|
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-22-004-228-001/237
(DHANORA BK)
|
1822004000NRG24070920230107056
|
07/09/2023
|
LAXMIBAI VIJAY WAGH
|
1822004WL015605
|
LAXMIBAI VIJAY WAGH
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142687
|
|
LAXMIBAI VIJAY WAGH
|
INDUSIND BANK(607189)
|
|
2
|
NANDURA
|
MH-22-004-228-001/237
(DHANORA BK)
|
1822004000NRG24070920230107055
|
07/09/2023
|
VIJAY DAMAJI WAGH
|
1822004WL015605
|
VIJAY DAMAJI WAGH
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142686
|
|
VIJAY DAMAJI WAGH
|
BANK OF INDIA(508505)
|
|
3
|
NANDURA
|
MH-22-004-228-002/193
(DHANORA BK)
|
1822004000NRG24070920230107058
|
07/09/2023
|
ANANTA BHAGWAT ZAMBRE
|
1822004WL015605
|
ANANTA BHAGWAT ZAMBRE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142694
|
|
ANANTA BHAGWAT ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDURA
|
MH-22-004-416-001/159
(KHUMGAON)
|
1822004000NRG24070920230107081
|
07/09/2023
|
LATABAI NARAYAN WAWGE
|
1822004WL015609
|
LATABAI NARAYAN WAWGE
|
00048
|
BKID0009245
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142688
|
|
LATA NARAYAN VAVAGE
|
BANK OF INDIA(508505)
|
|
5
|
NANDURA
|
MH-22-004-416-001/50
(KHUMGAON)
|
1822004000NRG24070920230107082
|
07/09/2023
|
VARSHA SANJAY MANKAR
|
1822004WL015609
|
VARSHA SANJAY MANKAR
|
00048
|
BKID0009245
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230142695
|
|
VARSHA SANJAY MANKAR
|
BANK OF INDIA(508505)
|
|
6
|
NANDURA
|
MH-22-004-616-001/113
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107220
|
07/09/2023
|
VISHNU GOVINDA DHANDE
|
1822004WL015624
|
VISHNU GOVINDA DHANDE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142689
|
|
TRIGUNABAI GOVINDA DHANDE
|
BANK OF INDIA(508505)
|
|
7
|
NANDURA
|
MH-22-004-616-001/117
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107206
|
07/09/2023
|
SUBHASH JAGDEV MHASKE
|
1822004WL015622
|
SUBHASH JAGDEV MHASKE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142697
|
|
SUBHASH JAGDEV MHASKE
|
BANK OF INDIA(508505)
|
|
8
|
NANDURA
|
MH-22-004-616-001/132
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107213
|
07/09/2023
|
NILKANTH SHAKHARAM DABHADE
|
1822004WL015623
|
NILKANTH SHAKHARAM DABHADE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142696
|
|
NILKANTH SAKHARAM DABHADE
|
BANK OF INDIA(508505)
|
|
9
|
NANDURA
|
MH-22-004-616-001/135
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107214
|
07/09/2023
|
AMBADAS SHLIGRAM WAKODE
|
1822004WL015623
|
AMBADAS SHLIGRAM WAKODE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142691
|
|
MR AMBADAS SHALIGRAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDURA
|
MH-22-004-616-001/194
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107215
|
07/09/2023
|
SHTRUGHAN WASUDEO DHANDE
|
1822004WL015623
|
SHTRUGHAN WASUDEO DHANDE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142682
|
|
SHATRUGHNA VASUDEO DHANDE
|
BANK OF INDIA(508505)
|
|
11
|
NANDURA
|
MH-22-004-616-001/214
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107216
|
07/09/2023
|
SARALA GOVINDA WAKODE
|
1822004WL015623
|
SARALA GOVINDA WAKODE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142683
|
|
SARLA GOVIND WAKODE
|
BANK OF INDIA(508505)
|
|
12
|
NANDURA
|
MH-22-004-616-001/235
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107223
|
07/09/2023
|
ARUN HARIBHAU DHANDE
|
1822004WL015624
|
ARUN HARIBHAU DHANDE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142698
|
|
ARUN HARIBHAU DHANDE
|
BANK OF INDIA(508505)
|
|
13
|
NANDURA
|
MH-22-004-616-001/285
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107217
|
07/09/2023
|
pandurang namdeo dhoran
|
1822004WL015623
|
pandurang namdeo dhoran
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142685
|
|
PANDURANG NAMDEO DHORAN
|
BANK OF INDIA(508505)
|
|
14
|
NANDURA
|
MH-22-004-616-001/348
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107208
|
07/09/2023
|
AMOL NARAYAN WAKODE
|
1822004WL015622
|
AMOL NARAYAN WAKODE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142692
|
|
AMOL NARAYAN WAKODE
|
BANK OF INDIA(508505)
|
|
15
|
NANDURA
|
MH-22-004-616-001/49
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107209
|
07/09/2023
|
vilas subhash wakode
|
1822004WL015622
|
vilas subhash wakode
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142693
|
|
VILAS SUBHASH WAKODE
|
BANK OF INDIA(508505)
|
|
16
|
NANDURA
|
MH-22-004-616-001/7
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107211
|
07/09/2023
|
BABURAV SHRAVN MENDE
|
1822004WL015622
|
BABURAV SHRAVN MENDE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142690
|
|
BABURAV SHRAVAN MELE
|
UNION BANK OF INDIA(508500)
|
|
17
|
NANDURA
|
MH-22-004-616-001/87
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107212
|
07/09/2023
|
YASHAVANT ONKAR WAKODE
|
1822004WL015622
|
YASHAVANT ONKAR WAKODE
|
00048
|
BKID0009245
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142684
|
|
YASHAVANT ONKAR WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
18
|
NANDURA
|
MH-22-004-040-001/343
(RASULPUR))
|
1822004000NRG24070920230107106
|
07/09/2023
|
purushottam tulshiram umbarkar
|
1822004WL015611
|
purushottam tulshiram umbarkar
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230142623
|
|
Mr. PURUSHOTTAM TULSHIRAM UMBARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NANDURA
|
MH-22-004-146-001/36
(BHUISINGA)
|
1822004000NRG24070920230107348
|
07/09/2023
|
TULSHIRAM JAGADEO WAKODE
|
1822004WL015660
|
TULSHIRAM JAGADEO WAKODE
|
00051
|
MAHB0000578
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230142714
|
|
Mr. TULSHIRAM JAGDEO WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NANDURA
|
MH-22-004-539-002/434
(MURAMBA)
|
1822004000NRG24070920230107350
|
07/09/2023
|
RUPALI SAMBHAJI BICHARE
|
1822004WL015661
|
RUPALI SAMBHAJI BICHARE
|
00051
|
MAHB0000578
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230142634
|
|
Miss. Rupali Sambhaji Bichare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NANDURA
|
MH-22-004-539-002/434
(MURAMBA)
|
1822004000NRG24070920230107349
|
07/09/2023
|
SAMBHAJI BHANUDAS BICHARE
|
1822004WL015661
|
SAMBHAJI BHANUDAS BICHARE
|
00051
|
MAHB0000578
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142752
|
|
SANBHAJI BHANUDAS BICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDURA
|
MH-22-004-539-002/85
(MURAMBA)
|
1822004000NRG24070920230107351
|
07/09/2023
|
BICHARE BHANUDAS NINAJI
|
1822004WL015661
|
BICHARE BHANUDAS NINAJI
|
00051
|
MAHB0000578
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230142751
|
|
Mr. BHANUDAS NINAJI BICHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NANDURA
|
MH-22-004-848-001/110
(WADATI BK)
|
1822004000NRG24070920230107185
|
07/09/2023
|
GAJANAN SAHDEO TAYDE
|
1822004WL015620
|
GAJANAN SAHDEO TAYDE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142620
|
|
Mr. GAJANAN SAHDEO TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NANDURA
|
MH-22-004-848-001/115
(WADATI BK)
|
1822004000NRG24070920230107186
|
07/09/2023
|
INDU SHIVAJI TAYADE
|
1822004WL015620
|
INDU SHIVAJI TAYADE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230142140
|
|
Mr. SHIVAJI SAMPAT TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NANDURA
|
MH-22-004-848-001/135
(WADATI BK)
|
1822004000NRG24070920230107187
|
07/09/2023
|
MANOHAR BABAN KOLHE
|
1822004WL015620
|
MANOHAR BABAN KOLHE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142139
|
|
Mr. MANOHAR BABAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NANDURA
|
MH-22-004-848-001/14
(WADATI BK)
|
1822004000NRG24070920230107188
|
07/09/2023
|
RAYBHAN JIVAJI TAYADE
|
1822004WL015620
|
RAYBHAN JIVAJI TAYADE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142743
|
|
MR RAYBHAN JIVAJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDURA
|
MH-22-004-848-001/154
(WADATI BK)
|
1822004000NRG24070920230107189
|
07/09/2023
|
SUNIL SHESHRAV TAYADE
|
1822004WL015620
|
SUNIL SHESHRAV TAYADE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142659
|
|
MR SUNIL SHESHRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDURA
|
MH-22-004-848-001/24
(WADATI BK)
|
1822004000NRG24070920230107191
|
07/09/2023
|
PRAKASH VISHWANATH NAVALKAR
|
1822004WL015620
|
PRAKASH VISHWANATH NAVALKAR
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142138
|
|
NAVALKAR PRAKASH VISHWANATH & NATHABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
NANDURA
|
MH-22-004-848-001/25
(WADATI BK)
|
1822004000NRG24070920230107192
|
07/09/2023
|
AYA
|
1822004WL015620
|
AYA
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142611
|
|
Mrs. SAYABAI SHESHRAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NANDURA
|
MH-22-004-848-001/27
(WADATI BK)
|
1822004000NRG24070920230107246
|
07/09/2023
|
MANOJ VISHNU TAYADE
|
1822004WL015629
|
MANOJ VISHNU TAYADE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142662
|
|
Mr. MANOJ VISHNU TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NANDURA
|
MH-22-004-848-001/45
(WADATI BK)
|
1822004000NRG24070920230107195
|
07/09/2023
|
sunanda vijay tayde
|
1822004WL015620
|
sunanda vijay tayde
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142744
|
|
Mrs. SUNANDA VIJAY TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NANDURA
|
MH-22-004-848-001/60
(WADATI BK)
|
1822004000NRG24070920230107196
|
07/09/2023
|
NIMBAJI PRALHAD TAYDE
|
1822004WL015620
|
NIMBAJI PRALHAD TAYDE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142565
|
|
Mr. NIMBAJI PRALHAD TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NANDURA
|
MH-22-004-848-001/84
(WADATI BK)
|
1822004000NRG24070920230107199
|
07/09/2023
|
DINESH NIMBAJI TAYDE
|
1822004WL015620
|
DINESH NIMBAJI TAYDE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142632
|
|
Mr. DINESH NIMBAJI TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NANDURA
|
MH-22-004-848-001/84
(WADATI BK)
|
1822004000NRG24070920230107198
|
07/09/2023
|
NIMBAJI MAROTI TAYADE
|
1822004WL015620
|
NIMBAJI MAROTI TAYADE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142141
|
|
NIMBAJI MAROTI TAYDE
|
IDBI BANK(607095)
|
|
35
|
NANDURA
|
MH-22-004-848-001/90
(WADATI BK)
|
1822004000NRG24070920230107200
|
07/09/2023
|
RAMESHWAR BALKRUSHNA KOLHE
|
1822004WL015620
|
RAMESHWAR BALKRUSHNA KOLHE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142754
|
|
Mr. RAMESHWAR BALKRISHNA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NANDURA
|
MH-22-004-848-001/96
(WADATI BK)
|
1822004000NRG24070920230107201
|
07/09/2023
|
VINOD DINKAR KOLHE
|
1822004WL015620
|
VINOD DINKAR KOLHE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142753
|
|
MR VINOD DINKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDURA
|
MH-22-004-848-001/99
(WADATI BK)
|
1822004000NRG24070920230107248
|
07/09/2023
|
MAHADEO VISHNU TAYADE
|
1822004WL015629
|
MAHADEO VISHNU TAYADE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142742
|
|
Mr. CHHAYA MAHADEV TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NANDURA
|
MH-22-004-848-002/15
(WADATI BK)
|
1822004000NRG24070920230107202
|
07/09/2023
|
SUDHAKAR MADHUKAR KOLHE
|
1822004WL015620
|
SUDHAKAR MADHUKAR KOLHE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230142699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NANDURA
|
MH-22-007-883-001/167
(WASADI_KH)
|
1822007000NRG24070920230107243
|
07/09/2023
|
MILINDA NINAJI GAVAI
|
1822007WL015628
|
MILINDA NINAJI GAVAI
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142564
|
|
Mr. MILIND NINAJI GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NANDURA
|
MH-22-007-883-001/62
(WASADI_KH)
|
1822007000NRG24070920230107245
|
07/09/2023
|
MANGESH DADARAO GAVAI
|
1822007WL015628
|
MANGESH DADARAO GAVAI
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142566
|
|
Mr. MANGESH DADARAO GAVAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
41
|
NANDURA
|
MH-22-004-046-001/103
(TANDULWADI))
|
1822004000NRG24070920230107129
|
07/09/2023
|
SURESH MANGO JUNARE
|
1822004WL015615
|
SURESH MANGO JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142619
|
|
Mr. SURESH MANGO JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
NANDURA
|
MH-22-004-046-001/123
(TANDULWADI))
|
1822004000NRG24070920230107130
|
07/09/2023
|
PRASHANT SARANGDHAR JUNARE
|
1822004WL015615
|
PRASHANT SARANGDHAR JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142723
|
|
Mr. PRASHANT SARANGADHAR JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NANDURA
|
MH-22-004-046-001/144
(TANDULWADI))
|
1822004000NRG24070920230107132
|
07/09/2023
|
UTTAM GOTIRAM RAWANCHVRE
|
1822004WL015615
|
UTTAM GOTIRAM RAWANCHVRE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142635
|
|
UTTAM GOTHIRAM RAVANCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDURA
|
MH-22-004-046-001/148
(TANDULWADI))
|
1822004000NRG24070920230107135
|
07/09/2023
|
JIVAN KASHIRAM KATKAR
|
1822004WL015615
|
JIVAN KASHIRAM KATKAR
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142660
|
|
JIVAN KASHIRAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANDURA
|
MH-22-004-046-001/156
(TANDULWADI))
|
1822004000NRG24070920230107136
|
07/09/2023
|
RUSHIKESH AATMARAM JUNARE
|
1822004WL015615
|
RUSHIKESH AATMARAM JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142627
|
|
Mr. RUSHIKESH ATMARAM JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NANDURA
|
MH-22-004-046-001/160
(TANDULWADI))
|
1822004000NRG24070920230107137
|
07/09/2023
|
RAHUL CHHAGAN JUNARE
|
1822004WL015615
|
RAHUL CHHAGAN JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142665
|
|
RAHUL CHHAGAN JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDURA
|
MH-22-004-046-001/161
(TANDULWADI))
|
1822004000NRG24070920230107138
|
07/09/2023
|
MANOJ RAVINDRA JUNARE
|
1822004WL015615
|
MANOJ RAVINDRA JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142658
|
|
MANOJ RAVINDRA JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDURA
|
MH-22-004-046-001/163
(TANDULWADI))
|
1822004000NRG24070920230107139
|
07/09/2023
|
RUSHIKESH ANANT JUNARE
|
1822004WL015615
|
RUSHIKESH ANANT JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142654
|
|
Mr. Rushikesh Ananta Junare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
NANDURA
|
MH-22-004-046-001/180
(TANDULWADI))
|
1822004000NRG24070920230107142
|
07/09/2023
|
JYOTI DNYAESHWAR JUNARE
|
1822004WL015615
|
JYOTI DNYAESHWAR JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142626
|
|
Mrs. JYOTI DNYANESHWAR JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
NANDURA
|
MH-22-004-046-001/185
(TANDULWADI))
|
1822004000NRG24070920230107143
|
07/09/2023
|
DNYNESHWAR NINAJI JUNARE
|
1822004WL015615
|
DNYNESHWAR NINAJI JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142644
|
|
DNYANESHWAR NINAJI JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDURA
|
MH-22-004-046-001/215
(TANDULWADI))
|
1822004000NRG24070920230107145
|
07/09/2023
|
TUKARAM VASANT JUNARE
|
1822004WL015615
|
TUKARAM VASANT JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142657
|
|
Mr. TUKARAM VASANT JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
NANDURA
|
MH-22-004-046-001/222
(TANDULWADI))
|
1822004000NRG24070920230107146
|
07/09/2023
|
janardan pandhari junare
|
1822004WL015615
|
janardan pandhari junare
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142625
|
|
Mr. JANARDAN PANDHARI JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NANDURA
|
MH-22-004-046-001/227
(TANDULWADI))
|
1822004000NRG24070920230107147
|
07/09/2023
|
IMARAN BASHIR PATHAN
|
1822004WL015615
|
IMARAN BASHIR PATHAN
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142681
|
|
IMRAN BASHIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANDURA
|
MH-22-004-046-001/229
(TANDULWADI))
|
1822004000NRG24070920230107148
|
07/09/2023
|
GAURAV RAVINDRA JUNARE
|
1822004WL015615
|
GAURAV RAVINDRA JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142702
|
|
GOURAV RAVINDRA JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANDURA
|
MH-22-004-046-001/31
(TANDULWADI))
|
1822004000NRG24070920230107149
|
07/09/2023
|
GANESH SHRIRAM JUNARE
|
1822004WL015615
|
GANESH SHRIRAM JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142719
|
|
GANESH SHRIPAT JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NANDURA
|
MH-22-004-046-001/35
(TANDULWADI))
|
1822004000NRG24070920230107150
|
07/09/2023
|
ASHOK PUNDLIK JUNARE
|
1822004WL015615
|
ASHOK PUNDLIK JUNARE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230142641
|
|
Mr. ASHOK PUNDALIK JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
NANDURA
|
MH-22-004-046-001/38
(TANDULWADI))
|
1822004000NRG24070920230107151
|
07/09/2023
|
ONKAR SHANKAR SOLANE
|
1822004WL015615
|
ONKAR SHANKAR SOLANE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142614
|
|
ONKAR SHANKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDURA
|
MH-22-004-046-001/45
(TANDULWADI))
|
1822004000NRG24070920230107152
|
07/09/2023
|
MAHADEV PURUSHOTTAM JUNARE
|
1822004WL015615
|
MAHADEV PURUSHOTTAM JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230142705
|
|
Mr. MAHADEO PURSHOTTAM JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
NANDURA
|
MH-22-004-046-001/46
(TANDULWADI))
|
1822004000NRG24070920230107153
|
07/09/2023
|
SHANKAR JUNARDAN JUNARE
|
1822004WL015615
|
SHANKAR JUNARDAN JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142629
|
|
SHANKAR JANARDAN JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NANDURA
|
MH-22-004-046-001/51
(TANDULWADI))
|
1822004000NRG24070920230107154
|
07/09/2023
|
VIJAY DINKAR JUNARE
|
1822004WL015615
|
VIJAY DINKAR JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142749
|
|
Mr. VIJAY DINKAR JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NANDURA
|
MH-22-004-046-001/67
(TANDULWADI))
|
1822004000NRG24070920230107155
|
07/09/2023
|
RAMESHWAR BABURAO JUNARE
|
1822004WL015615
|
RAMESHWAR BABURAO JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142637
|
|
Mr. RAMESHWAR BABURAO JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
NANDURA
|
MH-22-004-397-001/268
(KHAIRA)
|
1822004000NRG24070920230107071
|
07/09/2023
|
GAUTAM AJABRAO MORE
|
1822004WL015608
|
GAUTAM AJABRAO MORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230142712
|
|
Mr. GAUTAM AJABRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
NANDURA
|
MH-22-004-397-001/268
(KHAIRA)
|
1822004000NRG24070920230107070
|
07/09/2023
|
KUSUM AJABRAO MORE
|
1822004WL015608
|
KUSUM AJABRAO MORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142739
|
|
Mr. KUSUM BAI AJABRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
NANDURA
|
MH-22-004-397-001/353
(KHAIRA)
|
1822004000NRG24070920230107072
|
07/09/2023
|
PRAMOD MANOHAR WAGH
|
1822004WL015608
|
PRAMOD MANOHAR WAGH
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142713
|
|
Mr. PRAMOD MONAHAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
NANDURA
|
MH-22-004-397-001/384
(KHAIRA)
|
1822004000NRG24070920230107260
|
07/09/2023
|
LAHU JAYARAM DIWANE
|
1822004WL015633
|
LAHU JAYARAM DIWANE
|
00051
|
MAHB0000826
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230142740
|
|
Mrs. PUSHPLATA LAHU DIWANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
NANDURA
|
MH-22-004-397-001/395
(KHAIRA)
|
1822004000NRG24070920230107073
|
07/09/2023
|
RAMESH BHAURAO MAPARI
|
1822004WL015608
|
RAMESH BHAURAO MAPARI
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142741
|
|
Mr. PADMA RAMESH MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
NANDURA
|
MH-22-004-397-001/409
(KHAIRA)
|
1822004000NRG24070920230107074
|
07/09/2023
|
GOPAL MANSARAM TAKATODE
|
1822004WL015608
|
GOPAL MANSARAM TAKATODE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142718
|
|
Mr. GOPAL MANSARAM TAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
NANDURA
|
MH-22-004-397-001/456
(KHAIRA)
|
1822004000NRG24070920230107261
|
07/09/2023
|
BHUSHAN DADARAO MAPARI
|
1822004WL015633
|
BHUSHAN DADARAO MAPARI
|
00051
|
MAHB0000826
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230142613
|
|
Mr. BHUSHAN DADARAO MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
NANDURA
|
MH-22-004-397-001/460
(KHAIRA)
|
1822004000NRG24070920230107075
|
07/09/2023
|
MINA GAUTAM MORE
|
1822004WL015608
|
MINA GAUTAM MORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142663
|
|
Miss. Mina Gautam More
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
NANDURA
|
MH-22-004-397-001/462
(KHAIRA)
|
1822004000NRG24070920230107076
|
07/09/2023
|
SURESH DHONDIRAM MORE
|
1822004WL015608
|
SURESH DHONDIRAM MORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142722
|
|
Mr. SURESH DHONDIRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
NANDURA
|
MH-22-004-397-001/500
(KHAIRA)
|
1822004000NRG24070920230107077
|
07/09/2023
|
GOVINDA SUGADEV BHALERAV
|
1822004WL015608
|
GOVINDA SUGADEV BHALERAV
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142636
|
|
Mr. Govinda Sugdeo Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
NANDURA
|
MH-22-004-397-001/510
(KHAIRA)
|
1822004000NRG24070920230107079
|
07/09/2023
|
SWAPNIL SANTOSH KAWANE
|
1822004WL015608
|
SWAPNIL SANTOSH KAWANE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142661
|
|
Mr. SWAPNIL SANTOSH KAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
NANDURA
|
MH-22-004-397-001/518
(KHAIRA)
|
1822004000NRG24070920230107080
|
07/09/2023
|
NITIN GAJANAN KAWNE
|
1822004WL015608
|
NITIN GAJANAN KAWNE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142651
|
|
Nitin Gajanan Kawane
|
IDFC BANK LIMITED(608117)
|
|
74
|
NANDURA
|
MH-22-004-397-001/561
(KHAIRA)
|
1822004000NRG24070920230107262
|
07/09/2023
|
SAGAR SHIVAJI MAPARI
|
1822004WL015633
|
SAGAR SHIVAJI MAPARI
|
00051
|
MAHB0000826
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230142703
|
|
Mr. Sagar Shivaji Mapari
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NANDURA
|
MH-22-004-397-001/71
(KHAIRA)
|
1822004000NRG24070920230107263
|
07/09/2023
|
RAMKRUSHNA AKROSH SARODE
|
1822004WL015633
|
RAMKRUSHNA AKROSH SARODE
|
00051
|
MAHB0000826
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230142680
|
|
Mr. RAMKRUSHNA AKOSH SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NANDURA
|
MH-22-004-397-001/96
(KHAIRA)
|
1822004000NRG24070920230107264
|
07/09/2023
|
DNYANESHWAR LAKSHMAN GANGE
|
1822004WL015633
|
DNYANESHWAR LAKSHMAN GANGE
|
00051
|
MAHB0000826
|
273
|
273
|
Processed
|
12/11/2023
|
|
A314230142144
|
|
DNYANDEO LAXMAN GANGE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
NANDURA
|
MH-22-004-514-001/160
(MENDHALI)
|
1822004000NRG24070920230107084
|
07/09/2023
|
VINOD EAKNATH SHENDEKALE
|
1822004WL015610
|
VINOD EAKNATH SHENDEKALE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142710
|
|
Mr. Vinod Eknath Shendkale
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NANDURA
|
MH-22-004-514-001/166
(MENDHALI)
|
1822004000NRG24070920230107085
|
07/09/2023
|
RAVINDRA SAMADHAN NARWADE
|
1822004WL015610
|
RAVINDRA SAMADHAN NARWADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142708
|
|
Mr. Ravindra Samadhan Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
NANDURA
|
MH-22-004-514-001/166
(MENDHALI)
|
1822004000NRG24070920230107086
|
07/09/2023
|
SHILABAI RAVINDRA NARWADE
|
1822004WL015610
|
SHILABAI RAVINDRA NARWADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142638
|
|
Mr. Shilabai Ravindra Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
NANDURA
|
MH-22-004-514-001/272
(MENDHALI)
|
1822004000NRG24070920230107088
|
07/09/2023
|
UTTAM SUPADA NARWADE
|
1822004WL015610
|
UTTAM SUPADA NARWADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142640
|
|
Mr. Uttam Supada Narvade
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
NANDURA
|
MH-22-004-514-001/273
(MENDHALI)
|
1822004000NRG24070920230107091
|
07/09/2023
|
JYOTI PRALAHAD NARWADE
|
1822004WL015610
|
JYOTI PRALAHAD NARWADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142706
|
|
Mrs. Jyoti Pralhad Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
NANDURA
|
MH-22-004-514-001/273
(MENDHALI)
|
1822004000NRG24070920230107090
|
07/09/2023
|
PRAHALAD SUPDA NARWADE
|
1822004WL015610
|
PRAHALAD SUPDA NARWADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230142653
|
|
Mr. PRALHAD SUPADA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NANDURA
|
MH-22-004-514-001/274
(MENDHALI)
|
1822004000NRG24070920230107092
|
07/09/2023
|
SANTOSHSING JAYASING RAJAPUT
|
1822004WL015610
|
SANTOSHSING JAYASING RAJAPUT
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142646
|
|
SANTOSHSINGH JAYSINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
84
|
NANDURA
|
MH-22-004-514-001/274
(MENDHALI)
|
1822004000NRG24070920230107093
|
07/09/2023
|
SAVITA SANTOSHSING RAJAPUT
|
1822004WL015610
|
SAVITA SANTOSHSING RAJAPUT
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230142704
|
|
Mr. SANTOSH JAYSINGH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
NANDURA
|
MH-22-004-514-001/336
(MENDHALI)
|
1822004000NRG24070920230107095
|
07/09/2023
|
MUKTABAI PRAMOD SHENDEKALE
|
1822004WL015610
|
MUKTABAI PRAMOD SHENDEKALE
|
00051
|
MAHB0000826
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230142648
|
|
Mrs. MUKTABAI PRAMOD SHENKALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
NANDURA
|
MH-22-004-514-001/336
(MENDHALI)
|
1822004000NRG24070920230107094
|
07/09/2023
|
PRAMOD EKNATH SHENDEKALE
|
1822004WL015610
|
PRAMOD EKNATH SHENDEKALE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142707
|
|
Mr. Pramod Eknath Shendkale
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
NANDURA
|
MH-22-004-514-001/379
(MENDHALI)
|
1822004000NRG24070920230107096
|
07/09/2023
|
sumerising jaysing rajput
|
1822004WL015610
|
sumerising jaysing rajput
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142664
|
|
MR SUMERSINGH JAYSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANDURA
|
MH-22-004-514-001/381
(MENDHALI)
|
1822004000NRG24070920230107098
|
07/09/2023
|
NILIESH SHAMRAO KHEDKAR
|
1822004WL015610
|
NILIESH SHAMRAO KHEDKAR
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142563
|
|
NILESH SHAMRAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NANDURA
|
MH-22-004-514-001/59
(MENDHALI)
|
1822004000NRG24070920230107100
|
07/09/2023
|
KAVITA VIJAY NARWADE
|
1822004WL015610
|
KAVITA VIJAY NARWADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142639
|
|
Mr. Kavita Vijay Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
NANDURA
|
MH-22-004-514-001/59
(MENDHALI)
|
1822004000NRG24070920230107099
|
07/09/2023
|
VIJAY SAMADHAN NARWADE
|
1822004WL015610
|
VIJAY SAMADHAN NARWADE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142711
|
|
Mr. Vijay Samadhan Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
NANDURA
|
MH-22-004-514-001/636
(MENDHALI)
|
1822004000NRG24070920230107101
|
07/09/2023
|
madhukar ramdhan zalte
|
1822004WL015610
|
madhukar ramdhan zalte
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142666
|
|
Mr. MADHUKAR RAMDHAN ZALTE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
NANDURA
|
MH-22-004-514-001/71
(MENDHALI)
|
1822004000NRG24070920230107102
|
07/09/2023
|
Digambar kizsan Wankhede
|
1822004WL015610
|
Digambar kizsan Wankhede
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142709
|
|
Mr. Digambar Kisan Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
NANDURA
|
MH-22-004-514-001/84
(MENDHALI)
|
1822004000NRG24070920230107103
|
07/09/2023
|
SHYAMSUNDAR MOTIRAM BAHURUPE
|
1822004WL015610
|
SHYAMSUNDAR MOTIRAM BAHURUPE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142721
|
|
SHYAMSUNDER MOTIRAM BAHURUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NANDURA
|
MH-22-004-734-001/19
(SHEMBA BK)
|
1822004000NRG24070920230107115
|
07/09/2023
|
NILKANTH MADHAO WANKHADE
|
1822004WL015613
|
NILKANTH MADHAO WANKHADE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230142146
|
|
Mr. NILKANHT MADHAO WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
NANDURA
|
MH-22-004-734-001/200
(SHEMBA BK)
|
1822004000NRG24070920230107275
|
07/09/2023
|
GANESH PUNJAJI KHONDALE
|
1822004WL015637
|
GANESH PUNJAJI KHONDALE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230142715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
NANDURA
|
MH-22-004-734-001/244
(SHEMBA BK)
|
1822004000NRG24070920230107358
|
07/09/2023
|
DNYANDEO GONDU MOLE
|
1822004WL015663
|
DNYANDEO GONDU MOLE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230142606
|
|
MOLE DNYANDEO GONDU
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
97
|
NANDURA
|
MH-22-004-734-001/27
(SHEMBA BK)
|
1822004000NRG24070920230107116
|
07/09/2023
|
SITARAM SUPADA BORKAR
|
1822004WL015613
|
SITARAM SUPADA BORKAR
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230142610
|
|
Mr. SITARAM SUPADE BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
NANDURA
|
MH-22-004-734-001/28
(SHEMBA BK)
|
1822004000NRG24070920230107276
|
07/09/2023
|
ANIL JAGDEV WAGHE
|
1822004WL015637
|
ANIL JAGDEV WAGHE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230142607
|
|
Mr. ANIL JAGDEV WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
NANDURA
|
MH-22-004-734-001/284
(SHEMBA BK)
|
1822004000NRG24070920230107277
|
07/09/2023
|
RAJU BABURAV SHINDE
|
1822004WL015637
|
RAJU BABURAV SHINDE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230142147
|
|
Mr. RAJESH BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
NANDURA
|
MH-22-004-734-001/292
(SHEMBA BK)
|
1822004000NRG24070920230107117
|
07/09/2023
|
ANIL NAMDEV CHOUDHARI
|
1822004WL015613
|
ANIL NAMDEV CHOUDHARI
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230142145
|
|
Mr. ANIL NAMDEO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
NANDURA
|
MH-22-004-734-001/372
(SHEMBA BK)
|
1822004000NRG24070920230107118
|
07/09/2023
|
PANDIT BABURAO SHINDE
|
1822004WL015613
|
PANDIT BABURAO SHINDE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230142748
|
|
PANDIT BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
NANDURA
|
MH-22-004-734-001/422
(SHEMBA BK)
|
1822004000NRG24070920230107120
|
07/09/2023
|
RAJARAM VISHWANATH MEDHE
|
1822004WL015613
|
RAJARAM VISHWANATH MEDHE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142701
|
|
MR RAJARAM VISHWANATH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NANDURA
|
MH-22-004-734-001/501
(SHEMBA BK)
|
1822004000NRG24070920230107359
|
07/09/2023
|
ramchandra haribhau kavale
|
1822004WL015663
|
ramchandra haribhau kavale
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230142716
|
|
Mr. RAMCHANDRA HARIBHAU KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NANDURA
|
MH-22-004-734-001/504
(SHEMBA BK)
|
1822004000NRG24070920230107360
|
07/09/2023
|
SUBHASH HARIBHAU KAVALE
|
1822004WL015663
|
SUBHASH HARIBHAU KAVALE
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230142615
|
|
Mr. SUBHASH HARIBHAU KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
NANDURA
|
MH-22-004-777-002/2468
(TAKARKHED)
|
1822004000NRG24070920230107122
|
07/09/2023
|
SAMBHAJI BHASKAR JADHAV
|
1822004WL015614
|
SAMBHAJI BHASKAR JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142143
|
|
MR SAMBHAJI BHASKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
NANDURA
|
MH-22-004-777-002/2479
(TAKARKHED)
|
1822004000NRG24070920230107123
|
07/09/2023
|
ANANDA RAMA PAWAR
|
1822004WL015614
|
ANANDA RAMA PAWAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142652
|
|
Mr. AANANDA RAMA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
NANDURA
|
MH-22-004-777-002/2488
(TAKARKHED)
|
1822004000NRG24070920230107283
|
07/09/2023
|
MEGHA CHETAN JADHAV
|
1822004WL015639
|
MEGHA CHETAN JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142655
|
|
Mrs. MEGHA CHETAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
NANDURA
|
MH-22-004-777-002/2499
(TAKARKHED)
|
1822004000NRG24070920230107284
|
07/09/2023
|
SHAMSING RAMSING KUWARE
|
1822004WL015639
|
SHAMSING RAMSING KUWARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142621
|
|
SHAMASING RAMSING KUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NANDURA
|
MH-22-004-777-002/2509
(TAKARKHED)
|
1822004000NRG24070920230107285
|
07/09/2023
|
Devidas Prakash Jadhav
|
1822004WL015639
|
Devidas Prakash Jadhav
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142618
|
|
Mr. DEVIDAS PRAKASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
NANDURA
|
MH-22-004-777-002/2511
(TAKARKHED)
|
1822004000NRG24070920230107124
|
07/09/2023
|
Shivaji Sardarsing Jadhav
|
1822004WL015614
|
Shivaji Sardarsing Jadhav
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142622
|
|
Mr. SHIVAJI SARDARSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
NANDURA
|
MH-22-004-777-002/257
(TAKARKHED)
|
1822004000NRG24070920230107126
|
07/09/2023
|
SANDIP GOPALSING JADHAV
|
1822004WL015614
|
SANDIP GOPALSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142678
|
|
MR SANDIP GOPALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
NANDURA
|
MH-22-004-777-002/425
(TAKARKHED)
|
1822004000NRG24070920230107127
|
07/09/2023
|
RAMESH NAMDEO INGLE
|
1822004WL015614
|
RAMESH NAMDEO INGLE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142750
|
|
Mr. RAMESH NAMDEO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
NANDURA
|
MH-22-004-777-002/54
(TAKARKHED)
|
1822004000NRG24070920230107286
|
07/09/2023
|
GAJANAN RAMCHANDRA JADHAV
|
1822004WL015639
|
GAJANAN RAMCHANDRA JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142142
|
|
Mr. GAJANAN RAMCHANDRA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
NANDURA
|
MH-22-004-777-002/6281
(TAKARKHED)
|
1822004000NRG24070920230107128
|
07/09/2023
|
PRADIP VILAS VARKHEDE
|
1822004WL015614
|
PRADIP VILAS VARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142649
|
|
Mr. PRADIP VILAS WARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
NANDURA
|
MH-22-004-799-001/295
(TARWADI)
|
1822004000NRG24070920230107158
|
07/09/2023
|
kadu nimbaji sonune
|
1822004WL015616
|
kadu nimbaji sonune
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142645
|
|
Mr. KADU NIMBAJI SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
116
|
NANDURA
|
MH-22-004-172-002/320
(CHANDUR BISWA)
|
1822004000NRG24070920230107228
|
07/09/2023
|
shantaram onkar sapkal
|
1822004WL015626
|
shantaram onkar sapkal
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142631
|
|
Mr. SHANTARAM ONKAR SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
NANDURA
|
MH-22-004-172-002/37
(CHANDUR BISWA)
|
1822004000NRG24070920230107230
|
07/09/2023
|
LALITA MUKUNDA HIWALE
|
1822004WL015626
|
LALITA MUKUNDA HIWALE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142149
|
|
MRS LALITA MUKUNDA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NANDURA
|
MH-22-004-172-002/37
(CHANDUR BISWA)
|
1822004000NRG24070920230107229
|
07/09/2023
|
MUKUNDA SHRIRAM HIWALE
|
1822004WL015626
|
MUKUNDA SHRIRAM HIWALE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142148
|
|
MR MUKUNDA SHRIRAM HIWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NANDURA
|
MH-22-004-172-002/714
(CHANDUR BISWA)
|
1822004000NRG24070920230107232
|
07/09/2023
|
NIRMALA TUKARAM PACHPANDE
|
1822004WL015626
|
NIRMALA TUKARAM PACHPANDE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142746
|
|
Mrs. NIRMALA TUKARAM PACHPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
NANDURA
|
MH-22-004-172-002/714
(CHANDUR BISWA)
|
1822004000NRG24070920230107231
|
07/09/2023
|
TUKARAM TRYAMBAK PACHPANDE
|
1822004WL015626
|
TUKARAM TRYAMBAK PACHPANDE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142747
|
|
Mr. TUKARAM TRYAMBAK PACHPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
NANDURA
|
MH-22-004-172-002/7515
(CHANDUR BISWA)
|
1822004000NRG24070920230107233
|
07/09/2023
|
SHEKH MUSA SHEKH MAHEBOOB
|
1822004WL015626
|
SHEKH MUSA SHEKH MAHEBOOB
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142612
|
|
Mr. SHAIKH MUSA SHAIKH MAHEBUB
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
NANDURA
|
MH-22-004-172-002/7560
(CHANDUR BISWA)
|
1822004000NRG24070920230107234
|
07/09/2023
|
PRAKASH TUKARAM PACHPANDE
|
1822004WL015626
|
PRAKASH TUKARAM PACHPANDE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142150
|
|
Mr. PRAKASH TUKARAM PACHAPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
NANDURA
|
MH-22-004-172-002/7757
(CHANDUR BISWA)
|
1822004000NRG24070920230107235
|
07/09/2023
|
SHEKH HARUN SHEKH AMIR
|
1822004WL015626
|
SHEKH HARUN SHEKH AMIR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142720
|
|
Mr. SHAIKH HARUN SHAIKH AMIR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
NANDURA
|
MH-22-004-172-002/7822
(CHANDUR BISWA)
|
1822004000NRG24070920230107236
|
07/09/2023
|
SHANKAR SUGDEV KATONE
|
1822004WL015626
|
SHANKAR SUGDEV KATONE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142643
|
|
MR SHANKAR SUGADEV KATONE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NANDURA
|
MH-22-004-172-002/7943
(CHANDUR BISWA)
|
1822004000NRG24070920230107237
|
07/09/2023
|
VISHNU TUKARAM PACHPANDE
|
1822004WL015626
|
VISHNU TUKARAM PACHPANDE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142151
|
|
Mr. VISHNU TUKARAM PACHPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
NANDURA
|
MH-22-004-172-002/8145
(CHANDUR BISWA)
|
1822004000NRG24070920230107238
|
07/09/2023
|
sunil haribhau doke
|
1822004WL015626
|
sunil haribhau doke
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142679
|
|
Mr. SUNIL HARIBHAU DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
NANDURA
|
MH-22-004-172-002/8558
(CHANDUR BISWA)
|
1822004000NRG24070920230107250
|
07/09/2023
|
gita sumerchand dasore
|
1822004WL015630
|
gita sumerchand dasore
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142656
|
|
Mrs. GITA SUMERCHANDR DASORE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NANDURA
|
MH-22-004-857-003/426
(WADNER BHOLJI)
|
1822004000NRG24070920230107171
|
07/09/2023
|
BHASKAR SUPADA SONONE
|
1822004WL015618
|
BHASKAR SUPADA SONONE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142642
|
|
Mr. BHASKAR SUPDA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
129
|
NANDURA
|
MH-22-004-387-001/190
(KATI)
|
1822004000NRG24070920230107256
|
07/09/2023
|
POOJABAI PRABHUDAS HIWALE
|
1822004WL015632
|
POOJABAI PRABHUDAS HIWALE
|
00051
|
MAHB0001069
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230142630
|
|
Mrs. POOJABAI PRABHUDAS HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
NANDURA
|
MH-22-004-387-001/190
(KATI)
|
1822004000NRG24070920230107255
|
07/09/2023
|
PRABHUDAS HIWALE
|
1822004WL015632
|
PRABHUDAS HIWALE
|
00051
|
MAHB0001069
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230142633
|
|
Mr. PRABHUDAS AMBADAS HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
NANDURA
|
MH-22-004-387-001/223
(KATI)
|
1822004000NRG24070920230107257
|
07/09/2023
|
Pravin H.Vitokar
|
1822004WL015632
|
Pravin H.Vitokar
|
00051
|
MAHB0001069
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230142717
|
|
Mr. PRAVIN HARIBHAU VITOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
NANDURA
|
MH-22-004-387-001/309
(KATI)
|
1822004000NRG24070920230107258
|
07/09/2023
|
DINKAR VIKRAM HIVALE
|
1822004WL015632
|
DINKAR VIKRAM HIVALE
|
00051
|
MAHB0001069
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230142608
|
|
Mr. DINAKAR VIKRAM HIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
NANDURA
|
MH-22-004-387-001/91
(KATI)
|
1822004000NRG24070920230107259
|
07/09/2023
|
DNYANESHWAR PRAHLAD SONONE
|
1822004WL015632
|
DNYANESHWAR PRAHLAD SONONE
|
00051
|
MAHB0001069
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230142628
|
|
Mr. Dnyaneshvar Praladh Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
NANDURA
|
MH-22-004-842-001/192
(VITALI (DH))
|
1822004000NRG24070920230107352
|
07/09/2023
|
DIPAK EKNATH BODWADE
|
1822004WL015662
|
DIPAK EKNATH BODWADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230142762
|
|
Mr. DIPAK EKNATH BODWADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
NANDURA
|
MH-22-004-842-001/236
(VITALI (DH))
|
1822004000NRG24070920230107354
|
07/09/2023
|
AJANTA NATTHU BODWADE
|
1822004WL015662
|
AJANTA NATTHU BODWADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230142624
|
A/c Blocked or Frozen
|
|
|
|
136
|
NANDURA
|
MH-22-004-842-001/80
(VITALI (DH))
|
1822004000NRG24070920230107355
|
07/09/2023
|
SANPAT SHANKAR SHRISAGAR
|
1822004WL015662
|
SANPAT SHANKAR SHRISAGAR
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230142137
|
|
Mr. SAMPAT SHANKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
NANDURA
|
MH-22-004-842-001/81
(VITALI (DH))
|
1822004000NRG24070920230107357
|
07/09/2023
|
SUREKHA BHAGWAT KSHARSAGAR
|
1822004WL015662
|
SUREKHA BHAGWAT KSHARSAGAR
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230142650
|
|
Mr. BHAGVAT SAMPAT KHSRISAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
NANDURA
|
MH-22-004-857-003/1759
(WADNER BHOLJI)
|
1822004000NRG24070920230107169
|
07/09/2023
|
ARVIND BALIRAM LAD
|
1822004WL015618
|
ARVIND BALIRAM LAD
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142609
|
|
Mr. ARVIND BALIRAM LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NANDURA
|
MH-22-004-857-003/503
(WADNER BHOLJI)
|
1822004000NRG24070920230107173
|
07/09/2023
|
sopan gajanan wankhade
|
1822004WL015618
|
sopan gajanan wankhade
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142647
|
|
Mr. SOPAN GAJANAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
NANDURA
|
MH-22-004-857-003/742
(WADNER BHOLJI)
|
1822004000NRG24070920230107176
|
07/09/2023
|
She Yunus
|
1822004WL015618
|
She Yunus
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230142617
|
|
Mr. SHAIKH YUNUS SHAIKH BILAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
NANDURA
|
MH-22-004-857-003/742
(WADNER BHOLJI)
|
1822004000NRG24070920230107177
|
07/09/2023
|
she.anis
|
1822004WL015618
|
she.anis
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142616
|
|
Mr. SK ANIS SK BILAL
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
NANDURA
|
MH-22-004-857-003/742
(WADNER BHOLJI)
|
1822004000NRG24070920230107178
|
07/09/2023
|
she.nafisj
|
1822004WL015618
|
she.nafisj
|
00051
|
MAHB0001069
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230142760
|
|
Mr. SHAIKH NAFIS SHAIKH BILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
143
|
NANDURA
|
MH-22-004-239-001/112
(DIGHI)
|
1822004000NRG24070920230107059
|
07/09/2023
|
SHANTARAM KASHIRAM HIWRALE
|
1822004WL015606
|
SHANTARAM KASHIRAM HIWRALE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142724
|
|
Mr. SHANTARAM KASHIRAM HIWRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NANDURA
|
MH-22-004-239-001/286
(DIGHI)
|
1822004000NRG24070920230107063
|
07/09/2023
|
SADANAND TEJRAO HIVARALE
|
1822004WL015606
|
SADANAND TEJRAO HIVARALE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142569
|
|
Mr. SADANAND TEJRAO HIVARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NANDURA
|
MH-22-004-239-001/287
(DIGHI)
|
1822004000NRG24070920230107064
|
07/09/2023
|
TEJRAO NAMDEV HIWRALE
|
1822004WL015606
|
TEJRAO NAMDEV HIWRALE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142567
|
|
MR TEJRAO NAMDEV HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NANDURA
|
MH-22-004-857-003/1007
(WADNER BHOLJI)
|
1822004000NRG24070920230107164
|
07/09/2023
|
DNYANESHWAR GAJANAN DIGHE
|
1822004WL015618
|
DNYANESHWAR GAJANAN DIGHE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142600
|
|
Mr. DNYANESHWAR GAJANAN DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NANDURA
|
MH-22-004-857-003/1018
(WADNER BHOLJI)
|
1822004000NRG24070920230107165
|
07/09/2023
|
GAJANAN LAXMAN SAVALE
|
1822004WL015618
|
GAJANAN LAXMAN SAVALE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142568
|
|
Mr. GAJANAN LAKSHMAN SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NANDURA
|
MH-22-004-857-003/1211
(WADNER BHOLJI)
|
1822004000NRG24070920230107166
|
07/09/2023
|
ABDUL GAFFAR ABDUL SATTAR
|
1822004WL015618
|
ABDUL GAFFAR ABDUL SATTAR
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142604
|
|
Mr. GAFFAR SATTAR ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NANDURA
|
MH-22-004-857-003/1232
(WADNER BHOLJI)
|
1822004000NRG24070920230107167
|
07/09/2023
|
SK KARIM SK HABBIB
|
1822004WL015618
|
SK KARIM SK HABBIB
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142738
|
|
Mr. SK KARIM SK HABBIB
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NANDURA
|
MH-22-004-857-003/1292
(WADNER BHOLJI)
|
1822004000NRG24070920230107168
|
07/09/2023
|
SUNIL PRALHAD WANKHADE
|
1822004WL015618
|
SUNIL PRALHAD WANKHADE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142603
|
|
Mr. SUNIL PRALHAD WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NANDURA
|
MH-22-004-857-003/425
(WADNER BHOLJI)
|
1822004000NRG24070920230107170
|
07/09/2023
|
KASHIRAM MOTIRAM WANKHADE
|
1822004WL015618
|
KASHIRAM MOTIRAM WANKHADE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142735
|
|
Mr. KASHIRAM MOTIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NANDURA
|
MH-22-004-857-003/445
(WADNER BHOLJI)
|
1822004000NRG24070920230107172
|
07/09/2023
|
MANGALA SHRIKRUSHANA WANKHADE
|
1822004WL015618
|
MANGALA SHRIKRUSHANA WANKHADE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142601
|
|
Mrs. MANGLA SHRIKRUSHNA WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NANDURA
|
MH-22-004-857-003/663
(WADNER BHOLJI)
|
1822004000NRG24070920230107175
|
07/09/2023
|
KUSUMBAI LAKSHMAN SONANE
|
1822004WL015618
|
KUSUMBAI LAKSHMAN SONANE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142602
|
|
KUSUMBAI LAXMAN SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
NANDURA
|
MH-22-004-857-003/781
(WADNER BHOLJI)
|
1822004000NRG24070920230107179
|
07/09/2023
|
DIPAK VISHVANATH SAVALE
|
1822004WL015618
|
DIPAK VISHVANATH SAVALE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142734
|
|
Mr. DIPAK VISHVNATH SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NANDURA
|
MH-22-004-857-003/890
(WADNER BHOLJI)
|
1822004000NRG24070920230107180
|
07/09/2023
|
MOHAMMADKHA NOORKHA
|
1822004WL015618
|
MOHAMMADKHA NOORKHA
|
00089
|
CBIN0281991
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230142577
|
|
MR MOHAMMADKHAN NOORKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
156
|
NANDURA
|
MH-22-004-239-001/211
(DIGHI)
|
1822004000NRG24070920230107061
|
07/09/2023
|
RAVI VASANTA HIVRALE
|
1822004WL015606
|
RAVI VASANTA HIVRALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142725
|
|
Mr. RAVI VASANT HIVARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NANDURA
|
MH-22-004-563-001/1544
(NIMGAON)
|
1822004000NRG24070920230107273
|
07/09/2023
|
RAMBHAU SAMPAT SAPKAL
|
1822004WL015636
|
RAMBHAU SAMPAT SAPKAL
|
00089
|
CBIN0282587
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142571
|
|
Mr. RAMBHAU SAMPAT SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
158
|
NANDURA
|
MH-22-004-040-001/233
(RASULPUR))
|
1822004000NRG24070920230107104
|
07/09/2023
|
SACHIN SOMNATH JUNGADE
|
1822004WL015611
|
SACHIN SOMNATH JUNGADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142570
|
|
MR SACHIN SOMNATH JUNGADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NANDURA
|
MH-22-004-040-001/234
(RASULPUR))
|
1822004000NRG24070920230107105
|
07/09/2023
|
SUNIL SOMANATH JUNGDE
|
1822004WL015611
|
SUNIL SOMANATH JUNGDE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142575
|
|
MR SUNIL SOMNATH JUNGADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
NANDURA
|
MH-22-004-046-001/146
(TANDULWADI))
|
1822004000NRG24070920230107134
|
07/09/2023
|
EKNATH TUKARAM INGALE
|
1822004WL015615
|
EKNATH TUKARAM INGALE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142585
|
|
MR EKNATH TUKARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NANDURA
|
MH-22-004-056-001/15
((MALEGAON))
|
1822004000NRG24070920230107043
|
07/09/2023
|
SAMADHAN TUKARAM WAKODE
|
1822004WL015604
|
SAMADHAN TUKARAM WAKODE
|
00415
|
SBIN0002166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230142594
|
|
MR SAMADHAN TUKARAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NANDURA
|
MH-22-004-056-001/159
((MALEGAON))
|
1822004000NRG24070920230107044
|
07/09/2023
|
PANDURANG RAJARAM BARDA
|
1822004WL015604
|
PANDURANG RAJARAM BARDA
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142595
|
|
MR PANDURANG RAJARAM BARBDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NANDURA
|
MH-22-004-056-001/257
((MALEGAON))
|
1822004000NRG24070920230107046
|
07/09/2023
|
SHRIDHAR GOVINDA WAKODE
|
1822004WL015604
|
SHRIDHAR GOVINDA WAKODE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142745
|
|
MR SHRIDHAR GOVINDA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NANDURA
|
MH-22-004-056-001/264
((MALEGAON))
|
1822004000NRG24070920230107047
|
07/09/2023
|
SHRIRANG AAKOS GOND
|
1822004WL015604
|
SHRIRANG AAKOS GOND
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142761
|
|
MR SHRIRANG AKOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
165
|
NANDURA
|
MH-22-004-056-001/2774
((MALEGAON))
|
1822004000NRG24070920230107048
|
07/09/2023
|
SANTOSH SHANKAR FERAN
|
1822004WL015604
|
SANTOSH SHANKAR FERAN
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142729
|
|
MR SANTOSH SHANKAR FERAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
NANDURA
|
MH-22-004-056-001/2821
((MALEGAON))
|
1822004000NRG24070920230107049
|
07/09/2023
|
HARIDAS PANDURANG RAUT
|
1822004WL015604
|
HARIDAS PANDURANG RAUT
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142591
|
|
MR HARIDAS PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
167
|
NANDURA
|
MH-22-004-056-001/29
((MALEGAON))
|
1822004000NRG24070920230107050
|
07/09/2023
|
VIJAY SHRIRAM HELGE
|
1822004WL015604
|
VIJAY SHRIRAM HELGE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142727
|
|
MR VIJAY SHRIRAM HELGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NANDURA
|
MH-22-004-056-001/39
((MALEGAON))
|
1822004000NRG24070920230107051
|
07/09/2023
|
AMOL SUNIL HELGE
|
1822004WL015604
|
AMOL SUNIL HELGE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142593
|
|
AMOL SUNIL HELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NANDURA
|
MH-22-004-203-001/219
(DAHIWADI)
|
1822004000NRG24070920230107240
|
07/09/2023
|
PRAMILA BHAGWAN WANKHADE
|
1822004WL015627
|
PRAMILA BHAGWAN WANKHADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142576
|
|
MRS PRAMILA BHAGWAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NANDURA
|
MH-22-004-514-001/252
(MENDHALI)
|
1822004000NRG24070920230107087
|
07/09/2023
|
SANTOSH MURLIDHAR GAYAKWAD
|
1822004WL015610
|
SANTOSH MURLIDHAR GAYAKWAD
|
00415
|
SBIN0002166
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230142728
|
|
MR SANTOSH MURLIDHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
NANDURA
|
MH-22-004-514-001/272
(MENDHALI)
|
1822004000NRG24070920230107089
|
07/09/2023
|
UJWALA UTTAM NARWADE
|
1822004WL015610
|
UJWALA UTTAM NARWADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142736
|
|
MRS UJWALA UTTAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NANDURA
|
MH-22-004-546-001/294
(NAIGAON)
|
1822004000NRG24070920230107268
|
07/09/2023
|
nitin samadhan tayade
|
1822004WL015635
|
nitin samadhan tayade
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142592
|
|
MASTER NITIN SAMADHAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NANDURA
|
MH-22-004-546-001/324
(NAIGAON)
|
1822004000NRG24070920230107269
|
07/09/2023
|
GAUTAM SURESH SAPKAL
|
1822004WL015635
|
GAUTAM SURESH SAPKAL
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142726
|
|
SAPKAL GAUTAM SRESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
NANDURA
|
MH-22-004-546-001/371
(NAIGAON)
|
1822004000NRG24070920230107270
|
07/09/2023
|
DIPAK SHRIRAM DAMRE
|
1822004WL015635
|
DIPAK SHRIRAM DAMRE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142590
|
|
MR DIPAK SHRIRAM DAMRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NANDURA
|
MH-22-004-546-001/70
(NAIGAON)
|
1822004000NRG24070920230107271
|
07/09/2023
|
SAHEBARAV LAKSHMAN SAPAKAL
|
1822004WL015635
|
SAHEBARAV LAKSHMAN SAPAKAL
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142755
|
|
MR SAHEBRAO LAXMAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDURA
|
MH-22-004-616-001/227
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107222
|
07/09/2023
|
NAYANA PURUSHOTTAM DHANDE
|
1822004WL015624
|
NAYANA PURUSHOTTAM DHANDE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142596
|
|
MRS NAYANA PURUSHOTTAM DHANDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NANDURA
|
MH-22-004-616-001/7
(PIMPAL.DHANDE)
|
1822004000NRG24070920230107210
|
07/09/2023
|
SHRAVAN NINAJI MELE
|
1822004WL015622
|
SHRAVAN NINAJI MELE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142737
|
|
MR SHRAVAN NINAJI MELE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NANDURA
|
MH-22-004-729-001/123
(SHELGAON MUKUND)
|
1822004000NRG24070920230107107
|
07/09/2023
|
MANGESH ASHOK WANKHADE
|
1822004WL015612
|
MANGESH ASHOK WANKHADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142583
|
|
MANGESH ASHOK WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NANDURA
|
MH-22-004-729-001/137
(SHELGAON MUKUND)
|
1822004000NRG24070920230107108
|
07/09/2023
|
MARI DATTU MHASKE
|
1822004WL015612
|
MARI DATTU MHASKE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142731
|
|
MR MARI DATTU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NANDURA
|
MH-22-004-729-001/165
(SHELGAON MUKUND)
|
1822004000NRG24070920230107224
|
07/09/2023
|
RAJENDRA DAMAJI HERODE
|
1822004WL015625
|
RAJENDRA DAMAJI HERODE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142733
|
|
MR RAJENDRA DAMAJI HERODE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NANDURA
|
MH-22-004-729-001/200
(SHELGAON MUKUND)
|
1822004000NRG24070920230107109
|
07/09/2023
|
SHOBHA SURENDRA WANKHADE
|
1822004WL015612
|
SHOBHA SURENDRA WANKHADE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142581
|
|
MRS SHOBHA SURENDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NANDURA
|
MH-22-004-729-001/252
(SHELGAON MUKUND)
|
1822004000NRG24070920230107225
|
07/09/2023
|
PUNJAJI KASHIRAM VIBHUTE
|
1822004WL015625
|
PUNJAJI KASHIRAM VIBHUTE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142574
|
|
MR PUNJAJI KASHIRAM VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NANDURA
|
MH-22-004-729-001/319
(SHELGAON MUKUND)
|
1822004000NRG24070920230107110
|
07/09/2023
|
EKNATH KADU SATAV
|
1822004WL015612
|
EKNATH KADU SATAV
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142598
|
|
MR EKANATH KADU SATAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
NANDURA
|
MH-22-004-729-001/32
(SHELGAON MUKUND)
|
1822004000NRG24070920230107112
|
07/09/2023
|
BHIKAN SUGADEO MAHSKE
|
1822004WL015612
|
BHIKAN SUGADEO MAHSKE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142730
|
|
MR BHIKANRAO SUGDEO MHASKE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NANDURA
|
MH-22-004-729-001/32
(SHELGAON MUKUND)
|
1822004000NRG24070920230107111
|
07/09/2023
|
SUGADEO BANSI MAHASKE
|
1822004WL015612
|
SUGADEO BANSI MAHASKE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142586
|
|
MR SUGDEO BANASI MHASAKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
NANDURA
|
MH-22-004-729-001/423
(SHELGAON MUKUND)
|
1822004000NRG24070920230107113
|
07/09/2023
|
GAJANAN SHANKAR MHASKE
|
1822004WL015612
|
GAJANAN SHANKAR MHASKE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142584
|
|
MR GAJANAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NANDURA
|
MH-22-004-729-001/438
(SHELGAON MUKUND)
|
1822004000NRG24070920230107226
|
07/09/2023
|
VISHNU TULSHIRAM VIBHUTE
|
1822004WL015625
|
VISHNU TULSHIRAM VIBHUTE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142597
|
|
VISHNU TULSHIRAM VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NANDURA
|
MH-22-004-729-001/499
(SHELGAON MUKUND)
|
1822004000NRG24070920230107114
|
07/09/2023
|
SAHADEV MARI MHASKE
|
1822004WL015612
|
SAHADEV MARI MHASKE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142599
|
|
MR SAHADEV MARI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NANDURA
|
MH-22-004-734-001/396
(SHEMBA BK)
|
1822004000NRG24070920230107278
|
07/09/2023
|
RAMAKANT RAMDAS BHIDE
|
1822004WL015637
|
RAMAKANT RAMDAS BHIDE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142588
|
|
MR RAMAKANT RAMDAS BHIDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NANDURA
|
MH-22-004-734-001/81
(SHEMBA BK)
|
1822004000NRG24070920230107279
|
07/09/2023
|
ICHCHARAM BHIKAJI BHIDE
|
1822004WL015637
|
ICHCHARAM BHIKAJI BHIDE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230142587
|
|
Mr. ICHHARAM BHIKAJI BHIDE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
NANDURA
|
MH-22-004-777-002/2393
(TAKARKHED)
|
1822004000NRG24070920230107121
|
07/09/2023
|
VINOD MAHADEO INGLE
|
1822004WL015614
|
VINOD MAHADEO INGLE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142589
|
|
MR VINOD MAHADEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
NANDURA
|
MH-22-004-806-002/129
(TIKODI)
|
1822004000NRG24070920230107203
|
07/09/2023
|
AKRAM SHAHA ISMAIL SHAHA
|
1822004WL015621
|
AKRAM SHAHA ISMAIL SHAHA
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142732
|
|
MASTER DANISH SHAHA AKRAM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NANDURA
|
MH-22-004-806-002/163
(TIKODI)
|
1822004000NRG24070920230107204
|
07/09/2023
|
SANI ABDDULKAUM ABDDUL
|
1822004WL015621
|
SANI ABDDULKAUM ABDDUL
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142573
|
|
MR SANI ABDDULKAUM ABDDUL
|
STATE BANK OF INDIA(508548)
|
|
194
|
NANDURA
|
MH-22-004-848-001/4
(WADATI BK)
|
1822004000NRG24070920230107193
|
07/09/2023
|
AMOL NAMDEV KOLHE
|
1822004WL015620
|
AMOL NAMDEV KOLHE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142572
|
|
Amol Namdeo Kolhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
NANDURA
|
MH-22-004-848-001/45
(WADATI BK)
|
1822004000NRG24070920230107194
|
07/09/2023
|
vijay baliram tayde
|
1822004WL015620
|
vijay baliram tayde
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230142605
|
|
Mrs. SUNANDA VIJAY TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
NANDURA
|
MH-22-004-855-001/122
(WADI)
|
1822004000NRG24070920230107181
|
07/09/2023
|
RAMESH UKHARDA KHODAKE
|
1822004WL015619
|
RAMESH UKHARDA KHODAKE
|
00415
|
SBIN0002166
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142578
|
|
MR RAMESH UKHARDA KHODKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NANDURA
|
MH-22-004-855-001/145
(WADI)
|
1822004000NRG24070920230107182
|
07/09/2023
|
BAKIRAM MAHADEV CHOPADE
|
1822004WL015619
|
BAKIRAM MAHADEV CHOPADE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142582
|
|
MR BALIRAM MAHADEO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NANDURA
|
MH-22-004-892-001/343
(YERALI)
|
1822004000NRG24070920230107160
|
07/09/2023
|
MANGESH CHANDRBHAN NIMBOLKAR
|
1822004WL015617
|
MANGESH CHANDRBHAN NIMBOLKAR
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142153
|
|
MANGESH CHANDRBHAN NIMBOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NANDURA
|
MH-22-004-892-001/348
(YERALI)
|
1822004000NRG24070920230107161
|
07/09/2023
|
devdatt sahdeo nimbalkar
|
1822004WL015617
|
devdatt sahdeo nimbalkar
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142580
|
|
MR DEVDATTA SAHADEO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NANDURA
|
MH-22-004-892-001/400
(YERALI)
|
1822004000NRG24070920230107163
|
07/09/2023
|
JANARDAN RAMCHANDRA NIMBALKAR
|
1822004WL015617
|
JANARDAN RAMCHANDRA NIMBALKAR
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142152
|
|
Mr. JANARDAN RAMCHANDRA NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
201
|
NANDURA
|
MH-22-004-046-001/164
(TANDULWADI))
|
1822004000NRG24070920230107140
|
07/09/2023
|
DILIP PUNDALIK JUNARE
|
1822004WL015615
|
DILIP PUNDALIK JUNARE
|
00415
|
SBIN0016324
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142579
|
|
JUNARE DILIP P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
202
|
NANDURA
|
MH-22-004-056-001/119
((MALEGAON))
|
1822004000NRG24070920230107042
|
07/09/2023
|
DEVANAND DHANSING DABERAO
|
1822004WL015604
|
DEVANAND DHANSING DABERAO
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142700
|
|
DEVANAND DHANASING DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NANDURA
|
MH-22-004-056-001/174
((MALEGAON))
|
1822004000NRG24070920230107045
|
07/09/2023
|
BATHE NARAYAN ONKAR
|
1822004WL015604
|
BATHE NARAYAN ONKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142668
|
|
BATHE NARAYAN ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
NANDURA
|
MH-22-004-056-001/82
((MALEGAON))
|
1822004000NRG24070920230107052
|
07/09/2023
|
BHIMRAO AVADHUT WAKODE
|
1822004WL015604
|
BHIMRAO AVADHUT WAKODE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230142674
|
|
WAKODE BHIMRAO AVDHUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
NANDURA
|
MH-22-004-056-001/89
((MALEGAON))
|
1822004000NRG24070920230107053
|
07/09/2023
|
WANKHADE YASHWANT SHAMRAO
|
1822004WL015604
|
WANKHADE YASHWANT SHAMRAO
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230142670
|
|
WANKHADE YASHWANT SHAMRAO & KU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
NANDURA
|
MH-22-004-056-001/95
((MALEGAON))
|
1822004000NRG24070920230107054
|
07/09/2023
|
NITIN GAJANAN WAKUDKAR
|
1822004WL015604
|
NITIN GAJANAN WAKUDKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142675
|
|
MR NITIN HARIBHAU WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NANDURA
|
MH-22-004-203-001/212
(DAHIWADI)
|
1822004000NRG24070920230107239
|
07/09/2023
|
sudhakar sugadeo wagh
|
1822004WL015627
|
sudhakar sugadeo wagh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142671
|
|
WAGH SUDHAKAR SUGDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
NANDURA
|
MH-22-004-203-004/12
(DAHIWADI)
|
1822004000NRG24070920230107241
|
07/09/2023
|
SHOBHA PRAKASH WANKHEDE
|
1822004WL015627
|
SHOBHA PRAKASH WANKHEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142676
|
|
MRS SHOBHA PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NANDURA
|
MH-22-004-203-004/543
(DAHIWADI)
|
1822004000NRG24070920230107242
|
07/09/2023
|
pravin dagadu wagh
|
1822004WL015627
|
pravin dagadu wagh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142677
|
|
MR PRAVIN DAGDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NANDURA
|
MH-22-004-396-001/15
(KHADATGAON)
|
1822004000NRG24070920230107065
|
07/09/2023
|
GOVINDA KASHIRAM KHANDARE
|
1822004WL015607
|
GOVINDA KASHIRAM KHANDARE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230142672
|
|
GOVINDA KASHIRAM KHANDARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
211
|
NANDURA
|
MH-22-004-396-001/21
(KHADATGAON)
|
1822004000NRG24070920230107066
|
07/09/2023
|
SHIVAJI KISAN MANKAR
|
1822004WL015607
|
SHIVAJI KISAN MANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142667
|
|
MANKAR SHIVAJI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
NANDURA
|
MH-22-004-396-001/3
(KHADATGAON)
|
1822004000NRG24070920230107067
|
07/09/2023
|
GAJANAN NARAYAN MANKAR
|
1822004WL015607
|
GAJANAN NARAYAN MANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142673
|
|
MANKAR GAJANAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
NANDURA
|
MH-22-004-396-001/30
(KHADATGAON)
|
1822004000NRG24070920230107068
|
07/09/2023
|
DHANSING WANSING CHAVHAN
|
1822004WL015607
|
DHANSING WANSING CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142669
|
|
DHANSING VANSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
214
|
NANDURA
|
MH-22-004-046-001/139
(TANDULWADI))
|
1822004000NRG24070920230107131
|
07/09/2023
|
SHRIRAM NAMDEO JUNARE
|
1822004WL015615
|
SHRIRAM NAMDEO JUNARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142133
|
|
SHRIRAM NAMDEO JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NANDURA
|
MH-22-004-046-001/176
(TANDULWADI))
|
1822004000NRG24070920230107141
|
07/09/2023
|
sandip bhagwat junare
|
1822004WL015615
|
sandip bhagwat junare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142757
|
|
SANDIP BHAGWAT JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NANDURA
|
MH-22-004-046-001/191
(TANDULWADI))
|
1822004000NRG24070920230107144
|
07/09/2023
|
ravindra kisan junare
|
1822004WL015615
|
ravindra kisan junare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142134
|
|
RAVINDRA KISAN JUNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NANDURA
|
MH-22-004-146-001/218
(BHUISINGA)
|
1822004000NRG24070920230107346
|
07/09/2023
|
MOHAN PRALHAD KOLHE
|
1822004WL015660
|
MOHAN PRALHAD KOLHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142759
|
|
MOHAN PRALHAD KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NANDURA
|
MH-22-004-397-001/500
(KHAIRA)
|
1822004000NRG24070920230107078
|
07/09/2023
|
ratnaa govinda bhalerao
|
1822004WL015608
|
ratnaa govinda bhalerao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142136
|
|
RATNA GOVINDA BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NANDURA
|
MH-22-004-777-002/2556
(TAKARKHED)
|
1822004000NRG24070920230107125
|
07/09/2023
|
SUDHAKAR MADHUKAR SONUNE
|
1822004WL015614
|
SUDHAKAR MADHUKAR SONUNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142132
|
|
SUDHAKAR MADHUKAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NANDURA
|
MH-22-004-799-001/18
(TARWADI)
|
1822004000NRG24070920230107156
|
07/09/2023
|
VILAS BUDHAJI TAYDE
|
1822004WL015616
|
VILAS BUDHAJI TAYDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142135
|
|
VILAS BUDHAJI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NANDURA
|
MH-22-004-855-001/565
(WADI)
|
1822004000NRG24070920230107184
|
07/09/2023
|
vinayak baliram bhople
|
1822004WL015619
|
vinayak baliram bhople
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142758
|
|
VINAYAK BALIRAM BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NANDURA
|
MH-22-004-892-001/37
(YERALI)
|
1822004000NRG24070920230107162
|
07/09/2023
|
manohar ramchandra nimbalkar
|
1822004WL015617
|
manohar ramchandra nimbalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230142756
|
|
MANOHAR RAMCHANDR NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359541
|
359541
|
|
|
|
|
|
|
|