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224763 Mr. Sandip Ambadas Sarode BANK OF MAHARASHTRA(607387)
155 NANDURA MH-22-004-613-002/219
(PHULI) 		1822004000NRG24220620230043920 22/06/2023 ASHA SADANAND SARODE 1822004WL006109 ASHA SADANAND SARODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224813 ASHA SADANAND SARODE INDUSIND BANK(607189)
156 NANDURA MH-22-004-613-002/2195
(PHULI) 		1822004000NRG24220620230043890 22/06/2023 UMESH WASUDEV TAYADE 1822004WL006102 UMESH WASUDEV TAYADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224765 UMESH VASUDEV TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
157 NANDURA MH-22-004-613-002/2200
(PHULI) 		1822004000NRG24220620230043943 22/06/2023 GANESH RAJARAM SARODE 1822004WL006113 GANESH RAJARAM SARODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224805 Mr. GANESH RAJARAM SARODE BANK OF MAHARASHTRA(607387)
158 NANDURA MH-22-004-613-002/2208
(PHULI) 		1822004000NRG24220620230043891 22/06/2023 ISHWAR MADHUKAR TAYADE 1822004WL006102 ISHWAR MADHUKAR TAYADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224786 Mr. ISHWAR MADHUKAR TAYADE BANK OF MAHARASHTRA(607387)
159 NANDURA MH-22-004-613-002/232
(PHULI) 		1822004000NRG24220620230045970 22/06/2023 SHASHIKANT VASANT SARODE 1822004WL006373 SHASHIKANT VASANT SARODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224552 Mr. SHASHIKANT VASANT SARODE BANK OF MAHARASHTRA(607387)
160 NANDURA MH-22-004-613-002/234
(PHULI) 		1822004000NRG24220620230043911 22/06/2023 JANKIRAM VISHRAM INGLE 1822004WL006108 JANKIRAM VISHRAM INGLE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224842 Mr. JANKIRAM VISHRAM INGLE BANK OF MAHARASHTRA(607387)
161 NANDURA MH-22-004-613-002/27
(PHULI) 		1822004000NRG24220620230045971 22/06/2023 DEVCHAND ZENDU INGLE 1822004WL006373 DEVCHAND ZENDU INGLE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224528 Mr. DEVCHAND ZENDU INGALE BANK OF MAHARASHTRA(607387)
162 NANDURA MH-22-004-613-002/30
(PHULI) 		1822004000NRG24220620230043907 22/06/2023 ASHA KISAN INGLE 1822004WL006107 ASHA KISAN INGLE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224785 Mr. KISAN BALIRAM INGLE BANK OF MAHARASHTRA(607387)
163 NANDURA MH-22-004-613-002/3321
(PHULI) 		1822004000NRG24220620230043908 22/06/2023 AMOL RAMESHWAR TAYDE 1822004WL006107 AMOL RAMESHWAR TAYDE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224787 Mr. AMOL RAMESHWAR TAYADE BANK OF MAHARASHTRA(607387)
164 NANDURA MH-22-004-613-002/37
(PHULI) 		1822004000NRG24220620230045972 22/06/2023 MITHARAM TUKARAM KHANDARE 1822004WL006373 MITHARAM TUKARAM KHANDARE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224706 Mr. MITHARAM TUKARAM KHANDARE BANK OF MAHARASHTRA(607387)
165 NANDURA MH-22-004-613-002/49
(PHULI) 		1822004000NRG24220620230043909 22/06/2023 PANDIT BALIRAM INGLE 1822004WL006107 PANDIT BALIRAM INGLE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224762 Mr. PANDIT BALIRAM INGLE BANK OF MAHARASHTRA(607387)
166 NANDURA MH-22-004-613-002/52
(PHULI) 		1822004000NRG24220620230045973 22/06/2023 SULABAI GOAITAM DHURANDHAR 1822004WL006373 SULABAI GOAITAM DHURANDHAR 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224740 Mrs. SULABAI GAUTAM DHURANDHAR BANK OF MAHARASHTRA(607387)
167 NANDURA MH-22-004-613-002/66
(PHULI) 		1822004000NRG24220620230043912 22/06/2023 VASANT LAKSHMAN INGALE 1822004WL006108 VASANT LAKSHMAN INGALE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224748 VASANT LAXMAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 NANDURA MH-22-004-613-002/74
(PHULI) 		1822004000NRG24220620230045981 22/06/2023 KADU LAKSHMAN INGALE 1822004WL006375 KADU LAKSHMAN INGALE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224382 Mr. KADU LAXMAN INGLE BANK OF MAHARASHTRA(607387)
169 NANDURA MH-22-004-613-002/85
(PHULI) 		1822004000NRG24220620230045982 22/06/2023 MADHUKAR VASANT SARODE 1822004WL006375 MADHUKAR VASANT SARODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224360 Mr. MADHUKAR VASANT SARODE BANK OF MAHARASHTRA(607387)
170 NANDURA MH-22-004-615-001/106
(PIMPAL. KH) 		1822004000NRG24220620230045699 22/06/2023 sumitra rameshwar adhao 1822004WL006351 sumitra rameshwar adhao 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224908 Mrs. SUMITRA RAMESHWAR ADHAV BANK OF MAHARASHTRA(607387)
171 NANDURA MH-22-004-615-001/114
(PIMPAL. KH) 		1822004000NRG24220620230045700 22/06/2023 govinda purushottam adhao 1822004WL006351 govinda purushottam adhao 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224905 MR GOPAL PURUSHOTTAM ADHAV STATE BANK OF INDIA(508548)
172 NANDURA MH-22-004-615-001/114
(PIMPAL. KH) 		1822004000NRG24220620230045701 22/06/2023 ujwala govinda adhao 1822004WL006351 ujwala govinda adhao 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224421 Mrs. Ujwala Govinda Adhav BANK OF MAHARASHTRA(607387)
173 NANDURA MH-22-004-615-001/116
(PIMPAL. KH) 		1822004000NRG24220620230045703 22/06/2023 chhaya rajendra bhamadre 1822004WL006351 chhaya rajendra bhamadre 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224430 Mrs. CHHAYA RAJENDRA BHAMADRE BANK OF MAHARASHTRA(607387)
174 NANDURA MH-22-004-615-001/117
(PIMPAL. KH) 		1822004000NRG24220620230045705 22/06/2023 sharda vinod bhamadre 1822004WL006351 sharda vinod bhamadre 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224547 Miss. SHARADA ARUN DHOLE CENTRAL BANK OF INDIA(607115)
175 NANDURA MH-22-004-615-001/117
(PIMPAL. KH) 		1822004000NRG24220620230045704 22/06/2023 vinod prakash bhamadre 1822004WL006351 vinod prakash bhamadre 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224896 Mr. Vinod Prakash Bhamadre BANK OF MAHARASHTRA(607387)
176 NANDURA MH-22-004-615-001/119
(PIMPAL. KH) 		1822004000NRG24220620230045706 22/06/2023 mohan viththal adhao 1822004WL006351 mohan viththal adhao 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224901 MR MOHAN VITTHAL ADHAV STATE BANK OF INDIA(508548)
177 NANDURA MH-22-004-615-001/120
(PIMPAL. KH) 		1822004000NRG24220620230045707 22/06/2023 sachin bhimrao chopade 1822004WL006351 sachin bhimrao chopade 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224899 SACHIN BHIMRAO CHOPADE PUNJAB NATIONAL BANK(508568)
178 NANDURA MH-22-004-615-001/23
(PIMPAL. KH) 		1822004000NRG24220620230045710 22/06/2023 kaushalya prakash bhamadre 1822004WL006351 kaushalya prakash bhamadre 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224524 Miss. Kaushalya Prakash Bhamadre BANK OF MAHARASHTRA(607387)
179 NANDURA MH-22-004-615-001/23
(PIMPAL. KH) 		1822004000NRG24220620230045709 22/06/2023 PRAKASH SAMPAT BHAMADRE 1822004WL006351 PRAKASH SAMPAT BHAMADRE 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224523 Mr. PRAKASH SAMPAT BHAMADRE BANK OF MAHARASHTRA(607387)
180 NANDURA MH-22-004-615-001/3
(PIMPAL. KH) 		1822004000NRG24220620230045712 22/06/2023 DNYNESHWAR VASUDEV ADHAO 1822004WL006351 DNYNESHWAR VASUDEV ADHAO 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224699 Mr. Dnyneshwar Vasudev Adhao BANK OF MAHARASHTRA(607387)
181 NANDURA MH-22-004-615-001/3
(PIMPAL. KH) 		1822004000NRG24220620230045713 22/06/2023 ujwala dnyaneshwar adhao 1822004WL006351 ujwala dnyaneshwar adhao 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224898 Ujwala Dnyaneshwar Adhao FINCARE SMALL FINANCE BANK LTD(608304)
182 NANDURA MH-22-004-615-001/46
(PIMPAL. KH) 		1822004000NRG24220620230045714 22/06/2023 SURESH SAMPAT BHAMDRE 1822004WL006351 SURESH SAMPAT BHAMDRE 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224379 Mr. SURESH SAMPAT BHAMADRE BANK OF MAHARASHTRA(607387)
183 NANDURA MH-22-004-615-001/8
(PIMPAL. KH) 		1822004000NRG24220620230045718 22/06/2023 rukhmabai ashok chopade 1822004WL006351 rukhmabai ashok chopade 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224892 Mrs. RUKHMA ASHOK CHOPADE BANK OF MAHARASHTRA(607387)
184 NANDURA MH-22-004-615-001/83
(PIMPAL. KH) 		1822004000NRG24220620230045719 22/06/2023 PANJABRAO SHESHRAO CHOPADE 1822004WL006351 PANJABRAO SHESHRAO CHOPADE 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224902 Mr. PANJABARAV SHESHRAV CHOPADE BANK OF MAHARASHTRA(607387)
185 NANDURA MH-22-004-615-001/9
(PIMPAL. KH) 		1822004000NRG24220620230045721 22/06/2023 MAHADEV DHONDU KHIROLKAR 1822004WL006351 MAHADEV DHONDU KHIROLKAR 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224527 Mr. MAHADEV DHONDU KHIRODKAR BANK OF MAHARASHTRA(607387)
186 NANDURA MH-22-004-615-001/92
(PIMPAL. KH) 		1822004000NRG24220620230045722 22/06/2023 sahebrao ramrao adhao 1822004WL006351 sahebrao ramrao adhao 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224889 Mr. SAHABRAO RAMRAO ADHAV BANK OF MAHARASHTRA(607387)
187 NANDURA MH-22-004-734-001/165
(SHEMBA BK) 		1822004000NRG24220620230044901 22/06/2023 BHIKA SITARAM DABHADE 1822004WL006246 BHIKA SITARAM DABHADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224795 Mr. BHIKA SITARAM DABHADE BANK OF MAHARASHTRA(607387)
188 NANDURA MH-22-004-734-001/527
(SHEMBA BK) 		1822004000NRG24220620230044902 22/06/2023 SHIVANAND GOVIND INGALE 1822004WL006246 SHIVANAND GOVIND INGALE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224460 MR SHIVANAND GOVIND INGLE STATE BANK OF INDIA(508548)
189 NANDURA MH-22-004-734-001/71
(SHEMBA BK) 		1822004000NRG24220620230044903 22/06/2023 KISHOR NIVRUTTI WAKODE 1822004WL006246 KISHOR NIVRUTTI WAKODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224452 KISHOR NIVRUTTI WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
190 NANDURA MH-22-004-734-001/71
(SHEMBA BK) 		1822004000NRG24220620230044904 22/06/2023 SAVITA KISHOR WAKODE 1822004WL006246 SAVITA KISHOR WAKODE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224476 Mrs. Savita Kishor Wakode BANK OF MAHARASHTRA(607387)
191 NANDURA MH-22-004-735-001/1
(SHEMBA KH) 		1822004000NRG24220620230044957 22/06/2023 DINKAR KASHIRAM PATIL 1822004WL006259 DINKAR KASHIRAM PATIL 00051 MAHB0000826 1365 1365 Processed 27/06/2023 A177230224514 Mr. DINKAR KASHIRAM PATIL BANK OF MAHARASHTRA(607387)
192 NANDURA MH-22-004-735-001/125
(SHEMBA KH) 		1822004000NRG24220620230045733 22/06/2023 NISHANT RAMDAS JUNARE 1822004WL006353 NISHANT RAMDAS JUNARE 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224906 NISHANT RAMDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
193 NANDURA MH-22-004-735-001/127
(SHEMBA KH) 		1822004000NRG24220620230044958 22/06/2023 RAJENDRA PANDURANG DHON 1822004WL006259 RAJENDRA PANDURANG DHON 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224353 MR RAJENDRA PANDURANG DHON STATE BANK OF INDIA(508548)
194 NANDURA MH-22-004-735-001/128
(SHEMBA KH) 		1822004000NRG24220620230044960 22/06/2023 MAHENDRA PANDURANG DHONE 1822004WL006259 MAHENDRA PANDURANG DHONE 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224376 MR MAHENDRA PANDURANG DHON STATE BANK OF INDIA(508548)
195 NANDURA MH-22-004-735-001/130
(SHEMBA KH) 		1822004000NRG24220620230044963 22/06/2023 NITESH BHIKAJI PATIL 1822004WL006259 NITESH BHIKAJI PATIL 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224368 MR NITESH BHIKAJI PATIL STATE BANK OF INDIA(508548)
196 NANDURA MH-22-004-735-001/130
(SHEMBA KH) 		1822004000NRG24220620230044964 22/06/2023 VARSHA NITESH PATIL 1822004WL006259 VARSHA NITESH PATIL 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224417 Mrs. VARSHA NITESH PATIL BANK OF MAHARASHTRA(607387)
197 NANDURA MH-22-004-735-001/146
(SHEMBA KH) 		1822004000NRG24220620230045734 22/06/2023 PUSHPA SUNIL DABHADE 1822004WL006353 PUSHPA SUNIL DABHADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224782 MISS PUSHPA PRAKASH INGLE MINOR STATE BANK OF INDIA(508548)
198 NANDURA MH-22-004-735-001/16
(SHEMBA KH) 		1822004000NRG24220620230045735 22/06/2023 NAGIRAO YASHVANT PATIL 1822004WL006353 NAGIRAO YASHVANT PATIL 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224736 NAGORAO YASHAWANT JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
199 NANDURA MH-22-004-735-001/164
(SHEMBA KH) 		1822004000NRG24220620230044966 22/06/2023 JIVAN DINKAR PATIL 1822004WL006259 JIVAN DINKAR PATIL 00051 MAHB0000826 1365 1365 Processed 27/06/2023 A177230224357 Mr. JICVAN DINKAR PATIL CENTRAL BANK OF INDIA(607115)
200 NANDURA MH-22-004-735-001/190
(SHEMBA KH) 		1822004000NRG24220620230044967 22/06/2023 NIVAS DINKAR PATIL 1822004WL006259 NIVAS DINKAR PATIL 00051 MAHB0000826 1365 1365 Processed 27/06/2023 A177230224463 Mr. NIVAS DINKAR PATIL BANK OF MAHARASHTRA(607387)
201 NANDURA MH-22-004-735-001/35
(SHEMBA KH) 		1822004000NRG24220620230045740 22/06/2023 PIYUSH NARAYAN JUNARE 1822004WL006353 PIYUSH NARAYAN JUNARE 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224420 PIYUSH NARAYAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
202 NANDURA MH-22-004-735-001/44
(SHEMBA KH) 		1822004000NRG24220620230044968 22/06/2023 SUNIL BHIKAJI PATIL 1822004WL006259 SUNIL BHIKAJI PATIL 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224352 SUNIL BHIKAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
203 NANDURA MH-22-004-735-001/55
(SHEMBA KH) 		1822004000NRG24220620230045741 22/06/2023 SUNIL PRAKESH DABHADE 1822004WL006353 SUNIL PRAKESH DABHADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224717 Mr. SUNIL PRAKASH DHABADE BANK OF MAHARASHTRA(607387)
204 NANDURA MH-22-004-735-001/64
(SHEMBA KH) 		1822004000NRG24220620230045742 22/06/2023 AKSHAY GAJANAN DHON 1822004WL006353 AKSHAY GAJANAN DHON 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224904 Mr. AKSHAY GAJANAN DHON BANK OF MAHARASHTRA(607387)
205 NANDURA MH-22-004-735-001/65
(SHEMBA KH) 		1822004000NRG24220620230045743 22/06/2023 VILAS SUDHAKAR PATIL 1822004WL006353 VILAS SUDHAKAR PATIL 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224797 Mr. VILAS SUDHAKAR PATIL JUNARE BANK OF MAHARASHTRA(607387)
206 NANDURA MH-22-004-735-001/69
(SHEMBA KH) 		1822004000NRG24220620230044970 22/06/2023 VIJAY SHALIGRAM DABHADE 1822004WL006259 VIJAY SHALIGRAM DABHADE 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224888 Mrs. VIJAY SHALIGRAM DABHADE BANK OF MAHARASHTRA(607387)
207 NANDURA MH-22-004-735-001/69
(SHEMBA KH) 		1822004000NRG24220620230044971 22/06/2023 YUVRAJ VIJAY DABHADE 1822004WL006259 YUVRAJ VIJAY DABHADE 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224423 Mr. Yuvaraj Vijay Dabhade BANK OF MAHARASHTRA(607387)
208 NANDURA MH-22-004-735-001/70
(SHEMBA KH) 		1822004000NRG24220620230044277 22/06/2023 AVINASH SOPAN DABHADE 1822004WL006161 AVINASH SOPAN DABHADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224556 Mr. AVINASH SOPAN DABHADE BANK OF MAHARASHTRA(607387)
209 NANDURA MH-22-004-735-001/70
(SHEMBA KH) 		1822004000NRG24220620230044276 22/06/2023 SHOBHA SOPAN DABHADE 1822004WL006161 SHOBHA SOPAN DABHADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224868 Mrs. SHOBHA SOPAN DABHADE BANK OF MAHARASHTRA(607387)
210 NANDURA MH-22-004-735-001/70
(SHEMBA KH) 		1822004000NRG24220620230044275 22/06/2023 SOPAN BHONAJI DABHADE 1822004WL006161 SOPAN BHONAJI DABHADE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224866 Mr. SOPAN BHONAJI DABHADE BANK OF MAHARASHTRA(607387)
211 NANDURA MH-22-004-776-001/95
(TAKALI WATPAL) 		1822004000NRG24220620230045877 22/06/2023 KAILAS BHAVAJI WANKHEDE 1822004WL006361 KAILAS BHAVAJI WANKHEDE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224401 Mr. KAILAS BHAUJI WANKHADE BANK OF MAHARASHTRA(607387)
212 NANDURA MH-22-004-777-002/151
(TAKARKHED) 		1822004000NRG24220620230045849 22/06/2023 INDBAI BHUJANGRAO JADHAO 1822004WL006359 INDBAI BHUJANGRAO JADHAO 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224480 Mr. INDU BHUJANGRAO JADHAV BANK OF MAHARASHTRA(607387)
213 NANDURA MH-22-004-777-002/151
(TAKARKHED) 		1822004000NRG24220620230045850 22/06/2023 KOMAL BHUJANGRAO JADHAO 1822004WL006359 KOMAL BHUJANGRAO JADHAO 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224461 Mr. KOMAL SING BHUJANGARAV JADHAO BANK OF MAHARASHTRA(607387)
214 NANDURA MH-22-004-777-002/2295
(TAKARKHED) 		1822004000NRG24220620230044987 22/06/2023 Komal 1822004WL006262 Komal 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224383 Mr. KOMALSING GAJENDRASING JADHAO BANK OF MAHARASHTRA(607387)
215 NANDURA MH-22-004-777-002/2348
(TAKARKHED) 		1822004000NRG24220620230044988 22/06/2023 JITENDRA ABHIMANYU JADHAO 1822004WL006262 JITENDRA ABHIMANYU JADHAO 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224384 JITENDRA ABHIMANASING JADYAV IDBI BANK(607095)
216 NANDURA MH-22-004-777-002/2363
(TAKARKHED) 		1822004000NRG24220620230044989 22/06/2023 PRAVEENSING KISANSING JADHSV 1822004WL006262 PRAVEENSING KISANSING JADHSV 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224558 Mr. PRAVEENSING KISANSING JADHAV BANK OF MAHARASHTRA(607387)
217 NANDURA MH-22-004-777-002/2413
(TAKARKHED) 		1822004000NRG24220620230044993 22/06/2023 JYOTIBAI RAVINDRA JADHAO 1822004WL006262 JYOTIBAI RAVINDRA JADHAO 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224364 Mrs. JYOTIBAI RAVINDRA JADHAO BANK OF MAHARASHTRA(607387)
218 NANDURA MH-22-004-777-002/2413
(TAKARKHED) 		1822004000NRG24220620230044992 22/06/2023 RAVINDRA MURLIDHAR JADHAO 1822004WL006262 RAVINDRA MURLIDHAR JADHAO 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224363 RAVINDRA MURLIDHAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 NANDURA MH-22-004-777-002/2487
(TAKARKHED) 		1822004000NRG24220620230045852 22/06/2023 MADHURI NEPALSING RAJPUT 1822004WL006359 MADHURI NEPALSING RAJPUT 00051 MAHB0000826 546 546 Processed 27/06/2023 A177230224715 Mrs. MADHURI NEPALASING RAJPUT BANK OF MAHARASHTRA(607387)
220 NANDURA MH-22-004-777-002/2494
(TAKARKHED) 		1822004000NRG24220620230044994 22/06/2023 PRAMOD INDRASING RAJPUT 1822004WL006262 PRAMOD INDRASING RAJPUT 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224374 Mr. RAJPUT PRAMOD INDRASING BANK OF MAHARASHTRA(607387)
221 NANDURA MH-22-004-777-002/294
(TAKARKHED) 		1822004000NRG24220620230044995 22/06/2023 RAMNIVAS MADHUKAR JADHAV 1822004WL006262 RAMNIVAS MADHUKAR JADHAV 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224350 MR RAMNIVAS MADHUKAR JADHAV STATE BANK OF INDIA(508548)
222 NANDURA MH-22-004-777-002/6282
(TAKARKHED) 		1822004000NRG24220620230044996 22/06/2023 BARSU JAGDEO LONAGRE 1822004WL006262 BARSU JAGDEO LONAGRE 00051 MAHB0000826 1638 1638 Processed 27/06/2023 A177230224355 Mr. BARSU JAGDEO LONAGRE BANK OF MAHARASHTRA(607387)
223 NANDURA MH-22-004-799-001/69
(TARWADI) 		1822004000NRG24220620230044268 22/06/2023 GAYABAI PRATAPSING HALDE 1822004WL006159 GAYABAI PRATAPSING HALDE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224833 Miss. Gayabai Pratapsing Halde BANK OF MAHARASHTRA(607387)
224 NANDURA MH-22-004-799-001/69
(TARWADI) 		1822004000NRG24220620230044267 22/06/2023 PRATAPSING TUKARAM HALDE 1822004WL006159 PRATAPSING TUKARAM HALDE 00051 MAHB0000826 1911 1911 Processed 27/06/2023 A177230224834 MR PRATAPSING TUKARAM CHAVAN STATE BANK OF INDIA(508548)
SubTotal 245700 245700
225 NANDURA MH-22-004-172-002/186
(CHANDUR BISWA) 		1822004000NRG24220620230045910 22/06/2023 SUMAN MAHADEO TAYDE 1822004WL006368 SUMAN MAHADEO TAYDE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224481 MRS SUMAN MAHADEV TAYADE STATE BANK OF INDIA(508548)
226 NANDURA MH-22-004-172-002/244
(CHANDUR BISWA) 		1822004000NRG24220620230045906 22/06/2023 SHE RAJIK SHE LOTAN 1822004WL006367 SHE RAJIK SHE LOTAN 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224745 MOHAMMAD RAJIK SHAIKH IBRAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
227 NANDURA MH-22-004-172-002/7463
(CHANDUR BISWA) 		1822004000NRG24220620230045907 22/06/2023 ABDUL RAHEMAN MO ISAK 1822004WL006367 ABDUL RAHEMAN MO ISAK 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224705 ABDUL RAHEMAN MOHAMMAD ISAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
228 NANDURA MH-22-004-172-002/7502
(CHANDUR BISWA) 		1822004000NRG24220620230045908 22/06/2023 SHE KARIM SHE RAFIK 1822004WL006367 SHE KARIM SHE RAFIK 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224521 Mr. SHAIKH KARIM SK RAFIK BANK OF MAHARASHTRA(607387)
229 NANDURA MH-22-004-172-002/8372
(CHANDUR BISWA) 		1822004000NRG24220620230045911 22/06/2023 SANDESH MAHADEV TAYADE 1822004WL006368 SANDESH MAHADEV TAYADE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224478 SANDESH MAHADEV TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
230 NANDURA MH-22-004-172-002/8679
(CHANDUR BISWA) 		1822004000NRG24220620230045909 22/06/2023 sumanbai rajaram kandelkar 1822004WL006367 sumanbai rajaram kandelkar 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224400 Mrs. SUMANBAI RAJARAM KANDELKAR BANK OF MAHARASHTRA(607387)
231 NANDURA MH-22-004-704-001/172
(SAVARGAON NEHU) 		1822004000NRG24220620230044467 22/06/2023 SANTOSH DAGADU KURALKAR 1822004WL006180 SANTOSH DAGADU KURALKAR 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224773 Mr. Santosh Dagadu Kuralkar BANK OF MAHARASHTRA(607387)
232 NANDURA MH-22-004-704-001/267
(SAVARGAON NEHU) 		1822004000NRG24220620230044469 22/06/2023 SUBHASH BALIRAM PANDE 1822004WL006180 SUBHASH BALIRAM PANDE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224722 Mr. SUBHASH BALIRAM PANDE BANK OF MAHARASHTRA(607387)
233 NANDURA MH-22-004-704-001/93
(SAVARGAON NEHU) 		1822004000NRG24220620230044470 22/06/2023 KAILAS SHALIGRAM NIMBALKAR 1822004WL006180 KAILAS SHALIGRAM NIMBALKAR 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224466 Mr. Kailas Shaligram Nimbalkar BANK OF MAHARASHTRA(607387)
234 NANDURA MH-22-004-776-001/18
(TAKALI WATPAL) 		1822004000NRG24220620230045854 22/06/2023 SANDIP MANOHAR PADOLKAR 1822004WL006360 SANDIP MANOHAR PADOLKAR 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224472 Mr. SANDIP MANOAR PADOLKAR BANK OF MAHARASHTRA(607387)
235 NANDURA MH-22-004-776-001/23
(TAKALI WATPAL) 		1822004000NRG24220620230045855 22/06/2023 GOVINDA DAYARAM PATIL 1822004WL006360 GOVINDA DAYARAM PATIL 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224555 Mr. GOVINDA DAYARAM PATIL BANK OF MAHARASHTRA(607387)
236 NANDURA MH-22-004-776-001/404
(TAKALI WATPAL) 		1822004000NRG24220620230045856 22/06/2023 PARVAT SHALIGRAM PADOLKAR 1822004WL006360 PARVAT SHALIGRAM PADOLKAR 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224814 Mr. PARVAT SHALIGRAM PADOLKAR BANK OF MAHARASHTRA(607387)
237 NANDURA MH-22-004-776-001/407
(TAKALI WATPAL) 		1822004000NRG24220620230045857 22/06/2023 SHARVAN TUKARAM KHARCHANE 1822004WL006360 SHARVAN TUKARAM KHARCHANE 00051 MAHB0001068 1911 1911 Rejected 26/06/2023 A177230224459 invalid Bank Identifier
238 NANDURA MH-22-004-776-001/408
(TAKALI WATPAL) 		1822004000NRG24220620230045858 22/06/2023 BHAGWAT TEJRAO WANKHEDE 1822004WL006360 BHAGWAT TEJRAO WANKHEDE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224475 MR BHAGVAT TEJRAO WANKHADE STATE BANK OF INDIA(508548)
239 NANDURA MH-22-004-776-001/456
(TAKALI WATPAL) 		1822004000NRG24220620230045860 22/06/2023 ANUSAYA VISHNU KHARCHNE 1822004WL006360 ANUSAYA VISHNU KHARCHNE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224456 MRS ANUSAYA VISHNU KHARSANE STATE BANK OF INDIA(508548)
240 NANDURA MH-22-004-776-001/462
(TAKALI WATPAL) 		1822004000NRG24220620230045861 22/06/2023 BALIRAM SADASHIV WANKHADE 1822004WL006360 BALIRAM SADASHIV WANKHADE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224394 BALIRAM SADASHIV VANAKHADE ICICI BANK LTD(508534)
241 NANDURA MH-22-004-776-001/479
(TAKALI WATPAL) 		1822004000NRG24220620230045862 22/06/2023 SHARDA PRAKASH KHANDARE 1822004WL006360 SHARDA PRAKASH KHANDARE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224772 Mrs. SHARDA PRAKASH KHANDARE BANK OF MAHARASHTRA(607387)
242 NANDURA MH-22-004-776-001/516
(TAKALI WATPAL) 		1822004000NRG24220620230045863 22/06/2023 GOVINDA RAMKRUSHNA PADOLKAR 1822004WL006360 GOVINDA RAMKRUSHNA PADOLKAR 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224396 Mr. GOVINDA RAMKRISHNA PADOLKAR BANK OF MAHARASHTRA(607387)
243 NANDURA MH-22-004-776-001/73
(TAKALI WATPAL) 		1822004000NRG24220620230045876 22/06/2023 PANDIT KISAN WAKODE 1822004WL006361 PANDIT KISAN WAKODE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224713 Mr. PANDIT KISAN WAKODE BANK OF MAHARASHTRA(607387)
244 NANDURA MH-22-004-776-001/82
(TAKALI WATPAL) 		1822004000NRG24220620230045886 22/06/2023 DINESH RAMESH GAWAI 1822004WL006364 DINESH RAMESH GAWAI 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224796 Mr. DINESH RAMESH GAWAI BANK OF MAHARASHTRA(607387)
245 NANDURA MH-22-004-776-001/82
(TAKALI WATPAL) 		1822004000NRG24220620230045885 22/06/2023 KAMALBAI RAMESH GAWAI 1822004WL006364 KAMALBAI RAMESH GAWAI 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224851 Mrs. KAMAL RAMESH GAWAI BANK OF MAHARASHTRA(607387)
246 NANDURA MH-22-004-776-001/863
(TAKALI WATPAL) 		1822004000NRG24220620230045888 22/06/2023 BHIMRAO RAMESH GAWAI 1822004WL006364 BHIMRAO RAMESH GAWAI 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224469 Mr. BHIMRAO RAMESH GAWAI BANK OF MAHARASHTRA(607387)
247 NANDURA MH-22-004-776-001/895
(TAKALI WATPAL) 		1822004000NRG24220620230045865 22/06/2023 ASHOK DEVIDAS PADOLKAR 1822004WL006360 ASHOK DEVIDAS PADOLKAR 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224479 MR ASHOK DEVIDAS PADOLKAR STATE BANK OF INDIA(508548)
248 NANDURA MH-22-004-776-001/898
(TAKALI WATPAL) 		1822004000NRG24220620230045866 22/06/2023 KISAN SHALIGRAM PADOLKAR 1822004WL006360 KISAN SHALIGRAM PADOLKAR 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224473 Mr. Kisan Shaligram Padolkar BANK OF MAHARASHTRA(607387)
249 NANDURA MH-22-004-776-001/907
(TAKALI WATPAL) 		1822004000NRG24220620230045867 22/06/2023 TUKARAM JANARDAN KHACHNE 1822004WL006360 TUKARAM JANARDAN KHACHNE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224395 Mr. TUKARAM JANARDAN KHARCHANE BANK OF MAHARASHTRA(607387)
250 NANDURA MH-22-004-776-001/91
(TAKALI WATPAL) 		1822004000NRG24220620230045868 22/06/2023 VASANTA PUNJAJI WAKODE 1822004WL006360 VASANTA PUNJAJI WAKODE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224554 Mr. VASANT PUNJAJI WAKODE BANK OF MAHARASHTRA(607387)
251 NANDURA MH-22-004-776-001/92
(TAKALI WATPAL) 		1822004000NRG24220620230045870 22/06/2023 VISHWANATH GANSARAM WANKHADE 1822004WL006360 VISHWANATH GANSARAM WANKHADE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224399 WANKHADE VISHWANATH MANSARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
252 NANDURA MH-22-004-776-001/953
(TAKALI WATPAL) 		1822004000NRG24220620230045871 22/06/2023 DIPAK VASANTA MEDHE 1822004WL006360 DIPAK VASANTA MEDHE 00051 MAHB0001068 1911 1911 Rejected 26/06/2023 A177230224440 invalid Bank Identifier
253 NANDURA MH-22-004-776-001/99
(TAKALI WATPAL) 		1822004000NRG24220620230045874 22/06/2023 SIDHHODHAN NINAJI WANKHADE 1822004WL006360 SIDHHODHAN NINAJI WANKHADE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224702 MR SHIDDODHAN NINAJI WANKHADE STATE BANK OF INDIA(508548)
254 NANDURA MH-22-004-799-001/82
(TARWADI) 		1822004000NRG24220620230044270 22/06/2023 SAHEBRAO DIPAJI UMALE 1822004WL006159 SAHEBRAO DIPAJI UMALE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224343 Mr. SAHEBRAV DIPAJI UMALE BANK OF MAHARASHTRA(607387)
255 NANDURA MH-22-004-849-001/278
(WADGAON DIGHI) 		1822004000NRG24220620230044250 22/06/2023 BHAGAVAN HIRAMAN SOLNKE 1822004WL006157 BHAGAVAN HIRAMAN SOLNKE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224697 Mr. BHGWAN HIRAMAN SOLANKE BANK OF MAHARASHTRA(607387)
256 NANDURA MH-22-004-849-001/4
(WADGAON DIGHI) 		1822004000NRG24220620230045008 22/06/2023 TANAJI ARVIND LANJULKAR 1822004WL006265 TANAJI ARVIND LANJULKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224884 MASTER TANAJI ARVIND LANJULKAR STATE BANK OF INDIA(508548)
257 NANDURA MH-22-004-849-001/4
(WADGAON DIGHI) 		1822004000NRG24220620230045007 22/06/2023 USHABAI ARVIND LANJULKAR 1822004WL006265 USHABAI ARVIND LANJULKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224882 Mrs. USHA ARVIND LANJUDKAR BANK OF MAHARASHTRA(607387)
258 NANDURA MH-22-004-849-002/108
(WADGAON DIGHI) 		1822004000NRG24220620230045009 22/06/2023 DNYANDEV NINAJI BODAVADE 1822004WL006265 DNYANDEV NINAJI BODAVADE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224391 Mr. DNYANDEO NINAJI BODWADE BANK OF MAHARASHTRA(607387)
259 NANDURA MH-22-004-849-002/121
(WADGAON DIGHI) 		1822004000NRG24220620230045011 22/06/2023 KASHIRAM RAMKRUSHNA DANDGE 1822004WL006265 KASHIRAM RAMKRUSHNA DANDGE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224388 Mr. KASHIRAM RAMKRUSHNA DANDAGE BANK OF MAHARASHTRA(607387)
260 NANDURA MH-22-004-849-002/134
(WADGAON DIGHI) 		1822004000NRG24220620230045012 22/06/2023 SANTOSH RAMKRISHNA DANDGE 1822004WL006265 SANTOSH RAMKRISHNA DANDGE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224398 Mr. SANTOSH RAMKRISHNA DANDGE BANK OF MAHARASHTRA(607387)
261 NANDURA MH-22-004-849-002/137
(WADGAON DIGHI) 		1822004000NRG24220620230045013 22/06/2023 SUNANDA SAMADHAN TAYADE 1822004WL006265 SUNANDA SAMADHAN TAYADE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224913 Mrs. SUNANDA SAMADHAN TAYADE BANK OF MAHARASHTRA(607387)
262 NANDURA MH-22-004-849-002/138
(WADGAON DIGHI) 		1822004000NRG24220620230045014 22/06/2023 GANESH SAKHARAM ERULKAR 1822004WL006265 GANESH SAKHARAM ERULKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224393 GANESH SAKHRAM ERULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 NANDURA MH-22-004-849-002/142
(WADGAON DIGHI) 		1822004000NRG24220620230044251 22/06/2023 JAMUNABAI RAJENDRA KAPADE 1822004WL006157 JAMUNABAI RAJENDRA KAPADE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224816 Mrs. JAMUNA RAJU KAPADE BANK OF MAHARASHTRA(607387)
264 NANDURA MH-22-004-849-002/151
(WADGAON DIGHI) 		1822004000NRG24220620230045015 22/06/2023 PARMESHWAR ASHOK LANJULKAR 1822004WL006265 PARMESHWAR ASHOK LANJULKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224738 Mr. PARMESHWAR ASHOK LANJULKAR BANK OF MAHARASHTRA(607387)
265 NANDURA MH-22-004-849-002/165
(WADGAON DIGHI) 		1822004000NRG24220620230045016 22/06/2023 HARIDAS PRALHAD SHINDE 1822004WL006265 HARIDAS PRALHAD SHINDE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224910 Mr. Haridas Pralhad Shinde BANK OF MAHARASHTRA(607387)
266 NANDURA MH-22-004-849-002/167
(WADGAON DIGHI) 		1822004000NRG24220620230045017 22/06/2023 KOKILABAI SUBHASH LANJULKAR 1822004WL006265 KOKILABAI SUBHASH LANJULKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224482 Mrs. KOKILABAI SUBHASH LANJULKAR BANK OF MAHARASHTRA(607387)
267 NANDURA MH-22-004-849-002/168
(WADGAON DIGHI) 		1822004000NRG24220620230045018 22/06/2023 DADARAO HARI MORE 1822004WL006265 DADARAO HARI MORE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224890 Mr. DADARAO HARI MORE BANK OF MAHARASHTRA(607387)
268 NANDURA MH-22-004-849-002/171
(WADGAON DIGHI) 		1822004000NRG24220620230045019 22/06/2023 SUPADA SONAJI LANJULKAR 1822004WL006265 SUPADA SONAJI LANJULKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224880 SUPDA SONAJI LANJULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 NANDURA MH-22-004-849-002/177
(WADGAON DIGHI) 		1822004000NRG24220620230045020 22/06/2023 SANJAY RAMBHAU LONKAR 1822004WL006265 SANJAY RAMBHAU LONKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224419 Mr. Sanjay Rambhau Lonkar BANK OF MAHARASHTRA(607387)
270 NANDURA MH-22-004-849-002/189
(WADGAON DIGHI) 		1822004000NRG24220620230044252 22/06/2023 PADAMAKAR DHOGAJI DHUNDALE 1822004WL006157 PADAMAKAR DHOGAJI DHUNDALE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224522 MR PADMAKAR DONGAJI DHUNDALE STATE BANK OF INDIA(508548)
271 NANDURA MH-22-004-849-002/191
(WADGAON DIGHI) 		1822004000NRG24220620230045022 22/06/2023 SHOBHABAI BANDU LANJULKAR 1822004WL006265 SHOBHABAI BANDU LANJULKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224422 SHOBHA BANDU LANJULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 NANDURA MH-22-004-849-002/208
(WADGAON DIGHI) 		1822004000NRG24220620230045025 22/06/2023 YOGESH NIVRUTTI LANJULKAR 1822004WL006265 YOGESH NIVRUTTI LANJULKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224900 Mr. YOGESH NIVRUTTI LANJULKAR BANK OF MAHARASHTRA(607387)
273 NANDURA MH-22-004-849-002/227
(WADGAON DIGHI) 		1822004000NRG24220620230044253 22/06/2023 EKNATH JAGADEV MORE 1822004WL006157 EKNATH JAGADEV MORE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224392 Mr. EKNATH JAGDEO MORE BANK OF MAHARASHTRA(607387)
274 NANDURA MH-22-004-849-002/227
(WADGAON DIGHI) 		1822004000NRG24220620230044254 22/06/2023 PRATIBHA EKNATH MORE 1822004WL006157 PRATIBHA EKNATH MORE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224439 Mrs. PRATIBHA EKNATH MORE BANK OF MAHARASHTRA(607387)
275 NANDURA MH-22-004-849-002/229
(WADGAON DIGHI) 		1822004000NRG24220620230045026 22/06/2023 SHRIKRUSHNA NINAJI LANJULKAR 1822004WL006265 SHRIKRUSHNA NINAJI LANJULKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224903 Mr. SHRIKRUSHNA NINAJI LANJULKAR BANK OF MAHARASHTRA(607387)
276 NANDURA MH-22-004-849-002/240
(WADGAON DIGHI) 		1822004000NRG24220620230045027 22/06/2023 RAMESHWAR JAGANNATH SATAV 1822004WL006265 RAMESHWAR JAGANNATH SATAV 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224525 RAMESHWAR JAGNNATH SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 NANDURA MH-22-004-849-002/280
(WADGAON DIGHI) 		1822004000NRG24220620230045028 22/06/2023 PRAKASH SAMADHAN BODAVADE 1822004WL006265 PRAKASH SAMADHAN BODAVADE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224390 Mr. PRAKASH SAMADHAN BODADE BANK OF MAHARASHTRA(607387)
278 NANDURA MH-22-004-849-002/284
(WADGAON DIGHI) 		1822004000NRG24220620230045029 22/06/2023 TULSHIRAM RAMKRISHNA DANDGE 1822004WL006265 TULSHIRAM RAMKRISHNA DANDGE 00051 MAHB0001068 1638 1638 Rejected 26/06/2023 A177230224389 invalid Bank Identifier
279 NANDURA MH-22-004-849-002/30
(WADGAON DIGHI) 		1822004000NRG24220620230045032 22/06/2023 DIPAK KADUBA GOLE 1822004WL006265 DIPAK KADUBA GOLE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224397 Mr. DIPAK KADUBA GOLE BANK OF MAHARASHTRA(607387)
280 NANDURA MH-22-004-849-002/308
(WADGAON DIGHI) 		1822004000NRG24220620230044255 22/06/2023 ATUL RAJENDRA KAPDE 1822004WL006157 ATUL RAJENDRA KAPDE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224815 Atul Rajendra Kapade IDFC BANK LIMITED(608117)
281 NANDURA MH-22-004-849-002/33
(WADGAON DIGHI) 		1822004000NRG24220620230044257 22/06/2023 DIPAK ARJUN GOLE 1822004WL006157 DIPAK ARJUN GOLE 00051 MAHB0001068 1911 1911 Processed 27/06/2023 A177230224817 DIPAK ARJUN GOLE IDBI BANK(607095)
282 NANDURA MH-22-004-849-002/354
(WADGAON DIGHI) 		1822004000NRG24220620230045035 22/06/2023 KAILAS RAMBHAU VERULKAR 1822004WL006265 KAILAS RAMBHAU VERULKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224886 Mr. KAILAS RAMBHAU YERULKAR CENTRAL BANK OF INDIA(607115)
283 NANDURA MH-22-004-849-002/358
(WADGAON DIGHI) 		1822004000NRG24220620230045036 22/06/2023 NIVARUTI PANDHARI BHAGAT 1822004WL006265 NIVARUTI PANDHARI BHAGAT 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224883 Mr. NIVRUTTI PANDHARI BHAGAT BANK OF MAHARASHTRA(607387)
284 NANDURA MH-22-004-849-002/46
(WADGAON DIGHI) 		1822004000NRG24220620230045040 22/06/2023 MADHURI WASUDEO BODAWADE 1822004WL006265 MADHURI WASUDEO BODAWADE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224912 Mrs. MADHURI WASUDEO BODWADE BANK OF MAHARASHTRA(607387)
285 NANDURA MH-22-004-849-002/46
(WADGAON DIGHI) 		1822004000NRG24220620230045039 22/06/2023 WASUDEV PANDHARI BODAVADE 1822004WL006265 WASUDEV PANDHARI BODAVADE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224881 Mr. VASUDEV PANDHARI BODVADE BANK OF MAHARASHTRA(607387)
286 NANDURA MH-22-004-849-002/62
(WADGAON DIGHI) 		1822004000NRG24220620230045041 22/06/2023 SHAILENDRA ASHOK BHARATI 1822004WL006265 SHAILENDRA ASHOK BHARATI 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224897 Mr. Shailendra Ashok Bharti BANK OF MAHARASHTRA(607387)
287 NANDURA MH-22-004-849-002/63
(WADGAON DIGHI) 		1822004000NRG24220620230045042 22/06/2023 ASHOK UTTAM BHARATI 1822004WL006265 ASHOK UTTAM BHARATI 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224914 Mr. ASHOK UTTAM BHARATI BANK OF MAHARASHTRA(607387)
288 NANDURA MH-22-004-849-002/91
(WADGAON DIGHI) 		1822004000NRG24220620230045043 22/06/2023 MANIKARAO KADUBA KAKAR 1822004WL006265 MANIKARAO KADUBA KAKAR 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224526 Mr. MANIKRAO KADUBA KAKAR BANK OF MAHARASHTRA(607387)
289 NANDURA MH-22-004-849-002/95
(WADGAON DIGHI) 		1822004000NRG24220620230045045 22/06/2023 BAPUNA RAMKRUSHNA TAYADE 1822004WL006265 BAPUNA RAMKRUSHNA TAYADE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224885 Mr. BAPUNA RAMKRUSHNA TAYADE BANK OF MAHARASHTRA(607387)
290 NANDURA MH-22-004-849-002/95
(WADGAON DIGHI) 		1822004000NRG24220620230045046 22/06/2023 BHAGWAT BAPUNA TAYADE 1822004WL006265 BHAGWAT BAPUNA TAYADE 00051 MAHB0001068 1638 1638 Processed 27/06/2023 A177230224894 Mr. Bhagvat Bapuna Tayade BANK OF MAHARASHTRA(607387)
SubTotal 118209 118209
291 NANDURA MH-22-004-227-001/13
(DHANORA (VITALI)) 		1822004000NRG24220620230045790 22/06/2023 VILAM SUBHASH WANKHADE 1822004WL006357 VILAM SUBHASH WANKHADE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224332 Vimalbai Subhash Wankhade FINCARE SMALL FINANCE BANK LTD(608304)
292 NANDURA MH-22-004-227-001/15
(DHANORA (VITALI)) 		1822004000NRG24220620230045791 22/06/2023 NILESH NIWAS WANKHEDE 1822004WL006357 NILESH NIWAS WANKHEDE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224747 Mr. NILESH NIWAS WANKHADE BANK OF MAHARASHTRA(607387)
293 NANDURA MH-22-004-227-001/165
(DHANORA (VITALI)) 		1822004000NRG24220620230045792 22/06/2023 KISAN SADASHIV RAKHONDE 1822004WL006357 KISAN SADASHIV RAKHONDE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224418 Mr. KISAN SADASHIV RAKHONDE BANK OF MAHARASHTRA(607387)
294 NANDURA MH-22-004-227-001/245
(DHANORA (VITALI)) 		1822004000NRG24220620230045793 22/06/2023 VISHAL PARMESHWAR THAKARE 1822004WL006357 VISHAL PARMESHWAR THAKARE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224830 Mr. VISHAL PARMESHWAR THAKARE BANK OF MAHARASHTRA(607387)
295 NANDURA MH-22-004-227-001/246
(DHANORA (VITALI)) 		1822004000NRG24220620230045794 22/06/2023 PARMESHWAR LOLUJI THAKARE 1822004WL006357 PARMESHWAR LOLUJI THAKARE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224564 PARAMESHWAR LOLU THAKARE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
296 NANDURA MH-22-004-227-001/252
(DHANORA (VITALI)) 		1822004000NRG24220620230045795 22/06/2023 ONKAR SHANKAR VERULKAR 1822004WL006357 ONKAR SHANKAR VERULKAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224819 VERULKAR ONKAR SHANKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
297 NANDURA MH-22-004-227-001/253
(DHANORA (VITALI)) 		1822004000NRG24220620230045797 22/06/2023 SESHRAJ ANIL NARWADE 1822004WL006357 SESHRAJ ANIL NARWADE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224712 Mr. SESHRAJ ANIL NARWADE BANK OF MAHARASHTRA(607387)
298 NANDURA MH-22-004-227-001/255
(DHANORA (VITALI)) 		1822004000NRG24220620230045799 22/06/2023 NIKHIL VINOD NARWADE 1822004WL006357 NIKHIL VINOD NARWADE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224823 Mr. NIKHIL VINOD NARWADE BANK OF MAHARASHTRA(607387)
299 NANDURA MH-22-004-227-001/255
(DHANORA (VITALI)) 		1822004000NRG24220620230045798 22/06/2023 VINOD VALMIKRAO NARWADE 1822004WL006357 VINOD VALMIKRAO NARWADE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224711 VINOD VALMIK NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
300 NANDURA MH-22-004-227-001/256
(DHANORA (VITALI)) 		1822004000NRG24220620230045801 22/06/2023 AMOL ASHOK NARWADE 1822004WL006357 AMOL ASHOK NARWADE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224710 Mr. AMOAL ASHOK NARWADE BANK OF MAHARASHTRA(607387)
301 NANDURA MH-22-004-227-001/256
(DHANORA (VITALI)) 		1822004000NRG24220620230045800 22/06/2023 ASHOK VALMIK NARWADE 1822004WL006357 ASHOK VALMIK NARWADE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224315 ASOK VALMIK NARWADE BANK OF MAHARASHTRA(607387)
302 NANDURA MH-22-004-227-001/47
(DHANORA (VITALI)) 		1822004000NRG24220620230045803 22/06/2023 AJAY MADHUKAR BHAGAT 1822004WL006357 AJAY MADHUKAR BHAGAT 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224824 Mr. Ajay Madhukar Bhagat BANK OF MAHARASHTRA(607387)
303 NANDURA MH-22-004-227-001/47
(DHANORA (VITALI)) 		1822004000NRG24220620230045802 22/06/2023 MADHUKAR SUGADEO BHAGAT 1822004WL006357 MADHUKAR SUGADEO BHAGAT 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224878 Mr. MADHUKAR SUGADEO BHAGAT BANK OF MAHARASHTRA(607387)
304 NANDURA MH-22-004-227-001/8
(DHANORA (VITALI)) 		1822004000NRG24220620230045804 22/06/2023 UTTAM UKHARDA WANKHADE 1822004WL006357 UTTAM UKHARDA WANKHADE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224891 Mr. UTTAM UKHARDA WANKHADE BANK OF MAHARASHTRA(607387)
305 NANDURA MH-22-004-387-001/100
(KATI) 		1822004000NRG24220620230045511 22/06/2023 ratansing kashiram rathod 1822004WL006327 ratansing kashiram rathod 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224858 RATANSING KASHIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
306 NANDURA MH-22-004-387-001/138
(KATI) 		1822004000NRG24220620230045512 22/06/2023 TEJRAO BULAKHI HIWALE 1822004WL006327 TEJRAO BULAKHI HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224329 Mr. TEJRAO BULAKHI HIWALE BANK OF MAHARASHTRA(607387)
307 NANDURA MH-22-004-387-001/150
(KATI) 		1822004000NRG24220620230045513 22/06/2023 VITTHAL VAMANRAO HIWALE 1822004WL006327 VITTHAL VAMANRAO HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224326 Mr. VITTHAL VAMANRAO HIWALE BANK OF MAHARASHTRA(607387)
308 NANDURA MH-22-004-387-001/190
(KATI) 		1822004000NRG24220620230045514 22/06/2023 PRABHUDAS HIWALE 1822004WL006327 PRABHUDAS HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224696 Mr. PRABHUDAS AMBADAS HIWALE BANK OF MAHARASHTRA(607387)
309 NANDURA MH-22-004-387-001/208
(KATI) 		1822004000NRG24220620230045515 22/06/2023 SANJAY RAMABHAU HIWALE 1822004WL006327 SANJAY RAMABHAU HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224876 Mr. SANJAY RAMABHAU HIWALE BANK OF MAHARASHTRA(607387)
310 NANDURA MH-22-004-387-001/220
(KATI) 		1822004000NRG24220620230045516 22/06/2023 MANGALSING DHONDU CHAVAN 1822004WL006327 MANGALSING DHONDU CHAVAN 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224856 MANGALSING DHONDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 NANDURA MH-22-004-387-001/238
(KATI) 		1822004000NRG24220620230045517 22/06/2023 GAJANAN SHRIRAM VITOKAR 1822004WL006327 GAJANAN SHRIRAM VITOKAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224565 Mr. GAJANAN SHRIRAM VITOKAR BANK OF MAHARASHTRA(607387)
312 NANDURA MH-22-004-387-001/244
(KATI) 		1822004000NRG24220620230045518 22/06/2023 SUNITA NINA HIWALE 1822004WL006327 SUNITA NINA HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224825 Miss. Sunita Nina Hiwale BANK OF MAHARASHTRA(607387)
313 NANDURA MH-22-004-387-001/245
(KATI) 		1822004000NRG24220620230045519 22/06/2023 RAMBHAU HARIBHAU HIWALE 1822004WL006327 RAMBHAU HARIBHAU HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224704 Mr. RAMBHAU HARIBHAU HIWALE BANK OF MAHARASHTRA(607387)
314 NANDURA MH-22-004-387-001/252
(KATI) 		1822004000NRG24220620230045520 22/06/2023 PRAMOD DADARAO HIWALE 1822004WL006327 PRAMOD DADARAO HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224895 Mr. PRAMOD DADARAO HIWALE BANK OF MAHARASHTRA(607387)
315 NANDURA MH-22-004-387-001/274
(KATI) 		1822004000NRG24220620230045521 22/06/2023 SUNIL BALIRAM HIWALE 1822004WL006327 SUNIL BALIRAM HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224794 Mr. SUNIL BALIRAM HIWALE BANK OF MAHARASHTRA(607387)
316 NANDURA MH-22-004-387-001/306
(KATI) 		1822004000NRG24220620230045523 22/06/2023 PRASHANT BHAURAO FARPAT 1822004WL006327 PRASHANT BHAURAO FARPAT 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224317 Mr. PRASHANT BHAURAO FARPAT BANK OF MAHARASHTRA(607387)
317 NANDURA MH-22-004-387-001/306
(KATI) 		1822004000NRG24220620230045522 22/06/2023 RAVINDRA BHAURAO FARPAT 1822004WL006327 RAVINDRA BHAURAO FARPAT 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224566 RAVINDRA BHAURAO FARPAT BANK OF MAHARASHTRA(607387)
318 NANDURA MH-22-004-387-001/321
(KATI) 		1822004000NRG24220620230045524 22/06/2023 SHESHRAO AVDHOOT HIWALE 1822004WL006327 SHESHRAO AVDHOOT HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224567 SHESHRAO AVDHUT HIWALE BANK OF MAHARASHTRA(607387)
319 NANDURA MH-22-004-387-001/327
(KATI) 		1822004000NRG24220620230045525 22/06/2023 SACHIN RAMRAO PATIL 1822004WL006327 SACHIN RAMRAO PATIL 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224708 Mr. SACHIN RAMRAO JANGLE BANK OF MAHARASHTRA(607387)
320 NANDURA MH-22-004-387-001/55
(KATI) 		1822004000NRG24220620230045526 22/06/2023 VIJAY WAMAN INGLE 1822004WL006327 VIJAY WAMAN INGLE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224336 Mr. VIJAY WAMANRAO INGLE BANK OF MAHARASHTRA(607387)
321 NANDURA MH-22-004-387-001/644
(KATI) 		1822004000NRG24220620230045527 22/06/2023 NARENDRA AJABRAO HIWALE 1822004WL006327 NARENDRA AJABRAO HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224563 Mr. NARENDRA AJABRAO HIWALE BANK OF MAHARASHTRA(607387)
322 NANDURA MH-22-004-387-001/644
(KATI) 		1822004000NRG24220620230045528 22/06/2023 VANITA NARENDRA HIVALE 1822004WL006327 VANITA NARENDRA HIVALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224751 Mrs. VANITA NARENDRA HIVALE BANK OF MAHARASHTRA(607387)
323 NANDURA MH-22-004-387-001/674
(KATI) 		1822004000NRG24220620230045529 22/06/2023 RAJIV BHIMRAO HIWALE 1822004WL006327 RAJIV BHIMRAO HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224318 Mr. RAJIV BHIMRAO HIVALE BANK OF MAHARASHTRA(607387)
324 NANDURA MH-22-004-387-001/674
(KATI) 		1822004000NRG24220620230045530 22/06/2023 SUNANDA RAJIV HIWALE 1822004WL006327 SUNANDA RAJIV HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224807 Miss. Sunanda Rajiv Hiwale BANK OF MAHARASHTRA(607387)
325 NANDURA MH-22-004-387-001/683
(KATI) 		1822004000NRG24220620230045531 22/06/2023 DILIP PRABHAKAR BOREKAR 1822004WL006327 DILIP PRABHAKAR BOREKAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224316 Mr. DILIP PRABHAKAR BOREKAR BANK OF MAHARASHTRA(607387)
326 NANDURA MH-22-004-387-001/683
(KATI) 		1822004000NRG24220620230045532 22/06/2023 SANGITABAI DILIP BOREKAR 1822004WL006327 SANGITABAI DILIP BOREKAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224862 Miss. Sangitabai Dilip Borekar BANK OF MAHARASHTRA(607387)
327 NANDURA MH-22-004-387-001/685
(KATI) 		1822004000NRG24220620230045533 22/06/2023 PRAKASH BALIRAM HIWALE 1822004WL006327 PRAKASH BALIRAM HIWALE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224893 Mr. PRAKASH BALIRAM HIWALE BANK OF MAHARASHTRA(607387)
328 NANDURA MH-22-004-387-001/75
(KATI) 		1822004000NRG24220620230045534 22/06/2023 SANJAY RAMESH CHAVHAN 1822004WL006327 SANJAY RAMESH CHAVHAN 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224857 Mr. SANJAY RAMESHSINGH CHAVAN BANK OF MAHARASHTRA(607387)
329 NANDURA MH-22-004-754-001/110
(SIRSODI) 		1822004000NRG24220620230045878 22/06/2023 DIPAK RAJARAM WANKHADE 1822004WL006362 DIPAK RAJARAM WANKHADE 00051 MAHB0001069 1911 1911 Processed 27/06/2023 A177230224799 Mr. DIPAK RAJARAM WANKHADE BANK OF MAHARASHTRA(607387)
330 NANDURA MH-22-004-754-001/166
(SIRSODI) 		1822004000NRG24220620230044977 22/06/2023 SHIWAJI NARAYAN BHOLWANKAR 1822004WL006261 SHIWAJI NARAYAN BHOLWANKAR 00051 MAHB0001069 1638 1638 Processed 27/06/2023 A177230224846 Mr. SHIWAJI NARAYAN BHOLWANKAR BANK OF MAHARASHTRA(607387)
331 NANDURA MH-22-004-754-001/208
(SIRSODI) 		1822004000NRG24220620230044271 22/06/2023 KASHINATH JAGANNATH BOLWANKAR 1822004WL006160 KASHINATH JAGANNATH BOLWANKAR 00051 MAHB0001069 1911 1911 Processed 27/06/2023 A177230224319 Mr. KASHIRAM JAGANATH BHOLWANKAR BANK OF MAHARASHTRA(607387)
332 NANDURA MH-22-004-754-001/215
(SIRSODI) 		1822004000NRG24220620230044979 22/06/2023 NINAJI DNYANDEO FARPAT 1822004WL006261 NINAJI DNYANDEO FARPAT 00051 MAHB0001069 1638 1638 Processed 27/06/2023 A177230224334 Mr. NINAJI DNYANDEO FARPAT BANK OF MAHARASHTRA(607387)
333 NANDURA MH-22-004-754-001/219
(SIRSODI) 		1822004000NRG24220620230044273 22/06/2023 KISAN KASHIRAM BHOLVANKAR 1822004WL006160 KISAN KASHIRAM BHOLVANKAR 00051 MAHB0001069 1911 1911 Processed 27/06/2023 A177230224721 Mr. KISAN KASHINATH BHOLWANKAR BANK OF MAHARASHTRA(607387)
334 NANDURA MH-22-004-754-001/270
(SIRSODI) 		1822004000NRG24220620230044981 22/06/2023 MUKTA RAVINDRA PHARPAT 1822004WL006261 MUKTA RAVINDRA PHARPAT 00051 MAHB0001069 1638 1638 Processed 27/06/2023 A177230224853 Mrs. MUKTA RAVINDRA FARPAT BANK OF MAHARASHTRA(607387)
335 NANDURA MH-22-004-754-001/275
(SIRSODI) 		1822004000NRG24220620230044982 22/06/2023 MADHUKAR VASANT NAPHADE 1822004WL006261 MADHUKAR VASANT NAPHADE 00051 MAHB0001069 1638 1638 Processed 27/06/2023 A177230224848 Mr. MADHUKAR VASNT NAPHADE BANK OF MAHARASHTRA(607387)
336 NANDURA MH-22-004-754-001/290
(SIRSODI) 		1822004000NRG24220620230044984 22/06/2023 KISHOR RAMDAS PHARPAT 1822004WL006261 KISHOR RAMDAS PHARPAT 00051 MAHB0001069 1638 1638 Processed 27/06/2023 A177230224852 Mr. KISHOR RAMDAS FARPAT BANK OF MAHARASHTRA(607387)
337 NANDURA MH-22-004-754-001/323
(SIRSODI) 		1822004000NRG24220620230044985 22/06/2023 VIJAY SHIVAJI BHOLANKAR 1822004WL006261 VIJAY SHIVAJI BHOLANKAR 00051 MAHB0001069 1638 1638 Processed 27/06/2023 A177230224850 Mr. VIJAY SHIWAJI BHOLWANKAR BANK OF MAHARASHTRA(607387)
338 NANDURA MH-22-004-842-001/105
(VITALI (DH)) 		1822004000NRG24220620230045839 22/06/2023 ASHOK RAMDAS BHAKRE 1822004WL006358 ASHOK RAMDAS BHAKRE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224331 Mr. ASHOK RAMDAS BHAKARE BANK OF MAHARASHTRA(607387)
339 NANDURA MH-22-004-842-001/105
(VITALI (DH)) 		1822004000NRG24220620230045838 22/06/2023 Lata Ashok Bhakre 1822004WL006358 Lata Ashok Bhakre 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224330 Miss. Lata Ashok Bhakre BANK OF MAHARASHTRA(607387)
340 NANDURA MH-22-004-842-001/133
(VITALI (DH)) 		1822004000NRG24220620230045807 22/06/2023 BALKRUSHNA RAJARAM KAPASE 1822004WL006357 BALKRUSHNA RAJARAM KAPASE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224879 Mrs. SUSHILABAI BALKRUSHNA KAVNE BANK OF MAHARASHTRA(607387)
341 NANDURA MH-22-004-842-001/142
(VITALI (DH)) 		1822004000NRG24220620230045842 22/06/2023 NAMDEV SHANTARAM BHAKARE 1822004WL006358 NAMDEV SHANTARAM BHAKARE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224755 Mr. NAMDEV SHANTARAM BHAKARE BANK OF MAHARASHTRA(607387)
342 NANDURA MH-22-004-842-001/142
(VITALI (DH)) 		1822004000NRG24220620230045841 22/06/2023 SULOCHANA SHANTAAM BHAKARE 1822004WL006358 SULOCHANA SHANTAAM BHAKARE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224327 Miss. Sulochana Shantaram Bhakare BANK OF MAHARASHTRA(607387)
343 NANDURA MH-22-004-842-001/142
(VITALI (DH)) 		1822004000NRG24220620230045840 22/06/2023 VANDANA NAMDEO BHAKARE 1822004WL006358 VANDANA NAMDEO BHAKARE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224907 Miss. Vandana Namdev Bhakare BANK OF MAHARASHTRA(607387)
344 NANDURA MH-22-004-842-001/145
(VITALI (DH)) 		1822004000NRG24220620230045808 22/06/2023 GOVINDA KISAN SHIRSAGAR 1822004WL006357 GOVINDA KISAN SHIRSAGAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224325 Mr. GOVINDA KISAN KSHRISAGAR BANK OF MAHARASHTRA(607387)
345 NANDURA MH-22-004-842-001/158
(VITALI (DH)) 		1822004000NRG24220620230045809 22/06/2023 bhagwat tukaram raut 1822004WL006357 bhagwat tukaram raut 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224340 BHAGWAT TUKARAM RAUT BANK OF MAHARASHTRA(607387)
346 NANDURA MH-22-004-842-001/162
(VITALI (DH)) 		1822004000NRG24220620230045810 22/06/2023 YAHSODA PANDURANG BONDE 1822004WL006357 YAHSODA PANDURANG BONDE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224781 Mrs. YASHODA PANDURANG BONDE BANK OF MAHARASHTRA(607387)
347 NANDURA MH-22-004-842-001/171
(VITALI (DH)) 		1822004000NRG24220620230045811 22/06/2023 YUVARAJ ATMARAM RAUT 1822004WL006357 YUVARAJ ATMARAM RAUT 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224324 UVARAJ ATMARAM RAUT HDFC BANK LTD(607152)
348 NANDURA MH-22-004-842-001/172
(VITALI (DH)) 		1822004000NRG24220620230045812 22/06/2023 NARERDA ATMARAM RAUT 1822004WL006357 NARERDA ATMARAM RAUT 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224321 Mr. NARENDRA ATMARAM RAUT BANK OF MAHARASHTRA(607387)
349 NANDURA MH-22-004-842-001/172
(VITALI (DH)) 		1822004000NRG24220620230045813 22/06/2023 RAJENDR ATMARAM RAUT 1822004WL006357 RAJENDR ATMARAM RAUT 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224320 Mr. RAJENDRA ATMARAM RAUT BANK OF MAHARASHTRA(607387)
350 NANDURA MH-22-004-842-001/173
(VITALI (DH)) 		1822004000NRG24220620230045814 22/06/2023 SANTOSH DATTUJI RAUT 1822004WL006357 SANTOSH DATTUJI RAUT 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224322 Mr. SANTOSH DATTUJI RAUT BANK OF MAHARASHTRA(607387)
351 NANDURA MH-22-004-842-001/173
(VITALI (DH)) 		1822004000NRG24220620230045815 22/06/2023 SAVITA SANTOSH RAUT 1822004WL006357 SAVITA SANTOSH RAUT 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224323 Mrs. SAVITA SANTOSH RAUT BANK OF MAHARASHTRA(607387)
352 NANDURA MH-22-004-842-001/186
(VITALI (DH)) 		1822004000NRG24220620230045843 22/06/2023 VASUDEV ONKAR SURDKAR 1822004WL006358 VASUDEV ONKAR SURDKAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224341 Mr. WASUDEO SHANKAR SURLKAR BANK OF MAHARASHTRA(607387)
353 NANDURA MH-22-004-842-001/189
(VITALI (DH)) 		1822004000NRG24220620230045816 22/06/2023 SAVITA MANOHAR PARDHI 1822004WL006357 SAVITA MANOHAR PARDHI 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224754 Miss. SAVITA MANOHAR PARDHI BANK OF MAHARASHTRA(607387)
354 NANDURA MH-22-004-842-001/190
(VITALI (DH)) 		1822004000NRG24220620230045817 22/06/2023 BHAGWAT RAMESHWAR VERULKAR 1822004WL006357 BHAGWAT RAMESHWAR VERULKAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224820 BHAGWAT RAMESHWAR VERULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 NANDURA MH-22-004-842-001/194
(VITALI (DH)) 		1822004000NRG24220620230045844 22/06/2023 ANIL SHRIKRUSHN BONDE 1822004WL006358 ANIL SHRIKRUSHN BONDE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224337 Mr. ANIL SHRIKRISHNA BONDE BANK OF MAHARASHTRA(607387)
356 NANDURA MH-22-004-842-001/198
(VITALI (DH)) 		1822004000NRG24220620230045818 22/06/2023 RAGHUNATH NINAJI PARDHI 1822004WL006357 RAGHUNATH NINAJI PARDHI 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224821 Mr. RAGHUNATH NINAJI PARDHI BANK OF MAHARASHTRA(607387)
357 NANDURA MH-22-004-842-001/204
(VITALI (DH)) 		1822004000NRG24220620230045821 22/06/2023 KISHOR BHASKAR FATE 1822004WL006357 KISHOR BHASKAR FATE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224757 Mr. KISHOR BHASKAR FATE BANK OF MAHARASHTRA(607387)
358 NANDURA MH-22-004-842-001/205
(VITALI (DH)) 		1822004000NRG24220620230045822 22/06/2023 CHANDRSHEKHAR BHASKAR FATE 1822004WL006357 CHANDRSHEKHAR BHASKAR FATE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224752 Mr. CHANDRASHEKHAR BHASKAR FATE BANK OF MAHARASHTRA(607387)
359 NANDURA MH-22-004-842-001/235
(VITALI (DH)) 		1822004000NRG24220620230045823 22/06/2023 RAVINDRA BHASKAR FATE 1822004WL006357 RAVINDRA BHASKAR FATE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224859 Mr. RAVINDRA BHASKAR FATE BANK OF MAHARASHTRA(607387)
360 NANDURA MH-22-004-842-001/237
(VITALI (DH)) 		1822004000NRG24220620230045824 22/06/2023 ARUN MAHADEO KSHIRSAGAR 1822004WL006357 ARUN MAHADEO KSHIRSAGAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224328 Mr. ARUN MAHADEO KSHIRSAGAR BANK OF MAHARASHTRA(607387)
361 NANDURA MH-22-004-842-001/241
(VITALI (DH)) 		1822004000NRG24220620230045825 22/06/2023 SUBHASH VISHWANATH FATE 1822004WL006357 SUBHASH VISHWANATH FATE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224860 Mr. SUBHASH VASHVANATH FATE BANK OF MAHARASHTRA(607387)
362 NANDURA MH-22-004-842-001/26
(VITALI (DH)) 		1822004000NRG24220620230045826 22/06/2023 VISHWANATH KASHIRAM FATE 1822004WL006357 VISHWANATH KASHIRAM FATE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224335 VISHWANATH KASHIRAM FATE BANK OF MAHARASHTRA(607387)
363 NANDURA MH-22-004-842-001/30
(VITALI (DH)) 		1822004000NRG24220620230045827 22/06/2023 RAJEDH BHASKAR FATE 1822004WL006357 RAJEDH BHASKAR FATE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224753 Mr. RAJESH BHASKAR FATE BANK OF MAHARASHTRA(607387)
364 NANDURA MH-22-004-842-001/34
(VITALI (DH)) 		1822004000NRG24220620230045828 22/06/2023 SANTOSH JAGGNATH SATAV 1822004WL006357 SANTOSH JAGGNATH SATAV 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224843 Mr. SANTOSH JAGNNATH SATAO BANK OF MAHARASHTRA(607387)
365 NANDURA MH-22-004-842-001/35
(VITALI (DH)) 		1822004000NRG24220620230045845 22/06/2023 MADHUKAR SHENFAD CHAUDHARI 1822004WL006358 MADHUKAR SHENFAD CHAUDHARI 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224887 Mr. MADHUKAR SHENFAD CHUDHARI BANK OF MAHARASHTRA(607387)
366 NANDURA MH-22-004-842-001/50
(VITALI (DH)) 		1822004000NRG24220620230045829 22/06/2023 DAYARAM ARJUN FATE 1822004WL006357 DAYARAM ARJUN FATE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224333 Mrs. DHRUPATABAI DAYARAM PHATE BANK OF MAHARASHTRA(607387)
367 NANDURA MH-22-004-842-001/53
(VITALI (DH)) 		1822004000NRG24220620230045830 22/06/2023 RAMESH SADASHIV KAPSE 1822004WL006357 RAMESH SADASHIV KAPSE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224703 Mr. RAMESH SADASHIV KAPSE BANK OF MAHARASHTRA(607387)
368 NANDURA MH-22-004-842-001/55
(VITALI (DH)) 		1822004000NRG24220620230045831 22/06/2023 GAJANAN NARAYAN BHANHEKAR 1822004WL006357 GAJANAN NARAYAN BHANHEKAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224744 Mr. GAJANAN NARAYAN KANHERAKAR BANK OF MAHARASHTRA(607387)
369 NANDURA MH-22-004-842-001/577
(VITALI (DH)) 		1822004000NRG24220620230045832 22/06/2023 MUKESH ABHIMAN KSHIRSAGAR 1822004WL006357 MUKESH ABHIMAN KSHIRSAGAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224338 MUKESH ABHIMAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
370 NANDURA MH-22-004-842-001/66
(VITALI (DH)) 		1822004000NRG24220620230045833 22/06/2023 GOVINDA SHRIRAM BORSE 1822004WL006357 GOVINDA SHRIRAM BORSE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224822 Mr. GOVINDA SHRIRAM BORSE BANK OF MAHARASHTRA(607387)
371 NANDURA MH-22-004-842-001/69
(VITALI (DH)) 		1822004000NRG24220620230045834 22/06/2023 SHANTARAM PUNJAJI PARDHI 1822004WL006357 SHANTARAM PUNJAJI PARDHI 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224877 Mr. SHATARAM PUNJAJI PARDHI BANK OF MAHARASHTRA(607387)
372 NANDURA MH-22-004-842-001/74
(VITALI (DH)) 		1822004000NRG24220620230045835 22/06/2023 DATTU TRYAMBAK MOTALKAR 1822004WL006357 DATTU TRYAMBAK MOTALKAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224314 Mr. DATTU TRYAMBAK MOTALKAR BANK OF MAHARASHTRA(607387)
373 NANDURA MH-22-004-842-001/75
(VITALI (DH)) 		1822004000NRG24220620230045836 22/06/2023 GANESH TRYAMBAK MOTALKAR 1822004WL006357 GANESH TRYAMBAK MOTALKAR 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224339 GANESH TRYAMBAK MOTALKAR BANK OF MAHARASHTRA(607387)
374 NANDURA MH-22-004-842-001/8
(VITALI (DH)) 		1822004000NRG24220620230045846 22/06/2023 MALATI SIDDHARTH BODWADE 1822004WL006358 MALATI SIDDHARTH BODWADE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224445 Mrs. MALTAIBAI SIDHARTH BODAVADE BANK OF MAHARASHTRA(607387)
375 NANDURA MH-22-004-842-001/89
(VITALI (DH)) 		1822004000NRG24220620230045848 22/06/2023 KAMAL NILKHANTH BONDE 1822004WL006358 KAMAL NILKHANTH BONDE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224444 KAMAL NILKANTH BONDE INDIA POST PAYMENTS BANK LIMITED(508528)
376 NANDURA MH-22-004-842-001/89
(VITALI (DH)) 		1822004000NRG24220620230045847 22/06/2023 NILKHANTH DAYARAM BONDE 1822004WL006358 NILKHANTH DAYARAM BONDE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224443 Mr. NILKHANTH DAYARAM BONDE BANK OF MAHARASHTRA(607387)
377 NANDURA MH-22-004-842-001/95
(VITALI (DH)) 		1822004000NRG24220620230045837 22/06/2023 VIJAY VASAT BONDE 1822004WL006357 VIJAY VASAT BONDE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224861 Mr. VIJAY VASAT BONDE BANK OF MAHARASHTRA(607387)
378 NANDURA MH-22-004-857-002/948
(WADNER BHOLJI) 		1822004000NRG24220620230045771 22/06/2023 RAVINDRA WASUDEO KHOTHARE 1822004WL006355 RAVINDRA WASUDEO KHOTHARE 00051 MAHB0001069 1365 1365 Processed 27/06/2023 A177230224746 Mr. RAVINDRA WASUDEO KHOTHARE BANK OF MAHARASHTRA(607387)
SubTotal 123396 123396
379 NANDURA MH-22-004-615-001/5
(PIMPAL. KH) 		1822004000NRG24220620230045716 22/06/2023 suresh dnyandeo chopade 1822004WL006351 suresh dnyandeo chopade 00089 CBIN0281942 1638 1638 Processed 27/06/2023 A177230224871 Mr. SURESH DNYANDEO CHOPADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
380 NANDURA MH-22-004-799-001/30
(TARWADI) 		1822004000NRG24220620230044265 22/06/2023 SANTOSH GANESH TAYDE 1822004WL006159 SANTOSH GANESH TAYDE 00089 CBIN0281991 1911 1911 Processed 27/06/2023 A177230224585 TAYDE SANTOSH GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
381 NANDURA MH-22-004-857-001/719
(WADNER BHOLJI) 		1822004000NRG24220620230045750 22/06/2023 RAMESHWAR NINAJI BHALERAO 1822004WL006355 RAMESHWAR NINAJI BHALERAO 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224596 MR RAMESHWAR NINAJI BHALERAO STATE BANK OF INDIA(508548)
382 NANDURA MH-22-004-857-001/720
(WADNER BHOLJI) 		1822004000NRG24220620230045751 22/06/2023 PRAKASH SAMADHAN DHOLE 1822004WL006355 PRAKASH SAMADHAN DHOLE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224502 Mr. PRAKASH SAMADHAN DHOLE CENTRAL BANK OF INDIA(607115)
383 NANDURA MH-22-004-857-002/108
(WADNER BHOLJI) 		1822004000NRG24220620230045752 22/06/2023 SHIVLAL KANHU HIWALE 1822004WL006355 SHIVLAL KANHU HIWALE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224548 HIWALE SHIVLAL KANHU VIDHARBHA KOKAN GRAMIN BANK(508516)
384 NANDURA MH-22-004-857-002/109
(WADNER BHOLJI) 		1822004000NRG24220620230045753 22/06/2023 GANESH GULABRAV BOCHARE 1822004WL006355 GANESH GULABRAV BOCHARE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224504 Mr. GANESH GULABRAO BOCHARE CENTRAL BANK OF INDIA(607115)
385 NANDURA MH-22-004-857-002/140
(WADNER BHOLJI) 		1822004000NRG24220620230045754 22/06/2023 ARJUN PANDURANG BHAGAT 1822004WL006355 ARJUN PANDURANG BHAGAT 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224501 Mr. ARJUN PANDURANG BHAGAT CENTRAL BANK OF INDIA(607115)
386 NANDURA MH-22-004-857-002/141
(WADNER BHOLJI) 		1822004000NRG24220620230045755 22/06/2023 RAGUNATH RAMBHAU BORALE 1822004WL006355 RAGUNATH RAMBHAU BORALE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224500 Mr. RAGHUNATH RAMBHAU BORALE CENTRAL BANK OF INDIA(607115)
387 NANDURA MH-22-004-857-002/141
(WADNER BHOLJI) 		1822004000NRG24220620230045756 22/06/2023 SANTOSH RAGHUNATH BORADE 1822004WL006355 SANTOSH RAGHUNATH BORADE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224594 Mr. SANTOSH RAGHUNATH BORADE CENTRAL BANK OF INDIA(607115)
388 NANDURA MH-22-004-857-002/142
(WADNER BHOLJI) 		1822004000NRG24220620230045757 22/06/2023 RAJENDRA WAMANRAO BOCHRE 1822004WL006355 RAJENDRA WAMANRAO BOCHRE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224841 Mr. RAJENDRA WAMANRAO BOCHARE CENTRAL BANK OF INDIA(607115)
389 NANDURA MH-22-004-857-002/146
(WADNER BHOLJI) 		1822004000NRG24220620230045758 22/06/2023 AJABRAO GULABRAO THAKRE 1822004WL006355 AJABRAO GULABRAO THAKRE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224510 Mr. AJABRAO GULABRAO THAKRE CENTRAL BANK OF INDIA(607115)
390 NANDURA MH-22-004-857-002/149
(WADNER BHOLJI) 		1822004000NRG24220620230045759 22/06/2023 JANARDHAN SHESHRAO BOCHARE 1822004WL006355 JANARDHAN SHESHRAO BOCHARE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224505 Mr. JANARDHAN SHESHRAO BOCHARE CENTRAL BANK OF INDIA(607115)
391 NANDURA MH-22-004-857-002/151
(WADNER BHOLJI) 		1822004000NRG24220620230045760 22/06/2023 RANJANA RAMESH HIWALE 1822004WL006355 RANJANA RAMESH HIWALE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224612 Mrs. RANJANABAI RAMESH HIVALE CENTRAL BANK OF INDIA(607115)
392 NANDURA MH-22-004-857-002/1569
(WADNER BHOLJI) 		1822004000NRG24220620230045761 22/06/2023 KISHOR SARANGDHAR THAKARE 1822004WL006355 KISHOR SARANGDHAR THAKARE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224574 Mr. KISHOR SARANGDHAR THAKARE CENTRAL BANK OF INDIA(607115)
393 NANDURA MH-22-004-857-002/19
(WADNER BHOLJI) 		1822004000NRG24220620230045762 22/06/2023 ULLAHAS DAULLAT THAKARE 1822004WL006355 ULLAHAS DAULLAT THAKARE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224586 Mr. ULHAS DAULAT THAKARE CENTRAL BANK OF INDIA(607115)
394 NANDURA MH-22-004-857-002/52
(WADNER BHOLJI) 		1822004000NRG24220620230045763 22/06/2023 TUKARAM GULABRAO BOCHRE 1822004WL006355 TUKARAM GULABRAO BOCHRE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224503 Mr. TUKARAM GULABRAO BOCHARE CENTRAL BANK OF INDIA(607115)
395 NANDURA MH-22-004-857-002/752
(WADNER BHOLJI) 		1822004000NRG24220620230045764 22/06/2023 RAMDAS SHALIGRAM BOCHARE 1822004WL006355 RAMDAS SHALIGRAM BOCHARE 00089 CBIN0281991 1365 1365 Rejected 26/06/2023 A177230224499 invalid Bank Identifier
396 NANDURA MH-22-004-857-002/84
(WADNER BHOLJI) 		1822004000NRG24220620230045765 22/06/2023 SUBHASH KASHIRAM HIWALE 1822004WL006355 SUBHASH KASHIRAM HIWALE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224588 Mr. SUBHASH KASHIRAM HIWALE CENTRAL BANK OF INDIA(607115)
397 NANDURA MH-22-004-857-002/86
(WADNER BHOLJI) 		1822004000NRG24220620230045766 22/06/2023 murlidhar J thakare 1822004WL006355 murlidhar J thakare 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224591 Mr. MURLIDHAR JANARDHAN THAKRE CENTRAL BANK OF INDIA(607115)
398 NANDURA MH-22-004-857-002/934
(WADNER BHOLJI) 		1822004000NRG24220620230045767 22/06/2023 GAJANAN JANRAO BOCHARE 1822004WL006355 GAJANAN JANRAO BOCHARE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224508 Mr. GAJANAN JANRAO BOCHARE CENTRAL BANK OF INDIA(607115)
399 NANDURA MH-22-004-857-002/94
(WADNER BHOLJI) 		1822004000NRG24220620230045768 22/06/2023 ISHWAR SARANGDHAR THAKRE 1822004WL006355 ISHWAR SARANGDHAR THAKRE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224774 Mr. ISHVAR SARNGDHAR THAKARE CENTRAL BANK OF INDIA(607115)
400 NANDURA MH-22-004-857-002/945
(WADNER BHOLJI) 		1822004000NRG24220620230045769 22/06/2023 DADARAO RAJARAM BHALERAO 1822004WL006355 DADARAO RAJARAM BHALERAO 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224509 Mr. DADARAO RAJARAM BHALERAO CENTRAL BANK OF INDIA(607115)
401 NANDURA MH-22-004-857-002/945
(WADNER BHOLJI) 		1822004000NRG24220620230045770 22/06/2023 PARMESHWAR DADARAO BHALERAO 1822004WL006355 PARMESHWAR DADARAO BHALERAO 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224593 Mr. PARMESHWAR DADARAO BHALERAO CENTRAL BANK OF INDIA(607115)
402 NANDURA MH-22-004-857-002/954
(WADNER BHOLJI) 		1822004000NRG24220620230045772 22/06/2023 HANUMANTRAO PANDURANG BHAGAT 1822004WL006355 HANUMANTRAO PANDURANG BHAGAT 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224507 MR HANUMANTRAV PANDURANG BHAGAT STATE BANK OF INDIA(508548)
403 NANDURA MH-22-004-857-003/1205
(WADNER BHOLJI) 		1822004000NRG24220620230045773 22/06/2023 KAILAS NINAJI THAKARE 1822004WL006355 KAILAS NINAJI THAKARE 00089 CBIN0281991 1365 1365 Processed 27/06/2023 A177230224506 Mr. KAILAS NINAJI THAKARE CENTRAL BANK OF INDIA(607115)
404 NANDURA MH-22-004-857-003/1287
(WADNER BHOLJI) 		1822004000NRG24220620230044247 22/06/2023 YOGESH SHANKAR WANKHADE 1822004WL006156 YOGESH SHANKAR WANKHADE 00089 CBIN0281991 1911 1911 Processed 27/06/2023 A177230224818 YOGESH SHANKAR WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
405 NANDURA MH-22-004-857-003/445
(WADNER BHOLJI) 		1822004000NRG24220620230044249 22/06/2023 SHRIKRUSHANA DAMODHAR WANKHADE 1822004WL006156 SHRIKRUSHANA DAMODHAR WANKHADE 00089 CBIN0281991 1911 1911 Processed 27/06/2023 A177230224750 Mr. SHRIKRUSHNA DAMODHAR WANKHEDE BANK OF MAHARASHTRA(607387)
SubTotal 37128 37128
406 NANDURA MH-22-004-074-001/109
(ALAMPUR) 		1822004000NRG24220620230045444 22/06/2023 Vasant Onkar Hatalakar 1822004WL006321 Vasant Onkar Hatalakar 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224619 Mr. VASANTA ONKAR & SUNADA VASANTA HATAL CENTRAL BANK OF INDIA(607115)
407 NANDURA MH-22-004-074-001/114
(ALAMPUR) 		1822004000NRG24220620230045445 22/06/2023 WASANTA TRAMBAK DANGE 1822004WL006321 WASANTA TRAMBAK DANGE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224761 VASANTA TRYAMBAK DANGE ICICI BANK LTD(508534)
408 NANDURA MH-22-004-074-001/377
(ALAMPUR) 		1822004000NRG24220620230045446 22/06/2023 SHRIKRUSHNA SAMPAT TITARE 1822004WL006321 SHRIKRUSHNA SAMPAT TITARE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224551 Mr. SHRIKRUSHNA SAMPAT TITARE CENTRAL BANK OF INDIA(607115)
409 NANDURA MH-22-004-074-001/377
(ALAMPUR) 		1822004000NRG24220620230045447 22/06/2023 VATSALA SHRIKRUSHNA TITARE 1822004WL006321 VATSALA SHRIKRUSHNA TITARE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224446 Miss. VACHALA SHRIKRUSHN TITARE CENTRAL BANK OF INDIA(607115)
410 NANDURA MH-22-004-074-001/39
(ALAMPUR) 		1822004000NRG24220620230045448 22/06/2023 GOPAL MAHADEV HELGE 1822004WL006321 GOPAL MAHADEV HELGE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224597 HELGE GOPAL MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
411 NANDURA MH-22-004-074-001/432
(ALAMPUR) 		1822004000NRG24220620230045449 22/06/2023 RAMESHWAR SHALIGRAM WARKHEDE 1822004WL006321 RAMESHWAR SHALIGRAM WARKHEDE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224414 VARKHEDE RAMESHWAR SHALIGRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
412 NANDURA MH-22-004-074-001/591
(ALAMPUR) 		1822004000NRG24220620230045450 22/06/2023 ULHAS KISAN RAYPURE 1822004WL006321 ULHAS KISAN RAYPURE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224719 ULHAS KISAN RAYPURE ICICI BANK LTD(508534)
413 NANDURA MH-22-004-074-001/639
(ALAMPUR) 		1822004000NRG24220620230045451 22/06/2023 SANJAY SUGDEOV TAYDE 1822004WL006321 SANJAY SUGDEOV TAYDE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224411 TAYADE SANJAY SUGDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
414 NANDURA MH-22-004-074-001/726
(ALAMPUR) 		1822004000NRG24220620230045452 22/06/2023 ANIL GOPAL RAYPURE 1822004WL006321 ANIL GOPAL RAYPURE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224412 Mr. ANIL GOPAL RAYPURE CENTRAL BANK OF INDIA(607115)
415 NANDURA MH-22-004-553-001/109
(NARKHED) 		1822004000NRG24220620230045686 22/06/2023 wasudeo narayan tandle 1822004WL006350 wasudeo narayan tandle 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224572 Mr. VASUDEV NARAYAN & SUNITA VASUDEV TAN CENTRAL BANK OF INDIA(607115)
416 NANDURA MH-22-004-553-001/241
(NARKHED) 		1822004000NRG24220620230045688 22/06/2023 PRAKASH SUGDEV KHANDERAO 1822004WL006350 PRAKASH SUGDEV KHANDERAO 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224549 Mrs. KAMAL PRAKASH KHANDERAO CENTRAL BANK OF INDIA(607115)
417 NANDURA MH-22-004-553-001/249
(NARKHED) 		1822004000NRG24220620230045689 22/06/2023 PUSHPA TRYAMBAK KHANDERAO 1822004WL006350 PUSHPA TRYAMBAK KHANDERAO 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224601 Mrs. PUSHPA TRYAMBAK KHANDERAO BANK OF MAHARASHTRA(607387)
418 NANDURA MH-22-004-553-001/337
(NARKHED) 		1822004000NRG24220620230045690 22/06/2023 GAJANAN KASHIRAM BAWSKAR 1822004WL006350 GAJANAN KASHIRAM BAWSKAR 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224408 Mr. GAJANAN KASHIRAM BAWSKAR CENTRAL BANK OF INDIA(607115)
419 NANDURA MH-22-004-553-001/411
(NARKHED) 		1822004000NRG24220620230045691 22/06/2023 gajanan bhauji khanderao 1822004WL006350 gajanan bhauji khanderao 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224655 Mr. GAJANAN BHAUJI KHANDERAO CENTRAL BANK OF INDIA(607115)
420 NANDURA MH-22-004-553-001/414
(NARKHED) 		1822004000NRG24220620230045692 22/06/2023 PUTABAI KASHINATH KHANDERAO 1822004WL006350 PUTABAI KASHINATH KHANDERAO 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224550 Mrs. PUTABAI KASHINATH KHANDERAO CENTRAL BANK OF INDIA(607115)
421 NANDURA MH-22-004-553-001/5
(NARKHED) 		1822004000NRG24220620230045693 22/06/2023 BALIRAM RAMBHAU CHANDENE 1822004WL006350 BALIRAM RAMBHAU CHANDENE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224609 Mr. BALIRAM RAMBHAU CHANDANE CENTRAL BANK OF INDIA(607115)
422 NANDURA MH-22-004-553-001/74
(NARKHED) 		1822004000NRG24220620230045694 22/06/2023 KAILAS BALIRAM CHOKHAT 1822004WL006350 KAILAS BALIRAM CHOKHAT 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224766 Mr. KAILASH BALIRAM CHOKHAT CENTRAL BANK OF INDIA(607115)
423 NANDURA MH-22-004-553-001/96
(NARKHED) 		1822004000NRG24220620230045695 22/06/2023 PRAKASH THANSING DABERAO 1822004WL006350 PRAKASH THANSING DABERAO 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224863 MR PRAKASH THANSING DABERAO STATE BANK OF INDIA(508548)
424 NANDURA MH-22-004-553-001/99
(NARKHED) 		1822004000NRG24220620230045697 22/06/2023 NARSING THANASING DABERAO 1822004WL006350 NARSING THANASING DABERAO 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224690 Mr. NARSING THANASING DABERAO CENTRAL BANK OF INDIA(607115)
425 NANDURA MH-22-004-563-001/1013
(NIMGAON) 		1822004000NRG24220620230045915 22/06/2023 ANANTA PRALHAD MALTHANE 1822004WL006370 ANANTA PRALHAD MALTHANE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224595 Mr. ANANTA PRALHAD MALTHANE CENTRAL BANK OF INDIA(607115)
426 NANDURA MH-22-004-563-001/1034
(NIMGAON) 		1822004000NRG24220620230045916 22/06/2023 GAJANAN SHANKAR DHOTE 1822004WL006370 GAJANAN SHANKAR DHOTE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224573 Mr. GAJANAN SHANKAR & NIRMALA GAJANAN DH CENTRAL BANK OF INDIA(607115)
427 NANDURA MH-22-004-563-001/1189
(NIMGAON) 		1822004000NRG24220620230045929 22/06/2023 SANDIP MURLIDHAR MANKAR 1822004WL006371 SANDIP MURLIDHAR MANKAR 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224577 Mr. SANDIP MURLIDHAR MANKAR CENTRAL BANK OF INDIA(607115)
428 NANDURA MH-22-004-563-001/1191
(NIMGAON) 		1822004000NRG24220620230045930 22/06/2023 MANGALA RAMDHAN WANKHADE 1822004WL006371 MANGALA RAMDHAN WANKHADE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224727 Mrs. MANGALABAI RAMDHAN WANKHADE CENTRAL BANK OF INDIA(607115)
429 NANDURA MH-22-004-563-001/1197
(NIMGAON) 		1822004000NRG24220620230045931 22/06/2023 BHIMRAO SAPURDA WANKHADE 1822004WL006371 BHIMRAO SAPURDA WANKHADE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224732 Mr. BHIMRAO SAPURDA WANKHADE CENTRAL BANK OF INDIA(607115)
430 NANDURA MH-22-004-563-001/1197
(NIMGAON) 		1822004000NRG24220620230045932 22/06/2023 VARSHA BHIMRAO WANKHADE 1822004WL006371 VARSHA BHIMRAO WANKHADE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224731 Mrs. VARSHA BHIMRAO WANKHADE CENTRAL BANK OF INDIA(607115)
431 NANDURA MH-22-004-563-001/1254
(NIMGAON) 		1822004000NRG24220620230045917 22/06/2023 VIJAY DNYANDEO DHON 1822004WL006370 VIJAY DNYANDEO DHON 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224622 Mr. VIJAY DYANDEO & DURGA VIJAY DHON CENTRAL BANK OF INDIA(607115)
432 NANDURA MH-22-004-563-001/1256
(NIMGAON) 		1822004000NRG24220620230045918 22/06/2023 sanjay mahadeo nimbalkar 1822004WL006370 sanjay mahadeo nimbalkar 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224451 SANJAY MAHADEV NIMBALKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
433 NANDURA MH-22-004-563-001/1316
(NIMGAON) 		1822004000NRG24220620230045933 22/06/2023 ANANTA SUPADA GHATE 1822004WL006371 ANANTA SUPADA GHATE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224608 Mrs. LATA SUPDA GHATE CENTRAL BANK OF INDIA(607115)
434 NANDURA MH-22-004-563-001/1457
(NIMGAON) 		1822004000NRG24220620230045935 22/06/2023 maya sapurda wankhade 1822004WL006371 maya sapurda wankhade 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224778 Mrs. MAYABAI SAPURDA WANKHADE CENTRAL BANK OF INDIA(607115)
435 NANDURA MH-22-004-563-001/1457
(NIMGAON) 		1822004000NRG24220620230045934 22/06/2023 sapurda shankar wankhade 1822004WL006371 sapurda shankar wankhade 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224694 Mr. SAPURDA SHANKAR WANKHADE CENTRAL BANK OF INDIA(607115)
436 NANDURA MH-22-004-563-001/1540
(NIMGAON) 		1822004000NRG24220620230045936 22/06/2023 SUNIL SHALIGRAM CHARKHE 1822004WL006371 SUNIL SHALIGRAM CHARKHE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224449 Mr. SUNIL SHALIGRAM CHARKHE CENTRAL BANK OF INDIA(607115)
437 NANDURA MH-22-004-563-001/1659
(NIMGAON) 		1822004000NRG24220620230045919 22/06/2023 SHANKAR PANDURANG DHOTE 1822004WL006370 SHANKAR PANDURANG DHOTE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224605 Mr. SHANKAR PANDURANG DHOTE CENTRAL BANK OF INDIA(607115)
438 NANDURA MH-22-004-563-001/1669
(NIMGAON) 		1822004000NRG24220620230045937 22/06/2023 NILESH TRAMBAK CHARKHE 1822004WL006371 NILESH TRAMBAK CHARKHE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224831 Mr. NILESH TRAMBAK CHARKHE CENTRAL BANK OF INDIA(607115)
439 NANDURA MH-22-004-563-001/1676
(NIMGAON) 		1822004000NRG24220620230045938 22/06/2023 SURYAKANT KASHINATH HELODE 1822004WL006371 SURYAKANT KASHINATH HELODE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224450 HELODE SURYAKANT KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
440 NANDURA MH-22-004-563-001/1704
(NIMGAON) 		1822004000NRG24220620230045921 22/06/2023 DURGABAI RAMBHAU KSHIRSAGAR 1822004WL006370 DURGABAI RAMBHAU KSHIRSAGAR 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224410 Mrs. DURGA RAMBHAU SHIRSAGAR CENTRAL BANK OF INDIA(607115)
441 NANDURA MH-22-004-563-001/1704
(NIMGAON) 		1822004000NRG24220620230045920 22/06/2023 RAMBHAU TRYMBAK SKHIRSAGAR 1822004WL006370 RAMBHAU TRYMBAK SKHIRSAGAR 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224416 Mr. RAMBHAU TRAMBAK SKHIRSAGAR CENTRAL BANK OF INDIA(607115)
442 NANDURA MH-22-004-563-001/1722
(NIMGAON) 		1822004000NRG24220620230045922 22/06/2023 KASHINATH JANARDAN DHOTE 1822004WL006370 KASHINATH JANARDAN DHOTE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224409 KASHINATH JANARDAN DHOTE CENTRAL BANK OF INDIA(607115)
443 NANDURA MH-22-004-563-001/20025
(NIMGAON) 		1822004000NRG24220620230045939 22/06/2023 VIJAY BALIRAM WANKHADE 1822004WL006371 VIJAY BALIRAM WANKHADE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224610 Mr. VIJAY BALIRAM WANKHADE CENTRAL BANK OF INDIA(607115)
444 NANDURA MH-22-004-563-001/217
(NIMGAON) 		1822004000NRG24220620230045940 22/06/2023 Wasudeo Tukaram Gavhale 1822004WL006371 Wasudeo Tukaram Gavhale 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224413 Mr. WASUDEV TUKARAM GAWHALE CENTRAL BANK OF INDIA(607115)
445 NANDURA MH-22-004-563-001/527
(NIMGAON) 		1822004000NRG24220620230045923 22/06/2023 BALIRAM BHIKAJI INGLE 1822004WL006370 BALIRAM BHIKAJI INGLE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224553 Mr. BALIRAM BHIKAHJI INGALE CENTRAL BANK OF INDIA(607115)
446 NANDURA MH-22-004-563-001/541
(NIMGAON) 		1822004000NRG24220620230045924 22/06/2023 mahadeo mansing daberao 1822004WL006370 mahadeo mansing daberao 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224621 MAHADEV MANSING DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 NANDURA MH-22-004-563-001/542
(NIMGAON) 		1822004000NRG24220620230045925 22/06/2023 MANSING DHANSING DABERAO 1822004WL006370 MANSING DHANSING DABERAO 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224618 MANSING DHANSING DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
448 NANDURA MH-22-004-563-001/669
(NIMGAON) 		1822004000NRG24220620230045926 22/06/2023 SUSHILA SURESH DHOTE 1822004WL006370 SUSHILA SURESH DHOTE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224650 Mrs. SUSHILA SURESH DHOTE CENTRAL BANK OF INDIA(607115)
449 NANDURA MH-22-004-563-001/738
(NIMGAON) 		1822004000NRG24220620230045927 22/06/2023 bhagwat chandrabhan dhote 1822004WL006370 bhagwat chandrabhan dhote 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224651 Mr. BHAGWAT CHANDRABHAN DHOTE CENTRAL BANK OF INDIA(607115)
450 NANDURA MH-22-004-563-001/89
(NIMGAON) 		1822004000NRG24220620230045928 22/06/2023 BALIRAM DHANSING KUWARE 1822004WL006370 BALIRAM DHANSING KUWARE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224613 BALIRAM DHANSING KUVARE INDIA POST PAYMENTS BANK LIMITED(508528)
451 NANDURA MH-22-004-658-001/135
(RAMPUR) 		1822004000NRG24220620230045723 22/06/2023 DEVKABAI MOTIRAM DANDAGE 1822004WL006352 DEVKABAI MOTIRAM DANDAGE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224415 Mrs. DEVAKABAI BAP MOTIRAM DANDGE CENTRAL BANK OF INDIA(607115)
452 NANDURA MH-22-004-658-001/136
(RAMPUR) 		1822004000NRG24220620230045724 22/06/2023 ANJABAI MOHAN PALASPAGAR 1822004WL006352 ANJABAI MOHAN PALASPAGAR 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224575 Miss. ANJANA MOHAN PALASPAGAR CENTRAL BANK OF INDIA(607115)
453 NANDURA MH-22-004-658-001/137
(RAMPUR) 		1822004000NRG24220620230045725 22/06/2023 SANTOSH MOTIRAM DANDAGE 1822004WL006352 SANTOSH MOTIRAM DANDAGE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224576 Mr. SANTOSH MOTIRAM DANDAGE CENTRAL BANK OF INDIA(607115)
454 NANDURA MH-22-004-658-001/190
(RAMPUR) 		1822004000NRG24220620230045726 22/06/2023 ARVINDA BHASKAR BAWSKAR 1822004WL006352 ARVINDA BHASKAR BAWSKAR 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224604 Mrs. MANGLA ARVIND BAWASKAR CENTRAL BANK OF INDIA(607115)
455 NANDURA MH-22-004-658-001/197
(RAMPUR) 		1822004000NRG24220620230045727 22/06/2023 MANGLESH BHAGWAN TAYADE 1822004WL006352 MANGLESH BHAGWAN TAYADE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224735 Mr. MANGLESH BHAGWAN TAYADE CENTRAL BANK OF INDIA(607115)
456 NANDURA MH-22-004-658-001/2
(RAMPUR) 		1822004000NRG24220620230045728 22/06/2023 RAMESH SUPADA LAHASE 1822004WL006352 RAMESH SUPADA LAHASE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224693 Mr. RAMESH SUPADA LAHASE CENTRAL BANK OF INDIA(607115)
457 NANDURA MH-22-004-658-001/97
(RAMPUR) 		1822004000NRG24220620230045730 22/06/2023 VIJAY ARJUN DANDGE 1822004WL006352 VIJAY ARJUN DANDGE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224578 Mr. VIJAY ARJUN DANDGE CENTRAL BANK OF INDIA(607115)
458 NANDURA MH-22-004-892-001/350
(YERALI) 		1822004000NRG24220620230045746 22/06/2023 MAYAVATI BALU SHEGOKAR 1822004WL006354 MAYAVATI BALU SHEGOKAR 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224864 Mrs. MAYAVATI BALU SHEGOKAR CENTRAL BANK OF INDIA(607115)
459 NANDURA MH-22-004-892-001/396
(YERALI) 		1822004000NRG24220620230045747 22/06/2023 GIRISH SIDDHARTH LANDGE 1822004WL006354 GIRISH SIDDHARTH LANDGE 00089 CBIN0282587 1911 1911 Processed 27/06/2023 A177230224865 Mr. GIRISH SIDHARTH LANDGE CENTRAL BANK OF INDIA(607115)
SubTotal 103194 103194
460 NANDURA MH-22-004-849-002/30
(WADGAON DIGHI) 		1822004000NRG24220620230045033 22/06/2023 AVINASH KADUBA GOLE 1822004WL006265 AVINASH KADUBA GOLE 00415 SBIN0000419 1638 1638 Processed 27/06/2023 A177230224606 Mr. AVINASH KADUBA GOLE BANK OF MAHARASHTRA(607387)
461 NANDURA MH-22-004-849-002/302
(WADGAON DIGHI) 		1822004000NRG24220620230045034 22/06/2023 RAMESH PUNDALIK BHAGAT 1822004WL006265 RAMESH PUNDALIK BHAGAT 00415 SBIN0000419 1638 1638 Processed 27/06/2023 A177230224674 Mr. RAMESH PUNDLIK BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
462 NANDURA MH-22-004-056-001/106
((MALEGAON)) 		1822004000NRG24220620230044312 22/06/2023 URMILABAI BALIRAM DABERAO 1822004WL006165 URMILABAI BALIRAM DABERAO 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224671 MRS UMA BALIRAM DABERAO STATE BANK OF INDIA(508548)
463 NANDURA MH-22-004-056-001/107
((MALEGAON)) 		1822004000NRG24220620230044313 22/06/2023 sanjay mahadeo wakode 1822004WL006165 sanjay mahadeo wakode 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224620 MR SANJAY SAHADEO WAKODE STATE BANK OF INDIA(508548)
464 NANDURA MH-22-004-056-001/108
((MALEGAON)) 		1822004000NRG24220620230044298 22/06/2023 ASHOK SAHDEO WAKODE 1822004WL006164 ASHOK SAHDEO WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224677 ASHOK SAHDEV WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
465 NANDURA MH-22-004-056-001/108
((MALEGAON)) 		1822004000NRG24220620230044297 22/06/2023 GANGUBAI SAHDEO WAKODE 1822004WL006164 GANGUBAI SAHDEO WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224670 WAKODE GANGUBAI SAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
466 NANDURA MH-22-004-056-001/140
((MALEGAON)) 		1822004000NRG24220620230044300 22/06/2023 SHIVHARI SHRIKRUSHNA HELGE 1822004WL006164 SHIVHARI SHRIKRUSHNA HELGE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224649 MR SHIVHARI SHRIKRUSHNA HELGE STATE BANK OF INDIA(508548)
467 NANDURA MH-22-004-056-001/140
((MALEGAON)) 		1822004000NRG24220620230044299 22/06/2023 SHRIKRUSHNA WASUDEV HELGEA 1822004WL006164 SHRIKRUSHNA WASUDEV HELGEA 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224653 MR SHRIKRUSHNA WASUDEO HELGE STATE BANK OF INDIA(508548)
468 NANDURA MH-22-004-056-001/142
((MALEGAON)) 		1822004000NRG24220620230044301 22/06/2023 GOPAL NAMDEO BABHULKAR 1822004WL006164 GOPAL NAMDEO BABHULKAR 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224669 MR GOPAL NAMDEO BABHULKAR STATE BANK OF INDIA(508548)
469 NANDURA MH-22-004-056-001/143
((MALEGAON)) 		1822004000NRG24220620230044350 22/06/2023 SINDHU GANESH WAKODE 1822004WL006167 SINDHU GANESH WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224675 MRS SINDHU GANESH WAKODE STATE BANK OF INDIA(508548)
470 NANDURA MH-22-004-056-001/152
((MALEGAON)) 		1822004000NRG24220620230044351 22/06/2023 ROSHAN DILIP WAKODE 1822004WL006167 ROSHAN DILIP WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224641 MR ROSHAN DILIP WAKODE STATE BANK OF INDIA(508548)
471 NANDURA MH-22-004-056-001/157
((MALEGAON)) 		1822004000NRG24220620230044315 22/06/2023 EKNATH RUPAJI WAKODE 1822004WL006165 EKNATH RUPAJI WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224656 MR EKNATH RUPAJI WAKODE STATE BANK OF INDIA(508548)
472 NANDURA MH-22-004-056-001/161
((MALEGAON)) 		1822004000NRG24220620230044354 22/06/2023 PRALHAD MOTIRAM RAUT 1822004WL006167 PRALHAD MOTIRAM RAUT 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224648 MR PRALHAD MOTIRAM RAUT STATE BANK OF INDIA(508548)
473 NANDURA MH-22-004-056-001/165
((MALEGAON)) 		1822004000NRG24220620230044355 22/06/2023 DROPADABAI PUNJAJI DABERAO 1822004WL006167 DROPADABAI PUNJAJI DABERAO 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224644 DHRUPATABAI PUNJAJI DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
474 NANDURA MH-22-004-056-001/165
((MALEGAON)) 		1822004000NRG24220620230044357 22/06/2023 MANGLA MANOHAR DABERAO 1822004WL006167 MANGLA MANOHAR DABERAO 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224642 MRS MANGLA MANOHAR DABERAO STATE BANK OF INDIA(508548)
475 NANDURA MH-22-004-056-001/165
((MALEGAON)) 		1822004000NRG24220620230044356 22/06/2023 MANOHAR PUNJAJI DABERAO 1822004WL006167 MANOHAR PUNJAJI DABERAO 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224645 MANOHAR PUNJAJI DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
476 NANDURA MH-22-004-056-001/171
((MALEGAON)) 		1822004000NRG24220620230044358 22/06/2023 GAJANAN LAXMAN SATAO 1822004WL006167 GAJANAN LAXMAN SATAO 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224631 SATAV GAJANAN LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
477 NANDURA MH-22-004-056-001/18
((MALEGAON)) 		1822004000NRG24220620230044360 22/06/2023 GOPAL 1822004WL006167 GOPAL 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224626 GOPAL MAHADEO DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
478 NANDURA MH-22-004-056-001/18
((MALEGAON)) 		1822004000NRG24220620230044359 22/06/2023 MAHADEV 1822004WL006167 MAHADEV 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224583 MAHADEV LALSING DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
479 NANDURA MH-22-004-056-001/18
((MALEGAON)) 		1822004000NRG24220620230044362 22/06/2023 SANTOSH MAHADEO DABERAO 1822004WL006167 SANTOSH MAHADEO DABERAO 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224643 SANTOSH MAHADEO DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
480 NANDURA MH-22-004-056-001/18
((MALEGAON)) 		1822004000NRG24220620230044361 22/06/2023 VINTA 1822004WL006167 VINTA 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224667 MRS VANITA GOPAL DABERAO STATE BANK OF INDIA(508548)
481 NANDURA MH-22-004-056-001/221
((MALEGAON)) 		1822004000NRG24220620230044333 22/06/2023 JANARADHAN EKNATH SATAV 1822004WL006166 JANARADHAN EKNATH SATAV 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224625 JANARDAN EKNATH SATAO INDIA POST PAYMENTS BANK LIMITED(508528)
482 NANDURA MH-22-004-056-001/246
((MALEGAON)) 		1822004000NRG24220620230044316 22/06/2023 DATTA NARAYAN GHATE 1822004WL006165 DATTA NARAYAN GHATE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224587 GHATE DATTA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
483 NANDURA MH-22-004-056-001/2783
((MALEGAON)) 		1822004000NRG24220620230044303 22/06/2023 MALTI VIJAY WAKODE 1822004WL006164 MALTI VIJAY WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224692 MRS MALTI VIJAY WAKODE STATE BANK OF INDIA(508548)
484 NANDURA MH-22-004-056-001/2813
((MALEGAON)) 		1822004000NRG24220620230044337 22/06/2023 MAHADEV BHONAJI WAKODE 1822004WL006166 MAHADEV BHONAJI WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224682 MR MAHADEV BHONAJI WAKODE STATE BANK OF INDIA(508548)
485 NANDURA MH-22-004-056-001/2835
((MALEGAON)) 		1822004000NRG24220620230044304 22/06/2023 BHIMRAO SHRIDHAR WAKODE 1822004WL006164 BHIMRAO SHRIDHAR WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224659 MR BHIMRAO SHRIDHAR WAKODE STATE BANK OF INDIA(508548)
486 NANDURA MH-22-004-056-001/2836
((MALEGAON)) 		1822004000NRG24220620230044305 22/06/2023 PRAMOD SHRIDHAR WAKODE 1822004WL006164 PRAMOD SHRIDHAR WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224406 MR PRAMOD SHRIDHAR WAKODE STATE BANK OF INDIA(508548)
487 NANDURA MH-22-004-056-001/2846
((MALEGAON)) 		1822004000NRG24220620230044321 22/06/2023 SANTOSH SUPDA WAKODE 1822004WL006165 SANTOSH SUPDA WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224633 SANTOSH SUPADA WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
488 NANDURA MH-22-004-056-001/2846
((MALEGAON)) 		1822004000NRG24220620230044322 22/06/2023 USHA SANTOSH WAKODE 1822004WL006165 USHA SANTOSH WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224872 MRS USHA SANTOSH WAKODE STATE BANK OF INDIA(508548)
489 NANDURA MH-22-004-056-001/2849
((MALEGAON)) 		1822004000NRG24220620230044324 22/06/2023 NANDA SUBHASH WAKODE 1822004WL006165 NANDA SUBHASH WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224599 NANDA SUBHASH WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
490 NANDURA MH-22-004-056-001/2849
((MALEGAON)) 		1822004000NRG24220620230044323 22/06/2023 SUBHASH NARAYAN WAKODE 1822004WL006165 SUBHASH NARAYAN WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224598 MR SUBHASH NARAYAN WAKODE STATE BANK OF INDIA(508548)
491 NANDURA MH-22-004-056-001/2851
((MALEGAON)) 		1822004000NRG24220620230044367 22/06/2023 BHAGAWAT GANESH WAKODE 1822004WL006167 BHAGAWAT GANESH WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224630 MR BHAGWAT GANESH WAKODE STATE BANK OF INDIA(508548)
492 NANDURA MH-22-004-056-001/2878
((MALEGAON)) 		1822004000NRG24220620230044325 22/06/2023 SANGITA SANTOSH HELGE 1822004WL006165 SANGITA SANTOSH HELGE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224691 SANGITA SANTOSH HELGE FINCARE SMALL FINANCE BANK LTD(608304)
493 NANDURA MH-22-004-056-001/2879
((MALEGAON)) 		1822004000NRG24220620230044340 22/06/2023 RAHUL MAHADEO WAKODE 1822004WL006166 RAHUL MAHADEO WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224665 MR RAHUL MAHADEO WAKODE STATE BANK OF INDIA(508548)
494 NANDURA MH-22-004-056-001/3005
((MALEGAON)) 		1822004000NRG24220620230044341 22/06/2023 SUPADA DHANAJI WAKODE 1822004WL006166 SUPADA DHANAJI WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224623 SUPDA DHANAJI WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
495 NANDURA MH-22-004-056-001/3229
((MALEGAON)) 		1822004000NRG24220620230044368 22/06/2023 AKASH GANESH WAKODE 1822004WL006167 AKASH GANESH WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224666 AKASH GANESH WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
496 NANDURA MH-22-004-056-001/3270
((MALEGAON)) 		1822004000NRG24220620230044342 22/06/2023 AKASH DILIP JAWARE 1822004WL006166 AKASH DILIP JAWARE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224688 AKASH DILIP JAWARE ICICI BANK LTD(508534)
497 NANDURA MH-22-004-056-001/3270
((MALEGAON)) 		1822004000NRG24220620230044343 22/06/2023 CHHAYA AKASH JAWARE 1822004WL006166 CHHAYA AKASH JAWARE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224687 MRS CHHAYA AKASH JAWARE STATE BANK OF INDIA(508548)
498 NANDURA MH-22-004-056-001/3272
((MALEGAON)) 		1822004000NRG24220620230044344 22/06/2023 DIPALI VIKAS WAKODE 1822004WL006166 DIPALI VIKAS WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224695 DIPALI VIKAS WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
499 NANDURA MH-22-004-056-001/35
((MALEGAON)) 		1822004000NRG24220620230044306 22/06/2023 SANTOSH EKNATH KALE 1822004WL006164 SANTOSH EKNATH KALE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224646 MR SANTOSH EKNATH KALE STATE BANK OF INDIA(508548)
500 NANDURA MH-22-004-056-001/37
((MALEGAON)) 		1822004000NRG24220620230044345 22/06/2023 NIRUTTI PRALHAD BAGADE 1822004WL006166 NIRUTTI PRALHAD BAGADE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224589 NIVRRUTTI PRALHAD BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
501 NANDURA MH-22-004-056-001/41
((MALEGAON)) 		1822004000NRG24220620230044326 22/06/2023 MUKANDA BALIRAM WAKODE 1822004WL006165 MUKANDA BALIRAM WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224636 MUKUND BALIRAM WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
502 NANDURA MH-22-004-056-001/45
((MALEGAON)) 		1822004000NRG24220620230044307 22/06/2023 SUMAN BALIRAM WAKODE 1822004WL006164 SUMAN BALIRAM WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224672 SUMAN BALIRAM WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
503 NANDURA MH-22-004-056-001/76
((MALEGAON)) 		1822004000NRG24220620230044308 22/06/2023 rajendra bhanudas gond 1822004WL006164 rajendra bhanudas gond 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224668 MR RAJENDRA BHANUDAS GOND STATE BANK OF INDIA(508548)
504 NANDURA MH-22-004-056-001/76
((MALEGAON)) 		1822004000NRG24220620230044309 22/06/2023 vaishali rajendra gond 1822004WL006164 vaishali rajendra gond 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224673 MRS VAISHALI RAJENDRA GOND STATE BANK OF INDIA(508548)
505 NANDURA MH-22-004-056-001/83
((MALEGAON)) 		1822004000NRG24220620230044346 22/06/2023 PARMESHWAR AVDHUT VAKODE 1822004WL006166 PARMESHWAR AVDHUT VAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224632 PARMESHWAR AVDHUT WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
506 NANDURA MH-22-004-056-001/98
((MALEGAON)) 		1822004000NRG24220620230044311 22/06/2023 NITIN MAHADEO BABHULKAR 1822004WL006164 NITIN MAHADEO BABHULKAR 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224678 MR NITIN MAHADEO BABHULKAR STATE BANK OF INDIA(508548)
507 NANDURA MH-22-004-062-001/305
((WADALI)) 		1822004000NRG24220620230044375 22/06/2023 KAILAS JANARDAN SARDAR 1822004WL006168 KAILAS JANARDAN SARDAR 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224767 Mr. Kailas Janardhan Sardar BANK OF MAHARASHTRA(607387)
508 NANDURA MH-22-004-146-002/284
(BHUISINGA) 		1822004000NRG24220620230044382 22/06/2023 KIRAN MADHUKAR INGLE 1822004WL006169 KIRAN MADHUKAR INGLE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224875 KIRAN MADHUKAR INGLE IDBI BANK(607095)
509 NANDURA MH-22-004-203-001/49
(DAHIWADI) 		1822004000NRG24220620230045048 22/06/2023 MADHUKAR PUNDLIK DHURANDHAR 1822004WL006266 MADHUKAR PUNDLIK DHURANDHAR 00415 SBIN0002166 1365 1365 Processed 27/06/2023 A177230224662 MR MADHUKAR PUNDLIK DHURANDHAR STATE BANK OF INDIA(508548)
510 NANDURA MH-22-004-473-001/129
(MAHALUNGI) 		1822004000NRG24220620230044238 22/06/2023 SANJAY HARI INGLE 1822004WL006155 SANJAY HARI INGLE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224581 MR SANJAY HARIBHAU INGLE STATE BANK OF INDIA(508548)
511 NANDURA MH-22-004-473-001/129
(MAHALUNGI) 		1822004000NRG24220620230044239 22/06/2023 SUSHMA SANJAY INGLE 1822004WL006155 SUSHMA SANJAY INGLE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224582 MISS SUSHMA SANJAY INGLE STATE BANK OF INDIA(508548)
512 NANDURA MH-22-004-473-001/143
(MAHALUNGI) 		1822004000NRG24220620230044240 22/06/2023 RAJU TULSHIRAM TELNG 1822004WL006155 RAJU TULSHIRAM TELNG 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224629 MR RAJU TULSHIRAM TELANG STATE BANK OF INDIA(508548)
513 NANDURA MH-22-004-473-001/143
(MAHALUNGI) 		1822004000NRG24220620230044241 22/06/2023 SUNITA RAJU TELNG 1822004WL006155 SUNITA RAJU TELNG 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224660 MR RAJU TULSHIRAM TELANG STATE BANK OF INDIA(508548)
514 NANDURA MH-22-004-473-001/37
(MAHALUNGI) 		1822004000NRG24220620230044243 22/06/2023 RAMCHANDRA PANDHARI INGLE 1822004WL006155 RAMCHANDRA PANDHARI INGLE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224616 MR RAMCHANDRA PANDHARI INGLE STATE BANK OF INDIA(508548)
515 NANDURA MH-22-004-473-001/782
(MAHALUNGI) 		1822004000NRG24220620230044244 22/06/2023 RAMESHWAR YADAO TELANG 1822004WL006155 RAMESHWAR YADAO TELANG 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224584 MR RAMESHWAR YADAV TELANG STATE BANK OF INDIA(508548)
516 NANDURA MH-22-004-473-001/782
(MAHALUNGI) 		1822004000NRG24220620230044245 22/06/2023 VATSALABAI RAMESHWAR TELANG 1822004WL006155 VATSALABAI RAMESHWAR TELANG 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224686 MS VATSALABAI RAMESHAVER TELANG STATE BANK OF INDIA(508548)
517 NANDURA MH-22-004-553-001/97
(NARKHED) 		1822004000NRG24220620230045696 22/06/2023 CHATARSING DHANSING DABERAO 1822004WL006350 CHATARSING DHANSING DABERAO 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224611 CHATARSING THANSING DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
518 NANDURA MH-22-004-613-001/2059
(PHULI) 		1822004000NRG24220620230045963 22/06/2023 KAILAS VAMAN KHANDARE 1822004WL006373 KAILAS VAMAN KHANDARE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224680 Mr. KAILAS WAMAN KHANDARE BANK OF MAHARASHTRA(607387)
519 NANDURA MH-22-004-613-001/2065
(PHULI) 		1822004000NRG24220620230043928 22/06/2023 JYOTI UMESH SURADKAR 1822004WL006111 JYOTI UMESH SURADKAR 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224676 MRS JYOTI UMESH SURALKAR STATE BANK OF INDIA(508548)
520 NANDURA MH-22-004-613-001/2076
(PHULI) 		1822004000NRG24220620230043893 22/06/2023 Manohar Jagadev Suralkar 1822004WL006103 Manohar Jagadev Suralkar 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224664 MR MANOHARJAGDEVSURALKAR JAGDEV SURALKAR STATE BANK OF INDIA(508548)
521 NANDURA MH-22-004-613-001/63
(PHULI) 		1822004000NRG24220620230043932 22/06/2023 RUPABAI DAULAT VAGH 1822004WL006111 RUPABAI DAULAT VAGH 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224812 MRS RUPABAI DAULAT VAGH STATE BANK OF INDIA(508548)
522 NANDURA MH-22-004-613-001/96
(PHULI) 		1822004000NRG24220620230045967 22/06/2023 DINKAR BHIKAJI SURALKAR 1822004WL006373 DINKAR BHIKAJI SURALKAR 00415 SBIN0002166 819 819 Processed 27/06/2023 A177230224681 MR DINKAR BHIKAJI SURALKAR STATE BANK OF INDIA(508548)
523 NANDURA MH-22-004-615-001/120
(PIMPAL. KH) 		1822004000NRG24220620230045708 22/06/2023 madhuri sachin chopade 1822004WL006351 madhuri sachin chopade 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224874 Mr. SACHIN BHIMARAV CHOPADE BANK OF MAHARASHTRA(607387)
524 NANDURA MH-22-004-615-001/25
(PIMPAL. KH) 		1822004000NRG24220620230045711 22/06/2023 kailas shankar adhao 1822004WL006351 kailas shankar adhao 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224661 MR KAILAS SHANKAR ADHAO STATE BANK OF INDIA(508548)
525 NANDURA MH-22-004-729-001/10
(SHELGAON MUKUND) 		1822004000NRG24220620230045941 22/06/2023 JANARDHAN KISAN CHARKHE 1822004WL006372 JANARDHAN KISAN CHARKHE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224679 MR JANARDAN KISAN CHARAKHE STATE BANK OF INDIA(508548)
526 NANDURA MH-22-004-729-001/103
(SHELGAON MUKUND) 		1822004000NRG24220620230045942 22/06/2023 SAPURDA UKHARDA MHASKE 1822004WL006372 SAPURDA UKHARDA MHASKE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224640 SAPURDA UKHARDA MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
527 NANDURA MH-22-004-729-001/104
(SHELGAON MUKUND) 		1822004000NRG24220620230045943 22/06/2023 PUNJAJI SUGDEV SHELE 1822004WL006372 PUNJAJI SUGDEV SHELE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224603 MR PUNJAJI SUGDEV SHELE STATE BANK OF INDIA(508548)
528 NANDURA MH-22-004-729-001/105
(SHELGAON MUKUND) 		1822004000NRG24220620230045944 22/06/2023 zamsing mahipat pawar 1822004WL006372 zamsing mahipat pawar 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224654 ZAMSINGH MAHIPAT PAWAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
529 NANDURA MH-22-004-729-001/141
(SHELGAON MUKUND) 		1822004000NRG24220620230045945 22/06/2023 NIMBAJI RAGHUNATH WAGH 1822004WL006372 NIMBAJI RAGHUNATH WAGH 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224627 MR NIMBAJI RAGHUNATH WAGH STATE BANK OF INDIA(508548)
530 NANDURA MH-22-004-729-001/156
(SHELGAON MUKUND) 		1822004000NRG24220620230045946 22/06/2023 ARVIND PUNJAJI CHARCHE 1822004WL006372 ARVIND PUNJAJI CHARCHE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224635 MR ARVIND PUNJAJI CHARKHE STATE BANK OF INDIA(508548)
531 NANDURA MH-22-004-729-001/209
(SHELGAON MUKUND) 		1822004000NRG24220620230045947 22/06/2023 PRAKASH PUNJAJI CHARKHE 1822004WL006372 PRAKASH PUNJAJI CHARKHE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224624 MRS PRAMILA PRAKASH CHARAKHE STATE BANK OF INDIA(508548)
532 NANDURA MH-22-004-729-001/212
(SHELGAON MUKUND) 		1822004000NRG24220620230045948 22/06/2023 RAJENDRA RATANSING SOLANKE 1822004WL006372 RAJENDRA RATANSING SOLANKE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224404 MR RAJENDR RATANSING SOLANKE STATE BANK OF INDIA(508548)
533 NANDURA MH-22-004-729-001/273
(SHELGAON MUKUND) 		1822004000NRG24220620230045949 22/06/2023 onkar laxman tayde 1822004WL006372 onkar laxman tayde 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224590 MR ONKAR LAXIMAN TAYDE STATE BANK OF INDIA(508548)
534 NANDURA MH-22-004-729-001/278
(SHELGAON MUKUND) 		1822004000NRG24220620230045950 22/06/2023 VASUDEV AMARSING CHAVAN 1822004WL006372 VASUDEV AMARSING CHAVAN 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224615 MR VASUDEO AMARSING CHAVHAN STATE BANK OF INDIA(508548)
535 NANDURA MH-22-004-729-001/338
(SHELGAON MUKUND) 		1822004000NRG24220620230045951 22/06/2023 gunvantrao bhimrao mukund 1822004WL006372 gunvantrao bhimrao mukund 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224579 MR GUNWANTRAO BHIMRAO MUKUND STATE BANK OF INDIA(508548)
536 NANDURA MH-22-004-729-001/377
(SHELGAON MUKUND) 		1822004000NRG24220620230045952 22/06/2023 MANGALSING MAHADEV DABERAO 1822004WL006372 MANGALSING MAHADEV DABERAO 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224614 MR MANGALSING MAHADEO DABERAO STATE BANK OF INDIA(508548)
537 NANDURA MH-22-004-729-001/395
(SHELGAON MUKUND) 		1822004000NRG24220620230045953 22/06/2023 anusaya sampatrao suralkar 1822004WL006372 anusaya sampatrao suralkar 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224617 MRS ANUSAYA SAMPAT SURALKAR STATE BANK OF INDIA(508548)
538 NANDURA MH-22-004-729-001/407
(SHELGAON MUKUND) 		1822004000NRG24220620230045954 22/06/2023 PRAMOD RAMESH WANKHADE 1822004WL006372 PRAMOD RAMESH WANKHADE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224405 MR PRAMOD RAMESH WANKHADE STATE BANK OF INDIA(508548)
539 NANDURA MH-22-004-729-001/410
(SHELGAON MUKUND) 		1822004000NRG24220620230045955 22/06/2023 RAMDHAN KISAN CHARKHE 1822004WL006372 RAMDHAN KISAN CHARKHE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224403 MR RAMDHAN KISAN CHARKHE STATE BANK OF INDIA(508548)
540 NANDURA MH-22-004-729-001/454
(SHELGAON MUKUND) 		1822004000NRG24220620230045956 22/06/2023 SANDIP VISHNU BOCHRE 1822004WL006372 SANDIP VISHNU BOCHRE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224628 MR SANDIP VISHANU BOCHARE STATE BANK OF INDIA(508548)
541 NANDURA MH-22-004-729-001/52
(SHELGAON MUKUND) 		1822004000NRG24220620230045957 22/06/2023 RAMSING AJABSING CHAVHAN 1822004WL006372 RAMSING AJABSING CHAVHAN 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224580 MR RAMSING AJABSING CHAVAN STATE BANK OF INDIA(508548)
542 NANDURA MH-22-004-729-001/532
(SHELGAON MUKUND) 		1822004000NRG24220620230045958 22/06/2023 Vasudev Sapurda Mhaske 1822004WL006372 Vasudev Sapurda Mhaske 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224684 MR VASUDEO SAPURDA MHASKE STATE BANK OF INDIA(508548)
543 NANDURA MH-22-004-729-001/609
(SHELGAON MUKUND) 		1822004000NRG24220620230045959 22/06/2023 ananta pandurang chavhan 1822004WL006372 ananta pandurang chavhan 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224448 MR ANANTA PANDURANG CHAVHAN STATE BANK OF INDIA(508548)
544 NANDURA MH-22-004-729-001/639
(SHELGAON MUKUND) 		1822004000NRG24220620230045960 22/06/2023 RAMSING ZAMSING PAWAR 1822004WL006372 RAMSING ZAMSING PAWAR 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224657 MRS SAVITA RAMSING PAVAR STATE BANK OF INDIA(508548)
545 NANDURA MH-22-004-735-001/123
(SHEMBA KH) 		1822004000NRG24220620230045731 22/06/2023 MANGESH MOHAN JUNARE 1822004WL006353 MANGESH MOHAN JUNARE 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224685 MANGESH MOHAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
546 NANDURA MH-22-004-735-001/125
(SHEMBA KH) 		1822004000NRG24220620230045732 22/06/2023 RATNAPRABHA RAMDAS JUNARE 1822004WL006353 RATNAPRABHA RAMDAS JUNARE 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224647 Mr. RAMDAS BHANUDAS JUNARE BANK OF MAHARASHTRA(607387)
547 NANDURA MH-22-004-735-001/127
(SHEMBA KH) 		1822004000NRG24220620230044959 22/06/2023 SARSWATI RAJENDRA DHON 1822004WL006259 SARSWATI RAJENDRA DHON 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224911 MRS SARASWATI RAJENDRA DHON STATE BANK OF INDIA(508548)
548 NANDURA MH-22-004-735-001/128
(SHEMBA KH) 		1822004000NRG24220620230044961 22/06/2023 NANDA MEHANDRA DHON 1822004WL006259 NANDA MEHANDRA DHON 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224377 Mr. MAHENDRA PANDURANG DHON BANK OF MAHARASHTRA(607387)
549 NANDURA MH-22-004-735-001/129
(SHEMBA KH) 		1822004000NRG24220620230044962 22/06/2023 PANDURANG SANKAR DONE 1822004WL006259 PANDURANG SANKAR DONE 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224663 MR PANDURANG SHANKAR DHON STATE BANK OF INDIA(508548)
550 NANDURA MH-22-004-735-001/44
(SHEMBA KH) 		1822004000NRG24220620230044969 22/06/2023 MALUBAI SUNIL DHON 1822004WL006259 MALUBAI SUNIL DHON 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224909 Mrs. MALUBAI SUNIL PATIL BANK OF MAHARASHTRA(607387)
551 NANDURA MH-22-004-776-001/98
(TAKALI WATPAL) 		1822004000NRG24220620230045873 22/06/2023 GOWARDHAN NINAJI WANKHEDE 1822004WL006360 GOWARDHAN NINAJI WANKHEDE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224639 Mr. GOVARDHAN NINAJI WANKHADE BANK OF MAHARASHTRA(607387)
552 NANDURA MH-22-004-806-002/127
(TIKODI) 		1822004000NRG24220620230044259 22/06/2023 SHANTABAI TULSIRAM TAYADE 1822004WL006158 SHANTABAI TULSIRAM TAYADE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224634 MRS SHANTABAI TULSHIRAM TAYADE STATE BANK OF INDIA(508548)
553 NANDURA MH-22-004-806-002/127
(TIKODI) 		1822004000NRG24220620230044258 22/06/2023 TULSIRAM GANAJI TAYADE 1822004WL006158 TULSIRAM GANAJI TAYADE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224607 TAYADE TULSHIRAM GANAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
554 NANDURA MH-22-004-806-002/224
(TIKODI) 		1822004000NRG24220620230044261 22/06/2023 KASABAI LAHANU TAYDE 1822004WL006158 KASABAI LAHANU TAYDE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224683 MRS KASABAI LAHANU TAYDE STATE BANK OF INDIA(508548)
555 NANDURA MH-22-004-806-002/535
(TIKODI) 		1822004000NRG24220620230044263 22/06/2023 GAUTAM LAHANU TAYDE 1822004WL006158 GAUTAM LAHANU TAYDE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224592 MR GAUTAM LAHANU TAYDE STATE BANK OF INDIA(508548)
556 NANDURA MH-22-004-806-002/535
(TIKODI) 		1822004000NRG24220620230044262 22/06/2023 PRATIBHA GAUTAM TAYDE 1822004WL006158 PRATIBHA GAUTAM TAYDE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224689 MRS PRATIBHA GAUTAM TAYDE STATE BANK OF INDIA(508548)
557 NANDURA MH-22-004-806-002/589
(TIKODI) 		1822004000NRG24220620230044264 22/06/2023 KAILAS DEVIDAS WAKODE 1822004WL006158 KAILAS DEVIDAS WAKODE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224313 KAILASH DEVIDAS WAKODE CANARA BANK(508532)
558 NANDURA MH-22-004-848-001/4
(WADATI BK) 		1822004000NRG24220620230045783 22/06/2023 AMOL NAMDEV KOLHE 1822004WL006356 AMOL NAMDEV KOLHE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224600 Amol Namdeo Kolhe AIRTEL PAYMENTS BANK LIMITED(990288)
559 NANDURA MH-22-004-848-001/45
(WADATI BK) 		1822004000NRG24220620230045898 22/06/2023 vijay baliram tayde 1822004WL006365 vijay baliram tayde 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224447 Mrs. SUNANDA VIJAY TAYDE BANK OF MAHARASHTRA(607387)
560 NANDURA MH-22-004-849-002/108
(WADGAON DIGHI) 		1822004000NRG24220620230045010 22/06/2023 SULBHA DNYANDEV BODAVADE 1822004WL006265 SULBHA DNYANDEV BODAVADE 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224638 MRS SULBHA DNYANDEV BODWADE STATE BANK OF INDIA(508548)
561 NANDURA MH-22-004-849-002/201
(WADGAON DIGHI) 		1822004000NRG24220620230045024 22/06/2023 GAJANAN NAMDEO SATAV 1822004WL006265 GAJANAN NAMDEO SATAV 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224602 GAJANAN NAMDEV SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
562 NANDURA MH-22-004-849-002/397
(WADGAON DIGHI) 		1822004000NRG24220620230045037 22/06/2023 AKASH DNYANDEO BODADE 1822004WL006265 AKASH DNYANDEO BODADE 00415 SBIN0002166 1638 1638 Processed 27/06/2023 A177230224652 AKASH DNYANDEO BODADE ICICI BANK LTD(508534)
563 NANDURA MH-22-004-857-003/1137
(WADNER BHOLJI) 		1822004000NRG24220620230044246 22/06/2023 SHESHRAV DAGADU WANKHADE 1822004WL006156 SHESHRAV DAGADU WANKHADE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224658 MR SHESHRAO DAGDU WANKHADE STATE BANK OF INDIA(508548)
564 NANDURA MH-22-004-857-003/1288
(WADNER BHOLJI) 		1822004000NRG24220620230044248 22/06/2023 BHARAT SHANKAR WANKHADE 1822004WL006156 BHARAT SHANKAR WANKHADE 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224637 Mr. Bharat Shankar Wankhade BANK OF MAHARASHTRA(607387)
565 NANDURA MH-22-004-892-001/343
(YERALI) 		1822004000NRG24220620230045745 22/06/2023 MANGESH CHANDRBHAN NIMBOLKAR 1822004WL006354 MANGESH CHANDRBHAN NIMBOLKAR 00415 SBIN0002166 1911 1911 Processed 27/06/2023 A177230224407 MANGESH CHANDRBHAN NIMBOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 NANDURA MH-22-004-892-001/400
(YERALI) 		1822004000NRG24220620230045748 22/06/2023 JANARDAN RAMCHANDRA NIMBALKAR 1822004WL006354 JANARDAN RAMCHANDRA NIMBALKAR 00415 SBIN0002166 819 819 Processed 27/06/2023 A177230224402 Mr. JANARDAN RAMCHANDRA NIMBALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 194922 194922
567 NANDURA MH-22-004-849-002/191
(WADGAON DIGHI) 		1822004000NRG24220620230045021 22/06/2023 BANDU WAMAN LANJULKAR 1822004WL006265 BANDU WAMAN LANJULKAR 00415 SBIN0003359 1638 1638 Processed 27/06/2023 A177230224873 BANDU WAMAN LANJULKAR ICICI BANK LTD(508534)
SubTotal 1638 1638
568 NANDURA MH-22-004-056-001/114
((MALEGAON)) 		1822004000NRG24220620230044328 22/06/2023 RAJU BHARAT GAVHANE 1822004WL006166 RAJU BHARAT GAVHANE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224718 MR RAJU BHARAT GAVHANE STATE BANK OF INDIA(508548)
569 NANDURA MH-22-004-056-001/151
((MALEGAON)) 		1822004000NRG24220620230044330 22/06/2023 BALKRUSHAN PANDURANG DEVACHE 1822004WL006166 BALKRUSHAN PANDURANG DEVACHE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224698 DEVECHE BALKRUSHNA PANDURAND & SHOBAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
570 NANDURA MH-22-004-056-001/160
((MALEGAON)) 		1822004000NRG24220620230044353 22/06/2023 SUNITA SURESH RAUT 1822004WL006167 SUNITA SURESH RAUT 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224829 MRS SUNITA SURESH RAUT STATE BANK OF INDIA(508548)
571 NANDURA MH-22-004-056-001/160
((MALEGAON)) 		1822004000NRG24220620230044352 22/06/2023 SURESH PRALHAD RAUT 1822004WL006167 SURESH PRALHAD RAUT 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224828 SURESH PRALHAD RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
572 NANDURA MH-22-004-056-001/164
((MALEGAON)) 		1822004000NRG24220620230044332 22/06/2023 sariputra ganpat wakode 1822004WL006166 sariputra ganpat wakode 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224487 WAKODE SARIPUTRA GANPAT & CHHAYA SARPUT VIDHARBHA KOKAN GRAMIN BANK(508516)
573 NANDURA MH-22-004-056-001/231
((MALEGAON)) 		1822004000NRG24220620230044363 22/06/2023 SANTOSH PRAKASH SATAO 1822004WL006167 SANTOSH PRAKASH SATAO 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224826 SANTOSH PRAKASH SATAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 NANDURA MH-22-004-056-001/2781
((MALEGAON)) 		1822004000NRG24220620230044302 22/06/2023 ASHOK BHANUDAS HELGE 1822004WL006164 ASHOK BHANUDAS HELGE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224749 MR ASHOK BHANUDAS HELGE STATE BANK OF INDIA(508548)
575 NANDURA MH-22-004-056-001/2799
((MALEGAON)) 		1822004000NRG24220620230044336 22/06/2023 MUKTABAI NAMDEV HELGE 1822004WL006166 MUKTABAI NAMDEV HELGE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224800 HELGE MUKTABAI NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
576 NANDURA MH-22-004-056-001/2799
((MALEGAON)) 		1822004000NRG24220620230044335 22/06/2023 NAMDEO TUKARAM HELGE 1822004WL006166 NAMDEO TUKARAM HELGE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224737 NAMADEV TUKARAM HELAGE INDIA POST PAYMENTS BANK LIMITED(508528)
577 NANDURA MH-22-004-056-001/2828
((MALEGAON)) 		1822004000NRG24220620230044366 22/06/2023 GHARMOLE BHAGWAN PRALHAD 1822004WL006167 GHARMOLE BHAGWAN PRALHAD 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224827 GHARMOLE BHAGWAN PRALHAD & INDRAYANI VIDHARBHA KOKAN GRAMIN BANK(508516)
578 NANDURA MH-22-004-056-001/2842
((MALEGAON)) 		1822004000NRG24220620230044318 22/06/2023 GAJANAN RAMBHAU WAKODE 1822004WL006165 GAJANAN RAMBHAU WAKODE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224484 MR GAJANAN RAMBHAU WAKODE STATE BANK OF INDIA(508548)
579 NANDURA MH-22-004-056-001/2854
((MALEGAON)) 		1822004000NRG24220620230044339 22/06/2023 YOSHADABAI SADASHIV WAWGE 1822004WL006166 YOSHADABAI SADASHIV WAWGE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224775 YASHODABAI SADASHIV WAWGE & KI VIDHARBHA KOKAN GRAMIN BANK(508516)
580 NANDURA MH-22-004-056-001/82
((MALEGAON)) 		1822004000NRG24220620230044310 22/06/2023 BHIMRAO AVADHUT WAKODE 1822004WL006164 BHIMRAO AVADHUT WAKODE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224428 WAKODE BHIMRAO AVDHUT VIDHARBHA KOKAN GRAMIN BANK(508516)
581 NANDURA MH-22-004-056-001/93
((MALEGAON)) 		1822004000NRG24220620230044347 22/06/2023 JAWARE DILIP GANPAT 1822004WL006166 JAWARE DILIP GANPAT 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224791 JAWARE DILIP GANPAT & SUNITA VIDHARBHA KOKAN GRAMIN BANK(508516)
582 NANDURA MH-22-004-056-001/93
((MALEGAON)) 		1822004000NRG24220620230044348 22/06/2023 SUNITA DILIP JAVARE 1822004WL006166 SUNITA DILIP JAVARE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224769 MRS SUNITA DILIP JAVARE STATE BANK OF INDIA(508548)
583 NANDURA MH-22-004-203-001/135
(DAHIWADI) 		1822004000NRG24220620230045912 22/06/2023 REKHABAI NANARAO GAVAI 1822004WL006369 REKHABAI NANARAO GAVAI 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224489 REKHABAI NANARAO GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
584 NANDURA MH-22-004-203-001/347
(DAHIWADI) 		1822004000NRG24220620230045881 22/06/2023 GAJANAN MAHADEO BAGADE 1822004WL006363 GAJANAN MAHADEO BAGADE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224726 MR GAJANAN MAHADEV BAGADE STATE BANK OF INDIA(508548)
585 NANDURA MH-22-004-203-001/462
(DAHIWADI) 		1822004000NRG24220620230045913 22/06/2023 RATNA RAJU BRAMHANE 1822004WL006369 RATNA RAJU BRAMHANE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224488 BRAMHANE RATNA RAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
586 NANDURA MH-22-004-203-001/49
(DAHIWADI) 		1822004000NRG24220620230045049 22/06/2023 ASHA MADHUKAR DHURANDHAR 1822004WL006266 ASHA MADHUKAR DHURANDHAR 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230224771 DHURANDHAR ASHA MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
587 NANDURA MH-22-004-203-001/509
(DAHIWADI) 		1822004000NRG24220620230045882 22/06/2023 ARJUN SUGDEV MAHULKAR 1822004WL006363 ARJUN SUGDEV MAHULKAR 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224483 MAHULKAR ARJUN SUKHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
588 NANDURA MH-22-004-203-003/560
(DAHIWADI) 		1822004000NRG24220620230045883 22/06/2023 JAGDEO KISAN DEOKAR 1822004WL006363 JAGDEO KISAN DEOKAR 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224441 DEOKAR JAGDEO KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
589 NANDURA MH-22-004-203-003/602
(DAHIWADI) 		1822004000NRG24220620230045884 22/06/2023 DWARKABAI SUGDEO MAHULKAR 1822004WL006363 DWARKABAI SUGDEO MAHULKAR 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224442 MAHULKAR DWARAKABAI SUGADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
590 NANDURA MH-22-004-396-001/25
(KHADATGAON) 		1822004000NRG24220620230044404 22/06/2023 BHimrao lakshaman tayde 1822004WL006172 BHimrao lakshaman tayde 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224793 TAYADE BHIMRAO LAXMAN & SARASWATI VIDHARBHA KOKAN GRAMIN BANK(508516)
591 NANDURA MH-22-004-396-001/305
(KHADATGAON) 		1822004000NRG24220620230044405 22/06/2023 DURGA KADU SURALKAR 1822004WL006172 DURGA KADU SURALKAR 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224424 SURALKAR DURGA KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
592 NANDURA MH-22-004-396-001/306
(KHADATGAON) 		1822004000NRG24220620230044406 22/06/2023 INDUBAI ARJUN TAYADE 1822004WL006172 INDUBAI ARJUN TAYADE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224425 TAYADE INDUBAI ARJUN VIDHARBHA KOKAN GRAMIN BANK(508516)
593 NANDURA MH-22-004-396-001/307
(KHADATGAON) 		1822004000NRG24220620230044407 22/06/2023 GAJANAN ARJUN WANKHADE 1822004WL006172 GAJANAN ARJUN WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224426 GAJANAN ARJUN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
594 NANDURA MH-22-004-396-001/61
(KHADATGAON) 		1822004000NRG24220620230044408 22/06/2023 ABHIMANYU ARJUN TAYDE 1822004WL006172 ABHIMANYU ARJUN TAYDE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224427 TAYDE ABHIMANYU ARJUN & RUKHMA VIDHARBHA KOKAN GRAMIN BANK(508516)
595 NANDURA MH-22-004-396-001/61
(KHADATGAON) 		1822004000NRG24220620230044409 22/06/2023 SANGITA SHRIKANT GAYAKWAD 1822004WL006172 SANGITA SHRIKANT GAYAKWAD 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224429 SANGITA SHRIKANT GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
596 NANDURA MH-22-004-613-002/245
(PHULI) 		1822004000NRG24220620230043921 22/06/2023 HARIBHAU NARAYAN TAYADE 1822004WL006109 HARIBHAU NARAYAN TAYADE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224700 TAYADE HARIBHAU NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
597 NANDURA MH-22-004-848-001/115
(WADATI BK) 		1822004000NRG24220620230045774 22/06/2023 SHIVAJI SAMPAT TAYADE 1822004WL006356 SHIVAJI SAMPAT TAYADE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224486 TAYDE SHIWAJI SAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
598 NANDURA MH-22-004-848-001/34
(WADATI BK) 		1822004000NRG24220620230045896 22/06/2023 BHASKAR BABAN KOLHE 1822004WL006365 BHASKAR BABAN KOLHE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230224485 KOLHE BHASKAR BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 58695 58695
599 NANDURA MH-22-004-613-001/40
(PHULI) 		1822004000NRG24220620230043901 22/06/2023 SHUBHASH NAMDEO SURADKAR 1822004WL006105 SHUBHASH NAMDEO SURADKAR 00691 IPOS0000001 1911 1911 Processed 27/06/2023 A177230224303 SUBHASH NAMDEO SURALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 NANDURA MH-22-004-613-001/83
(PHULI) 		1822004000NRG24220620230043946 22/06/2023 DATTATRAY SHANKAR SURALKAR 1822004WL006114 DATTATRAY SHANKAR SURALKAR 00691 IPOS0000001 1911 1911 Processed 27/06/2023 A177230224570 DATTATREYA SHANKAR SURALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 NANDURA MH-22-004-613-002/72
(PHULI) 		1822004000NRG24220620230043913 22/06/2023 RAMRAO MITHIRAM SARODE 1822004WL006108 RAMRAO MITHIRAM SARODE 00691 IPOS0000001 1911 1911 Processed 27/06/2023 A177230224568 RAMRAO MITHARAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
602 NANDURA MH-22-004-613-002/91
(PHULI) 		1822004000NRG24220620230045983 22/06/2023 CHANDRAKALA RANGLAL INGLE 1822004WL006375 CHANDRAKALA RANGLAL INGLE 00691 IPOS0000001 1911 1911 Processed 27/06/2023 A177230224569 CHNDRAKALA RANGLAL INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
603 NANDURA MH-22-004-615-001/116
(PIMPAL. KH) 		1822004000NRG24220620230045702 22/06/2023 rajendra suresh bhamadre 1822004WL006351 rajendra suresh bhamadre 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230224304 RAJENDRA SURESH BHAMADRE INDIA POST PAYMENTS BANK LIMITED(508528)
604 NANDURA MH-22-004-615-001/46
(PIMPAL. KH) 		1822004000NRG24220620230045715 22/06/2023 mirabai suresh bhamadre 1822004WL006351 mirabai suresh bhamadre 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230224311 Mr. SURESH SAMPAT BHAMADRE BANK OF MAHARASHTRA(607387)
605 NANDURA MH-22-004-615-001/83
(PIMPAL. KH) 		1822004000NRG24220620230045720 22/06/2023 rekhabai panjabrao chopade 1822004WL006351 rekhabai panjabrao chopade 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230224312 REKHABAI PANJABRAO CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
606 NANDURA MH-22-004-658-001/63
(RAMPUR) 		1822004000NRG24220620230045729 22/06/2023 MAYAVATI KADU KONGALE 1822004WL006352 MAYAVATI KADU KONGALE 00691 IPOS0000001 1911 1911 Processed 27/06/2023 A177230224302 Mrs. MAYABAI KADU KONGALE CENTRAL BANK OF INDIA(607115)
607 NANDURA MH-22-004-735-001/185
(SHEMBA KH) 		1822004000NRG24220620230045736 22/06/2023 PRASHANT BRAMDAS PATIL 1822004WL006353 PRASHANT BRAMDAS PATIL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230224308 PRASHANT RAMDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
608 NANDURA MH-22-004-735-001/185
(SHEMBA KH) 		1822004000NRG24220620230045737 22/06/2023 VITHABAI PRASHANT PATIL 1822004WL006353 VITHABAI PRASHANT PATIL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230224309 VITHABAI PRASHANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
609 NANDURA MH-22-004-735-001/189
(SHEMBA KH) 		1822004000NRG24220620230045738 22/06/2023 VIKAS DINKAR PATIL 1822004WL006353 VIKAS DINKAR PATIL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230224307 VIKAS DINKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
610 NANDURA MH-22-004-776-001/953
(TAKALI WATPAL) 		1822004000NRG24220620230045872 22/06/2023 ARATI DEEPAK WAKODE 1822004WL006360 ARATI DEEPAK WAKODE 00691 IPOS0000001 1911 1911 Processed 27/06/2023 A177230224306 ARATI DEEPAK WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
611 NANDURA MH-22-004-777-002/2395
(TAKARKHED) 		1822004000NRG24220620230044990 22/06/2023 sima avinash jadhav 1822004WL006262 sima avinash jadhav 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230224310 SIMA AVINASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
612 NANDURA MH-22-004-777-002/2412
(TAKARKHED) 		1822004000NRG24220620230044991 22/06/2023 RAVINDRA DAMODHAR ROTHE 1822004WL006262 RAVINDRA DAMODHAR ROTHE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230224300 RAVINDRA DAMODHAR ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
613 NANDURA MH-22-004-777-002/2473
(TAKARKHED) 		1822004000NRG24220620230045851 22/06/2023 NILESHSINGH SUBHASHSING JADHAV 1822004WL006359 NILESHSINGH SUBHASHSING JADHAV 00691 IPOS0000001 1911 1911 Processed 27/06/2023 A177230224571 NILESHSINGH SUBHASHSINGH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
614 NANDURA MH-22-004-842-001/202
(VITALI (DH)) 		1822004000NRG24220620230045820 22/06/2023 GOPAL PANDIT RAUT 1822004WL006357 GOPAL PANDIT RAUT 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230224305 GOPAL PANDIT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
615 NANDURA MH-22-004-849-002/397
(WADGAON DIGHI) 		1822004000NRG24220620230045038 22/06/2023 RADHIKA AKASH BODADE 1822004WL006265 RADHIKA AKASH BODADE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230224301 Miss. RADHIKA MADHAO HIRADKAR BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
Total 1081080 1081080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_220623APB_FTO_81660 Bank of India BKID0009245 NANDURA 63336
2 NANDURA MH1822004999_220623APB_FTO_81660 Bank of Maharastra MAHB0000578 NANDURA 100464
3 NANDURA MH1822004999_220623APB_FTO_81660 Bank of Maharastra MAHB0000826 SHEMBA 245700
4 NANDURA MH1822004999_220623APB_FTO_81660 Bank of Maharastra MAHB0001068 CHANDUR BISWA 118209
5 NANDURA MH1822004999_220623APB_FTO_81660 Bank of Maharastra MAHB0001069 DHANORA VITALI 123396
6 NANDURA MH1822004999_220623APB_FTO_81660 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 1638
7 NANDURA MH1822004999_220623APB_FTO_81660 Central Bank Of India CBIN0281991 VADNER BHOLJI 37128
8 NANDURA MH1822004999_220623APB_FTO_81660 Central Bank Of India CBIN0282587 NIMGAON 103194
9 NANDURA MH1822004999_220623APB_FTO_81660 State Bank of India SBIN0000419 MALKAPUR 3276
10 NANDURA MH1822004999_220623APB_FTO_81660 State Bank of India SBIN0002166 NANDURA 194922
11 NANDURA MH1822004999_220623APB_FTO_81660 State Bank of India SBIN0003359 MALKAPUR ADB 1638
12 NANDURA MH1822004999_220623APB_FTO_81660 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 58695
13 NANDURA MH1822004999_220623APB_FTO_81660 India Post Payments Bank IPOS0000001 BULDANA 29484

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