|
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-22-004-855-001/400
(WADI)
|
1822004000NRG24290220240212399
|
29/02/2024
|
SANJAY RAMESH DALAVI
|
1822004WL031077
|
SANJAY RAMESH DALAVI
|
00048
|
BKID0009245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275341
|
|
SANJAY RAMESH DALVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDURA
|
MH-22-004-777-002/112
(TAKARKHED)
|
1822004000NRG24290220240212138
|
29/02/2024
|
dewanand manohar jadhav
|
1822004WL031057
|
dewanand manohar jadhav
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275131
|
|
Mr. DEVANAND MANOHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NANDURA
|
MH-22-004-777-002/113
(TAKARKHED)
|
1822004000NRG24290220240212139
|
29/02/2024
|
NARWADE PRAKASH SUGDEV
|
1822004WL031057
|
NARWADE PRAKASH SUGDEV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275353
|
|
Mr. PRAKASH SUGDEO NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NANDURA
|
MH-22-004-777-002/122
(TAKARKHED)
|
1822004000NRG24290220240212140
|
29/02/2024
|
ARUN SAMPATH SHELKE
|
1822004WL031057
|
ARUN SAMPATH SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275347
|
|
Mr. ARUN SAMPATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NANDURA
|
MH-22-004-777-002/129
(TAKARKHED)
|
1822004000NRG24290220240212128
|
29/02/2024
|
SUNIL MAHADEV BHARSAKLE
|
1822004WL031056
|
SUNIL MAHADEV BHARSAKLE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275431
|
|
Mr. Sunil Madhav Bharsakle
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NANDURA
|
MH-22-004-777-002/135
(TAKARKHED)
|
1822004000NRG24290220240212100
|
29/02/2024
|
ANITA RAVINDRA MAHAJAN
|
1822004WL031053
|
ANITA RAVINDRA MAHAJAN
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275410
|
|
Mrs. ANITA RAVINDRA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NANDURA
|
MH-22-004-777-002/135
(TAKARKHED)
|
1822004000NRG24290220240212141
|
29/02/2024
|
MAHAJAN RAVINDRA LAXMAN
|
1822004WL031057
|
MAHAJAN RAVINDRA LAXMAN
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275411
|
|
Mr. RAVINDRA LAXMAN MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NANDURA
|
MH-22-004-777-002/151
(TAKARKHED)
|
1822004000NRG24290220240212129
|
29/02/2024
|
INDBAI BHUJANGRAO JADHAO
|
1822004WL031056
|
INDBAI BHUJANGRAO JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275328
|
|
Mr. INDU BHUJANGRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NANDURA
|
MH-22-004-777-002/151
(TAKARKHED)
|
1822004000NRG24290220240212130
|
29/02/2024
|
KOMAL BHUJANGRAO JADHAO
|
1822004WL031056
|
KOMAL BHUJANGRAO JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275426
|
|
Mr. KOMAL SING BHUJANGARAV JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NANDURA
|
MH-22-004-777-002/167
(TAKARKHED)
|
1822004000NRG24290220240212131
|
29/02/2024
|
SANTOSH TRYAMBAK PADOLKAR
|
1822004WL031056
|
SANTOSH TRYAMBAK PADOLKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275258
|
|
Mr. SANTOSH TRYAMBAK PADOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NANDURA
|
MH-22-004-777-002/171
(TAKARKHED)
|
1822004000NRG24290220240212148
|
29/02/2024
|
NINA PURSHOTTAM SHELKE
|
1822004WL031058
|
NINA PURSHOTTAM SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275167
|
|
Mr. NINA PURSHOTTAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NANDURA
|
MH-22-004-777-002/171
(TAKARKHED)
|
1822004000NRG24290220240212149
|
29/02/2024
|
Rahul Ninaji Shelke
|
1822004WL031058
|
Rahul Ninaji Shelke
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275283
|
|
Mr. Rahul Ninaji Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NANDURA
|
MH-22-004-777-002/171
(TAKARKHED)
|
1822004000NRG24290220240212150
|
29/02/2024
|
SACHIN NINAJI SHELKE
|
1822004WL031058
|
SACHIN NINAJI SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275277
|
|
Mr. SACHIN NINAJI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NANDURA
|
MH-22-004-777-002/180
(TAKARKHED)
|
1822004000NRG24290220240212151
|
29/02/2024
|
Pravin Ramesh Kokate
|
1822004WL031058
|
Pravin Ramesh Kokate
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275323
|
|
Mr. Pravin Ramesh Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NANDURA
|
MH-22-004-777-002/184
(TAKARKHED)
|
1822004000NRG24290220240212178
|
29/02/2024
|
govind sudam jadhav
|
1822004WL031059
|
govind sudam jadhav
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275223
|
|
Mr. GOVINDA SUDAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NANDURA
|
MH-22-004-777-002/184
(TAKARKHED)
|
1822004000NRG24290220240212179
|
29/02/2024
|
mayabai govindsingh jadhao
|
1822004WL031059
|
mayabai govindsingh jadhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275319
|
|
Mrs. MAYABAI GOVINDASINGH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NANDURA
|
MH-22-004-777-002/197
(TAKARKHED)
|
1822004000NRG24290220240212208
|
29/02/2024
|
AMOLSUMERSINGHJADHAV
|
1822004WL031062
|
AMOLSUMERSINGHJADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275348
|
|
AMOL SUMERSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDURA
|
MH-22-004-777-002/200
(TAKARKHED)
|
1822004000NRG24290220240212110
|
29/02/2024
|
RAJENDRASING UJWALSING JADHAV
|
1822004WL031054
|
RAJENDRASING UJWALSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275130
|
|
Mr. RAJENDRASINGH UJWALSINGH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NANDURA
|
MH-22-004-777-002/200
(TAKARKHED)
|
1822004000NRG24290220240212111
|
29/02/2024
|
VANDANA RAJENDRASING JADHAV
|
1822004WL031054
|
VANDANA RAJENDRASING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275148
|
|
Mrs. Vandana Rajendrasingh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NANDURA
|
MH-22-004-777-002/202
(TAKARKHED)
|
1822004000NRG24290220240212152
|
29/02/2024
|
RAVINDRA NINAJI JADHAV
|
1822004WL031058
|
RAVINDRA NINAJI JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275389
|
|
Mr. RAVINDRA NINAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NANDURA
|
MH-22-004-777-002/210
(TAKARKHED)
|
1822004000NRG24290220240212132
|
29/02/2024
|
GOPALSING DHONDUSING RAJPUT
|
1822004WL031056
|
GOPALSING DHONDUSING RAJPUT
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275351
|
|
MR GOPALSING DHONDUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDURA
|
MH-22-004-777-002/211
(TAKARKHED)
|
1822004000NRG24290220240212153
|
29/02/2024
|
SUPADSING DEVIDAS JADHAV
|
1822004WL031058
|
SUPADSING DEVIDAS JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275305
|
|
MR SUPADSING DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDURA
|
MH-22-004-777-002/214
(TAKARKHED)
|
1822004000NRG24290220240212155
|
29/02/2024
|
Maroti Pandhari Jadhav
|
1822004WL031058
|
Maroti Pandhari Jadhav
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275286
|
|
Mr. MAROTI PANDHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NANDURA
|
MH-22-004-777-002/214
(TAKARKHED)
|
1822004000NRG24290220240212154
|
29/02/2024
|
SANTOSH MAROTI JADHAV
|
1822004WL031058
|
SANTOSH MAROTI JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275300
|
|
Mr. SANTOSH MAROTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NANDURA
|
MH-22-004-777-002/227
(TAKARKHED)
|
1822004000NRG24290220240212101
|
29/02/2024
|
JUNARE GAJANAN BHAURAO
|
1822004WL031053
|
JUNARE GAJANAN BHAURAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275150
|
|
Mr. GAJANAN BHAURAO JUNARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NANDURA
|
MH-22-004-777-002/2288
(TAKARKHED)
|
1822004000NRG24290220240212188
|
29/02/2024
|
vinod
|
1822004WL031060
|
vinod
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275385
|
|
Mr. VINOD NANDAKISHOR RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NANDURA
|
MH-22-004-777-002/2290
(TAKARKHED)
|
1822004000NRG24290220240212189
|
29/02/2024
|
RAMESH BARSU WARADE
|
1822004WL031060
|
RAMESH BARSU WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275343
|
|
MR RAMESH BARSU WARADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDURA
|
MH-22-004-777-002/2291
(TAKARKHED)
|
1822004000NRG24290220240212190
|
29/02/2024
|
WARADE CHHAYA RAMESH
|
1822004WL031060
|
WARADE CHHAYA RAMESH
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275350
|
|
Mrs. CHHAYA RAMESH WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NANDURA
|
MH-22-004-777-002/2292
(TAKARKHED)
|
1822004000NRG24290220240212180
|
29/02/2024
|
JITENDRA PRALHAD JADHAO
|
1822004WL031059
|
JITENDRA PRALHAD JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275401
|
|
Mr. JEETENDRA PRALAD JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NANDURA
|
MH-22-004-777-002/2292
(TAKARKHED)
|
1822004000NRG24290220240212156
|
29/02/2024
|
PRALHADSING RAMDAS JADHAO
|
1822004WL031058
|
PRALHADSING RAMDAS JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275366
|
|
PRALHADSING RAMDASSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDURA
|
MH-22-004-777-002/2296
(TAKARKHED)
|
1822004000NRG24290220240212344
|
29/02/2024
|
NIRANJAN RAVINDRA MAHAJAN
|
1822004WL031074
|
NIRANJAN RAVINDRA MAHAJAN
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275224
|
|
Mr. NIRANJAN RAVINDRA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NANDURA
|
MH-22-004-777-002/2297
(TAKARKHED)
|
1822004000NRG24290220240212112
|
29/02/2024
|
ARUN KISAN WARADE
|
1822004WL031054
|
ARUN KISAN WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275362
|
|
Mr. ARUN KISAN WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NANDURA
|
MH-22-004-777-002/2298
(TAKARKHED)
|
1822004000NRG24290220240212157
|
29/02/2024
|
REKHA SUNIL WARADE
|
1822004WL031058
|
REKHA SUNIL WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275160
|
|
Mrs. REKHA SUNIL WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NANDURA
|
MH-22-004-777-002/2309
(TAKARKHED)
|
1822004000NRG24290220240212158
|
29/02/2024
|
UMESH UJWALSING JADHAV
|
1822004WL031058
|
UMESH UJWALSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275346
|
|
Mr. UMESHSING UJWALSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NANDURA
|
MH-22-004-777-002/2326
(TAKARKHED)
|
1822004000NRG24290220240212191
|
29/02/2024
|
LAHU ONKAR PADOLKAR
|
1822004WL031060
|
LAHU ONKAR PADOLKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275144
|
|
MR LAHU ONKAR PADOLKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDURA
|
MH-22-004-777-002/2341
(TAKARKHED)
|
1822004000NRG24290220240212103
|
29/02/2024
|
KOLHE VANDANA SHRIKRUSHNA
|
1822004WL031053
|
KOLHE VANDANA SHRIKRUSHNA
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275302
|
|
Mr. SHRIKRISHNA MURLIDHAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NANDURA
|
MH-22-004-777-002/2348
(TAKARKHED)
|
1822004000NRG24290220240212209
|
29/02/2024
|
JITENDRA ABHIMANYU JADHAO
|
1822004WL031062
|
JITENDRA ABHIMANYU JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275355
|
|
JITENDRA ABHIMANASING JADYAV
|
IDBI BANK(607095)
|
|
38
|
NANDURA
|
MH-22-004-777-002/2349
(TAKARKHED)
|
1822004000NRG24290220240212142
|
29/02/2024
|
VIJAY ARUN WARADE
|
1822004WL031057
|
VIJAY ARUN WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275149
|
|
Mr. VIJAY ARUN WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NANDURA
|
MH-22-004-777-002/2351
(TAKARKHED)
|
1822004000NRG24290220240212119
|
29/02/2024
|
RAJENDRA NARAYAN WARADE
|
1822004WL031055
|
RAJENDRA NARAYAN WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275423
|
|
Mr. RAJENDRA NARAYAN WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NANDURA
|
MH-22-004-777-002/2365
(TAKARKHED)
|
1822004000NRG24290220240212133
|
29/02/2024
|
Amar Ashoksing Jadhao
|
1822004WL031056
|
Amar Ashoksing Jadhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275291
|
|
Mr. Amar Ashoksing Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
NANDURA
|
MH-22-004-777-002/2378
(TAKARKHED)
|
1822004000NRG24290220240212143
|
29/02/2024
|
SANJAY DINKAR NARKHEDE
|
1822004WL031057
|
SANJAY DINKAR NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275139
|
|
SANJAY DINKAR NARKHEDE
|
AXIS BANK(607153)
|
|
42
|
NANDURA
|
MH-22-004-777-002/2381
(TAKARKHED)
|
1822004000NRG24290220240212163
|
29/02/2024
|
PRABHAKAR WARADE
|
1822004WL031058
|
PRABHAKAR WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275138
|
|
MR PRABHAKAR BHASKAR WARADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDURA
|
MH-22-004-777-002/2381
(TAKARKHED)
|
1822004000NRG24290220240212162
|
29/02/2024
|
VANITA PRABHAKAR WARADE
|
1822004WL031058
|
VANITA PRABHAKAR WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275137
|
|
MRS VANITA PRABHAKAR WARADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDURA
|
MH-22-004-777-002/2382
(TAKARKHED)
|
1822004000NRG24290220240212164
|
29/02/2024
|
LILABAI DEVIDAS GAWANDE
|
1822004WL031058
|
LILABAI DEVIDAS GAWANDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275156
|
|
LILABAI DEVIDAS GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
NANDURA
|
MH-22-004-777-002/2388
(TAKARKHED)
|
1822004000NRG24290220240212165
|
29/02/2024
|
SHIVAJI BHASKAR JADHAO
|
1822004WL031058
|
SHIVAJI BHASKAR JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275352
|
|
Mr. SHIVAJI BHASKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NANDURA
|
MH-22-004-777-002/2389
(TAKARKHED)
|
1822004000NRG24290220240212166
|
29/02/2024
|
JADHAV SHAILENDRA PRALHAD
|
1822004WL031058
|
JADHAV SHAILENDRA PRALHAD
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275294
|
|
Mr. SHAILENDRA PRALHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NANDURA
|
MH-22-004-777-002/2391
(TAKARKHED)
|
1822004000NRG24290220240212134
|
29/02/2024
|
LAHU SHANKAR PADOLKAR
|
1822004WL031056
|
LAHU SHANKAR PADOLKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275342
|
|
Mr. LAHU SHANKAR PADOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NANDURA
|
MH-22-004-777-002/2401
(TAKARKHED)
|
1822004000NRG24290220240212113
|
29/02/2024
|
RAMCHANDRA SITARAM BHARAMBE
|
1822004WL031054
|
RAMCHANDRA SITARAM BHARAMBE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275293
|
|
RAMCHANDRA SITARAM BHARAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANDURA
|
MH-22-004-777-002/2413
(TAKARKHED)
|
1822004000NRG24290220240212211
|
29/02/2024
|
JYOTIBAI RAVINDRA JADHAO
|
1822004WL031062
|
JYOTIBAI RAVINDRA JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275136
|
|
Mrs. JYOTIBAI RAVINDRA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
NANDURA
|
MH-22-004-777-002/2413
(TAKARKHED)
|
1822004000NRG24290220240212210
|
29/02/2024
|
RAVINDRA MURLIDHAR JADHAO
|
1822004WL031062
|
RAVINDRA MURLIDHAR JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275349
|
|
RAVINDRA MURLIDHAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDURA
|
MH-22-004-777-002/2414
(TAKARKHED)
|
1822004000NRG24290220240212135
|
29/02/2024
|
MADHUKAR TRIYAMBAK PADOLAKAR
|
1822004WL031056
|
MADHUKAR TRIYAMBAK PADOLAKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275151
|
|
MADHUKAR TRAMBAK PADOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
NANDURA
|
MH-22-004-777-002/2415
(TAKARKHED)
|
1822004000NRG24290220240212181
|
29/02/2024
|
mahadev santosh kalskar
|
1822004WL031059
|
mahadev santosh kalskar
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275273
|
|
Mr. MAHADEO SANTOSH KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NANDURA
|
MH-22-004-777-002/2415
(TAKARKHED)
|
1822004000NRG24290220240212104
|
29/02/2024
|
RANJANA SANTOSH KALASKAR
|
1822004WL031053
|
RANJANA SANTOSH KALASKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275239
|
|
MRS RANJANA SANTOSH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDURA
|
MH-22-004-777-002/2423
(TAKARKHED)
|
1822004000NRG24290220240212105
|
29/02/2024
|
SHRIKRUSHANA WASUDEV MANKAR
|
1822004WL031053
|
SHRIKRUSHANA WASUDEV MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275418
|
|
MR SHRIKRUSHNA VASUDEO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDURA
|
MH-22-004-777-002/2424
(TAKARKHED)
|
1822004000NRG24290220240212182
|
29/02/2024
|
MOHAN NARHARI MANKAR
|
1822004WL031059
|
MOHAN NARHARI MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275414
|
|
MOHAN NARHARI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NANDURA
|
MH-22-004-777-002/2425
(TAKARKHED)
|
1822004000NRG24290220240212115
|
29/02/2024
|
RUPALI VIJAY WAREDE
|
1822004WL031054
|
RUPALI VIJAY WAREDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275256
|
|
Mrs. RUPALI VIJAY WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
NANDURA
|
MH-22-004-777-002/2425
(TAKARKHED)
|
1822004000NRG24290220240212114
|
29/02/2024
|
VIJAY NIVRUTTI WARADE
|
1822004WL031054
|
VIJAY NIVRUTTI WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275356
|
|
VIJAY NIVRUTTI WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDURA
|
MH-22-004-777-002/2430
(TAKARKHED)
|
1822004000NRG24290220240212183
|
29/02/2024
|
SUSHILA AATMARAM MANKAR
|
1822004WL031059
|
SUSHILA AATMARAM MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275360
|
|
MRS SUSHILA ATMARAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDURA
|
MH-22-004-777-002/2432
(TAKARKHED)
|
1822004000NRG24290220240212198
|
29/02/2024
|
DNYANESHWAR NINAJI NARKHEDE
|
1822004WL031061
|
DNYANESHWAR NINAJI NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275354
|
|
DNYANESHWAR NINAJI NARKHEDE
|
AXIS BANK(607153)
|
|
60
|
NANDURA
|
MH-22-004-777-002/2432
(TAKARKHED)
|
1822004000NRG24290220240212199
|
29/02/2024
|
POONAM DNYANESHWAR NARKHEDE
|
1822004WL031061
|
POONAM DNYANESHWAR NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275313
|
|
Miss. Punam Dnyaneshwar Narkhede
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NANDURA
|
MH-22-004-777-002/2433
(TAKARKHED)
|
1822004000NRG24290220240212201
|
29/02/2024
|
PAWAN SHANKAR SHELKE
|
1822004WL031061
|
PAWAN SHANKAR SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275361
|
|
Mr. PAWAN SHANKAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
NANDURA
|
MH-22-004-777-002/2433
(TAKARKHED)
|
1822004000NRG24290220240212200
|
29/02/2024
|
SHANKAR BHIKAJI SHELKE
|
1822004WL031061
|
SHANKAR BHIKAJI SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275357
|
|
SHANKAR BHIKAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANDURA
|
MH-22-004-777-002/2434
(TAKARKHED)
|
1822004000NRG24290220240212184
|
29/02/2024
|
RAJESH RAMESH MANKAR
|
1822004WL031059
|
RAJESH RAMESH MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275298
|
|
Mr. RAJESH RAMESH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
NANDURA
|
MH-22-004-777-002/2434
(TAKARKHED)
|
1822004000NRG24290220240212106
|
29/02/2024
|
SAVITA RAMESH MANKAR
|
1822004WL031053
|
SAVITA RAMESH MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275153
|
|
Mrs. SAVITA RAMESH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
NANDURA
|
MH-22-004-777-002/2435
(TAKARKHED)
|
1822004000NRG24290220240212107
|
29/02/2024
|
SURESH RAMDAS MANKAR
|
1822004WL031053
|
SURESH RAMDAS MANKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275152
|
|
Mr. SURESH RAMDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
NANDURA
|
MH-22-004-777-002/2444
(TAKARKHED)
|
1822004000NRG24290220240212136
|
29/02/2024
|
GAJANAN HARI NARKHEDE
|
1822004WL031056
|
GAJANAN HARI NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275304
|
|
Mr. GAJANAN HARI NARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
NANDURA
|
MH-22-004-777-002/2448
(TAKARKHED)
|
1822004000NRG24290220240212108
|
29/02/2024
|
EKANATH ONKAR KHACHANE
|
1822004WL031053
|
EKANATH ONKAR KHACHANE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275145
|
|
Mr. EKNATH ONKAR KHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
NANDURA
|
MH-22-004-777-002/2448
(TAKARKHED)
|
1822004000NRG24290220240212109
|
29/02/2024
|
PARAG EKANATH KHACHANE
|
1822004WL031053
|
PARAG EKANATH KHACHANE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275306
|
|
Mr. PARAG EKANATH KHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
NANDURA
|
MH-22-004-777-002/2460
(TAKARKHED)
|
1822004000NRG24290220240212202
|
29/02/2024
|
GOPAL PURUSHOTTAM KATODKAR
|
1822004WL031061
|
GOPAL PURUSHOTTAM KATODKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275364
|
|
Mr. GOPAL PURSHOTTAM KATHORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
NANDURA
|
MH-22-004-777-002/2472
(TAKARKHED)
|
1822004000NRG24290220240212204
|
29/02/2024
|
PUSHPA SURESH SHELKE
|
1822004WL031061
|
PUSHPA SURESH SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275278
|
|
Mrs. PUSHPA SURESH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
NANDURA
|
MH-22-004-777-002/2472
(TAKARKHED)
|
1822004000NRG24290220240212203
|
29/02/2024
|
SHERESH SAMPAT SHELKE
|
1822004WL031061
|
SHERESH SAMPAT SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275345
|
|
Mr. SURESH SAMPAT SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
NANDURA
|
MH-22-004-777-002/2486
(TAKARKHED)
|
1822004000NRG24290220240212137
|
29/02/2024
|
VAISHALI JASPALSING JADHAV
|
1822004WL031056
|
VAISHALI JASPALSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275310
|
|
Mrs. VAISHALI JASPALSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
NANDURA
|
MH-22-004-777-002/2491
(TAKARKHED)
|
1822004000NRG24290220240212206
|
29/02/2024
|
GANGARAM DASHRATH KALASKAR
|
1822004WL031061
|
GANGARAM DASHRATH KALASKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275399
|
|
Mr. GANGARAM DASHRATH KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
NANDURA
|
MH-22-004-777-002/2494
(TAKARKHED)
|
1822004000NRG24290220240212212
|
29/02/2024
|
PRAMOD INDRASING RAJPUT
|
1822004WL031062
|
PRAMOD INDRASING RAJPUT
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275316
|
|
Mr. RAJPUT PRAMOD INDRASING
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NANDURA
|
MH-22-004-777-002/2497
(TAKARKHED)
|
1822004000NRG24290220240212167
|
29/02/2024
|
AJAYSING BADALSING JADHAV
|
1822004WL031058
|
AJAYSING BADALSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275412
|
|
Mr. AJAY BADALSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NANDURA
|
MH-22-004-777-002/2515
(TAKARKHED)
|
1822004000NRG24290220240212145
|
29/02/2024
|
AKASH GAJANAN SHELKE
|
1822004WL031057
|
AKASH GAJANAN SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275295
|
|
Mr. AKASH GAJANAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
NANDURA
|
MH-22-004-777-002/2520
(TAKARKHED)
|
1822004000NRG24290220240212168
|
29/02/2024
|
ANIL LAHU SARODE
|
1822004WL031058
|
ANIL LAHU SARODE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275133
|
|
Mr. ANIL LAHAU SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NANDURA
|
MH-22-004-777-002/2585
(TAKARKHED)
|
1822004000NRG24290220240212347
|
29/02/2024
|
DAMODHAR NARAYAN KOLHE
|
1822004WL031074
|
DAMODHAR NARAYAN KOLHE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275142
|
|
DAMODAR NARAYAN KOLHE
|
IDBI BANK(607095)
|
|
79
|
NANDURA
|
MH-22-004-777-002/2585
(TAKARKHED)
|
1822004000NRG24290220240212348
|
29/02/2024
|
MANGALABAI DAMODHAR KOLHE
|
1822004WL031074
|
MANGALABAI DAMODHAR KOLHE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275159
|
|
Mrs. MANGALABAI DAMODAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
NANDURA
|
MH-22-004-777-002/287
(TAKARKHED)
|
1822004000NRG24290220240212116
|
29/02/2024
|
NILKANDHHA JANARDHAN CHOPADE
|
1822004WL031054
|
NILKANDHHA JANARDHAN CHOPADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275309
|
|
Mr. NILKHANT JANARDHAN CHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
NANDURA
|
MH-22-004-777-002/288
(TAKARKHED)
|
1822004000NRG24290220240212213
|
29/02/2024
|
SUREKHA PRAVINSING JADHAO
|
1822004WL031062
|
SUREKHA PRAVINSING JADHAO
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275320
|
|
Mrs. SUREKHA PRAVINSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
NANDURA
|
MH-22-004-777-002/294
(TAKARKHED)
|
1822004000NRG24290220240212214
|
29/02/2024
|
RAMNIVAS MADHUKAR JADHAV
|
1822004WL031062
|
RAMNIVAS MADHUKAR JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275155
|
|
MR RAMNIVAS MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDURA
|
MH-22-004-777-002/300
(TAKARKHED)
|
1822004000NRG24290220240212207
|
29/02/2024
|
NAMDEO TUKARAM THENG
|
1822004WL031061
|
NAMDEO TUKARAM THENG
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275344
|
|
Mr. NAMDEO TUKARAM THENG
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
NANDURA
|
MH-22-004-777-002/419
(TAKARKHED)
|
1822004000NRG24290220240212192
|
29/02/2024
|
GAJANAN NINAJI SURADKAR
|
1822004WL031060
|
GAJANAN NINAJI SURADKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275408
|
|
Mr. GAJANAN NINAJI SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
NANDURA
|
MH-22-004-777-002/420
(TAKARKHED)
|
1822004000NRG24290220240212193
|
29/02/2024
|
GOPAL JANARDAN SURADAKAR
|
1822004WL031060
|
GOPAL JANARDAN SURADAKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275422
|
|
Mr. GOPAL JANARDAN SURADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
NANDURA
|
MH-22-004-777-002/434
(TAKARKHED)
|
1822004000NRG24290220240212146
|
29/02/2024
|
DILIP NAMDEV SHELKE
|
1822004WL031057
|
DILIP NAMDEV SHELKE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275413
|
|
MR DILIP NAMDEO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDURA
|
MH-22-004-777-002/460
(TAKARKHED)
|
1822004000NRG24290220240212194
|
29/02/2024
|
VISHNU PRAKASH CHOPADE
|
1822004WL031060
|
VISHNU PRAKASH CHOPADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275141
|
|
Mr. VISHNU PRAKASH CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
NANDURA
|
MH-22-004-777-002/6253
(TAKARKHED)
|
1822004000NRG24290220240212120
|
29/02/2024
|
RAVINDRA TOTARAM WARADE
|
1822004WL031055
|
RAVINDRA TOTARAM WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275146
|
|
RAVINDRA TOTARAM WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
NANDURA
|
MH-22-004-777-002/6279
(TAKARKHED)
|
1822004000NRG24290220240212185
|
29/02/2024
|
sanjay sudhakar warade
|
1822004WL031059
|
sanjay sudhakar warade
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275164
|
|
Mr. SANJAY SUDHAKAR WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
NANDURA
|
MH-22-004-777-002/6282
(TAKARKHED)
|
1822004000NRG24290220240212216
|
29/02/2024
|
BARSU JAGDEO LONAGRE
|
1822004WL031062
|
BARSU JAGDEO LONAGRE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275129
|
|
Mr. BARSU JAGDEO LONAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
NANDURA
|
MH-22-004-777-002/6286
(TAKARKHED)
|
1822004000NRG24290220240212117
|
29/02/2024
|
amit arun varade
|
1822004WL031054
|
amit arun varade
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275340
|
|
Mr. AMIT ARUN WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
NANDURA
|
MH-22-004-777-002/6286
(TAKARKHED)
|
1822004000NRG24290220240212118
|
29/02/2024
|
PRANALI AMIT WARADE
|
1822004WL031054
|
PRANALI AMIT WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275332
|
|
MISS PRANALI BHAGAWAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANDURA
|
MH-22-004-777-002/6287
(TAKARKHED)
|
1822004000NRG24290220240212349
|
29/02/2024
|
VINAYAK NINU WARADE
|
1822004WL031074
|
VINAYAK NINU WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275147
|
|
Mr. VINAYAK NINU WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
NANDURA
|
MH-22-004-777-002/6289
(TAKARKHED)
|
1822004000NRG24290220240212169
|
29/02/2024
|
VIRAGSING JIVANSING JADHAV
|
1822004WL031058
|
VIRAGSING JIVANSING JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275140
|
|
Mr. VIRAGSING JIVANSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
NANDURA
|
MH-22-004-777-002/6293
(TAKARKHED)
|
1822004000NRG24290220240212170
|
29/02/2024
|
SURESHSING RAMDAS JADHAV
|
1822004WL031058
|
SURESHSING RAMDAS JADHAV
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275259
|
|
SURESHSINGH RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NANDURA
|
MH-22-004-777-002/6305
(TAKARKHED)
|
1822004000NRG24290220240212171
|
29/02/2024
|
DINKAR SOPAN KOLHE
|
1822004WL031058
|
DINKAR SOPAN KOLHE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275163
|
|
MR DINKAR SOPAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NANDURA
|
MH-22-004-777-002/6305
(TAKARKHED)
|
1822004000NRG24290220240212172
|
29/02/2024
|
NIRMALA DINKAR KOLHE
|
1822004WL031058
|
NIRMALA DINKAR KOLHE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275127
|
|
NIRMALA DINKAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NANDURA
|
MH-22-004-777-002/6306
(TAKARKHED)
|
1822004000NRG24290220240212173
|
29/02/2024
|
RITESH SHENU UNHALE
|
1822004WL031058
|
RITESH SHENU UNHALE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275210
|
|
Mr. UNHALE RITESH SHENU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
NANDURA
|
MH-22-004-777-002/6307
(TAKARKHED)
|
1822004000NRG24290220240212174
|
29/02/2024
|
PRABHAKAR NAMDEO NARKHEDE
|
1822004WL031058
|
PRABHAKAR NAMDEO NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275135
|
|
MR PRABHAKAR NAMDEO NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NANDURA
|
MH-22-004-777-002/6309
(TAKARKHED)
|
1822004000NRG24290220240212175
|
29/02/2024
|
VASANT GANPAT NARKHEDE
|
1822004WL031058
|
VASANT GANPAT NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275165
|
|
MR VASANT GANPAT NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NANDURA
|
MH-22-004-777-002/6310
(TAKARKHED)
|
1822004000NRG24290220240212176
|
29/02/2024
|
AVINASH MURLIDHAR NARKHEDE
|
1822004WL031058
|
AVINASH MURLIDHAR NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275211
|
|
Mr. AVANISH MURLIDHAR NARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
NANDURA
|
MH-22-004-777-002/6311
(TAKARKHED)
|
1822004000NRG24290220240212177
|
29/02/2024
|
RAMCHANDRA JANARDAN UNHALE
|
1822004WL031058
|
RAMCHANDRA JANARDAN UNHALE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275220
|
|
Mr. RAMCHANDRA JANARDAN UNHALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
NANDURA
|
MH-22-004-777-002/6313
(TAKARKHED)
|
1822004000NRG24290220240212186
|
29/02/2024
|
SURESH PRAKASH NARKHEDE
|
1822004WL031059
|
SURESH PRAKASH NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275143
|
|
Mr. SURESH PRAKASH NARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NANDURA
|
MH-22-004-777-002/6315
(TAKARKHED)
|
1822004000NRG24290220240212187
|
29/02/2024
|
GOPAL PRALHAD NARKHEDE
|
1822004WL031059
|
GOPAL PRALHAD NARKHEDE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275216
|
|
MR GOPAL PRALHAD NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NANDURA
|
MH-22-004-777-002/6317
(TAKARKHED)
|
1822004000NRG24290220240212121
|
29/02/2024
|
BHAGWAN PRABHAKAR WARADE
|
1822004WL031055
|
BHAGWAN PRABHAKAR WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275134
|
|
Mr. BHAGAWAN PRABHAKAR WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
NANDURA
|
MH-22-004-777-002/6317
(TAKARKHED)
|
1822004000NRG24290220240212122
|
29/02/2024
|
VIDYA BHAGWAN WARADE
|
1822004WL031055
|
VIDYA BHAGWAN WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275327
|
|
Miss. Viddya Bhagwan Warade
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
NANDURA
|
MH-22-004-777-002/6318
(TAKARKHED)
|
1822004000NRG24290220240212123
|
29/02/2024
|
AJAY MADHUKAR WARADE
|
1822004WL031055
|
AJAY MADHUKAR WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275337
|
|
AJAY MADHUKAR WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NANDURA
|
MH-22-004-777-002/6319
(TAKARKHED)
|
1822004000NRG24290220240212125
|
29/02/2024
|
MADHURI SUNIL WARADE
|
1822004WL031055
|
MADHURI SUNIL WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275330
|
|
Mrs. MADHURI SUNIL WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
NANDURA
|
MH-22-004-777-002/6319
(TAKARKHED)
|
1822004000NRG24290220240212124
|
29/02/2024
|
sunil ramdas warade
|
1822004WL031055
|
sunil ramdas warade
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275128
|
|
Mr. SUNIL RAMDAS WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
NANDURA
|
MH-22-004-777-002/6321
(TAKARKHED)
|
1822004000NRG24290220240212126
|
29/02/2024
|
ANIL RAMDAS WARADE
|
1822004WL031055
|
ANIL RAMDAS WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275132
|
|
MR ANIL RAMDAS WARADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NANDURA
|
MH-22-004-777-002/6321
(TAKARKHED)
|
1822004000NRG24290220240212127
|
29/02/2024
|
ARCHANA ANIL WARADE
|
1822004WL031055
|
ARCHANA ANIL WARADE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275329
|
|
Mrs. Archana Anil Warade
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
NANDURA
|
MH-22-004-777-002/91
(TAKARKHED)
|
1822004000NRG24290220240212196
|
29/02/2024
|
Pratap
|
1822004WL031060
|
Pratap
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275315
|
|
PRATAPSING BABUSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NANDURA
|
MH-22-004-777-002/91
(TAKARKHED)
|
1822004000NRG24290220240212197
|
29/02/2024
|
Vinod
|
1822004WL031060
|
Vinod
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275314
|
|
VINOD PRATAPSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183456
|
183456
|
|
|
|
|
|
|
|
|
114
|
NANDURA
|
MH-22-004-849-001/4
(WADGAON DIGHI)
|
1822004000NRG24290220240212299
|
29/02/2024
|
TANAJI ARVIND LANJULKAR
|
1822004WL031072
|
TANAJI ARVIND LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275395
|
|
MASTER TANAJI ARVIND LANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NANDURA
|
MH-22-004-849-001/4
(WADGAON DIGHI)
|
1822004000NRG24290220240212298
|
29/02/2024
|
USHABAI ARVIND LANJULKAR
|
1822004WL031072
|
USHABAI ARVIND LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275394
|
|
Mrs. USHA ARVIND LANJUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
NANDURA
|
MH-22-004-849-001/7
(WADGAON DIGHI)
|
1822004000NRG24290220240212300
|
29/02/2024
|
MEERABAI ANANT LANJULKAR
|
1822004WL031072
|
MEERABAI ANANT LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275334
|
|
Mrs. MEERABAI ANANT LANJULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
NANDURA
|
MH-22-004-849-002/107
(WADGAON DIGHI)
|
1822004000NRG24290220240212326
|
29/02/2024
|
ABHISHEK GAJANAN BODWADE
|
1822004WL031073
|
ABHISHEK GAJANAN BODWADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275322
|
|
ABHISHEK GAJANAN BODWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NANDURA
|
MH-22-004-849-002/107
(WADGAON DIGHI)
|
1822004000NRG24290220240212325
|
29/02/2024
|
GAJANAAN NINAJI BODWADE
|
1822004WL031073
|
GAJANAAN NINAJI BODWADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275363
|
|
GAJANAN NINAJI BODWADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
119
|
NANDURA
|
MH-22-004-849-002/108
(WADGAON DIGHI)
|
1822004000NRG24290220240212327
|
29/02/2024
|
DNYANDEV NINAJI BODAVADE
|
1822004WL031073
|
DNYANDEV NINAJI BODAVADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275358
|
|
Mr. DNYANDEO NINAJI BODWADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
NANDURA
|
MH-22-004-849-002/112
(WADGAON DIGHI)
|
1822004000NRG24290220240212329
|
29/02/2024
|
TULSHIRAM KISAN TAYADE
|
1822004WL031073
|
TULSHIRAM KISAN TAYADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275432
|
|
TULSHIRAM KISAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NANDURA
|
MH-22-004-849-002/115
(WADGAON DIGHI)
|
1822004000NRG24290220240212351
|
29/02/2024
|
CHANDRAKALA SHRIRAM KAPADE
|
1822004WL031075
|
CHANDRAKALA SHRIRAM KAPADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275326
|
|
Mrs. CHANDRAKALA SHRIRAM KAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
NANDURA
|
MH-22-004-849-002/115
(WADGAON DIGHI)
|
1822004000NRG24290220240212350
|
29/02/2024
|
shriram vithoba kapade
|
1822004WL031075
|
shriram vithoba kapade
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275359
|
|
SHRIRAM VITHOBA KAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NANDURA
|
MH-22-004-849-002/119
(WADGAON DIGHI)
|
1822004000NRG24290220240212352
|
29/02/2024
|
JANARDHAN TULSHIRAM KAPADE
|
1822004WL031075
|
JANARDHAN TULSHIRAM KAPADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275252
|
|
Mr. JANARDAN TULSHIRAM KAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
NANDURA
|
MH-22-004-849-002/119
(WADGAON DIGHI)
|
1822004000NRG24290220240212353
|
29/02/2024
|
KALPANA JANARDAN KAPADE
|
1822004WL031075
|
KALPANA JANARDAN KAPADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275253
|
|
Mrs. KALPANA JANARDHAN KAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
NANDURA
|
MH-22-004-849-002/121
(WADGAON DIGHI)
|
1822004000NRG24290220240212301
|
29/02/2024
|
KASHIRAM RAMKRUSHNA DANDGE
|
1822004WL031072
|
KASHIRAM RAMKRUSHNA DANDGE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275154
|
|
Mr. KASHIRAM RAMKRUSHNA DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
NANDURA
|
MH-22-004-849-002/134
(WADGAON DIGHI)
|
1822004000NRG24290220240212302
|
29/02/2024
|
SANTOSH RAMKRISHNA DANDGE
|
1822004WL031072
|
SANTOSH RAMKRISHNA DANDGE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275157
|
|
Mr. SANTOSH RAMKRISHNA DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
NANDURA
|
MH-22-004-849-002/151
(WADGAON DIGHI)
|
1822004000NRG24290220240212303
|
29/02/2024
|
ASHOK DNYANDEO LANJULKAR
|
1822004WL031072
|
ASHOK DNYANDEO LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275391
|
|
Mr. ASHOK DNYANDEO LANJULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NANDURA
|
MH-22-004-849-002/151
(WADGAON DIGHI)
|
1822004000NRG24290220240212304
|
29/02/2024
|
PARMESHWAR ASHOK LANJULKAR
|
1822004WL031072
|
PARMESHWAR ASHOK LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275317
|
|
Mr. PARMESHWAR ASHOK LANJULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
NANDURA
|
MH-22-004-849-002/153
(WADGAON DIGHI)
|
1822004000NRG24290220240212307
|
29/02/2024
|
GANESH WASUDEV LANJULKAR
|
1822004WL031072
|
GANESH WASUDEV LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275292
|
|
Mr. Ganesh Vasudeo Lanjulkar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
NANDURA
|
MH-22-004-849-002/153
(WADGAON DIGHI)
|
1822004000NRG24290220240212306
|
29/02/2024
|
NANDABAI WASUDEV LANJULKAR
|
1822004WL031072
|
NANDABAI WASUDEV LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275303
|
|
Mrs. NANDABAI WASUDEO LANJULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
NANDURA
|
MH-22-004-849-002/153
(WADGAON DIGHI)
|
1822004000NRG24290220240212305
|
29/02/2024
|
WASUDEV DNYANDEV LANJULKAR
|
1822004WL031072
|
WASUDEV DNYANDEV LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275393
|
|
Mrs. WASUDEO DNYANDEO LANJULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
NANDURA
|
MH-22-004-849-002/158
(WADGAON DIGHI)
|
1822004000NRG24290220240212308
|
29/02/2024
|
BHAGWAT NARAYAN LANJULKAR
|
1822004WL031072
|
BHAGWAT NARAYAN LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275400
|
|
Mr. BHAGVAT NARAYAN LANJULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
NANDURA
|
MH-22-004-849-002/165
(WADGAON DIGHI)
|
1822004000NRG24290220240212309
|
29/02/2024
|
HARIDAS PRALHAD SHINDE
|
1822004WL031072
|
HARIDAS PRALHAD SHINDE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275321
|
|
Mr. Haridas Pralhad Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
NANDURA
|
MH-22-004-849-002/166
(WADGAON DIGHI)
|
1822004000NRG24290220240212310
|
29/02/2024
|
GOPAL HARIDAS RAJGURE
|
1822004WL031072
|
GOPAL HARIDAS RAJGURE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275429
|
|
Mr. GOPAL HARIDAS RAJGURE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
NANDURA
|
MH-22-004-849-002/167
(WADGAON DIGHI)
|
1822004000NRG24290220240212311
|
29/02/2024
|
KOKILABAI SUBHASH LANJULKAR
|
1822004WL031072
|
KOKILABAI SUBHASH LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275335
|
|
Mrs. KOKILABAI SUBHASH LANJULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
NANDURA
|
MH-22-004-849-002/168
(WADGAON DIGHI)
|
1822004000NRG24290220240212312
|
29/02/2024
|
DADARAO HARI MORE
|
1822004WL031072
|
DADARAO HARI MORE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275402
|
|
Mr. DADARAO HARI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
NANDURA
|
MH-22-004-849-002/171
(WADGAON DIGHI)
|
1822004000NRG24290220240212313
|
29/02/2024
|
SUPADA SONAJI LANJULKAR
|
1822004WL031072
|
SUPADA SONAJI LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275387
|
|
SUPDA SONAJI LANJULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NANDURA
|
MH-22-004-849-002/177
(WADGAON DIGHI)
|
1822004000NRG24290220240212314
|
29/02/2024
|
SANJAY RAMBHAU LONKAR
|
1822004WL031072
|
SANJAY RAMBHAU LONKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275333
|
|
Mr. Sanjay Rambhau Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
NANDURA
|
MH-22-004-849-002/179
(WADGAON DIGHI)
|
1822004000NRG24290220240212315
|
29/02/2024
|
VILAS HARIDAS RAJGURE
|
1822004WL031072
|
VILAS HARIDAS RAJGURE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275425
|
|
Mr. VILAS HARIDAS RAJGURE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
NANDURA
|
MH-22-004-849-002/204
(WADGAON DIGHI)
|
1822004000NRG24290220240212331
|
29/02/2024
|
KASHIRAM KISAN TAYADE
|
1822004WL031073
|
KASHIRAM KISAN TAYADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275162
|
|
KASHIRAM KISAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NANDURA
|
MH-22-004-849-002/208
(WADGAON DIGHI)
|
1822004000NRG24290220240212317
|
29/02/2024
|
YOGESH NIVRUTTI LANJULKAR
|
1822004WL031072
|
YOGESH NIVRUTTI LANJULKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275296
|
|
Mr. YOGESH NIVRUTTI LANJULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
NANDURA
|
MH-22-004-849-002/269
(WADGAON DIGHI)
|
1822004000NRG24290220240212354
|
29/02/2024
|
MINA SANJAY NAVTHALE
|
1822004WL031075
|
MINA SANJAY NAVTHALE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275324
|
|
Mrs. Minabai Sanjay Navthale
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
NANDURA
|
MH-22-004-849-002/37
(WADGAON DIGHI)
|
1822004000NRG24290220240212355
|
29/02/2024
|
PRAKASH MAHADEO BHONDEKAR
|
1822004WL031075
|
PRAKASH MAHADEO BHONDEKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275269
|
|
Mr. PRAKASH MAHADEO BHONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
NANDURA
|
MH-22-004-849-002/382
(WADGAON DIGHI)
|
1822004000NRG24290220240212357
|
29/02/2024
|
DIVYA MAYUR KAPADE
|
1822004WL031075
|
DIVYA MAYUR KAPADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275336
|
|
Miss. DIYVA BHAGAWAN BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
NANDURA
|
MH-22-004-849-002/63
(WADGAON DIGHI)
|
1822004000NRG24290220240212321
|
29/02/2024
|
ASHOK UTTAM BHARATI
|
1822004WL031072
|
ASHOK UTTAM BHARATI
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275331
|
|
Mr. ASHOK UTTAM BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
NANDURA
|
MH-22-004-849-002/77
(WADGAON DIGHI)
|
1822004000NRG24290220240212358
|
29/02/2024
|
ARUN VASANT KAPADE
|
1822004WL031075
|
ARUN VASANT KAPADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275276
|
|
Mr. ARUN VASANT KAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
NANDURA
|
MH-22-004-849-002/77
(WADGAON DIGHI)
|
1822004000NRG24290220240212359
|
29/02/2024
|
VARSHA ARUN KAPADE
|
1822004WL031075
|
VARSHA ARUN KAPADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275325
|
|
Mrs. VARSHA ARUN KAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
NANDURA
|
MH-22-004-849-002/91
(WADGAON DIGHI)
|
1822004000NRG24290220240212322
|
29/02/2024
|
MANIKARAO KADUBA KAKAR
|
1822004WL031072
|
MANIKARAO KADUBA KAKAR
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275161
|
|
Mr. MANIKRAO KADUBA KAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
NANDURA
|
MH-22-004-849-002/95
(WADGAON DIGHI)
|
1822004000NRG24290220240212323
|
29/02/2024
|
BAPUNA RAMKRUSHNA TAYADE
|
1822004WL031072
|
BAPUNA RAMKRUSHNA TAYADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275396
|
|
Mr. BAPUNA RAMKRUSHNA TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
NANDURA
|
MH-22-004-849-002/95
(WADGAON DIGHI)
|
1822004000NRG24290220240212324
|
29/02/2024
|
BHAGWAT BAPUNA TAYADE
|
1822004WL031072
|
BHAGWAT BAPUNA TAYADE
|
00051
|
MAHB0001068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275287
|
|
Mr. Bhagvat Bapuna Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
151
|
NANDURA
|
MH-22-004-387-001/100
(KATI)
|
1822004000NRG24290220240212360
|
29/02/2024
|
ratansing kashiram rathod
|
1822004WL031076
|
ratansing kashiram rathod
|
00051
|
MAHB0001069
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240275430
|
|
RATANSING KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NANDURA
|
MH-22-004-387-001/170
(KATI)
|
1822004000NRG24290220240212361
|
29/02/2024
|
pratapsing supada sonone
|
1822004WL031076
|
pratapsing supada sonone
|
00051
|
MAHB0001069
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240275372
|
|
PRATAPSING SUPDA SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NANDURA
|
MH-22-004-387-001/192
(KATI)
|
1822004000NRG24290220240212362
|
29/02/2024
|
sanjay uttamrao hiwale
|
1822004WL031076
|
sanjay uttamrao hiwale
|
00051
|
MAHB0001069
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240275168
|
|
Mr. SANJAY UTTAMRAO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
NANDURA
|
MH-22-004-387-001/211
(KATI)
|
1822004000NRG24290220240212363
|
29/02/2024
|
KAUSHALYABAI ATMARAM CHAVHAN
|
1822004WL031076
|
KAUSHALYABAI ATMARAM CHAVHAN
|
00051
|
MAHB0001069
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240275416
|
|
Mrs. Kaushaalabai Atmaram Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
NANDURA
|
MH-22-004-387-001/253
(KATI)
|
1822004000NRG24290220240212364
|
29/02/2024
|
SUNIL KISAN ROKADE
|
1822004WL031076
|
SUNIL KISAN ROKADE
|
00051
|
MAHB0001069
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240275125
|
|
SUNIL KISAN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NANDURA
|
MH-22-004-387-001/268
(KATI)
|
1822004000NRG24290220240212365
|
29/02/2024
|
HARI NARAYAN KUTE
|
1822004WL031076
|
HARI NARAYAN KUTE
|
00051
|
MAHB0001069
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240275247
|
|
HARI NARAYAN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NANDURA
|
MH-22-004-387-001/269
(KATI)
|
1822004000NRG24290220240212366
|
29/02/2024
|
gokulsing ramsing pardhi
|
1822004WL031076
|
gokulsing ramsing pardhi
|
00051
|
MAHB0001069
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240275380
|
|
GOKULSING RAMSING SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NANDURA
|
MH-22-004-387-001/274
(KATI)
|
1822004000NRG24290220240212367
|
29/02/2024
|
SUNIL BALIRAM HIWALE
|
1822004WL031076
|
SUNIL BALIRAM HIWALE
|
00051
|
MAHB0001069
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240275290
|
|
Mr. SUNIL BALIRAM HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
NANDURA
|
MH-22-004-387-001/3
(KATI)
|
1822004000NRG24290220240212368
|
29/02/2024
|
DEVIDAS MAHADEO SOLANKE
|
1822004WL031076
|
DEVIDAS MAHADEO SOLANKE
|
00051
|
MAHB0001069
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240275420
|
|
DEVIDAS MAHADEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NANDURA
|
MH-22-004-387-001/4
(KATI)
|
1822004000NRG24290220240212369
|
29/02/2024
|
SADASHIV MAHADEO SOLANKE
|
1822004WL031076
|
SADASHIV MAHADEO SOLANKE
|
00051
|
MAHB0001069
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240275428
|
|
Mr. SADASHIV MAHADEO SOLNKE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
NANDURA
|
MH-22-004-387-001/622
(KATI)
|
1822004000NRG24290220240212370
|
29/02/2024
|
KAILAS LAXMAN HIWALE
|
1822004WL031076
|
KAILAS LAXMAN HIWALE
|
00051
|
MAHB0001069
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240275249
|
|
Mr. KAILAS LAXMAN HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
NANDURA
|
MH-22-004-387-001/685
(KATI)
|
1822004000NRG24290220240212372
|
29/02/2024
|
MUKTABAI PRALHAD HIWALE
|
1822004WL031076
|
MUKTABAI PRALHAD HIWALE
|
00051
|
MAHB0001069
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240275284
|
|
MUKTABAI PRAKASH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NANDURA
|
MH-22-004-387-001/685
(KATI)
|
1822004000NRG24290220240212371
|
29/02/2024
|
PRAKASH BALIRAM HIWALE
|
1822004WL031076
|
PRAKASH BALIRAM HIWALE
|
00051
|
MAHB0001069
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240275285
|
|
Mr. PRAKASH BALIRAM HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
NANDURA
|
MH-22-004-387-001/689
(KATI)
|
1822004000NRG24290220240212373
|
29/02/2024
|
TEJABAI JANKIRAM CHAVHAN
|
1822004WL031076
|
TEJABAI JANKIRAM CHAVHAN
|
00051
|
MAHB0001069
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240275181
|
|
Miss. TEJABAI JANKIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
NANDURA
|
MH-22-004-387-001/690
(KATI)
|
1822004000NRG24290220240212374
|
29/02/2024
|
SHANKAR KAILAS HIWALE
|
1822004WL031076
|
SHANKAR KAILAS HIWALE
|
00051
|
MAHB0001069
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240275397
|
|
Mr. SHANKAR KALIAS HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
NANDURA
|
MH-22-004-387-001/84
(KATI)
|
1822004000NRG24290220240212375
|
29/02/2024
|
Purushottam
|
1822004WL031076
|
Purushottam
|
00051
|
MAHB0001069
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240275369
|
|
Mr. PURUSHOTTAM NIMBAJI MASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
NANDURA
|
MH-22-004-754-001/103
(SIRSODI)
|
1822004000NRG24290220240212235
|
29/02/2024
|
SURESH NAMDEO JADHAO
|
1822004WL031065
|
SURESH NAMDEO JADHAO
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275212
|
|
SURESH NAMDEO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NANDURA
|
MH-22-004-754-001/105
(SIRSODI)
|
1822004000NRG24290220240212271
|
29/02/2024
|
GANESH SAMADHAN FARFAT
|
1822004WL031069
|
GANESH SAMADHAN FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275280
|
|
Mr. GANESH SAMADHAN FARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
NANDURA
|
MH-22-004-754-001/112
(SIRSODI)
|
1822004000NRG24290220240212288
|
29/02/2024
|
VISHNU RAMCHANDRA FARFAT
|
1822004WL031071
|
VISHNU RAMCHANDRA FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275406
|
|
Mr. VISHNU RAMCHANDER FARFAT
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
NANDURA
|
MH-22-004-754-001/114
(SIRSODI)
|
1822004000NRG24290220240212217
|
29/02/2024
|
VISHNU KISAN BHOLWANKAR
|
1822004WL031063
|
VISHNU KISAN BHOLWANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275383
|
|
VISHNU KISAN BHOLWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
NANDURA
|
MH-22-004-754-001/132
(SIRSODI)
|
1822004000NRG24290220240212219
|
29/02/2024
|
PRATIBH SANTOSH ADHAV
|
1822004WL031063
|
PRATIBH SANTOSH ADHAV
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275376
|
|
Miss. Pratibha Santosh Adhav
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
NANDURA
|
MH-22-004-754-001/135
(SIRSODI)
|
1822004000NRG24290220240212260
|
29/02/2024
|
sandip baburao gatmane
|
1822004WL031068
|
sandip baburao gatmane
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275289
|
|
Mr. SANDIP BABURAO GATMANE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
NANDURA
|
MH-22-004-754-001/140
(SIRSODI)
|
1822004000NRG24290220240212290
|
29/02/2024
|
ROHINI NIVRUTI FARPAT
|
1822004WL031071
|
ROHINI NIVRUTI FARPAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275120
|
|
MRS VARSHA NIVRUTTI FARPAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
NANDURA
|
MH-22-004-754-001/141
(SIRSODI)
|
1822004000NRG24290220240212291
|
29/02/2024
|
DNYANDEO KADU FARPAT
|
1822004WL031071
|
DNYANDEO KADU FARPAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275204
|
|
MR DNYANDEO KADU FARPAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
NANDURA
|
MH-22-004-754-001/141
(SIRSODI)
|
1822004000NRG24290220240212292
|
29/02/2024
|
USHA DNYANDEO FARPAT
|
1822004WL031071
|
USHA DNYANDEO FARPAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275119
|
|
Miss. Usha Dnyandev Farpat
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
NANDURA
|
MH-22-004-754-001/143
(SIRSODI)
|
1822004000NRG24290220240212262
|
29/02/2024
|
RAJKANYA BHASKAR ADHAV
|
1822004WL031068
|
RAJKANYA BHASKAR ADHAV
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275374
|
|
Mrs. RAJAKANYA BHASKER ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
NANDURA
|
MH-22-004-754-001/158
(SIRSODI)
|
1822004000NRG24290220240212263
|
29/02/2024
|
SHANTARAM RODU GHAITE
|
1822004WL031068
|
SHANTARAM RODU GHAITE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275215
|
|
SHANTARAM RODU GHAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NANDURA
|
MH-22-004-754-001/159
(SIRSODI)
|
1822004000NRG24290220240212237
|
29/02/2024
|
ALKA VISHNU BHOLWANKAR
|
1822004WL031065
|
ALKA VISHNU BHOLWANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275312
|
|
Mrs. ALKA VISHNU BHOLWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
NANDURA
|
MH-22-004-754-001/159
(SIRSODI)
|
1822004000NRG24290220240212236
|
29/02/2024
|
VISHNU KASHINATH BHOLVANKAR
|
1822004WL031065
|
VISHNU KASHINATH BHOLVANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275386
|
|
Mr. VISHNU KASHINATH BHOLWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
NANDURA
|
MH-22-004-754-001/161
(SIRSODI)
|
1822004000NRG24290220240212264
|
29/02/2024
|
BHAGWAT BHIKU FARFAT
|
1822004WL031068
|
BHAGWAT BHIKU FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275217
|
|
MR BHAGVAT BHIKU PHARPAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
NANDURA
|
MH-22-004-754-001/171
(SIRSODI)
|
1822004000NRG24290220240212227
|
29/02/2024
|
RAMESH DEVIDAS BHOLWANKAR
|
1822004WL031064
|
RAMESH DEVIDAS BHOLWANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275388
|
|
RAMESH DEVIDAS BHOLVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NANDURA
|
MH-22-004-754-001/171
(SIRSODI)
|
1822004000NRG24290220240212226
|
29/02/2024
|
SAVITA DEVIDAS BHOLWANKAR
|
1822004WL031064
|
SAVITA DEVIDAS BHOLWANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275209
|
|
Mr. SAVITABAI DEVIDAS BHOLWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
NANDURA
|
MH-22-004-754-001/171
(SIRSODI)
|
1822004000NRG24290220240212228
|
29/02/2024
|
UMA RAMESH BHOLWANKAR
|
1822004WL031064
|
UMA RAMESH BHOLWANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275219
|
|
UMA RAMESH BHOLAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NANDURA
|
MH-22-004-754-001/197
(SIRSODI)
|
1822004000NRG24290220240212293
|
29/02/2024
|
KADU SHRIRAM FARPAT
|
1822004WL031071
|
KADU SHRIRAM FARPAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275121
|
|
Mr. KADU SHRIRAM FARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
NANDURA
|
MH-22-004-754-001/197
(SIRSODI)
|
1822004000NRG24290220240212294
|
29/02/2024
|
LILABAI KADU FARPAT
|
1822004WL031071
|
LILABAI KADU FARPAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275178
|
|
Mrs. LILABAI KADU FARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
NANDURA
|
MH-22-004-754-001/200
(SIRSODI)
|
1822004000NRG24290220240212220
|
29/02/2024
|
SANJAY HARI NARKHEDE
|
1822004WL031063
|
SANJAY HARI NARKHEDE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275185
|
|
Mr. SANJAY HARI NARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
NANDURA
|
MH-22-004-754-001/201
(SIRSODI)
|
1822004000NRG24290220240212265
|
29/02/2024
|
NANDKISHOR SHRIDHAR ANGAIT
|
1822004WL031068
|
NANDKISHOR SHRIDHAR ANGAIT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275122
|
|
Mr. NANDKISHOR SHRIDHAR ANGAIT
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
NANDURA
|
MH-22-004-754-001/201
(SIRSODI)
|
1822004000NRG24290220240212266
|
29/02/2024
|
SUNITA NANDAKISHOR ANAGAIT
|
1822004WL031068
|
SUNITA NANDAKISHOR ANAGAIT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275184
|
|
Miss. Sunita Nandakishor Anagait
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
NANDURA
|
MH-22-004-754-001/202
(SIRSODI)
|
1822004000NRG24290220240212296
|
29/02/2024
|
LATA SOPAN FARFAT
|
1822004WL031071
|
LATA SOPAN FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275241
|
|
Miss. Sau. Lata Sopan Farpat
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
NANDURA
|
MH-22-004-754-001/202
(SIRSODI)
|
1822004000NRG24290220240212295
|
29/02/2024
|
SOPAN KADUJI FARFAT
|
1822004WL031071
|
SOPAN KADUJI FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275240
|
|
Mr. SOPAN KADUJI FARFAT
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
NANDURA
|
MH-22-004-754-001/203
(SIRSODI)
|
1822004000NRG24290220240212229
|
29/02/2024
|
SAMADHAN PUNDLIK BHOLWANKAR
|
1822004WL031064
|
SAMADHAN PUNDLIK BHOLWANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275421
|
|
Mr. SAMADHAN PUNDLIK BHOLWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
NANDURA
|
MH-22-004-754-001/206
(SIRSODI)
|
1822004000NRG24290220240212230
|
29/02/2024
|
GAJANAN SOPAN BHOLVANKAR
|
1822004WL031064
|
GAJANAN SOPAN BHOLVANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275419
|
|
Mr. GAJANAN SOPAN BHOLWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
NANDURA
|
MH-22-004-754-001/206
(SIRSODI)
|
1822004000NRG24290220240212231
|
29/02/2024
|
PUSHPA GAJANAN BHOLVANAKR
|
1822004WL031064
|
PUSHPA GAJANAN BHOLVANAKR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275231
|
|
PUSHPA GAJANAN BHOLAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NANDURA
|
MH-22-004-754-001/211
(SIRSODI)
|
1822004000NRG24290220240212253
|
29/02/2024
|
AKSHAY SANJAY FARFAT
|
1822004WL031067
|
AKSHAY SANJAY FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275301
|
|
Mr. AKSHAY SANJAY FARFAT
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
NANDURA
|
MH-22-004-754-001/211
(SIRSODI)
|
1822004000NRG24290220240212252
|
29/02/2024
|
MALTI SANJAY FARFAT
|
1822004WL031067
|
MALTI SANJAY FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275251
|
|
Mrs. MALTI SANJAY FARFAT
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
NANDURA
|
MH-22-004-754-001/212
(SIRSODI)
|
1822004000NRG24290220240212221
|
29/02/2024
|
SAVITA EKNATH FARFAT
|
1822004WL031063
|
SAVITA EKNATH FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275226
|
|
SAVITA EKNATH FARPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NANDURA
|
MH-22-004-754-001/214
(SIRSODI)
|
1822004000NRG24290220240212273
|
29/02/2024
|
SANDIP RAGHUNATH FARFAT
|
1822004WL031069
|
SANDIP RAGHUNATH FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275424
|
|
Mr. SANDIP RAGHUNATH FARFAT
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
NANDURA
|
MH-22-004-754-001/216
(SIRSODI)
|
1822004000NRG24290220240212254
|
29/02/2024
|
SOPAN PANDURANG FARFAT
|
1822004WL031067
|
SOPAN PANDURANG FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275229
|
|
Mr. SOPAN PANDURANG PHARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
NANDURA
|
MH-22-004-754-001/217
(SIRSODI)
|
1822004000NRG24290220240212255
|
29/02/2024
|
RAMESHWAR WASUDEO FARPAT
|
1822004WL031067
|
RAMESHWAR WASUDEO FARPAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275195
|
|
Mr. RAMESHWAR WASUDEO FARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
NANDURA
|
MH-22-004-754-001/219
(SIRSODI)
|
1822004000NRG24290220240212238
|
29/02/2024
|
KISAN KASHIRAM BHOLVANKAR
|
1822004WL031065
|
KISAN KASHIRAM BHOLVANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275262
|
|
Mr. KISAN KASHINATH BHOLWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
NANDURA
|
MH-22-004-754-001/223
(SIRSODI)
|
1822004000NRG24290220240212274
|
29/02/2024
|
DATTATREY MURLIDHAR WARADE
|
1822004WL031069
|
DATTATREY MURLIDHAR WARADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275248
|
|
DATTATRYA MURLIDHAR WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NANDURA
|
MH-22-004-754-001/225
(SIRSODI)
|
1822004000NRG24290220240212280
|
29/02/2024
|
RAJESH RAMDAS BHONDEKAR
|
1822004WL031070
|
RAJESH RAMDAS BHONDEKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275214
|
|
Mr. RAJESH RAMDAS BHONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
NANDURA
|
MH-22-004-754-001/226
(SIRSODI)
|
1822004000NRG24290220240212239
|
29/02/2024
|
EKNATH KASHINATH BHOLWANKAR
|
1822004WL031065
|
EKNATH KASHINATH BHOLWANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275173
|
|
Mr. EKNATH KASHINATH BHOLWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
NANDURA
|
MH-22-004-754-001/231
(SIRSODI)
|
1822004000NRG24290220240212240
|
29/02/2024
|
satyabhama ashok kharche
|
1822004WL031065
|
satyabhama ashok kharche
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275297
|
|
Mr. SATYABHAMABAI ASHOK KHARCHE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
NANDURA
|
MH-22-004-754-001/241
(SIRSODI)
|
1822004000NRG24290220240212281
|
29/02/2024
|
Rambhau Namadeo Gatamane
|
1822004WL031070
|
Rambhau Namadeo Gatamane
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275126
|
|
Mr. RAMBHAU NAMDEO GATMANE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
NANDURA
|
MH-22-004-754-001/242
(SIRSODI)
|
1822004000NRG24290220240212267
|
29/02/2024
|
LAKSHAMAN NAMADEO GATAMANE
|
1822004WL031068
|
LAKSHAMAN NAMADEO GATAMANE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275123
|
|
Mr. LAXMAN NAMDEO GATMANE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
NANDURA
|
MH-22-004-754-001/242
(SIRSODI)
|
1822004000NRG24290220240212268
|
29/02/2024
|
LATA LAKSHAMAN GATAMANE
|
1822004WL031068
|
LATA LAKSHAMAN GATAMANE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275124
|
|
Mrs. LATA LAXMAN GATMANE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
NANDURA
|
MH-22-004-754-001/244
(SIRSODI)
|
1822004000NRG24290220240212246
|
29/02/2024
|
MEERA VINOD ADHAV
|
1822004WL031066
|
MEERA VINOD ADHAV
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275245
|
|
Miss. Mira Vinod Adhao
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
NANDURA
|
MH-22-004-754-001/244
(SIRSODI)
|
1822004000NRG24290220240212245
|
29/02/2024
|
VINOD MOTIRAM ADHAV
|
1822004WL031066
|
VINOD MOTIRAM ADHAV
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275244
|
|
Mr. VINOD MAROTI ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
NANDURA
|
MH-22-004-754-001/254
(SIRSODI)
|
1822004000NRG24290220240212223
|
29/02/2024
|
ARUN PRABHAKAR ADHAV
|
1822004WL031063
|
ARUN PRABHAKAR ADHAV
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275232
|
|
Mr. ARUN PRABHAKAR ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
NANDURA
|
MH-22-004-754-001/256
(SIRSODI)
|
1822004000NRG24290220240212224
|
29/02/2024
|
DILIPPRABHAKAR ADHAV
|
1822004WL031063
|
DILIPPRABHAKAR ADHAV
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275194
|
|
Mr. DILIP PRABHAKAR ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
NANDURA
|
MH-22-004-754-001/256
(SIRSODI)
|
1822004000NRG24290220240212225
|
29/02/2024
|
SUVARNA DILIP ADHAV
|
1822004WL031063
|
SUVARNA DILIP ADHAV
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275307
|
|
Mrs. SUVRNA DILIP ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
NANDURA
|
MH-22-004-754-001/261
(SIRSODI)
|
1822004000NRG24290220240212283
|
29/02/2024
|
PRIYANKA SUBHASH WANKHEDE
|
1822004WL031070
|
PRIYANKA SUBHASH WANKHEDE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275409
|
|
Mrs. PRIYANKA SUBHASH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
NANDURA
|
MH-22-004-754-001/261
(SIRSODI)
|
1822004000NRG24290220240212282
|
29/02/2024
|
SHUBHASH TUKARAM WANKHEDE
|
1822004WL031070
|
SHUBHASH TUKARAM WANKHEDE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275433
|
|
Mr. SUBHASH TUKARAM WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
NANDURA
|
MH-22-004-754-001/265
(SIRSODI)
|
1822004000NRG24290220240212233
|
29/02/2024
|
ASHOK NARAYAN MALTHANE
|
1822004WL031064
|
ASHOK NARAYAN MALTHANE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275260
|
|
ASHOK NARAYAN MALTHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NANDURA
|
MH-22-004-754-001/266
(SIRSODI)
|
1822004000NRG24290220240212248
|
29/02/2024
|
CHANDRAKANT EKNATH NAFADE
|
1822004WL031066
|
CHANDRAKANT EKNATH NAFADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275227
|
|
Mr. CHANDRAKANT EAKNATH NAFADE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
NANDURA
|
MH-22-004-754-001/274
(SIRSODI)
|
1822004000NRG24290220240212242
|
29/02/2024
|
KALPANA VINOD VARADE
|
1822004WL031065
|
KALPANA VINOD VARADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275318
|
|
Mrs. KALPANA VINOD WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
NANDURA
|
MH-22-004-754-001/274
(SIRSODI)
|
1822004000NRG24290220240212241
|
29/02/2024
|
VINOD MURLIDHAR WARADE
|
1822004WL031065
|
VINOD MURLIDHAR WARADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275186
|
|
Miss. VINOD MURLIDHAR VARADE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
NANDURA
|
MH-22-004-754-001/285
(SIRSODI)
|
1822004000NRG24290220240212243
|
29/02/2024
|
MANISH NIVRUTTI BHOLWANKAR
|
1822004WL031065
|
MANISH NIVRUTTI BHOLWANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275407
|
|
Mr. MANISH NIVRUTTI BHOLWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
NANDURA
|
MH-22-004-754-001/293
(SIRSODI)
|
1822004000NRG24290220240212256
|
29/02/2024
|
VISHNU BHAGWAN FARFAT
|
1822004WL031067
|
VISHNU BHAGWAN FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275201
|
|
Mr. VISHNU BHAGWAN FARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
NANDURA
|
MH-22-004-754-001/31
(SIRSODI)
|
1822004000NRG24290220240212249
|
29/02/2024
|
ANANT MAROTI NAFDE
|
1822004WL031066
|
ANANT MAROTI NAFDE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275250
|
|
MR ANANT MAROTI NAPHADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NANDURA
|
MH-22-004-754-001/315
(SIRSODI)
|
1822004000NRG24290220240212297
|
29/02/2024
|
sandip sakharam nafade
|
1822004WL031071
|
sandip sakharam nafade
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275187
|
|
Mr. SANDIP SAKHARAM NAPHADE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
NANDURA
|
MH-22-004-754-001/318
(SIRSODI)
|
1822004000NRG24290220240212234
|
29/02/2024
|
ANIL UDEBHAN SURLKAR
|
1822004WL031064
|
ANIL UDEBHAN SURLKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275405
|
|
Mr. ANIL UDEBHAN SURLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
NANDURA
|
MH-22-004-754-001/34
(SIRSODI)
|
1822004000NRG24290220240212285
|
29/02/2024
|
DEVIDAS MUKATARAM BHONDEKAR
|
1822004WL031070
|
DEVIDAS MUKATARAM BHONDEKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275417
|
|
Mr. DEVIDAS MUKTARAM BHONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
NANDURA
|
MH-22-004-754-001/342
(SIRSODI)
|
1822004000NRG24290220240212257
|
29/02/2024
|
SHIVAL SANJAY DIVARE
|
1822004WL031067
|
SHIVAL SANJAY DIVARE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275427
|
|
SHIVLAL SANJAY DIWARE
|
HDFC BANK LTD(607152)
|
|
226
|
NANDURA
|
MH-22-004-754-001/343
(SIRSODI)
|
1822004000NRG24290220240212286
|
29/02/2024
|
DNYANESHWAR VASANT MURHEKAR
|
1822004WL031070
|
DNYANESHWAR VASANT MURHEKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275288
|
|
Mr. DNYANESHWAR VASNT MUREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
NANDURA
|
MH-22-004-754-001/344
(SIRSODI)
|
1822004000NRG24290220240212258
|
29/02/2024
|
GANESH SHRIDHAR FARFAT
|
1822004WL031067
|
GANESH SHRIDHAR FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275266
|
|
GANESH SHRIDHAR PHARPHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NANDURA
|
MH-22-004-754-001/347
(SIRSODI)
|
1822004000NRG24290220240212287
|
29/02/2024
|
BHANUDAS VISHWANATH BHOLWANKAR
|
1822004WL031070
|
BHANUDAS VISHWANATH BHOLWANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275218
|
|
BHANUDAS VISHVANATH BHOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NANDURA
|
MH-22-004-754-001/358
(SIRSODI)
|
1822004000NRG24290220240212244
|
29/02/2024
|
ARJUN RAMESH BHOLWANKAR
|
1822004WL031065
|
ARJUN RAMESH BHOLWANKAR
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275299
|
|
Mr. ARJUN RAMESH BHOLWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
NANDURA
|
MH-22-004-754-001/360
(SIRSODI)
|
1822004000NRG24290220240212275
|
29/02/2024
|
SANJAY RAGHUNATH FARFAT
|
1822004WL031069
|
SANJAY RAGHUNATH FARFAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275263
|
|
Mr. SANJAY RAGHUNATH FARFAT
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
NANDURA
|
MH-22-004-754-001/378
(SIRSODI)
|
1822004000NRG24290220240212250
|
29/02/2024
|
shrikant shridhar angait
|
1822004WL031066
|
shrikant shridhar angait
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275233
|
|
SHRIKANT SHRIDHAR ANGAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NANDURA
|
MH-22-004-754-001/390
(SIRSODI)
|
1822004000NRG24290220240212276
|
29/02/2024
|
BEBABAI RAGHUNATH FARPAT
|
1822004WL031069
|
BEBABAI RAGHUNATH FARPAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275270
|
|
BEBABAI RAGHUNATH FARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
NANDURA
|
MH-22-004-754-001/411
(SIRSODI)
|
1822004000NRG24290220240212251
|
29/02/2024
|
gajanan prabhakar adhao
|
1822004WL031066
|
gajanan prabhakar adhao
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275213
|
|
Mr. GAJANAN PRABHAKAR ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
NANDURA
|
MH-22-004-754-001/5
(SIRSODI)
|
1822004000NRG24290220240212277
|
29/02/2024
|
VISHAL MURLIDHAR NAFADE
|
1822004WL031069
|
VISHAL MURLIDHAR NAFADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275221
|
|
Mr. VISHAL MURALIDHAR NAFADE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
NANDURA
|
MH-22-004-754-001/58
(SIRSODI)
|
1822004000NRG24290220240212278
|
29/02/2024
|
DNYANESHWAR NARAYAN MALTHANE
|
1822004WL031069
|
DNYANESHWAR NARAYAN MALTHANE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275308
|
|
Mr. DNYANESHVAR NARAYAN MALTHANE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
NANDURA
|
MH-22-004-754-001/58
(SIRSODI)
|
1822004000NRG24290220240212279
|
29/02/2024
|
MIRA DNYANESHWAR MALTHANE
|
1822004WL031069
|
MIRA DNYANESHWAR MALTHANE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275311
|
|
Mrs. MIRA DNYANESHWEAR MALTHANE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
NANDURA
|
MH-22-004-754-001/95
(SIRSODI)
|
1822004000NRG24290220240212269
|
29/02/2024
|
VASANT BHIKAJI FARPAT
|
1822004WL031068
|
VASANT BHIKAJI FARPAT
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275179
|
|
Mr. VASANT BHIKAJI FARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
238
|
NANDURA
|
MH-22-004-849-002/68
(WADGAON DIGHI)
|
1822004000NRG24290220240212342
|
29/02/2024
|
SANJAY DINKAR BODAWADE
|
1822004WL031073
|
SANJAY DINKAR BODAWADE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275172
|
|
SANJAY DINKAR BODWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
239
|
NANDURA
|
MH-22-004-849-002/302
(WADGAON DIGHI)
|
1822004000NRG24290220240212320
|
29/02/2024
|
RAMESH PUNDALIK BHAGAT
|
1822004WL031072
|
RAMESH PUNDALIK BHAGAT
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275202
|
|
Mr. RAMESH PUNDLIK BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
NANDURA
|
MH-22-004-849-002/340
(WADGAON DIGHI)
|
1822004000NRG24290220240212335
|
29/02/2024
|
NITIN ASHOK NAVTHALE
|
1822004WL031073
|
NITIN ASHOK NAVTHALE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275176
|
|
NITIN ASHOK NAVATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
241
|
NANDURA
|
MH-22-004-777-002/2481
(TAKARKHED)
|
1822004000NRG24290220240212205
|
29/02/2024
|
GANESH GAJANAN BONDE
|
1822004WL031061
|
GANESH GAJANAN BONDE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275382
|
|
Mr. GANESH GAJANAN BONDE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
NANDURA
|
MH-22-004-849-002/108
(WADGAON DIGHI)
|
1822004000NRG24290220240212328
|
29/02/2024
|
SULBHA DNYANDEV BODAVADE
|
1822004WL031073
|
SULBHA DNYANDEV BODAVADE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275193
|
|
MRS SULBHA DNYANDEV BODWADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
NANDURA
|
MH-22-004-849-002/201
(WADGAON DIGHI)
|
1822004000NRG24290220240212316
|
29/02/2024
|
GAJANAN NAMDEO SATAV
|
1822004WL031072
|
GAJANAN NAMDEO SATAV
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275177
|
|
GAJANAN NAMDEV SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NANDURA
|
MH-22-004-849-002/397
(WADGAON DIGHI)
|
1822004000NRG24290220240212337
|
29/02/2024
|
AKASH DNYANDEO BODADE
|
1822004WL031073
|
AKASH DNYANDEO BODADE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275199
|
|
AKASH DNYANDEO BODADE
|
ICICI BANK LTD(508534)
|
|
245
|
NANDURA
|
MH-22-004-855-001/111
(WADI)
|
1822004000NRG24290220240212376
|
29/02/2024
|
WASUDEO NIVRUTTI JUMALE
|
1822004WL031077
|
WASUDEO NIVRUTTI JUMALE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275174
|
|
VASUDEV NIVRUTTI JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NANDURA
|
MH-22-004-855-001/131
(WADI)
|
1822004000NRG24290220240212378
|
29/02/2024
|
PRAVIN SATYAWAN KHADE
|
1822004WL031077
|
PRAVIN SATYAWAN KHADE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275158
|
|
MR PRAVIN SATYAVAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
NANDURA
|
MH-22-004-855-001/141
(WADI)
|
1822004000NRG24290220240212379
|
29/02/2024
|
SHRIKRUSHNA NARAYAN RAUT
|
1822004WL031077
|
SHRIKRUSHNA NARAYAN RAUT
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275375
|
|
MR SHRIKRUSHNA NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
248
|
NANDURA
|
MH-22-004-855-001/157
(WADI)
|
1822004000NRG24290220240212380
|
29/02/2024
|
ANANTA PRALHAD GIRHE
|
1822004WL031077
|
ANANTA PRALHAD GIRHE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275166
|
|
ANANTA PRALHAD GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NANDURA
|
MH-22-004-855-001/157
(WADI)
|
1822004000NRG24290220240212381
|
29/02/2024
|
SARITA ANANTA GIRHE
|
1822004WL031077
|
SARITA ANANTA GIRHE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275198
|
|
MRS SARITA ANANTA GIRHE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NANDURA
|
MH-22-004-855-001/158
(WADI)
|
1822004000NRG24290220240212382
|
29/02/2024
|
KADU SONAJI GAVHALE
|
1822004WL031077
|
KADU SONAJI GAVHALE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275367
|
|
KADU SONAJI GAWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NANDURA
|
MH-22-004-855-001/163
(WADI)
|
1822004000NRG24290220240212383
|
29/02/2024
|
VASUDEO MAHADEO GAVHALE
|
1822004WL031077
|
VASUDEO MAHADEO GAVHALE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275182
|
|
WASUDEV MAHADEO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NANDURA
|
MH-22-004-855-001/204
(WADI)
|
1822004000NRG24290220240212384
|
29/02/2024
|
NAMDEV
|
1822004WL031077
|
NAMDEV
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275365
|
|
NAMDEV BHONAJI PAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NANDURA
|
MH-22-004-855-001/210
(WADI)
|
1822004000NRG24290220240212386
|
29/02/2024
|
SAVITA SURESH BOPALE
|
1822004WL031077
|
SAVITA SURESH BOPALE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275381
|
|
SAVITA SURESH BOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NANDURA
|
MH-22-004-855-001/210
(WADI)
|
1822004000NRG24290220240212385
|
29/02/2024
|
SURESH PANDHARI BOPALE
|
1822004WL031077
|
SURESH PANDHARI BOPALE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275373
|
|
SURESH PANDHRI BOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NANDURA
|
MH-22-004-855-001/236
(WADI)
|
1822004000NRG24290220240212387
|
29/02/2024
|
RAMDAS KISAN KHADE
|
1822004WL031077
|
RAMDAS KISAN KHADE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275183
|
|
RAMDAS KISAN KHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
NANDURA
|
MH-22-004-855-001/272
(WADI)
|
1822004000NRG24290220240212388
|
29/02/2024
|
VIJAY PUNJAJI DATE
|
1822004WL031077
|
VIJAY PUNJAJI DATE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275197
|
|
VIJAY PUNJAJI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NANDURA
|
MH-22-004-855-001/324
(WADI)
|
1822004000NRG24290220240212389
|
29/02/2024
|
PRAMESHVAR MAHADEV CHIMKAR
|
1822004WL031077
|
PRAMESHVAR MAHADEV CHIMKAR
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275371
|
|
PARMESHWER MAHADEO CHIMKAR
|
BANK OF INDIA(508505)
|
|
258
|
NANDURA
|
MH-22-004-855-001/328
(WADI)
|
1822004000NRG24290220240212390
|
29/02/2024
|
VASANTA CHIMKAR
|
1822004WL031077
|
VASANTA CHIMKAR
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275368
|
|
VASANTA NATTHU CHIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NANDURA
|
MH-22-004-855-001/334
(WADI)
|
1822004000NRG24290220240212391
|
29/02/2024
|
GOPAL RAMBHAU DALVI
|
1822004WL031077
|
GOPAL RAMBHAU DALVI
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275169
|
|
GOPAL RAMBHAU DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NANDURA
|
MH-22-004-855-001/361
(WADI)
|
1822004000NRG24290220240212392
|
29/02/2024
|
ganesh mahadev jumade
|
1822004WL031077
|
ganesh mahadev jumade
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275379
|
|
MR GANESH MAHADEO JUMDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NANDURA
|
MH-22-004-855-001/366
(WADI)
|
1822004000NRG24290220240212393
|
29/02/2024
|
NIMBAJI DAMAJI BHOPALE
|
1822004WL031077
|
NIMBAJI DAMAJI BHOPALE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275370
|
|
MR NIMBAJI DAMAJI BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
NANDURA
|
MH-22-004-855-001/374
(WADI)
|
1822004000NRG24290220240212394
|
29/02/2024
|
MAHADEO SAMADHAN BHOPLE
|
1822004WL031077
|
MAHADEO SAMADHAN BHOPLE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275192
|
|
MR MAHADEO SAMADHAN BOPALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
NANDURA
|
MH-22-004-855-001/376
(WADI)
|
1822004000NRG24290220240212395
|
29/02/2024
|
RAVINDRA SAMADHAN BHOPALE
|
1822004WL031077
|
RAVINDRA SAMADHAN BHOPALE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275191
|
|
MR RAVINDRA SAMADHAN BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
NANDURA
|
MH-22-004-855-001/376
(WADI)
|
1822004000NRG24290220240212396
|
29/02/2024
|
usha ravindra bopale
|
1822004WL031077
|
usha ravindra bopale
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275207
|
|
MR RAVINDRA SAMADHAN BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
NANDURA
|
MH-22-004-855-001/402
(WADI)
|
1822004000NRG24290220240212400
|
29/02/2024
|
SINDHUBAI PURUSHOTTAM JUMADE
|
1822004WL031077
|
SINDHUBAI PURUSHOTTAM JUMADE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275196
|
|
MRS SINDHUBAI PURSHOTTAM JUMADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NANDURA
|
MH-22-004-855-001/421
(WADI)
|
1822004000NRG24290220240212401
|
29/02/2024
|
SUNITA AMBADAS GIRHE
|
1822004WL031077
|
SUNITA AMBADAS GIRHE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275205
|
|
MRS SUNITA AMBADAS GIRHE
|
STATE BANK OF INDIA(508548)
|
|
267
|
NANDURA
|
MH-22-004-855-001/431
(WADI)
|
1822004000NRG24290220240212402
|
29/02/2024
|
SURESH KITKUL SONONE
|
1822004WL031077
|
SURESH KITKUL SONONE
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275118
|
|
SURESH KITKUL SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NANDURA
|
MH-22-004-855-001/446
(WADI)
|
1822004000NRG24290220240212403
|
29/02/2024
|
SURESH PANDURANG BAGADE
|
1822004WL031077
|
SURESH PANDURANG BAGADE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275206
|
|
SURESH PANDURANG BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NANDURA
|
MH-22-004-855-001/455
(WADI)
|
1822004000NRG24290220240212404
|
29/02/2024
|
PAWAN RAMKRUSHNA BELOKAR
|
1822004WL031077
|
PAWAN RAMKRUSHNA BELOKAR
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275188
|
|
PAVAN RAMAKRUSHNA BELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NANDURA
|
MH-22-004-855-001/458
(WADI)
|
1822004000NRG24290220240212406
|
29/02/2024
|
PRATIBHA SURESH WANKHADE
|
1822004WL031077
|
PRATIBHA SURESH WANKHADE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275203
|
|
PRATIBHA SURESH WANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
NANDURA
|
MH-22-004-855-001/458
(WADI)
|
1822004000NRG24290220240212405
|
29/02/2024
|
SURESH WANKHADE
|
1822004WL031077
|
SURESH WANKHADE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275170
|
|
SURESH SAKHARAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NANDURA
|
MH-22-004-855-001/466
(WADI)
|
1822004000NRG24290220240212407
|
29/02/2024
|
MADHURI FALKE
|
1822004WL031077
|
MADHURI FALKE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275200
|
|
MADHURI NIVRUTTI PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NANDURA
|
MH-22-004-855-001/479
(WADI)
|
1822004000NRG24290220240212408
|
29/02/2024
|
dnayndev bople
|
1822004WL031077
|
dnayndev bople
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275180
|
|
DNYANDEV HARIBHAU BOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NANDURA
|
MH-22-004-855-001/487
(WADI)
|
1822004000NRG24290220240212409
|
29/02/2024
|
AMBADAS KHADE
|
1822004WL031077
|
AMBADAS KHADE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275384
|
|
AMBADAS RAMDAS KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NANDURA
|
MH-22-004-855-001/522
(WADI)
|
1822004000NRG24290220240212410
|
29/02/2024
|
NIKHIL SHRIKRUSHNA MANASKAR
|
1822004WL031077
|
NIKHIL SHRIKRUSHNA MANASKAR
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275190
|
|
NIKHIL SHRIKRUSHNA MANASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NANDURA
|
MH-22-004-855-001/546
(WADI)
|
1822004000NRG24290220240212411
|
29/02/2024
|
PAVAN SURESH BOPALE
|
1822004WL031077
|
PAVAN SURESH BOPALE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275189
|
|
PAVAN SURESH BOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NANDURA
|
MH-22-004-855-001/555
(WADI)
|
1822004000NRG24290220240212412
|
29/02/2024
|
GANESH NIRANJAN GAVHALE
|
1822004WL031077
|
GANESH NIRANJAN GAVHALE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275171
|
|
GANESH NIRANJAN GAWHALE
|
HDFC BANK LTD(607152)
|
|
278
|
NANDURA
|
MH-22-004-855-001/74
(WADI)
|
1822004000NRG24290220240212413
|
29/02/2024
|
MAHADEV SAMADHAN BHOPALE
|
1822004WL031077
|
MAHADEV SAMADHAN BHOPALE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275378
|
|
MR MAHADEO SAMADHAN BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
NANDURA
|
MH-22-004-855-001/78
(WADI)
|
1822004000NRG24290220240212414
|
29/02/2024
|
PRASHANT MURLIDHAR FALKE
|
1822004WL031077
|
PRASHANT MURLIDHAR FALKE
|
00415
|
SBIN0002166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275415
|
|
PRASHANT MURLIDHAR PHALKE
|
STATE BANK OF INDIA(508548)
|
|
280
|
NANDURA
|
MH-22-004-855-001/80
(WADI)
|
1822004000NRG24290220240212415
|
29/02/2024
|
LAXMAN PRALHAD DALVI
|
1822004WL031077
|
LAXMAN PRALHAD DALVI
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275208
|
|
DALVI LAXMAN PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
NANDURA
|
MH-22-004-855-001/82
(WADI)
|
1822004000NRG24290220240212416
|
29/02/2024
|
NIURUTI SONAJI BELOKAR
|
1822004WL031077
|
NIURUTI SONAJI BELOKAR
|
00415
|
SBIN0002166
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275377
|
|
MR NIVRUTTI SONAJI BELOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
282
|
NANDURA
|
MH-22-004-849-002/382
(WADGAON DIGHI)
|
1822004000NRG24290220240212356
|
29/02/2024
|
MAYUR JANADHAN KAPADE
|
1822004WL031075
|
MAYUR JANADHAN KAPADE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275175
|
|
MAYUR JANARDHAN KAPADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
283
|
NANDURA
|
MH-22-004-855-001/112
(WADI)
|
1822004000NRG24290220240212377
|
29/02/2024
|
BALIRAM KISAN BHONDEKAR
|
1822004WL031077
|
BALIRAM KISAN BHONDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275339
|
|
BHONDEKAR BALIRAM KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
NANDURA
|
MH-22-004-855-001/400
(WADI)
|
1822004000NRG24290220240212398
|
29/02/2024
|
SHAKUNTALA RAMESH DALAVI
|
1822004WL031077
|
SHAKUNTALA RAMESH DALAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275338
|
|
DALVI SHAKUNTALA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
285
|
NANDURA
|
MH-22-004-754-001/100
(SIRSODI)
|
1822004000NRG24290220240212270
|
29/02/2024
|
UMESH RAMESH FARFAT
|
1822004WL031069
|
UMESH RAMESH FARFAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275390
|
|
UMESH RAMESH FARPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NANDURA
|
MH-22-004-754-001/132
(SIRSODI)
|
1822004000NRG24290220240212218
|
29/02/2024
|
SANTOSH JANARAO ADHAV
|
1822004WL031063
|
SANTOSH JANARAO ADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275392
|
|
SANTOSH JANRAO ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NANDURA
|
MH-22-004-754-001/140
(SIRSODI)
|
1822004000NRG24290220240212289
|
29/02/2024
|
NIVRUTTI KADU FARPAT
|
1822004WL031071
|
NIVRUTTI KADU FARPAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275236
|
|
NIVRUTTI KADU PHARPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NANDURA
|
MH-22-004-754-001/143
(SIRSODI)
|
1822004000NRG24290220240212261
|
29/02/2024
|
BHASKAR PRAHLAD ADHAO
|
1822004WL031068
|
BHASKAR PRAHLAD ADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275222
|
|
BHASKAR PRALHAD ADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NANDURA
|
MH-22-004-754-001/206
(SIRSODI)
|
1822004000NRG24290220240212232
|
29/02/2024
|
SUDHAKAR SOPAN BHOLWANKAR
|
1822004WL031064
|
SUDHAKAR SOPAN BHOLWANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275238
|
|
SUDHAKAR SOPAN BHOLVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NANDURA
|
MH-22-004-754-001/209
(SIRSODI)
|
1822004000NRG24290220240212272
|
29/02/2024
|
DILIP PRALHAD FARFAT
|
1822004WL031069
|
DILIP PRALHAD FARFAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275275
|
|
DILIP PRALHAD PHARPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NANDURA
|
MH-22-004-754-001/212
(SIRSODI)
|
1822004000NRG24290220240212222
|
29/02/2024
|
PRAKASH EKNATH FATFAT
|
1822004WL031063
|
PRAKASH EKNATH FATFAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275282
|
|
PRAKASH EKNATH FARFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NANDURA
|
MH-22-004-754-001/247
(SIRSODI)
|
1822004000NRG24290220240212247
|
29/02/2024
|
sheshrao pandhari adhao
|
1822004WL031066
|
sheshrao pandhari adhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275237
|
|
SHESHRAO PANDHARI ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NANDURA
|
MH-22-004-754-001/321
(SIRSODI)
|
1822004000NRG24290220240212284
|
29/02/2024
|
KOKILA MAROTI BHOLWANKAR
|
1822004WL031070
|
KOKILA MAROTI BHOLWANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275230
|
|
KOKILA MAROTI BHOLAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NANDURA
|
MH-22-004-754-001/384
(SIRSODI)
|
1822004000NRG24290220240212259
|
29/02/2024
|
PADMABAI S DIWARE
|
1822004WL031067
|
PADMABAI S DIWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275272
|
|
Padmabai Suklal Diware
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NANDURA
|
MH-22-004-777-002/2309
(TAKARKHED)
|
1822004000NRG24290220240212159
|
29/02/2024
|
ARCHANA UMESH JADHAO
|
1822004WL031058
|
ARCHANA UMESH JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275271
|
|
ARCHANA UMESHSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NANDURA
|
MH-22-004-777-002/2328
(TAKARKHED)
|
1822004000NRG24290220240212102
|
29/02/2024
|
manoj manikrao khotal
|
1822004WL031053
|
manoj manikrao khotal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275242
|
|
MANOJ MANIKRAO KHOTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NANDURA
|
MH-22-004-777-002/2357
(TAKARKHED)
|
1822004000NRG24290220240212161
|
29/02/2024
|
ravikiran ukharda warade
|
1822004WL031058
|
ravikiran ukharda warade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275243
|
|
RAVIKIRAN UKHAJI WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NANDURA
|
MH-22-004-777-002/2357
(TAKARKHED)
|
1822004000NRG24290220240212160
|
29/02/2024
|
sulochna ravikisan warade
|
1822004WL031058
|
sulochna ravikisan warade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275246
|
|
SULOCHANA RAVIKIRAN WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NANDURA
|
MH-22-004-777-002/2431
(TAKARKHED)
|
1822004000NRG24290220240212345
|
29/02/2024
|
MANGESH MADHUKAR WARADE
|
1822004WL031074
|
MANGESH MADHUKAR WARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275234
|
|
MANGESH MADHUKAR WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NANDURA
|
MH-22-004-777-002/2431
(TAKARKHED)
|
1822004000NRG24290220240212346
|
29/02/2024
|
USHA MANGESH WARADE
|
1822004WL031074
|
USHA MANGESH WARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275235
|
|
USHA MANGESH WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NANDURA
|
MH-22-004-777-002/2457
(TAKARKHED)
|
1822004000NRG24290220240212144
|
29/02/2024
|
SANJAY JAGANNATH SHELKE
|
1822004WL031057
|
SANJAY JAGANNATH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275281
|
|
SANJAY JAGANNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NANDURA
|
MH-22-004-777-002/447
(TAKARKHED)
|
1822004000NRG24290220240212215
|
29/02/2024
|
DHANSING SHRIRAM JADHAO
|
1822004WL031062
|
DHANSING SHRIRAM JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275398
|
|
DHANSING SHRIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NANDURA
|
MH-22-004-777-002/6290
(TAKARKHED)
|
1822004000NRG24290220240212147
|
29/02/2024
|
gajanan sugdev shelke
|
1822004WL031057
|
gajanan sugdev shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275254
|
|
GAJANAN SUKDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NANDURA
|
MH-22-004-777-002/6302
(TAKARKHED)
|
1822004000NRG24290220240212195
|
29/02/2024
|
jyoti sharadsingh jadhao
|
1822004WL031060
|
jyoti sharadsingh jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275403
|
|
JYOTI SHARADSINGH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NANDURA
|
MH-22-004-849-002/138
(WADGAON DIGHI)
|
1822004000NRG24290220240212330
|
29/02/2024
|
GANESH SAKHARAM ERULKAR
|
1822004WL031073
|
GANESH SAKHARAM ERULKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275225
|
|
GANESH SAKHRAM ERULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NANDURA
|
MH-22-004-849-002/240
(WADGAON DIGHI)
|
1822004000NRG24290220240212318
|
29/02/2024
|
RAMESHWAR JAGANNATH SATAV
|
1822004WL031072
|
RAMESHWAR JAGANNATH SATAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275228
|
|
RAMESHWAR JAGNNATH SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NANDURA
|
MH-22-004-849-002/284
(WADGAON DIGHI)
|
1822004000NRG24290220240212319
|
29/02/2024
|
TULSHIRAM RAMKRISHNA DANDGE
|
1822004WL031072
|
TULSHIRAM RAMKRISHNA DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275279
|
|
TULSHIRAM RAMKRUSHNA DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NANDURA
|
MH-22-004-849-002/327
(WADGAON DIGHI)
|
1822004000NRG24290220240212333
|
29/02/2024
|
NILKHANTH MANOHAR BODWADE
|
1822004WL031073
|
NILKHANTH MANOHAR BODWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275257
|
|
NILKANTH MANOHAR BODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NANDURA
|
MH-22-004-849-002/327
(WADGAON DIGHI)
|
1822004000NRG24290220240212334
|
29/02/2024
|
YAMUNA NILKHANTH BODWADE
|
1822004WL031073
|
YAMUNA NILKHANTH BODWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275261
|
|
YAMUNA NILKANTH BODWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NANDURA
|
MH-22-004-849-002/356
(WADGAON DIGHI)
|
1822004000NRG24290220240212336
|
29/02/2024
|
NIVRUTTI PUNJAJI BODWADE
|
1822004WL031073
|
NIVRUTTI PUNJAJI BODWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275265
|
|
NIVRUTTI PUNJAJI BODWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NANDURA
|
MH-22-004-849-002/397
(WADGAON DIGHI)
|
1822004000NRG24290220240212338
|
29/02/2024
|
RADHIKA AKASH BODADE
|
1822004WL031073
|
RADHIKA AKASH BODADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275274
|
|
Miss. RADHIKA MADHAO HIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
NANDURA
|
MH-22-004-849-002/56
(WADGAON DIGHI)
|
1822004000NRG24290220240212341
|
29/02/2024
|
BHAGAWAT MANOHAR BODWADE
|
1822004WL031073
|
BHAGAWAT MANOHAR BODWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275268
|
|
MANOHAR NINAJI BODWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NANDURA
|
MH-22-004-849-002/56
(WADGAON DIGHI)
|
1822004000NRG24290220240212340
|
29/02/2024
|
MANGALA MANOHAR BODWADE
|
1822004WL031073
|
MANGALA MANOHAR BODWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275255
|
|
MANGALABAI MANOHAR BODWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NANDURA
|
MH-22-004-849-002/56
(WADGAON DIGHI)
|
1822004000NRG24290220240212339
|
29/02/2024
|
MANOHAR NINAJI BODWADE
|
1822004WL031073
|
MANOHAR NINAJI BODWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275267
|
|
BHAGAVAT MANOHAR BODAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NANDURA
|
MH-22-004-849-002/85
(WADGAON DIGHI)
|
1822004000NRG24290220240212343
|
29/02/2024
|
AMOL PUNJAJI BODWADE
|
1822004WL031073
|
AMOL PUNJAJI BODWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275264
|
|
AMOL PUNJAJI BODWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NANDURA
|
MH-22-004-855-001/376
(WADI)
|
1822004000NRG24290220240212397
|
29/02/2024
|
shubham ravinrda bopale
|
1822004WL031077
|
shubham ravinrda bopale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275404
|
|
SHUBHAM RAVINDRA BOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496860
|
496860
|
|
|
|
|
|
|
|