Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_310823APB_FTO_183019
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-22-007-084-001/168
(AMBORA) 		1822007000NRG24310820230101682 31/08/2023 PANCHSHILA SURESH BODADE 1822007WL014785 PANCHSHILA SURESH BODADE 00048 BKID0000168 1911 1911 Processed 21/09/2023 A263230059523 PANCHASHILA SURESH BODADE HDFC BANK LTD(607152)
SubTotal 1911 1911
2 NANDURA MH-22-004-509-001/176
(MATODA) 		1822004000NRG24310820230102051 31/08/2023 VIJAY SHALIGRAM BHATURKAR 1822004WL014828 VIJAY SHALIGRAM BHATURKAR 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059516 VIJAY SHALIGRAM BHATURKAR BANK OF INDIA(508505)
3 NANDURA MH-22-004-509-001/203
(MATODA) 		1822004000NRG24310820230101983 31/08/2023 bhaskar shankar ilame 1822004WL014824 bhaskar shankar ilame 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059492 BHASKAR SHANKAR ILAME BANK OF INDIA(508505)
4 NANDURA MH-22-004-509-001/851
(MATODA) 		1822004000NRG24310820230102052 31/08/2023 arun shankar ilame 1822004WL014828 arun shankar ilame 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059509 ARUN SHANKAR ILAME BANK OF INDIA(508505)
5 NANDURA MH-22-004-509-003/109
(MATODA) 		1822004000NRG24310820230101984 31/08/2023 NIRMALA RAMESHWAR WANKHADE 1822004WL014824 NIRMALA RAMESHWAR WANKHADE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059520 NIRMALA RAMESHWAR WANKHADE BANK OF INDIA(508505)
6 NANDURA MH-22-004-509-003/109
(MATODA) 		1822004000NRG24310820230102055 31/08/2023 RAMESHWAR GONU WANKHADE 1822004WL014828 RAMESHWAR GONU WANKHADE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059480 Mr. RAMESHWAR GONDU WANKHADE BANK OF MAHARASHTRA(607387)
7 NANDURA MH-22-004-509-003/121
(MATODA) 		1822004000NRG24310820230101985 31/08/2023 BALKRISHNA SAMPAT THAKRE 1822004WL014824 BALKRISHNA SAMPAT THAKRE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059495 BALKRRSHNA SAMPAT THAKRE BANK OF INDIA(508505)
8 NANDURA MH-22-004-509-003/122
(MATODA) 		1822004000NRG24310820230102056 31/08/2023 ISHWAR GONDU WANKHEDE 1822004WL014828 ISHWAR GONDU WANKHEDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059500 ISHWAR GONDU WANKHADE BANK OF INDIA(508505)
9 NANDURA MH-22-004-509-003/123
(MATODA) 		1822004000NRG24310820230102057 31/08/2023 BALIRAM NINAJI WANKHEDE 1822004WL014828 BALIRAM NINAJI WANKHEDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059487 BALIRAM NINAJI WANKHADE BANK OF INDIA(508505)
10 NANDURA MH-22-004-509-003/123
(MATODA) 		1822004000NRG24310820230101988 31/08/2023 DATTA BALIRAM WANKHADE 1822004WL014824 DATTA BALIRAM WANKHADE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059493 DATTA BALIRAM WANKHADE BANK OF INDIA(508505)
11 NANDURA MH-22-004-509-003/124
(MATODA) 		1822004000NRG24310820230101989 31/08/2023 TANAJI SAVAJI UCHADE 1822004WL014824 TANAJI SAVAJI UCHADE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059481 Mr. TANAJI SAWJI UCHADE BANK OF MAHARASHTRA(607387)
12 NANDURA MH-22-004-509-003/155
(MATODA) 		1822004000NRG24310820230102058 31/08/2023 AJABRAO SAHEBRAO HIVARAKHEDE 1822004WL014828 AJABRAO SAHEBRAO HIVARAKHEDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059501 AJABRAO SAHEBRAO HIVARAKHEDE BANK OF INDIA(508505)
13 NANDURA MH-22-004-509-003/164
(MATODA) 		1822004000NRG24310820230101990 31/08/2023 VAMANRAO PANDURANG KHARATE 1822004WL014824 VAMANRAO PANDURANG KHARATE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059498 WAMANRAO PANDURANG KHARATE BANK OF INDIA(508505)
14 NANDURA MH-22-004-509-003/202
(MATODA) 		1822004000NRG24310820230101991 31/08/2023 ANITA JAGANNATH KHANDAGLE 1822004WL014824 ANITA JAGANNATH KHANDAGLE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059522 MRS ANITA JAGANNATH KHANDAGALE STATE BANK OF INDIA(508548)
15 NANDURA MH-22-004-509-003/203
(MATODA) 		1822004000NRG24310820230101992 31/08/2023 GAJANAN KISAN KHARATE 1822004WL014824 GAJANAN KISAN KHARATE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059514 GAJANAN KISAN KHARATE BANK OF INDIA(508505)
16 NANDURA MH-22-004-509-003/214
(MATODA) 		1822004000NRG24310820230101994 31/08/2023 ANURADHA NIVRUTTI GAWANDE 1822004WL014824 ANURADHA NIVRUTTI GAWANDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059519 ANURADHA NIVRUTTI GAWANDE BANK OF INDIA(508505)
17 NANDURA MH-22-004-509-003/214
(MATODA) 		1822004000NRG24310820230101993 31/08/2023 NIVRUTTI RAMCHANDRA GAWANDE 1822004WL014824 NIVRUTTI RAMCHANDRA GAWANDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059518 MR NIVRUTTI RAMCHANDRA GAWANDE STATE BANK OF INDIA(508548)
18 NANDURA MH-22-004-509-003/24
(MATODA) 		1822004000NRG24310820230101995 31/08/2023 VANDANA ARUN KHARATE 1822004WL014824 VANDANA ARUN KHARATE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059515 VANDANA ARUN KHARATE BANK OF INDIA(508505)
19 NANDURA MH-22-004-509-003/244
(MATODA) 		1822004000NRG24310820230101996 31/08/2023 RATNABAI RAMESHWAR KHARATE 1822004WL014824 RATNABAI RAMESHWAR KHARATE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059524 RATNABAI RAMESHWAR KHARATE BANK OF INDIA(508505)
20 NANDURA MH-22-004-509-003/28
(MATODA) 		1822004000NRG24310820230101997 31/08/2023 SANTOSH REVANATH KHANDAGALE 1822004WL014824 SANTOSH REVANATH KHANDAGALE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059482 SANTOSH REVNATH KHANDAGALE BANK OF INDIA(508505)
21 NANDURA MH-22-004-509-003/754
(MATODA) 		1822004000NRG24310820230101998 31/08/2023 AVINASH TULSHIRAM KHARATE 1822004WL014824 AVINASH TULSHIRAM KHARATE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059521 AVINASH TULSHIRAM KHARATE BANK OF INDIA(508505)
22 NANDURA MH-22-004-509-003/89
(MATODA) 		1822004000NRG24310820230102000 31/08/2023 SINDHUBAI RAMDAS KHARATE 1822004WL014824 SINDHUBAI RAMDAS KHARATE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059517 SINDHU RAMDAS KHARATE BANK OF INDIA(508505)
23 NANDURA MH-22-004-616-001/113
(PIMPAL.DHANDE) 		1822004616NRG24310820230102471 31/08/2023 VISHNU GOVINDA DHANDE 1822004WL014893 VISHNU GOVINDA DHANDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059497 TRIGUNABAI GOVINDA DHANDE BANK OF INDIA(508505)
24 NANDURA MH-22-004-616-001/130
(PIMPAL.DHANDE) 		1822004616NRG24310820230102472 31/08/2023 DHAMMAPAL NINAJI WAGH 1822004WL014893 DHAMMAPAL NINAJI WAGH 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059484 MR DHAMMAPAL NINAJI WAGH STATE BANK OF INDIA(508548)
25 NANDURA MH-22-004-616-001/135
(PIMPAL.DHANDE) 		1822004000NRG24310820230102492 31/08/2023 AMBADAS SHLIGRAM WAKODE 1822004WL014895 AMBADAS SHLIGRAM WAKODE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059505 MR AMBADAS SHALIGRAM WAKODE STATE BANK OF INDIA(508548)
26 NANDURA MH-22-004-616-001/161
(PIMPAL.DHANDE) 		1822004000NRG24310820230102493 31/08/2023 GAJANAN UTTAM DHANDE 1822004WL014895 GAJANAN UTTAM DHANDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059483 GAJANAN UTTAM DHANDE BANK OF INDIA(508505)
27 NANDURA MH-22-004-616-001/192
(PIMPAL.DHANDE) 		1822004616NRG24310820230102473 31/08/2023 sandesh samadhan wakode 1822004WL014893 sandesh samadhan wakode 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059494 Mr. SANDESH SAMADHAN WAKODE BANK OF MAHARASHTRA(607387)
28 NANDURA MH-22-004-616-001/194
(PIMPAL.DHANDE) 		1822004000NRG24310820230102495 31/08/2023 SHTRUGHAN WASUDEO DHANDE 1822004WL014895 SHTRUGHAN WASUDEO DHANDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059486 SHATRUGHNA VASUDEO DHANDE BANK OF INDIA(508505)
29 NANDURA MH-22-004-616-001/209
(PIMPAL.DHANDE) 		1822004000NRG24310820230102496 31/08/2023 PRAMILA GAJANAN DHANDE 1822004WL014895 PRAMILA GAJANAN DHANDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059485 MRS PRAMILABAI GAJANAN DHANDE STATE BANK OF INDIA(508548)
30 NANDURA MH-22-004-616-001/217
(PIMPAL.DHANDE) 		1822004616NRG24310820230102474 31/08/2023 RAMDAS OMKAR JADHV 1822004WL014893 RAMDAS OMKAR JADHV 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059508 MR RAMDAS ONKAR JADHAV STATE BANK OF INDIA(508548)
31 NANDURA MH-22-004-616-001/233
(PIMPAL.DHANDE) 		1822004000NRG24310820230102497 31/08/2023 SHRIRAM GAJANAN DHANDE 1822004WL014895 SHRIRAM GAJANAN DHANDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059503 SHRIRAM GAJANAN DHANDE BANK OF INDIA(508505)
32 NANDURA MH-22-004-616-001/27
(PIMPAL.DHANDE) 		1822004616NRG24310820230102477 31/08/2023 SARANGDHAR PUNDLIK CHIMKAR 1822004WL014893 SARANGDHAR PUNDLIK CHIMKAR 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059502 SARANGDHAR PUNDLIK CHIMKAR BANK OF INDIA(508505)
33 NANDURA MH-22-004-616-001/274
(PIMPAL.DHANDE) 		1822004616NRG24310820230102478 31/08/2023 GANESH WAMAN DHANDE 1822004WL014893 GANESH WAMAN DHANDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059499 SUSHILABAI VAMANRAO DHANDE BANK OF INDIA(508505)
34 NANDURA MH-22-004-616-001/286
(PIMPAL.DHANDE) 		1822004616NRG24310820230102479 31/08/2023 MAHADEV JAGDEV WAKODE 1822004WL014893 MAHADEV JAGDEV WAKODE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059511 MAHADEV JAGADEO WAKODE BANK OF INDIA(508505)
35 NANDURA MH-22-004-616-001/348
(PIMPAL.DHANDE) 		1822004000NRG24310820230102500 31/08/2023 AMOL NARAYAN WAKODE 1822004WL014895 AMOL NARAYAN WAKODE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059512 AMOL NARAYAN WAKODE BANK OF INDIA(508505)
36 NANDURA MH-22-004-616-001/42
(PIMPAL.DHANDE) 		1822004616NRG24310820230102481 31/08/2023 GAJANAN NARAYAN DHANDE 1822004WL014893 GAJANAN NARAYAN DHANDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059504 GAJANAN NARAYAN DHANDE BANK OF INDIA(508505)
37 NANDURA MH-22-004-616-001/53
(PIMPAL.DHANDE) 		1822004000NRG24310820230102504 31/08/2023 GAUTAM MADHUKAR MEDHE 1822004WL014895 GAUTAM MADHUKAR MEDHE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059506 GAUTAM MADHUKAR MELE BANK OF INDIA(508505)
38 NANDURA MH-22-004-616-001/53
(PIMPAL.DHANDE) 		1822004000NRG24310820230102503 31/08/2023 MADHUKAR DAGDU MEDHE 1822004WL014895 MADHUKAR DAGDU MEDHE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059490 MADHUKAR DAGADU MELE BANK OF INDIA(508505)
39 NANDURA MH-22-004-616-001/56
(PIMPAL.DHANDE) 		1822004000NRG24310820230102506 31/08/2023 KARUNADHAN KHUSHAL WAKODE 1822004WL014895 KARUNADHAN KHUSHAL WAKODE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059513 KARUNADHAN KHUSHAL WAKODE IDBI BANK(607095)
40 NANDURA MH-22-004-616-001/56
(PIMPAL.DHANDE) 		1822004000NRG24310820230102505 31/08/2023 KHUSHAL RAVAJI WAKODE 1822004WL014895 KHUSHAL RAVAJI WAKODE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059489 KHUSHAL RAVAJI VAKODE BANK OF INDIA(508505)
41 NANDURA MH-22-004-616-001/56
(PIMPAL.DHANDE) 		1822004000NRG24310820230102507 31/08/2023 SHUDDHODHAN KHUSHAL WAKODE 1822004WL014895 SHUDDHODHAN KHUSHAL WAKODE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059510 SHUDDHODHAN KHUSHAL BANK OF BARODA(606985)
42 NANDURA MH-22-004-616-001/72
(PIMPAL.DHANDE) 		1822004616NRG24310820230102482 31/08/2023 NARAYAN JAGANATH DHANDE 1822004WL014893 NARAYAN JAGANATH DHANDE 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059491 NARAYAN JAGANNATH DHANDE BANK OF INDIA(508505)
43 NANDURA MH-22-004-616-001/78
(PIMPAL.DHANDE) 		1822004616NRG24310820230102483 31/08/2023 DAYARAM SONAJI CHIMKAR 1822004WL014893 DAYARAM SONAJI CHIMKAR 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059507 DAYARAM SONAJI CHIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDURA MH-22-004-892-001/292
(YERALI) 		1822004000NRG24310820230103339 31/08/2023 lilabi bhaskar bhagat 1822004WL015061 lilabi bhaskar bhagat 00048 BKID0009245 1911 1911 Processed 21/09/2023 A263230059488 LILABAI BHASKAR BHAGAT BANK OF INDIA(508505)
45 NANDURA MH-22-007-084-001/100
(AMBORA) 		1822007000NRG24310820230101680 31/08/2023 BHASKAR VASANT ROJATKAR 1822007WL014785 BHASKAR VASANT ROJATKAR 00048 BKID0009245 819 819 Processed 21/09/2023 A263230059496 PARESH RAJENDRA NIRMAL BANK OF INDIA(508505)
SubTotal 82992 82992
46 NANDURA MH-22-004-239-001/277
(DIGHI) 		1822004000NRG24310820230103115 31/08/2023 BHAGWAT NIMBAJI HIWRALE 1822004WL015013 BHAGWAT NIMBAJI HIWRALE 00051 MAHB0000046 1911 1911 Processed 21/09/2023 A263230059318 Mr. BHAGWAT NABAJI HIWARALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
47 NANDURA MH-22-004-892-001/335
(YERALI) 		1822004000NRG24310820230103368 31/08/2023 ashok jagdeo nimbalkar 1822004WL015064 ashok jagdeo nimbalkar 00051 MAHB0000405 1911 1911 Processed 21/09/2023 A263230059344 ASHOK JAGDEO NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
48 NANDURA MH-22-004-040-001/343
(RASULPUR)) 		1822004000NRG24310820230101700 31/08/2023 purushottam tulshiram umbarkar 1822004WL014788 purushottam tulshiram umbarkar 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059437 Mr. PURUSHOTTAM TULSHIRAM UMBARKAR BANK OF MAHARASHTRA(607387)
49 NANDURA MH-22-004-202-001/319
(DAHIGAON) 		1822004000NRG24310820230101978 31/08/2023 VANITA VIJAY DANDGE 1822004WL014822 VANITA VIJAY DANDGE 00051 MAHB0000578 1638 1638 Processed 21/09/2023 A263230059447 Mrs. VANITA VIJAY DANDGE BANK OF MAHARASHTRA(607387)
50 NANDURA MH-22-004-202-001/319
(DAHIGAON) 		1822004000NRG24310820230101977 31/08/2023 VIJAY MADHUKAR DANDGE 1822004WL014822 VIJAY MADHUKAR DANDGE 00051 MAHB0000578 1638 1638 Processed 21/09/2023 A263230059339 Mr. VIJAY MADHUKAR DANDGE BANK OF MAHARASHTRA(607387)
51 NANDURA MH-22-004-202-001/340
(DAHIGAON) 		1822004000NRG24310820230101979 31/08/2023 HARSHWARDHAN BHIVASAN JAWARE 1822004WL014822 HARSHWARDHAN BHIVASAN JAWARE 00051 MAHB0000578 1638 1638 Processed 21/09/2023 A263230059452 HARSHWARDHAN BHIVSAN JAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDURA MH-22-004-616-001/101
(PIMPAL.DHANDE) 		1822004000NRG24310820230102491 31/08/2023 SUNANDA PRAKASH SASANE 1822004WL014895 SUNANDA PRAKASH SASANE 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059428 SUNANDA PRAKASH SASANE STATE BANK OF INDIA(508548)
53 NANDURA MH-22-004-848-001/110
(WADATI BK) 		1822004000NRG24310820230101704 31/08/2023 GAJANAN SAHDEO TAYDE 1822004WL014790 GAJANAN SAHDEO TAYDE 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059436 Mr. GAJANAN SAHDEO TAYDE BANK OF MAHARASHTRA(607387)
54 NANDURA MH-22-004-848-001/115
(WADATI BK) 		1822004000NRG24310820230101705 31/08/2023 INDU SHIVAJI TAYADE 1822004WL014790 INDU SHIVAJI TAYADE 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059322 Mr. SHIVAJI SAMPAT TAYDE BANK OF MAHARASHTRA(607387)
55 NANDURA MH-22-004-848-001/46
(WADATI BK) 		1822004000NRG24310820230102377 31/08/2023 DHAMENDRA BALIRAM TAYADE 1822004WL014873 DHAMENDRA BALIRAM TAYADE 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059342 Mr. VANITA DHARMENDRA TAYDE BANK OF MAHARASHTRA(607387)
56 NANDURA MH-22-004-848-001/46
(WADATI BK) 		1822004000NRG24310820230102378 31/08/2023 VANITA DHARMENDRA TAYDE 1822004WL014873 VANITA DHARMENDRA TAYDE 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059343 Mrs. VANITA DHARMENDRA TAYDE BANK OF MAHARASHTRA(607387)
57 NANDURA MH-22-004-848-001/60
(WADATI BK) 		1822004000NRG24310820230101706 31/08/2023 NIMBAJI PRALHAD TAYDE 1822004WL014790 NIMBAJI PRALHAD TAYDE 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059348 Mr. NIMBAJI PRALHAD TAYADE BANK OF MAHARASHTRA(607387)
58 NANDURA MH-22-004-882-001/632
(WASADI BK) 		1822004000NRG24310820230103109 31/08/2023 SARANGDHAR SHALIGRAM BODADE 1822004WL015012 SARANGDHAR SHALIGRAM BODADE 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059448 Mr. Sarangdhar Shaligram Bodade BANK OF MAHARASHTRA(607387)
59 NANDURA MH-22-004-882-001/633
(WASADI BK) 		1822004000NRG24310820230103312 31/08/2023 VASUDEV DNYANDEV PATIL 1822004WL015059 VASUDEV DNYANDEV PATIL 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059426 Mr. WASUDEO DNYANDEO PATIL BANK OF MAHARASHTRA(607387)
60 NANDURA MH-22-004-882-001/688
(WASADI BK) 		1822004000NRG24310820230103110 31/08/2023 MILIND NAGO DHUNDE 1822004WL015012 MILIND NAGO DHUNDE 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059346 Mr. BEBA BAI MILIND DHUNDE BANK OF MAHARASHTRA(607387)
61 NANDURA MH-22-004-882-001/693
(WASADI BK) 		1822004000NRG24310820230103313 31/08/2023 CHANDRAKALA DEVSING SOLANKE 1822004WL015059 CHANDRAKALA DEVSING SOLANKE 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059425 Mrs. CHANDRAKALABAI DEOSINGH SOLANKE BANK OF MAHARASHTRA(607387)
62 NANDURA MH-22-004-882-001/853
(WASADI BK) 		1822004000NRG24310820230103111 31/08/2023 BEBI VISHNU DABHADE 1822004WL015012 BEBI VISHNU DABHADE 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059438 Mrs. BEBI VISHNU DABHADE BANK OF MAHARASHTRA(607387)
63 NANDURA MH-22-004-892-001/249
(YERALI) 		1822004000NRG24310820230103337 31/08/2023 RAJENDRA SITARAM NIMBALKAR 1822004WL015061 RAJENDRA SITARAM NIMBALKAR 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059323 RAJENDR SITARAM NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANDURA MH-22-004-892-001/249
(YERALI) 		1822004000NRG24310820230103364 31/08/2023 vandana rajenrda nimbalkar 1822004WL015064 vandana rajenrda nimbalkar 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059324 Mrs. VANDANA RAJENDRA NIMBALKAR CENTRAL BANK OF INDIA(607115)
65 NANDURA MH-22-007-883-001/3
(WASADI_KH) 		1822007000NRG24310820230102060 31/08/2023 NAGSEN KISAN GAWAI 1822007WL014829 NAGSEN KISAN GAWAI 00051 MAHB0000578 1911 1911 Processed 21/09/2023 A263230059430 Mr. NAGSEN KISAN GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 33579 33579
66 NANDURA MH-22-004-397-001/192
(KHAIRA) 		1822004000NRG24310820230101691 31/08/2023 SATISH VASUDEO LOKHANDE 1822004WL014787 SATISH VASUDEO LOKHANDE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059440 Mr. SATISH VASUDEO LOKHANDE BANK OF MAHARASHTRA(607387)
67 NANDURA MH-22-004-397-001/192
(KHAIRA) 		1822004000NRG24310820230101692 31/08/2023 ujvala satish lokhande 1822004WL014787 ujvala satish lokhande 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059441 MRS UJWALA SATISH LOKHANDE STATE BANK OF INDIA(508548)
68 NANDURA MH-22-004-397-001/201
(KHAIRA) 		1822004000NRG24310820230101693 31/08/2023 shaligram dalpat more 1822004WL014787 shaligram dalpat more 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059479 MR SHALIGRAM DALPAT MORE STATE BANK OF INDIA(508548)
69 NANDURA MH-22-004-397-001/248
(KHAIRA) 		1822004000NRG24310820230101694 31/08/2023 ANANTA SUKHDEV MORE 1822004WL014787 ANANTA SUKHDEV MORE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059439 Mr. ANANTA SUGDEO MORE BANK OF MAHARASHTRA(607387)
70 NANDURA MH-22-004-397-001/43
(KHAIRA) 		1822004000NRG24310820230101696 31/08/2023 subhash jagan taktode 1822004WL014787 subhash jagan taktode 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059347 Mrs. SUSHILA SUBHASH TAKTODE BANK OF MAHARASHTRA(607387)
71 NANDURA MH-22-004-397-001/483
(KHAIRA) 		1822004000NRG24310820230101697 31/08/2023 RUPALI NILESH LOKHANDE 1822004WL014787 RUPALI NILESH LOKHANDE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059451 Mrs. Rupali Nilesh Lokhande BANK OF MAHARASHTRA(607387)
72 NANDURA MH-22-004-397-001/506
(KHAIRA) 		1822004000NRG24310820230101698 31/08/2023 DNYANESHWAR NIVURTI TAKTODE 1822004WL014787 DNYANESHWAR NIVURTI TAKTODE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059442 Mr. DNYNESHWAR NIVRUTTI TAKTODE BANK OF MAHARASHTRA(607387)
73 NANDURA MH-22-004-734-001/137
(SHEMBA BK) 		1822004000NRG24310820230102290 31/08/2023 MADHUKAR RAMDAS BHIDE 1822004WL014853 MADHUKAR RAMDAS BHIDE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059340 Mr. MADHUKAR RAMDAS BHIDE BANK OF MAHARASHTRA(607387)
74 NANDURA MH-22-004-734-001/138
(SHEMBA BK) 		1822004000NRG24310820230102291 31/08/2023 VINOD RAMDAS BHIDE 1822004WL014853 VINOD RAMDAS BHIDE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059341 VINOD RAMDAS BHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDURA MH-22-004-734-001/160
(SHEMBA BK) 		1822004000NRG24310820230102293 31/08/2023 PRABHAKAR RAMDAS BHIDE 1822004WL014853 PRABHAKAR RAMDAS BHIDE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059434 Mr. PRABHAKAR RAMDAS BHIDE BANK OF MAHARASHTRA(607387)
76 NANDURA MH-22-004-734-001/162
(SHEMBA BK) 		1822004000NRG24310820230102294 31/08/2023 UNIL RAMDAS BHIDE 1822004WL014853 UNIL RAMDAS BHIDE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059478 SUNIL RAMDAS BHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 NANDURA MH-22-004-734-001/299
(SHEMBA BK) 		1822004000NRG24310820230102295 31/08/2023 VIJAY SOMAJI TAYDE 1822004WL014853 VIJAY SOMAJI TAYDE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059345 Mr. VIJAY SOMAJI TAYADE BANK OF MAHARASHTRA(607387)
78 NANDURA MH-22-004-776-001/95
(TAKALI WATPAL) 		1822004000NRG24310820230102404 31/08/2023 KAILAS BHAVAJI WANKHEDE 1822004WL014876 KAILAS BHAVAJI WANKHEDE 00051 MAHB0000826 1911 1911 Processed 21/09/2023 A263230059329 Mr. KAILAS BHAUJI WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
79 NANDURA MH-22-004-531-001/185
(MOMINABAD) 		1822004000NRG24310820230101758 31/08/2023 MUKTA SHANTARAM DHAMODE 1822004WL014797 MUKTA SHANTARAM DHAMODE 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059432 MUKTABAI SHANTARAM DHAMOLE INDIA POST PAYMENTS BANK LIMITED(508528)
80 NANDURA MH-22-004-531-001/196
(MOMINABAD) 		1822004000NRG24310820230101759 31/08/2023 TULSIRAM HARIBHAU KANDELKAR 1822004WL014797 TULSIRAM HARIBHAU KANDELKAR 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059435 TULSHIRAM HARI KANDELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NANDURA MH-22-004-531-001/227
(MOMINABAD) 		1822004000NRG24310820230101761 31/08/2023 VIJAY LAHANU KADAM 1822004WL014797 VIJAY LAHANU KADAM 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059429 Mr. VIJAY LAHANU KADAM BANK OF MAHARASHTRA(607387)
82 NANDURA MH-22-004-776-001/102
(TAKALI WATPAL) 		1822004000NRG24310820230102387 31/08/2023 KESARBAI PUNJAJI WAKODE 1822004WL014876 KESARBAI PUNJAJI WAKODE 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059328 Mrs. KESARBAI PUNJAJI WAKODE BANK OF MAHARASHTRA(607387)
83 NANDURA MH-22-004-776-001/18
(TAKALI WATPAL) 		1822004000NRG24310820230102388 31/08/2023 SANDIP MANOHAR PADOLKAR 1822004WL014876 SANDIP MANOHAR PADOLKAR 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059445 Mr. SANDIP MANOAR PADOLKAR BANK OF MAHARASHTRA(607387)
84 NANDURA MH-22-004-776-001/3
(TAKALI WATPAL) 		1822004000NRG24310820230102389 31/08/2023 BHAGVAN EKNATH KHOTALE 1822004WL014876 BHAGVAN EKNATH KHOTALE 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059326 MR BHAGVAN EKNATH KHOTALE STATE BANK OF INDIA(508548)
85 NANDURA MH-22-004-776-001/462
(TAKALI WATPAL) 		1822004000NRG24310820230102391 31/08/2023 BALIRAM SADASHIV WANKHADE 1822004WL014876 BALIRAM SADASHIV WANKHADE 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059325 BALIRAM SADASHIV VANAKHADE ICICI BANK LTD(508534)
86 NANDURA MH-22-004-776-001/479
(TAKALI WATPAL) 		1822004000NRG24310820230102392 31/08/2023 SHARDA PRAKASH KHANDARE 1822004WL014876 SHARDA PRAKASH KHANDARE 00051 MAHB0001068 819 819 Processed 21/09/2023 A263230059433 Mrs. SHARDA PRAKASH KHANDARE BANK OF MAHARASHTRA(607387)
87 NANDURA MH-22-004-776-001/516
(TAKALI WATPAL) 		1822004000NRG24310820230102394 31/08/2023 GOVINDA RAMKRUSHNA PADOLKAR 1822004WL014876 GOVINDA RAMKRUSHNA PADOLKAR 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059327 Mr. GOVINDA RAMKRISHNA PADOLKAR BANK OF MAHARASHTRA(607387)
88 NANDURA MH-22-004-776-001/73
(TAKALI WATPAL) 		1822004000NRG24310820230102396 31/08/2023 PANDIT KISAN WAKODE 1822004WL014876 PANDIT KISAN WAKODE 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059431 Mr. PANDIT KISAN WAKODE BANK OF MAHARASHTRA(607387)
89 NANDURA MH-22-004-776-001/73
(TAKALI WATPAL) 		1822004000NRG24310820230102395 31/08/2023 RAHUL PANDIT WAKODE 1822004WL014876 RAHUL PANDIT WAKODE 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059449 Mr. RAHUL PANDIT WAKODE BANK OF MAHARASHTRA(607387)
90 NANDURA MH-22-004-776-001/82
(TAKALI WATPAL) 		1822004000NRG24310820230102400 31/08/2023 DINESH RAMESH GAWAI 1822004WL014876 DINESH RAMESH GAWAI 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059444 Mr. DINESH RAMESH GAWAI BANK OF MAHARASHTRA(607387)
91 NANDURA MH-22-004-776-001/82
(TAKALI WATPAL) 		1822004000NRG24310820230102399 31/08/2023 KAMALBAI RAMESH GAWAI 1822004WL014876 KAMALBAI RAMESH GAWAI 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059443 Mrs. KAMAL RAMESH GAWAI BANK OF MAHARASHTRA(607387)
92 NANDURA MH-22-004-776-001/895
(TAKALI WATPAL) 		1822004000NRG24310820230102402 31/08/2023 ASHOK DEVIDAS PADOLKAR 1822004WL014876 ASHOK DEVIDAS PADOLKAR 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059453 MR ASHOK DEVIDAS PADOLKAR STATE BANK OF INDIA(508548)
93 NANDURA MH-22-004-776-001/898
(TAKALI WATPAL) 		1822004000NRG24310820230102403 31/08/2023 KISAN SHALIGRAM PADOLKAR 1822004WL014876 KISAN SHALIGRAM PADOLKAR 00051 MAHB0001068 1911 1911 Processed 21/09/2023 A263230059446 Mr. Kisan Shaligram Padolkar BANK OF MAHARASHTRA(607387)
SubTotal 27573 27573
94 NANDURA MH-22-004-387-001/108
(KATI) 		1822004000NRG24310820230101683 31/08/2023 SARUBAI KISAN BHONGE 1822004WL014786 SARUBAI KISAN BHONGE 00051 MAHB0001069 1911 1911 Processed 21/09/2023 A263230059320 SarubaiKisanBhonge FINCARE SMALL FINANCE BANK LTD(608304)
95 NANDURA MH-22-004-387-001/210
(KATI) 		1822004000NRG24310820230101685 31/08/2023 SHRIRAM JANKIRAM CHAVAN 1822004WL014786 SHRIRAM JANKIRAM CHAVAN 00051 MAHB0001069 1911 1911 Processed 21/09/2023 A263230059450 Mr. SHRIRAM JANKIRAM CHAVAN BANK OF MAHARASHTRA(607387)
96 NANDURA MH-22-004-387-001/263
(KATI) 		1822004000NRG24310820230101687 31/08/2023 MANOHAR TULSHIRAM vITHOKAR 1822004WL014786 MANOHAR TULSHIRAM vITHOKAR 00051 MAHB0001069 1911 1911 Processed 21/09/2023 A263230059427 Mr. MANOHAR TULSHIRAM VITOKAR BANK OF MAHARASHTRA(607387)
97 NANDURA MH-22-004-387-001/689
(KATI) 		1822004000NRG24310820230101689 31/08/2023 TEJABAI JANKIRAM CHAVHAN 1822004WL014786 TEJABAI JANKIRAM CHAVHAN 00051 MAHB0001069 1911 1911 Processed 21/09/2023 A263230059319 Miss. TEJABAI JANKIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
98 NANDURA MH-22-004-387-001/786
(KATI) 		1822004000NRG24310820230101690 31/08/2023 NIKLESH GOVINDA JANGALE 1822004WL014786 NIKLESH GOVINDA JANGALE 00051 MAHB0001069 1911 1911 Processed 21/09/2023 A263230059321 Mr. NIKLESH GOVINDA JANGALE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
99 NANDURA MH-22-004-239-001/77
(DIGHI) 		1822004000NRG24310820230103118 31/08/2023 RAJU SAVAJI HIWARALE 1822004WL015014 RAJU SAVAJI HIWARALE 00089 CBIN0281991 1911 1911 Processed 21/09/2023 A263230059338 Mr. RAJU SAVAJI HIWRALE CENTRAL BANK OF INDIA(607115)
100 NANDURA MH-22-004-632-001/23
(PIMPRI ADHAO) 		1822004000NRG24310820230102410 31/08/2023 MILIND SUKHDEV RANIT 1822004WL014878 MILIND SUKHDEV RANIT 00089 CBIN0281991 273 273 Processed 21/09/2023 A263230059349 Mr. MILIND SUKHDEV RANIT CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
101 NANDURA MH-22-004-074-001/236
(ALAMPUR) 		1822004000NRG24310820230101972 31/08/2023 VISHNU BABURAO KHARATE 1822004WL014821 VISHNU BABURAO KHARATE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059414 VISHNU BABURAV KHARATE ICICI BANK LTD(508534)
102 NANDURA MH-22-004-074-001/269
(ALAMPUR) 		1822004000NRG24310820230101973 31/08/2023 BEBABAI SHRIRAM CHANDANSHIV 1822004WL014821 BEBABAI SHRIRAM CHANDANSHIV 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059406 Mrs. BEBIBAI SHRIRAM CHANDANSHIV CENTRAL BANK OF INDIA(607115)
103 NANDURA MH-22-004-074-001/605
(ALAMPUR) 		1822004000NRG24310820230101975 31/08/2023 kamalbai nivrutti chandanshiv 1822004WL014821 kamalbai nivrutti chandanshiv 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059399 Miss. KAMALBAI NIVARUTTI CHANDANSHIV CENTRAL BANK OF INDIA(607115)
104 NANDURA MH-22-004-074-001/605
(ALAMPUR) 		1822004000NRG24310820230101974 31/08/2023 NIVRUTTI DNYANDEV CHANDANSHIV 1822004WL014821 NIVRUTTI DNYANDEV CHANDANSHIV 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059334 NIVRUTTI DNYANDEO CHANDANSHIV ICICI BANK LTD(508534)
105 NANDURA MH-22-004-239-001/211
(DIGHI) 		1822004000NRG24310820230103114 31/08/2023 RAVI VASANTA HIVRALE 1822004WL015013 RAVI VASANTA HIVRALE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059410 Mr. RAVI VASANT HIVARALE CENTRAL BANK OF INDIA(607115)
106 NANDURA MH-22-004-553-001/129
(NARKHED) 		1822004000NRG24310820230102379 31/08/2023 SUNIL SUKHADEO KHANDERAO 1822004WL014874 SUNIL SUKHADEO KHANDERAO 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059375 Mr. SUNIL SUGDEO KHANDERAO CENTRAL BANK OF INDIA(607115)
107 NANDURA MH-22-004-553-001/197
(NARKHED) 		1822004000NRG24310820230102380 31/08/2023 VASANTA BUDHAJI NAIK 1822004WL014874 VASANTA BUDHAJI NAIK 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059363 MR VASANTA BUDHAJI NAIK STATE BANK OF INDIA(508548)
108 NANDURA MH-22-004-553-001/301
(NARKHED) 		1822004000NRG24310820230102381 31/08/2023 ABHIJIT SUGDEV KHANDERAO 1822004WL014874 ABHIJIT SUGDEV KHANDERAO 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059355 Mr. ABHIJIT SUKHDEV KHANDERAO CENTRAL BANK OF INDIA(607115)
109 NANDURA MH-22-004-553-001/33
(NARKHED) 		1822004000NRG24310820230102382 31/08/2023 alka ratan khanderao 1822004WL014874 alka ratan khanderao 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059383 Mrs. ALKA RATAN KHANDERAO CENTRAL BANK OF INDIA(607115)
110 NANDURA MH-22-004-563-001/1013
(NIMGAON) 		1822004000NRG24310820230102037 31/08/2023 ANANTA PRALHAD MALTHANE 1822004WL014827 ANANTA PRALHAD MALTHANE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059365 Mr. ANANTA PRALHAD MALTHANE CENTRAL BANK OF INDIA(607115)
111 NANDURA MH-22-004-563-001/1034
(NIMGAON) 		1822004000NRG24310820230102038 31/08/2023 GAJANAN SHANKAR DHOTE 1822004WL014827 GAJANAN SHANKAR DHOTE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059356 Mr. GAJANAN SHANKAR & NIRMALA GAJANAN DH CENTRAL BANK OF INDIA(607115)
112 NANDURA MH-22-004-563-001/1038
(NIMGAON) 		1822004000NRG24310820230102020 31/08/2023 YELLA BALA ASALKAR 1822004WL014826 YELLA BALA ASALKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059354 Mr. YELLA BALA & BABI YELLA ASALKAR CENTRAL BANK OF INDIA(607115)
113 NANDURA MH-22-004-563-001/1042
(NIMGAON) 		1822004000NRG24310820230102021 31/08/2023 SANJAY SHALIKARAM ASALKAR 1822004WL014826 SANJAY SHALIKARAM ASALKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059352 MR SANJAY SHALIGRAM ASALKAR STATE BANK OF INDIA(508548)
114 NANDURA MH-22-004-563-001/1189
(NIMGAON) 		1822004000NRG24310820230102023 31/08/2023 SANDIP MURLIDHAR MANKAR 1822004WL014826 SANDIP MURLIDHAR MANKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059358 Mr. SANDIP MURLIDHAR MANKAR CENTRAL BANK OF INDIA(607115)
115 NANDURA MH-22-004-563-001/1191
(NIMGAON) 		1822004000NRG24310820230102024 31/08/2023 MANGALA RAMDHAN WANKHADE 1822004WL014826 MANGALA RAMDHAN WANKHADE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059409 Mrs. MANGALABAI RAMDHAN WANKHADE CENTRAL BANK OF INDIA(607115)
116 NANDURA MH-22-004-563-001/1200
(NIMGAON) 		1822004000NRG24310820230102001 31/08/2023 GOPAL PUNJAJI TAYADE 1822004WL014825 GOPAL PUNJAJI TAYADE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059336 Mr. GOPAL PUNJAJI TAYADE CENTRAL BANK OF INDIA(607115)
117 NANDURA MH-22-004-563-001/1254
(NIMGAON) 		1822004000NRG24310820230102039 31/08/2023 VIJAY DNYANDEO DHON 1822004WL014827 VIJAY DNYANDEO DHON 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059382 Mr. VIJAY DYANDEO & DURGA VIJAY DHON CENTRAL BANK OF INDIA(607115)
118 NANDURA MH-22-004-563-001/1264
(NIMGAON) 		1822004000NRG24310820230102025 31/08/2023 JYOTIN RAMCHANDRA KHARODE 1822004WL014826 JYOTIN RAMCHANDRA KHARODE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059381 Mrs. JYOTI RAMCHANDRA KHAROLE CENTRAL BANK OF INDIA(607115)
119 NANDURA MH-22-004-563-001/1282
(NIMGAON) 		1822004000NRG24310820230102002 31/08/2023 NANDKISHOR SUPDA GHATE 1822004WL014825 NANDKISHOR SUPDA GHATE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059377 Mr. NANDKISHOR SUPADA GHATE CENTRAL BANK OF INDIA(607115)
120 NANDURA MH-22-004-563-001/1316
(NIMGAON) 		1822004000NRG24310820230102040 31/08/2023 ANANTA SUPADA GHATE 1822004WL014827 ANANTA SUPADA GHATE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059373 Mrs. LATA SUPDA GHATE CENTRAL BANK OF INDIA(607115)
121 NANDURA MH-22-004-563-001/1345
(NIMGAON) 		1822004000NRG24310820230102026 31/08/2023 SUNIL SAMADHAN WANKHADE 1822004WL014826 SUNIL SAMADHAN WANKHADE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059367 Mr. KUNAL SUNIL WANKHADE CENTRAL BANK OF INDIA(607115)
122 NANDURA MH-22-004-563-001/1362
(NIMGAON) 		1822004000NRG24310820230102041 31/08/2023 DADARAO PIRAJI INGLE 1822004WL014827 DADARAO PIRAJI INGLE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059366 Mr. DADARAO PIRAJI INGLE CENTRAL BANK OF INDIA(607115)
123 NANDURA MH-22-004-563-001/1362
(NIMGAON) 		1822004000NRG24310820230102042 31/08/2023 NANDABAI DADARAO INGLE 1822004WL014827 NANDABAI DADARAO INGLE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059398 Mrs. NANDABAI DADARAO INGLE CENTRAL BANK OF INDIA(607115)
124 NANDURA MH-22-004-563-001/1363
(NIMGAON) 		1822004000NRG24310820230102003 31/08/2023 VISHRAM SITARAM WANKHADE 1822004WL014825 VISHRAM SITARAM WANKHADE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059331 VISHRAM SITARAM WANKAHDE CENTRAL BANK OF INDIA(607115)
125 NANDURA MH-22-004-563-001/1381
(NIMGAON) 		1822004000NRG24310820230102027 31/08/2023 VASUDEO NARAYAN INGALE 1822004WL014826 VASUDEO NARAYAN INGALE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059378 Mr. VASUDEO NARAYAN & SUNITA VASUDEO ING CENTRAL BANK OF INDIA(607115)
126 NANDURA MH-22-004-563-001/1457
(NIMGAON) 		1822004000NRG24310820230102029 31/08/2023 maya sapurda wankhade 1822004WL014826 maya sapurda wankhade 00089 CBIN0282587 546 546 Processed 21/09/2023 A263230059408 Mrs. MAYABAI SAPURDA WANKHADE CENTRAL BANK OF INDIA(607115)
127 NANDURA MH-22-004-563-001/1457
(NIMGAON) 		1822004000NRG24310820230102028 31/08/2023 sapurda shankar wankhade 1822004WL014826 sapurda shankar wankhade 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059401 Mr. SAPURDA SHANKAR WANKHADE CENTRAL BANK OF INDIA(607115)
128 NANDURA MH-22-004-563-001/1473
(NIMGAON) 		1822004000NRG24310820230102004 31/08/2023 KAILAS SAMADHAN WANKHADE 1822004WL014825 KAILAS SAMADHAN WANKHADE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059357 Mr. KAILAS SAMADHAN WANKHADE CENTRAL BANK OF INDIA(607115)
129 NANDURA MH-22-004-563-001/1476
(NIMGAON) 		1822004000NRG24310820230102005 31/08/2023 NIKESH SAHNAKARRAO DESHMUKH 1822004WL014825 NIKESH SAHNAKARRAO DESHMUKH 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059335 Mr. NIlESH SHANKARRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
130 NANDURA MH-22-004-563-001/1476
(NIMGAON) 		1822004000NRG24310820230102006 31/08/2023 SHARDABAI NILESHRAO DESHMUKH 1822004WL014825 SHARDABAI NILESHRAO DESHMUKH 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059396 Mrs. SHARADABAI NILESHRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
131 NANDURA MH-22-004-563-001/1481
(NIMGAON) 		1822004000NRG24310820230102007 31/08/2023 DURGA JANRAV SHIVLKAR 1822004WL014825 DURGA JANRAV SHIVLKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059402 Mr. DURGA JANRAO SHIVLKAR CENTRAL BANK OF INDIA(607115)
132 NANDURA MH-22-004-563-001/1540
(NIMGAON) 		1822004000NRG24310820230102043 31/08/2023 SUNIL SHALIGRAM CHARKHE 1822004WL014827 SUNIL SHALIGRAM CHARKHE 00089 CBIN0282587 273 273 Processed 21/09/2023 A263230059420 Mr. SUNIL SHALIGRAM CHARKHE CENTRAL BANK OF INDIA(607115)
133 NANDURA MH-22-004-563-001/1549
(NIMGAON) 		1822004000NRG24310820230102009 31/08/2023 BHAGWAT RAGHUNATH PAWAR 1822004WL014825 BHAGWAT RAGHUNATH PAWAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059385 Mr. BHAGWAT RAGHUNATH PAWAR CENTRAL BANK OF INDIA(607115)
134 NANDURA MH-22-004-563-001/1644
(NIMGAON) 		1822004000NRG24310820230102030 31/08/2023 HARIBHAU NARAYAN GAVAI 1822004WL014826 HARIBHAU NARAYAN GAVAI 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059350 Mr. HARIBHAU NARAYAN GAWAI CENTRAL BANK OF INDIA(607115)
135 NANDURA MH-22-004-563-001/1676
(NIMGAON) 		1822004000NRG24310820230102031 31/08/2023 SURYAKANT KASHINATH HELODE 1822004WL014826 SURYAKANT KASHINATH HELODE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059421 HELODE SURYAKANT KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
136 NANDURA MH-22-004-563-001/1722
(NIMGAON) 		1822004000NRG24310820230102044 31/08/2023 KASHINATH JANARDAN DHOTE 1822004WL014827 KASHINATH JANARDAN DHOTE 00089 CBIN0282587 1092 1092 Processed 21/09/2023 A263230059333 KASHINATH JANARDAN DHOTE CENTRAL BANK OF INDIA(607115)
137 NANDURA MH-22-004-563-001/1756
(NIMGAON) 		1822004000NRG24310820230102045 31/08/2023 ajay prakash gurudev 1822004WL014827 ajay prakash gurudev 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059359 Mr. AJAY SURESH GURUDEV CENTRAL BANK OF INDIA(607115)
138 NANDURA MH-22-004-563-001/1864
(NIMGAON) 		1822004000NRG24310820230102046 31/08/2023 GOPAL DNYANDEO PADMADE 1822004WL014827 GOPAL DNYANDEO PADMADE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059337 Mr. GOPAL DNYANDEV PADMNE CENTRAL BANK OF INDIA(607115)
139 NANDURA MH-22-004-563-001/1871
(NIMGAON) 		1822004000NRG24310820230102032 31/08/2023 DHAMMAPAL SAMADHAN WANKHADE 1822004WL014826 DHAMMAPAL SAMADHAN WANKHADE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059400 Mr. DHAMMPAL SAMADHAN WANKHADE CENTRAL BANK OF INDIA(607115)
140 NANDURA MH-22-004-563-001/20025
(NIMGAON) 		1822004000NRG24310820230102033 31/08/2023 VIJAY BALIRAM WANKHADE 1822004WL014826 VIJAY BALIRAM WANKHADE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059376 Mr. VIJAY BALIRAM WANKHADE CENTRAL BANK OF INDIA(607115)
141 NANDURA MH-22-004-563-001/210
(NIMGAON) 		1822004000NRG24310820230102010 31/08/2023 DURGABAI RAMA ASALKAR 1822004WL014825 DURGABAI RAMA ASALKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059411 Mrs. DURGABAI RAMA ASALKAR CENTRAL BANK OF INDIA(607115)
142 NANDURA MH-22-004-563-001/21181
(NIMGAON) 		1822004000NRG24310820230102047 31/08/2023 SANJAY MAHADEO PADMANE 1822004WL014827 SANJAY MAHADEO PADMANE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059380 Mr. SANJAY MAHADEO PADMANE CENTRAL BANK OF INDIA(607115)
143 NANDURA MH-22-004-563-001/21182
(NIMGAON) 		1822004000NRG24310820230102048 31/08/2023 RAJARAM DNYANDEO PADMANE 1822004WL014827 RAJARAM DNYANDEO PADMANE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059362 Mr. RAJARAM DNYANDEO PADMANE CENTRAL BANK OF INDIA(607115)
144 NANDURA MH-22-004-563-001/230
(NIMGAON) 		1822004000NRG24310820230102011 31/08/2023 BABURAO JANRAO SHIVALKAR 1822004WL014825 BABURAO JANRAO SHIVALKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059332 Mr. BABURAO JANRAO SHIVALKAR CENTRAL BANK OF INDIA(607115)
145 NANDURA MH-22-004-563-001/24247
(NIMGAON) 		1822004000NRG24310820230102013 31/08/2023 SUMITRA SAMADHAN MURHE 1822004WL014825 SUMITRA SAMADHAN MURHE 00089 CBIN0282587 1092 1092 Processed 21/09/2023 A263230059372 Mrs. SUMITRA SAMADHAN MURHE CENTRAL BANK OF INDIA(607115)
146 NANDURA MH-22-004-563-001/281
(NIMGAON) 		1822004000NRG24310820230102015 31/08/2023 MANGLA RAVINDRA DESHMUKH 1822004WL014825 MANGLA RAVINDRA DESHMUKH 00089 CBIN0282587 1092 1092 Processed 21/09/2023 A263230059394 Mrs. MANGALA RAVINDRA DESHMUKH CENTRAL BANK OF INDIA(607115)
147 NANDURA MH-22-004-563-001/281
(NIMGAON) 		1822004000NRG24310820230102014 31/08/2023 RAVINDRA PANDITRAO DESHMUKH 1822004WL014825 RAVINDRA PANDITRAO DESHMUKH 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059404 Mr. RAVINDRA PANDITRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
148 NANDURA MH-22-004-563-001/746
(NIMGAON) 		1822004000NRG24310820230102017 31/08/2023 NALUBAI SHAHADEV INGLE 1822004WL014825 NALUBAI SHAHADEV INGLE 00089 CBIN0282587 1911 1911 Rejected 20/09/2023 A263230059405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 NANDURA MH-22-004-563-001/883
(NIMGAON) 		1822004000NRG24310820230102034 31/08/2023 LATABAI GAJANAN RAUT 1822004WL014826 LATABAI GAJANAN RAUT 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059407 Mrs. LATA GAJANAN RAUT CENTRAL BANK OF INDIA(607115)
150 NANDURA MH-22-004-563-001/897
(NIMGAON) 		1822004000NRG24310820230102035 31/08/2023 CHANDRABHAN TUKARAM WANKHEDE 1822004WL014826 CHANDRABHAN TUKARAM WANKHEDE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059369 Mr. CHANDRABHAN TUKARAM WANKHADE CENTRAL BANK OF INDIA(607115)
151 NANDURA MH-22-004-563-001/897
(NIMGAON) 		1822004000NRG24310820230102018 31/08/2023 MAYAVATI CHANDRABHAN WANKHADE 1822004WL014825 MAYAVATI CHANDRABHAN WANKHADE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059403 Mrs. MAYAVATI CHANDRABHAN WANKHADE CENTRAL BANK OF INDIA(607115)
152 NANDURA MH-22-004-563-001/95
(NIMGAON) 		1822004000NRG24310820230102036 31/08/2023 CHAYA SHADAL ASALKAR 1822004WL014826 CHAYA SHADAL ASALKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059417 Mrs. CHAYA SHADAL ASALKAR CENTRAL BANK OF INDIA(607115)
153 NANDURA MH-22-004-563-001/951
(NIMGAON) 		1822004000NRG24310820230102019 31/08/2023 LAXMI SANTOSH PAWAR 1822004WL014825 LAXMI SANTOSH PAWAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059353 Miss. LAXMI SANTOSH PAWAR CENTRAL BANK OF INDIA(607115)
154 NANDURA MH-22-004-892-001/24
(YERALI) 		1822004000NRG24310820230103336 31/08/2023 suresh ninaji nimbalkar 1822004WL015061 suresh ninaji nimbalkar 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059397 Mr. SURESH NINAJI NIMBALAKAR CENTRAL BANK OF INDIA(607115)
155 NANDURA MH-22-004-892-001/27
(YERALI) 		1822004000NRG24310820230103338 31/08/2023 RAHUL MADHUKAR INGLE 1822004WL015061 RAHUL MADHUKAR INGLE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059416 Mrs. MANDABAI RAHUL INGALE CENTRAL BANK OF INDIA(607115)
156 NANDURA MH-22-004-892-001/30
(YERALI) 		1822004000NRG24310820230103366 31/08/2023 GANESH MAHADEO NIMBALKAR 1822004WL015064 GANESH MAHADEO NIMBALKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059412 Mrs. LAXMI GANESH NIMBALKAR CENTRAL BANK OF INDIA(607115)
157 NANDURA MH-22-004-892-001/346
(YERALI) 		1822004000NRG24310820230103370 31/08/2023 pramial dnyaneshwar gawai 1822004WL015064 pramial dnyaneshwar gawai 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059419 Mrs. PRAMILABAI DNYANESHWAQR GAWAI CENTRAL BANK OF INDIA(607115)
158 NANDURA MH-22-004-892-001/347
(YERALI) 		1822004000NRG24310820230103371 31/08/2023 VIJAY MADHUKAR INGLE 1822004WL015064 VIJAY MADHUKAR INGLE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059413 Mr. VIJAY MADHUKAR INGALE CENTRAL BANK OF INDIA(607115)
159 NANDURA MH-22-004-892-001/349
(YERALI) 		1822004000NRG24310820230103372 31/08/2023 GITABAI SUKADEO NIMBALKAR 1822004WL015064 GITABAI SUKADEO NIMBALKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059368 GITABAI SUKDEV NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 NANDURA MH-22-004-892-001/35
(YERALI) 		1822004000NRG24310820230103342 31/08/2023 siddharth namdeo landage 1822004WL015061 siddharth namdeo landage 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059422 SIDDHARTH NAMDEV LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
161 NANDURA MH-22-004-892-001/352
(YERALI) 		1822004000NRG24310820230103373 31/08/2023 ASHA PADHAMAKAR NIMBALKAR 1822004WL015064 ASHA PADHAMAKAR NIMBALKAR 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059351 ASHA PADMAKAR NIBALKAR STATE BANK OF INDIA(508548)
162 NANDURA MH-22-004-892-001/396
(YERALI) 		1822004000NRG24310820230103344 31/08/2023 GIRISH SIDDHARTH LANDGE 1822004WL015061 GIRISH SIDDHARTH LANDGE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059423 Mr. GIRISH SIDHARTH LANDGE CENTRAL BANK OF INDIA(607115)
163 NANDURA MH-22-004-892-001/397
(YERALI) 		1822004000NRG24310820230103345 31/08/2023 MADHUKAR SUGDEO WAKODE 1822004WL015061 MADHUKAR SUGDEO WAKODE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059415 Mrs. REKHA BABURAO WAKODE CENTRAL BANK OF INDIA(607115)
164 NANDURA MH-22-004-892-001/397
(YERALI) 		1822004000NRG24310820230103346 31/08/2023 REKHA BABURAO WAKODE 1822004WL015061 REKHA BABURAO WAKODE 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059388 REKHA BABURAV VAKODE HDFC BANK LTD(607152)
165 NANDURA MH-22-004-892-001/402
(YERALI) 		1822004000NRG24310820230103374 31/08/2023 rajesh mahadeo nimbalkar 1822004WL015064 rajesh mahadeo nimbalkar 00089 CBIN0282587 1911 1911 Processed 21/09/2023 A263230059424 Master SAMYEK RAJESH NIMBALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 118755 118755
166 NANDURA MH-22-004-531-001/244
(MOMINABAD) 		1822004000NRG24310820230101762 31/08/2023 MAHESH GAJANAN THOLBARE 1822004WL014797 MAHESH GAJANAN THOLBARE 00415 SBIN0001918 1365 1365 Processed 21/09/2023 A263230059395 MAHESH GAJANAN THOLBARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
167 NANDURA MH-22-004-040-001/233
(RASULPUR)) 		1822004000NRG24310820230101699 31/08/2023 SACHIN SOMNATH JUNGADE 1822004WL014788 SACHIN SOMNATH JUNGADE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059360 MR SACHIN SOMNATH JUNGADE STATE BANK OF INDIA(508548)
168 NANDURA MH-22-004-202-001/171
(DAHIGAON) 		1822004000NRG24310820230101976 31/08/2023 POOJA DYUANESHWAR KHANDARE 1822004WL014822 POOJA DYUANESHWAR KHANDARE 00415 SBIN0002166 1638 1638 Processed 21/09/2023 A263230059390 MRS POOJA DNYANESHWAR KHANDARE STATE BANK OF INDIA(508548)
169 NANDURA MH-22-004-203-001/123
(DAHIWADI) 		1822004000NRG24310820230103082 31/08/2023 DAGDU SHALIGRAM BRAMHNE 1822004WL015010 DAGDU SHALIGRAM BRAMHNE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059393 MR DAGDU SHALIGRAM BRAMHANE STATE BANK OF INDIA(508548)
170 NANDURA MH-22-004-203-001/385
(DAHIWADI) 		1822004000NRG24310820230103086 31/08/2023 HARSHAPAL SHRIRAM INGLE 1822004WL015010 HARSHAPAL SHRIRAM INGLE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059364 MR HARSHAPAL SHRIRAM INGLE STATE BANK OF INDIA(508548)
171 NANDURA MH-22-004-203-001/49
(DAHIWADI) 		1822004000NRG24310820230103087 31/08/2023 MADHUKAR PUNDLIK DHURANDHAR 1822004WL015010 MADHUKAR PUNDLIK DHURANDHAR 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059389 MR MADHUKAR PUNDLIK DHURANDHAR STATE BANK OF INDIA(508548)
172 NANDURA MH-22-004-203-001/63
(DAHIWADI) 		1822004000NRG24310820230103094 31/08/2023 MILIND SHANKAR BRAHMNE 1822004WL015010 MILIND SHANKAR BRAHMNE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059391 BRAMHANE MILIND SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
173 NANDURA MH-22-004-203-001/85
(DAHIWADI) 		1822004000NRG24310820230103107 31/08/2023 SHESHRAO LAXMAN BRAMHANE 1822004WL015011 SHESHRAO LAXMAN BRAMHANE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059392 BRAMNE SHESHRAO LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
174 NANDURA MH-22-004-239-001/363
(DIGHI) 		1822004000NRG24310820230103117 31/08/2023 Kalpana Sheshrav Hivrale 1822004WL015014 Kalpana Sheshrav Hivrale 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059386 MR KALPANA SHESHRAO HIVRALE STATE BANK OF INDIA(508548)
175 NANDURA MH-22-004-490-002/111
(MAMULWADI) 		1822004000NRG24310820230101744 31/08/2023 RAVINDRA NINAJI BANSOD 1822004WL014795 RAVINDRA NINAJI BANSOD 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059384 MR RAVINDRA NINAJI BANSOD STATE BANK OF INDIA(508548)
176 NANDURA MH-22-004-509-003/121
(MATODA) 		1822004000NRG24310820230101986 31/08/2023 RAMESH BALKRUSHNA THAKARE 1822004WL014824 RAMESH BALKRUSHNA THAKARE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059361 RAMESH BALKRUSHNA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
177 NANDURA MH-22-004-616-001/265
(PIMPAL.DHANDE) 		1822004616NRG24310820230102476 31/08/2023 PRAMOD MANOHAR DHANDE 1822004WL014893 PRAMOD MANOHAR DHANDE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059374 MR PRAMOD MANOHAR DHANDE STATE BANK OF INDIA(508548)
178 NANDURA MH-22-004-616-001/71
(PIMPAL.DHANDE) 		1822004000NRG24310820230102508 31/08/2023 HARSHWARDHAN KHUSHAL WAKODE 1822004WL014895 HARSHWARDHAN KHUSHAL WAKODE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059371 MRS VARSHA HARSHVARDHAN WAKODE STATE BANK OF INDIA(508548)
179 NANDURA MH-22-004-776-001/98
(TAKALI WATPAL) 		1822004000NRG24310820230102405 31/08/2023 GOWARDHAN NINAJI WANKHEDE 1822004WL014876 GOWARDHAN NINAJI WANKHEDE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059387 Mr. GOVARDHAN NINAJI WANKHADE BANK OF MAHARASHTRA(607387)
180 NANDURA MH-22-004-882-001/694
(WASADI BK) 		1822004000NRG24310820230103315 31/08/2023 PADMA GAJENDRA SOLANKE 1822004WL015059 PADMA GAJENDRA SOLANKE 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059418 MRS PADMA SOLANKE STATE BANK OF INDIA(508548)
181 NANDURA MH-22-004-892-001/342
(YERALI) 		1822004000NRG24310820230103340 31/08/2023 ONKAR CHANDRABHAN SAVARKAR 1822004WL015061 ONKAR CHANDRABHAN SAVARKAR 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059379 MR ONKAR CHANDRABHAN SAWARKAR STATE BANK OF INDIA(508548)
182 NANDURA MH-22-004-892-001/343
(YERALI) 		1822004000NRG24310820230103341 31/08/2023 MANGESH CHANDRBHAN NIMBOLKAR 1822004WL015061 MANGESH CHANDRBHAN NIMBOLKAR 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059330 MANGESH CHANDRBHAN NIMBOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 NANDURA MH-22-007-883-001/99
(WASADI_KH) 		1822007000NRG24310820230102061 31/08/2023 ANANDA RAMBHAU GAVAI 1822007WL014829 ANANDA RAMBHAU GAVAI 00415 SBIN0002166 1911 1911 Processed 21/09/2023 A263230059370 Mr. ANANDA RAMBHAU GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 32214 32214
184 NANDURA MH-22-004-203-001/126
(DAHIWADI) 		1822004000NRG24310820230103083 31/08/2023 SUGDEV NAGO BRAHMANE 1822004WL015010 SUGDEV NAGO BRAHMANE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059454 BRAMANE SUGDEO NAGO VIDHARBHA KOKAN GRAMIN BANK(508516)
185 NANDURA MH-22-004-203-001/27
(DAHIWADI) 		1822004000NRG24310820230103101 31/08/2023 BAYANABAI GULABRAO DABERAO 1822004WL015011 BAYANABAI GULABRAO DABERAO 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059471 MRS BAHINABAI GULABRAO DABERAO STATE BANK OF INDIA(508548)
186 NANDURA MH-22-004-203-001/296
(DAHIWADI) 		1822004000NRG24310820230103085 31/08/2023 PADMAKAR PRATAPSING HALDE 1822004WL015010 PADMAKAR PRATAPSING HALDE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059462 PADMAKAR PRATAPSINGH HALADE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
187 NANDURA MH-22-004-203-001/296
(DAHIWADI) 		1822004000NRG24310820230103084 31/08/2023 SUSHILA PADMAKAR HALDE 1822004WL015010 SUSHILA PADMAKAR HALDE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059464 HALDE SUSHILA PADMAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
188 NANDURA MH-22-004-203-001/355
(DAHIWADI) 		1822004000NRG24310820230103102 31/08/2023 Vasanta Pandhari Bramhane 1822004WL015011 Vasanta Pandhari Bramhane 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230059458 BRAHMANE VASANTA PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
189 NANDURA MH-22-004-203-001/404
(DAHIWADI) 		1822004000NRG24310820230103103 31/08/2023 DEVANAND RAMKRUSHNA NAMGE 1822004WL015011 DEVANAND RAMKRUSHNA NAMGE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059460 NAMGE JAYASHREE DEVANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
190 NANDURA MH-22-004-203-001/414
(DAHIWADI) 		1822004000NRG24310820230103104 31/08/2023 SANTOSH WAMAN DHOLE 1822004WL015011 SANTOSH WAMAN DHOLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059456 DHOLE SANTOSH WAMANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
191 NANDURA MH-22-004-203-001/415
(DAHIWADI) 		1822004000NRG24310820230103106 31/08/2023 ULLASH KAILAS DHOLE 1822004WL015011 ULLASH KAILAS DHOLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059473 DHOLE ULHAS KAILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
192 NANDURA MH-22-004-203-001/415
(DAHIWADI) 		1822004000NRG24310820230103105 31/08/2023 VANDANA KAILASH DHOLE 1822004WL015011 VANDANA KAILASH DHOLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059474 DHOLE VANDANA KAILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
193 NANDURA MH-22-004-203-001/49
(DAHIWADI) 		1822004000NRG24310820230103088 31/08/2023 ASHA MADHUKAR DHURANDHAR 1822004WL015010 ASHA MADHUKAR DHURANDHAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059475 DHURANDHAR ASHA MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
194 NANDURA MH-22-004-203-001/497
(DAHIWADI) 		1822004000NRG24310820230103090 31/08/2023 MANISHA RAJENDRA DHOLE 1822004WL015010 MANISHA RAJENDRA DHOLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059477 MANISHA RAJENDRA DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 NANDURA MH-22-004-203-001/497
(DAHIWADI) 		1822004000NRG24310820230103089 31/08/2023 RAJENDRA JANRAO DHOLE 1822004WL015010 RAJENDRA JANRAO DHOLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059457 RAJENDRA JANRAO DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
196 NANDURA MH-22-004-203-001/498
(DAHIWADI) 		1822004000NRG24310820230103091 31/08/2023 SWATI AJAY DHOLE 1822004WL015010 SWATI AJAY DHOLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059476 SWATI AJAY DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 NANDURA MH-22-004-203-001/504
(DAHIWADI) 		1822004000NRG24310820230103092 31/08/2023 SANTOSH NARAYAN KUWARE 1822004WL015010 SANTOSH NARAYAN KUWARE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059469 MR SANTOSH NARAYAN KUWARE STATE BANK OF INDIA(508548)
198 NANDURA MH-22-004-203-001/63
(DAHIWADI) 		1822004000NRG24310820230103095 31/08/2023 SANGITA MILIND BRAHMNE 1822004WL015010 SANGITA MILIND BRAHMNE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059465 BRAMHANE SANGITA MILIND VIDHARBHA KOKAN GRAMIN BANK(508516)
199 NANDURA MH-22-004-203-001/630
(DAHIWADI) 		1822004000NRG24310820230103096 31/08/2023 MANGALA MANOHAR BRAMHANE 1822004WL015010 MANGALA MANOHAR BRAMHANE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059463 BRAMHANE MANGALA MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
200 NANDURA MH-22-004-203-001/642
(DAHIWADI) 		1822004000NRG24310820230103097 31/08/2023 ANIL SHANKAR BRAMHANE 1822004WL015010 ANIL SHANKAR BRAMHANE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059461 ANIL SHANKAR BRAMHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 NANDURA MH-22-004-203-001/75
(DAHIWADI) 		1822004000NRG24310820230103098 31/08/2023 NANDABAI NARAYAN KUVARE 1822004WL015010 NANDABAI NARAYAN KUVARE 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230059470 KUWARE NANDABAI NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
202 NANDURA MH-22-004-203-001/83
(DAHIWADI) 		1822004000NRG24310820230103099 31/08/2023 KANTABAI VINAAK NAMGE 1822004WL015010 KANTABAI VINAAK NAMGE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059455 NAMGE KANTA VINAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
203 NANDURA MH-22-004-203-001/85
(DAHIWADI) 		1822004000NRG24310820230103108 31/08/2023 MAYAVATI SHESHRAO BRAMHANE 1822004WL015011 MAYAVATI SHESHRAO BRAMHANE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059468 BRAMHANE MAYAVATI SHESHRAV VIDHARBHA KOKAN GRAMIN BANK(508516)
204 NANDURA MH-22-004-203-001/91
(DAHIWADI) 		1822004000NRG24310820230103100 31/08/2023 KALPANA YEDU INGLE 1822004WL015010 KALPANA YEDU INGLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059472 INGLE KALPANA YELU VIDHARBHA KOKAN GRAMIN BANK(508516)
205 NANDURA MH-22-004-396-001/122
(KHADATGAON) 		1822004000NRG24310820230101980 31/08/2023 RAMADAS KADUJI BHAMBARE 1822004WL014823 RAMADAS KADUJI BHAMBARE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059467 BHAMBERE RAMDAS KADUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
206 NANDURA MH-22-004-396-001/122
(KHADATGAON) 		1822004000NRG24310820230101981 31/08/2023 SAVITA RAMADAS BHAMBARE 1822004WL014823 SAVITA RAMADAS BHAMBARE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059466 BHAMBERE SAVITA RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
207 NANDURA MH-22-004-396-001/91
(KHADATGAON) 		1822004000NRG24310820230101982 31/08/2023 MANIKRAO VITTHHAL INGLE 1822004WL014823 MANIKRAO VITTHHAL INGLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059459 MANIKRAV VITTHAL INGLE BANK OF INDIA(508505)
SubTotal 44226 44226
208 NANDURA MH-22-004-397-001/337
(KHAIRA) 		1822004000NRG24310820230101695 31/08/2023 GAJANAN PUNDALIK SARKATE 1822004WL014787 GAJANAN PUNDALIK SARKATE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059313 GAJANAN PUNDLIK SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
209 NANDURA MH-22-004-531-001/214
(MOMINABAD) 		1822004000NRG24310820230101760 31/08/2023 NILESH GAJANAN KANDELKAR 1822004WL014797 NILESH GAJANAN KANDELKAR 00691 IPOS0000001 1911 1911 Rejected 20/09/2023 A263230059308 invalid Bank Identifier
210 NANDURA MH-22-004-563-001/1043
(NIMGAON) 		1822004000NRG24310820230102022 31/08/2023 BABA MACHHINDRA ASALKAR 1822004WL014826 BABA MACHHINDRA ASALKAR 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059312 BABA MACHHINDRA ASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 NANDURA MH-22-004-563-001/230
(NIMGAON) 		1822004000NRG24310820230102012 31/08/2023 MACHCHHAKA BABURAO SHIVALKAR 1822004WL014825 MACHCHHAKA BABURAO SHIVALKAR 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059311 MACHCHHAKA BABURAV SHIVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 NANDURA MH-22-004-563-001/767
(NIMGAON) 		1822004000NRG24310820230102050 31/08/2023 EKNATH BALIRAM INGLE 1822004WL014827 EKNATH BALIRAM INGLE 00691 IPOS0000001 1092 1092 Processed 21/09/2023 A263230059317 EKNATH BALIRAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
213 NANDURA MH-22-004-616-001/80
(PIMPAL.DHANDE) 		1822004616NRG24310820230102484 31/08/2023 SARASWATIBAI SONAJI CHIMKAR 1822004WL014893 SARASWATIBAI SONAJI CHIMKAR 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059314 SARSWATABAI SONAJI CHIMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 NANDURA MH-22-004-882-001/694
(WASADI BK) 		1822004000NRG24310820230103314 31/08/2023 GAJENDRA DEVSING SOLANKE 1822004WL015059 GAJENDRA DEVSING SOLANKE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059310 GAJENDRA DEVSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
215 NANDURA MH-22-004-892-001/37
(YERALI) 		1822004000NRG24310820230103343 31/08/2023 manohar ramchandra nimbalkar 1822004WL015061 manohar ramchandra nimbalkar 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059316 MANOHAR RAMCHANDR NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 NANDURA MH-22-004-892-001/399
(YERALI) 		1822004000NRG24310820230103347 31/08/2023 AMOL SURESH CHIMKAR 1822004WL015061 AMOL SURESH CHIMKAR 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059315 AMOL SURESH CHIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 NANDURA MH-22-007-084-001/162
(AMBORA) 		1822007000NRG24310820230101681 31/08/2023 MILIND BHIMRAO NAIK 1822007WL014785 MILIND BHIMRAO NAIK 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059309 MILIND BHIMRAO NAIK BANK OF INDIA(508505)
SubTotal 18291 18291
Total 401310 401310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_310823APB_FTO_183019 Bank of India BKID0000168 ASHOKVAN BORIVALI (EAST) 1911
2 NANDURA MH1822004999_310823APB_FTO_183019 Bank of India BKID0009245 NANDURA 82992
3 NANDURA MH1822004999_310823APB_FTO_183019 Bank of Maharastra MAHB0000046 KHAMGAON 1911
4 NANDURA MH1822004999_310823APB_FTO_183019 Bank of Maharastra MAHB0000405 BULDHANA 1911
5 NANDURA MH1822004999_310823APB_FTO_183019 Bank of Maharastra MAHB0000578 NANDURA 33579
6 NANDURA MH1822004999_310823APB_FTO_183019 Bank of Maharastra MAHB0000826 SHEMBA 24843
7 NANDURA MH1822004999_310823APB_FTO_183019 Bank of Maharastra MAHB0001068 CHANDUR BISWA 27573
8 NANDURA MH1822004999_310823APB_FTO_183019 Bank of Maharastra MAHB0001069 DHANORA VITALI 9555
9 NANDURA MH1822004999_310823APB_FTO_183019 Central Bank Of India CBIN0281991 VADNER BHOLJI 2184
10 NANDURA MH1822004999_310823APB_FTO_183019 Central Bank Of India CBIN0282587 NIMGAON 118755
11 NANDURA MH1822004999_310823APB_FTO_183019 State Bank of India SBIN0001918 MIDC, BARAMATI 1365
12 NANDURA MH1822004999_310823APB_FTO_183019 State Bank of India SBIN0002166 NANDURA 32214
13 NANDURA MH1822004999_310823APB_FTO_183019 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 44226
14 NANDURA MH1822004999_310823APB_FTO_183019 India Post Payments Bank IPOS0000001 BULDANA 18291

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