Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_120423APB_FTO_8505
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-22-004-416-001/159
(KHUMGAON) 		1822004000NRG24120420230001189 12/04/2023 LATABAI NARAYAN WAWGE 1822004WL000150 LATABAI NARAYAN WAWGE 00048 BKID0009245 1092 1092 Processed 11/05/2023 A131230281716 LATA NARAYAN VAVAGE BANK OF INDIA(508505)
2 NANDURA MH-22-004-416-001/50
(KHUMGAON) 		1822004000NRG24120420230001190 12/04/2023 VARSHA SANJAY MANKAR 1822004WL000150 VARSHA SANJAY MANKAR 00048 BKID0009245 546 546 Processed 11/05/2023 A131230281718 VARSHA SANJAY MANKAR BANK OF INDIA(508505)
3 NANDURA MH-22-007-145-001/216
(BHOTA) 		1822007000NRG24120420230001262 12/04/2023 SHALINI SUDHAKAR PARASKAR 1822007WL000171 SHALINI SUDHAKAR PARASKAR 00048 BKID0009245 1365 1365 Processed 11/05/2023 A131230281717 Mrs. SHALINI SUDHAKAR PARASKAR BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
4 NANDURA MH-22-004-387-001/19
(KATI) 		1822004000NRG24120420230001070 12/04/2023 SHRIRAM BHIKAJI VITOKAR 1822004WL000136 SHRIRAM BHIKAJI VITOKAR 00051 MAHB0000502 1638 1638 Processed 11/05/2023 A131230281656 Mr. SHRIRAM BHIKAJI VITOKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 NANDURA MH-22-004-119-001/134
(BELAD) 		1822004000NRG24120420230001178 12/04/2023 PRAVIN SHRIRAM SABE 1822004WL000146 PRAVIN SHRIRAM SABE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281786 MR PRAVIN SHRIRAM SABE STATE BANK OF INDIA(508548)
6 NANDURA MH-22-004-119-001/56
(BELAD) 		1822004000NRG24120420230001254 12/04/2023 DNYANDEO PANDURANG SABE 1822004WL000168 DNYANDEO PANDURANG SABE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281695 Mr. DNYANDEO PANDURANG SABE CENTRAL BANK OF INDIA(607115)
7 NANDURA MH-22-004-848-001/127
(WADATI BK) 		1822004000NRG24120420230001250 12/04/2023 AJABRAO MOTIRAM KOLHE 1822004WL000167 AJABRAO MOTIRAM KOLHE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281790 Mr. AJABRAO MOTIRAM KOLHE BANK OF MAHARASHTRA(607387)
8 NANDURA MH-22-004-848-001/133
(WADATI BK) 		1822004000NRG24120420230001251 12/04/2023 SAHEBARAO SHAMRAO KOLHE 1822004WL000167 SAHEBARAO SHAMRAO KOLHE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281769 Mr. SAHEBRAO SHAMRAO KOLHE BANK OF MAHARASHTRA(607387)
9 NANDURA MH-22-004-848-001/144
(WADATI BK) 		1822004000NRG24120420230001212 12/04/2023 SHRIKRUSHNA VISHRAM KOLHE 1822004WL000158 SHRIKRUSHNA VISHRAM KOLHE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281774 Mr. SRIKRUSHNA VISHRAM KOLHE BANK OF MAHARASHTRA(607387)
10 NANDURA MH-22-004-848-001/9
(WADATI BK) 		1822004000NRG24120420230001214 12/04/2023 PRAKASH MAHADEO KOLHE 1822004WL000158 PRAKASH MAHADEO KOLHE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230283094 KOLHE PRAKASH MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
11 NANDURA MH-22-004-882-001/1033
(WASADI BK) 		1822004000NRG24120420230001287 12/04/2023 HASIR KHA RAIS KHA 1822004WL000180 HASIR KHA RAIS KHA 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281669 Mr. HASIR KHA RAIS KHA WASADI BK BANK OF MAHARASHTRA(607387)
12 NANDURA MH-22-004-882-001/1035
(WASADI BK) 		1822004000NRG24120420230001291 12/04/2023 JYOTI MOHAN BHOPALE 1822004WL000181 JYOTI MOHAN BHOPALE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281711 Miss. Jyoti Mohan Bhopale BANK OF MAHARASHTRA(607387)
13 NANDURA MH-22-004-882-001/649
(WASADI BK) 		1822004000NRG24120420230001203 12/04/2023 MO KHAN SAIFALATA KHAN 1822004WL000155 MO KHAN SAIFALATA KHAN 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230283116 Mr. MOHAMMAD KHAN SAPHULLA KHAN BANK OF MAHARASHTRA(607387)
14 NANDURA MH-22-004-882-001/672
(WASADI BK) 		1822004000NRG24120420230001204 12/04/2023 PRAMOD DNYANDEO BODADE 1822004WL000155 PRAMOD DNYANDEO BODADE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281629 Mr. PRAMOD DNYANADEV BODADE BANK OF MAHARASHTRA(607387)
15 NANDURA MH-22-004-882-001/705
(WASADI BK) 		1822004000NRG24120420230001297 12/04/2023 GOPAL MAHADEO GIRHE 1822004WL000183 GOPAL MAHADEO GIRHE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281681 Mr. GOPAL MAHADEO GIRHE BANK OF MAHARASHTRA(607387)
16 NANDURA MH-22-004-882-001/705
(WASADI BK) 		1822004000NRG24120420230001296 12/04/2023 MAHADEV DAGDU GRIHE 1822004WL000183 MAHADEV DAGDU GRIHE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281847 Mr. MAHADEV DAGADUJI GIRHE BANK OF MAHARASHTRA(607387)
17 NANDURA MH-22-004-882-001/877
(WASADI BK) 		1822004000NRG24120420230001302 12/04/2023 KHALID AHMAD KHAN 1822004WL000185 KHALID AHMAD KHAN 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281624 KHALID AHMAD GULAM RASUL KHAN UNION BANK OF INDIA(508500)
18 NANDURA MH-22-004-882-001/878
(WASADI BK) 		1822004000NRG24120420230001304 12/04/2023 DANISH AJMAD SABIR KHAN 1822004WL000185 DANISH AJMAD SABIR KHAN 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281789 Mr. DANISH SABIR KHAN BANK OF MAHARASHTRA(607387)
19 NANDURA MH-22-004-882-001/878
(WASADI BK) 		1822004000NRG24120420230001303 12/04/2023 SABIR KHAN GULAM YASIN KHAN 1822004WL000185 SABIR KHAN GULAM YASIN KHAN 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281770 Mr. SABIR KHAN GULAM YASIN KHAN BANK OF MAHARASHTRA(607387)
20 NANDURA MH-22-004-882-001/941
(WASADI BK) 		1822004000NRG24120420230001288 12/04/2023 SHOHRATULLA KHAN FAJILULLA KHAN 1822004WL000180 SHOHRATULLA KHAN FAJILULLA KHAN 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281698 Mr. SHOHRATULLAKHAN FAJILATAULLAKHAN BANK OF MAHARASHTRA(607387)
21 NANDURA MH-22-004-882-001/988
(WASADI BK) 		1822004000NRG24120420230001292 12/04/2023 MAHADEO MOHAN BHOPALE 1822004WL000181 MAHADEO MOHAN BHOPALE 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281714 Mr. Mahadev Mohan Bhopale BANK OF MAHARASHTRA(607387)
22 NANDURA MH-22-007-883-001/119
(WASADI_KH) 		1822007000NRG24120420230001282 12/04/2023 VIDYA GAJANAN DESHMUKH 1822007WL000178 VIDYA GAJANAN DESHMUKH 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281631 M/s. VIDYA GAJANAN DESHMUKH BANK OF MAHARASHTRA(607387)
23 NANDURA MH-22-007-883-001/158
(WASADI_KH) 		1822007000NRG24120420230001284 12/04/2023 MOHAMMAD JUNAID MOHAMMAD JAMIL 1822007WL000179 MOHAMMAD JUNAID MOHAMMAD JAMIL 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281787 Mr. JUNAID JAMIL MOHAMMAD BANK OF MAHARASHTRA(607387)
24 NANDURA MH-22-007-883-001/194
(WASADI_KH) 		1822007000NRG24120420230001283 12/04/2023 PANJABRAO NAGORAO DESHMUKH 1822007WL000178 PANJABRAO NAGORAO DESHMUKH 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281690 PANJABRAO NAGARAO DABHADE BANK OF BARODA(606985)
25 NANDURA MH-22-007-883-001/20
(WASADI_KH) 		1822007000NRG24120420230001200 12/04/2023 WAJIR KHAN PHAIJAKHA 1822007WL000154 WAJIR KHAN PHAIJAKHA 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281773 Mr. AYAJ BI WAJIR KHAN BANK OF MAHARASHTRA(607387)
26 NANDURA MH-22-007-883-001/28
(WASADI_KH) 		1822007000NRG24120420230001201 12/04/2023 AYUB KHAN YUSUF KHAN 1822007WL000154 AYUB KHAN YUSUF KHAN 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281655 Mr. AYYUB KHAN YUSUF KHAN BANK OF MAHARASHTRA(607387)
27 NANDURA MH-22-007-883-001/29
(WASADI_KH) 		1822007000NRG24120420230001202 12/04/2023 YAKUB KHAN YUSUF KHAN 1822007WL000154 YAKUB KHAN YUSUF KHAN 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281791 Mr. YAKUB KHAN YUSUF KHAN BANK OF MAHARASHTRA(607387)
28 NANDURA MH-22-007-883-001/45
(WASADI_KH) 		1822007000NRG24120420230001285 12/04/2023 ASHFAQUE RAZAQ SHAIKH 1822007WL000179 ASHFAQUE RAZAQ SHAIKH 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281649 Mr. KAUSAR PARVIN ASHFAQ SHKEH BANK OF MAHARASHTRA(607387)
29 NANDURA MH-22-007-883-001/54
(WASADI_KH) 		1822007000NRG24120420230001286 12/04/2023 SK ISAQUE SK RAJJAK 1822007WL000179 SK ISAQUE SK RAJJAK 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281771 Mr. SK ISAQUE SK RAJJAK BANK OF MAHARASHTRA(607387)
30 NANDURA MH-22-007-883-001/70
(WASADI_KH) 		1822007000NRG24120420230001197 12/04/2023 SHEKH FAKIR SHEKH YUSUF 1822007WL000153 SHEKH FAKIR SHEKH YUSUF 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230283090 Mr. JAKIRA BI FAKIR SHEKH BANK OF MAHARASHTRA(607387)
31 NANDURA MH-22-007-883-001/74
(WASADI_KH) 		1822007000NRG24120420230001198 12/04/2023 SHEKH RAUF SHEKH AYUB 1822007WL000153 SHEKH RAUF SHEKH AYUB 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281772 Mr. SK RAUF SK AYYUB BANK OF MAHARASHTRA(607387)
32 NANDURA MH-22-007-883-001/80
(WASADI_KH) 		1822007000NRG24120420230001199 12/04/2023 A RAHIM AYUB SHEKH 1822007WL000153 A RAHIM AYUB SHEKH 00051 MAHB0000578 1365 1365 Processed 11/05/2023 A131230281788 ABDUL RAHIM SHAIKH AYYUB AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38220 38220
33 NANDURA MH-22-007-145-001/249
(BHOTA) 		1822007000NRG24120420230001256 12/04/2023 ARUN RAMCHANDRA PARASKAR 1822007WL000169 ARUN RAMCHANDRA PARASKAR 00051 MAHB0000666 1365 1365 Processed 11/05/2023 A131230283093 Mr. ARUN RAMCHANDRA PARASKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
34 NANDURA MH-22-004-046-001/103
(TANDULWADI)) 		1822004000NRG24120420230001311 12/04/2023 SURESH MANGO JUNARE 1822004WL000188 SURESH MANGO JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281661 Mr. SURESH MANGO JUNARE BANK OF MAHARASHTRA(607387)
35 NANDURA MH-22-004-046-001/119
(TANDULWADI)) 		1822004000NRG24120420230001215 12/04/2023 SUDHAKAR PANDHARI JUNARE 1822004WL000159 SUDHAKAR PANDHARI JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281776 Mr. SUDHAKAR PANDHARI JUNARE BANK OF MAHARASHTRA(607387)
36 NANDURA MH-22-004-046-001/123
(TANDULWADI)) 		1822004000NRG24120420230001319 12/04/2023 PRASHANT SARANGDHAR JUNARE 1822004WL000189 PRASHANT SARANGDHAR JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281621 Mr. PRASHANT SARANGADHAR JUNARE BANK OF MAHARASHTRA(607387)
37 NANDURA MH-22-004-046-001/156
(TANDULWADI)) 		1822004000NRG24120420230001216 12/04/2023 RUSHIKESH AATMARAM JUNARE 1822004WL000159 RUSHIKESH AATMARAM JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281672 Mr. RUSHIKESH ATMARAM JUNARE BANK OF MAHARASHTRA(607387)
38 NANDURA MH-22-004-046-001/160
(TANDULWADI)) 		1822004000NRG24120420230001312 12/04/2023 RAHUL CHHAGAN JUNARE 1822004WL000188 RAHUL CHHAGAN JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281713 RAHUL CHHAGAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDURA MH-22-004-046-001/161
(TANDULWADI)) 		1822004000NRG24120420230001313 12/04/2023 MANOJ RAVINDRA JUNARE 1822004WL000188 MANOJ RAVINDRA JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281709 MANOJ RAVINDRA JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDURA MH-22-004-046-001/163
(TANDULWADI)) 		1822004000NRG24120420230001321 12/04/2023 RUSHIKESH ANANT JUNARE 1822004WL000189 RUSHIKESH ANANT JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281706 Mr. Rushikesh Ananta Junare BANK OF MAHARASHTRA(607387)
41 NANDURA MH-22-004-046-001/180
(TANDULWADI)) 		1822004000NRG24120420230001314 12/04/2023 JYOTI DNYAESHWAR JUNARE 1822004WL000188 JYOTI DNYAESHWAR JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281670 Mrs. JYOTI DNYANESHWAR JUNARE BANK OF MAHARASHTRA(607387)
42 NANDURA MH-22-004-046-001/185
(TANDULWADI)) 		1822004000NRG24120420230001315 12/04/2023 DNYNESHWAR NINAJI JUNARE 1822004WL000188 DNYNESHWAR NINAJI JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281693 Mr. DNYANESHWAR NINAJI JUNARE BANK OF MAHARASHTRA(607387)
43 NANDURA MH-22-004-046-001/203
(TANDULWADI)) 		1822004000NRG24120420230001316 12/04/2023 DNYANESHWAR RATNAKAR JUNARE 1822004WL000188 DNYANESHWAR RATNAKAR JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281841 DNYANESHWAR JUNARE HDFC BANK LTD(607152)
44 NANDURA MH-22-004-046-001/215
(TANDULWADI)) 		1822004000NRG24120420230001317 12/04/2023 TUKARAM VASANT JUNARE 1822004WL000188 TUKARAM VASANT JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281708 Mr. TUKARAM VASANT JUNARE BANK OF MAHARASHTRA(607387)
45 NANDURA MH-22-004-046-001/222
(TANDULWADI)) 		1822004000NRG24120420230001318 12/04/2023 janardan pandhari junare 1822004WL000188 janardan pandhari junare 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281666 Mr. JANARDAN PANDHARI JUNARE BANK OF MAHARASHTRA(607387)
46 NANDURA MH-22-004-046-001/227
(TANDULWADI)) 		1822004000NRG24120420230001218 12/04/2023 IMARAN BASHIR PATHAN 1822004WL000159 IMARAN BASHIR PATHAN 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281715 IMRAN BASHIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDURA MH-22-004-046-001/229
(TANDULWADI)) 		1822004000NRG24120420230001219 12/04/2023 GAURAV RAVINDRA JUNARE 1822004WL000159 GAURAV RAVINDRA JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281723 GOURAV RAVINDRA JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDURA MH-22-004-046-001/35
(TANDULWADI)) 		1822004000NRG24120420230001324 12/04/2023 ASHOK PUNDLIK JUNARE 1822004WL000189 ASHOK PUNDLIK JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281691 Mr. ASHOK PUNDALIK JUNARE BANK OF MAHARASHTRA(607387)
49 NANDURA MH-22-004-046-001/38
(TANDULWADI)) 		1822004000NRG24120420230001325 12/04/2023 ONKAR SHANKAR SOLANE 1822004WL000189 ONKAR SHANKAR SOLANE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281659 ONKAR SHANKAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDURA MH-22-004-046-001/45
(TANDULWADI)) 		1822004000NRG24120420230001220 12/04/2023 MAHADEV PURUSHOTTAM JUNARE 1822004WL000159 MAHADEV PURUSHOTTAM JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281724 Mr. MAHADEO PURSHOTTAM JUNARE BANK OF MAHARASHTRA(607387)
51 NANDURA MH-22-004-046-001/46
(TANDULWADI)) 		1822004000NRG24120420230001221 12/04/2023 SHANKAR JUNARDAN JUNARE 1822004WL000159 SHANKAR JUNARDAN JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281674 Mr. SHANKAR JANARDAN JUNARE BANK OF MAHARASHTRA(607387)
52 NANDURA MH-22-004-046-001/51
(TANDULWADI)) 		1822004000NRG24120420230001222 12/04/2023 VIJAY DINKAR JUNARE 1822004WL000159 VIJAY DINKAR JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281777 Mr. VIJAY DINKAR JUNARE BANK OF MAHARASHTRA(607387)
53 NANDURA MH-22-004-046-001/67
(TANDULWADI)) 		1822004000NRG24120420230001326 12/04/2023 RAMESHWAR BABURAO JUNARE 1822004WL000189 RAMESHWAR BABURAO JUNARE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281689 Mr. RAMESHWAR BABURAO JUNARE BANK OF MAHARASHTRA(607387)
54 NANDURA MH-22-004-734-001/101
(SHEMBA BK) 		1822004000NRG24120420230001293 12/04/2023 TUKARAM RAMCHANDRA DANDAGE 1822004WL000182 TUKARAM RAMCHANDRA DANDAGE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281667 Mr. TUKARAM RAMCHANDRA DANDAGE BANK OF MAHARASHTRA(607387)
55 NANDURA MH-22-004-734-001/101
(SHEMBA BK) 		1822004000NRG24120420230001294 12/04/2023 VITTHAL TUKARAM DANDAGE 1822004WL000182 VITTHAL TUKARAM DANDAGE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281665 VITTHAL TUKARAM DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDURA MH-22-004-734-001/277
(SHEMBA BK) 		1822004000NRG24120420230001242 12/04/2023 Ananta Shamrav Khondale 1822004WL000165 Ananta Shamrav Khondale 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281663 Mr. ANANDA SHAMRAO KHONDALE BANK OF MAHARASHTRA(607387)
57 NANDURA MH-22-004-734-001/312
(SHEMBA BK) 		1822004000NRG24120420230001243 12/04/2023 RAHUL MUKUND VARADE 1822004WL000165 RAHUL MUKUND VARADE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281720 Mr. RAHUL MUKUND WARADE BANK OF MAHARASHTRA(607387)
58 NANDURA MH-22-004-734-001/317
(SHEMBA BK) 		1822004000NRG24120420230001244 12/04/2023 MUKUND KISAN VARADE 1822004WL000165 MUKUND KISAN VARADE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281775 Mr. MUKUND KISAN WARADE BANK OF MAHARASHTRA(607387)
59 NANDURA MH-22-004-777-002/2479
(TAKARKHED) 		1822004000NRG24120420230001224 12/04/2023 ANANDA RAMA PAWAR 1822004WL000160 ANANDA RAMA PAWAR 00051 MAHB0000826 1092 1092 Processed 11/05/2023 A131230281703 Mr. AANANDA RAMA PAWAR BANK OF MAHARASHTRA(607387)
60 NANDURA MH-22-004-777-002/2511
(TAKARKHED) 		1822004000NRG24120420230001225 12/04/2023 Shivaji Sardarsing Jadhav 1822004WL000160 Shivaji Sardarsing Jadhav 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281662 Mr. SHIVAJI SARDARSING JADHAO BANK OF MAHARASHTRA(607387)
61 NANDURA MH-22-004-777-002/257
(TAKARKHED) 		1822004000NRG24120420230001227 12/04/2023 SANDIP GOPALSING JADHAV 1822004WL000160 SANDIP GOPALSING JADHAV 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281719 MR SANDIP GOPALSING JADHAO STATE BANK OF INDIA(508548)
62 NANDURA MH-22-004-777-002/425
(TAKARKHED) 		1822004000NRG24120420230001228 12/04/2023 RAMESH NAMDEO INGLE 1822004WL000160 RAMESH NAMDEO INGLE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230283092 Mr. RAMESH NAMDEO INGLE BANK OF MAHARASHTRA(607387)
63 NANDURA MH-22-004-777-002/6281
(TAKARKHED) 		1822004000NRG24120420230001229 12/04/2023 PRADIP VILAS VARKHEDE 1822004WL000160 PRADIP VILAS VARKHEDE 00051 MAHB0000826 1365 1365 Processed 11/05/2023 A131230281700 Mr. PRADIP VILAS WARKHEDE BANK OF MAHARASHTRA(607387)
SubTotal 40677 40677
64 NANDURA MH-22-004-387-001/45
(KATI) 		1822004000NRG24120420230001042 12/04/2023 YAMUNABAI SANJAY JUNARE 1822004WL000133 YAMUNABAI SANJAY JUNARE 00051 MAHB0001068 1638 1638 Processed 11/05/2023 A131230281850 Mr. YAMUNABAI SANJAY JUNARE BANK OF MAHARASHTRA(607387)
65 NANDURA MH-22-004-776-002/193
(TAKALI WATPAL) 		1822004000NRG24120420230001276 12/04/2023 MANGALSING THANSING PAWAR 1822004WL000176 MANGALSING THANSING PAWAR 00051 MAHB0001068 1911 1911 Processed 11/05/2023 A131230281652 MR MANGALSING THANSING PAWAR STATE BANK OF INDIA(508548)
66 NANDURA MH-22-004-776-002/428
(TAKALI WATPAL) 		1822004000NRG24120420230001277 12/04/2023 GAJANAN SURATSING VATPAL 1822004WL000176 GAJANAN SURATSING VATPAL 00051 MAHB0001068 1911 1911 Processed 11/05/2023 A131230281778 Mr. GAJANAN SURATSING VATPAL BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
67 NANDURA MH-22-004-227-001/108
(DHANORA (VITALI)) 		1822004000NRG24120420230001105 12/04/2023 RAJENDRA LODHU GHULE 1822004WL000139 RAJENDRA LODHU GHULE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281761 RAJENDRA LODHU GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
68 NANDURA MH-22-004-227-001/115
(DHANORA (VITALI)) 		1822004000NRG24120420230001080 12/04/2023 SHRIKRUSHNA RAMBHAU YENKAR 1822004WL000137 SHRIKRUSHNA RAMBHAU YENKAR 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281738 Mr. SHRIKRUSHNA RAMBHAU YENKAR BANK OF MAHARASHTRA(607387)
69 NANDURA MH-22-004-227-001/118
(DHANORA (VITALI)) 		1822004000NRG24120420230001093 12/04/2023 ANIL UDEBHAN RAKHONDE 1822004WL000138 ANIL UDEBHAN RAKHONDE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281634 ANIL UDEBHAN RAKHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANDURA MH-22-004-227-001/123
(DHANORA (VITALI)) 		1822004000NRG24120420230001094 12/04/2023 NITIN MADHUKAR SONONE 1822004WL000138 NITIN MADHUKAR SONONE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281767 NITIN MADHUKAR SONONE BANK OF MAHARASHTRA(607387)
71 NANDURA MH-22-004-227-001/131
(DHANORA (VITALI)) 		1822004000NRG24120420230001081 12/04/2023 MAHADEV PANDURANG GAWALI 1822004WL000137 MAHADEV PANDURANG GAWALI 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281625 Mr. MAHADEV PANDURANG GAVALI BANK OF MAHARASHTRA(607387)
72 NANDURA MH-22-004-227-001/143
(DHANORA (VITALI)) 		1822004000NRG24120420230001082 12/04/2023 BADU LAXMAN TAP 1822004WL000137 BADU LAXMAN TAP 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281635 Mr. BANDU LAXMAN TAP BANK OF MAHARASHTRA(607387)
73 NANDURA MH-22-004-227-001/152
(DHANORA (VITALI)) 		1822004000NRG24120420230001083 12/04/2023 PRABHAKAR ONKAR NARWADE 1822004WL000137 PRABHAKAR ONKAR NARWADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281751 PRABHAKAR ONKAR NARWADE(PATIL) BANK OF MAHARASHTRA(607387)
74 NANDURA MH-22-004-227-001/197
(DHANORA (VITALI)) 		1822004000NRG24120420230001107 12/04/2023 DEVIDAS VIKRAM PATIL 1822004WL000139 DEVIDAS VIKRAM PATIL 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281657 DEVIDAS VIKRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDURA MH-22-004-227-001/199
(DHANORA (VITALI)) 		1822004000NRG24120420230001084 12/04/2023 RAMKRUSHNA PRITAM NARWADE 1822004WL000137 RAMKRUSHNA PRITAM NARWADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281748 Mr. RAMKRISHNA PRITAM NARWADE BANK OF MAHARASHTRA(607387)
76 NANDURA MH-22-004-227-001/213
(DHANORA (VITALI)) 		1822004000NRG24120420230001085 12/04/2023 VARSHA JANRAO THAKARE 1822004WL000137 VARSHA JANRAO THAKARE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281673 Mr. Varsha Janrao Thakare BANK OF MAHARASHTRA(607387)
77 NANDURA MH-22-004-227-001/216
(DHANORA (VITALI)) 		1822004000NRG24120420230001086 12/04/2023 MAHADEO PRITAM NARWADE 1822004WL000137 MAHADEO PRITAM NARWADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281764 Mr. MAHADEO PRITAM NARWADE BANK OF MAHARASHTRA(607387)
78 NANDURA MH-22-004-227-001/222
(DHANORA (VITALI)) 		1822004000NRG24120420230001095 12/04/2023 VATSALABAI RAMESH TAYADE 1822004WL000138 VATSALABAI RAMESH TAYADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281747 Mrs. VATSALABAI RAMESH TAYADE BANK OF MAHARASHTRA(607387)
79 NANDURA MH-22-004-227-001/227
(DHANORA (VITALI)) 		1822004000NRG24120420230001097 12/04/2023 VARSHA NITIN AAMLE 1822004WL000138 VARSHA NITIN AAMLE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281697 Mrs. VARSHA NITIN AMLE BANK OF MAHARASHTRA(607387)
80 NANDURA MH-22-004-227-001/251
(DHANORA (VITALI)) 		1822004000NRG24120420230001087 12/04/2023 DIPAK ASHOK NARWADE 1822004WL000137 DIPAK ASHOK NARWADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281843 Mr. DIPAK ASHOK NARWADE BANK OF MAHARASHTRA(607387)
81 NANDURA MH-22-004-227-001/265
(DHANORA (VITALI)) 		1822004000NRG24120420230001108 12/04/2023 SOPAN NAMDEO CHOPADE 1822004WL000139 SOPAN NAMDEO CHOPADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281736 SOPAN NAMDEO CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 NANDURA MH-22-004-227-001/266
(DHANORA (VITALI)) 		1822004000NRG24120420230001109 12/04/2023 AVINASH SAMADHAN CHOPADE 1822004WL000139 AVINASH SAMADHAN CHOPADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281626 Mr. AVINASH SAMADHAN CHOPADE BANK OF MAHARASHTRA(607387)
83 NANDURA MH-22-004-227-001/300
(DHANORA (VITALI)) 		1822004000NRG24120420230001089 12/04/2023 PRADIP SUBHASH WANKHADE 1822004WL000137 PRADIP SUBHASH WANKHADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281640 Mr. PRADIP SUBHASH WANKHEDE BANK OF MAHARASHTRA(607387)
84 NANDURA MH-22-004-227-001/32
(DHANORA (VITALI)) 		1822004000NRG24120420230001111 12/04/2023 PANDHARI RAMKRUSHN RAKHONDE 1822004WL000139 PANDHARI RAMKRUSHN RAKHONDE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281739 PANDHARI RAMKRUSHNA RAKHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
85 NANDURA MH-22-004-227-001/355
(DHANORA (VITALI)) 		1822004000NRG24120420230001098 12/04/2023 SHRIKRUSHNA JANARDAN AMLE 1822004WL000138 SHRIKRUSHNA JANARDAN AMLE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283098 Mr. SHRIKRUSHNA JANARDAN AMLE BANK OF MAHARASHTRA(607387)
86 NANDURA MH-22-004-227-001/37
(DHANORA (VITALI)) 		1822004000NRG24120420230001114 12/04/2023 LAXMAN DAMAJI CHOPADE 1822004WL000139 LAXMAN DAMAJI CHOPADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283107 Mr. LAXMAN DAMA CHOPDE BANK OF MAHARASHTRA(607387)
87 NANDURA MH-22-004-227-001/4
(DHANORA (VITALI)) 		1822004000NRG24120420230001100 12/04/2023 BHAGWANTA GANPAT NARWADE 1822004WL000138 BHAGWANTA GANPAT NARWADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281743 BHAGWANTA GANPAT NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
88 NANDURA MH-22-004-227-001/46
(DHANORA (VITALI)) 		1822004000NRG24120420230001115 12/04/2023 ANANTA SHANKAR BHOPLE 1822004WL000139 ANANTA SHANKAR BHOPLE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281671 ANANTA SHANKAR BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
89 NANDURA MH-22-004-227-001/48
(DHANORA (VITALI)) 		1822004000NRG24120420230001116 12/04/2023 SANTOSH MAHADEV BHOPALE 1822004WL000139 SANTOSH MAHADEV BHOPALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281627 SANTOSH MAHADEV BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 NANDURA MH-22-004-227-001/49
(DHANORA (VITALI)) 		1822004000NRG24120420230001091 12/04/2023 SHOBHA BHANUDAS NARVADE 1822004WL000137 SHOBHA BHANUDAS NARVADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281757 SHOBHABAI BHANUDAS PATIL BANK OF MAHARASHTRA(607387)
91 NANDURA MH-22-004-227-001/59
(DHANORA (VITALI)) 		1822004000NRG24120420230001101 12/04/2023 SOPAN UDEBHAN RAKHONDE 1822004WL000138 SOPAN UDEBHAN RAKHONDE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281702 Mr. SOPAN UDEBHAN RAKHONDE BANK OF MAHARASHTRA(607387)
92 NANDURA MH-22-004-227-001/60
(DHANORA (VITALI)) 		1822004000NRG24120420230001102 12/04/2023 Dayaram Jayram Narwade 1822004WL000138 Dayaram Jayram Narwade 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281752 DAYARAM JAYRAM NARWADE BANK OF MAHARASHTRA(607387)
93 NANDURA MH-22-004-227-001/63
(DHANORA (VITALI)) 		1822004000NRG24120420230001117 12/04/2023 SURESH DIGAMBAR RAUT 1822004WL000139 SURESH DIGAMBAR RAUT 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281765 SURESH DIGAMBAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
94 NANDURA MH-22-004-227-001/69
(DHANORA (VITALI)) 		1822004000NRG24120420230001104 12/04/2023 SAVITA SHIVAJI CHOPADE 1822004WL000138 SAVITA SHIVAJI CHOPADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281687 Mrs. SAVITA SHIVAJI CHOPADE BANK OF MAHARASHTRA(607387)
95 NANDURA MH-22-004-227-001/69
(DHANORA (VITALI)) 		1822004000NRG24120420230001103 12/04/2023 SHIVAJI TRIMBAK CHOPADE 1822004WL000138 SHIVAJI TRIMBAK CHOPADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281632 Mr. SHIVAJI TRIMBAK CHOPADE BANK OF MAHARASHTRA(607387)
96 NANDURA MH-22-004-227-001/96
(DHANORA (VITALI)) 		1822004000NRG24120420230001092 12/04/2023 KISHOR RAMCHARNDRA RAKHONDE 1822004WL000137 KISHOR RAMCHARNDRA RAKHONDE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281668 Mr. KISHOR RAMCHANDRA RAKHONDE BANK OF MAHARASHTRA(607387)
97 NANDURA MH-22-004-387-001/100
(KATI) 		1822004000NRG24120420230001034 12/04/2023 ratansing kashiram rathod 1822004WL000133 ratansing kashiram rathod 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281678 RATANSING KASHIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
98 NANDURA MH-22-004-387-001/111
(KATI) 		1822004000NRG24120420230001035 12/04/2023 Mangala Bhaurav Jangale 1822004WL000133 Mangala Bhaurav Jangale 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281704 MANGALA BABURAV JANGALE IDBI BANK(607095)
99 NANDURA MH-22-004-387-001/148
(KATI) 		1822004000NRG24120420230001069 12/04/2023 SUDHAKAR PANDURANG KANDELKAR 1822004WL000136 SUDHAKAR PANDURANG KANDELKAR 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283105 Mr. SUDHAKAR PANDURANG KANDELKAR BANK OF MAHARASHTRA(607387)
100 NANDURA MH-22-004-387-001/150
(KATI) 		1822004000NRG24120420230001036 12/04/2023 VITTHAL VAMANRAO HIWALE 1822004WL000133 VITTHAL VAMANRAO HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283118 Mr. VITTHAL VAMANRAO HIWALE BANK OF MAHARASHTRA(607387)
101 NANDURA MH-22-004-387-001/160
(KATI) 		1822004000NRG24120420230001059 12/04/2023 SUBHASH DARHARATH HIWALE 1822004WL000135 SUBHASH DARHARATH HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283097 Mr. SUBHASH DARHARATH HIWALE BANK OF MAHARASHTRA(607387)
102 NANDURA MH-22-004-387-001/162
(KATI) 		1822004000NRG24120420230001061 12/04/2023 VIJAY GANGADHAR JANGALE 1822004WL000135 VIJAY GANGADHAR JANGALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283102 Mr. VIJAY GANGADHAR JANGALE BANK OF MAHARASHTRA(607387)
103 NANDURA MH-22-004-387-001/163
(KATI) 		1822004000NRG24120420230001157 12/04/2023 PRALHAD CHANDRABHAN JANGLE 1822004WL000144 PRALHAD CHANDRABHAN JANGLE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283080 Mr. PRALHAD CHANDRABHAN JANGLE BANK OF MAHARASHTRA(607387)
104 NANDURA MH-22-004-387-001/163
(KATI) 		1822004000NRG24120420230001158 12/04/2023 SANGITA PRALHAD JANGLE 1822004WL000144 SANGITA PRALHAD JANGLE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281633 Miss. SANGITA PRALHAD JANGLE BANK OF MAHARASHTRA(607387)
105 NANDURA MH-22-004-387-001/165
(KATI) 		1822004000NRG24120420230001062 12/04/2023 SURESH MAROTI JANGALE 1822004WL000135 SURESH MAROTI JANGALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281648 Mr. SURESH MAROTI JANGALE BANK OF MAHARASHTRA(607387)
106 NANDURA MH-22-004-387-001/189
(KATI) 		1822004000NRG24120420230001063 12/04/2023 GAJANAN SAMADHAN HIWALE 1822004WL000135 GAJANAN SAMADHAN HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281758 Mr. GAJANAN SAMADHAN HIWALE BANK OF MAHARASHTRA(607387)
107 NANDURA MH-22-004-387-001/190
(KATI) 		1822004000NRG24120420230001160 12/04/2023 POOJABAI PRABHUDAS HIWALE 1822004WL000144 POOJABAI PRABHUDAS HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281677 Mrs. POOJABAI PRABHUDAS HIWALE BANK OF MAHARASHTRA(607387)
108 NANDURA MH-22-004-387-001/190
(KATI) 		1822004000NRG24120420230001159 12/04/2023 PRABHUDAS HIWALE 1822004WL000144 PRABHUDAS HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281686 Mr. PRABHUDAS AMBADAS HIWALE BANK OF MAHARASHTRA(607387)
109 NANDURA MH-22-004-387-001/20
(KATI) 		1822004000NRG24120420230001037 12/04/2023 BABITA NIMBAJI HIWALE 1822004WL000133 BABITA NIMBAJI HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281701 Miss. Babita Nimbaji Hiwale BANK OF MAHARASHTRA(607387)
110 NANDURA MH-22-004-387-001/220
(KATI) 		1822004000NRG24120420230001038 12/04/2023 MANGALSING DHONDU CHAVAN 1822004WL000133 MANGALSING DHONDU CHAVAN 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281637 MANGALSING DHONDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 NANDURA MH-22-004-387-001/239
(KATI) 		1822004000NRG24120420230001071 12/04/2023 MOHAN SHRIRAM VITOKAR 1822004WL000136 MOHAN SHRIRAM VITOKAR 00051 MAHB0001069 1638 1638 Rejected 11/05/2023 A131230283095 invalid Bank Identifier
112 NANDURA MH-22-004-387-001/249
(KATI) 		1822004000NRG24120420230001161 12/04/2023 DURGADAS BALKRUSHNA JANGALE 1822004WL000144 DURGADAS BALKRUSHNA JANGALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281647 Mr. DURGADAS BALKRUSHNA JANGALE BANK OF MAHARASHTRA(607387)
113 NANDURA MH-22-004-387-001/253
(KATI) 		1822004000NRG24120420230001051 12/04/2023 GOVINDA KISAN ROKADE 1822004WL000134 GOVINDA KISAN ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281684 Mr. GOVINDA KISAN ROKADE BANK OF MAHARASHTRA(607387)
114 NANDURA MH-22-004-387-001/253
(KATI) 		1822004000NRG24120420230001050 12/04/2023 SARSWATABAI KISAN ROKADE 1822004WL000134 SARSWATABAI KISAN ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281846 Miss. SARSWATABAI KISAN ROKDE BANK OF MAHARASHTRA(607387)
115 NANDURA MH-22-004-387-001/253
(KATI) 		1822004000NRG24120420230001052 12/04/2023 SUNIL KISAN ROKADE 1822004WL000134 SUNIL KISAN ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283099 SUNIL KISAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
116 NANDURA MH-22-004-387-001/259
(KATI) 		1822004000NRG24120420230001053 12/04/2023 KASHIRAM TOTARAM TONGALE 1822004WL000134 KASHIRAM TOTARAM TONGALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281622 Mr. KASHIRAM TOTARAM TONGALE BANK OF MAHARASHTRA(607387)
117 NANDURA MH-22-004-387-001/259
(KATI) 		1822004000NRG24120420230001054 12/04/2023 SHEVANTABAI kASHIRAM TONGLE 1822004WL000134 SHEVANTABAI kASHIRAM TONGLE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281699 Miss. Shevantabai Kashiram Tongle BANK OF MAHARASHTRA(607387)
118 NANDURA MH-22-004-387-001/296
(KATI) 		1822004000NRG24120420230001072 12/04/2023 BHAGWAN RAMDHAN KIROTE 1822004WL000136 BHAGWAN RAMDHAN KIROTE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281623 Mr. BHAGWAN RAMDHAN KIROTE BANK OF MAHARASHTRA(607387)
119 NANDURA MH-22-004-387-001/304
(KATI) 		1822004000NRG24120420230001064 12/04/2023 DADARAO AVCHITRAO JANGALE 1822004WL000135 DADARAO AVCHITRAO JANGALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281741 Mr. DADARAO AVCHITRAO PATIL JANGALE BANK OF MAHARASHTRA(607387)
120 NANDURA MH-22-004-387-001/306
(KATI) 		1822004000NRG24120420230001040 12/04/2023 PRASHANT BHAURAO FARPAT 1822004WL000133 PRASHANT BHAURAO FARPAT 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281735 Mr. PRASHANT BHAURAO FARPAT BANK OF MAHARASHTRA(607387)
121 NANDURA MH-22-004-387-001/306
(KATI) 		1822004000NRG24120420230001039 12/04/2023 RAVINDRA BHAURAO FARPAT 1822004WL000133 RAVINDRA BHAURAO FARPAT 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283106 RAVINDRA BHAURAO FARPAT BANK OF MAHARASHTRA(607387)
122 NANDURA MH-22-004-387-001/307
(KATI) 		1822004000NRG24120420230001163 12/04/2023 URMILABAI VINAYAK JANGLE 1822004WL000144 URMILABAI VINAYAK JANGLE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283103 JAGDEO PANDHARI JANGLE BANK OF MAHARASHTRA(607387)
123 NANDURA MH-22-004-387-001/307
(KATI) 		1822004000NRG24120420230001162 12/04/2023 VINAYAK JAGDEO JANGALE 1822004WL000144 VINAYAK JAGDEO JANGALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281746 Mr. VINAYAK JAGDEO JANGALE BANK OF MAHARASHTRA(607387)
124 NANDURA MH-22-004-387-001/311
(KATI) 		1822004000NRG24120420230001041 12/04/2023 MAHADEO ONKAR ZALTE 1822004WL000133 MAHADEO ONKAR ZALTE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281842 Mr. MAHADEO ONKAR ZALTE BANK OF MAHARASHTRA(607387)
125 NANDURA MH-22-004-387-001/316
(KATI) 		1822004000NRG24120420230001065 12/04/2023 GANESH KESHV HIWALE 1822004WL000135 GANESH KESHV HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281676 Mr. GANESH KESHV HIWALE BANK OF MAHARASHTRA(607387)
126 NANDURA MH-22-004-387-001/42
(KATI) 		1822004000NRG24120420230001073 12/04/2023 KISHOR TUKARAM KANDELKAR 1822004WL000136 KISHOR TUKARAM KANDELKAR 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281682 KISHOR TUKARAM KANDELKAR BANK OF MAHARASHTRA(607387)
127 NANDURA MH-22-004-387-001/44
(KATI) 		1822004000NRG24120420230001067 12/04/2023 Kishor V.Junare 1822004WL000135 Kishor V.Junare 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281646 Mr. KISHOR WAMANRAO JUNARE BANK OF MAHARASHTRA(607387)
128 NANDURA MH-22-004-387-001/44
(KATI) 		1822004000NRG24120420230001066 12/04/2023 WAMAN VISHVANATH JUNARE 1822004WL000135 WAMAN VISHVANATH JUNARE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281645 Mr. WAMAN VISHVANATH JUNARE BANK OF MAHARASHTRA(607387)
129 NANDURA MH-22-004-387-001/45
(KATI) 		1822004000NRG24120420230001074 12/04/2023 SANJAY VISHVANATH JUNARE 1822004WL000136 SANJAY VISHVANATH JUNARE 00051 MAHB0001069 1638 1638 Rejected 11/05/2023 A131230283078 invalid Bank Identifier
130 NANDURA MH-22-004-387-001/61
(KATI) 		1822004000NRG24120420230001068 12/04/2023 PRAKASH MAROTI JANGLE 1822004WL000135 PRAKASH MAROTI JANGLE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281737 JANGALE PRAKASH MAROTI AND LILA VIDHARBHA KOKAN GRAMIN BANK(508516)
131 NANDURA MH-22-004-387-001/631
(KATI) 		1822004000NRG24120420230001165 12/04/2023 KUSUMBAI MADHUKAR ROKADE 1822004WL000144 KUSUMBAI MADHUKAR ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281642 Miss. KUSUMBAI MADHUKAR ROKADE BANK OF MAHARASHTRA(607387)
132 NANDURA MH-22-004-387-001/631
(KATI) 		1822004000NRG24120420230001164 12/04/2023 MADHUKAR PANDHARI ROKADE 1822004WL000144 MADHUKAR PANDHARI ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281641 MR MADHUKAR PANDHARI ROKADE STATE BANK OF INDIA(508548)
133 NANDURA MH-22-004-387-001/637
(KATI) 		1822004000NRG24120420230001167 12/04/2023 NIRMALA RAMDAS ROKADE 1822004WL000144 NIRMALA RAMDAS ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281756 Mrs. NIRMALA RAMDAS ROKADE BANK OF MAHARASHTRA(607387)
134 NANDURA MH-22-004-387-001/637
(KATI) 		1822004000NRG24120420230001166 12/04/2023 RAMDAS MOTIRAM ROKADE 1822004WL000144 RAMDAS MOTIRAM ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281766 MR RAMDAS MOTIRAM ROKADE STATE BANK OF INDIA(508548)
135 NANDURA MH-22-004-387-001/641
(KATI) 		1822004000NRG24120420230001169 12/04/2023 CHANDRABHAGA SADASHIV ROKADE 1822004WL000144 CHANDRABHAGA SADASHIV ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281644 Mrs. CHANDRABHAGA SADASHIV ROKADE BANK OF MAHARASHTRA(607387)
136 NANDURA MH-22-004-387-001/641
(KATI) 		1822004000NRG24120420230001168 12/04/2023 SADASHIV PANDHARI ROKADE 1822004WL000144 SADASHIV PANDHARI ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281643 SADASHIV PANDHARI ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
137 NANDURA MH-22-004-387-001/643
(KATI) 		1822004000NRG24120420230001170 12/04/2023 PRAVIN MADHUKAR ROKADE 1822004WL000144 PRAVIN MADHUKAR ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281679 Mr. PRAVIN MADHUKAR ROKADE BANK OF MAHARASHTRA(607387)
138 NANDURA MH-22-004-387-001/644
(KATI) 		1822004000NRG24120420230001043 12/04/2023 NARENDRA AJABRAO HIWALE 1822004WL000133 NARENDRA AJABRAO HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281753 Mr. NARENDRA AJABRAO HIWALE BANK OF MAHARASHTRA(607387)
139 NANDURA MH-22-004-387-001/644
(KATI) 		1822004000NRG24120420230001044 12/04/2023 VANITA NARENDRA HIVALE 1822004WL000133 VANITA NARENDRA HIVALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281849 Mrs. VANITA NARENDRA HIVALE BANK OF MAHARASHTRA(607387)
140 NANDURA MH-22-004-387-001/652
(KATI) 		1822004000NRG24120420230001172 12/04/2023 NIVRUTTI MAHADEO ROKADE 1822004WL000144 NIVRUTTI MAHADEO ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281744 Mr. NIVRUTTI MAHADEO ROKADE BANK OF MAHARASHTRA(607387)
141 NANDURA MH-22-004-387-001/652
(KATI) 		1822004000NRG24120420230001173 12/04/2023 UJWALA NIVRUTTI ROKADE 1822004WL000144 UJWALA NIVRUTTI ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281745 ROKADE UJWALA NIVRTTI OR ROKADE NIVRUTT THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
142 NANDURA MH-22-004-387-001/662
(KATI) 		1822004000NRG24120420230001055 12/04/2023 PRAKASH NANIJI ROKADE 1822004WL000134 PRAKASH NANIJI ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281754 Mr. PRAKASH NINAJI ROKADE BANK OF MAHARASHTRA(607387)
143 NANDURA MH-22-004-387-001/662
(KATI) 		1822004000NRG24120420230001056 12/04/2023 REKHA PRAKASH ROKADE 1822004WL000134 REKHA PRAKASH ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281707 Mrs. REKHA PRAKASH ROKADE BANK OF MAHARASHTRA(607387)
144 NANDURA MH-22-004-387-001/663
(KATI) 		1822004000NRG24120420230001057 12/04/2023 LATABAI RAMESHWAR ROKADE 1822004WL000134 LATABAI RAMESHWAR ROKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281639 Miss. LATABAI RAMESHWAR ROKDE BANK OF MAHARASHTRA(607387)
145 NANDURA MH-22-004-387-001/666
(KATI) 		1822004000NRG24120420230001075 12/04/2023 SANTOSH NARAYAN JANGLE 1822004WL000136 SANTOSH NARAYAN JANGLE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281762 SANTOSH NARAYAN JANGLE BANK OF MAHARASHTRA(607387)
146 NANDURA MH-22-004-387-001/668
(KATI) 		1822004000NRG24120420230001076 12/04/2023 BHAGAVAT DASHRATH KANDALKAR 1822004WL000136 BHAGAVAT DASHRATH KANDALKAR 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281694 MR BHAGWAT DASHRATH KANDELKAR STATE BANK OF INDIA(508548)
147 NANDURA MH-22-004-387-001/673
(KATI) 		1822004000NRG24120420230001077 12/04/2023 RAMCHANDRA BHIMRAO HIWALE 1822004WL000136 RAMCHANDRA BHIMRAO HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281740 RAMCHANDRA BHIMRAO HIWALE BANK OF MAHARASHTRA(607387)
148 NANDURA MH-22-004-387-001/674
(KATI) 		1822004000NRG24120420230001045 12/04/2023 RAJIV BHIMRAO HIWALE 1822004WL000133 RAJIV BHIMRAO HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283104 Mr. RAJIV BHIMRAO HIVALE BANK OF MAHARASHTRA(607387)
149 NANDURA MH-22-004-387-001/674
(KATI) 		1822004000NRG24120420230001046 12/04/2023 SUNANDA RAJIV HIWALE 1822004WL000133 SUNANDA RAJIV HIWALE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281712 Miss. Sunanda Rajiv Hiwale BANK OF MAHARASHTRA(607387)
150 NANDURA MH-22-004-387-001/683
(KATI) 		1822004000NRG24120420230001047 12/04/2023 DILIP PRABHAKAR BOREKAR 1822004WL000133 DILIP PRABHAKAR BOREKAR 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281734 Mr. DILIP PRABHAKAR BOREKAR BANK OF MAHARASHTRA(607387)
151 NANDURA MH-22-004-387-001/683
(KATI) 		1822004000NRG24120420230001048 12/04/2023 SANGITABAI DILIP BOREKAR 1822004WL000133 SANGITABAI DILIP BOREKAR 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281710 Miss. Sangitabai Dilip Borekar BANK OF MAHARASHTRA(607387)
152 NANDURA MH-22-004-387-001/75
(KATI) 		1822004000NRG24120420230001049 12/04/2023 SANJAY RAMESH CHAVHAN 1822004WL000133 SANJAY RAMESH CHAVHAN 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281638 Mr. SANJAY RAMESHSINGH CHAVAN BANK OF MAHARASHTRA(607387)
153 NANDURA MH-22-004-387-001/94
(KATI) 		1822004000NRG24120420230001078 12/04/2023 PUNDALIK MADHUKAR WARKADE 1822004WL000136 PUNDALIK MADHUKAR WARKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281628 Mr. PUNDALIK MADHUKAR WARKADE BANK OF MAHARASHTRA(607387)
154 NANDURA MH-22-004-387-001/95
(KATI) 		1822004000NRG24120420230001079 12/04/2023 DINKAR MADHUKAR WARKADE 1822004WL000136 DINKAR MADHUKAR WARKADE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283100 Mr. DINAKAR MADHUKAR WARKADE BANK OF MAHARASHTRA(607387)
155 NANDURA MH-22-004-842-001/116
(VITALI (DH)) 		1822004000NRG24120420230001135 12/04/2023 SUBHASH GANPAT PARDHI 1822004WL000142 SUBHASH GANPAT PARDHI 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281685 Mr. SUBHASH GANPAT PARDHI BANK OF MAHARASHTRA(607387)
156 NANDURA MH-22-004-842-001/124
(VITALI (DH)) 		1822004000NRG24120420230001136 12/04/2023 PARMESHWAR RAMESHWAR PARDHI 1822004WL000142 PARMESHWAR RAMESHWAR PARDHI 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283115 Mr. PARMESHWAR RAMESHWAR PARDHI BANK OF MAHARASHTRA(607387)
157 NANDURA MH-22-004-842-001/125
(VITALI (DH)) 		1822004000NRG24120420230001137 12/04/2023 SHRIKRUSHNA DINKAR CHAUDHARI 1822004WL000142 SHRIKRUSHNA DINKAR CHAUDHARI 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281675 Mr. SHRIKRUSHNA DINKAR CHODHARI BANK OF MAHARASHTRA(607387)
158 NANDURA MH-22-004-842-001/128
(VITALI (DH)) 		1822004000NRG24120420230001127 12/04/2023 SOPAN VASANTA BORSE 1822004WL000141 SOPAN VASANTA BORSE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281651 Mr. SOPAN VASANT BORSE BANK OF MAHARASHTRA(607387)
159 NANDURA MH-22-004-842-001/138
(VITALI (DH)) 		1822004000NRG24120420230001138 12/04/2023 SULOCHANABAI SHRIRAM KAPASE 1822004WL000142 SULOCHANABAI SHRIRAM KAPASE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281732 MRS SULOCHANA SHRIRAM KAPSE STATE BANK OF INDIA(508548)
160 NANDURA MH-22-004-842-001/144
(VITALI (DH)) 		1822004000NRG24120420230001139 12/04/2023 GOPAL DHONDU KHOLE 1822004WL000142 GOPAL DHONDU KHOLE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281688 Mr. GOPAL DHONDU KHOLE BANK OF MAHARASHTRA(607387)
161 NANDURA MH-22-004-842-001/148
(VITALI (DH)) 		1822004000NRG24120420230001305 12/04/2023 RAJESH BALIRAM SABE 1822004WL000186 RAJESH BALIRAM SABE 00051 MAHB0001069 1365 1365 Processed 11/05/2023 A131230281749 Mr. RAJESH BALIRAM SABE BANK OF MAHARASHTRA(607387)
162 NANDURA MH-22-004-842-001/161
(VITALI (DH)) 		1822004000NRG24120420230001141 12/04/2023 SAGUNA SANJAY FATE 1822004WL000142 SAGUNA SANJAY FATE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281680 Mrs. SAGUNA SANJAY FATE BANK OF MAHARASHTRA(607387)
163 NANDURA MH-22-004-842-001/161
(VITALI (DH)) 		1822004000NRG24120420230001140 12/04/2023 SANJAY AATAMAM FATE 1822004WL000142 SANJAY AATAMAM FATE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281742 Mr. SANJAY ATMARAM FATE BANK OF MAHARASHTRA(607387)
164 NANDURA MH-22-004-842-001/164
(VITALI (DH)) 		1822004000NRG24120420230001142 12/04/2023 SANTOSH KASHIRAM CHITRAM 1822004WL000142 SANTOSH KASHIRAM CHITRAM 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281760 Mr. SANTOSH KASHIRAM CHITRANG BANK OF MAHARASHTRA(607387)
165 NANDURA MH-22-004-842-001/167
(VITALI (DH)) 		1822004000NRG24120420230001128 12/04/2023 DINANATH DEVRAJ BORSE 1822004WL000141 DINANATH DEVRAJ BORSE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281733 DINANATH DEVRAJ BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
166 NANDURA MH-22-004-842-001/186
(VITALI (DH)) 		1822004000NRG24120420230001143 12/04/2023 SHILA WASUDEO SURADKAR 1822004WL000142 SHILA WASUDEO SURADKAR 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281768 SHILA WASUDEO SURADKAR BANK OF MAHARASHTRA(607387)
167 NANDURA MH-22-004-842-001/201
(VITALI (DH)) 		1822004000NRG24120420230001306 12/04/2023 DIGAMABAR KISAN SABE 1822004WL000186 DIGAMABAR KISAN SABE 00051 MAHB0001069 1365 1365 Processed 11/05/2023 A131230281658 Mr. DIGAMBAR KISAN SABE BANK OF MAHARASHTRA(607387)
168 NANDURA MH-22-004-842-001/204
(VITALI (DH)) 		1822004000NRG24120420230001118 12/04/2023 KISHOR BHASKAR FATE 1822004WL000140 KISHOR BHASKAR FATE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281845 Mr. KISHOR BHASKAR FATE BANK OF MAHARASHTRA(607387)
169 NANDURA MH-22-004-842-001/206
(VITALI (DH)) 		1822004000NRG24120420230001144 12/04/2023 ANIL UTTAM KSHIRSAGAR 1822004WL000142 ANIL UTTAM KSHIRSAGAR 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281750 ANIL UTTAM KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 NANDURA MH-22-004-842-001/221
(VITALI (DH)) 		1822004000NRG24120420230001129 12/04/2023 UMESH ARUN KAWNE 1822004WL000141 UMESH ARUN KAWNE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281664 Mr. UMESH ARUN KAVNE BANK OF MAHARASHTRA(607387)
171 NANDURA MH-22-004-842-001/223
(VITALI (DH)) 		1822004000NRG24120420230001130 12/04/2023 DNYANESHRWAR RAMESHWAR VERULKAR 1822004WL000141 DNYANESHRWAR RAMESHWAR VERULKAR 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281660 Mr. DNYANESHRWAR RAMESHRWAR VERULKAR BANK OF MAHARASHTRA(607387)
172 NANDURA MH-22-004-842-001/224
(VITALI (DH)) 		1822004000NRG24120420230001131 12/04/2023 ISHWARDAS DEVIDAS BORSE 1822004WL000141 ISHWARDAS DEVIDAS BORSE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283101 Mr. ISHWARDAS DEVIDAS BORSE BANK OF MAHARASHTRA(607387)
173 NANDURA MH-22-004-842-001/227
(VITALI (DH)) 		1822004000NRG24120420230001145 12/04/2023 KSHRIASAGAR SAHADEO SUKADEO 1822004WL000142 KSHRIASAGAR SAHADEO SUKADEO 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281848 Mr. KSHRIASAGAR SAHADEO SUKADEO BANK OF MAHARASHTRA(607387)
174 NANDURA MH-22-004-842-001/228
(VITALI (DH)) 		1822004000NRG24120420230001146 12/04/2023 VIJAY CHAMPALAL LADDHA 1822004WL000142 VIJAY CHAMPALAL LADDHA 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281755 VIJAY CHAMPALAL LADDHA BANK OF MAHARASHTRA(607387)
175 NANDURA MH-22-004-842-001/229
(VITALI (DH)) 		1822004000NRG24120420230001147 12/04/2023 KISAN VASANT BORSE 1822004WL000142 KISAN VASANT BORSE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283079 Mr. KISAN VASANT BORASE BANK OF MAHARASHTRA(607387)
176 NANDURA MH-22-004-842-001/235
(VITALI (DH)) 		1822004000NRG24120420230001119 12/04/2023 RAVINDRA BHASKAR FATE 1822004WL000140 RAVINDRA BHASKAR FATE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281683 Mr. RAVINDRA BHASKAR FATE BANK OF MAHARASHTRA(607387)
177 NANDURA MH-22-004-842-001/241
(VITALI (DH)) 		1822004000NRG24120420230001120 12/04/2023 SUBHASH VISHWANATH FATE 1822004WL000140 SUBHASH VISHWANATH FATE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281692 Mr. SUBHASH VASHVANATH FATE BANK OF MAHARASHTRA(607387)
178 NANDURA MH-22-004-842-001/26
(VITALI (DH)) 		1822004000NRG24120420230001121 12/04/2023 VISHWANATH KASHIRAM FATE 1822004WL000140 VISHWANATH KASHIRAM FATE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230283096 VISHWANATH KASHIRAM FATE BANK OF MAHARASHTRA(607387)
179 NANDURA MH-22-004-842-001/30
(VITALI (DH)) 		1822004000NRG24120420230001122 12/04/2023 RAJEDH BHASKAR FATE 1822004WL000140 RAJEDH BHASKAR FATE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281653 Mr. RAJESH BHASKAR FATE BANK OF MAHARASHTRA(607387)
180 NANDURA MH-22-004-842-001/50
(VITALI (DH)) 		1822004000NRG24120420230001123 12/04/2023 DAYARAM ARJUN FATE 1822004WL000140 DAYARAM ARJUN FATE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281759 Mrs. DHRUPATABAI DAYARAM PHATE BANK OF MAHARASHTRA(607387)
181 NANDURA MH-22-004-842-001/53
(VITALI (DH)) 		1822004000NRG24120420230001124 12/04/2023 RAMESH SADASHIV KAPSE 1822004WL000140 RAMESH SADASHIV KAPSE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281844 Mr. RAMESH SADASHIV KAPSE BANK OF MAHARASHTRA(607387)
182 NANDURA MH-22-004-842-001/573
(VITALI (DH)) 		1822004000NRG24120420230001132 12/04/2023 BHAGWAN BABAN BONDE PATIL 1822004WL000141 BHAGWAN BABAN BONDE PATIL 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281705 BHAGWAN BABAN PATIL ICICI BANK LTD(508534)
183 NANDURA MH-22-004-842-001/575
(VITALI (DH)) 		1822004000NRG24120420230001133 12/04/2023 NARENDRA DEVIDAS BORSE 1822004WL000141 NARENDRA DEVIDAS BORSE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281630 NARENDRA DEVIDAS BORSE AXIS BANK(607153)
184 NANDURA MH-22-004-842-001/576
(VITALI (DH)) 		1822004000NRG24120420230001134 12/04/2023 SUBHASH DEVIDAS BORSE 1822004WL000141 SUBHASH DEVIDAS BORSE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281650 Mr. SUBHASH DEVIDAS BORSE BANK OF MAHARASHTRA(607387)
185 NANDURA MH-22-004-842-001/75
(VITALI (DH)) 		1822004000NRG24120420230001125 12/04/2023 GANESH TRYAMBAK MOTALKAR 1822004WL000140 GANESH TRYAMBAK MOTALKAR 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281763 GANESH TRYAMBAK MOTALKAR BANK OF MAHARASHTRA(607387)
186 NANDURA MH-22-004-842-001/90
(VITALI (DH)) 		1822004000NRG24120420230001148 12/04/2023 SAPURDA PUNJAJI BADHE 1822004WL000142 SAPURDA PUNJAJI BADHE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281636 Mr. SAPURDA PUNJAJI BATHE BANK OF MAHARASHTRA(607387)
187 NANDURA MH-22-004-842-001/95
(VITALI (DH)) 		1822004000NRG24120420230001126 12/04/2023 VIJAY VASAT BONDE 1822004WL000140 VIJAY VASAT BONDE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281696 Mr. VIJAY VASAT BONDE BANK OF MAHARASHTRA(607387)
188 NANDURA MH-22-004-842-001/96
(VITALI (DH)) 		1822004000NRG24120420230001149 12/04/2023 VINOD RAMBHAU BONDE 1822004WL000142 VINOD RAMBHAU BONDE 00051 MAHB0001069 1638 1638 Processed 11/05/2023 A131230281654 BONDE VINOD RAMBHAU THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 199290 199290
189 NANDURA MH-22-004-387-001/691
(KATI) 		1822004000NRG24120420230001058 12/04/2023 Amol Pralhad Rokade 1822004WL000134 Amol Pralhad Rokade 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230281731 Mr. AMOL PRALHAD ROKADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
190 NANDURA MH-22-004-632-001/103
(PIMPRI ADHAO) 		1822004000NRG24120420230001236 12/04/2023 RAMCHANDRA HARIBHAU ADHAO 1822004WL000163 RAMCHANDRA HARIBHAU ADHAO 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281810 RAMCHANDRA HARIBHAU ADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 NANDURA MH-22-004-632-001/107
(PIMPRI ADHAO) 		1822004000NRG24120420230001233 12/04/2023 DNYANESHWAR TANAJI ADHAO 1822004WL000162 DNYANESHWAR TANAJI ADHAO 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281783 DNYANESHWAR TANAJI ADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 NANDURA MH-22-004-632-001/128
(PIMPRI ADHAO) 		1822004000NRG24120420230001234 12/04/2023 MANISHA GAJANAN ADHAO 1822004WL000162 MANISHA GAJANAN ADHAO 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281832 MANISHA GAJANAN ADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 NANDURA MH-22-004-632-001/16
(PIMPRI ADHAO) 		1822004000NRG24120420230001270 12/04/2023 NANDKISHOR BHASKAR PATIL 1822004WL000174 NANDKISHOR BHASKAR PATIL 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281808 Mr. NANDKISHOR BHASKAR PATIL CENTRAL BANK OF INDIA(607115)
194 NANDURA MH-22-004-632-001/54
(PIMPRI ADHAO) 		1822004000NRG24120420230001235 12/04/2023 RAMBHAU DASHARTH ADHAO 1822004WL000162 RAMBHAU DASHARTH ADHAO 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230283085 Mr. RAMABHAU DASHARATH ADHAV ( PATIL ) CENTRAL BANK OF INDIA(607115)
195 NANDURA MH-22-004-632-001/6
(PIMPRI ADHAO) 		1822004000NRG24120420230001271 12/04/2023 ARUN NARHARI ADHAO 1822004WL000174 ARUN NARHARI ADHAO 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230283089 Mr. ARUN NARHARI ADHAO CENTRAL BANK OF INDIA(607115)
196 NANDURA MH-22-004-632-001/60
(PIMPRI ADHAO) 		1822004000NRG24120420230001268 12/04/2023 DHANRAJ AMRUTRAO ADHAV 1822004WL000173 DHANRAJ AMRUTRAO ADHAV 00089 CBIN0281991 1911 1911 Processed 11/05/2023 A131230283086 Mr. DHANRAJ AMRUTRAO PATIL ( ADHAV ) CENTRAL BANK OF INDIA(607115)
197 NANDURA MH-22-004-632-001/614
(PIMPRI ADHAO) 		1822004000NRG24120420230001230 12/04/2023 GAJANAN DEVIDAS UMBARKAR 1822004WL000161 GAJANAN DEVIDAS UMBARKAR 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281840 GAJANAN DEVIDAS UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 NANDURA MH-22-004-632-001/621
(PIMPRI ADHAO) 		1822004000NRG24120420230001231 12/04/2023 PRADIP UDDHAV ADHAV 1822004WL000161 PRADIP UDDHAV ADHAV 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281782 Mr. PRADIP UDHAU ADHAO CENTRAL BANK OF INDIA(607115)
199 NANDURA MH-22-004-632-001/626
(PIMPRI ADHAO) 		1822004000NRG24120420230001237 12/04/2023 WAMAN RAMKRUSHNA ADHAV 1822004WL000163 WAMAN RAMKRUSHNA ADHAV 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281795 WAMAN RAMKRUSHNA ADHAO THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
200 NANDURA MH-22-004-632-001/644
(PIMPRI ADHAO) 		1822004000NRG24120420230001272 12/04/2023 ASTIK SHAMRAO ADHAO 1822004WL000174 ASTIK SHAMRAO ADHAO 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281811 Mr. ASTIK SHAMRAO PATIL CENTRAL BANK OF INDIA(607115)
201 NANDURA MH-22-004-632-001/70
(PIMPRI ADHAO) 		1822004000NRG24120420230001238 12/04/2023 GANESH GANJIDHAR ADHAO 1822004WL000163 GANESH GANJIDHAR ADHAO 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281794 Mr. GANESH GANJIDHAR ADHAO CENTRAL BANK OF INDIA(607115)
202 NANDURA MH-22-004-632-001/700
(PIMPRI ADHAO) 		1822004000NRG24120420230001274 12/04/2023 RAMKRUSHNA SITARAM INGLE 1822004WL000175 RAMKRUSHNA SITARAM INGLE 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281809 Mr. RAMKRUSHN SITARAM INGLE CENTRAL BANK OF INDIA(607115)
203 NANDURA MH-22-004-632-001/80
(PIMPRI ADHAO) 		1822004000NRG24120420230001232 12/04/2023 VILAS DAMODHAR ADHAO 1822004WL000161 VILAS DAMODHAR ADHAO 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281803 Mr. VILAS DAMODAR ADHAO BANK OF MAHARASHTRA(607387)
204 NANDURA MH-22-004-632-001/83
(PIMPRI ADHAO) 		1822004000NRG24120420230001269 12/04/2023 SUDHAKAR NINAJI ADAHAV 1822004WL000173 SUDHAKAR NINAJI ADAHAV 00089 CBIN0281991 1911 1911 Processed 11/05/2023 A131230281793 Mr. SUDHAKAR NINAJI ADAHAV CENTRAL BANK OF INDIA(607115)
205 NANDURA MH-22-004-632-001/92
(PIMPRI ADHAO) 		1822004000NRG24120420230001275 12/04/2023 DATTAVIJAY PURUSHOTTAM ADHAO 1822004WL000175 DATTAVIJAY PURUSHOTTAM ADHAO 00089 CBIN0281991 1365 1365 Processed 11/05/2023 A131230281818 Mr. DATTAVIJAY PURUSHOTTAM ADHAV CENTRAL BANK OF INDIA(607115)
206 NANDURA MH-22-004-857-002/108
(WADNER BHOLJI) 		1822004000NRG24120420230001150 12/04/2023 SHIVLAL KANHU HIWALE 1822004WL000143 SHIVLAL KANHU HIWALE 00089 CBIN0281991 1638 1638 Processed 11/05/2023 A131230281792 HIWALE SHIVLAL KANHU VIDHARBHA KOKAN GRAMIN BANK(508516)
207 NANDURA MH-22-004-857-002/140
(WADNER BHOLJI) 		1822004000NRG24120420230001151 12/04/2023 ARJUN PANDURANG BHAGAT 1822004WL000143 ARJUN PANDURANG BHAGAT 00089 CBIN0281991 1638 1638 Processed 11/05/2023 A131230283091 Mr. ARJUN PANDURANG BHAGAT CENTRAL BANK OF INDIA(607115)
208 NANDURA MH-22-004-857-002/141
(WADNER BHOLJI) 		1822004000NRG24120420230001152 12/04/2023 SANTOSH RAGHUNATH BORADE 1822004WL000143 SANTOSH RAGHUNATH BORADE 00089 CBIN0281991 1638 1638 Processed 11/05/2023 A131230281807 Mr. SANTOSH RAGHUNATH BORADE CENTRAL BANK OF INDIA(607115)
209 NANDURA MH-22-004-857-002/151
(WADNER BHOLJI) 		1822004000NRG24120420230001153 12/04/2023 RANJANA RAMESH HIWALE 1822004WL000143 RANJANA RAMESH HIWALE 00089 CBIN0281991 1638 1638 Processed 11/05/2023 A131230281816 Mrs. RANJANABAI RAMESH HIVALE CENTRAL BANK OF INDIA(607115)
210 NANDURA MH-22-004-857-002/945
(WADNER BHOLJI) 		1822004000NRG24120420230001154 12/04/2023 DADARAO RAJARAM BHALERAO 1822004WL000143 DADARAO RAJARAM BHALERAO 00089 CBIN0281991 1638 1638 Processed 11/05/2023 A131230281785 Mr. DADARAO RAJARAM BHALERAO CENTRAL BANK OF INDIA(607115)
211 NANDURA MH-22-004-857-002/945
(WADNER BHOLJI) 		1822004000NRG24120420230001155 12/04/2023 PARMESHWAR DADARAO BHALERAO 1822004WL000143 PARMESHWAR DADARAO BHALERAO 00089 CBIN0281991 1638 1638 Processed 11/05/2023 A131230281806 Mr. PARMESHWAR DADARAO BHALERAO CENTRAL BANK OF INDIA(607115)
212 NANDURA MH-22-004-857-002/954
(WADNER BHOLJI) 		1822004000NRG24120420230001156 12/04/2023 HANUMANTRAO PANDURANG BHAGAT 1822004WL000143 HANUMANTRAO PANDURANG BHAGAT 00089 CBIN0281991 1638 1638 Processed 11/05/2023 A131230281784 MR HANUMANTRAV PANDURANG BHAGAT STATE BANK OF INDIA(508548)
SubTotal 34398 34398
213 NANDURA MH-22-004-119-001/134
(BELAD) 		1822004000NRG24120420230001177 12/04/2023 SHRIRAM TRYAMBAK SABE 1822004WL000146 SHRIRAM TRYAMBAK SABE 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230283087 Mr. SHRIRAM TRAMBAK SABE CENTRAL BANK OF INDIA(607115)
214 NANDURA MH-22-004-119-001/135
(BELAD) 		1822004000NRG24120420230001253 12/04/2023 GANESH DNYANDEV SABE 1822004WL000168 GANESH DNYANDEV SABE 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281799 Mr. GANESH DNYANDEV SABE CENTRAL BANK OF INDIA(607115)
215 NANDURA MH-22-004-563-001/1366
(NIMGAON) 		1822004000NRG24120420230001191 12/04/2023 NARAYAN GOVIND MURHE 1822004WL000151 NARAYAN GOVIND MURHE 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281780 Mr. NARAYAN GOVIND MURHE CENTRAL BANK OF INDIA(607115)
216 NANDURA MH-22-004-563-001/1367
(NIMGAON) 		1822004000NRG24120420230001195 12/04/2023 SANTOSH GOPAL MURHE 1822004WL000152 SANTOSH GOPAL MURHE 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281798 Mr. SANTOSH GOPAL & REKHA SANTOSH MURHE CENTRAL BANK OF INDIA(607115)
217 NANDURA MH-22-004-563-001/1417
(NIMGAON) 		1822004000NRG24120420230001193 12/04/2023 SRIKRUSHNA PUNDALIK MARAHE 1822004WL000151 SRIKRUSHNA PUNDALIK MARAHE 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230283081 Mr. SHRIKRUSHAN PUNDLIK MARHE CENTRAL BANK OF INDIA(607115)
218 NANDURA MH-22-004-563-001/1776
(NIMGAON) 		1822004000NRG24120420230001265 12/04/2023 MANISH KOUTIKRAO DESHMUKH 1822004WL000172 MANISH KOUTIKRAO DESHMUKH 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281781 Mr. MANISH KOUTIKRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
219 NANDURA MH-22-004-563-001/2008
(NIMGAON) 		1822004000NRG24120420230001266 12/04/2023 GOPAL SHALIGRAM SATAO 1822004WL000172 GOPAL SHALIGRAM SATAO 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281839 Mr. GOPAL SHALIGRAM SATAV CENTRAL BANK OF INDIA(607115)
220 NANDURA MH-22-004-563-001/52
(NIMGAON) 		1822004000NRG24120420230001267 12/04/2023 MAHADEV RAMESH PURI 1822004WL000172 MAHADEV RAMESH PURI 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281834 Mr. MAHADEO RAMESH PURI CENTRAL BANK OF INDIA(607115)
221 NANDURA MH-22-004-658-001/184
(RAMPUR) 		1822004000NRG24120420230001239 12/04/2023 SAVARKHA SHABASKHA 1822004WL000164 SAVARKHA SHABASKHA 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281836 Mr. SARWAR SHABAS KHAN CENTRAL BANK OF INDIA(607115)
222 NANDURA MH-22-004-658-001/186
(RAMPUR) 		1822004000NRG24120420230001174 12/04/2023 VINOD PRABHAKAR EAKDE 1822004WL000145 VINOD PRABHAKAR EAKDE 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281800 VINOD PRABHAKAR EKADE AXIS BANK(607153)
223 NANDURA MH-22-004-658-001/191
(RAMPUR) 		1822004000NRG24120420230001278 12/04/2023 GOPI BHASKAR BAWASKAR 1822004WL000177 GOPI BHASKAR BAWASKAR 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281797 Mr. GOPI BHASHKAR & JYOTI GOPAL BAVASKAR CENTRAL BANK OF INDIA(607115)
224 NANDURA MH-22-004-658-001/194
(RAMPUR) 		1822004000NRG24120420230001240 12/04/2023 RAJARAM KASHIRAM NAGPURE 1822004WL000164 RAJARAM KASHIRAM NAGPURE 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281779 RAJARAM KASHIRAM NAGPURE BANK OF INDIA(508505)
225 NANDURA MH-22-004-658-001/21
(RAMPUR) 		1822004000NRG24120420230001175 12/04/2023 GAJANAN SAMADHAN BATHE 1822004WL000145 GAJANAN SAMADHAN BATHE 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281796 GAJANAN SAMADHAN BATHE INDIA POST PAYMENTS BANK LIMITED(508528)
226 NANDURA MH-22-004-658-001/295
(RAMPUR) 		1822004000NRG24120420230001176 12/04/2023 GANESH MAHADEO GIRHE 1822004WL000145 GANESH MAHADEO GIRHE 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281804 Mr. GANESH MAHADEO GIRHE CENTRAL BANK OF INDIA(607115)
227 NANDURA MH-22-004-658-001/323
(RAMPUR) 		1822004000NRG24120420230001241 12/04/2023 RAMDAS SHRIDHAR PURI 1822004WL000164 RAMDAS SHRIDHAR PURI 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281805 Mr. RAMDAS SHRIDHAR PURI CENTRAL BANK OF INDIA(607115)
228 NANDURA MH-22-004-658-001/324
(RAMPUR) 		1822004000NRG24120420230001279 12/04/2023 ASHOK SHRIDHAR PURI 1822004WL000177 ASHOK SHRIDHAR PURI 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281817 Mr. ASHOK SHRIDHAR PURI CENTRAL BANK OF INDIA(607115)
229 NANDURA MH-22-004-658-001/99
(RAMPUR) 		1822004000NRG24120420230001280 12/04/2023 RAJU ARJUN DANDGE 1822004WL000177 RAJU ARJUN DANDGE 00089 CBIN0282587 1092 1092 Processed 11/05/2023 A131230281835 Mr. RAJENDRA ARJUN DANDAGE CENTRAL BANK OF INDIA(607115)
230 NANDURA MH-22-007-145-001/199
(BHOTA) 		1822007000NRG24120420230001181 12/04/2023 ARUNA GANESH PARASKAR 1822007WL000147 ARUNA GANESH PARASKAR 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281833 ARUNA GANESH PARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 NANDURA MH-22-007-145-001/199
(BHOTA) 		1822007000NRG24120420230001180 12/04/2023 GANESH SHRIKRUSHNA PARASKAR 1822007WL000147 GANESH SHRIKRUSHNA PARASKAR 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281825 Mr. GANESH SHRIKRUSHNA PARASKAR CENTRAL BANK OF INDIA(607115)
232 NANDURA MH-22-007-145-001/249
(BHOTA) 		1822007000NRG24120420230001257 12/04/2023 Dnyaneshwar arun paraskar 1822007WL000169 Dnyaneshwar arun paraskar 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281838 Mr. DNYANESHWAR ARUN PARASKAR BANK OF MAHARASHTRA(607387)
233 NANDURA MH-22-007-145-001/263
(BHOTA) 		1822007000NRG24120420230001182 12/04/2023 SUDARSHAN ARUN PARASKAR 1822007WL000147 SUDARSHAN ARUN PARASKAR 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281837 Mr. SUDARSHAN ARUN PARASKAR BANK OF MAHARASHTRA(607387)
234 NANDURA MH-22-007-145-001/307
(BHOTA) 		1822007000NRG24120420230001259 12/04/2023 PRASHANT BHASKARRAO PARASKAR 1822007WL000170 PRASHANT BHASKARRAO PARASKAR 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281829 PRASHANT BHASKARRAO PARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 NANDURA MH-22-007-145-001/347
(BHOTA) 		1822007000NRG24120420230001258 12/04/2023 GOPAL RAMCHANDRA PARASKAR 1822007WL000169 GOPAL RAMCHANDRA PARASKAR 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281822 Mr. GOPAL RAMCHANDRA PARASKAR CENTRAL BANK OF INDIA(607115)
236 NANDURA MH-22-007-145-001/359
(BHOTA) 		1822007000NRG24120420230001261 12/04/2023 PRAKASH RAMBHAU DHULE 1822007WL000170 PRAKASH RAMBHAU DHULE 00089 CBIN0282587 1365 1365 Processed 11/05/2023 A131230281820 Mr. PRAKASH RAMBHAU DHULE CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
237 NANDURA MH-22-004-046-001/146
(TANDULWADI)) 		1822004000NRG24120420230001320 12/04/2023 EKNATH TUKARAM INGALE 1822004WL000189 EKNATH TUKARAM INGALE 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281828 MR EKNATH TUKARAM INGLE STATE BANK OF INDIA(508548)
238 NANDURA MH-22-004-119-001/146
(BELAD) 		1822004000NRG24120420230001179 12/04/2023 Ashok Nivrutti Sabe 1822004WL000146 Ashok Nivrutti Sabe 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281814 Mr. ASHOK NIVRUTTI SABE CENTRAL BANK OF INDIA(607115)
239 NANDURA MH-22-004-473-001/107
(MAHALUNGI) 		1822004000NRG24120420230001245 12/04/2023 RAVINDRA SOPAN TAYDE 1822004WL000166 RAVINDRA SOPAN TAYDE 00415 SBIN0002166 1638 1638 Processed 11/05/2023 A131230283083 MR RAVINDRA SOPAN TAYDE STATE BANK OF INDIA(508548)
240 NANDURA MH-22-004-473-001/209
(MAHALUNGI) 		1822004000NRG24120420230001206 12/04/2023 SANTOSH SAMADHAN AMBHORE 1822004WL000156 SANTOSH SAMADHAN AMBHORE 00415 SBIN0002166 1365 1365 Rejected 11/05/2023 A131230283082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 NANDURA MH-22-004-473-001/786
(MAHALUNGI) 		1822004000NRG24120420230001208 12/04/2023 REKHA VINOD TELANG 1822004WL000156 REKHA VINOD TELANG 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281831 MISS REKHA VINOD TELANG STATE BANK OF INDIA(508548)
242 NANDURA MH-22-004-473-001/786
(MAHALUNGI) 		1822004000NRG24120420230001207 12/04/2023 VINOD BHIKAJI TELANG 1822004WL000156 VINOD BHIKAJI TELANG 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230283117 MR VINOD BHIKAJI TELANG STATE BANK OF INDIA(508548)
243 NANDURA MH-22-004-729-001/341
(SHELGAON MUKUND) 		1822004000NRG24120420230001209 12/04/2023 PRAMOD SHESHRAO MUKUND 1822004WL000157 PRAMOD SHESHRAO MUKUND 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281827 MR PRAMOD SHEHSRAO MUKUND STATE BANK OF INDIA(508548)
244 NANDURA MH-22-004-729-001/427
(SHELGAON MUKUND) 		1822004000NRG24120420230001210 12/04/2023 MUKUND JAGAT RAJARAM 1822004WL000157 MUKUND JAGAT RAJARAM 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281730 MR JAGATARAV RAJARAM MUKUND STATE BANK OF INDIA(508548)
245 NANDURA MH-22-004-729-001/489
(SHELGAON MUKUND) 		1822004000NRG24120420230001211 12/04/2023 DIGAMBAR JAGATARAO MUKUND 1822004WL000157 DIGAMBAR JAGATARAO MUKUND 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230283088 MR DIGAMBAR JAGATARAO MUKUND STATE BANK OF INDIA(508548)
246 NANDURA MH-22-004-734-001/101
(SHEMBA BK) 		1822004000NRG24120420230001295 12/04/2023 BHARTI VITTHAL DANDAGE 1822004WL000182 BHARTI VITTHAL DANDAGE 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281813 MRS BHARTI VITTHAL DANDAGE STATE BANK OF INDIA(508548)
247 NANDURA MH-22-004-777-002/2393
(TAKARKHED) 		1822004000NRG24120420230001223 12/04/2023 VINOD MAHADEO INGLE 1822004WL000160 VINOD MAHADEO INGLE 00415 SBIN0002166 1092 1092 Processed 11/05/2023 A131230281830 MR VINOD MAHADEO INGLE STATE BANK OF INDIA(508548)
248 NANDURA MH-22-004-806-001/198
(TIKODI) 		1822004000NRG24120420230001299 12/04/2023 SANTOSH RAMESH JUNARE 1822004WL000184 SANTOSH RAMESH JUNARE 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281821 MR SANTOSH RAMESH JUNARE STATE BANK OF INDIA(508548)
249 NANDURA MH-22-004-806-001/249
(TIKODI) 		1822004000NRG24120420230001300 12/04/2023 NIRMALABAI JANRAO JUNARE 1822004WL000184 NIRMALABAI JANRAO JUNARE 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281802 MRS NIRMALA JANRAO JUNARE STATE BANK OF INDIA(508548)
250 NANDURA MH-22-004-806-001/250
(TIKODI) 		1822004000NRG24120420230001301 12/04/2023 KISAN SHANKAR JUNARE 1822004WL000184 KISAN SHANKAR JUNARE 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281815 MR KISAN SHANKAR JUNARE STATE BANK OF INDIA(508548)
251 NANDURA MH-22-004-848-001/4
(WADATI BK) 		1822004000NRG24120420230001213 12/04/2023 AMOL NAMDEV KOLHE 1822004WL000158 AMOL NAMDEV KOLHE 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281812 Amol Namdeo Kolhe AIRTEL PAYMENTS BANK LIMITED(990288)
252 NANDURA MH-22-004-855-001/122
(WADI) 		1822004000NRG24120420230001246 12/04/2023 RAMESH UKHARDA KHODAKE 1822004WL000166 RAMESH UKHARDA KHODAKE 00415 SBIN0002166 1638 1638 Processed 11/05/2023 A131230281819 MR RAMESH UKHARDA KHODKE STATE BANK OF INDIA(508548)
253 NANDURA MH-22-004-855-001/145
(WADI) 		1822004000NRG24120420230001247 12/04/2023 BAKIRAM MAHADEV CHOPADE 1822004WL000166 BAKIRAM MAHADEV CHOPADE 00415 SBIN0002166 1638 1638 Processed 11/05/2023 A131230281826 MR BALIRAM MAHADEO CHOPADE STATE BANK OF INDIA(508548)
254 NANDURA MH-22-004-882-001/673
(WASADI BK) 		1822004000NRG24120420230001205 12/04/2023 JAVAED AHEMAD MAHEMUD KHAN 1822004WL000155 JAVAED AHEMAD MAHEMUD KHAN 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230283084 MR JAVED AHAMAD KHAN MAHEMUDKHAN STATE BANK OF INDIA(508548)
255 NANDURA MH-22-004-882-001/884
(WASADI BK) 		1822004000NRG24120420230001309 12/04/2023 SADIK HUSAIN GULAM HAIDAR KHAN 1822004WL000187 SADIK HUSAIN GULAM HAIDAR KHAN 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281801 MR SADIK HUSAIN GULAM HAIDARKHA STATE BANK OF INDIA(508548)
256 NANDURA MH-22-004-882-001/884
(WASADI BK) 		1822004000NRG24120420230001310 12/04/2023 SHAHEDA BEE SADIK HUSEN 1822004WL000187 SHAHEDA BEE SADIK HUSEN 00415 SBIN0002166 1365 1365 Processed 11/05/2023 A131230281824 MRS SHAHEDA BI ADIK HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 27846 27846
257 NANDURA MH-22-004-046-001/164
(TANDULWADI)) 		1822004000NRG24120420230001322 12/04/2023 DILIP PUNDALIK JUNARE 1822004WL000189 DILIP PUNDALIK JUNARE 00415 SBIN0016324 1365 1365 Processed 11/05/2023 A131230281823 JUNARE DILIP P HDFC BANK LTD(607152)
SubTotal 1365 1365
258 NANDURA MH-22-004-203-001/417
(DAHIWADI) 		1822004000NRG24120420230001187 12/04/2023 DURGABAI VILASRAO DHOLE 1822004WL000149 DURGABAI VILASRAO DHOLE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230283113 DHOLE DURGABAI WAMANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
259 NANDURA MH-22-004-203-001/417
(DAHIWADI) 		1822004000NRG24120420230001186 12/04/2023 VILASARAO WAMANRAO DHOLE 1822004WL000149 VILASARAO WAMANRAO DHOLE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230283112 DHOLE VILASRAO WAMANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
260 NANDURA MH-22-004-203-001/419
(DAHIWADI) 		1822004000NRG24120420230001184 12/04/2023 ANNPURNA RAMESHWAR NAMGE 1822004WL000148 ANNPURNA RAMESHWAR NAMGE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230281721 NAMGE ANNAPURNA RAMESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
261 NANDURA MH-22-004-203-001/419
(DAHIWADI) 		1822004000NRG24120420230001183 12/04/2023 RAMESHWAR BHASKAR NAMGE 1822004WL000148 RAMESHWAR BHASKAR NAMGE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230281722 NAMGE RAMESHWAR BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
262 NANDURA MH-22-004-203-001/76
(DAHIWADI) 		1822004000NRG24120420230001185 12/04/2023 SUDHAKAR BHASAKAR NAMAGE 1822004WL000148 SUDHAKAR BHASAKAR NAMAGE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230283114 Mr. SUDHAKR BHASKAR NAMGE BANK OF MAHARASHTRA(607387)
263 NANDURA MH-22-004-848-001/141
(WADATI BK) 		1822004000NRG24120420230001252 12/04/2023 GANESH SURYBHAN KOLHE 1822004WL000167 GANESH SURYBHAN KOLHE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230283111 KOLHE GANESH SURYABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
264 NANDURA MH-22-004-046-001/176
(TANDULWADI)) 		1822004000NRG24120420230001323 12/04/2023 sandip bhagwat junare 1822004WL000189 sandip bhagwat junare 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230283109 SANDIP BHAGWAT JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
265 NANDURA MH-22-004-046-001/191
(TANDULWADI)) 		1822004000NRG24120420230001217 12/04/2023 ravindra kisan junare 1822004WL000159 ravindra kisan junare 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230281729 RAVINDRA KISAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
266 NANDURA MH-22-004-227-001/266
(DHANORA (VITALI)) 		1822004000NRG24120420230001110 12/04/2023 KALAPANA AVINASH CHOPADE 1822004WL000139 KALAPANA AVINASH CHOPADE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230281725 Miss. KALPANA HARIDAS RAUT BANK OF MAHARASHTRA(607387)
267 NANDURA MH-22-004-227-001/362
(DHANORA (VITALI)) 		1822004000NRG24120420230001090 12/04/2023 sima ravindra narwade 1822004WL000137 sima ravindra narwade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230281727 SIMA RAVINDRA NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
268 NANDURA MH-22-004-227-001/365
(DHANORA (VITALI)) 		1822004000NRG24120420230001113 12/04/2023 SUMANBAI SAMADHAN CHOPADE 1822004WL000139 SUMANBAI SAMADHAN CHOPADE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230281728 SUMAN SAMADHAN CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
269 NANDURA MH-22-004-387-001/160
(KATI) 		1822004000NRG24120420230001060 12/04/2023 PUNDLIK DASHRATH HIWALE 1822004WL000135 PUNDLIK DASHRATH HIWALE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230283108 PUNDALIK DASHRATH HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
270 NANDURA MH-22-004-777-002/2556
(TAKARKHED) 		1822004000NRG24120420230001226 12/04/2023 SUDHAKAR MADHUKAR SONUNE 1822004WL000160 SUDHAKAR MADHUKAR SONUNE 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A131230281726 SUDHAKAR MADHUKAR SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
271 NANDURA MH-22-004-855-001/565
(WADI) 		1822004000NRG24120420230001249 12/04/2023 vinayak baliram bhople 1822004WL000166 vinayak baliram bhople 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230283110 VINAYAK BALIRAM BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12012 12012
Total 407589 407589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_120423APB_FTO_8505 Bank of India BKID0009245 NANDURA 3003
2 NANDURA MH1822004999_120423APB_FTO_8505 Bank of Maharastra MAHB0000502 KATI 1638
3 NANDURA MH1822004999_120423APB_FTO_8505 Bank of Maharastra MAHB0000578 NANDURA 38220
4 NANDURA MH1822004999_120423APB_FTO_8505 Bank of Maharastra MAHB0000666 MATARGAON 1365
5 NANDURA MH1822004999_120423APB_FTO_8505 Bank of Maharastra MAHB0000826 SHEMBA 40677
6 NANDURA MH1822004999_120423APB_FTO_8505 Bank of Maharastra MAHB0001068 CHANDUR BISWA 5460
7 NANDURA MH1822004999_120423APB_FTO_8505 Bank of Maharastra MAHB0001069 DHANORA VITALI 199290
8 NANDURA MH1822004999_120423APB_FTO_8505 Central Bank Of India CBIN0280704 MALKAPUR 1638
9 NANDURA MH1822004999_120423APB_FTO_8505 Central Bank Of India CBIN0281991 VADNER BHOLJI 34398
10 NANDURA MH1822004999_120423APB_FTO_8505 Central Bank Of India CBIN0282587 NIMGAON 32487
11 NANDURA MH1822004999_120423APB_FTO_8505 State Bank of India SBIN0002166 NANDURA 27846
12 NANDURA MH1822004999_120423APB_FTO_8505 State Bank of India SBIN0016324 Ashok nagar br 1365
13 NANDURA MH1822004999_120423APB_FTO_8505 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 8190
14 NANDURA MH1822004999_120423APB_FTO_8505 India Post Payments Bank IPOS0000001 BULDANA 12012

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