Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_200723APB_FTO_123847
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 KANDHAR MH-19-008-201-001/928
(BIJEWADI) 		1819008000NRG24200720230268246 20/07/2023 SANDIP NAMDEV RATHOD 1819008WL020626 SANDIP NAMDEV RATHOD 00045 BARB0DBLOHA 1638 1638 Processed 28/07/2023 A208230164823 SANDEEP NAMDAVE RATHOD BANK OF BARODA(606985)
2 KANDHAR MH-19-008-242-001/178
(TALYACHIWADI) 		1819008000NRG24200720230266457 20/07/2023 BALAJI PUNA JADHAV 1819008WL020479 BALAJI PUNA JADHAV 00045 BARB0DBLOHA 1633 1633 Processed 28/07/2023 A208230165139 BALAJI PUNA JADHAV BANK OF BARODA(606985)
SubTotal 3271 3271
3 KANDHAR MH-19-008-249-003/159
(AMBULGA) 		1819008000NRG24200720230268514 20/07/2023 MURLIDHAR RAMCHANDRA GAVHANE 1819008WL020648 MURLIDHAR RAMCHANDRA GAVHANE 00045 BARB0DIGHIX 1638 1638 Processed 28/07/2023 A208230164868 MURLIDHAR RAMCHANDRA GAVHANE BANK OF BARODA(606985)
SubTotal 1638 1638
4 KANDHAR MH-19-008-016-001/2207
(PANSHEVADI) 		1819008000NRG24200720230268223 20/07/2023 NAGESH SYAMRAO MORE 1819008WL020625 NAGESH SYAMRAO MORE 00045 BARB0NANDED 1637 1637 Processed 28/07/2023 A208230165263 NAGESH SHYAMRAO MORE BANK OF BARODA(606985)
SubTotal 1637 1637
5 KANDHAR MH-19-008-249-001/482
(AMBULGA) 		1819008000NRG24200720230268496 20/07/2023 DHONDIBA NANU SANAP 1819008WL020647 DHONDIBA NANU SANAP 00048 BKID0000652 1638 1638 Processed 29/07/2023 A208230164844 DHONDIBA NANHU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANDHAR MH-19-008-249-001/482
(AMBULGA) 		1819008000NRG24200720230268497 20/07/2023 VAISHALI DHONDIBA SANAP 1819008WL020647 VAISHALI DHONDIBA SANAP 00048 BKID0000652 1638 1638 Processed 28/07/2023 A208230164845 VAISHALI DHONDIBA SANAP BANK OF INDIA(508505)
SubTotal 3276 3276
7 KANDHAR MH-19-008-244-001/413
(UMBAJ) 		1819008000NRG24200720230266485 20/07/2023 MADHAV SAHEBRAO PAWAR 1819008WL020480 MADHAV SAHEBRAO PAWAR 00051 MAHB0000681 1536 1536 Processed 28/07/2023 A208230165480 MR MADHAV SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
8 KANDHAR MH-19-008-016-001/392
(PANSHEVADI) 		1819008000NRG24200720230268228 20/07/2023 BALAJI GOVIND AADORE 1819008WL020625 BALAJI GOVIND AADORE 00114 UTIB0SNDCC1 1637 1637 Processed 28/07/2023 A208230164849 Mr. BALAJI GOVINDRAO ANDHORE MAHARASHTRA GRAMIN BANK(607000)
9 KANDHAR MH-19-008-051-001/244
(SIRSI(KD)) 		1819008000NRG24200720230269518 20/07/2023 VIVEKANAND PRALHAD KADAM 1819008WL020699 VIVEKANAND PRALHAD KADAM 00114 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A208230164855 VIVEKANAND PRALHAD KADAM UNION BANK OF INDIA(508500)
10 KANDHAR MH-19-008-051-001/95
(SIRSI(KD)) 		1819008000NRG24200720230269533 20/07/2023 MAINABAI BAPURAO KADAM 1819008WL020699 MAINABAI BAPURAO KADAM 00114 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A208230164864 MAINABAIBAPURAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 KANDHAR MH-19-008-201-001/66
(BIJEWADI) 		1819008000NRG24200720230268267 20/07/2023 satabai govindrao adampure 1819008WL020629 satabai govindrao adampure 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A208230164854 SANTABAIGOVINDRAOADAMPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 KANDHAR MH-19-008-202-001/619
(BORI (KH)) 		1819008000NRG24200720230267877 20/07/2023 ERBA VITHAL JAYEBHAYE 1819008WL020602 ERBA VITHAL JAYEBHAYE 00114 UTIB0SNDCC1 1619 1619 Processed 28/07/2023 A208230164852 JAYBHAYE ERABA VITHALRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
13 KANDHAR MH-19-008-231-001/367
(MOIJA) 		1819008000NRG24200720230268192 20/07/2023 PUNAM KANTIRAM PRANDE 1819008WL020623 PUNAM KANTIRAM PRANDE 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A208230164858 PUNAMKANTIRAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 KANDHAR MH-19-008-231-001/99
(MOIJA) 		1819008000NRG24200720230268196 20/07/2023 RAGHONATH MAROTI PRANDE 1819008WL020623 RAGHONATH MAROTI PRANDE 00114 UTIB0SNDCC1 1637 1637 Processed 28/07/2023 A208230164856 RAGHUNATH MAROTI PARANDE IDBI BANK(607095)
15 KANDHAR MH-19-008-240-001/273
(SHIRADHON) 		1819008000NRG24200720230267638 20/07/2023 Alim Shabir Shekh 1819008WL020576 Alim Shabir Shekh 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A208230164866 MR ALIM SHABIR SHAIKH STATE BANK OF INDIA(508548)
16 KANDHAR MH-19-008-249-001/510
(AMBULGA) 		1819008000NRG24200720230268439 20/07/2023 NAMDEV KISHAN SANAP 1819008WL020642 NAMDEV KISHAN SANAP 00114 UTIB0SNDCC1 1628 1628 Processed 28/07/2023 A208230164865 Mr. NAMADEV KISHANRAO SANAP MAHARASHTRA GRAMIN BANK(607000)
17 KANDHAR MH-19-008-249-003/174
(AMBULGA) 		1819008000NRG24200720230268518 20/07/2023 PARVATI DHANAJI GUNDE 1819008WL020648 PARVATI DHANAJI GUNDE 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A208230164853 MRS PARUBAI DHANAJI GUNDE STATE BANK OF INDIA(508548)
SubTotal 15803 15803
18 KANDHAR MH-19-008-061-001/137
(NANDANSHIVANI) 		1819008000NRG24200720230268762 20/07/2023 ANUSAYABAI UTTAM KADAM 1819008WL020661 ANUSAYABAI UTTAM KADAM 00165 IBKL0000590 1640 1640 Processed 28/07/2023 A208230164836 ANUSAYA UTTAM KADAM IDBI BANK(607095)
19 KANDHAR MH-19-008-061-001/137
(NANDANSHIVANI) 		1819008000NRG24200720230268761 20/07/2023 UTTAM DADARAO KADAM 1819008WL020661 UTTAM DADARAO KADAM 00165 IBKL0000590 1640 1640 Processed 28/07/2023 A208230164837 UTTAMDADARAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 KANDHAR MH-19-008-061-001/41
(NANDANSHIVANI) 		1819008000NRG24200720230268764 20/07/2023 BALAJI RAGHOBA KADAM 1819008WL020661 BALAJI RAGHOBA KADAM 00165 IBKL0000590 1640 1640 Processed 28/07/2023 A208230164833 BALAJI RAGHOBA KADAM IDBI BANK(607095)
21 KANDHAR MH-19-008-061-001/43
(NANDANSHIVANI) 		1819008000NRG24200720230268765 20/07/2023 GAWALANBAI SAMBHAJI JADHAV 1819008WL020661 GAWALANBAI SAMBHAJI JADHAV 00165 IBKL0000590 1640 1640 Processed 28/07/2023 A208230164835 GAVLANABAYI SAMBHAJI JADHAV IDBI BANK(607095)
22 KANDHAR MH-19-008-061-001/75
(NANDANSHIVANI) 		1819008000NRG24200720230268767 20/07/2023 PARTIBHA CHANDRKANT KADAM 1819008WL020661 PARTIBHA CHANDRKANT KADAM 00165 IBKL0000590 1640 1640 Processed 28/07/2023 A208230164831 PRATIBHA CHANDRAKANT KADAM IDBI BANK(607095)
23 KANDHAR MH-19-008-061-001/76
(NANDANSHIVANI) 		1819008000NRG24200720230268768 20/07/2023 MAROTI MANIKA KADAM 1819008WL020661 MAROTI MANIKA KADAM 00165 IBKL0000590 1640 1640 Processed 28/07/2023 A208230164840 MAROTI MANIKA KADAM IDBI BANK(607095)
24 KANDHAR MH-19-008-061-001/76
(NANDANSHIVANI) 		1819008000NRG24200720230268769 20/07/2023 UAJWALABAI MAROTI KADAM 1819008WL020661 UAJWALABAI MAROTI KADAM 00165 IBKL0000590 1640 1640 Processed 28/07/2023 A208230164839 UJAWALABAI MAROTI KADAM IDBI BANK(607095)
25 KANDHAR MH-19-008-061-001/86
(NANDANSHIVANI) 		1819008000NRG24200720230268772 20/07/2023 ALKABAI HARIDAS JADHAV 1819008WL020661 ALKABAI HARIDAS JADHAV 00165 IBKL0000590 1640 1640 Processed 28/07/2023 A208230164838 ALAKABAI HARIDAS JADHAV IDBI BANK(607095)
26 KANDHAR MH-19-008-061-001/90
(NANDANSHIVANI) 		1819008000NRG24200720230268773 20/07/2023 GANGADHAR JANARDHAN LUNGARE 1819008WL020661 GANGADHAR JANARDHAN LUNGARE 00165 IBKL0000590 1639 1639 Processed 28/07/2023 A208230165329 GANGADHAR JANARDHAN LUNGARE IDBI BANK(607095)
27 KANDHAR MH-19-008-061-001/97
(NANDANSHIVANI) 		1819008000NRG24200720230268774 20/07/2023 MADHUKAR DADARAO KADAM 1819008WL020661 MADHUKAR DADARAO KADAM 00165 IBKL0000590 1639 1639 Processed 28/07/2023 A208230164824 MADHUKAR DADARAV KADAM IDBI BANK(607095)
28 KANDHAR MH-19-008-097-001/303
(SHELALI) 		1819008000NRG24200720230267973 20/07/2023 Sambaji Ankush Gitte 1819008WL020612 Sambaji Ankush Gitte 00165 IBKL0000590 1638 1638 Processed 28/07/2023 A208230164825 GARGI AJAY DHERANGEU/G VAISHALI AJAY D IDBI BANK(607095)
29 KANDHAR MH-19-008-097-001/303
(SHELALI) 		1819008000NRG24200720230267974 20/07/2023 Sunil Ankush Gitte 1819008WL020612 Sunil Ankush Gitte 00165 IBKL0000590 1638 1638 Processed 28/07/2023 A208230164841 GITTE SUNIL ANKUSH IDBI BANK(607095)
30 KANDHAR MH-19-008-231-001/240
(MOIJA) 		1819008000NRG24200720230268185 20/07/2023 MAHADABAI BALAJI KADAM 1819008WL020623 MAHADABAI BALAJI KADAM 00165 IBKL0000590 1638 1638 Processed 28/07/2023 A208230164834 MAHADABAI BALAJI KADAM ICICI BANK LTD(508534)
31 KANDHAR MH-19-008-231-001/243
(MOIJA) 		1819008000NRG24200720230268186 20/07/2023 SHRIPATI SATVAJI WAGHMARE 1819008WL020623 SHRIPATI SATVAJI WAGHMARE 00165 IBKL0000590 1638 1638 Processed 28/07/2023 A208230164826 SHRIPATI SATVAJI WAGHMARE IDBI BANK(607095)
32 KANDHAR MH-19-008-231-001/255
(MOIJA) 		1819008000NRG24200720230268187 20/07/2023 KASHIBAI DADARAO KAMBLE 1819008WL020623 KASHIBAI DADARAO KAMBLE 00165 IBKL0000590 1638 1638 Rejected 27/07/2023 A208230164843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KANDHAR MH-19-008-231-001/289
(MOIJA) 		1819008000NRG24200720230268189 20/07/2023 RATANBAI ROKADOBA YEREKAR 1819008WL020623 RATANBAI ROKADOBA YEREKAR 00165 IBKL0000590 1638 1638 Processed 28/07/2023 A208230164832 YEREKAR RATANABAI ROKADOBA IDBI BANK(607095)
34 KANDHAR MH-19-008-231-001/318
(MOIJA) 		1819008000NRG24200720230268190 20/07/2023 PADMIN DAGDOBA MHIJEKAR 1819008WL020623 PADMIN DAGDOBA MHIJEKAR 00165 IBKL0000590 1638 1638 Processed 28/07/2023 A208230164829 PADAMINABAI DAGADOBA MOHAJAKAR IDBI BANK(607095)
35 KANDHAR MH-19-008-231-001/337
(MOIJA) 		1819008000NRG24200720230268191 20/07/2023 DIGAMBAR GOVIND WAGHMARE 1819008WL020623 DIGAMBAR GOVIND WAGHMARE 00165 IBKL0000590 1638 1638 Processed 28/07/2023 A208230164828 DIGAMBAR GOVIND WAGHMARE IDBI BANK(607095)
36 KANDHAR MH-19-008-231-001/48
(MOIJA) 		1819008000NRG24200720230268193 20/07/2023 PHARID VALAYAT BEG 1819008WL020623 PHARID VALAYAT BEG 00165 IBKL0000590 1637 1637 Processed 28/07/2023 A208230164827 BEG PHARID VILAYAT IDBI BANK(607095)
37 KANDHAR MH-19-008-231-001/56
(MOIJA) 		1819008000NRG24200720230268194 20/07/2023 SHADUL ASMAN BEG 1819008WL020623 SHADUL ASMAN BEG 00165 IBKL0000590 1637 1637 Processed 28/07/2023 A208230164830 SHADUL USAMAN BEG IDBI BANK(607095)
38 KANDHAR MH-19-008-249-001/492
(AMBULGA) 		1819008000NRG24200720230268510 20/07/2023 DATTATRAY GOVIND TEMBHURNE 1819008WL020648 DATTATRAY GOVIND TEMBHURNE 00165 IBKL0000590 1638 1638 Processed 28/07/2023 A208230164842 MR DATTATRAYA GOVINDARAO TEMBHURNE STATE BANK OF INDIA(508548)
SubTotal 34414 34414
39 KANDHAR MH-19-008-016-001/1004
(PANSHEVADI) 		1819008000NRG24200720230268208 20/07/2023 DEVANAND BALAJI VAWLGE 1819008WL020625 DEVANAND BALAJI VAWLGE 00168 ICIC0000321 1638 1638 Processed 28/07/2023 A208230165056 DEVANAND BALAJI WALGE ICICI BANK LTD(508534)
SubTotal 1638 1638
40 KANDHAR MH-19-008-013-001/61
(MADALI) 		1819008000NRG24200720230269601 20/07/2023 RABBANI MAHEBUB SHAIKH 1819008WL020702 RABBANI MAHEBUB SHAIKH 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165051 RABBANIMAHMADSHEKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 KANDHAR MH-19-008-016-001/25
(PANSHEVADI) 		1819008000NRG24200720230267923 20/07/2023 BHATU KHIRU RATHOD 1819008WL020610 BHATU KHIRU RATHOD 00168 ICIC0000538 1637 1637 Processed 28/07/2023 A208230165049 BHATUKHIRURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 KANDHAR MH-19-008-016-001/274
(PANSHEVADI) 		1819008000NRG24200720230267985 20/07/2023 VYANKATI WAMANRAO MORE 1819008WL020613 VYANKATI WAMANRAO MORE 00168 ICIC0000538 1545 1545 Processed 28/07/2023 A208230164798 Mr. VYANKATI WAMAN MORE MAHARASHTRA GRAMIN BANK(607000)
43 KANDHAR MH-19-008-016-001/35
(PANSHEVADI) 		1819008000NRG24200720230267988 20/07/2023 GOPINATH LAKU PAWAR 1819008WL020613 GOPINATH LAKU PAWAR 00168 ICIC0000538 1545 1545 Processed 28/07/2023 A208230165044 GOPINATH LAXMAN PAWAR HDFC BANK LTD(607152)
44 KANDHAR MH-19-008-016-001/420
(PANSHEVADI) 		1819008000NRG24200720230267993 20/07/2023 ANNARAO SUBHANRAO MORE 1819008WL020613 ANNARAO SUBHANRAO MORE 00168 ICIC0000538 1544 1544 Processed 28/07/2023 A208230165047 ANNARAO SUBHANRAO MORE IDBI BANK(607095)
45 KANDHAR MH-19-008-016-001/477
(PANSHEVADI) 		1819008000NRG24200720230267995 20/07/2023 BABU BHIMRAO CHAWHAN 1819008WL020613 BABU BHIMRAO CHAWHAN 00168 ICIC0000538 1544 1544 Processed 28/07/2023 A208230164797 BABU BHIMRAO CHAVAN BANK OF INDIA(508505)
46 KANDHAR MH-19-008-016-001/492
(PANSHEVADI) 		1819008000NRG24200720230267997 20/07/2023 KESHAV DEVLA CHAWHAN 1819008WL020613 KESHAV DEVLA CHAWHAN 00168 ICIC0000538 1544 1544 Processed 28/07/2023 A208230164795 KESHAV DEVLA CHAVAN BANK OF BARODA(606985)
47 KANDHAR MH-19-008-041-001/1326
(GUNTUR) 		1819008000NRG24200720230267707 20/07/2023 DAIWSHALA MOHAN AAGALAVE 1819008WL020582 DAIWSHALA MOHAN AAGALAVE 00168 ICIC0000538 1632 1632 Processed 29/07/2023 A208230165031 DAIVSHALA MOHAN AGLAVE INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANDHAR MH-19-008-041-001/44
(GUNTUR) 		1819008000NRG24200720230267711 20/07/2023 SUMANBAI RAMCHANDRA SURYA 1819008WL020582 SUMANBAI RAMCHANDRA SURYA 00168 ICIC0000538 1632 1632 Processed 29/07/2023 A208230165030 SUMANBAI RAMCHANDRA SURYAVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANDHAR MH-19-008-041-001/79
(GUNTUR) 		1819008000NRG24200720230267715 20/07/2023 LALITABAI SHANKAR SONKAMB 1819008WL020582 LALITABAI SHANKAR SONKAMB 00168 ICIC0000538 1632 1632 Processed 29/07/2023 A208230165026 LALITABAI SHANKAR SONAKANBALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANDHAR MH-19-008-042-001/103
(PANBHOSHI) 		1819008000NRG24200720230267254 20/07/2023 BALAJI RAMAJI WAGHMARE 1819008WL020537 BALAJI RAMAJI WAGHMARE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230164802 Mr. BALAJI RAMRAV WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
51 KANDHAR MH-19-008-042-001/103
(PANBHOSHI) 		1819008000NRG24200720230267255 20/07/2023 SAVITA BALAJI WAGHMARE 1819008WL020537 SAVITA BALAJI WAGHMARE 00168 ICIC0000538 1092 1092 Processed 28/07/2023 A208230164822 SAVITA BALAJI WAGHMARE ICICI BANK LTD(508534)
52 KANDHAR MH-19-008-042-001/211
(PANBHOSHI) 		1819008000NRG24200720230267259 20/07/2023 VANDANABAI BABU JONDHALE 1819008WL020537 VANDANABAI BABU JONDHALE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230164819 Mrs. VANDANA BABU JONHDALE MAHARASHTRA GRAMIN BANK(607000)
53 KANDHAR MH-19-008-042-001/253
(PANBHOSHI) 		1819008000NRG24200720230267263 20/07/2023 BHANUDAS GANAPATI DUBUKWA 1819008WL020537 BHANUDAS GANAPATI DUBUKWA 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230164800 BHANUDAS GANAPATI DUBUKWA ICICI BANK LTD(508534)
54 KANDHAR MH-19-008-042-001/253
(PANBHOSHI) 		1819008000NRG24200720230267261 20/07/2023 MANJULABAI GANAPATI DUBUK 1819008WL020537 MANJULABAI GANAPATI DUBUK 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230164801 MANJULABAI GANAPATI DUBUK ICICI BANK LTD(508534)
55 KANDHAR MH-19-008-042-001/253
(PANBHOSHI) 		1819008000NRG24200720230267262 20/07/2023 SWATI SAKHARAM DUBUKWAD 1819008WL020537 SWATI SAKHARAM DUBUKWAD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230164818 SWATI SAKHARAM DUBUKWAD ICICI BANK LTD(508534)
56 KANDHAR MH-19-008-042-001/319
(PANBHOSHI) 		1819008000NRG24200720230267264 20/07/2023 ANUSAYA RAJEDRA PHUKE 1819008WL020537 ANUSAYA RAJEDRA PHUKE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165023 ANUSAYA RAJENDRA FUKE INDUSIND BANK(607189)
57 KANDHAR MH-19-008-042-001/73
(PANBHOSHI) 		1819008000NRG24200720230267268 20/07/2023 AVINASH NIVRUTTI JONDHALE 1819008WL020537 AVINASH NIVRUTTI JONDHALE 00168 ICIC0000538 546 546 Processed 28/07/2023 A208230165022 MR AVINASH NIVRUTI JONDHALE STATE BANK OF INDIA(508548)
58 KANDHAR MH-19-008-051-001/127
(SIRSI(KD)) 		1819008000NRG24200720230269506 20/07/2023 LOKADU JALABA KADAM 1819008WL020699 LOKADU JALABA KADAM 00168 ICIC0000538 1365 1365 Processed 28/07/2023 A208230165027 SHRI LOKADU JALABA KADAM STATE BANK OF INDIA(508548)
59 KANDHAR MH-19-008-051-001/99
(SIRSI(KD)) 		1819008000NRG24200720230269535 20/07/2023 USHABAI GANGADHAR PARADE 1819008WL020699 USHABAI GANGADHAR PARADE 00168 ICIC0000538 1365 1365 Processed 28/07/2023 A208230165029 Mrs. USHA GANGADHAR PARDE MAHARASHTRA GRAMIN BANK(607000)
60 KANDHAR MH-19-008-056-001/101
(TELUR) 		1819008000NRG24200720230266747 20/07/2023 GANGABAI KAMBALE 1819008WL020499 GANGABAI KAMBALE 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A208230165046 GANGABAI PANDURANG KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANDHAR MH-19-008-056-001/178
(TELUR) 		1819008000NRG24200720230266750 20/07/2023 RAMESH MADHAV TELANGE 1819008WL020499 RAMESH MADHAV TELANGE 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A208230165054 RAMESH MADHAV TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANDHAR MH-19-008-056-001/178
(TELUR) 		1819008000NRG24200720230266749 20/07/2023 SHIVAJI MADHAV TELANGE 1819008WL020499 SHIVAJI MADHAV TELANGE 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A208230165050 SHIVAJI MADHAV TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANDHAR MH-19-008-056-001/27
(TELUR) 		1819008000NRG24200720230266753 20/07/2023 SUMANBAI NAMDEV KAMBALE 1819008WL020499 SUMANBAI NAMDEV KAMBALE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165055 SUMANBAI NAMDEV KAMBALE ICICI BANK LTD(508534)
64 KANDHAR MH-19-008-056-001/81
(TELUR) 		1819008000NRG24200720230266607 20/07/2023 MADHAV NANHU DUBUKWAD 1819008WL020487 MADHAV NANHU DUBUKWAD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165053 MADHAV NANHU DUBUKWAD ICICI BANK LTD(508534)
65 KANDHAR MH-19-008-056-001/81
(TELUR) 		1819008000NRG24200720230266608 20/07/2023 SANGEETA MADHAV DUBUKWAD 1819008WL020487 SANGEETA MADHAV DUBUKWAD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165052 SANGEETA MADHAV DUBUKWAD ICICI BANK LTD(508534)
66 KANDHAR MH-19-008-066-001/205
(SHEKAPUR) 		1819008000NRG24200720230267450 20/07/2023 HANMANT GOVINDRAJ MORE 1819008WL020554 HANMANT GOVINDRAJ MORE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A208230164804 MR HANAMANT GOVINDRAO MORE STATE BANK OF INDIA(508548)
67 KANDHAR MH-19-008-066-001/320
(SHEKAPUR) 		1819008000NRG24200720230267455 20/07/2023 PRALHAD GOVIND MORE 1819008WL020554 PRALHAD GOVIND MORE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A208230164806 MR PRALHAD GOVINDRAO MORE STATE BANK OF INDIA(508548)
68 KANDHAR MH-19-008-066-001/337
(SHEKAPUR) 		1819008000NRG24200720230267457 20/07/2023 LATABAI DATTA PANCHAL 1819008WL020554 LATABAI DATTA PANCHAL 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A208230164808 MISS LATABAI DATTATRAY PANCHAL STATE BANK OF INDIA(508548)
69 KANDHAR MH-19-008-066-001/338
(SHEKAPUR) 		1819008000NRG24200720230267458 20/07/2023 VISHNUKANT UTTAM PEDADHOJ 1819008WL020554 VISHNUKANT UTTAM PEDADHOJ 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A208230164803 MR VISHNUKANT UTTAM PEDHOJAVAR STATE BANK OF INDIA(508548)
70 KANDHAR MH-19-008-066-001/61
(SHEKAPUR) 		1819008000NRG24200720230267465 20/07/2023 VISHNUKANT RAMRAO HARANAV 1819008WL020554 VISHNUKANT RAMRAO HARANAV 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A208230164805 MR VISHNUKANT RAMRAO HARNAWALE STATE BANK OF INDIA(508548)
71 KANDHAR MH-19-008-097-001/11
(SHELALI) 		1819008000NRG24200720230268004 20/07/2023 SHYAM ARJUN GATE 1819008WL020614 SHYAM ARJUN GATE 00168 ICIC0000538 1626 1626 Processed 28/07/2023 A208230165042 SHYAMARJUNGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
72 KANDHAR MH-19-008-097-001/24
(SHELALI) 		1819008000NRG24200720230267971 20/07/2023 SAMBHAJI MADHAV KARAD 1819008WL020612 SAMBHAJI MADHAV KARAD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165045 MR SAMBHAJI MADHAV KARHAD STATE BANK OF INDIA(508548)
73 KANDHAR MH-19-008-097-001/74
(SHELALI) 		1819008000NRG24200720230267979 20/07/2023 SULOCHANA DIGAMBAR KEDRAE 1819008WL020612 SULOCHANA DIGAMBAR KEDRAE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165041 Mrs. SULOCHANA DIGAMBAR KENDRE MAHARASHTRA GRAMIN BANK(607000)
74 KANDHAR MH-19-008-097-001/92
(SHELALI) 		1819008000NRG24200720230267981 20/07/2023 UDHHAV RAMAJI KENDRE 1819008WL020612 UDHHAV RAMAJI KENDRE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230164794 UDHAVRAMJIKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
75 KANDHAR MH-19-008-100-001/11046
(PETHWADAJ) 		1819008000NRG24200720230267175 20/07/2023 NAMDEV DHONDIBA KANDHARE 1819008WL020530 NAMDEV DHONDIBA KANDHARE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165032 NAMDEVDHONDIBAKANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
76 KANDHAR MH-19-008-100-001/11046
(PETHWADAJ) 		1819008000NRG24200720230267174 20/07/2023 VIMALBAI NAMDEV KANDHARE 1819008WL020530 VIMALBAI NAMDEV KANDHARE 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A208230165035 VIMALBAI NAMDEV KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANDHAR MH-19-008-100-001/125
(PETHWADAJ) 		1819008000NRG24200720230267272 20/07/2023 CHANDRAKANT DHONDIBA GAIK 1819008WL020538 CHANDRAKANT DHONDIBA GAIK 00168 ICIC0000538 1365 1365 Processed 29/07/2023 A208230165036 CHNDRKANT DHONDIBA GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANDHAR MH-19-008-100-001/202
(PETHWADAJ) 		1819008000NRG24200720230266918 20/07/2023 HARIBAI UTTAM LOHABANDE 1819008WL020507 HARIBAI UTTAM LOHABANDE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165034 Mrs. HARIBAI UTTAM LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
79 KANDHAR MH-19-008-100-001/374
(PETHWADAJ) 		1819008000NRG24200720230267289 20/07/2023 CHANDARBAI YADAV GAIKWAD 1819008WL020540 CHANDARBAI YADAV GAIKWAD 00168 ICIC0000538 1365 1365 Processed 29/07/2023 A208230164799 CHANDARBAI YADAV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANDHAR MH-19-008-100-001/530
(PETHWADAJ) 		1819008000NRG24200720230267295 20/07/2023 UTTAM BALAJI JADHAV 1819008WL020540 UTTAM BALAJI JADHAV 00168 ICIC0000538 1365 1365 Processed 29/07/2023 A208230165033 UTTAM BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANDHAR MH-19-008-100-001/531
(PETHWADAJ) 		1819008000NRG24200720230267507 20/07/2023 KAUSHABAI MAHADU GAIKWAD 1819008WL020562 KAUSHABAI MAHADU GAIKWAD 00168 ICIC0000538 1365 1365 Processed 28/07/2023 A208230165028 KAUSHABAI MADHAV GAYKAWAD ICICI BANK LTD(508534)
82 KANDHAR MH-19-008-100-001/569
(PETHWADAJ) 		1819008000NRG24200720230266766 20/07/2023 VYANKATI GOVIND SHATEWAD 1819008WL020500 VYANKATI GOVIND SHATEWAD 00168 ICIC0000538 1365 1365 Processed 28/07/2023 A208230165024 VYANKATI GOVIND SHATEWAD ICICI BANK LTD(508534)
83 KANDHAR MH-19-008-100-001/624
(PETHWADAJ) 		1819008000NRG24200720230267296 20/07/2023 GODAVARI SAMBHAJI LOHABAN 1819008WL020540 GODAVARI SAMBHAJI LOHABAN 00168 ICIC0000538 1365 1365 Processed 28/07/2023 A208230165037 Miss. Godavari Sambhaji Lohabande . MAHARASHTRA GRAMIN BANK(607000)
84 KANDHAR MH-19-008-100-001/814
(PETHWADAJ) 		1819008000NRG24200720230267283 20/07/2023 KAMALBAI ANANDA SHINGADE 1819008WL020538 KAMALBAI ANANDA SHINGADE 00168 ICIC0000538 1365 1365 Processed 29/07/2023 A208230165025 KAMALBAI ANANDA SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANDHAR MH-19-008-201-001/102
(BIJEWADI) 		1819008000NRG24200720230266656 20/07/2023 SHANTABAI RAMESH DANGE 1819008WL020489 SHANTABAI RAMESH DANGE 00168 ICIC0000538 1609 1609 Processed 28/07/2023 A208230165014 MRS SHANTABAI RAMESH DANGE STATE BANK OF INDIA(508548)
86 KANDHAR MH-19-008-201-001/118
(BIJEWADI) 		1819008000NRG24200720230266549 20/07/2023 RAJRAM RUPALA PAWAR 1819008WL020485 RAJRAM RUPALA PAWAR 00168 ICIC0000538 1586 1586 Processed 28/07/2023 A208230165011 MR RAJARAM RUPALA PAWAR STATE BANK OF INDIA(508548)
87 KANDHAR MH-19-008-201-001/123
(BIJEWADI) 		1819008000NRG24200720230266771 20/07/2023 NILABAI MADHAV PAWAR 1819008WL020501 NILABAI MADHAV PAWAR 00168 ICIC0000538 1637 1637 Processed 28/07/2023 A208230164814 PAWAR NILA MADHAV THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
88 KANDHAR MH-19-008-201-001/124
(BIJEWADI) 		1819008000NRG24200720230266551 20/07/2023 ANITA VITTHAL PAWAR 1819008WL020485 ANITA VITTHAL PAWAR 00168 ICIC0000538 1586 1586 Processed 28/07/2023 A208230165012 MS ANITA VITTHAL PAWAR STATE BANK OF INDIA(508548)
89 KANDHAR MH-19-008-201-001/147
(BIJEWADI) 		1819008000NRG24200720230268295 20/07/2023 VYANKATI DHARMAJI RATHOD 1819008WL020631 VYANKATI DHARMAJI RATHOD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165010 MR VYANKATI DHARMAJI RATHOD STATE BANK OF INDIA(508548)
90 KANDHAR MH-19-008-201-001/151
(BIJEWADI) 		1819008000NRG24200720230266554 20/07/2023 CHABUBAI TREMBAK RATHOD 1819008WL020485 CHABUBAI TREMBAK RATHOD 00168 ICIC0000538 1586 1586 Processed 28/07/2023 A208230165013 MS CHABUBAI TRYAMBAK RATHOD STATE BANK OF INDIA(508548)
91 KANDHAR MH-19-008-201-001/151
(BIJEWADI) 		1819008000NRG24200720230266553 20/07/2023 TRENM BAK RAMCHANDRA RATH 1819008WL020485 TRENM BAK RAMCHANDRA RATH 00168 ICIC0000538 1586 1586 Processed 28/07/2023 A208230164817 MR TRYAMBAK RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
92 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG24200720230266723 20/07/2023 VITTHAL MAROTI RATHOD 1819008WL020496 VITTHAL MAROTI RATHOD 00168 ICIC0000538 1632 1632 Processed 28/07/2023 A208230165005 MR VITTHAL MAROTI RATHOD STATE BANK OF INDIA(508548)
93 KANDHAR MH-19-008-201-001/167
(BIJEWADI) 		1819008000NRG24200720230266557 20/07/2023 INDU SANTOSH RATHOD 1819008WL020485 INDU SANTOSH RATHOD 00168 ICIC0000538 1585 1585 Processed 28/07/2023 A208230164820 MRS INDU SANTOSH RATHOD STATE BANK OF INDIA(508548)
94 KANDHAR MH-19-008-201-001/22
(BIJEWADI) 		1819008000NRG24200720230268239 20/07/2023 SANGITA KAILAS AADAMAPURE 1819008WL020626 SANGITA KAILAS AADAMAPURE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165009 SANGITA KAILAS AADAMAPURE ICICI BANK LTD(508534)
95 KANDHAR MH-19-008-201-001/23
(BIJEWADI) 		1819008000NRG24200720230268241 20/07/2023 KAUSHALYABAI MAROTI AADAM 1819008WL020626 KAUSHALYABAI MAROTI AADAM 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165008 KAUSHALYABAI MAROTI AADAM ICICI BANK LTD(508534)
96 KANDHAR MH-19-008-201-001/250
(BIJEWADI) 		1819008000NRG24200720230266558 20/07/2023 VISHWANATH RAJARAM PAWAR 1819008WL020485 VISHWANATH RAJARAM PAWAR 00168 ICIC0000538 1585 1585 Processed 28/07/2023 A208230164816 MR VISHAVANATH RAJARAM PAWER STATE BANK OF INDIA(508548)
97 KANDHAR MH-19-008-201-001/26
(BIJEWADI) 		1819008000NRG24200720230268264 20/07/2023 ANJANABAI DNYANOBA DANGE 1819008WL020629 ANJANABAI DNYANOBA DANGE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165006 ANJANABAI DNYANOBA DANGE ICICI BANK LTD(508534)
98 KANDHAR MH-19-008-201-001/27
(BIJEWADI) 		1819008000NRG24200720230268298 20/07/2023 VANDANA BHAGWAN DANGE 1819008WL020631 VANDANA BHAGWAN DANGE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230164810 MRS VANDANA BHAGWAN DANGE STATE BANK OF INDIA(508548)
99 KANDHAR MH-19-008-201-001/40
(BIJEWADI) 		1819008000NRG24200720230268319 20/07/2023 SHIVAJI SADHU GAVALE 1819008WL020632 SHIVAJI SADHU GAVALE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165018 SHIVAJISADHUGAVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
100 KANDHAR MH-19-008-201-001/44
(BIJEWADI) 		1819008000NRG24200720230266738 20/07/2023 DNYANOBA BHAURAO GAVALE 1819008WL020496 DNYANOBA BHAURAO GAVALE 00168 ICIC0000538 1631 1631 Processed 28/07/2023 A208230165021 MR DNYNOBA BHAURAO GAVALE STATE BANK OF INDIA(508548)
101 KANDHAR MH-19-008-201-001/56
(BIJEWADI) 		1819008000NRG24200720230268321 20/07/2023 SUDHAKAR DHONDIBA DANGE 1819008WL020632 SUDHAKAR DHONDIBA DANGE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230164809 MR SUDHAKAR DHONDIBA DANGE STATE BANK OF INDIA(508548)
102 KANDHAR MH-19-008-201-001/58
(BIJEWADI) 		1819008000NRG24200720230266659 20/07/2023 NAMDEV PARASRAM DANGE 1819008WL020489 NAMDEV PARASRAM DANGE 00168 ICIC0000538 1609 1609 Processed 28/07/2023 A208230165000 MR NAMDEV PARASRAM DENGE STATE BANK OF INDIA(508548)
103 KANDHAR MH-19-008-201-001/66
(BIJEWADI) 		1819008000NRG24200720230268265 20/07/2023 BALAJI GOVINDRAJ AADAMAPU 1819008WL020629 BALAJI GOVINDRAJ AADAMAPU 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165017 ADAMPUREBALAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
104 KANDHAR MH-19-008-201-001/71
(BIJEWADI) 		1819008000NRG24200720230268270 20/07/2023 SANDEEP BHUJANGRAO AADAMA 1819008WL020629 SANDEEP BHUJANGRAO AADAMA 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165020 MR SANDIP BHUJANGA ADAMAPURE STATE BANK OF INDIA(508548)
105 KANDHAR MH-19-008-201-001/81
(BIJEWADI) 		1819008000NRG24200720230268302 20/07/2023 PADMINBAI MADHAV DANGE 1819008WL020631 PADMINBAI MADHAV DANGE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165001 MRS PADMINBAI MADHAV DANGE STATE BANK OF INDIA(508548)
106 KANDHAR MH-19-008-201-001/895
(BIJEWADI) 		1819008000NRG24200720230268286 20/07/2023 PRAKASH KANTIRAM DANGE 1819008WL020630 PRAKASH KANTIRAM DANGE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230164999 PRAKASH KANTIRAM DANGE ICICI BANK LTD(508534)
107 KANDHAR MH-19-008-202-001/139
(BORI (KH)) 		1819008000NRG24200720230267787 20/07/2023 LAKSHMI MAIPATI RATHOD 1819008WL020590 LAKSHMI MAIPATI RATHOD 00168 ICIC0000538 1626 1626 Processed 28/07/2023 A208230165002 MRS LAXMIBAI MAHEPATI RATHOD STATE BANK OF INDIA(508548)
108 KANDHAR MH-19-008-206-001/41
(DATALA) 		1819008000NRG24200720230267611 20/07/2023 KISHAN KHOBRAJI KASABE 1819008WL020572 KISHAN KHOBRAJI KASABE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165040 Mr. KISHAN KHOBRAJI KASBE MAHARASHTRA GRAMIN BANK(607000)
109 KANDHAR MH-19-008-209-001/21
(DHANORAKAUTA) 		1819008000NRG24200720230267545 20/07/2023 MAHADABAI BALAJI HATTE 1819008WL020569 MAHADABAI BALAJI HATTE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165038 Mr. MAHADABAI BALAJI HATTE MAHARASHTRA GRAMIN BANK(607000)
110 KANDHAR MH-19-008-231-001/223
(MOIJA) 		1819008000NRG24200720230268181 20/07/2023 MAINODIN ISAMAIL BEG 1819008WL020623 MAINODIN ISAMAIL BEG 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230164796 MAINNODDIN ISMAIL BEG IDBI BANK(607095)
111 KANDHAR MH-19-008-231-001/24
(MOIJA) 		1819008000NRG24200720230268184 20/07/2023 LAKSHMAN GOVINDA WAGHMARE 1819008WL020623 LAKSHMAN GOVINDA WAGHMARE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165048 LAXMAN GOVIND WAGHAMARE IDBI BANK(607095)
112 KANDHAR MH-19-008-231-001/71
(MOIJA) 		1819008000NRG24200720230268195 20/07/2023 ARSHAD RAJJAK BEG 1819008WL020623 ARSHAD RAJJAK BEG 00168 ICIC0000538 1637 1637 Processed 28/07/2023 A208230165043 ARSHAD RAJAK BEG IDBI BANK(607095)
113 KANDHAR MH-19-008-242-001/108
(TALYACHIWADI) 		1819008000NRG24200720230266450 20/07/2023 GOVIND SAKHARAM RATHOD 1819008WL020479 GOVIND SAKHARAM RATHOD 00168 ICIC0000538 1633 1633 Processed 28/07/2023 A208230164813 MR GOVIND SAKHARAM RATHOD STATE BANK OF INDIA(508548)
114 KANDHAR MH-19-008-242-001/123
(TALYACHIWADI) 		1819008000NRG24200720230266442 20/07/2023 NAWNATH MAROTI RATHOD 1819008WL020478 NAWNATH MAROTI RATHOD 00168 ICIC0000538 1625 1625 Processed 28/07/2023 A208230164811 MR NAVNATH MAROTI RATHOD STATE BANK OF INDIA(508548)
115 KANDHAR MH-19-008-242-001/138
(TALYACHIWADI) 		1819008000NRG24200720230266530 20/07/2023 PRALHAD GANPAT PAWAR 1819008WL020483 PRALHAD GANPAT PAWAR 00168 ICIC0000538 1615 1615 Processed 29/07/2023 A208230165003 PRALHAD GAMPU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANDHAR MH-19-008-242-001/179
(TALYACHIWADI) 		1819008000NRG24200720230266459 20/07/2023 ASHOK RAMCHANDRA PAWAR 1819008WL020479 ASHOK RAMCHANDRA PAWAR 00168 ICIC0000538 1633 1633 Processed 29/07/2023 A208230164821 ASHOK RAMCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANDHAR MH-19-008-242-001/194
(TALYACHIWADI) 		1819008000NRG24200720230266531 20/07/2023 PHOOLSINGH DEVRAO PAWAR 1819008WL020483 PHOOLSINGH DEVRAO PAWAR 00168 ICIC0000538 1615 1615 Processed 28/07/2023 A208230165007 MR FULASING DEVRAO PAWAR STATE BANK OF INDIA(508548)
118 KANDHAR MH-19-008-242-001/206
(TALYACHIWADI) 		1819008000NRG24200720230266533 20/07/2023 UJWALA GOVIND CHAWHAN 1819008WL020483 UJWALA GOVIND CHAWHAN 00168 ICIC0000538 1614 1614 Processed 28/07/2023 A208230165019 MS UJWALA VITTHAL CHAVAN STATE BANK OF INDIA(508548)
119 KANDHAR MH-19-008-242-001/207
(TALYACHIWADI) 		1819008000NRG24200720230266534 20/07/2023 KHUSHAL CHANDER PAWAR 1819008WL020483 KHUSHAL CHANDER PAWAR 00168 ICIC0000538 1614 1614 Processed 28/07/2023 A208230165016 MR KHUSHAL CHAND PAWAR STATE BANK OF INDIA(508548)
120 KANDHAR MH-19-008-242-001/208
(TALYACHIWADI) 		1819008000NRG24200720230266448 20/07/2023 SANJAY TUKARAM JADHAV 1819008WL020478 SANJAY TUKARAM JADHAV 00168 ICIC0000538 1625 1625 Processed 28/07/2023 A208230164812 MR SANJAY TUKARAM JADHAV STATE BANK OF INDIA(508548)
121 KANDHAR MH-19-008-242-001/212
(TALYACHIWADI) 		1819008000NRG24200720230266536 20/07/2023 BANDU SHIVRAM PAWAR 1819008WL020483 BANDU SHIVRAM PAWAR 00168 ICIC0000538 1614 1614 Processed 28/07/2023 A208230164998 MR BANDU SHIVRAM PAWAR STATE BANK OF INDIA(508548)
122 KANDHAR MH-19-008-242-001/214
(TALYACHIWADI) 		1819008000NRG24200720230266538 20/07/2023 BHAGAVAN CHANDER PAWAR 1819008WL020483 BHAGAVAN CHANDER PAWAR 00168 ICIC0000538 1614 1614 Processed 28/07/2023 A208230165015 MR BHAGWAN CHANDU BHAGWAN STATE BANK OF INDIA(508548)
123 KANDHAR MH-19-008-242-001/216
(TALYACHIWADI) 		1819008000NRG24200720230266540 20/07/2023 RAMESH CHANDER PAWAR 1819008WL020483 RAMESH CHANDER PAWAR 00168 ICIC0000538 1614 1614 Processed 28/07/2023 A208230164815 MR RAMESH CHANDU PAWAR STATE BANK OF INDIA(508548)
124 KANDHAR MH-19-008-242-001/216
(TALYACHIWADI) 		1819008000NRG24200720230266541 20/07/2023 SUMAN RAMESH PAWAR 1819008WL020483 SUMAN RAMESH PAWAR 00168 ICIC0000538 1614 1614 Processed 28/07/2023 A208230165004 Miss. Sumanbai Ramesh Pawar MAHARASHTRA GRAMIN BANK(607000)
125 KANDHAR MH-19-008-242-001/218
(TALYACHIWADI) 		1819008000NRG24200720230266542 20/07/2023 SHESH KALABAI NARAYAN PAW 1819008WL020483 SHESH KALABAI NARAYAN PAW 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230165039 MRS SHESHEKALA NARAYAN PAWAR STATE BANK OF INDIA(508548)
126 KANDHAR MH-19-008-249-001/848
(AMBULGA) 		1819008000NRG24200720230268445 20/07/2023 ASHWINI TIRUPATI KEDRAE 1819008WL020642 ASHWINI TIRUPATI KEDRAE 00168 ICIC0000538 1627 1627 Processed 28/07/2023 A208230164807 Mr. Ashwini Tirupati Kendre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 137336 137336
127 KANDHAR MH-19-008-051-001/134
(SIRSI(KD)) 		1819008000NRG24200720230269507 20/07/2023 DATTATRIYE BALASAHEB KADAM 1819008WL020699 DATTATRIYE BALASAHEB KADAM 00415 SBIN0003498 1365 1365 Processed 28/07/2023 A208230165557 DATTABALASAHEBKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
128 KANDHAR MH-19-008-051-001/134
(SIRSI(KD)) 		1819008000NRG24200720230269508 20/07/2023 PRABHAVTI DATTATRIYE KADAM 1819008WL020699 PRABHAVTI DATTATRIYE KADAM 00415 SBIN0003498 1365 1365 Processed 28/07/2023 A208230165106 MS PRABHAVATI DATTA KADAM STATE BANK OF INDIA(508548)
129 KANDHAR MH-19-008-088-001/563
(BHOOKMARI) 		1819008000NRG24200720230267479 20/07/2023 Akash Naryan Pawar 1819008WL020555 Akash Naryan Pawar 00415 SBIN0003498 1638 1638 Processed 28/07/2023 A208230165446 MR AKASH NARAYAN PAWAR STATE BANK OF INDIA(508548)
130 KANDHAR MH-19-008-100-001/1924
(PETHWADAJ) 		1819008000NRG24200720230267197 20/07/2023 DEVANAND BABURAO KASTURE 1819008WL020532 DEVANAND BABURAO KASTURE 00415 SBIN0003498 1638 1638 Processed 28/07/2023 A208230165291 SHRI DEVANAND BABURAO KASTURE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
131 KANDHAR MH-19-008-016-001/2212
(PANSHEVADI) 		1819008000NRG24200720230267888 20/07/2023 PANCFULA HARI RATHOD 1819008WL020606 PANCFULA HARI RATHOD 00415 SBIN0005929 1628 1628 Processed 28/07/2023 A208230165097 MRS PANCHFULA HARI RATHOD STATE BANK OF INDIA(508548)
132 KANDHAR MH-19-008-016-001/27
(PANSHEVADI) 		1819008000NRG24200720230267925 20/07/2023 SHESHABAI NAMDEV RATHOD 1819008WL020610 SHESHABAI NAMDEV RATHOD 00415 SBIN0005929 1637 1637 Processed 28/07/2023 A208230165096 MRS SHESHKALABAI NAMDEV RATHOD STATE BANK OF INDIA(508548)
133 KANDHAR MH-19-008-016-001/43
(PANSHEVADI) 		1819008000NRG24200720230267933 20/07/2023 KALUBAI BALAJI RATHOD 1819008WL020610 KALUBAI BALAJI RATHOD 00415 SBIN0005929 1637 1637 Processed 28/07/2023 A208230165093 MRS KALUBAI BALAJI RATHOD STATE BANK OF INDIA(508548)
134 KANDHAR MH-19-008-016-001/488
(PANSHEVADI) 		1819008000NRG24200720230267940 20/07/2023 MAHANANDA SHIVAJI JADHAV 1819008WL020610 MAHANANDA SHIVAJI JADHAV 00415 SBIN0005929 1637 1637 Processed 28/07/2023 A208230165094 MRS MAHANANDA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
135 KANDHAR MH-19-008-016-001/670
(PANSHEVADI) 		1819008000NRG24200720230267899 20/07/2023 .JAYSHRI SURYAKANT MORE 1819008WL020606 .JAYSHRI SURYAKANT MORE 00415 SBIN0005929 1628 1628 Processed 28/07/2023 A208230165095 MRS JAYSHRI SURYAKANT MORE STATE BANK OF INDIA(508548)
136 KANDHAR MH-19-008-018-001/380
(SAMGAMWADI) 		1819008000NRG24200720230266470 20/07/2023 USHA ASHOK CHAVAN 1819008WL020480 USHA ASHOK CHAVAN 00415 SBIN0005929 1536 1536 Processed 29/07/2023 A208230165471 USHA ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANDHAR MH-19-008-201-001/262
(BIJEWADI) 		1819008000NRG24200720230266559 20/07/2023 BANDU ULHAS RATHOD 1819008WL020485 BANDU ULHAS RATHOD 00415 SBIN0005929 1585 1585 Processed 28/07/2023 A208230165468 MR BANDU ULHAS RATHOD STATE BANK OF INDIA(508548)
138 KANDHAR MH-19-008-202-001/109
(BORI (KH)) 		1819008000NRG24200720230267863 20/07/2023 MATHURA BELAJI TOKALWAD 1819008WL020602 MATHURA BELAJI TOKALWAD 00415 SBIN0005929 1618 1618 Processed 28/07/2023 A208230165089 MRS MATHURABAI BELAJI TOKALWAD STATE BANK OF INDIA(508548)
139 KANDHAR MH-19-008-202-001/118
(BORI (KH)) 		1819008000NRG24200720230267865 20/07/2023 ABASAHEB RAMKISHAN BORKAR 1819008WL020602 ABASAHEB RAMKISHAN BORKAR 00415 SBIN0005929 1618 1618 Processed 28/07/2023 A208230164871 MR ABASAHEB RAMKRISHNA BORKAR STATE BANK OF INDIA(508548)
140 KANDHAR MH-19-008-202-001/569
(BORI (KH)) 		1819008000NRG24200720230267873 20/07/2023 TUKARAM RAMBHAU BORKAR 1819008WL020602 TUKARAM RAMBHAU BORKAR 00415 SBIN0005929 1618 1618 Processed 28/07/2023 A208230164867 MR TUKARAM RAMBHAU BORKAR STATE BANK OF INDIA(508548)
141 KANDHAR MH-19-008-202-001/583
(BORI (KH)) 		1819008000NRG24200720230267874 20/07/2023 CHAUTRABAI MADHAV BORKAR 1819008WL020602 CHAUTRABAI MADHAV BORKAR 00415 SBIN0005929 1618 1618 Processed 28/07/2023 A208230164869 MRS CHAUTRABAI MADHAV BORAKAR STATE BANK OF INDIA(508548)
142 KANDHAR MH-19-008-202-001/68
(BORI (KH)) 		1819008000NRG24200720230267794 20/07/2023 CHAYA SATVA GORPALLE 1819008WL020590 CHAYA SATVA GORPALLE 00415 SBIN0005929 812 812 Processed 28/07/2023 A208230165102 MRS CHAYA SATVA GORPALLE STATE BANK OF INDIA(508548)
143 KANDHAR MH-19-008-202-001/710
(BORI (KH)) 		1819008000NRG24200720230267796 20/07/2023 DALIT AMBADAS KAMBALE 1819008WL020590 DALIT AMBADAS KAMBALE 00415 SBIN0005929 1625 1625 Processed 28/07/2023 A208230165088 MR DALIT AMBADAS KAMBLE STATE BANK OF INDIA(508548)
144 KANDHAR MH-19-008-242-001/194
(TALYACHIWADI) 		1819008000NRG24200720230266532 20/07/2023 PARMESWAR FULSING PAWAR 1819008WL020483 PARMESWAR FULSING PAWAR 00415 SBIN0005929 1615 1615 Processed 28/07/2023 A208230165092 MR PARMESHWAR PULASING PAWAR STATE BANK OF INDIA(508548)
145 KANDHAR MH-19-008-249-001/1125
(AMBULGA) 		1819008000NRG24200720230268565 20/07/2023 VITHAL GANGADHAR MUSLE 1819008WL020651 VITHAL GANGADHAR MUSLE 00415 SBIN0005929 1638 1638 Processed 28/07/2023 A208230165091 MR VITTHAL GANGADHAR MUSALE STATE BANK OF INDIA(508548)
146 KANDHAR MH-19-008-249-001/763
(AMBULGA) 		1819008000NRG24200720230268580 20/07/2023 VIKAS UTTAM MUSALE 1819008WL020653 VIKAS UTTAM MUSALE 00415 SBIN0005929 1638 1638 Processed 28/07/2023 A208230165087 MR VIKAS UTTAM MUSALE STATE BANK OF INDIA(508548)
147 KANDHAR MH-19-008-249-001/848
(AMBULGA) 		1819008000NRG24200720230268444 20/07/2023 Tirupati Babau Kendre 1819008WL020642 Tirupati Babau Kendre 00415 SBIN0005929 1627 1627 Processed 28/07/2023 A208230164870 MR TIRUPATI BABURAO KENDRE STATE BANK OF INDIA(508548)
148 KANDHAR MH-19-008-249-001/868
(AMBULGA) 		1819008000NRG24200720230268400 20/07/2023 JAYSHRI GANESH TELANG 1819008WL020638 JAYSHRI GANESH TELANG 00415 SBIN0005929 1638 1638 Processed 29/07/2023 A208230165086 JYSHRI GANESH TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANDHAR MH-19-008-249-001/928
(AMBULGA) 		1819008000NRG24200720230268447 20/07/2023 SUREKHA NARAYAN KENDRE 1819008WL020642 SUREKHA NARAYAN KENDRE 00415 SBIN0005929 1627 1627 Processed 28/07/2023 A208230164873 MRS SUREKHA NARAYAN KENDRE STATE BANK OF INDIA(508548)
SubTotal 29980 29980
150 KANDHAR MH-19-008-042-001/108
(PANBHOSHI) 		1819008000NRG24200720230267257 20/07/2023 PANCHPHULABAI UDHHAV JOND 1819008WL020537 PANCHPHULABAI UDHHAV JOND 00415 SBIN0017520 1638 1638 Processed 28/07/2023 A208230164875 MRS PANCHPULABAI UDHAV JONDHALE STATE BANK OF INDIA(508548)
151 KANDHAR MH-19-008-042-001/550
(PANBHOSHI) 		1819008000NRG24200720230267267 20/07/2023 RENUKA RAJU JONDHLE 1819008WL020537 RENUKA RAJU JONDHLE 00415 SBIN0017520 1638 1638 Processed 28/07/2023 A208230165223 MISS RENUKA RAJU JONDHALE STATE BANK OF INDIA(508548)
152 KANDHAR MH-19-008-201-001/184
(BIJEWADI) 		1819008000NRG24200720230268260 20/07/2023 SHIVKNYA SATYWAN RATHOD 1819008WL020629 SHIVKNYA SATYWAN RATHOD 00415 SBIN0017520 1638 1638 Processed 29/07/2023 A208230165100 SHIVKANYA SATYAVAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANDHAR MH-19-008-201-001/66
(BIJEWADI) 		1819008000NRG24200720230268268 20/07/2023 DATTA BALAJI ADMPURE 1819008WL020629 DATTA BALAJI ADMPURE 00415 SBIN0017520 1638 1638 Processed 28/07/2023 A208230165101 Mr. DATTA BALAJI ADAMPURE BANK OF MAHARASHTRA(607387)
154 KANDHAR MH-19-008-249-003/273
(AMBULGA) 		1819008000NRG24200720230268406 20/07/2023 HANMANT MAROTI BADURE 1819008WL020638 HANMANT MAROTI BADURE 00415 SBIN0017520 1638 1638 Processed 28/07/2023 A208230165098 MR HANMANT MAROTI BADURE STATE BANK OF INDIA(508548)
155 KANDHAR MH-19-008-249-003/273
(AMBULGA) 		1819008000NRG24200720230268407 20/07/2023 SATYBHAMA HANMANT BANDURE 1819008WL020638 SATYBHAMA HANMANT BANDURE 00415 SBIN0017520 1638 1638 Processed 28/07/2023 A208230165099 MS SATYBHAMA HANAMANT BANDURE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
156 KANDHAR MH-19-008-103-001/466
(BAHADDARPURA) 		1819008000NRG24200720230268596 20/07/2023 MUKTESHVAR SAMBHAJIRAW KADAM 1819008WL020654 MUKTESHVAR SAMBHAJIRAW KADAM 00415 SBIN0020031 1092 1092 Processed 28/07/2023 A208230165246 MR MUKTESHWAR SAMBHAJIRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 1092 1092
157 KANDHAR MH-19-008-016-001/2211
(PANSHEVADI) 		1819008000NRG24200720230267886 20/07/2023 JAYPAL HARCHANDRA RATHOD 1819008WL020606 JAYPAL HARCHANDRA RATHOD 00415 SBIN0020056 1628 1628 Processed 28/07/2023 A208230165219 MR JAYPAL HARICHANDRA RATHOD STATE BANK OF INDIA(508548)
158 KANDHAR MH-19-008-016-001/29
(PANSHEVADI) 		1819008000NRG24200720230267927 20/07/2023 PARKESH GOVIDN RATHOD 1819008WL020610 PARKESH GOVIDN RATHOD 00415 SBIN0020056 1637 1637 Processed 28/07/2023 A208230165283 MR PRAKASH GOVIND RATHOD STATE BANK OF INDIA(508548)
159 KANDHAR MH-19-008-016-001/31
(PANSHEVADI) 		1819008000NRG24200720230267932 20/07/2023 MANISHA RAHUL RATHOD 1819008WL020610 MANISHA RAHUL RATHOD 00415 SBIN0020056 1637 1637 Processed 28/07/2023 A208230165105 MRS MANISHA RAHUL RATHOD STATE BANK OF INDIA(508548)
160 KANDHAR MH-19-008-016-001/350
(PANSHEVADI) 		1819008000NRG24200720230268092 20/07/2023 BALIRAM VIYANKTI MORE 1819008WL020620 BALIRAM VIYANKTI MORE 00415 SBIN0020056 1554 1554 Processed 28/07/2023 A208230165458 MR BALIRAM VENKATI MORE STATE BANK OF INDIA(508548)
161 KANDHAR MH-19-008-018-001/102
(SAMGAMWADI) 		1819008000NRG24200720230266468 20/07/2023 NANA MOTIRAM CHAVAN 1819008WL020480 NANA MOTIRAM CHAVAN 00415 SBIN0020056 1537 1537 Processed 28/07/2023 A208230165496 MR NANA MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
162 KANDHAR MH-19-008-018-001/195
(SAMGAMWADI) 		1819008000NRG24200720230266469 20/07/2023 BANDU DHONDIBA RATHOD 1819008WL020480 BANDU DHONDIBA RATHOD 00415 SBIN0020056 1537 1537 Processed 28/07/2023 A208230165486 BANDU DHONDIBA RATHOD UCO BANK(607066)
163 KANDHAR MH-19-008-018-001/406
(SAMGAMWADI) 		1819008000NRG24200720230266471 20/07/2023 SHESHRAO DHONDIBA RATHOD 1819008WL020480 SHESHRAO DHONDIBA RATHOD 00415 SBIN0020056 1536 1536 Processed 28/07/2023 A208230165477 MR SHESHERAO DHONDIBA RATHOD STATE BANK OF INDIA(508548)
164 KANDHAR MH-19-008-018-001/86
(SAMGAMWADI) 		1819008000NRG24200720230266472 20/07/2023 DHONDIBA GOVIND CHAVAN 1819008WL020480 DHONDIBA GOVIND CHAVAN 00415 SBIN0020056 1536 1536 Processed 28/07/2023 A208230165487 MR DHONDIBA GOVIND CHAVAN STATE BANK OF INDIA(508548)
165 KANDHAR MH-19-008-042-001/319
(PANBHOSHI) 		1819008000NRG24200720230267265 20/07/2023 RAJENDRA SHANKARRAO PHUKE 1819008WL020537 RAJENDRA SHANKARRAO PHUKE 00415 SBIN0020056 1638 1638 Processed 29/07/2023 A208230164874 RAJENDRA SHANKAR FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANDHAR MH-19-008-042-001/550
(PANBHOSHI) 		1819008000NRG24200720230267266 20/07/2023 RAJU NARAYAN JONDHLE 1819008WL020537 RAJU NARAYAN JONDHLE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165224 MR RAJU NARAYAN JONDHALE STATE BANK OF INDIA(508548)
167 KANDHAR MH-19-008-066-001/121
(SHEKAPUR) 		1819008000NRG24200720230267446 20/07/2023 LALITABAI RAOSAHEB WAGHMARE 1819008WL020554 LALITABAI RAOSAHEB WAGHMARE 00415 SBIN0020056 1651 1651 Processed 28/07/2023 A208230165546 MRS LALITA RAOSAHEB WAGHMARE STATE BANK OF INDIA(508548)
168 KANDHAR MH-19-008-066-001/121
(SHEKAPUR) 		1819008000NRG24200720230267445 20/07/2023 RAOSAHEB KERBA WAGHMARE 1819008WL020554 RAOSAHEB KERBA WAGHMARE 00415 SBIN0020056 1651 1651 Processed 28/07/2023 A208230165545 MR RAOSAHEB KERBA WAGHMARE STATE BANK OF INDIA(508548)
169 KANDHAR MH-19-008-066-001/133
(SHEKAPUR) 		1819008000NRG24200720230267447 20/07/2023 SHANTABAI PRAKASH WAGHMARE 1819008WL020554 SHANTABAI PRAKASH WAGHMARE 00415 SBIN0020056 1651 1651 Processed 28/07/2023 A208230165107 MRS SHANTA PARKASH WAGHMARE STATE BANK OF INDIA(508548)
170 KANDHAR MH-19-008-066-001/147
(SHEKAPUR) 		1819008000NRG24200720230267448 20/07/2023 SURESH GANPATI SONULE 1819008WL020554 SURESH GANPATI SONULE 00415 SBIN0020056 1651 1651 Processed 28/07/2023 A208230165543 MR SURESH GANPAT SONULE STATE BANK OF INDIA(508548)
171 KANDHAR MH-19-008-066-001/154
(SHEKAPUR) 		1819008000NRG24200720230267449 20/07/2023 MADHAV HARI WAGHMARE 1819008WL020554 MADHAV HARI WAGHMARE 00415 SBIN0020056 1651 1651 Processed 28/07/2023 A208230165537 MADHA HARI WAGHMARE BANK OF BARODA(606985)
172 KANDHAR MH-19-008-066-001/205
(SHEKAPUR) 		1819008000NRG24200720230267452 20/07/2023 MURHARI GOVINDRAO MORE 1819008WL020554 MURHARI GOVINDRAO MORE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165538 MR MURAHARI GOVINDRAO MORE STATE BANK OF INDIA(508548)
173 KANDHAR MH-19-008-066-001/205
(SHEKAPUR) 		1819008000NRG24200720230267451 20/07/2023 PARUBAI HANMANT MORE 1819008WL020554 PARUBAI HANMANT MORE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165540 MRS PARVATIBAI HANAMANT MORE STATE BANK OF INDIA(508548)
174 KANDHAR MH-19-008-066-001/243
(SHEKAPUR) 		1819008000NRG24200720230267453 20/07/2023 RAJKUMAR KISHAN JAMAGE 1819008WL020554 RAJKUMAR KISHAN JAMAGE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230164877 MR RAJKUMAR KISHANRAO JAMAGE STATE BANK OF INDIA(508548)
175 KANDHAR MH-19-008-066-001/261
(SHEKAPUR) 		1819008000NRG24200720230267454 20/07/2023 JYOTIBAI NARSHIG WAGHMARE 1819008WL020554 JYOTIBAI NARSHIG WAGHMARE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165332 MRS JYOTI NARSHING WAGHMARE STATE BANK OF INDIA(508548)
176 KANDHAR MH-19-008-066-001/337
(SHEKAPUR) 		1819008000NRG24200720230267456 20/07/2023 DATTA UTTAM PANCHAL 1819008WL020554 DATTA UTTAM PANCHAL 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165542 DATTA UTTAM PANCHAL ICICI BANK LTD(508534)
177 KANDHAR MH-19-008-066-001/338
(SHEKAPUR) 		1819008000NRG24200720230267459 20/07/2023 KAMALBAI VISHNUKANT PEDJWAR 1819008WL020554 KAMALBAI VISHNUKANT PEDJWAR 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165551 MISS KAMAL VISHNUKANT PEDHOJAVAR STATE BANK OF INDIA(508548)
178 KANDHAR MH-19-008-066-001/350
(SHEKAPUR) 		1819008000NRG24200720230267461 20/07/2023 ANITA RANDHAVA WAGHMARE 1819008WL020554 ANITA RANDHAVA WAGHMARE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165108 MISS ANITA RANDHAVA WAGHMARE STATE BANK OF INDIA(508548)
179 KANDHAR MH-19-008-066-001/350
(SHEKAPUR) 		1819008000NRG24200720230267460 20/07/2023 RANDHAVA BHEMRAO WAGHMARE 1819008WL020554 RANDHAVA BHEMRAO WAGHMARE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165539 MR RANDHAVA BHIMRAO WAGHMARE STATE BANK OF INDIA(508548)
180 KANDHAR MH-19-008-066-001/355
(SHEKAPUR) 		1819008000NRG24200720230267462 20/07/2023 MAHESH PUNDILIK WAGHMARE 1819008WL020554 MAHESH PUNDILIK WAGHMARE 00415 SBIN0020056 1650 1650 Processed 29/07/2023 A208230165541 MAHESH PUNDLIK WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 KANDHAR MH-19-008-066-001/51
(SHEKAPUR) 		1819008000NRG24200720230267463 20/07/2023 CHAYABAI PUNDLIK WAGHMARE 1819008WL020554 CHAYABAI PUNDLIK WAGHMARE 00415 SBIN0020056 1650 1650 Processed 29/07/2023 A208230165549 CHAYABAI PUNDLIK WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANDHAR MH-19-008-066-001/52
(SHEKAPUR) 		1819008000NRG24200720230267464 20/07/2023 PADMINBAI GOVIND WAGHMARE 1819008WL020554 PADMINBAI GOVIND WAGHMARE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165336 MRS PADAMINBAI GOVIND WAGHMARE STATE BANK OF INDIA(508548)
183 KANDHAR MH-19-008-066-001/61
(SHEKAPUR) 		1819008000NRG24200720230267468 20/07/2023 NIKITA VIDHYADHAR HARNALE 1819008WL020554 NIKITA VIDHYADHAR HARNALE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165550 MS NIKITA VIDYADHAR HARANAWALE STATE BANK OF INDIA(508548)
184 KANDHAR MH-19-008-066-001/61
(SHEKAPUR) 		1819008000NRG24200720230267467 20/07/2023 VIDHYADHAR RAMRAO HARNAVALE 1819008WL020554 VIDHYADHAR RAMRAO HARNAVALE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165347 VIGHADHAR RAMRAO HARANAVA ICICI BANK LTD(508534)
185 KANDHAR MH-19-008-066-001/68
(SHEKAPUR) 		1819008000NRG24200720230267469 20/07/2023 DILIP BHIMRAO WAGHMARE 1819008WL020554 DILIP BHIMRAO WAGHMARE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165119 MR DILIP BHIMRAO WAGHMARE STATE BANK OF INDIA(508548)
186 KANDHAR MH-19-008-066-001/68
(SHEKAPUR) 		1819008000NRG24200720230267470 20/07/2023 VIMALBAI DILIP WAGHMARE 1819008WL020554 VIMALBAI DILIP WAGHMARE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165120 MRS VIMALBAI DILIP WAGHMARE STATE BANK OF INDIA(508548)
187 KANDHAR MH-19-008-066-001/85
(SHEKAPUR) 		1819008000NRG24200720230267471 20/07/2023 MUKTABAI DNYANOBA WAGHMARE 1819008WL020554 MUKTABAI DNYANOBA WAGHMARE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165544 MRS MUKTABAI DNYANOBA WAGHMARE STATE BANK OF INDIA(508548)
188 KANDHAR MH-19-008-066-001/95
(SHEKAPUR) 		1819008000NRG24200720230267473 20/07/2023 SAGARBAI KASHINATH WAGHMARE 1819008WL020554 SAGARBAI KASHINATH WAGHMARE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165548 MRS SAGARBAI KASHINATH WAGHMARE STATE BANK OF INDIA(508548)
189 KANDHAR MH-19-008-066-001/96
(SHEKAPUR) 		1819008000NRG24200720230267474 20/07/2023 EKNATH KERBA WAGHMARE 1819008WL020554 EKNATH KERBA WAGHMARE 00415 SBIN0020056 1650 1650 Processed 28/07/2023 A208230165547 MR EKNATH KERBA WAGHMARE STATE BANK OF INDIA(508548)
190 KANDHAR MH-19-008-097-001/205
(SHELALI) 		1819008000NRG24200720230267967 20/07/2023 CHAITRPATI BHAURAO KENDRE 1819008WL020612 CHAITRPATI BHAURAO KENDRE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165137 MR CHATRAPATI BHAURAO KENDRE STATE BANK OF INDIA(508548)
191 KANDHAR MH-19-008-097-001/303
(SHELALI) 		1819008000NRG24200720230267975 20/07/2023 Madhav Ankush Gitte 1819008WL020612 Madhav Ankush Gitte 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165445 MADHAV ANKUSH GITTE IDBI BANK(607095)
192 KANDHAR MH-19-008-103-001/153
(BAHADDARPURA) 		1819008000NRG24200720230268592 20/07/2023 GANGABAI KONDIBA KAMBLE 1819008WL020654 GANGABAI KONDIBA KAMBLE 00415 SBIN0020056 819 819 Processed 29/07/2023 A208230165235 GANGABAI KONDIBA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
193 KANDHAR MH-19-008-103-001/236
(BAHADDARPURA) 		1819008000NRG24200720230268593 20/07/2023 MADHAV TANAJI LAXKARE 1819008WL020654 MADHAV TANAJI LAXKARE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165121 MR MADHAVCHITRA MADHAV LASHKAREE STATE BANK OF INDIA(508548)
194 KANDHAR MH-19-008-103-001/406
(BAHADDARPURA) 		1819008000NRG24200720230268595 20/07/2023 tulasiram balaji palimkar 1819008WL020654 tulasiram balaji palimkar 00415 SBIN0020056 1365 1365 Processed 28/07/2023 A208230165226 MR TULSIRAM BALAJI PALIMKAR STATE BANK OF INDIA(508548)
195 KANDHAR MH-19-008-103-001/95
(BAHADDARPURA) 		1819008000NRG24200720230268599 20/07/2023 JAYSHRI NAMDEV GAIKWAD 1819008WL020654 JAYSHRI NAMDEV GAIKWAD 00415 SBIN0020056 1365 1365 Processed 28/07/2023 A208230165236 MRS JAYASHRI NAMDEV GAIKWAD STATE BANK OF INDIA(508548)
196 KANDHAR MH-19-008-201-001/102
(BIJEWADI) 		1819008000NRG24200720230266655 20/07/2023 RAMESH DIGAMBAR DANGE 1819008WL020489 RAMESH DIGAMBAR DANGE 00415 SBIN0020056 1609 1609 Processed 28/07/2023 A208230165212 MR RAMESH DIGAMABAR DANGE STATE BANK OF INDIA(508548)
197 KANDHAR MH-19-008-201-001/110
(BIJEWADI) 		1819008000NRG24200720230266850 20/07/2023 GAJANAN NIVRATI AADMPURE 1819008WL020504 GAJANAN NIVRATI AADMPURE 00415 SBIN0020056 1630 1630 Processed 28/07/2023 A208230165168 MR GAJANAN NIVRUTI ADAMPURE STATE BANK OF INDIA(508548)
198 KANDHAR MH-19-008-201-001/110
(BIJEWADI) 		1819008000NRG24200720230266851 20/07/2023 VIJAYMALA GAJANAN ADAMPURE 1819008WL020504 VIJAYMALA GAJANAN ADAMPURE 00415 SBIN0020056 1630 1630 Processed 28/07/2023 A208230165325 MR VIJAYMALA GAJANAN ADAMPURE STATE BANK OF INDIA(508548)
199 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG24200720230266547 20/07/2023 SUMAN KESHAV RATHOD 1819008WL020485 SUMAN KESHAV RATHOD 00415 SBIN0020056 1586 1586 Processed 28/07/2023 A208230165169 SUMANBAI RATHOD INDUSIND BANK(607189)
200 KANDHAR MH-19-008-201-001/117
(BIJEWADI) 		1819008000NRG24200720230266548 20/07/2023 DUDHABAI SAHEBRAO CHAVAN 1819008WL020485 DUDHABAI SAHEBRAO CHAVAN 00415 SBIN0020056 1586 1586 Processed 29/07/2023 A208230165522 DUDHABAI SAHEBRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANDHAR MH-19-008-201-001/118
(BIJEWADI) 		1819008000NRG24200720230266550 20/07/2023 SHILA NAGNATH PAWAR 1819008WL020485 SHILA NAGNATH PAWAR 00415 SBIN0020056 1586 1586 Processed 28/07/2023 A208230165270 MS SHILABAI NAGNATH PAWAR STATE BANK OF INDIA(508548)
202 KANDHAR MH-19-008-201-001/127
(BIJEWADI) 		1819008000NRG24200720230268293 20/07/2023 NANDIRAM DADARAO DANGE 1819008WL020631 NANDIRAM DADARAO DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165334 MR NANDIRAM DADARAO DANGE STATE BANK OF INDIA(508548)
203 KANDHAR MH-19-008-201-001/127
(BIJEWADI) 		1819008000NRG24200720230268294 20/07/2023 RAVIKUMAR NANDIRAM DANGE 1819008WL020631 RAVIKUMAR NANDIRAM DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165266 RAVIKUMAR NANDIRAM DANGE BANK OF INDIA(508505)
204 KANDHAR MH-19-008-201-001/132
(BIJEWADI) 		1819008000NRG24200720230268272 20/07/2023 ANITA MADHAV DANGE 1819008WL020630 ANITA MADHAV DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165350 MRS ANITA MADHAV DANGE STATE BANK OF INDIA(508548)
205 KANDHAR MH-19-008-201-001/132
(BIJEWADI) 		1819008000NRG24200720230268271 20/07/2023 MADHAV KISHAN DANGE 1819008WL020630 MADHAV KISHAN DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165357 MR MADHAV KISHAN DANGE STATE BANK OF INDIA(508548)
206 KANDHAR MH-19-008-201-001/140
(BIJEWADI) 		1819008000NRG24200720230266552 20/07/2023 MAROTI SITARAM JADHAV 1819008WL020485 MAROTI SITARAM JADHAV 00415 SBIN0020056 1586 1586 Processed 29/07/2023 A208230165339 MAROTI SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANDHAR MH-19-008-201-001/140
(BIJEWADI) 		1819008000NRG24200720230268305 20/07/2023 ROHAN MAROTI JADHAV 1819008WL020632 ROHAN MAROTI JADHAV 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165536 MR ROHAN MAROTI JADHAV STATE BANK OF INDIA(508548)
208 KANDHAR MH-19-008-201-001/147
(BIJEWADI) 		1819008000NRG24200720230268296 20/07/2023 SAVITRI VINKATI RATHOD 1819008WL020631 SAVITRI VINKATI RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165280 MRS RATHOD SAVITRABAI VYANKATI STATE BANK OF INDIA(508548)
209 KANDHAR MH-19-008-201-001/152
(BIJEWADI) 		1819008000NRG24200720230266555 20/07/2023 SUMANBAI GANESH RATHOD 1819008WL020485 SUMANBAI GANESH RATHOD 00415 SBIN0020056 1585 1585 Processed 28/07/2023 A208230165478 MRS SUMANBAI GANESH RATHOD STATE BANK OF INDIA(508548)
210 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG24200720230266772 20/07/2023 AMOAL VITTAL RATHOD 1819008WL020501 AMOAL VITTAL RATHOD 00415 SBIN0020056 1637 1637 Processed 28/07/2023 A208230165275 Mr. Amol Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
211 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG24200720230266724 20/07/2023 RAHUL VITTHAL RATHOD 1819008WL020496 RAHUL VITTHAL RATHOD 00415 SBIN0020056 1632 1632 Processed 29/07/2023 A208230165274 RAHUL VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANDHAR MH-19-008-201-001/160
(BIJEWADI) 		1819008000NRG24200720230268306 20/07/2023 LALUBAI PARASRAM RATHOD 1819008WL020632 LALUBAI PARASRAM RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165469 MS LALUBAI PARASRAM RATHOD STATE BANK OF INDIA(508548)
213 KANDHAR MH-19-008-201-001/160
(BIJEWADI) 		1819008000NRG24200720230268307 20/07/2023 SANDEEP PARSRAM RATHOD 1819008WL020632 SANDEEP PARSRAM RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165153 MR SANDEEP PARSARAM RATHOD STATE BANK OF INDIA(508548)
214 KANDHAR MH-19-008-201-001/161
(BIJEWADI) 		1819008000NRG24200720230268308 20/07/2023 RENUKA SURESH RATHOD 1819008WL020632 RENUKA SURESH RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165358 MRS RENUKA SURESH RATHOD STATE BANK OF INDIA(508548)
215 KANDHAR MH-19-008-201-001/168
(BIJEWADI) 		1819008000NRG24200720230266675 20/07/2023 JAYPAL GOVIND RATHOD 1819008WL020491 JAYPAL GOVIND RATHOD 00415 SBIN0020056 1621 1621 Processed 28/07/2023 A208230165323 JAYPALGOVINDRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
216 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008000NRG24200720230266725 20/07/2023 BHAGWAN MAROTI RATHOD 1819008WL020496 BHAGWAN MAROTI RATHOD 00415 SBIN0020056 1631 1631 Processed 28/07/2023 A208230165115 MR BHAGWAN RATHOD STATE BANK OF INDIA(508548)
217 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008000NRG24200720230266726 20/07/2023 DAYANAND BHAGWAN RATHOD 1819008WL020496 DAYANAND BHAGWAN RATHOD 00415 SBIN0020056 1631 1631 Processed 29/07/2023 A208230165472 DAYANAND BHAGWAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANDHAR MH-19-008-201-001/177
(BIJEWADI) 		1819008000NRG24200720230266729 20/07/2023 BHAGWAN RAMCHANDRA JADHAV 1819008WL020496 BHAGWAN RAMCHANDRA JADHAV 00415 SBIN0020056 1631 1631 Processed 28/07/2023 A208230165344 BHAGWAN RAMCHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
219 KANDHAR MH-19-008-201-001/178
(BIJEWADI) 		1819008000NRG24200720230266731 20/07/2023 SAVITA LAXMAN RATHOD 1819008WL020496 SAVITA LAXMAN RATHOD 00415 SBIN0020056 1631 1631 Processed 28/07/2023 A208230165122 MRS SAVITA LAXMAN RATHOD STATE BANK OF INDIA(508548)
220 KANDHAR MH-19-008-201-001/18
(BIJEWADI) 		1819008000NRG24200720230268297 20/07/2023 RUKMINBAI RAMESH LUNGARE 1819008WL020631 RUKMINBAI RAMESH LUNGARE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165279 MRS RUKMINBAI RAMESH RAMESH LUNGARE STATE BANK OF INDIA(508548)
221 KANDHAR MH-19-008-201-001/180
(BIJEWADI) 		1819008000NRG24200720230266733 20/07/2023 BALU MAROTI PAWAR 1819008WL020496 BALU MAROTI PAWAR 00415 SBIN0020056 1631 1631 Processed 28/07/2023 A208230165147 MR BALU MAROTI PAWAR STATE BANK OF INDIA(508548)
222 KANDHAR MH-19-008-201-001/180
(BIJEWADI) 		1819008000NRG24200720230266732 20/07/2023 SURESH MAROTI PAWAR 1819008WL020496 SURESH MAROTI PAWAR 00415 SBIN0020056 1631 1631 Processed 28/07/2023 A208230165343 MR SURESH MAROTI PAWAR STATE BANK OF INDIA(508548)
223 KANDHAR MH-19-008-201-001/181
(BIJEWADI) 		1819008000NRG24200720230268309 20/07/2023 KAILAS BAPURAO PAWAR 1819008WL020632 KAILAS BAPURAO PAWAR 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165154 MR KAILAS BAPURAO PAWAR STATE BANK OF INDIA(508548)
224 KANDHAR MH-19-008-201-001/182
(BIJEWADI) 		1819008000NRG24200720230268310 20/07/2023 BAPURAO MAROTI PAWAR 1819008WL020632 BAPURAO MAROTI PAWAR 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165151 MR BAPURAO PAWAR STATE BANK OF INDIA(508548)
225 KANDHAR MH-19-008-201-001/182
(BIJEWADI) 		1819008000NRG24200720230268311 20/07/2023 RAUBAI BAPURAO PAWAR 1819008WL020632 RAUBAI BAPURAO PAWAR 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165152 MRS RAUBAI BAPURAO PAWAR STATE BANK OF INDIA(508548)
226 KANDHAR MH-19-008-201-001/182
(BIJEWADI) 		1819008000NRG24200720230268312 20/07/2023 vikas baburao pawar 1819008WL020632 vikas baburao pawar 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165554 MR VIKAS BAPURAO PAWAR STATE BANK OF INDIA(508548)
227 KANDHAR MH-19-008-201-001/184
(BIJEWADI) 		1819008000NRG24200720230268258 20/07/2023 BALAJI JESU RATHOD 1819008WL020629 BALAJI JESU RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165449 MR BALAJI JESU RATHOD STATE BANK OF INDIA(508548)
228 KANDHAR MH-19-008-201-001/184
(BIJEWADI) 		1819008000NRG24200720230268259 20/07/2023 Shrinivas Balaji Rathod 1819008WL020629 Shrinivas Balaji Rathod 00415 SBIN0020056 1638 1638 Processed 29/07/2023 A208230165451 SHRINIVAS BALAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANDHAR MH-19-008-201-001/186
(BIJEWADI) 		1819008000NRG24200720230266774 20/07/2023 SUNIL RAMRAO JADHAV 1819008WL020501 SUNIL RAMRAO JADHAV 00415 SBIN0020056 1636 1636 Processed 28/07/2023 A208230165117 MR SUNIL RAMRAO JADHAV STATE BANK OF INDIA(508548)
230 KANDHAR MH-19-008-201-001/187
(BIJEWADI) 		1819008000NRG24200720230266775 20/07/2023 BAPURAO GANGARAM JADHAV 1819008WL020501 BAPURAO GANGARAM JADHAV 00415 SBIN0020056 1636 1636 Processed 28/07/2023 A208230165365 MR BAPURAO GANGARAM JADHAV STATE BANK OF INDIA(508548)
231 KANDHAR MH-19-008-201-001/187
(BIJEWADI) 		1819008000NRG24200720230266776 20/07/2023 SANGITABAI BAPURAO JADHAV 1819008WL020501 SANGITABAI BAPURAO JADHAV 00415 SBIN0020056 1636 1636 Processed 28/07/2023 A208230165362 MRS SANGITA BAPURAO JADHAV STATE BANK OF INDIA(508548)
232 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG24200720230266779 20/07/2023 GANGABAI GANGARAM JADHAV 1819008WL020501 GANGABAI GANGARAM JADHAV 00415 SBIN0020056 1636 1636 Processed 28/07/2023 A208230165506 GANGABAI JADHAV ICICI BANK LTD(508534)
233 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG24200720230266778 20/07/2023 KALUBAI PRAKASH JADHAV 1819008WL020501 KALUBAI PRAKASH JADHAV 00415 SBIN0020056 1636 1636 Processed 28/07/2023 A208230165116 MRS KALAVTI PARKASH JADHAV STATE BANK OF INDIA(508548)
234 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG24200720230266777 20/07/2023 PRAKASH GANGARAM JADHAV 1819008WL020501 PRAKASH GANGARAM JADHAV 00415 SBIN0020056 1636 1636 Processed 29/07/2023 A208230165273 PRAKASH GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANDHAR MH-19-008-201-001/192
(BIJEWADI) 		1819008000NRG24200720230268313 20/07/2023 FULABAI NAGORAO PAWAR 1819008WL020632 FULABAI NAGORAO PAWAR 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165348 MRS PHULABAI NAGORAO PAWAR STATE BANK OF INDIA(508548)
236 KANDHAR MH-19-008-201-001/192
(BIJEWADI) 		1819008000NRG24200720230268314 20/07/2023 GAJANAND BALAJI PAWAR 1819008WL020632 GAJANAND BALAJI PAWAR 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165555 MR GAJANAN BALAJI PAWAR STATE BANK OF INDIA(508548)
237 KANDHAR MH-19-008-201-001/192
(BIJEWADI) 		1819008000NRG24200720230268315 20/07/2023 PRATHIVERAJ NAGORAO PAWAR 1819008WL020632 PRATHIVERAJ NAGORAO PAWAR 00415 SBIN0020056 1638 1638 Processed 29/07/2023 A208230165569 PRATHIVERAJ NAGORAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANDHAR MH-19-008-201-001/20
(BIJEWADI) 		1819008000NRG24200720230266658 20/07/2023 DATTA SHANKAR V HADALE 1819008WL020489 DATTA SHANKAR V HADALE 00415 SBIN0020056 1609 1609 Processed 28/07/2023 A208230165211 MR DATTA SHANKAR HONDALE STATE BANK OF INDIA(508548)
239 KANDHAR MH-19-008-201-001/203
(BIJEWADI) 		1819008000NRG24200720230268261 20/07/2023 SANJAY BABU JADHAV 1819008WL020629 SANJAY BABU JADHAV 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165450 MR SANJAY BABU JADHAV STATE BANK OF INDIA(508548)
240 KANDHAR MH-19-008-201-001/204
(BIJEWADI) 		1819008000NRG24200720230266734 20/07/2023 ASHOK BABU JADHAV 1819008WL020496 ASHOK BABU JADHAV 00415 SBIN0020056 1631 1631 Processed 28/07/2023 A208230165276 MR ASHOK BABU JADHAV STATE BANK OF INDIA(508548)
241 KANDHAR MH-19-008-201-001/204
(BIJEWADI) 		1819008000NRG24200720230266735 20/07/2023 SHILABAI ASHOK JADHAV 1819008WL020496 SHILABAI ASHOK JADHAV 00415 SBIN0020056 1631 1631 Processed 28/07/2023 A208230165504 MRS SHILABAI ASHOK JADHAV STATE BANK OF INDIA(508548)
242 KANDHAR MH-19-008-201-001/205
(BIJEWADI) 		1819008000NRG24200720230266736 20/07/2023 PINTU LAXMAN JADHAV 1819008WL020496 PINTU LAXMAN JADHAV 00415 SBIN0020056 1631 1631 Processed 28/07/2023 A208230165337 MR BABLU LAXMAN JADHAV STATE BANK OF INDIA(508548)
243 KANDHAR MH-19-008-201-001/206
(BIJEWADI) 		1819008000NRG24200720230268263 20/07/2023 ARCHANA SUDHAKAR RATHOD 1819008WL020629 ARCHANA SUDHAKAR RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165342 MRS ARCHANA SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
244 KANDHAR MH-19-008-201-001/206
(BIJEWADI) 		1819008000NRG24200720230268262 20/07/2023 SUDHAKAR SHIVRAM RATHOD 1819008WL020629 SUDHAKAR SHIVRAM RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165359 MR SUDHAKAR SHIVRAM RATHOD STATE BANK OF INDIA(508548)
245 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG24200720230266677 20/07/2023 RAJESH LAXMAN JADHAV 1819008WL020491 RAJESH LAXMAN JADHAV 00415 SBIN0020056 1621 1621 Processed 29/07/2023 A208230165556 RAJIV LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANDHAR MH-19-008-201-001/214
(BIJEWADI) 		1819008000NRG24200720230268238 20/07/2023 RADHABAI DIGAMBAR RATHOD 1819008WL020626 RADHABAI DIGAMBAR RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165150 RADHABAIDIGAMBARRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
247 KANDHAR MH-19-008-201-001/23
(BIJEWADI) 		1819008000NRG24200720230268240 20/07/2023 MAROTI CHANDBA AADMPURE 1819008WL020626 MAROTI CHANDBA AADMPURE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165361 MR MAROTI CHANDOBA ADAMAPURE STATE BANK OF INDIA(508548)
248 KANDHAR MH-19-008-201-001/23
(BIJEWADI) 		1819008000NRG24200720230268242 20/07/2023 VILAS MAROTI AADAMAPURE 1819008WL020626 VILAS MAROTI AADAMAPURE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165124 MR VILASH MAROTI ADAMPURE STATE BANK OF INDIA(508548)
249 KANDHAR MH-19-008-201-001/24
(BIJEWADI) 		1819008000NRG24200720230268273 20/07/2023 JYAOTI RAMESHWASR DANGE 1819008WL020630 JYAOTI RAMESHWASR DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165277 MRS JYOTI RAMESHWAR DANGE STATE BANK OF INDIA(508548)
250 KANDHAR MH-19-008-201-001/260
(BIJEWADI) 		1819008000NRG24200720230268318 20/07/2023 PALLAVI RAJU RATHOD 1819008WL020632 PALLAVI RAJU RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165269 MISS PALLAVI RAJU RATHOD STATE BANK OF INDIA(508548)
251 KANDHAR MH-19-008-201-001/31
(BIJEWADI) 		1819008000NRG24200720230266737 20/07/2023 SULOCHANA BHAGWAN V HANDA 1819008WL020496 SULOCHANA BHAGWAN V HANDA 00415 SBIN0020056 1631 1631 Processed 28/07/2023 A208230165170 MRS SULOCHANABAI BHAGWAN VANDALE STATE BANK OF INDIA(508548)
252 KANDHAR MH-19-008-201-001/38
(BIJEWADI) 		1819008000NRG24200720230268243 20/07/2023 PADMEEN UMRAO ADAMPURE 1819008WL020626 PADMEEN UMRAO ADAMPURE 00415 SBIN0020056 1638 1638 Processed 29/07/2023 A208230165232 PADMINBAI UMRAO ADAMPURE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANDHAR MH-19-008-201-001/38
(BIJEWADI) 		1819008000NRG24200720230266679 20/07/2023 UMRAO CHDARBA ADAMPURE 1819008WL020491 UMRAO CHDARBA ADAMPURE 00415 SBIN0020056 1621 1621 Processed 29/07/2023 A208230165196 UMARAV CHANDABA ADAMAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
254 KANDHAR MH-19-008-201-001/42
(BIJEWADI) 		1819008000NRG24200720230266780 20/07/2023 BHUJANG MAROTI GAVALE 1819008WL020501 BHUJANG MAROTI GAVALE 00415 SBIN0020056 1636 1636 Processed 28/07/2023 A208230165369 MR BHUJANGA MAROTI GAVALE STATE BANK OF INDIA(508548)
255 KANDHAR MH-19-008-201-001/44
(BIJEWADI) 		1819008000NRG24200720230266739 20/07/2023 KOMAL DNYANOBA GAWALE 1819008WL020496 KOMAL DNYANOBA GAWALE 00415 SBIN0020056 1631 1631 Processed 28/07/2023 A208230165161 MRS KOMAL DNYANOBA GAVLE STATE BANK OF INDIA(508548)
256 KANDHAR MH-19-008-201-001/56
(BIJEWADI) 		1819008000NRG24200720230268245 20/07/2023 JAYSHRI SHIVAJI DANGE 1819008WL020626 JAYSHRI SHIVAJI DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165130 MRS JAYASHRI SHIVAJI DANGE STATE BANK OF INDIA(508548)
257 KANDHAR MH-19-008-201-001/56
(BIJEWADI) 		1819008000NRG24200720230268320 20/07/2023 SHIVAJI DHONDIBA DANGE 1819008WL020632 SHIVAJI DHONDIBA DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165272 MR SHIVAJI DHONDIBA DANGE STATE BANK OF INDIA(508548)
258 KANDHAR MH-19-008-201-001/57
(BIJEWADI) 		1819008000NRG24200720230268299 20/07/2023 SURESH SANTUKA DANGE 1819008WL020631 SURESH SANTUKA DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165370 MR SURESH SANTUKA DANGE STATE BANK OF INDIA(508548)
259 KANDHAR MH-19-008-201-001/58
(BIJEWADI) 		1819008000NRG24200720230266660 20/07/2023 SUBHADRABAI NAMDEV DANGE 1819008WL020489 SUBHADRABAI NAMDEV DANGE 00415 SBIN0020056 1609 1609 Processed 28/07/2023 A208230165324 MRS SUBHADRABAI NAMDEV DANGE STATE BANK OF INDIA(508548)
260 KANDHAR MH-19-008-201-001/64
(BIJEWADI) 		1819008000NRG24200720230268301 20/07/2023 Deubai Maroti Dange 1819008WL020631 Deubai Maroti Dange 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165145 MRS DEUBAI MAROTI DANGE STATE BANK OF INDIA(508548)
261 KANDHAR MH-19-008-201-001/64
(BIJEWADI) 		1819008000NRG24200720230268300 20/07/2023 kandhar 1819008WL020631 kandhar 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165149 MR MAROTI UTTAM DANGE STATE BANK OF INDIA(508548)
262 KANDHAR MH-19-008-201-001/66
(BIJEWADI) 		1819008000NRG24200720230268266 20/07/2023 MADHAV GOVINDRAO ADMPURE 1819008WL020629 MADHAV GOVINDRAO ADMPURE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165230 MR MADHAV GOVINDRAO ADAMPURE STATE BANK OF INDIA(508548)
263 KANDHAR MH-19-008-201-001/68
(BIJEWADI) 		1819008000NRG24200720230268269 20/07/2023 SAMBHAJI GOVINDRAO ADAMPURE 1819008WL020629 SAMBHAJI GOVINDRAO ADAMPURE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165231 SAMBHAJIGOVINDAADAMPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
264 KANDHAR MH-19-008-201-001/79
(BIJEWADI) 		1819008000NRG24200720230268283 20/07/2023 MANOHAR SAMBAJI LUNGARE 1819008WL020630 MANOHAR SAMBAJI LUNGARE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165341 MANOHAR SAMBHAJI LUNGARE HDFC BANK LTD(607152)
265 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008000NRG24200720230268284 20/07/2023 PANDHARI DANGE 1819008WL020630 PANDHARI DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165265 MR PANDHARI AYANATH DANGE STATE BANK OF INDIA(508548)
266 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008000NRG24200720230268285 20/07/2023 SANGITA DHANGE 1819008WL020630 SANGITA DHANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165264 MRS SANGITA PANDHARI DANGE STATE BANK OF INDIA(508548)
267 KANDHAR MH-19-008-201-001/895
(BIJEWADI) 		1819008000NRG24200720230268287 20/07/2023 UDHAV KANTIRAM DANGE 1819008WL020630 UDHAV KANTIRAM DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165328 MR UDHDAV KANTHIRAM DANGE STATE BANK OF INDIA(508548)
268 KANDHAR MH-19-008-201-001/9
(BIJEWADI) 		1819008000NRG24200720230266680 20/07/2023 VITTHAL ASHOK LUNGARE 1819008WL020491 VITTHAL ASHOK LUNGARE 00415 SBIN0020056 1621 1621 Processed 28/07/2023 A208230165368 MR VITTHAL ASHOK LUNGARE STATE BANK OF INDIA(508548)
269 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24200720230266740 20/07/2023 DEVANAND SAMBAJI DANGE 1819008WL020496 DEVANAND SAMBAJI DANGE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165123 MR DEVANAND SAMBHAJI DANGE STATE BANK OF INDIA(508548)
270 KANDHAR MH-19-008-201-001/92
(BIJEWADI) 		1819008000NRG24200720230268303 20/07/2023 laxmabn chandan kamble 1819008WL020631 laxmabn chandan kamble 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165384 MR LAXMAN CHANDAR KAMBLE STATE BANK OF INDIA(508548)
271 KANDHAR MH-19-008-201-001/940
(BIJEWADI) 		1819008000NRG24200720230266562 20/07/2023 ANITA BALU CHAVHAN 1819008WL020485 ANITA BALU CHAVHAN 00415 SBIN0020056 1585 1585 Processed 28/07/2023 A208230165475 ANITA BALU CHAVHAN INDUSIND BANK(607189)
272 KANDHAR MH-19-008-201-001/940
(BIJEWADI) 		1819008000NRG24200720230266561 20/07/2023 BALU NAMDEV CHAVAN 1819008WL020485 BALU NAMDEV CHAVAN 00415 SBIN0020056 1585 1585 Processed 28/07/2023 A208230165474 MR BALUNAMDEVCHAVAN NAMDEV CHAVAN STATE BANK OF INDIA(508548)
273 KANDHAR MH-19-008-201-001/976
(BIJEWADI) 		1819008000NRG24200720230266683 20/07/2023 PANDIT SAMBHAJI DANGE 1819008WL020491 PANDIT SAMBHAJI DANGE 00415 SBIN0020056 1621 1621 Processed 28/07/2023 A208230165535 MR PANDIT SANBHAJI DANGE STATE BANK OF INDIA(508548)
274 KANDHAR MH-19-008-201-001/978
(BIJEWADI) 		1819008000NRG24200720230266686 20/07/2023 SHIVMALA SANGRAM HANDALE 1819008WL020491 SHIVMALA SANGRAM HANDALE 00415 SBIN0020056 1621 1621 Processed 28/07/2023 A208230165470 SHIVMALASANGRAMHONDALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
275 KANDHAR MH-19-008-201-001/987
(BIJEWADI) 		1819008000NRG24200720230266563 20/07/2023 RAMRAO SAKHARAM RATHOD 1819008WL020485 RAMRAO SAKHARAM RATHOD 00415 SBIN0020056 1585 1585 Processed 28/07/2023 A208230165570 MR RAMRAO SAKHARAM RATHOD STATE BANK OF INDIA(508548)
276 KANDHAR MH-19-008-201-001/988
(BIJEWADI) 		1819008000NRG24200720230266564 20/07/2023 TIRUPATI ULHAS RATHOD 1819008WL020485 TIRUPATI ULHAS RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165572 MR TIRUPATI ULHAS RATHOD STATE BANK OF INDIA(508548)
277 KANDHAR MH-19-008-202-001/105
(BORI (KH)) 		1819008000NRG24200720230267786 20/07/2023 PARVATIBAI TATERAO NARWAD 1819008WL020590 PARVATIBAI TATERAO NARWAD 00415 SBIN0020056 1626 1626 Processed 29/07/2023 A208230165103 PARVATIBAI TATERAO NARAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANDHAR MH-19-008-202-001/116
(BORI (KH)) 		1819008000NRG24200720230267864 20/07/2023 GANGADHAR DADARAO JAYBHAYE 1819008WL020602 GANGADHAR DADARAO JAYBHAYE 00415 SBIN0020056 1618 1618 Processed 28/07/2023 A208230165229 MR GANGADHAR DADARAO JAYABHAYE STATE BANK OF INDIA(508548)
279 KANDHAR MH-19-008-202-001/17
(BORI (KH)) 		1819008000NRG24200720230267788 20/07/2023 NILKANTH GANGADHAR YOGE 1819008WL020590 NILKANTH GANGADHAR YOGE 00415 SBIN0020056 1626 1626 Processed 28/07/2023 A208230165233 MR NILKANATH GANGADHAR YOGI STATE BANK OF INDIA(508548)
280 KANDHAR MH-19-008-202-001/17
(BORI (KH)) 		1819008000NRG24200720230267789 20/07/2023 SHIVKANTA NILKANTH YOGE 1819008WL020590 SHIVKANTA NILKANTH YOGE 00415 SBIN0020056 1626 1626 Processed 28/07/2023 A208230165240 MRS SHIVKANTABAI NILKANTH YOGI STATE BANK OF INDIA(508548)
281 KANDHAR MH-19-008-202-001/178
(BORI (KH)) 		1819008000NRG24200720230267790 20/07/2023 DHANAJI HANMANT WADJE 1819008WL020590 DHANAJI HANMANT WADJE 00415 SBIN0020056 1626 1626 Processed 28/07/2023 A208230165349 MR DHANAJI HANMANTRAO WADJE STATE BANK OF INDIA(508548)
282 KANDHAR MH-19-008-202-001/22
(BORI (KH)) 		1819008000NRG24200720230267869 20/07/2023 SANGITA RAM PARDE 1819008WL020602 SANGITA RAM PARDE 00415 SBIN0020056 1618 1618 Processed 28/07/2023 A208230165565 SANGITA RAM PARDE INDUSIND BANK(607189)
283 KANDHAR MH-19-008-202-001/31
(BORI (KH)) 		1819008000NRG24200720230267791 20/07/2023 MINA MADHAV KOUSALYE 1819008WL020590 MINA MADHAV KOUSALYE 00415 SBIN0020056 1626 1626 Processed 28/07/2023 A208230165244 MRS MINABAI MADHAVRAO KAUSALE STATE BANK OF INDIA(508548)
284 KANDHAR MH-19-008-202-001/37
(BORI (KH)) 		1819008000NRG24200720230267792 20/07/2023 HANMANT GYANOBA PANDALWAD 1819008WL020590 HANMANT GYANOBA PANDALWAD 00415 SBIN0020056 1626 1626 Rejected 27/07/2023 A208230165568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KANDHAR MH-19-008-202-001/54
(BORI (KH)) 		1819008000NRG24200720230267870 20/07/2023 SAVITA RAVJI JAYBHAYE 1819008WL020602 SAVITA RAVJI JAYBHAYE 00415 SBIN0020056 1618 1618 Processed 28/07/2023 A208230165237 Miss. SAVITA RAVAJI JAYBHAYA MAHARASHTRA GRAMIN BANK(607000)
286 KANDHAR MH-19-008-202-001/567
(BORI (KH)) 		1819008000NRG24200720230267871 20/07/2023 SITARAM RAMBHAU BORKAR 1819008WL020602 SITARAM RAMBHAU BORKAR 00415 SBIN0020056 1618 1618 Processed 28/07/2023 A208230165564 MR SITARAM RAMBHAU BORKAR STATE BANK OF INDIA(508548)
287 KANDHAR MH-19-008-202-001/567
(BORI (KH)) 		1819008000NRG24200720230267872 20/07/2023 VANDANA SITARAM BORKAR 1819008WL020602 VANDANA SITARAM BORKAR 00415 SBIN0020056 1618 1618 Processed 28/07/2023 A208230165566 MRS VANDANA SITARAM BORKAR STATE BANK OF INDIA(508548)
288 KANDHAR MH-19-008-202-001/603
(BORI (KH)) 		1819008000NRG24200720230267875 20/07/2023 ANIL BAPURAO JAYEBHAYE 1819008WL020602 ANIL BAPURAO JAYEBHAYE 00415 SBIN0020056 1618 1618 Processed 28/07/2023 A208230165243 MR ANIL BAPURAO JAYABHAYE STATE BANK OF INDIA(508548)
289 KANDHAR MH-19-008-202-001/608
(BORI (KH)) 		1819008000NRG24200720230267793 20/07/2023 SAHEBRAO IRBA GAWALE 1819008WL020590 SAHEBRAO IRBA GAWALE 00415 SBIN0020056 1626 1626 Processed 29/07/2023 A208230165318 SAHEBRAO IRABA GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANDHAR MH-19-008-202-001/692
(BORI (KH)) 		1819008000NRG24200720230267878 20/07/2023 GIRJA SUNIL GIRI 1819008WL020602 GIRJA SUNIL GIRI 00415 SBIN0020056 1078 1078 Processed 28/07/2023 A208230165319 MRS GIRAJA SUNILGIR GIRI STATE BANK OF INDIA(508548)
291 KANDHAR MH-19-008-202-001/709
(BORI (KH)) 		1819008000NRG24200720230267795 20/07/2023 KHANDU HARI GAVALE 1819008WL020590 KHANDU HARI GAVALE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165234 MR KHANDU HARI GAWALE STATE BANK OF INDIA(508548)
292 KANDHAR MH-19-008-202-001/82
(BORI (KH)) 		1819008000NRG24200720230267879 20/07/2023 SANGITA RAMESH GORPALLE 1819008WL020602 SANGITA RAMESH GORPALLE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165567 MRS SANGITA RAMESH GORAPLLE STATE BANK OF INDIA(508548)
293 KANDHAR MH-19-008-240-001/348
(SHIRADHON) 		1819008000NRG24200720230267644 20/07/2023 SADASHIV PIRAJI JAMDADE 1819008WL020576 SADASHIV PIRAJI JAMDADE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165351 MR SADASHIV PIRAJI JAMDADE STATE BANK OF INDIA(508548)
294 KANDHAR MH-19-008-242-001/10
(TALYACHIWADI) 		1819008000NRG24200720230266990 20/07/2023 KONDIBA MAHAJAN SANGLE 1819008WL020511 KONDIBA MAHAJAN SANGLE 00415 SBIN0020056 1620 1620 Processed 28/07/2023 A208230165346 MR KONDIBA MAHAJAN SANGALE STATE BANK OF INDIA(508548)
295 KANDHAR MH-19-008-242-001/10
(TALYACHIWADI) 		1819008000NRG24200720230266991 20/07/2023 PRABHAVATI KONDIBA SANGLE 1819008WL020511 PRABHAVATI KONDIBA SANGLE 00415 SBIN0020056 1620 1620 Processed 28/07/2023 A208230165511 MRS PRABHAWATI KONDIBA SANGALE STATE BANK OF INDIA(508548)
296 KANDHAR MH-19-008-242-001/10
(TALYACHIWADI) 		1819008000NRG24200720230266992 20/07/2023 RADHABAI SANJAY SANGLE 1819008WL020511 RADHABAI SANJAY SANGLE 00415 SBIN0020056 1620 1620 Processed 28/07/2023 A208230165512 MRS RADHA SANJAY SANGALE STATE BANK OF INDIA(508548)
297 KANDHAR MH-19-008-242-001/100
(TALYACHIWADI) 		1819008000NRG24200720230267006 20/07/2023 VITHABAI MADHAV NAGARGOJE 1819008WL020513 VITHABAI MADHAV NAGARGOJE 00415 SBIN0020056 1612 1612 Processed 28/07/2023 A208230165495 MRS VITHABAI MADHAV NAGARGOJE STATE BANK OF INDIA(508548)
298 KANDHAR MH-19-008-242-001/121
(TALYACHIWADI) 		1819008000NRG24200720230266440 20/07/2023 BALAJI TUKARAM RATHOD 1819008WL020478 BALAJI TUKARAM RATHOD 00415 SBIN0020056 1626 1626 Processed 28/07/2023 A208230165367 MR BALAJI TUKARAM RATHOD STATE BANK OF INDIA(508548)
299 KANDHAR MH-19-008-242-001/121
(TALYACHIWADI) 		1819008000NRG24200720230266441 20/07/2023 CHAUTRABAI BALAJI RATHOD 1819008WL020478 CHAUTRABAI BALAJI RATHOD 00415 SBIN0020056 1626 1626 Processed 28/07/2023 A208230165507 MR CHOUTRABAI BALAJI RATHOD STATE BANK OF INDIA(508548)
300 KANDHAR MH-19-008-242-001/135
(TALYACHIWADI) 		1819008000NRG24200720230266528 20/07/2023 VINYAK RATAN PAWAR 1819008WL020483 VINYAK RATAN PAWAR 00415 SBIN0020056 1615 1615 Processed 28/07/2023 A208230165490 PAWAR VINAYAK RATAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
301 KANDHAR MH-19-008-242-001/137
(TALYACHIWADI) 		1819008000NRG24200720230266529 20/07/2023 SHESHERAO DEVRAO PAWAR 1819008WL020483 SHESHERAO DEVRAO PAWAR 00415 SBIN0020056 1615 1615 Processed 28/07/2023 A208230165526 MR SHESHERAO DEVALA PAVAR STATE BANK OF INDIA(508548)
302 KANDHAR MH-19-008-242-001/140
(TALYACHIWADI) 		1819008000NRG24200720230267007 20/07/2023 RAMESH SITARAM JADHAV 1819008WL020513 RAMESH SITARAM JADHAV 00415 SBIN0020056 1612 1612 Processed 28/07/2023 A208230165527 MR RAMESH SITARAM JADHAV STATE BANK OF INDIA(508548)
303 KANDHAR MH-19-008-242-001/16
(TALYACHIWADI) 		1819008000NRG24200720230266899 20/07/2023 RAMESHWAR NAMDEV GOTAMWAD 1819008WL020506 RAMESHWAR NAMDEV GOTAMWAD 00415 SBIN0020056 1626 1626 Processed 28/07/2023 A208230165502 MR RAMESHWAR NAMDEV GOTAMAVAD STATE BANK OF INDIA(508548)
304 KANDHAR MH-19-008-242-001/160
(TALYACHIWADI) 		1819008000NRG24200720230266454 20/07/2023 LALU DHANSINGH RATHOD 1819008WL020479 LALU DHANSINGH RATHOD 00415 SBIN0020056 1633 1633 Processed 28/07/2023 A208230165401 MR RATHOD LALU DHANISING STATE BANK OF INDIA(508548)
305 KANDHAR MH-19-008-242-001/171
(TALYACHIWADI) 		1819008000NRG24200720230266456 20/07/2023 RENUKA BHIMRAO RATHOD 1819008WL020479 RENUKA BHIMRAO RATHOD 00415 SBIN0020056 1633 1633 Processed 28/07/2023 A208230165408 MRS RENUKA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
306 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI) 		1819008000NRG24200720230266462 20/07/2023 ANKUSH LAXMAN RATHOD 1819008WL020479 ANKUSH LAXMAN RATHOD 00415 SBIN0020056 1632 1632 Processed 28/07/2023 A208230165399 RATHOD ANKOSH LAXMAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
307 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI) 		1819008000NRG24200720230266461 20/07/2023 LAXMAN DEVRAO RATHOD 1819008WL020479 LAXMAN DEVRAO RATHOD 00415 SBIN0020056 1632 1632 Processed 28/07/2023 A208230165142 MR LAXMAN DEVRAO RATHOD STATE BANK OF INDIA(508548)
308 KANDHAR MH-19-008-242-001/186
(TALYACHIWADI) 		1819008000NRG24200720230266463 20/07/2023 BALAJI DHANSINGA RATHOD 1819008WL020479 BALAJI DHANSINGA RATHOD 00415 SBIN0020056 1632 1632 Processed 28/07/2023 A208230165407 MR BALAJI DHANISINGH RATHOD STATE BANK OF INDIA(508548)
309 KANDHAR MH-19-008-242-001/189
(TALYACHIWADI) 		1819008000NRG24200720230266464 20/07/2023 KESHAV LAXMAN RATHOD 1819008WL020479 KESHAV LAXMAN RATHOD 00415 SBIN0020056 1632 1632 Processed 28/07/2023 A208230165402 MR KESHAV LAKSHMAN RATHOD STATE BANK OF INDIA(508548)
310 KANDHAR MH-19-008-242-001/196
(TALYACHIWADI) 		1819008000NRG24200720230266477 20/07/2023 BANDU SHANKAR RATHOD 1819008WL020480 BANDU SHANKAR RATHOD 00415 SBIN0020056 1536 1536 Processed 28/07/2023 A208230165104 MR BANDU SHANKAR RATHOD STATE BANK OF INDIA(508548)
311 KANDHAR MH-19-008-242-001/20
(TALYACHIWADI) 		1819008000NRG24200720230267475 20/07/2023 BHARTABAI DNYANOBA KENDRE 1819008WL020554 BHARTABAI DNYANOBA KENDRE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165326 MS BHARATBAI DNYNOBA KENDRE STATE BANK OF INDIA(508548)
312 KANDHAR MH-19-008-242-001/208
(TALYACHIWADI) 		1819008000NRG24200720230266449 20/07/2023 SAVITA SANJAY JADHAV 1819008WL020478 SAVITA SANJAY JADHAV 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165484 SAVITRABAI SANJAY JADHAV INDUSIND BANK(607189)
313 KANDHAR MH-19-008-242-001/213
(TALYACHIWADI) 		1819008000NRG24200720230266537 20/07/2023 ANKUH CHANDR PAWAR 1819008WL020483 ANKUH CHANDR PAWAR 00415 SBIN0020056 1614 1614 Processed 29/07/2023 A208230165505 ANKUSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KANDHAR MH-19-008-242-001/314
(TALYACHIWADI) 		1819008000NRG24200720230267008 20/07/2023 NARYAN BHIMRAO GOTAMWAD 1819008WL020513 NARYAN BHIMRAO GOTAMWAD 00415 SBIN0020056 1612 1612 Processed 28/07/2023 A208230165519 NARAYAN BHIMRAO GOTAMVAD BANK OF BARODA(606985)
315 KANDHAR MH-19-008-242-001/341
(TALYACHIWADI) 		1819008000NRG24200720230266993 20/07/2023 RAUBAI VILAS GOTAMWAD 1819008WL020511 RAUBAI VILAS GOTAMWAD 00415 SBIN0020056 1620 1620 Processed 28/07/2023 A208230165523 MRS RAUBAI VILAS GOTAMWAD STATE BANK OF INDIA(508548)
316 KANDHAR MH-19-008-242-001/342
(TALYACHIWADI) 		1819008000NRG24200720230266466 20/07/2023 ANAND LAXMAN RATHOD 1819008WL020479 ANAND LAXMAN RATHOD 00415 SBIN0020056 1632 1632 Processed 28/07/2023 A208230165406 MR ANAND LAXMAN RATHOD STATE BANK OF INDIA(508548)
317 KANDHAR MH-19-008-242-001/342
(TALYACHIWADI) 		1819008000NRG24200720230266467 20/07/2023 USHATAI ANAND RATHOD 1819008WL020479 USHATAI ANAND RATHOD 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165400 MRS USHATAI ANAND RATHOD STATE BANK OF INDIA(508548)
318 KANDHAR MH-19-008-242-001/344
(TALYACHIWADI) 		1819008000NRG24200720230266995 20/07/2023 SHAHUBAI UTTAM KENDRE 1819008WL020511 SHAHUBAI UTTAM KENDRE 00415 SBIN0020056 1619 1619 Processed 28/07/2023 A208230165476 MS SHAHUBAI UTTAM KENDRE STATE BANK OF INDIA(508548)
319 KANDHAR MH-19-008-242-001/344
(TALYACHIWADI) 		1819008000NRG24200720230266994 20/07/2023 UTTAM SITARAM KENDRE 1819008WL020511 UTTAM SITARAM KENDRE 00415 SBIN0020056 1619 1619 Processed 28/07/2023 A208230165516 MR UTTAM SITARAM KENDRE STATE BANK OF INDIA(508548)
320 KANDHAR MH-19-008-242-001/345
(TALYACHIWADI) 		1819008000NRG24200720230266996 20/07/2023 PARVATIBAI SHANKAR KENDRE 1819008WL020511 PARVATIBAI SHANKAR KENDRE 00415 SBIN0020056 1619 1619 Processed 28/07/2023 A208230165509 MRS PARUBAI SHANKAR KENDRE STATE BANK OF INDIA(508548)
321 KANDHAR MH-19-008-242-001/349
(TALYACHIWADI) 		1819008000NRG24200720230267009 20/07/2023 SANTOSH APPARAO RATHOD 1819008WL020513 SANTOSH APPARAO RATHOD 00415 SBIN0020056 1612 1612 Processed 28/07/2023 A208230165473 MR SANTOSH APPARAO RATHOD STATE BANK OF INDIA(508548)
322 KANDHAR MH-19-008-242-001/353
(TALYACHIWADI) 		1819008000NRG24200720230266997 20/07/2023 JAYSHRI UTTAM GOTAMWAD 1819008WL020511 JAYSHRI UTTAM GOTAMWAD 00415 SBIN0020056 1619 1619 Processed 29/07/2023 A208230165517 JAYSHREE UTTAM GOTAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
323 KANDHAR MH-19-008-242-001/39
(TALYACHIWADI) 		1819008000NRG24200720230266998 20/07/2023 UDHAV BALAJI KENDRE 1819008WL020511 UDHAV BALAJI KENDRE 00415 SBIN0020056 1619 1619 Processed 28/07/2023 A208230165491 MR UDDAV BALAJI KENDRE STATE BANK OF INDIA(508548)
324 KANDHAR MH-19-008-242-001/48
(TALYACHIWADI) 		1819008000NRG24200720230267002 20/07/2023 KESHAV PANDHRI KENDRE 1819008WL020511 KESHAV PANDHRI KENDRE 00415 SBIN0020056 1619 1619 Processed 28/07/2023 A208230165485 MR KESHAV PANDHARI KENDRE STATE BANK OF INDIA(508548)
325 KANDHAR MH-19-008-242-001/51
(TALYACHIWADI) 		1819008000NRG24200720230266901 20/07/2023 MAINABAI SAMBHAJI TELANG 1819008WL020506 MAINABAI SAMBHAJI TELANG 00415 SBIN0020056 1626 1626 Processed 28/07/2023 A208230165213 MRS MAINABAI SAMBHAJI TELANG STATE BANK OF INDIA(508548)
326 KANDHAR MH-19-008-242-001/51
(TALYACHIWADI) 		1819008000NRG24200720230266900 20/07/2023 SAMBHAJI VISHWANATH TELANG 1819008WL020506 SAMBHAJI VISHWANATH TELANG 00415 SBIN0020056 1626 1626 Processed 28/07/2023 A208230165525 MR SAMBHAJI VISHWANATH TELANG STATE BANK OF INDIA(508548)
327 KANDHAR MH-19-008-242-001/54
(TALYACHIWADI) 		1819008000NRG24200720230267003 20/07/2023 KANTABAI BHAGWAN KENDRE 1819008WL020511 KANTABAI BHAGWAN KENDRE 00415 SBIN0020056 1619 1619 Processed 28/07/2023 A208230165489 MRS KANTABAI BHAGWAN KENDRE STATE BANK OF INDIA(508548)
328 KANDHAR MH-19-008-242-001/59
(TALYACHIWADI) 		1819008000NRG24200720230266902 20/07/2023 CHANDRKANT NARAYAN TAMBOLE 1819008WL020506 CHANDRKANT NARAYAN TAMBOLE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165488 MR CHANDRAKANT NARAYAN TAMBOLE STATE BANK OF INDIA(508548)
329 KANDHAR MH-19-008-242-001/6
(TALYACHIWADI) 		1819008000NRG24200720230267011 20/07/2023 PANDHARI KERBA WAGHMARE 1819008WL020513 PANDHARI KERBA WAGHMARE 00415 SBIN0020056 1612 1612 Processed 28/07/2023 A208230165501 MR PANDHARISUBHADRABAI WAGHMARE STATE BANK OF INDIA(508548)
330 KANDHAR MH-19-008-242-001/61
(TALYACHIWADI) 		1819008000NRG24200720230266904 20/07/2023 SHIVAJI KASHINATH TAMBOLE 1819008WL020506 SHIVAJI KASHINATH TAMBOLE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165515 MR SHIVAJI KASHINATH TAMBULE STATE BANK OF INDIA(508548)
331 KANDHAR MH-19-008-242-001/62
(TALYACHIWADI) 		1819008000NRG24200720230266905 20/07/2023 DATTA NIRVATI PARAMWAD 1819008WL020506 DATTA NIRVATI PARAMWAD 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165492 MR DATTA NIVRATI PARMALWAD STATE BANK OF INDIA(508548)
332 KANDHAR MH-19-008-242-001/64
(TALYACHIWADI) 		1819008000NRG24200720230266906 20/07/2023 BABURAO VAMANRAO TAMBOLE 1819008WL020506 BABURAO VAMANRAO TAMBOLE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165499 MR BABURAO VAMANRAO TANBOLE STATE BANK OF INDIA(508548)
333 KANDHAR MH-19-008-242-001/64
(TALYACHIWADI) 		1819008000NRG24200720230266907 20/07/2023 UTTAM VAMAN TAMBULE 1819008WL020506 UTTAM VAMAN TAMBULE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165503 MR UTTAM VAMAN TAMBULE STATE BANK OF INDIA(508548)
334 KANDHAR MH-19-008-242-001/65
(TALYACHIWADI) 		1819008000NRG24200720230266908 20/07/2023 WASANT WAMAN TAMBULE 1819008WL020506 WASANT WAMAN TAMBULE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165497 MR VASANT WAMAN TAMBULE STATE BANK OF INDIA(508548)
335 KANDHAR MH-19-008-242-001/74
(TALYACHIWADI) 		1819008000NRG24200720230266909 20/07/2023 PRABHAKAR NARAYAN GARJE 1819008WL020506 PRABHAKAR NARAYAN GARJE 00415 SBIN0020056 1625 1625 Processed 29/07/2023 A208230165214 GARJE PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KANDHAR MH-19-008-242-001/76
(TALYACHIWADI) 		1819008000NRG24200720230267012 20/07/2023 PANDURANG RESHMAJI GARJE 1819008WL020513 PANDURANG RESHMAJI GARJE 00415 SBIN0020056 1611 1611 Processed 28/07/2023 A208230165500 MR PANDURANG RESHMAJI GARJE STATE BANK OF INDIA(508548)
337 KANDHAR MH-19-008-242-001/76
(TALYACHIWADI) 		1819008000NRG24200720230267013 20/07/2023 SHASHIKALA PANDURANG GARJE 1819008WL020513 SHASHIKALA PANDURANG GARJE 00415 SBIN0020056 1611 1611 Processed 28/07/2023 A208230165518 MRS SHASHIKALA PANDURANG GARJE STATE BANK OF INDIA(508548)
338 KANDHAR MH-19-008-242-001/77
(TALYACHIWADI) 		1819008000NRG24200720230267015 20/07/2023 SHANKAR RESHMAJI GARJE 1819008WL020513 SHANKAR RESHMAJI GARJE 00415 SBIN0020056 1611 1611 Processed 28/07/2023 A208230165508 MR SHANKAR RESHAMAJI GARJE STATE BANK OF INDIA(508548)
339 KANDHAR MH-19-008-242-001/78
(TALYACHIWADI) 		1819008000NRG24200720230267016 20/07/2023 ASHOK RESHMAJI GARJE 1819008WL020513 ASHOK RESHMAJI GARJE 00415 SBIN0020056 1611 1611 Processed 28/07/2023 A208230165481 ASHOK RESHMAJI GARJE STATE BANK OF INDIA(508548)
340 KANDHAR MH-19-008-242-001/83
(TALYACHIWADI) 		1819008000NRG24200720230267017 20/07/2023 SAMBHAJI GOVIND BHATUPURE 1819008WL020513 SAMBHAJI GOVIND BHATUPURE 00415 SBIN0020056 1611 1611 Processed 28/07/2023 A208230165524 MR SAMBHAJI GOVIND BHATAPURE STATE BANK OF INDIA(508548)
341 KANDHAR MH-19-008-242-001/86
(TALYACHIWADI) 		1819008000NRG24200720230267018 20/07/2023 RAMESHWAR MAHAJAN MANGNALE 1819008WL020513 RAMESHWAR MAHAJAN MANGNALE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165514 MR RAMESHWAR MAHAJAN MANGNALE STATE BANK OF INDIA(508548)
342 KANDHAR MH-19-008-242-001/89
(TALYACHIWADI) 		1819008000NRG24200720230266910 20/07/2023 SONBA RAMRAO MANGNALE 1819008WL020506 SONBA RAMRAO MANGNALE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165483 MANGNALESONBARAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
343 KANDHAR MH-19-008-242-001/9
(TALYACHIWADI) 		1819008000NRG24200720230267004 20/07/2023 BHAGWAN MAHAJAN SANGLE 1819008WL020511 BHAGWAN MAHAJAN SANGLE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165510 MR BHAGAVAN MAHAJAN SANGALE STATE BANK OF INDIA(508548)
344 KANDHAR MH-19-008-242-001/90
(TALYACHIWADI) 		1819008000NRG24200720230266911 20/07/2023 MADHUKAR RAMRAO MANGANALE 1819008WL020506 MADHUKAR RAMRAO MANGANALE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165482 MADHUKARRAMRAOMANGNALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
345 KANDHAR MH-19-008-242-001/90
(TALYACHIWADI) 		1819008000NRG24200720230266913 20/07/2023 PARMESHWAR RAMRAO MANGNALE 1819008WL020506 PARMESHWAR RAMRAO MANGNALE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165521 PARMESHWARRAMRAOMANGANALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
346 KANDHAR MH-19-008-242-001/90
(TALYACHIWADI) 		1819008000NRG24200720230266912 20/07/2023 RUKMINBAI MADHUKAR MANGNALE 1819008WL020506 RUKMINBAI MADHUKAR MANGNALE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165520 MRS RUKMINBAI MADHUKAR MANGNALE STATE BANK OF INDIA(508548)
347 KANDHAR MH-19-008-242-001/97
(TALYACHIWADI) 		1819008000NRG24200720230266914 20/07/2023 BALAJI GANGADHAR TAMBOLE 1819008WL020506 BALAJI GANGADHAR TAMBOLE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165498 MR BALAJI GANGADHAR TAMBOLE STATE BANK OF INDIA(508548)
348 KANDHAR MH-19-008-242-001/97
(TALYACHIWADI) 		1819008000NRG24200720230266916 20/07/2023 LAXMIBAI BALAJI TAMBOLE 1819008WL020506 LAXMIBAI BALAJI TAMBOLE 00415 SBIN0020056 1638 1638 Processed 29/07/2023 A208230165215 LAXMIBAI BALAJI TAMBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
349 KANDHAR MH-19-008-242-001/97
(TALYACHIWADI) 		1819008000NRG24200720230266915 20/07/2023 SANTOSH GANGADHAR TAMBOLE 1819008WL020506 SANTOSH GANGADHAR TAMBOLE 00415 SBIN0020056 1625 1625 Processed 28/07/2023 A208230165493 MR SANTOSH GANGADHAR TAMBOLE STATE BANK OF INDIA(508548)
350 KANDHAR MH-19-008-244-001/39
(UMBAJ) 		1819008000NRG24200720230266478 20/07/2023 RAMESH AMBADAS PAWAR 1819008WL020480 RAMESH AMBADAS PAWAR 00415 SBIN0020056 1536 1536 Processed 28/07/2023 A208230165513 Mr. RAMESH AMBADAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
351 KANDHAR MH-19-008-244-001/407
(UMBAJ) 		1819008000NRG24200720230266479 20/07/2023 JUMHABAI SAHEBRAO PAWAR 1819008WL020480 JUMHABAI SAHEBRAO PAWAR 00415 SBIN0020056 1536 1536 Processed 28/07/2023 A208230165479 ZUMABAISHAHEBRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
352 KANDHAR MH-19-008-244-001/46
(UMBAJ) 		1819008000NRG24200720230266486 20/07/2023 LALITA ANKUSH PAWAR 1819008WL020480 LALITA ANKUSH PAWAR 00415 SBIN0020056 1536 1536 Processed 28/07/2023 A208230165494 MRS LALITA ANKUSH PAWAR STATE BANK OF INDIA(508548)
353 KANDHAR MH-19-008-249-001/1012
(AMBULGA) 		1819008000NRG24200720230268488 20/07/2023 VITTHAL VYANKATI SHRIMANGALE 1819008WL020647 VITTHAL VYANKATI SHRIMANGALE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165090 MR VITTHAL VYANKATI SHRIMANGALE STATE BANK OF INDIA(508548)
354 KANDHAR MH-19-008-249-001/1015
(AMBULGA) 		1819008000NRG24200720230268490 20/07/2023 RANJIT SHRIRAM TELANG 1819008WL020647 RANJIT SHRIRAM TELANG 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165465 RANJITSRIRAMTELANG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
355 KANDHAR MH-19-008-249-001/1171
(AMBULGA) 		1819008000NRG24200720230268379 20/07/2023 SADANANAD VITTHALRAO WADJE 1819008WL020636 SADANANAD VITTHALRAO WADJE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165194 MR SADANAND VITHALRAO WADJE STATE BANK OF INDIA(508548)
356 KANDHAR MH-19-008-249-001/1179
(AMBULGA) 		1819008000NRG24200720230268566 20/07/2023 HANMANT DATTA GITTE 1819008WL020651 HANMANT DATTA GITTE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165428 MR HANMANT DATTA GITTE STATE BANK OF INDIA(508548)
357 KANDHAR MH-19-008-249-001/423
(AMBULGA) 		1819008000NRG24200720230268366 20/07/2023 VILAS BAJIRAO GAVHANE 1819008WL020635 VILAS BAJIRAO GAVHANE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165426 MR VILAS BALAJIRAO GAVHANE STATE BANK OF INDIA(508548)
358 KANDHAR MH-19-008-249-001/425
(AMBULGA) 		1819008000NRG24200720230268367 20/07/2023 JYOTIRAO RAMESH GAVHANE 1819008WL020635 JYOTIRAO RAMESH GAVHANE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165421 MR JYOTIRAO RAMESH GAVHANE STATE BANK OF INDIA(508548)
359 KANDHAR MH-19-008-249-001/684
(AMBULGA) 		1819008000NRG24200720230268369 20/07/2023 JYOTI BALI WAGHMARE 1819008WL020635 JYOTI BALI WAGHMARE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165422 MS JYAOTI BALIRAM VAGHMARE STATE BANK OF INDIA(508548)
360 KANDHAR MH-19-008-249-001/686
(AMBULGA) 		1819008000NRG24200720230268441 20/07/2023 BHARAT SUBHANJI KENDRE 1819008WL020642 BHARAT SUBHANJI KENDRE 00415 SBIN0020056 1627 1627 Processed 28/07/2023 A208230164872 MR BHARAT SUBHANJI KENDRE STATE BANK OF INDIA(508548)
361 KANDHAR MH-19-008-249-001/838
(AMBULGA) 		1819008000NRG24200720230268572 20/07/2023 RAHUL DAGDU MUSALE 1819008WL020651 RAHUL DAGDU MUSALE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165427 MR RAHUL DAGDOBA MUSALE STATE BANK OF INDIA(508548)
362 KANDHAR MH-19-008-249-001/894
(AMBULGA) 		1819008000NRG24200720230268382 20/07/2023 VIJAY KERBA BADURE 1819008WL020636 VIJAY KERBA BADURE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165197 MR VIJAY KERBA BADURE STATE BANK OF INDIA(508548)
363 KANDHAR MH-19-008-249-001/935
(AMBULGA) 		1819008000NRG24200720230268501 20/07/2023 MAROTI VIINKATI SHRIMANGALE 1819008WL020647 MAROTI VIINKATI SHRIMANGALE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230164876 MR MAROTI VYANKATI SHRIMANGALE STATE BANK OF INDIA(508548)
364 KANDHAR MH-19-008-249-003/163
(AMBULGA) 		1819008000NRG24200720230268515 20/07/2023 NAGNATH VITHAL ATALKAR 1819008WL020648 NAGNATH VITHAL ATALKAR 00415 SBIN0020056 1638 1638 Processed 29/07/2023 A208230165281 NAGANATH VITTHALRAO ATALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 KANDHAR MH-19-008-249-003/267
(AMBULGA) 		1819008000NRG24200720230268386 20/07/2023 CHANDRKANT RAMJI PANDELWAED 1819008WL020636 CHANDRKANT RAMJI PANDELWAED 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165195 MR CHANDRAKANT RAMA PANDEWAD STATE BANK OF INDIA(508548)
366 KANDHAR MH-19-008-249-003/79
(AMBULGA) 		1819008000NRG24200720230268376 20/07/2023 MANIKA VANKATI DEVKAMBLE 1819008WL020635 MANIKA VANKATI DEVKAMBLE 00415 SBIN0020056 1638 1638 Processed 28/07/2023 A208230165345 Mr. MANIK VENKATI DEOKAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 339666 339666
367 KANDHAR MH-19-008-088-001/565
(BHOOKMARI) 		1819008000NRG24200720230267480 20/07/2023 Rajendr Naaryan Pawar 1819008WL020555 Rajendr Naaryan Pawar 00415 SBIN0020452 1638 1638 Processed 29/07/2023 A208230165444 RAJENDRA NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
368 KANDHAR MH-19-008-088-001/163
(BHOOKMARI) 		1819008000NRG24200720230267477 20/07/2023 SUREKHA UTTAM MORE 1819008WL020555 SUREKHA UTTAM MORE 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165143 MRS SUREKHA UTTAM MORE STATE BANK OF INDIA(508548)
369 KANDHAR MH-19-008-206-001/174
(DATALA) 		1819008000NRG24200720230267602 20/07/2023 Dipali Bhujang Gundale 1819008WL020572 Dipali Bhujang Gundale 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165300 MRS DIPALI BHUJANG GUNDALE STATE BANK OF INDIA(508548)
370 KANDHAR MH-19-008-240-001/20
(SHIRADHON) 		1819008000NRG24200720230267636 20/07/2023 RAJABAI WAMAN RAKSHASE 1819008WL020576 RAJABAI WAMAN RAKSHASE 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165241 MRS RAJABAI WAMAN RAKSHASE STATE BANK OF INDIA(508548)
371 KANDHAR MH-19-008-240-001/20
(SHIRADHON) 		1819008000NRG24200720230267637 20/07/2023 VISHRANT WAMAN RAKSHASE 1819008WL020576 VISHRANT WAMAN RAKSHASE 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165360 MR VISHRANT WAMAN RAKSHASE STATE BANK OF INDIA(508548)
372 KANDHAR MH-19-008-240-001/28
(SHIRADHON) 		1819008000NRG24200720230267639 20/07/2023 Sunanda Shankar Rakshshe 1819008WL020576 Sunanda Shankar Rakshshe 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165158 MRS SUNANDA SHANKAR JAMDADE STATE BANK OF INDIA(508548)
373 KANDHAR MH-19-008-240-001/29
(SHIRADHON) 		1819008000NRG24200720230267640 20/07/2023 Shantabai Madhukar Jagdade 1819008WL020576 Shantabai Madhukar Jagdade 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165159 SHANTABAI MADHUKAR JAMDADE INDUSIND BANK(607189)
374 KANDHAR MH-19-008-240-001/298
(SHIRADHON) 		1819008000NRG24200720230267642 20/07/2023 PRATIBHA RAMRAO PDRE 1819008WL020576 PRATIBHA RAMRAO PDRE 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165238 MRS PRATIBHA RAMRAO PADARE STATE BANK OF INDIA(508548)
375 KANDHAR MH-19-008-240-001/298
(SHIRADHON) 		1819008000NRG24200720230267641 20/07/2023 RAMRAO VISHWANATH PADRE 1819008WL020576 RAMRAO VISHWANATH PADRE 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165366 Mr. RAMRAO VISHWANATH PADRE INDIAN BANK(607105)
376 KANDHAR MH-19-008-240-001/345
(SHIRADHON) 		1819008000NRG24200720230267643 20/07/2023 Madhav Dttram Rakshshe 1819008WL020576 Madhav Dttram Rakshshe 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165160 MR MADHAV DATTARAM RAKSHASE STATE BANK OF INDIA(508548)
377 KANDHAR MH-19-008-240-001/349
(SHIRADHON) 		1819008000NRG24200720230267645 20/07/2023 SAHEBRAO PIRAJI JAMDADE 1819008WL020576 SAHEBRAO PIRAJI JAMDADE 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165110 MR SAHEBRAO PIRAJI JAMDADE STATE BANK OF INDIA(508548)
378 KANDHAR MH-19-008-240-001/359
(SHIRADHON) 		1819008000NRG24200720230267646 20/07/2023 CHANDRAKANT KISHAN JAMDADE 1819008WL020576 CHANDRAKANT KISHAN JAMDADE 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165242 MR CHANDRAKANT KISHAN JAMDADE STATE BANK OF INDIA(508548)
379 KANDHAR MH-19-008-240-001/367
(SHIRADHON) 		1819008000NRG24200720230267647 20/07/2023 LALITABAI BHAGWAN JAMDADE 1819008WL020576 LALITABAI BHAGWAN JAMDADE 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165239 LALITABIA JAMDHADE ICICI BANK LTD(508534)
380 KANDHAR MH-19-008-240-001/590
(SHIRADHON) 		1819008000NRG24200720230267648 20/07/2023 AKABAR GULAM SHEIKH 1819008WL020576 AKABAR GULAM SHEIKH 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165109 SHAIKH AKABAR GULAB UNION BANK OF INDIA(508500)
381 KANDHAR MH-19-008-240-001/591
(SHIRADHON) 		1819008000NRG24200720230267649 20/07/2023 MOBIN MIYASAB SHAIKH 1819008WL020576 MOBIN MIYASAB SHAIKH 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165356 MR MOBIN MIYASAB SHAIKH STATE BANK OF INDIA(508548)
382 KANDHAR MH-19-008-240-001/591
(SHIRADHON) 		1819008000NRG24200720230267650 20/07/2023 RESHAMA MOBIN SHEIKH 1819008WL020576 RESHAMA MOBIN SHEIKH 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165355 MRS RESHMA MOBIN SHAIKH STATE BANK OF INDIA(508548)
383 KANDHAR MH-19-008-240-001/643
(SHIRADHON) 		1819008000NRG24200720230267651 20/07/2023 RAVSAB BABUS GAIKWAD 1819008WL020576 RAVSAB BABUS GAIKWAD 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165340 MR RAVSAHEB BABU GAIKWAD STATE BANK OF INDIA(508548)
384 KANDHAR MH-19-008-240-001/663
(SHIRADHON) 		1819008000NRG24200720230267653 20/07/2023 ASHABAI MAROTI BHISE 1819008WL020576 ASHABAI MAROTI BHISE 00415 SBIN0021938 1638 1638 Processed 28/07/2023 A208230165331 MRS ASHABAI SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 27846 27846
385 KANDHAR MH-19-008-016-001/22
(PANSHEVADI) 		1819008000NRG24200720230267922 20/07/2023 SANTOSH GULAB JADHAV 1819008WL020610 SANTOSH GULAB JADHAV 00415 SBIN0022031 1637 1637 Processed 28/07/2023 A208230165389 MR SANTOSH GULABRAV JADHAV STATE BANK OF INDIA(508548)
386 KANDHAR MH-19-008-016-001/993
(PANSHEVADI) 		1819008000NRG24200720230268100 20/07/2023 SWATI BRHAMAJI MORE 1819008WL020620 SWATI BRHAMAJI MORE 00415 SBIN0022031 1638 1638 Processed 28/07/2023 A208230165455 MRS SWATI BRAMHAJI MORE STATE BANK OF INDIA(508548)
387 KANDHAR MH-19-008-103-001/391
(BAHADDARPURA) 		1819008000NRG24200720230268594 20/07/2023 JAISHRI MANMATH PETHKAR 1819008WL020654 JAISHRI MANMATH PETHKAR 00415 SBIN0022031 273 273 Processed 28/07/2023 A208230165245 MRS JAYSHRI MANMAT PETHAKAR STATE BANK OF INDIA(508548)
388 KANDHAR MH-19-008-103-001/495
(BAHADDARPURA) 		1819008000NRG24200720230268597 20/07/2023 SULOCHAN VILAS TOTWAD 1819008WL020654 SULOCHAN VILAS TOTWAD 00415 SBIN0022031 1365 1365 Processed 28/07/2023 A208230165225 SULOCHANA VILAS TOTAVAD INDUSIND BANK(607189)
389 KANDHAR MH-19-008-103-001/499
(BAHADDARPURA) 		1819008000NRG24200720230268598 20/07/2023 GOUTAM BHIMRAO KADAM 1819008WL020654 GOUTAM BHIMRAO KADAM 00415 SBIN0022031 1638 1638 Processed 28/07/2023 A208230165222 MR GOUTAM BHIMRAO KADAM STATE BANK OF INDIA(508548)
390 KANDHAR MH-19-008-201-001/102
(BIJEWADI) 		1819008000NRG24200720230266657 20/07/2023 BALAJI RAMESH DANGE 1819008WL020489 BALAJI RAMESH DANGE 00415 SBIN0022031 1609 1609 Processed 28/07/2023 A208230165146 MR BALAJI RAMESH DANGE STATE BANK OF INDIA(508548)
391 KANDHAR MH-19-008-201-001/167
(BIJEWADI) 		1819008000NRG24200720230266556 20/07/2023 SANTOSH FULSING RATHOD 1819008WL020485 SANTOSH FULSING RATHOD 00415 SBIN0022031 1585 1585 Processed 28/07/2023 A208230165138 MRS SANTOSH FULSING RATHOD STATE BANK OF INDIA(508548)
392 KANDHAR MH-19-008-201-001/175
(BIJEWADI) 		1819008000NRG24200720230266727 20/07/2023 SUNITA LAXMAN JADHAV 1819008WL020496 SUNITA LAXMAN JADHAV 00415 SBIN0022031 1631 1631 Processed 28/07/2023 A208230165363 MRS SUNITA LAXMAN JADHAV STATE BANK OF INDIA(508548)
393 KANDHAR MH-19-008-201-001/178
(BIJEWADI) 		1819008000NRG24200720230266730 20/07/2023 LAXMAN GOVIND RATHOD 1819008WL020496 LAXMAN GOVIND RATHOD 00415 SBIN0022031 1631 1631 Processed 28/07/2023 A208230165278 RATHOD LAXMAN GOVIND THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
394 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG24200720230266676 20/07/2023 LALU LAXMAN JADHAV 1819008WL020491 LALU LAXMAN JADHAV 00415 SBIN0022031 1621 1621 Processed 28/07/2023 A208230165352 MR LALU LAXMAN JADHAV STATE BANK OF INDIA(508548)
395 KANDHAR MH-19-008-201-001/213
(BIJEWADI) 		1819008000NRG24200720230266852 20/07/2023 SHIVPRASAD NAGORAO JADHAV 1819008WL020504 SHIVPRASAD NAGORAO JADHAV 00415 SBIN0022031 1630 1630 Processed 28/07/2023 A208230165364 MR JADHAV SHIVPRASAD NAGORAV STATE BANK OF INDIA(508548)
396 KANDHAR MH-19-008-201-001/242
(BIJEWADI) 		1819008000NRG24200720230268317 20/07/2023 RANJANA SANJAY RATHOD 1819008WL020632 RANJANA SANJAY RATHOD 00415 SBIN0022031 1638 1638 Processed 28/07/2023 A208230165354 MRS RANJANA SANJAY RATHOD STATE BANK OF INDIA(508548)
397 KANDHAR MH-19-008-201-001/242
(BIJEWADI) 		1819008000NRG24200720230268316 20/07/2023 SANJAY RAMDAS RATHOD 1819008WL020632 SANJAY RAMDAS RATHOD 00415 SBIN0022031 1638 1638 Processed 28/07/2023 A208230165353 MR SANJAY RAMDAS RATHOD STATE BANK OF INDIA(508548)
398 KANDHAR MH-19-008-201-001/38
(BIJEWADI) 		1819008000NRG24200720230268244 20/07/2023 SANGITA SATISH ADAMPURE 1819008WL020626 SANGITA SATISH ADAMPURE 00415 SBIN0022031 1638 1638 Processed 29/07/2023 A208230165247 SANGITA SATISH ADAMPURE INDIA POST PAYMENTS BANK LIMITED(508528)
399 KANDHAR MH-19-008-201-001/65
(BIJEWADI) 		1819008000NRG24200720230266661 20/07/2023 SARJABAI BALAJI DANGE 1819008WL020489 SARJABAI BALAJI DANGE 00415 SBIN0022031 1609 1609 Processed 28/07/2023 A208230165118 MRS SHARJABAI BALAJI DANGE STATE BANK OF INDIA(508548)
400 KANDHAR MH-19-008-201-001/78
(BIJEWADI) 		1819008000NRG24200720230268282 20/07/2023 REKHA MANOHAR LUNGARE 1819008WL020630 REKHA MANOHAR LUNGARE 00415 SBIN0022031 1638 1638 Processed 28/07/2023 A208230165313 MRS REKHABAI MANOHAR LUNGARE STATE BANK OF INDIA(508548)
401 KANDHAR MH-19-008-201-001/895
(BIJEWADI) 		1819008000NRG24200720230268288 20/07/2023 CHANDRAKANT PRAKASH DANGE 1819008WL020630 CHANDRAKANT PRAKASH DANGE 00415 SBIN0022031 1638 1638 Processed 28/07/2023 A208230165157 MR CHANDRAKANT PRAKASH DAANGE STATE BANK OF INDIA(508548)
402 KANDHAR MH-19-008-201-001/92
(BIJEWADI) 		1819008000NRG24200720230268304 20/07/2023 jyoti laxman kamble 1819008WL020631 jyoti laxman kamble 00415 SBIN0022031 1638 1638 Processed 28/07/2023 A208230165385 MRS JYOTI LAXMAN KAMBLE STATE BANK OF INDIA(508548)
403 KANDHAR MH-19-008-249-003/193
(AMBULGA) 		1819008000NRG24200720230268384 20/07/2023 PANDURANG JAYWANTA DEVKAMBLE 1819008WL020636 PANDURANG JAYWANTA DEVKAMBLE 00415 SBIN0022031 1638 1638 Processed 28/07/2023 A208230165198 MR PANDURANGMATHURABAI PANDURANG DEVKAMB STATE BANK OF INDIA(508548)
SubTotal 29333 29333
404 KANDHAR MH-19-008-242-001/130
(TALYACHIWADI) 		1819008000NRG24200720230266443 20/07/2023 KAILAS LALU PAWAR 1819008WL020478 KAILAS LALU PAWAR 00666 IDFB0040101 1625 1625 Processed 28/07/2023 A208230164846 MR KAILAS LALU PAWAR STATE BANK OF INDIA(508548)
SubTotal 1625 1625
405 KANDHAR MH-19-008-013-001/350
(MADALI) 		1819008000NRG24200720230269586 20/07/2023 SHAFI IBRAHIM PATHAN 1819008WL020701 SHAFI IBRAHIM PATHAN 00691 IPOS0000001 1638 1638 Rejected 27/07/2023 A208230165065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KANDHAR MH-19-008-013-001/383
(MADALI) 		1819008000NRG24200720230269605 20/07/2023 PIRAJI BHIMRAO BHANDARE 1819008WL020703 PIRAJI BHIMRAO BHANDARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164775 PIRAJI BHIMRAO BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
407 KANDHAR MH-19-008-013-001/409
(MADALI) 		1819008000NRG24200720230269597 20/07/2023 MADHAV JIVANRAO GAIKWAD 1819008WL020702 MADHAV JIVANRAO GAIKWAD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164778 MADHAV JIVANRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
408 KANDHAR MH-19-008-013-001/415
(MADALI) 		1819008000NRG24200720230269590 20/07/2023 VINOD NARAYAN SHIRGIRE 1819008WL020701 VINOD NARAYAN SHIRGIRE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164777 SHIRGIRE VINOD NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
409 KANDHAR MH-19-008-013-001/426
(MADALI) 		1819008000NRG24200720230269607 20/07/2023 DYANESHWAR GOVIND BHANDARE 1819008WL020703 DYANESHWAR GOVIND BHANDARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164779 DNYASHWAR GOVIND BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
410 KANDHAR MH-19-008-013-001/450
(MADALI) 		1819008000NRG24200720230269599 20/07/2023 Balaji Ramchandr Wagave 1819008WL020702 Balaji Ramchandr Wagave 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164776 WADGAVE BALAJI RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KANDHAR MH-19-008-013-001/46
(MADALI) 		1819008000NRG24200720230269591 20/07/2023 BHALKE SANJAY GANGARAM 1819008WL020701 BHALKE SANJAY GANGARAM 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230165084 Mr. SANJAY GANGARAM BHALKE MAHARASHTRA GRAMIN BANK(607000)
412 KANDHAR MH-19-008-013-001/49
(MADALI) 		1819008000NRG24200720230269600 20/07/2023 BABU KHAJASAB SHAIKH 1819008WL020702 BABU KHAJASAB SHAIKH 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165085 BABU KHAJASAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
413 KANDHAR MH-19-008-013-001/7
(MADALI) 		1819008000NRG24200720230269610 20/07/2023 AHAMAD CHANDSAB SAYYAD 1819008WL020703 AHAMAD CHANDSAB SAYYAD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164774 AHMAD CHANDSAB SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
414 KANDHAR MH-19-008-013-001/92
(MADALI) 		1819008000NRG24200720230269593 20/07/2023 SHANKAR NAGORAO WADGAWE 1819008WL020701 SHANKAR NAGORAO WADGAWE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165083 SHANKAR NAGORAO WADGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
415 KANDHAR MH-19-008-056-001/180
(TELUR) 		1819008000NRG24200720230266751 20/07/2023 Ramdas Hanmatrav Dubukwad 1819008WL020499 Ramdas Hanmatrav Dubukwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164783 RAMDAS HANMANT DUBUKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
416 KANDHAR MH-19-008-061-001/161
(NANDANSHIVANI) 		1819008000NRG24200720230268763 20/07/2023 HANMANT HARIDAS JADHAV 1819008WL020661 HANMANT HARIDAS JADHAV 00691 IPOS0000001 1640 1640 Processed 29/07/2023 A208230165067 HANAMANT HARIDAS JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
417 KANDHAR MH-19-008-061-001/50
(NANDANSHIVANI) 		1819008000NRG24200720230268766 20/07/2023 SURYAKANT PURBHAJI JADHAV 1819008WL020661 SURYAKANT PURBHAJI JADHAV 00691 IPOS0000001 1640 1640 Processed 28/07/2023 A208230165066 SURYKANTPURBHAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
418 KANDHAR MH-19-008-061-001/78
(NANDANSHIVANI) 		1819008000NRG24200720230268771 20/07/2023 RENUKA VYANKATI JADHAV 1819008WL020661 RENUKA VYANKATI JADHAV 00691 IPOS0000001 1640 1640 Processed 28/07/2023 A208230164793 RENUKABAI VYANKATI JADHAV IDBI BANK(607095)
419 KANDHAR MH-19-008-061-001/78
(NANDANSHIVANI) 		1819008000NRG24200720230268770 20/07/2023 VYANKATI YADAV JADHAV 1819008WL020661 VYANKATI YADAV JADHAV 00691 IPOS0000001 1640 1640 Processed 28/07/2023 A208230164792 VYANKATIYADAVRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
420 KANDHAR MH-19-008-061-001/97
(NANDANSHIVANI) 		1819008000NRG24200720230268775 20/07/2023 SHANTABAI MADHUKAR KADAM 1819008WL020661 SHANTABAI MADHUKAR KADAM 00691 IPOS0000001 1639 1639 Processed 28/07/2023 A208230164791 SHANTABAI MADHUKAR KADAM IDBI BANK(607095)
421 KANDHAR MH-19-008-097-001/324
(SHELALI) 		1819008000NRG24200720230267976 20/07/2023 CHANDRAKANT VITHALRA KENDRE 1819008WL020612 CHANDRAKANT VITHALRA KENDRE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164790 CHANDRAKANT VITTHALRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
422 KANDHAR MH-19-008-097-001/324
(SHELALI) 		1819008000NRG24200720230267977 20/07/2023 KOMAL CHANDRAKANT KENDRE 1819008WL020612 KOMAL CHANDRAKANT KENDRE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164789 KOMAL CHANDRAKANT KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
423 KANDHAR MH-19-008-100-001/1670
(PETHWADAJ) 		1819008000NRG24200720230266788 20/07/2023 Khushal Anandarao Kandhare 1819008WL020502 Khushal Anandarao Kandhare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164787 KHUSHAL ANANDRAO KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
424 KANDHAR MH-19-008-100-001/1995
(PETHWADAJ) 		1819008000NRG24200720230267199 20/07/2023 Pallvi Prashant Damle 1819008WL020532 Pallvi Prashant Damle 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165073 PALLAVI PRASHANT DAMLE INDIA POST PAYMENTS BANK LIMITED(508528)
425 KANDHAR MH-19-008-100-001/1999
(PETHWADAJ) 		1819008000NRG24200720230266792 20/07/2023 Santosh Shivaji Kandhare 1819008WL020502 Santosh Shivaji Kandhare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165075 SANTOSH SHIVAJI KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
426 KANDHAR MH-19-008-100-001/517
(PETHWADAJ) 		1819008000NRG24200720230267207 20/07/2023 CHUTRABAI SURESH DAMALE 1819008WL020532 CHUTRABAI SURESH DAMALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165062 CHAUTRABAI SURESH DAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
427 KANDHAR MH-19-008-201-001/134
(BIJEWADI) 		1819008000NRG24200720230266670 20/07/2023 Santosh Uttamrao Wadare 1819008WL020491 Santosh Uttamrao Wadare 00691 IPOS0000001 1622 1622 Processed 29/07/2023 A208230164784 SANTOSH UTTAMRAO DONDALE INDIA POST PAYMENTS BANK LIMITED(508528)
428 KANDHAR MH-19-008-201-001/976
(BIJEWADI) 		1819008000NRG24200720230266685 20/07/2023 JAIVANT PANDIT DANGE 1819008WL020491 JAIVANT PANDIT DANGE 00691 IPOS0000001 1621 1621 Processed 29/07/2023 A208230165070 JAIVANT PANDIT DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
429 KANDHAR MH-19-008-201-001/983
(BIJEWADI) 		1819008000NRG24200720230266688 20/07/2023 RITIK GOVIND DANGE 1819008WL020491 RITIK GOVIND DANGE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165071 RUTIK GOVIND DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
430 KANDHAR MH-19-008-206-001/20
(DATALA) 		1819008000NRG24200720230267606 20/07/2023 KAMALBAI TULSHIRAM AMBATWAD 1819008WL020572 KAMALBAI TULSHIRAM AMBATWAD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230165074 Mr. KAMALBAI TULSIRAM AMABATWAR MAHARASHTRA GRAMIN BANK(607000)
431 KANDHAR MH-19-008-206-001/20
(DATALA) 		1819008000NRG24200720230267605 20/07/2023 TULSHIRAM BALIRAM AMBATWAD 1819008WL020572 TULSHIRAM BALIRAM AMBATWAD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164788 TULSHIRAM BALIRAM AMBATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
432 KANDHAR MH-19-008-242-001/355
(TALYACHIWADI) 		1819008000NRG24200720230267010 20/07/2023 VYANKATI BHANUDAS KANDHARE 1819008WL020513 VYANKATI BHANUDAS KANDHARE 00691 IPOS0000001 1612 1612 Processed 28/07/2023 A208230165059 VANKATI BHANUDAS KANDHARE BANK OF INDIA(508505)
433 KANDHAR MH-19-008-249-001/1016
(AMBULGA) 		1819008000NRG24200720230268491 20/07/2023 MUKTERSHWAR GOVIND BHOSALE 1819008WL020647 MUKTERSHWAR GOVIND BHOSALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165072 MUKTESHWAR GOVIND BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
434 KANDHAR MH-19-008-249-001/1169
(AMBULGA) 		1819008000NRG24200720230268503 20/07/2023 MEENA VIJAY TUNHURNE 1819008WL020648 MEENA VIJAY TUNHURNE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165078 MEENA VIJAY TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
435 KANDHAR MH-19-008-249-001/1188
(AMBULGA) 		1819008000NRG24200720230268505 20/07/2023 RADHA DATTADRAY GAVHANE 1819008WL020648 RADHA DATTADRAY GAVHANE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165077 RADHA DATTATRAY GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
436 KANDHAR MH-19-008-249-001/1189
(AMBULGA) 		1819008000NRG24200720230268506 20/07/2023 VITTHAL TULSIRAM BADURE 1819008WL020648 VITTHAL TULSIRAM BADURE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230165058 MR VITHAL TULSHIRAM BADURE STATE BANK OF INDIA(508548)
437 KANDHAR MH-19-008-249-001/1190
(AMBULGA) 		1819008000NRG24200720230268393 20/07/2023 SUNIL GANGADHAR WADJE 1819008WL020638 SUNIL GANGADHAR WADJE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165068 SUNIL GANGADHAR WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
438 KANDHAR MH-19-008-249-001/236
(AMBULGA) 		1819008000NRG24200720230268507 20/07/2023 UTTAM JALBA DEVKAMBALE 1819008WL020648 UTTAM JALBA DEVKAMBALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165064 UTTAM JALABA AMBULGEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 KANDHAR MH-19-008-249-001/417
(AMBULGA) 		1819008000NRG24200720230268365 20/07/2023 SHANTABAI NAGANATH GAVHANE 1819008WL020635 SHANTABAI NAGANATH GAVHANE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164782 SHANTABAI NAGANATH GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
440 KANDHAR MH-19-008-249-001/450
(AMBULGA) 		1819008000NRG24200720230268508 20/07/2023 ASHABAI VAIJENATH BHANDARE 1819008WL020648 ASHABAI VAIJENATH BHANDARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165061 AASHABAI VAIJENATH BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
441 KANDHAR MH-19-008-249-001/492
(AMBULGA) 		1819008000NRG24200720230268511 20/07/2023 GODAVARI GOVIND TEMBURNE 1819008WL020648 GODAVARI GOVIND TEMBURNE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165076 GODAVARI GOVINDARAO TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
442 KANDHAR MH-19-008-249-001/493
(AMBULGA) 		1819008000NRG24200720230268394 20/07/2023 SADASHIV SAMBHAJIRAO BADURE 1819008WL020638 SADASHIV SAMBHAJIRAO BADURE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165081 SADASHIV SAMBHAJIRAO BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
443 KANDHAR MH-19-008-249-001/493
(AMBULGA) 		1819008000NRG24200720230268395 20/07/2023 SUNITA SADASHIV BADURE 1819008WL020638 SUNITA SADASHIV BADURE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165082 SUNITA SADASHIV BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
444 KANDHAR MH-19-008-249-001/515
(AMBULGA) 		1819008000NRG24200720230268512 20/07/2023 DINESH NAGORAO BADURE 1819008WL020648 DINESH NAGORAO BADURE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165080 DINESH NAGORAO BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
445 KANDHAR MH-19-008-249-001/668
(AMBULGA) 		1819008000NRG24200720230268380 20/07/2023 BHARAT GOVIND TAKALE 1819008WL020636 BHARAT GOVIND TAKALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164786 BHARAT GOVIND TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
446 KANDHAR MH-19-008-249-001/668
(AMBULGA) 		1819008000NRG24200720230268381 20/07/2023 SHANTABAI BHARAT TEKALE 1819008WL020636 SHANTABAI BHARAT TEKALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164785 SHANTABAI BHARAT TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
447 KANDHAR MH-19-008-249-001/874
(AMBULGA) 		1819008000NRG24200720230268498 20/07/2023 SANGITA KHAKU SHRIMANGALE 1819008WL020647 SANGITA KHAKU SHRIMANGALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165060 SANGITA KHAKU SHRIMANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
448 KANDHAR MH-19-008-249-001/885
(AMBULGA) 		1819008000NRG24200720230268402 20/07/2023 CHANDRABHAGABAI BHARAT TEMBHURNE 1819008WL020638 CHANDRABHAGABAI BHARAT TEMBHURNE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165079 CHANDRABHAGA BHARAT TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
449 KANDHAR MH-19-008-249-001/940
(AMBULGA) 		1819008000NRG24200720230268371 20/07/2023 MAROTI GOVIND GAVHANE 1819008WL020635 MAROTI GOVIND GAVHANE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164780 MAROTI GOVIND GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
450 KANDHAR MH-19-008-249-001/940
(AMBULGA) 		1819008000NRG24200720230268372 20/07/2023 sakhutai maroti gavhane 1819008WL020635 sakhutai maroti gavhane 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230164781 SAKHUTAI MAROTI GHAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
451 KANDHAR MH-19-008-249-003/107
(AMBULGA) 		1819008000NRG24200720230268513 20/07/2023 DNYANOBA JALBA GAVHANE 1819008WL020648 DNYANOBA JALBA GAVHANE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165063 DNYANOBA JALABA GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
452 KANDHAR MH-19-008-249-003/163
(AMBULGA) 		1819008000NRG24200720230268516 20/07/2023 GODABAI NAGNATH ATALKAR 1819008WL020648 GODABAI NAGNATH ATALKAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165069 GODAVARI NAGNATH ATALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 KANDHAR MH-19-008-249-003/163
(AMBULGA) 		1819008000NRG24200720230268517 20/07/2023 NIVRTINATH NAGNATH ATALKAR 1819008WL020648 NIVRTINATH NAGNATH ATALKAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230165057 NIVRUTINATH NAGANATH ATALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80212 80212
454 KANDHAR MH-19-008-061-001/114
(NANDANSHIVANI) 		1819008000NRG24200720230268760 20/07/2023 Kamalbai Dagdu Jadahv 1819008WL020661 Kamalbai Dagdu Jadahv 00741 UTIB0SNDCC1 1640 1640 Processed 28/07/2023 A208230164859 KAMALBAI DAGDU JADHAV IDBI BANK(607095)
455 KANDHAR MH-19-008-100-001/750
(PETHWADAJ) 		1819008000NRG24200720230267168 20/07/2023 YAMUNABAI CHANDU WAGHMARE 1819008WL020527 YAMUNABAI CHANDU WAGHMARE 00741 UTIB0SNDCC1 1638 1638 Processed 29/07/2023 A208230164862 WAGHMARE YAMUNABAI CHANDOBA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KANDHAR MH-19-008-100-001/932
(PETHWADAJ) 		1819008000NRG24200720230267231 20/07/2023 Laxman Piraji Davkore 1819008WL020534 Laxman Piraji Davkore 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A208230164863 DAWKORE LAXMAN PIRAJI . MAHARASHTRA GRAMIN BANK(607000)
457 KANDHAR MH-19-008-201-001/933
(BIJEWADI) 		1819008000NRG24200720230266560 20/07/2023 ULHAS SAKHARAM RATHOD 1819008WL020485 ULHAS SAKHARAM RATHOD 00741 UTIB0SNDCC1 1585 1585 Processed 29/07/2023 A208230164848 ULHAS SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
458 KANDHAR MH-19-008-231-001/215
(MOIJA) 		1819008000NRG24200720230268180 20/07/2023 Distgir Ismaeiel Beg 1819008WL020623 Distgir Ismaeiel Beg 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A208230164857 DASTAGIRISMAILBEG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
459 KANDHAR MH-19-008-231-001/230
(MOIJA) 		1819008000NRG24200720230268182 20/07/2023 Yasiminbai Jilani Beg 1819008WL020623 Yasiminbai Jilani Beg 00741 UTIB0SNDCC1 1638 1638 Rejected 27/07/2023 A208230164861 Participant not mapped to the product
460 KANDHAR MH-19-008-231-001/270
(MOIJA) 		1819008000NRG24200720230268188 20/07/2023 Ghnaji Santram More 1819008WL020623 Ghnaji Santram More 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A208230164860 DHANAJISANTRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
461 KANDHAR MH-19-008-242-001/41
(TALYACHIWADI) 		1819008000NRG24200720230266999 20/07/2023 BABURAO MADHAVRAO KENDRE 1819008WL020511 BABURAO MADHAVRAO KENDRE 00741 UTIB0SNDCC1 1619 1619 Processed 28/07/2023 A208230164850 MR BABURAO MADHAVRAO KENDRE STATE BANK OF INDIA(508548)
462 KANDHAR MH-19-008-242-001/44
(TALYACHIWADI) 		1819008000NRG24200720230267000 20/07/2023 SHRIRANG SITARAM KENDRE 1819008WL020511 SHRIRANG SITARAM KENDRE 00741 UTIB0SNDCC1 1619 1619 Processed 28/07/2023 A208230164851 MR SHRIRANG SHITARAM KENDRE STATE BANK OF INDIA(508548)
463 KANDHAR MH-19-008-242-001/47
(TALYACHIWADI) 		1819008000NRG24200720230267001 20/07/2023 GOVIND VITHOBA KENDRE 1819008WL020511 GOVIND VITHOBA KENDRE 00741 UTIB0SNDCC1 1619 1619 Processed 28/07/2023 A208230164847 MR GOVIND VITTHAL KENDRE STATE BANK OF INDIA(508548)
SubTotal 16272 16272
464 KANDHAR MH-19-008-056-001/100
(TELUR) 		1819008000NRG24200720230266745 20/07/2023 DHANAJI MAROTI KAMBLE 1819008WL020499 DHANAJI MAROTI KAMBLE 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230165135 Mr. DHANAJI MAROTI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
465 KANDHAR MH-19-008-056-001/100
(TELUR) 		1819008000NRG24200720230266746 20/07/2023 SANGEETA DHANAJI KAMBALE 1819008WL020499 SANGEETA DHANAJI KAMBALE 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230165136 SANGEETA DHANAJI KAMBALE ICICI BANK LTD(508534)
466 KANDHAR MH-19-008-056-001/119
(TELUR) 		1819008000NRG24200720230266748 20/07/2023 BHARTBAI ASHOK UDEWAD 1819008WL020499 BHARTBAI ASHOK UDEWAD 1143 MAHG0004107 1638 1638 Processed 29/07/2023 A208230164988 BHARATBAI ASHOK UDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
467 KANDHAR MH-19-008-056-001/194
(TELUR) 		1819008000NRG24200720230266604 20/07/2023 SAHEBRAO KERBAJI WAGHMARE 1819008WL020487 SAHEBRAO KERBAJI WAGHMARE 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230164933 Mr. SAHEBRAO KERBAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
468 KANDHAR MH-19-008-056-001/27
(TELUR) 		1819008000NRG24200720230266752 20/07/2023 NAMDEV MAROTI KAMBLE 1819008WL020499 NAMDEV MAROTI KAMBLE 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230165391 MR NAMDEV MAROTI KAMBLE STATE BANK OF INDIA(508548)
469 KANDHAR MH-19-008-056-001/293
(TELUR) 		1819008000NRG24200720230266605 20/07/2023 RUKMINBAI RAJARAM BHANDARE 1819008WL020487 RUKMINBAI RAJARAM BHANDARE 1143 MAHG0004107 1638 1638 Processed 29/07/2023 A208230165200 RUKMINBAI RAJARAM BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
470 KANDHAR MH-19-008-056-001/348
(TELUR) 		1819008000NRG24200720230266606 20/07/2023 Vasant Babarav Bhandare 1819008WL020487 Vasant Babarav Bhandare 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230164970 Mr. VASANT BABARAO BHANDARE MAHARASHTRA GRAMIN BANK(607000)
471 KANDHAR MH-19-008-056-001/87
(TELUR) 		1819008000NRG24200720230266609 20/07/2023 VITHAL MARIBA WAGHMARE 1819008WL020487 VITHAL MARIBA WAGHMARE 1143 MAHG0004107 1638 1638 Processed 29/07/2023 A208230165302 VITTHAL MARIBA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
472 KANDHAR MH-19-008-088-001/13
(BHOOKMARI) 		1819008000NRG24200720230267476 20/07/2023 PANDURANG GANPATI PWAR 1819008WL020555 PANDURANG GANPATI PWAR 1143 MAHG0004107 819 819 Processed 28/07/2023 A208230164976 Mr. PANDURANG GANPATI PAWAR MAHARASHTRA GRAMIN BANK(607000)
473 KANDHAR MH-19-008-088-001/20
(BHOOKMARI) 		1819008000NRG24200720230267478 20/07/2023 SUBHAS MADHAV PAWAR 1819008WL020555 SUBHAS MADHAV PAWAR 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230165333 Mr. Subhash Madhavrao Pawar MAHARASHTRA GRAMIN BANK(607000)
474 KANDHAR MH-19-008-088-001/8
(BHOOKMARI) 		1819008000NRG24200720230267481 20/07/2023 NAGORAO JALBA PAWAR 1819008WL020555 NAGORAO JALBA PAWAR 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230165415 Mr. Nagorav Jalaba Pawar MAHARASHTRA GRAMIN BANK(607000)
475 KANDHAR MH-19-008-088-001/9
(BHOOKMARI) 		1819008000NRG24200720230267482 20/07/2023 NARAYAN IERBA PAWAR 1819008WL020555 NARAYAN IERBA PAWAR 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230165167 MR NARAYAN IRABA PAWAR STATE BANK OF INDIA(508548)
476 KANDHAR MH-19-008-209-001/193
(DHANORAKAUTA) 		1819008000NRG24200720230267543 20/07/2023 MANOHAR DATTA TELANG 1819008WL020569 MANOHAR DATTA TELANG 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230165148 Mr. Manohar Datta Telang MAHARASHTRA GRAMIN BANK(607000)
477 KANDHAR MH-19-008-209-001/193
(DHANORAKAUTA) 		1819008000NRG24200720230267542 20/07/2023 Sunil Datta Telang 1819008WL020569 Sunil Datta Telang 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230164938 Mr. Sunil Dattram Telange MAHARASHTRA GRAMIN BANK(607000)
478 KANDHAR MH-19-008-209-001/21
(DHANORAKAUTA) 		1819008000NRG24200720230267544 20/07/2023 Balaji Apaarav Haate 1819008WL020569 Balaji Apaarav Haate 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230165162 BALAJIAPPARAOHATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
479 KANDHAR MH-19-008-209-001/339
(DHANORAKAUTA) 		1819008000NRG24200720230267546 20/07/2023 Sagarbai Vasantrav Kadam 1819008WL020569 Sagarbai Vasantrav Kadam 1143 MAHG0004107 1638 1638 Processed 28/07/2023 A208230165327 Mrs. SAGAR BASWANTRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25389 25389
480 KANDHAR MH-19-008-041-001/110
(GUNTUR) 		1819008000NRG24200720230267702 20/07/2023 KAUSHLIYABAI UTTAM BHALEWRAO 1819008WL020582 KAUSHLIYABAI UTTAM BHALEWRAO 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230164878 Kavashabai Uttam Bhalerao FINO PAYMENTS BANK LTD(608001)
481 KANDHAR MH-19-008-041-001/113
(GUNTUR) 		1819008000NRG24200720230267703 20/07/2023 MAROTI DHONDIBA SONKAMBLE 1819008WL020582 MAROTI DHONDIBA SONKAMBLE 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230165453 Mr. Maroti Dhondiba Sonkamble MAHARASHTRA GRAMIN BANK(607000)
482 KANDHAR MH-19-008-041-001/115
(GUNTUR) 		1819008000NRG24200720230267655 20/07/2023 MAROTI DHONDIBA BHUTE 1819008WL020578 MAROTI DHONDIBA BHUTE 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230165338 MAROTIDHONDIBABHUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
483 KANDHAR MH-19-008-041-001/122
(GUNTUR) 		1819008000NRG24200720230267704 20/07/2023 BHAGVAT JANARDHAN YAMALWAD 1819008WL020582 BHAGVAT JANARDHAN YAMALWAD 1143 MAHG0004113 1632 1632 Processed 29/07/2023 A208230164953 BHAGVAT JANARDHAN YAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
484 KANDHAR MH-19-008-041-001/123
(GUNTUR) 		1819008000NRG24200720230267705 20/07/2023 RAJU RAOJI AGAOLE 1819008WL020582 RAJU RAOJI AGAOLE 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230165382 Mr. RAJU RAVAJI AGLAVE MAHARASHTRA GRAMIN BANK(607000)
485 KANDHAR MH-19-008-041-001/1322
(GUNTUR) 		1819008000NRG24200720230267706 20/07/2023 PARUBAI VITTHAL BIJALE 1819008WL020582 PARUBAI VITTHAL BIJALE 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230165190 MRS PARUBAI VITHAL BIJLE STATE BANK OF INDIA(508548)
486 KANDHAR MH-19-008-041-001/17
(GUNTUR) 		1819008000NRG24200720230267709 20/07/2023 RAJARAM MAROTI YAMALWAD 1819008WL020582 RAJARAM MAROTI YAMALWAD 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230165312 Mr. RAJARAM MAROTI YAMLWAD MAHARASHTRA GRAMIN BANK(607000)
487 KANDHAR MH-19-008-041-001/17
(GUNTUR) 		1819008000NRG24200720230267708 20/07/2023 SAMBAJI MAROTI YAMALWAD 1819008WL020582 SAMBAJI MAROTI YAMALWAD 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230165311 Mr. SAMBHAJI MAROTI YAMALWAD MAHARASHTRA GRAMIN BANK(607000)
488 KANDHAR MH-19-008-041-001/227
(GUNTUR) 		1819008000NRG24200720230267710 20/07/2023 SUREKHA BALAJI BHALERAO 1819008WL020582 SUREKHA BALAJI BHALERAO 1143 MAHG0004113 1632 1632 Processed 29/07/2023 A208230165388 SUREKHA BALAJI BHALERAV INDIA POST PAYMENTS BANK LIMITED(508528)
489 KANDHAR MH-19-008-041-001/441
(GUNTUR) 		1819008000NRG24200720230267712 20/07/2023 TUKARAM PUNDAJI YAMALWAD 1819008WL020582 TUKARAM PUNDAJI YAMALWAD 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230165533 MR TUKARAM PUNDALIK YAMALWAD STATE BANK OF INDIA(508548)
490 KANDHAR MH-19-008-041-001/512
(GUNTUR) 		1819008000NRG24200720230267713 20/07/2023 BALAJI VITHAL BIJLE 1819008WL020582 BALAJI VITHAL BIJLE 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230165553 MR BALAJI VITTHAL BIJALE STATE BANK OF INDIA(508548)
491 KANDHAR MH-19-008-041-001/7
(GUNTUR) 		1819008000NRG24200720230267665 20/07/2023 KISHAN MADHAV BHALERAO 1819008WL020578 KISHAN MADHAV BHALERAO 1143 MAHG0004113 1632 1632 Processed 29/07/2023 A208230165532 KISHAN MADHAVRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
492 KANDHAR MH-19-008-041-001/7
(GUNTUR) 		1819008000NRG24200720230267666 20/07/2023 RADHABAI KISHAN BHALERAO 1819008WL020578 RADHABAI KISHAN BHALERAO 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230165534 Mr. RADHABAI KISHAN BHALERAO MAHARASHTRA GRAMIN BANK(607000)
493 KANDHAR MH-19-008-041-001/79
(GUNTUR) 		1819008000NRG24200720230267714 20/07/2023 SHANKAR NAGORAO SONKAMBLE 1819008WL020582 SHANKAR NAGORAO SONKAMBLE 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230165447 Mr. SONKAMBLE SHANKAR NAGORAO . MAHARASHTRA GRAMIN BANK(607000)
494 KANDHAR MH-19-008-041-001/8
(GUNTUR) 		1819008000NRG24200720230267667 20/07/2023 PUSHPA HANMANT BHALERAO 1819008WL020578 PUSHPA HANMANT BHALERAO 1143 MAHG0004113 1632 1632 Processed 28/07/2023 A208230164880 PUSHPA HANAMANT BHALERAO INDUSIND BANK(607189)
SubTotal 24480 24480
495 KANDHAR MH-19-008-016-001/1
(PANSHEVADI) 		1819008000NRG24200720230267917 20/07/2023 dnyaneshwar shankar rathod 1819008WL020610 dnyaneshwar shankar rathod 1143 MAHG0004121 1636 1636 Processed 28/07/2023 A208230165418 MR DNYANESHWAR SHANKAR RATHOD STATE BANK OF INDIA(508548)
496 KANDHAR MH-19-008-016-001/1
(PANSHEVADI) 		1819008000NRG24200720230267916 20/07/2023 SHANKAR KHIRU RATHOD 1819008WL020610 SHANKAR KHIRU RATHOD 1143 MAHG0004121 1636 1636 Processed 28/07/2023 A208230165112 Mr. SHANKAR KHIRU RATHOD MAHARASHTRA GRAMIN BANK(607000)
497 KANDHAR MH-19-008-016-001/1010
(PANSHEVADI) 		1819008000NRG24200720230268212 20/07/2023 NILKANTH CHATRAPATI ANDORE 1819008WL020625 NILKANTH CHATRAPATI ANDORE 1143 MAHG0004121 1638 1638 Rejected 27/07/2023 A208230165316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KANDHAR MH-19-008-016-001/1011
(PANSHEVADI) 		1819008000NRG24200720230268213 20/07/2023 LAXMAN RAJARAM MANGNALE 1819008WL020625 LAXMAN RAJARAM MANGNALE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165314 Mr. Laxman Rajaram Mangnale MAHARASHTRA GRAMIN BANK(607000)
499 KANDHAR MH-19-008-016-001/1026
(PANSHEVADI) 		1819008000NRG24200720230267918 20/07/2023 MADHUKAR PUNDLIK JADHAV 1819008WL020610 MADHUKAR PUNDLIK JADHAV 1143 MAHG0004121 1636 1636 Processed 28/07/2023 A208230164980 Mr. MADHUKAR PUNDLIK JADHAV MAHARASHTRA GRAMIN BANK(607000)
500 KANDHAR MH-19-008-016-001/13
(PANSHEVADI) 		1819008000NRG24200720230267919 20/07/2023 BABU CHANDU RATHOD 1819008WL020610 BABU CHANDU RATHOD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165383 MR BABU CHANDU RATHOD STATE BANK OF INDIA(508548)
501 KANDHAR MH-19-008-016-001/13
(PANSHEVADI) 		1819008000NRG24200720230267920 20/07/2023 SHANTABAI BABU RATHOD 1819008WL020610 SHANTABAI BABU RATHOD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230164898 Ms. SHANTABAI BABU RATHOD MAHARASHTRA GRAMIN BANK(607000)
502 KANDHAR MH-19-008-016-001/17
(PANSHEVADI) 		1819008000NRG24200720230267982 20/07/2023 DHARMASINGH CHAWHAN 1819008WL020613 DHARMASINGH CHAWHAN 1143 MAHG0004121 1545 1545 Processed 28/07/2023 A208230164945 MR DHARAMSING GOVIND CHAVAN STATE BANK OF INDIA(508548)
503 KANDHAR MH-19-008-016-001/20
(PANSHEVADI) 		1819008000NRG24200720230267983 20/07/2023 GULAB HEMLA JADHAV 1819008WL020613 GULAB HEMLA JADHAV 1143 MAHG0004121 1545 1545 Rejected 27/07/2023 A208230164981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KANDHAR MH-19-008-016-001/20
(PANSHEVADI) 		1819008000NRG24200720230267921 20/07/2023 MUKRIBAI GULAB JADHAV 1819008WL020610 MUKRIBAI GULAB JADHAV 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165390 Miss. Muktibai Gulab Jadhav MAHARASHTRA GRAMIN BANK(607000)
505 KANDHAR MH-19-008-016-001/209
(PANSHEVADI) 		1819008000NRG24200720230267984 20/07/2023 KOMAL SUDHAKAR JADHAV 1819008WL020613 KOMAL SUDHAKAR JADHAV 1143 MAHG0004121 1545 1545 Processed 28/07/2023 A208230165467 Mrs. Komal Ankush Rathod MAHARASHTRA GRAMIN BANK(607000)
506 KANDHAR MH-19-008-016-001/2205
(PANSHEVADI) 		1819008000NRG24200720230268221 20/07/2023 JANABAI DHONDIBA MORE 1819008WL020625 JANABAI DHONDIBA MORE 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165166 Mr. Janabai Dhondiba More MAHARASHTRA GRAMIN BANK(607000)
507 KANDHAR MH-19-008-016-001/2206
(PANSHEVADI) 		1819008000NRG24200720230268222 20/07/2023 PADMINBAI PRABHAKAR MORE 1819008WL020625 PADMINBAI PRABHAKAR MORE 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165165 MS PADMINBAI PRABHAKAR MORE STATE BANK OF INDIA(508548)
508 KANDHAR MH-19-008-016-001/2208
(PANSHEVADI) 		1819008000NRG24200720230268082 20/07/2023 MADHAV GANGADHAR JADHAV 1819008WL020620 MADHAV GANGADHAR JADHAV 1143 MAHG0004121 1555 1555 Processed 28/07/2023 A208230165172 MR MADHAV GANGADHAR JADHAV STATE BANK OF INDIA(508548)
509 KANDHAR MH-19-008-016-001/2208
(PANSHEVADI) 		1819008000NRG24200720230268083 20/07/2023 SONUTAI MADHAV JADHAV 1819008WL020620 SONUTAI MADHAV JADHAV 1143 MAHG0004121 1555 1555 Processed 28/07/2023 A208230165173 Miss. Sonutai Madhav Jadhav MAHARASHTRA GRAMIN BANK(607000)
510 KANDHAR MH-19-008-016-001/2211
(PANSHEVADI) 		1819008000NRG24200720230267887 20/07/2023 MANISHA JAYPAL RATHOD 1819008WL020606 MANISHA JAYPAL RATHOD 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230165221 MRS MANISHA PRAKASH PAWAR STATE BANK OF INDIA(508548)
511 KANDHAR MH-19-008-016-001/222
(PANSHEVADI) 		1819008000NRG24200720230267889 20/07/2023 NARAYAN JALBA MORE 1819008WL020606 NARAYAN JALBA MORE 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230165227 NARAYANJANBAMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
512 KANDHAR MH-19-008-016-001/223
(PANSHEVADI) 		1819008000NRG24200720230267890 20/07/2023 GANPATI JALBA MORE 1819008WL020606 GANPATI JALBA MORE 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230164940 Mr. GANPATI JANBA MORE MAHARASHTRA GRAMIN BANK(607000)
513 KANDHAR MH-19-008-016-001/224
(PANSHEVADI) 		1819008000NRG24200720230267891 20/07/2023 TANAJI JALBA MORE 1819008WL020606 TANAJI JALBA MORE 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230165217 TANAJIJANBAMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
514 KANDHAR MH-19-008-016-001/27
(PANSHEVADI) 		1819008000NRG24200720230267924 20/07/2023 NAMDEV KISHAN RATHOD 1819008WL020610 NAMDEV KISHAN RATHOD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165416 Mr. NAMDEV KISHANRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
515 KANDHAR MH-19-008-016-001/276
(PANSHEVADI) 		1819008000NRG24200720230267892 20/07/2023 MADHUKAR SITARAM RATHOD 1819008WL020606 MADHUKAR SITARAM RATHOD 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230165218 MADHUKARSITARAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
516 KANDHAR MH-19-008-016-001/28
(PANSHEVADI) 		1819008000NRG24200720230267926 20/07/2023 GOVIND KISHAN RATHOD 1819008WL020610 GOVIND KISHAN RATHOD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165282 GOVINDKISHANRATHODETC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
517 KANDHAR MH-19-008-016-001/289
(PANSHEVADI) 		1819008000NRG24200720230268085 20/07/2023 BABAN KISHAN JADHAV 1819008WL020620 BABAN KISHAN JADHAV 1143 MAHG0004121 1555 1555 Processed 28/07/2023 A208230165460 Mr. Baban Kishan Jadhav MAHARASHTRA GRAMIN BANK(607000)
518 KANDHAR MH-19-008-016-001/30
(PANSHEVADI) 		1819008000NRG24200720230267929 20/07/2023 ANUSAYABAI RATHOD 1819008WL020610 ANUSAYABAI RATHOD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230164901 ANUSAYABAI RATHOD ICICI BANK LTD(508534)
519 KANDHAR MH-19-008-016-001/30
(PANSHEVADI) 		1819008000NRG24200720230267928 20/07/2023 DHONDIBA DHAWAJI RATHOD 1819008WL020610 DHONDIBA DHAWAJI RATHOD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165141 Mr. DHONDIBA DHAVJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
520 KANDHAR MH-19-008-016-001/304
(PANSHEVADI) 		1819008000NRG24200720230267893 20/07/2023 SULOCHANA MADHAV HIPPRGE 1819008WL020606 SULOCHANA MADHAV HIPPRGE 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230164975 Mrs. SULOCHANA MADHAV HIPARAGE MAHARASHTRA GRAMIN BANK(607000)
521 KANDHAR MH-19-008-016-001/31
(PANSHEVADI) 		1819008000NRG24200720230267931 20/07/2023 RAHUL RAMRAO RATHD 1819008WL020610 RAHUL RAMRAO RATHD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165419 MR RAHUL RAMRAO RATHOD STATE BANK OF INDIA(508548)
522 KANDHAR MH-19-008-016-001/31
(PANSHEVADI) 		1819008000NRG24200720230267930 20/07/2023 UJWLABAI RAMRAO RATHOD 1819008WL020610 UJWLABAI RAMRAO RATHOD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165268 Mrs. UJWALABAI RAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
523 KANDHAR MH-19-008-016-001/32
(PANSHEVADI) 		1819008000NRG24200720230267986 20/07/2023 ASHOK LAXMAN PAWAR 1819008WL020613 ASHOK LAXMAN PAWAR 1143 MAHG0004121 1545 1545 Processed 28/07/2023 A208230165271 Mr. ASHOK LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
524 KANDHAR MH-19-008-016-001/32
(PANSHEVADI) 		1819008000NRG24200720230267987 20/07/2023 SUREKHABAI ASHOK PAWAR 1819008WL020613 SUREKHABAI ASHOK PAWAR 1143 MAHG0004121 1545 1545 Processed 28/07/2023 A208230164954 Mrs. SUREKHA ASHOKRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
525 KANDHAR MH-19-008-016-001/350
(PANSHEVADI) 		1819008000NRG24200720230268093 20/07/2023 GAJANAN BALIRAM MORE 1819008WL020620 GAJANAN BALIRAM MORE 1143 MAHG0004121 1554 1554 Processed 28/07/2023 A208230165459 Mr. Gajanan Baliram More MAHARASHTRA GRAMIN BANK(607000)
526 KANDHAR MH-19-008-016-001/359
(PANSHEVADI) 		1819008000NRG24200720230267894 20/07/2023 Krishna Nagorao More 1819008WL020606 Krishna Nagorao More 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230165462 Mr. Krishna Nagorao More MAHARASHTRA GRAMIN BANK(607000)
527 KANDHAR MH-19-008-016-001/359
(PANSHEVADI) 		1819008000NRG24200720230267895 20/07/2023 Ranjana Krishna More 1819008WL020606 Ranjana Krishna More 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230165463 Mr. Ranjana Krushna More MAHARASHTRA GRAMIN BANK(607000)
528 KANDHAR MH-19-008-016-001/393
(PANSHEVADI) 		1819008000NRG24200720230268229 20/07/2023 SACHIN JAYWANTRAO ANDHORE 1819008WL020625 SACHIN JAYWANTRAO ANDHORE 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165315 ANDHORE SACHIN JAYVANTRAO SARASWAT BANK(652150)
529 KANDHAR MH-19-008-016-001/419
(PANSHEVADI) 		1819008000NRG24200720230268230 20/07/2023 CHANDRAKANT BAGHWAN MORE 1819008WL020625 CHANDRAKANT BAGHWAN MORE 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230164983 CHANDRAKANTBHAGWANMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
530 KANDHAR MH-19-008-016-001/420
(PANSHEVADI) 		1819008000NRG24200720230267994 20/07/2023 .SHESHIKALA ANANARAO MORE 1819008WL020613 .SHESHIKALA ANANARAO MORE 1143 MAHG0004121 1544 1544 Processed 28/07/2023 A208230164986 Mrs. Sheshikala Annarao More MAHARASHTRA GRAMIN BANK(607000)
531 KANDHAR MH-19-008-016-001/44
(PANSHEVADI) 		1819008000NRG24200720230267934 20/07/2023 KHUSHAL GOVIND RATHOD 1819008WL020610 KHUSHAL GOVIND RATHOD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165111 Mr. KHUSHAL GOVIND RATHOD MAHARASHTRA GRAMIN BANK(607000)
532 KANDHAR MH-19-008-016-001/44
(PANSHEVADI) 		1819008000NRG24200720230267935 20/07/2023 MIRABAI KHUSHAL RATHOD 1819008WL020610 MIRABAI KHUSHAL RATHOD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230164895 Ms. MEERABAI KHUSHAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
533 KANDHAR MH-19-008-016-001/468
(PANSHEVADI) 		1819008000NRG24200720230267936 20/07/2023 BALAJI TUKARAM RATHOD 1819008WL020610 BALAJI TUKARAM RATHOD 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230164987 Mr. BALAJI TUKARM RATHOD MAHARASHTRA GRAMIN BANK(607000)
534 KANDHAR MH-19-008-016-001/471
(PANSHEVADI) 		1819008000NRG24200720230267937 20/07/2023 JANA RAMRAO JADHAV 1819008WL020610 JANA RAMRAO JADHAV 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165417 JANA RAMRAO JADHAV ICICI BANK LTD(508534)
535 KANDHAR MH-19-008-016-001/48
(PANSHEVADI) 		1819008000NRG24200720230267939 20/07/2023 BEBUBAI SAHEBRAO JADHAV 1819008WL020610 BEBUBAI SAHEBRAO JADHAV 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230164897 Ms. BEBUBAI SAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
536 KANDHAR MH-19-008-016-001/48
(PANSHEVADI) 		1819008000NRG24200720230267938 20/07/2023 SAHEBRAO BHIMRAO JADHAV 1819008WL020610 SAHEBRAO BHIMRAO JADHAV 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165140 MR SAHEBRAO BHIMRAO JADHAV STATE BANK OF INDIA(508548)
537 KANDHAR MH-19-008-016-001/488
(PANSHEVADI) 		1819008000NRG24200720230267941 20/07/2023 govind shivaji jadhav 1819008WL020610 govind shivaji jadhav 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165420 Mr. Govind Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
538 KANDHAR MH-19-008-016-001/489
(PANSHEVADI) 		1819008000NRG24200720230267996 20/07/2023 PANCHFULA SHIVAJI RATHOD 1819008WL020613 PANCHFULA SHIVAJI RATHOD 1143 MAHG0004121 1544 1544 Processed 28/07/2023 A208230164982 Ms. Panchubai Shivaji Rathod MAHARASHTRA GRAMIN BANK(607000)
539 KANDHAR MH-19-008-016-001/49
(PANSHEVADI) 		1819008000NRG24200720230267942 20/07/2023 SHIVAJI WAMAN JADHAV 1819008WL020610 SHIVAJI WAMAN JADHAV 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165284 Mr. Shivaji Waman Jadhav MAHARASHTRA GRAMIN BANK(607000)
540 KANDHAR MH-19-008-016-001/492
(PANSHEVADI) 		1819008000NRG24200720230267943 20/07/2023 JANABAI KESHAV CHAVAN 1819008WL020610 JANABAI KESHAV CHAVAN 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230164952 JANABAIKESHAVCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
541 KANDHAR MH-19-008-016-001/499
(PANSHEVADI) 		1819008000NRG24200720230267896 20/07/2023 NAMDEV GANPATI RATHOD 1819008WL020606 NAMDEV GANPATI RATHOD 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230165216 NAMDEV GANPATI RATHOD MAHARASHTRA GRAMIN BANK(607000)
542 KANDHAR MH-19-008-016-001/507
(PANSHEVADI) 		1819008000NRG24200720230267897 20/07/2023 RAMRAO CHANDAR RATHOD 1819008WL020606 RAMRAO CHANDAR RATHOD 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230164904 RAMRAO CHANDAR RATHOD IDBI BANK(607095)
543 KANDHAR MH-19-008-016-001/510
(PANSHEVADI) 		1819008000NRG24200720230267898 20/07/2023 PANDURANG HIRAMAN RATHOD 1819008WL020606 PANDURANG HIRAMAN RATHOD 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230165171 PANDURANG HIRAMAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
544 KANDHAR MH-19-008-016-001/54
(PANSHEVADI) 		1819008000NRG24200720230267998 20/07/2023 SHAUBAI SITARAM JADHAV 1819008WL020613 SHAUBAI SITARAM JADHAV 1143 MAHG0004121 1544 1544 Processed 28/07/2023 A208230164903 Ms. SHAHUBAI SITARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
545 KANDHAR MH-19-008-016-001/771
(PANSHEVADI) 		1819008000NRG24200720230268094 20/07/2023 MADHAV SHANKAR RATHOD 1819008WL020620 MADHAV SHANKAR RATHOD 1143 MAHG0004121 1554 1554 Processed 28/07/2023 A208230165464 MR MADHAV SHANKAR RATHOD STATE BANK OF INDIA(508548)
546 KANDHAR MH-19-008-016-001/777
(PANSHEVADI) 		1819008000NRG24200720230268095 20/07/2023 SANTOSH SHIVRAM JADHAV 1819008WL020620 SANTOSH SHIVRAM JADHAV 1143 MAHG0004121 1554 1554 Processed 28/07/2023 A208230165457 MR SANTOSH SHIVRAM JADHAV STATE BANK OF INDIA(508548)
547 KANDHAR MH-19-008-016-001/777
(PANSHEVADI) 		1819008000NRG24200720230268096 20/07/2023 VIMAL SANTOSH JADHAV 1819008WL020620 VIMAL SANTOSH JADHAV 1143 MAHG0004121 1554 1554 Processed 28/07/2023 A208230165466 Miss. Vimal Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
548 KANDHAR MH-19-008-016-001/911
(PANSHEVADI) 		1819008000NRG24200720230267902 20/07/2023 PARVATIBAI ACHYUT MORE 1819008WL020606 PARVATIBAI ACHYUT MORE 1143 MAHG0004121 1627 1627 Processed 28/07/2023 A208230165220 Parvatibai Achut More IDFC BANK LIMITED(608117)
549 KANDHAR MH-19-008-016-001/913
(PANSHEVADI) 		1819008000NRG24200720230267903 20/07/2023 PIRSAB RASUL SHAIKH 1819008WL020606 PIRSAB RASUL SHAIKH 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164900 Mr. PIRSAB RASUL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
550 KANDHAR MH-19-008-016-001/916
(PANSHEVADI) 		1819008000NRG24200720230268233 20/07/2023 VAMAN RAMA ANDHORE 1819008WL020625 VAMAN RAMA ANDHORE 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230164899 Mr. VAMAN RAMA ANDHORE MAHARASHTRA GRAMIN BANK(607000)
551 KANDHAR MH-19-008-016-001/922
(PANSHEVADI) 		1819008000NRG24200720230267945 20/07/2023 ANITATAI SHANKAR CHAVAN 1819008WL020610 ANITATAI SHANKAR CHAVAN 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165387 Mrs. ANITABAI SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
552 KANDHAR MH-19-008-016-001/922
(PANSHEVADI) 		1819008000NRG24200720230267944 20/07/2023 CHANDRAKANT SHANKAR CHAVAN 1819008WL020610 CHANDRAKANT SHANKAR CHAVAN 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165386 Mr. CHAVAN CHANDRAKANT SHANKAR MAHARASHTRA GRAMIN BANK(607000)
553 KANDHAR MH-19-008-016-001/939
(PANSHEVADI) 		1819008000NRG24200720230268099 20/07/2023 ABHISEKH SURESH RATHOD 1819008WL020620 ABHISEKH SURESH RATHOD 1143 MAHG0004121 1554 1554 Processed 28/07/2023 A208230165461 Mr. Abhishekh Suresh Rathod MAHARASHTRA GRAMIN BANK(607000)
554 KANDHAR MH-19-008-016-001/939
(PANSHEVADI) 		1819008000NRG24200720230268098 20/07/2023 SURESH CHUDAJI RATHOD 1819008WL020620 SURESH CHUDAJI RATHOD 1143 MAHG0004121 1554 1554 Processed 28/07/2023 A208230165456 SURESH CHUDAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
555 KANDHAR MH-19-008-016-001/977
(PANSHEVADI) 		1819008000NRG24200720230268234 20/07/2023 SANJAY TUKARAM PAWAR 1819008WL020625 SANJAY TUKARAM PAWAR 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230165164 Mr. SANJAY TUKARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
556 KANDHAR MH-19-008-016-001/994
(PANSHEVADI) 		1819008000NRG24200720230268237 20/07/2023 HANMANT PANDHARI NARVADE 1819008WL020625 HANMANT PANDHARI NARVADE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165189 NARVADE HANMANT PANDARE PUNJAB NATIONAL BANK(508568)
557 KANDHAR MH-19-008-042-001/104
(PANBHOSHI) 		1819008000NRG24200720230267256 20/07/2023 CHNDRKALA WAMAN KANDHRE 1819008WL020537 CHNDRKALA WAMAN KANDHRE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165191 CHANDRABHAGA KANDHARE ICICI BANK LTD(508534)
558 KANDHAR MH-19-008-042-001/191
(PANBHOSHI) 		1819008000NRG24200720230267258 20/07/2023 BALAJI GANGADHAR JONDHLE 1819008WL020537 BALAJI GANGADHAR JONDHLE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164949 Mr. BALAJI GANGARAM JONDHALE MAHARASHTRA GRAMIN BANK(607000)
559 KANDHAR MH-19-008-042-001/243
(PANBHOSHI) 		1819008000NRG24200720230267260 20/07/2023 VITHABAI GANPAT JONDHALE 1819008WL020537 VITHABAI GANPAT JONDHALE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165250 MRS VITTHABAI GANAPATI JONDHALE STATE BANK OF INDIA(508548)
560 KANDHAR MH-19-008-061-001/114
(NANDANSHIVANI) 		1819008000NRG24200720230268759 20/07/2023 Dagdu Jalba Jadhav 1819008WL020661 Dagdu Jalba Jadhav 1143 MAHG0004121 1640 1640 Processed 28/07/2023 A208230165443 Dagdu Jalba Jadhav FINO PAYMENTS BANK LTD(608001)
561 KANDHAR MH-19-008-066-001/61
(SHEKAPUR) 		1819008000NRG24200720230267466 20/07/2023 ANITA VISHANUKANT HARNAVALE 1819008WL020554 ANITA VISHANUKANT HARNAVALE 1143 MAHG0004121 1650 1650 Processed 28/07/2023 A208230165552 MISS ANITA VISHNUKANT HARANAWALE STATE BANK OF INDIA(508548)
562 KANDHAR MH-19-008-066-001/95
(SHEKAPUR) 		1819008000NRG24200720230267472 20/07/2023 KASHINATH KERABA WAGHMARE 1819008WL020554 KASHINATH KERABA WAGHMARE 1143 MAHG0004121 1650 1650 Processed 28/07/2023 A208230165114 Kashinath Kerba Waghmare MAHARASHTRA GRAMIN BANK(607000)
563 KANDHAR MH-19-008-097-001/147
(SHELALI) 		1819008000NRG24200720230267963 20/07/2023 Babu Pandurang Kendre 1819008WL020612 Babu Pandurang Kendre 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165452 Mr. KENDRE BABU PANDURANG MAHARASHTRA GRAMIN BANK(607000)
564 KANDHAR MH-19-008-097-001/147
(SHELALI) 		1819008000NRG24200720230267964 20/07/2023 Chandrbhaga Babu Kendre 1819008WL020612 Chandrbhaga Babu Kendre 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164884 Ms. CHANDRABHAGA BABU KENDRE MAHARASHTRA GRAMIN BANK(607000)
565 KANDHAR MH-19-008-097-001/155
(SHELALI) 		1819008000NRG24200720230267965 20/07/2023 Kaishabai Sanpati Gitte 1819008WL020612 Kaishabai Sanpati Gitte 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164881 Ms. KAUSALIYABAI SAMPATRAO GITTE MAHARASHTRA GRAMIN BANK(607000)
566 KANDHAR MH-19-008-097-001/178
(SHELALI) 		1819008000NRG24200720230268009 20/07/2023 SUMABAI JAYVANTRAO GITE 1819008WL020614 SUMABAI JAYVANTRAO GITE 1143 MAHG0004121 1626 1626 Processed 28/07/2023 A208230164883 Ms. SUMANBAI JAYAVANTA GITE MAHARASHTRA GRAMIN BANK(607000)
567 KANDHAR MH-19-008-097-001/180
(SHELALI) 		1819008000NRG24200720230268010 20/07/2023 BABU MAROTI KARHAD 1819008WL020614 BABU MAROTI KARHAD 1143 MAHG0004121 1626 1626 Processed 28/07/2023 A208230164985 Baburao Maroti Karhad IDFC BANK LIMITED(608117)
568 KANDHAR MH-19-008-097-001/195
(SHELALI) 		1819008000NRG24200720230267966 20/07/2023 KIRAN RAMDAS GUTTE 1819008WL020612 KIRAN RAMDAS GUTTE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165144 Mr. KIRAN RAMDAS GUTTE MAHARASHTRA GRAMIN BANK(607000)
569 KANDHAR MH-19-008-097-001/205
(SHELALI) 		1819008000NRG24200720230267968 20/07/2023 SHIVKLANTA CHATRAPATI KANDRE 1819008WL020612 SHIVKLANTA CHATRAPATI KANDRE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164906 Ms. SHIVKANTA CHHATRAPATI KENDRE MAHARASHTRA GRAMIN BANK(607000)
570 KANDHAR MH-19-008-097-001/209
(SHELALI) 		1819008000NRG24200720230267970 20/07/2023 SUNITA RAOHIDAS GITTE 1819008WL020612 SUNITA RAOHIDAS GITTE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164893 Ms. SUNITA ROHIDAS GITTE MAHARASHTRA GRAMIN BANK(607000)
571 KANDHAR MH-19-008-097-001/209
(SHELALI) 		1819008000NRG24200720230267969 20/07/2023 WANCHLABAI BAPURAO GITTE 1819008WL020612 WANCHLABAI BAPURAO GITTE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164894 Mrs. VATSALABAI BAPURAO GITTE MAHARASHTRA GRAMIN BANK(607000)
572 KANDHAR MH-19-008-097-001/229
(SHELALI) 		1819008000NRG24200720230268011 20/07/2023 Rajnikant Babu Kurad 1819008WL020614 Rajnikant Babu Kurad 1143 MAHG0004121 1626 1626 Processed 28/07/2023 A208230165409 Mr. Rajanikant Babu Karhad MAHARASHTRA GRAMIN BANK(607000)
573 KANDHAR MH-19-008-097-001/274
(SHELALI) 		1819008000NRG24200720230267972 20/07/2023 Laxmibai Datta Kendre 1819008WL020612 Laxmibai Datta Kendre 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164973 Ms. LAXMIBAI DATTA KENDARE MAHARASHTRA GRAMIN BANK(607000)
574 KANDHAR MH-19-008-097-001/31
(SHELALI) 		1819008000NRG24200720230268012 20/07/2023 MOTIRAM SAMBHAJI KARAD 1819008WL020614 MOTIRAM SAMBHAJI KARAD 1143 MAHG0004121 1626 1626 Processed 28/07/2023 A208230164892 Mr. MOTIRAM SAMBHAJI KARHAD MAHARASHTRA GRAMIN BANK(607000)
575 KANDHAR MH-19-008-097-001/34
(SHELALI) 		1819008000NRG24200720230267978 20/07/2023 Balaji Ramrav Gite 1819008WL020612 Balaji Ramrav Gite 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164984 Mr. Balaji Ramrao Gite MAHARASHTRA GRAMIN BANK(607000)
576 KANDHAR MH-19-008-097-001/74
(SHELALI) 		1819008000NRG24200720230267980 20/07/2023 Kevlabai Sopan Kendre 1819008WL020612 Kevlabai Sopan Kendre 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164882 Ms. KEVALABAI SOPAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
577 KANDHAR MH-19-008-201-001/186
(BIJEWADI) 		1819008000NRG24200720230266773 20/07/2023 SITABAI RAMRAO JADHAV 1819008WL020501 SITABAI RAMRAO JADHAV 1143 MAHG0004121 1637 1637 Processed 28/07/2023 A208230164996 MR SITABAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
578 KANDHAR MH-19-008-201-001/9
(BIJEWADI) 		1819008000NRG24200720230266682 20/07/2023 GANGASAGAR VITHAL LUNGARE 1819008WL020491 GANGASAGAR VITHAL LUNGARE 1143 MAHG0004121 1621 1621 Processed 28/07/2023 A208230165267 Mr. Gangasagar Vitthal Lugare MAHARASHTRA GRAMIN BANK(607000)
579 KANDHAR MH-19-008-202-001/118
(BORI (KH)) 		1819008000NRG24200720230267866 20/07/2023 JYOTI MANIKA BORKAR 1819008WL020602 JYOTI MANIKA BORKAR 1143 MAHG0004121 1618 1618 Processed 28/07/2023 A208230164896 Mrs. Jyoti Manik Borkar MAHARASHTRA GRAMIN BANK(607000)
580 KANDHAR MH-19-008-202-001/205
(BORI (KH)) 		1819008000NRG24200720230267867 20/07/2023 NAMDEV KHOBRAJI GAWALE 1819008WL020602 NAMDEV KHOBRAJI GAWALE 1143 MAHG0004121 1618 1618 Processed 28/07/2023 A208230165258 MR NAMDEV KHOBRAJI GAVALE STATE BANK OF INDIA(508548)
581 KANDHAR MH-19-008-202-001/212
(BORI (KH)) 		1819008000NRG24200720230267868 20/07/2023 NAGNATH IRBA JAYEBHAYE 1819008WL020602 NAGNATH IRBA JAYEBHAYE 1143 MAHG0004121 1618 1618 Processed 28/07/2023 A208230164931 MR NAGNATH EARBA JAYBHAYE STATE BANK OF INDIA(508548)
582 KANDHAR MH-19-008-202-001/616
(BORI (KH)) 		1819008000NRG24200720230267876 20/07/2023 VAIJANATH IRBA JAYEBHAYE 1819008WL020602 VAIJANATH IRBA JAYEBHAYE 1143 MAHG0004121 1618 1618 Processed 28/07/2023 A208230165257 MR VAIJANATH IRBA JAYBHAYE STATE BANK OF INDIA(508548)
583 KANDHAR MH-19-008-242-001/148
(TALYACHIWADI) 		1819008000NRG24200720230266451 20/07/2023 ASHOK GOVIND JADHAV 1819008WL020479 ASHOK GOVIND JADHAV 1143 MAHG0004121 1633 1633 Processed 28/07/2023 A208230165414 MR ASHOK GOVIND JADHAV STATE BANK OF INDIA(508548)
584 KANDHAR MH-19-008-242-001/150
(TALYACHIWADI) 		1819008000NRG24200720230266452 20/07/2023 BAPURAO RUPCHAND RATHOD 1819008WL020479 BAPURAO RUPCHAND RATHOD 1143 MAHG0004121 1633 1633 Processed 28/07/2023 A208230165403 MR BAPURAO RUPCHAND RATHOD STATE BANK OF INDIA(508548)
585 KANDHAR MH-19-008-242-001/157
(TALYACHIWADI) 		1819008000NRG24200720230266453 20/07/2023 BHAGWAN TUKARAM JADHAV 1819008WL020479 BHAGWAN TUKARAM JADHAV 1143 MAHG0004121 1633 1633 Processed 28/07/2023 A208230165405 BHAGVAN TUKARAM JADHAV UCO BANK(607066)
586 KANDHAR MH-19-008-242-001/161
(TALYACHIWADI) 		1819008000NRG24200720230266455 20/07/2023 SANJAY BAPURAO RATHOD 1819008WL020479 SANJAY BAPURAO RATHOD 1143 MAHG0004121 1633 1633 Rejected 27/07/2023 A208230164957 Account closed
587 KANDHAR MH-19-008-242-001/178
(TALYACHIWADI) 		1819008000NRG24200720230266458 20/07/2023 RAM BALAJI JADHAV 1819008WL020479 RAM BALAJI JADHAV 1143 MAHG0004121 1633 1633 Processed 28/07/2023 A208230165412 Mr. Ram Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
588 KANDHAR MH-19-008-242-001/179
(TALYACHIWADI) 		1819008000NRG24200720230266460 20/07/2023 BEBUBAI ASHOK PAWAR 1819008WL020479 BEBUBAI ASHOK PAWAR 1143 MAHG0004121 1632 1632 Processed 28/07/2023 A208230165413 Mr. Bebubai Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
589 KANDHAR MH-19-008-242-001/209
(TALYACHIWADI) 		1819008000NRG24200720230266535 20/07/2023 BABURAO TUKARAM PAWAR 1819008WL020483 BABURAO TUKARAM PAWAR 1143 MAHG0004121 1614 1614 Processed 28/07/2023 A208230165132 MR BAPURAO TUKARAM PAWAR STATE BANK OF INDIA(508548)
590 KANDHAR MH-19-008-242-001/215
(TALYACHIWADI) 		1819008000NRG24200720230266539 20/07/2023 KESHAV CHANDAR PAWAR 1819008WL020483 KESHAV CHANDAR PAWAR 1143 MAHG0004121 1614 1614 Processed 28/07/2023 A208230165529 MR KESHAV CHANDU PAWAR STATE BANK OF INDIA(508548)
591 KANDHAR MH-19-008-242-001/294
(TALYACHIWADI) 		1819008000NRG24200720230266465 20/07/2023 ANKUSH BALAJI JADHAV 1819008WL020479 ANKUSH BALAJI JADHAV 1143 MAHG0004121 1632 1632 Processed 28/07/2023 A208230165411 Mr. Ankush Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
592 KANDHAR MH-19-008-242-001/59
(TALYACHIWADI) 		1819008000NRG24200720230266903 20/07/2023 SARIKA CHANDRKANT TAMBOLI 1819008WL020506 SARIKA CHANDRKANT TAMBOLI 1143 MAHG0004121 1625 1625 Processed 28/07/2023 A208230164979 Ms. SARIKA CHANDRAKANT TAMBULE MAHARASHTRA GRAMIN BANK(607000)
593 KANDHAR MH-19-008-242-001/76
(TALYACHIWADI) 		1819008000NRG24200720230267014 20/07/2023 SAMBHAJI PANDURANG GARJR 1819008WL020513 SAMBHAJI PANDURANG GARJR 1143 MAHG0004121 1611 1611 Processed 28/07/2023 A208230165530 Mr. Sambhaji Pandurang Garje MAHARASHTRA GRAMIN BANK(607000)
594 KANDHAR MH-19-008-249-001/1003
(AMBULGA) 		1819008000NRG24200720230268564 20/07/2023 SANGRAM BALAJI GITTE 1819008WL020651 SANGRAM BALAJI GITTE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164887 Mr. SANGRAM BALAJI GITTE MAHARASHTRA GRAMIN BANK(607000)
595 KANDHAR MH-19-008-249-001/1008
(AMBULGA) 		1819008000NRG24200720230268378 20/07/2023 DNYNESHWAR SAKHARM WADJE 1819008WL020636 DNYNESHWAR SAKHARM WADJE 1143 MAHG0004121 1638 1638 Processed 29/07/2023 A208230165202 DNYANESHWAR SAKHARAM VADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
596 KANDHAR MH-19-008-249-001/1012
(AMBULGA) 		1819008000NRG24200720230268489 20/07/2023 PUSHPA VITTHAL SHRIMANGALE 1819008WL020647 PUSHPA VITTHAL SHRIMANGALE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165441 Mrs. PUSHPA VITHAL SHRIMANGALE MAHARASHTRA GRAMIN BANK(607000)
597 KANDHAR MH-19-008-249-001/1147
(AMBULGA) 		1819008000NRG24200720230268579 20/07/2023 KHANDERAO HANMANT MUSLE 1819008WL020653 KHANDERAO HANMANT MUSLE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164891 MR KHANDERAO HANMANT MUSALE STATE BANK OF INDIA(508548)
598 KANDHAR MH-19-008-249-001/1167
(AMBULGA) 		1819008000NRG24200720230268437 20/07/2023 VISHNUKANT BHUJANGRAO KENDRE 1819008WL020642 VISHNUKANT BHUJANGRAO KENDRE 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230165436 Mr. Kendre Vishnukant Bhujangrao MAHARASHTRA GRAMIN BANK(607000)
599 KANDHAR MH-19-008-249-001/1176
(AMBULGA) 		1819008000NRG24200720230268492 20/07/2023 ARUN SAMBHAJI GITTE 1819008WL020647 ARUN SAMBHAJI GITTE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164990 MR ARUN SAMBHAJI GITTE STATE BANK OF INDIA(508548)
600 KANDHAR MH-19-008-249-001/118
(AMBULGA) 		1819008000NRG24200720230268363 20/07/2023 Surekha Madhav Gavhane 1819008WL020635 Surekha Madhav Gavhane 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165440 Miss. Surekha Madhav Gavhane MAHARASHTRA GRAMIN BANK(607000)
601 KANDHAR MH-19-008-249-001/1184
(AMBULGA) 		1819008000NRG24200720230268438 20/07/2023 BHARTI BALAJI KENDRE 1819008WL020642 BHARTI BALAJI KENDRE 1143 MAHG0004121 1628 1628 Processed 28/07/2023 A208230165434 Ms. BHARATI BALAJI KENDRE MAHARASHTRA GRAMIN BANK(607000)
602 KANDHAR MH-19-008-249-001/1186
(AMBULGA) 		1819008000NRG24200720230268504 20/07/2023 TULSIRAM SAMBHAJI GAVHANE 1819008WL020648 TULSIRAM SAMBHAJI GAVHANE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164971 TULSHIRAMSAMBHAJIGAVHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
603 KANDHAR MH-19-008-249-001/401
(AMBULGA) 		1819008000NRG24200720230268364 20/07/2023 Radheshwar Laxmanrao Wadje 1819008WL020635 Radheshwar Laxmanrao Wadje 1143 MAHG0004121 1638 1638 Processed 29/07/2023 A208230165442 RADHESHWAR LAXMANRAO WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
604 KANDHAR MH-19-008-249-001/425
(AMBULGA) 		1819008000NRG24200720230268368 20/07/2023 Suvidha Votirao Gavhane 1819008WL020635 Suvidha Votirao Gavhane 1143 MAHG0004121 1638 1638 Processed 29/07/2023 A208230164958 SUVIDHA JYOTIRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
605 KANDHAR MH-19-008-249-001/464
(AMBULGA) 		1819008000NRG24200720230268509 20/07/2023 SADASHIV RAMKISHN TEMBURNE 1819008WL020648 SADASHIV RAMKISHN TEMBURNE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165448 Mr. SADASHIV RAMKISHAN TEMBHURNE MAHARASHTRA GRAMIN BANK(607000)
606 KANDHAR MH-19-008-249-001/510
(AMBULGA) 		1819008000NRG24200720230268440 20/07/2023 SUBHDRA NAMDEV SANAP 1819008WL020642 SUBHDRA NAMDEV SANAP 1143 MAHG0004121 1627 1627 Processed 28/07/2023 A208230165437 Miss. Subhadra Namdev Sanap MAHARASHTRA GRAMIN BANK(607000)
607 KANDHAR MH-19-008-249-001/7
(AMBULGA) 		1819008000NRG24200720230268442 20/07/2023 GOVIND KISHAN KENDRE 1819008WL020642 GOVIND KISHAN KENDRE 1143 MAHG0004121 1627 1627 Processed 28/07/2023 A208230165433 GOVINDKISHANRAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
608 KANDHAR MH-19-008-249-001/717
(AMBULGA) 		1819008000NRG24200720230268443 20/07/2023 SURYAKANT BHUJANGA KRNDRE 1819008WL020642 SURYAKANT BHUJANGA KRNDRE 1143 MAHG0004121 1627 1627 Processed 28/07/2023 A208230164989 MR SURYAKANT BHUJANGA KENDRE STATE BANK OF INDIA(508548)
609 KANDHAR MH-19-008-249-001/722
(AMBULGA) 		1819008000NRG24200720230268477 20/07/2023 sindubai bhaskar musale 1819008WL020646 sindubai bhaskar musale 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165410 Miss. Sindhu Bhaskar Musale MAHARASHTRA GRAMIN BANK(607000)
610 KANDHAR MH-19-008-249-001/757
(AMBULGA) 		1819008000NRG24200720230268567 20/07/2023 LALITABAI BHAGWAN GITE 1819008WL020651 LALITABAI BHAGWAN GITE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164885 Ms. LALITABAI BHAGWAN GITE MAHARASHTRA GRAMIN BANK(607000)
611 KANDHAR MH-19-008-249-001/798
(AMBULGA) 		1819008000NRG24200720230268581 20/07/2023 BHIMRAO SAMBHAJI GITE 1819008WL020653 BHIMRAO SAMBHAJI GITE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164890 BHIMRAOSAMBHAJIGITE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
612 KANDHAR MH-19-008-249-001/799
(AMBULGA) 		1819008000NRG24200720230268481 20/07/2023 HANMANT RAGHUNATH KENDRE 1819008WL020646 HANMANT RAGHUNATH KENDRE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164912 MR HANMANTA RAGHUNATH KENDRE STATE BANK OF INDIA(508548)
613 KANDHAR MH-19-008-249-001/810
(AMBULGA) 		1819008000NRG24200720230268582 20/07/2023 MADHAV KISHAN GITE 1819008WL020653 MADHAV KISHAN GITE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164902 MADHAVKISHANGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
614 KANDHAR MH-19-008-249-001/829
(AMBULGA) 		1819008000NRG24200720230268568 20/07/2023 BALAJI LAXMAN MUSLE 1819008WL020651 BALAJI LAXMAN MUSLE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164888 Mr. BALAJI LAXMAN MUSALE MAHARASHTRA GRAMIN BANK(607000)
615 KANDHAR MH-19-008-249-001/835
(AMBULGA) 		1819008000NRG24200720230268583 20/07/2023 DATTA MAROTI MUSALE 1819008WL020653 DATTA MAROTI MUSALE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164992 Mr. Datta Maroti Munde MAHARASHTRA GRAMIN BANK(607000)
616 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24200720230268584 20/07/2023 SANGRAM BHAGWAN MUSALE 1819008WL020653 SANGRAM BHAGWAN MUSALE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165435 Mr. Munde Sangaram Bhagawan MAHARASHTRA GRAMIN BANK(607000)
617 KANDHAR MH-19-008-249-001/868
(AMBULGA) 		1819008000NRG24200720230268399 20/07/2023 GANESH SAMBAJI TELANG 1819008WL020638 GANESH SAMBAJI TELANG 1143 MAHG0004121 1638 1638 Processed 29/07/2023 A208230165425 GANESH SAMBHAJI TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
618 KANDHAR MH-19-008-249-001/885
(AMBULGA) 		1819008000NRG24200720230268401 20/07/2023 Bhart Sambhaji Tebhurne 1819008WL020638 Bhart Sambhaji Tebhurne 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164937 MR BHARAT SAMBHAJI TEMBHURNE STATE BANK OF INDIA(508548)
619 KANDHAR MH-19-008-249-001/890
(AMBULGA) 		1819008000NRG24200720230268487 20/07/2023 MADHUKAR GYANOBA MUNDE 1819008WL020646 MADHUKAR GYANOBA MUNDE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165404 MADHUKAR GYANOBA MUNDE MAHARASHTRA GRAMIN BANK(607000)
620 KANDHAR MH-19-008-249-001/928
(AMBULGA) 		1819008000NRG24200720230268446 20/07/2023 NARAYAN BABURAO KENDRE 1819008WL020642 NARAYAN BABURAO KENDRE 1143 MAHG0004121 1627 1627 Processed 28/07/2023 A208230165431 Mr. NARAYAN BABURAO KENDRE MAHARASHTRA GRAMIN BANK(607000)
621 KANDHAR MH-19-008-249-001/935
(AMBULGA) 		1819008000NRG24200720230268502 20/07/2023 SWATI MAROTI SHRIMANGALE 1819008WL020647 SWATI MAROTI SHRIMANGALE 1143 MAHG0004121 1638 1638 Processed 29/07/2023 A208230164947 SWATI MAROTI SHRIMANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
622 KANDHAR MH-19-008-249-001/944
(AMBULGA) 		1819008000NRG24200720230268573 20/07/2023 SHANTABAI MAROTI MUSLE 1819008WL020651 SHANTABAI MAROTI MUSLE 1143 MAHG0004121 1638 1638 Processed 29/07/2023 A208230164934 SHANTABAI MAROTI MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
623 KANDHAR MH-19-008-249-001/994
(AMBULGA) 		1819008000NRG24200720230268587 20/07/2023 PRABHAKAR SAMBHAKI MUNDE 1819008WL020653 PRABHAKAR SAMBHAKI MUNDE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164889 Mr. PRABHAKAR SAMBHAJI MUNDE MAHARASHTRA GRAMIN BANK(607000)
624 KANDHAR MH-19-008-249-003/169
(AMBULGA) 		1819008000NRG24200720230268383 20/07/2023 SAYTBHAMA SAKHARAM WADJE 1819008WL020636 SAYTBHAMA SAKHARAM WADJE 1143 MAHG0004121 1638 1638 Processed 29/07/2023 A208230165192 SATYABHAMABAI SAKHARAM VADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
625 KANDHAR MH-19-008-249-003/182
(AMBULGA) 		1819008000NRG24200720230268448 20/07/2023 BABU NAMDEV KENDRE 1819008WL020642 BABU NAMDEV KENDRE 1143 MAHG0004121 1627 1627 Processed 28/07/2023 A208230165432 Mr. BABU NAMDEV KENDRE MAHARASHTRA GRAMIN BANK(607000)
626 KANDHAR MH-19-008-249-003/193
(AMBULGA) 		1819008000NRG24200720230268385 20/07/2023 MATHURABAI PANDURANG DEVKAMBLE 1819008WL020636 MATHURABAI PANDURANG DEVKAMBLE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164905 Ms. MATHURABAI PANDURANG DEVKAMBLE MAHARASHTRA GRAMIN BANK(607000)
627 KANDHAR MH-19-008-249-003/217
(AMBULGA) 		1819008000NRG24200720230268374 20/07/2023 LAXMI MADHUKAR GAVHANE 1819008WL020635 LAXMI MADHUKAR GAVHANE 1143 MAHG0004121 1638 1638 Processed 29/07/2023 A208230164994 LAXMIBAI MADHUKAR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
628 KANDHAR MH-19-008-249-003/217
(AMBULGA) 		1819008000NRG24200720230268373 20/07/2023 MADHUKAR RAJARAM GAVHANE 1819008WL020635 MADHUKAR RAJARAM GAVHANE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164972 MADHUKARRAJARAMGAVHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
629 KANDHAR MH-19-008-249-003/267
(AMBULGA) 		1819008000NRG24200720230268387 20/07/2023 CHANDRAKALA CHANDRAKANT PADEWAD 1819008WL020636 CHANDRAKALA CHANDRAKANT PADEWAD 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165201 Mrs. Chandrakala Chandrakant Pandevad MAHARASHTRA GRAMIN BANK(607000)
630 KANDHAR MH-19-008-249-003/279
(AMBULGA) 		1819008000NRG24200720230268375 20/07/2023 SANDIP DIGAMBAR DEVKAMBLE 1819008WL020635 SANDIP DIGAMBAR DEVKAMBLE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164948 SANDEEPDIGAMBARDEVKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
631 KANDHAR MH-19-008-249-003/379
(AMBULGA) 		1819008000NRG24200720230268574 20/07/2023 MUKTABAI BHANUDAS MUSLE 1819008WL020651 MUKTABAI BHANUDAS MUSLE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165571 Ms. MUKTABAI BHANUDAS MUSALE MAHARASHTRA GRAMIN BANK(607000)
632 KANDHAR MH-19-008-249-003/79
(AMBULGA) 		1819008000NRG24200720230268377 20/07/2023 PARVATI MANIK DEVKAMBLE 1819008WL020635 PARVATI MANIK DEVKAMBLE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164961 Mrs. PARVATIBAI MANIK DEVKAMBLE MAHARASHTRA GRAMIN BANK(607000)
633 KANDHAR MH-19-008-249-003/939
(AMBULGA) 		1819008000NRG24200720230268588 20/07/2023 UJKWALABAI KISHAN GITTE 1819008WL020653 UJKWALABAI KISHAN GITTE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230164886 Ms. UJAVALABAI KISHAN GITE MAHARASHTRA GRAMIN BANK(607000)
634 KANDHAR MH-19-008-249-003/947
(AMBULGA) 		1819008000NRG24200720230268589 20/07/2023 HANMANT GYANOBA GITE 1819008WL020653 HANMANT GYANOBA GITE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165430 Mr. HANMANT GYANOBA GITE MAHARASHTRA GRAMIN BANK(607000)
635 KANDHAR MH-19-008-249-003/948
(AMBULGA) 		1819008000NRG24200720230268590 20/07/2023 SANDEEP MAROTI MUNDE 1819008WL020653 SANDEEP MAROTI MUNDE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165439 SANDEEPMAROTIMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
636 KANDHAR MH-19-008-249-003/951
(AMBULGA) 		1819008000NRG24200720230268591 20/07/2023 SARIKA SATWA MUNDE 1819008WL020653 SARIKA SATWA MUNDE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165438 Miss. Sarika Satwa Munde MAHARASHTRA GRAMIN BANK(607000)
637 KANDHAR MH-19-008-249-003/952
(AMBULGA) 		1819008000NRG24200720230268575 20/07/2023 KASHINATH VITTHAL MUSALE 1819008WL020651 KASHINATH VITTHAL MUSALE 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165429 Mr. KASHINATH VITTHAL MUSALE MAHARASHTRA GRAMIN BANK(607000)
638 KANDHAR MH-19-008-249-004/898
(AMBULGA) 		1819008000NRG24200720230268450 20/07/2023 JIJABAI VINKATI SANAP 1819008WL020642 JIJABAI VINKATI SANAP 1143 MAHG0004121 1638 1638 Processed 28/07/2023 A208230165424 Mrs. JIJABAI VYANKATI SANAP MAHARASHTRA GRAMIN BANK(607000)
639 KANDHAR MH-19-008-249-004/898
(AMBULGA) 		1819008000NRG24200720230268449 20/07/2023 VINKATI MAROTI SANAP 1819008WL020642 VINKATI MAROTI SANAP 1143 MAHG0004121 1627 1627 Processed 28/07/2023 A208230165423 MR VYANKATI SANAP STATE BANK OF INDIA(508548)
SubTotal 235527 235527
640 KANDHAR MH-19-008-206-001/19
(DATALA) 		1819008000NRG24200720230267604 20/07/2023 SARSWATI VIJAY PHULWALE 1819008WL020572 SARSWATI VIJAY PHULWALE 1143 MAHG0004138 1638 1638 Processed 29/07/2023 A208230165317 SARSVATI VIJAY PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
641 KANDHAR MH-19-008-206-001/19
(DATALA) 		1819008000NRG24200720230267603 20/07/2023 VIJAY SHANKAR PHULWALE 1819008WL020572 VIJAY SHANKAR PHULWALE 1143 MAHG0004138 1638 1638 Processed 28/07/2023 A208230164908 VIAJY SHANKAR PHULWALE PUNJAB NATIONAL BANK(508568)
642 KANDHAR MH-19-008-206-001/315
(DATALA) 		1819008000NRG24200720230267607 20/07/2023 Suresh Mhajan Kasbe 1819008WL020572 Suresh Mhajan Kasbe 1143 MAHG0004138 1638 1638 Processed 28/07/2023 A208230164907 SURESHMAHAJANKASABE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
643 KANDHAR MH-19-008-206-001/329
(DATALA) 		1819008000NRG24200720230267608 20/07/2023 GAJANAN PANDURANG GUNDLE 1819008WL020572 GAJANAN PANDURANG GUNDLE 1143 MAHG0004138 1638 1638 Processed 28/07/2023 A208230165531 Mr. GAJANAN PANDURANG GUNDALE MAHARASHTRA GRAMIN BANK(607000)
644 KANDHAR MH-19-008-206-001/37
(DATALA) 		1819008000NRG24200720230267610 20/07/2023 ANITA NAGORAO CHAKRADHAR 1819008WL020572 ANITA NAGORAO CHAKRADHAR 1143 MAHG0004138 1638 1638 Processed 28/07/2023 A208230165254 Mrs. ANITA NAGORAO CHAKRADHAR MAHARASHTRA GRAMIN BANK(607000)
645 KANDHAR MH-19-008-206-001/545
(DATALA) 		1819008000NRG24200720230267613 20/07/2023 Amarpal Sidharth Kasabe 1819008WL020572 Amarpal Sidharth Kasabe 1143 MAHG0004138 1638 1638 Processed 28/07/2023 A208230165260 Mrs. Amarpal Siddharth Kasabe MAHARASHTRA GRAMIN BANK(607000)
646 KANDHAR MH-19-008-206-001/545
(DATALA) 		1819008000NRG24200720230267612 20/07/2023 Shidharth Datta Kasbe 1819008WL020572 Shidharth Datta Kasbe 1143 MAHG0004138 1638 1638 Processed 28/07/2023 A208230165259 Mr. Shiddharth Datta Kasabe MAHARASHTRA GRAMIN BANK(607000)
647 KANDHAR MH-19-008-240-001/1048
(SHIRADHON) 		1819008000NRG24200720230267635 20/07/2023 NAGEHS DATTA RASHESE 1819008WL020576 NAGEHS DATTA RASHESE 1143 MAHG0004138 1638 1638 Processed 28/07/2023 A208230164960 NAGESHDATTARAKESHESHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 13104 13104
648 KANDHAR MH-19-008-013-001/333
(MADALI) 		1819008000NRG24200720230269604 20/07/2023 Balavant Ramrao Gaikwad 1819008WL020703 Balavant Ramrao Gaikwad 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165252 BALVANTRAMRAOGAYAKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
649 KANDHAR MH-19-008-013-001/337
(MADALI) 		1819008000NRG24200720230269594 20/07/2023 MAROTI BHRAMAJI GAIKWAD 1819008WL020702 MAROTI BHRAMAJI GAIKWAD 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165256 MAROTIBRAHMAJIGAYAKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
650 KANDHAR MH-19-008-013-001/36
(MADALI) 		1819008000NRG24200720230269587 20/07/2023 Shivkanta Kondiba Shirgire 1819008WL020701 Shivkanta Kondiba Shirgire 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164918 Mrs. SHIVKANTA KONDIBA SHIRGIRE MAHARASHTRA GRAMIN BANK(607000)
651 KANDHAR MH-19-008-013-001/372
(MADALI) 		1819008000NRG24200720230269588 20/07/2023 SHRIHARI HANUMANTRAO GAIKWAD 1819008WL020701 SHRIHARI HANUMANTRAO GAIKWAD 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165251 SHRIHARI HANMANTRAV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
652 KANDHAR MH-19-008-013-001/375
(MADALI) 		1819008000NRG24200720230269595 20/07/2023 RANGRAV NARAYAN DESHMUKH 1819008WL020702 RANGRAV NARAYAN DESHMUKH 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165228 RANGRAO NARAYAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
653 KANDHAR MH-19-008-013-001/4
(MADALI) 		1819008000NRG24200720230269606 20/07/2023 BALIRAM MURLIDHAR DERLE 1819008WL020703 BALIRAM MURLIDHAR DERLE 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165253 BALIRAM MURLIDHAR DERLE INDIA POST PAYMENTS BANK LIMITED(508528)
654 KANDHAR MH-19-008-013-001/4
(MADALI) 		1819008000NRG24200720230269596 20/07/2023 RADHABAI MURLIDHAR DERLE 1819008WL020702 RADHABAI MURLIDHAR DERLE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164913 Ms. RADHABAI MURLDHAR DERLE MAHARASHTRA GRAMIN BANK(607000)
655 KANDHAR MH-19-008-013-001/402
(MADALI) 		1819008000NRG24200720230269589 20/07/2023 SHRIKANT MADHAV SHRGIRE 1819008WL020701 SHRIKANT MADHAV SHRGIRE 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165255 SHRIKANT MADHAV SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
656 KANDHAR MH-19-008-013-001/41
(MADALI) 		1819008000NRG24200720230269598 20/07/2023 RAHEMAN SAMSHER SHEIKH 1819008WL020702 RAHEMAN SAMSHER SHEIKH 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165249 Mr. RAHIMAN SAMSHER PATHAN MAHARASHTRA GRAMIN BANK(607000)
657 KANDHAR MH-19-008-013-001/433
(MADALI) 		1819008000NRG24200720230269608 20/07/2023 ASHOKH DEVIDAS GAYKWAD 1819008WL020703 ASHOKH DEVIDAS GAYKWAD 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230164995 ASHOK DEVIDAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
658 KANDHAR MH-19-008-013-001/434
(MADALI) 		1819008000NRG24200720230269609 20/07/2023 Prtap devidas gaykwad 1819008WL020703 Prtap devidas gaykwad 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230164927 PRATAP DEVIDAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
659 KANDHAR MH-19-008-013-001/84
(MADALI) 		1819008000NRG24200720230269592 20/07/2023 SANJAY GANESH SHIRGIRE 1819008WL020701 SANJAY GANESH SHIRGIRE 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165131 SANJAY GANESH SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
660 KANDHAR MH-19-008-013-001/85
(MADALI) 		1819008000NRG24200720230269611 20/07/2023 KESHAV SHIVLING SHIRGIRE 1819008WL020703 KESHAV SHIVLING SHIRGIRE 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230164930 KESHAV SHIVLING SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
661 KANDHAR MH-19-008-051-001/102
(SIRSI(KD)) 		1819008000NRG24200720230269502 20/07/2023 DIGAMBAR JALBA KADAM 1819008WL020699 DIGAMBAR JALBA KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165560 DIGAMBARJALABAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
662 KANDHAR MH-19-008-051-001/120
(SIRSI(KD)) 		1819008000NRG24200720230269504 20/07/2023 NIRMALABAI PRALHAD KADAM 1819008WL020699 NIRMALABAI PRALHAD KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164977 NIRMALABAIPRLHADRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
663 KANDHAR MH-19-008-051-001/120
(SIRSI(KD)) 		1819008000NRG24200720230269503 20/07/2023 PRALHAD DIGAMBAR KADAM 1819008WL020699 PRALHAD DIGAMBAR KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165134 PRALHAD DIGAMBAR KADAM BANK OF BARODA(606985)
664 KANDHAR MH-19-008-051-001/122
(SIRSI(KD)) 		1819008000NRG24200720230269505 20/07/2023 RAMA GOVIND NAVGHARE 1819008WL020699 RAMA GOVIND NAVGHARE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165321 MR RAMA GOVINDA NAVGHARE STATE BANK OF INDIA(508548)
665 KANDHAR MH-19-008-051-001/135
(SIRSI(KD)) 		1819008000NRG24200720230269509 20/07/2023 SANJAY KISHAN KADAM 1819008WL020699 SANJAY KISHAN KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165156 Mr. Sanjay Kishan Kadam MAHARASHTRA GRAMIN BANK(607000)
666 KANDHAR MH-19-008-051-001/140
(SIRSI(KD)) 		1819008000NRG24200720230269510 20/07/2023 MANOHAR PANDURANG KERULE 1819008WL020699 MANOHAR PANDURANG KERULE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165207 Mr. Manohar Pandurang Kurule MAHARASHTRA GRAMIN BANK(607000)
667 KANDHAR MH-19-008-051-001/148
(SIRSI(KD)) 		1819008000NRG24200720230269512 20/07/2023 DILIP SUBHAS KADAM 1819008WL020699 DILIP SUBHAS KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164942 DILIPSUBHASHKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
668 KANDHAR MH-19-008-051-001/148
(SIRSI(KD)) 		1819008000NRG24200720230269511 20/07/2023 LAXMIBAI SUBHASH KADAM 1819008WL020699 LAXMIBAI SUBHASH KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164929 Ms. LAXMIBAI SUBHASH KADAM MAHARASHTRA GRAMIN BANK(607000)
669 KANDHAR MH-19-008-051-001/177
(SIRSI(KD)) 		1819008000NRG24200720230269513 20/07/2023 KEVALBAI ROHIDAS KADAM 1819008WL020699 KEVALBAI ROHIDAS KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165335 KEWALABAI ROHIDAS KADAM ICICI BANK LTD(508534)
670 KANDHAR MH-19-008-051-001/181
(SIRSI(KD)) 		1819008000NRG24200720230269514 20/07/2023 Gangabai Namdev Kadam 1819008WL020699 Gangabai Namdev Kadam 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165248 Mrs. GANGABAI NAMDEV KADAM MAHARASHTRA GRAMIN BANK(607000)
671 KANDHAR MH-19-008-051-001/211
(SIRSI(KD)) 		1819008000NRG24200720230269515 20/07/2023 GIRMAJI TULSHIRAM KADAM 1819008WL020699 GIRMAJI TULSHIRAM KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164951 SHRI GIRMAJI TULSHIRAM KADAM STATE BANK OF INDIA(508548)
672 KANDHAR MH-19-008-051-001/219
(SIRSI(KD)) 		1819008000NRG24200720230269516 20/07/2023 GOVIND TRIPATI KADAM 1819008WL020699 GOVIND TRIPATI KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165322 TIRUPATI GOVIND KADAM ICICI BANK LTD(508534)
673 KANDHAR MH-19-008-051-001/222
(SIRSI(KD)) 		1819008000NRG24200720230269517 20/07/2023 PARMESHVAR MAROTI KADAM 1819008WL020699 PARMESHVAR MAROTI KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165562 Mr. Parmeshwar Maroti Kadam MAHARASHTRA GRAMIN BANK(607000)
674 KANDHAR MH-19-008-051-001/25
(SIRSI(KD)) 		1819008000NRG24200720230269519 20/07/2023 SHIVRAJ SURYKANT KADAM 1819008WL020699 SHIVRAJ SURYKANT KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165193 SHIVRAJSURYAKANTKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
675 KANDHAR MH-19-008-051-001/274
(SIRSI(KD)) 		1819008000NRG24200720230269520 20/07/2023 LOKDESHWAR NANASAHEB KADAM 1819008WL020699 LOKDESHWAR NANASAHEB KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164964 Mr. LOKDESHWAR NANASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
676 KANDHAR MH-19-008-051-001/297
(SIRSI(KD)) 		1819008000NRG24200720230269521 20/07/2023 anjanan shivaraj navghare 1819008WL020699 anjanan shivaraj navghare 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165155 Miss. Anjana Shivraj Navaghre MAHARASHTRA GRAMIN BANK(607000)
677 KANDHAR MH-19-008-051-001/31
(SIRSI(KD)) 		1819008000NRG24200720230269522 20/07/2023 TRIPATI JAYSING KADAM 1819008WL020699 TRIPATI JAYSING KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165199 TIRUPATIJAYSINGKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
678 KANDHAR MH-19-008-051-001/310
(SIRSI(KD)) 		1819008000NRG24200720230269523 20/07/2023 DYANESHVAR VISHVAMBHAR KADAM 1819008WL020699 DYANESHVAR VISHVAMBHAR KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164967 Mr. DNYANESHWAR VISHWAMBHAR KADAM MAHARASHTRA GRAMIN BANK(607000)
679 KANDHAR MH-19-008-051-001/325
(SIRSI(KD)) 		1819008000NRG24200720230269524 20/07/2023 raju vishmbar kadam 1819008WL020699 raju vishmbar kadam 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165204 Mr. KADAM RAJU VISHWAMBER MAHARASHTRA GRAMIN BANK(607000)
680 KANDHAR MH-19-008-051-001/43
(SIRSI(KD)) 		1819008000NRG24200720230269525 20/07/2023 SANJAY MANIKA NAVGHARE 1819008WL020699 SANJAY MANIKA NAVGHARE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165320 SANJAYMANIKANAVGHRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
681 KANDHAR MH-19-008-051-001/50
(SIRSI(KD)) 		1819008000NRG24200720230269526 20/07/2023 SANTOSH BALASAHEB KADAM 1819008WL020699 SANTOSH BALASAHEB KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164921 SANTOSHBALASAHEBKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
682 KANDHAR MH-19-008-051-001/61
(SIRSI(KD)) 		1819008000NRG24200720230269527 20/07/2023 gaibai hunamant kadam 1819008WL020699 gaibai hunamant kadam 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164974 GANGABAI HANAMANT KADAM IDBI BANK(607095)
683 KANDHAR MH-19-008-051-001/66
(SIRSI(KD)) 		1819008000NRG24200720230269528 20/07/2023 RAJSHREE BALIRAM KADAM 1819008WL020699 RAJSHREE BALIRAM KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165205 RAJISHARIBALIRAMKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
684 KANDHAR MH-19-008-051-001/76
(SIRSI(KD)) 		1819008000NRG24200720230269529 20/07/2023 CHITRABAI SHRIPATI KADAM 1819008WL020699 CHITRABAI SHRIPATI KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165206 Mr. Chitrakala Shripati Kadam MAHARASHTRA GRAMIN BANK(607000)
685 KANDHAR MH-19-008-051-001/79
(SIRSI(KD)) 		1819008000NRG24200720230269530 20/07/2023 RAMRAO BABURAO KADAM 1819008WL020699 RAMRAO BABURAO KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165558 RAMRAOBABURAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
686 KANDHAR MH-19-008-051-001/80
(SIRSI(KD)) 		1819008000NRG24200720230269531 20/07/2023 VANJABAI LAXMAN KADAM 1819008WL020699 VANJABAI LAXMAN KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165203 Mrs. Vaijabai Laxman Kadam MAHARASHTRA GRAMIN BANK(607000)
687 KANDHAR MH-19-008-051-001/82
(SIRSI(KD)) 		1819008000NRG24200720230269532 20/07/2023 BALAJI NAGORAO KADAM 1819008WL020699 BALAJI NAGORAO KADAM 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165559 Mr. BALAJI NAGORAO KADAM MAHARASHTRA GRAMIN BANK(607000)
688 KANDHAR MH-19-008-051-001/99
(SIRSI(KD)) 		1819008000NRG24200720230269534 20/07/2023 GANGADHAR RAGHOBA PARDE 1819008WL020699 GANGADHAR RAGHOBA PARDE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165561 Mr. GANGADHAR RAGHOBA PARDE MAHARASHTRA GRAMIN BANK(607000)
689 KANDHAR MH-19-008-100-001/11002
(PETHWADAJ) 		1819008000NRG24200720230266754 20/07/2023 Bhamabai Maroti Ghorpade 1819008WL020500 Bhamabai Maroti Ghorpade 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165209 Mrs. BHAMABAI MAROTI GHORPADE MAHARASHTRA GRAMIN BANK(607000)
690 KANDHAR MH-19-008-100-001/11049
(PETHWADAJ) 		1819008000NRG24200720230266786 20/07/2023 Hanmant Sakharam Kandhare 1819008WL020502 Hanmant Sakharam Kandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164963 HANMANTSAKHARAMKANDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
691 KANDHAR MH-19-008-100-001/11049
(PETHWADAJ) 		1819008000NRG24200720230266787 20/07/2023 Radhabai Hanmant Kandhare 1819008WL020502 Radhabai Hanmant Kandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164936 RADHABAI HANMANTRAO KANDHARE BANK OF BARODA(606985)
692 KANDHAR MH-19-008-100-001/11075
(PETHWADAJ) 		1819008000NRG24200720230267220 20/07/2023 Manisha Satish Iengole 1819008WL020534 Manisha Satish Iengole 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165380 Miss. Manisha Satish Ingale MAHARASHTRA GRAMIN BANK(607000)
693 KANDHAR MH-19-008-100-001/11075
(PETHWADAJ) 		1819008000NRG24200720230267219 20/07/2023 Satish Babu Iengole 1819008WL020534 Satish Babu Iengole 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165381 MR SATISH BABU INGLE STATE BANK OF INDIA(508548)
694 KANDHAR MH-19-008-100-001/12
(PETHWADAJ) 		1819008000NRG24200720230267269 20/07/2023 MAHALNBAI RAMRAO GAIKWAD 1819008WL020538 MAHALNBAI RAMRAO GAIKWAD 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165185 MHALANABAI RAMA GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
695 KANDHAR MH-19-008-100-001/123
(PETHWADAJ) 		1819008000NRG24200720230267270 20/07/2023 REKHABAI GANESH GAIKWAD 1819008WL020538 REKHABAI GANESH GAIKWAD 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164941 MISS REKHA GANESH GAIKWAD STATE BANK OF INDIA(508548)
696 KANDHAR MH-19-008-100-001/124
(PETHWADAJ) 		1819008000NRG24200720230267271 20/07/2023 Namdev RAma Gaykwad 1819008WL020538 Namdev RAma Gaykwad 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165261 SHRI NAMDEV RAMRAO GAIKWAD STATE BANK OF INDIA(508548)
697 KANDHAR MH-19-008-100-001/130
(PETHWADAJ) 		1819008000NRG24200720230267158 20/07/2023 ANUSAYABAI BHUJAGA GAIKWAD 1819008WL020527 ANUSAYABAI BHUJAGA GAIKWAD 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165372 ANUSAYABAI GAIKWAD ICICI BANK LTD(508534)
698 KANDHAR MH-19-008-100-001/137
(PETHWADAJ) 		1819008000NRG24200720230267159 20/07/2023 SATISH ABBARAO RAJE 1819008WL020527 SATISH ABBARAO RAJE 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165293 SATISH ABARAO RAJE INDIA POST PAYMENTS BANK LIMITED(508528)
699 KANDHAR MH-19-008-100-001/138
(PETHWADAJ) 		1819008000NRG24200720230267506 20/07/2023 ENDARBAI POCHIRAM GAYEKWAD 1819008WL020562 ENDARBAI POCHIRAM GAYEKWAD 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164909 MRS INDARABAI POCHIRAM GAIKWAD STATE BANK OF INDIA(508548)
700 KANDHAR MH-19-008-100-001/1381
(PETHWADAJ) 		1819008000NRG24200720230267176 20/07/2023 Shriram Vyankatesh Kulkarni 1819008WL020530 Shriram Vyankatesh Kulkarni 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165394 SHRIRAM VENKATESHRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
701 KANDHAR MH-19-008-100-001/1382
(PETHWADAJ) 		1819008000NRG24200720230266756 20/07/2023 ANITA BHUGANGA KARBHARI 1819008WL020500 ANITA BHUGANGA KARBHARI 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164955 MRS ANITA BHUJANG KARBHARI STATE BANK OF INDIA(508548)
702 KANDHAR MH-19-008-100-001/1382
(PETHWADAJ) 		1819008000NRG24200720230266755 20/07/2023 BHUGANGA BALAJI KARBHARI 1819008WL020500 BHUGANGA BALAJI KARBHARI 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164956 SHRI BHUJANGA BALAJI KARBHARI STATE BANK OF INDIA(508548)
703 KANDHAR MH-19-008-100-001/1394
(PETHWADAJ) 		1819008000NRG24200720230267273 20/07/2023 SUREKANT EKANTAH PINDILWAD 1819008WL020538 SUREKANT EKANTAH PINDILWAD 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164923 Mr. SURYAKANT EKNATH PANDILWAD MAHARASHTRA GRAMIN BANK(607000)
704 KANDHAR MH-19-008-100-001/149
(PETHWADAJ) 		1819008000NRG24200720230267274 20/07/2023 HAISABAI CHANDRKANT MATHRE 1819008WL020538 HAISABAI CHANDRKANT MATHRE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164962 Mrs. HAUSABAI CHANDRAKANT MEHTRE MAHARASHTRA GRAMIN BANK(607000)
705 KANDHAR MH-19-008-100-001/153
(PETHWADAJ) 		1819008000NRG24200720230267194 20/07/2023 JANABAI KERBA DAMLE 1819008WL020532 JANABAI KERBA DAMLE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165379 Mr. Janabai Kerba Damle MAHARASHTRA GRAMIN BANK(607000)
706 KANDHAR MH-19-008-100-001/153
(PETHWADAJ) 		1819008000NRG24200720230267193 20/07/2023 Kerba Chandr Damle 1819008WL020532 Kerba Chandr Damle 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165294 KERBACHANDARRAODAMLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
707 KANDHAR MH-19-008-100-001/1546
(PETHWADAJ) 		1819008000NRG24200720230267195 20/07/2023 Abhaijit Kerba Damle 1819008WL020532 Abhaijit Kerba Damle 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165378 Mr. Abhijit Kerba Damle MAHARASHTRA GRAMIN BANK(607000)
708 KANDHAR MH-19-008-100-001/1572
(PETHWADAJ) 		1819008000NRG24200720230267196 20/07/2023 Villas Dnynoba Damle 1819008WL020532 Villas Dnynoba Damle 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164968 MR VILAS DNYNOBA DAMLE STATE BANK OF INDIA(508548)
709 KANDHAR MH-19-008-100-001/16
(PETHWADAJ) 		1819008000NRG24200720230267221 20/07/2023 ASHOK GOVIND IENGLE 1819008WL020534 ASHOK GOVIND IENGLE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165295 ASHOK GOVIND INGLE MAHARASHTRA GRAMIN BANK(607000)
710 KANDHAR MH-19-008-100-001/1675
(PETHWADAJ) 		1819008000NRG24200720230267177 20/07/2023 Sambhaji Ramrav Pandhare 1819008WL020530 Sambhaji Ramrav Pandhare 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165395 SAMBHAJI RAMARAO PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
711 KANDHAR MH-19-008-100-001/1676
(PETHWADAJ) 		1819008000NRG24200720230267178 20/07/2023 Ramesh Sambhaji Pandhare 1819008WL020530 Ramesh Sambhaji Pandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164935 Mr. RAMESH SAMBHAJIRAO PANDHARE MAHARASHTRA GRAMIN BANK(607000)
712 KANDHAR MH-19-008-100-001/17
(PETHWADAJ) 		1819008000NRG24200720230267225 20/07/2023 Govind Babu Ingole 1819008WL020534 Govind Babu Ingole 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165373 SHRI GOVIND BABU INGALE STATE BANK OF INDIA(508548)
713 KANDHAR MH-19-008-100-001/17
(PETHWADAJ) 		1819008000NRG24200720230267224 20/07/2023 Sundrbai Babu Ingole 1819008WL020534 Sundrbai Babu Ingole 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165374 SUNDARABAI BABU INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
714 KANDHAR MH-19-008-100-001/1732
(PETHWADAJ) 		1819008000NRG24200720230266789 20/07/2023 Prakash Pandurang Jogadand 1819008WL020502 Prakash Pandurang Jogadand 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164965 SHRI PRAKASH PANDURANG JOGDAND STATE BANK OF INDIA(508548)
715 KANDHAR MH-19-008-100-001/1753
(PETHWADAJ) 		1819008000NRG24200720230267179 20/07/2023 Kanchan Gangadhar Jogdand 1819008WL020530 Kanchan Gangadhar Jogdand 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165393 KANCHANGANGADHARRAOJOGDAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
716 KANDHAR MH-19-008-100-001/1756
(PETHWADAJ) 		1819008000NRG24200720230267180 20/07/2023 Madhav Ahokh Bhaganagare 1819008WL020530 Madhav Ahokh Bhaganagare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165397 Mr. Madhav Ashok Bhaganagre MAHARASHTRA GRAMIN BANK(607000)
717 KANDHAR MH-19-008-100-001/1756
(PETHWADAJ) 		1819008000NRG24200720230267181 20/07/2023 Mhananda Madhav Bhaganagare 1819008WL020530 Mhananda Madhav Bhaganagare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165396 Miss. Mahananda Madhav Bhaganagre MAHARASHTRA GRAMIN BANK(607000)
718 KANDHAR MH-19-008-100-001/1757
(PETHWADAJ) 		1819008000NRG24200720230267182 20/07/2023 Rahul Ahokh Bhaganagare 1819008WL020530 Rahul Ahokh Bhaganagare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165398 ASHOK JALABA BHAGANAGRE HDFC BANK LTD(607152)
719 KANDHAR MH-19-008-100-001/1836
(PETHWADAJ) 		1819008000NRG24200720230266790 20/07/2023 Shivkanta Madhav Kandhare 1819008WL020502 Shivkanta Madhav Kandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165289 SHIVAKANTA MADHAVRAO KANDHARE BANK OF BARODA(606985)
720 KANDHAR MH-19-008-100-001/1840
(PETHWADAJ) 		1819008000NRG24200720230267160 20/07/2023 SADASHIV MADHAV GIKWAD 1819008WL020527 SADASHIV MADHAV GIKWAD 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230164997 SADASHIV MADHAV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
721 KANDHAR MH-19-008-100-001/1888
(PETHWADAJ) 		1819008000NRG24200720230267275 20/07/2023 MADHAV MARIBA GAIKWAD 1819008WL020538 MADHAV MARIBA GAIKWAD 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165178 Mr. GAIKWAD MADHAV MARIBA MAHARASHTRA GRAMIN BANK(607000)
722 KANDHAR MH-19-008-100-001/1905
(PETHWADAJ) 		1819008000NRG24200720230266791 20/07/2023 Pandurang Digamabar Jogadand 1819008WL020502 Pandurang Digamabar Jogadand 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164966 PANDURANGDIGANMBARJOGDAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
723 KANDHAR MH-19-008-100-001/1995
(PETHWADAJ) 		1819008000NRG24200720230267198 20/07/2023 Prashant Gundurao Damle 1819008WL020532 Prashant Gundurao Damle 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165375 PRASHANT GUNDURAO DAMEL KOTAK MAHINDRA BANK LTD(607420)
724 KANDHAR MH-19-008-100-001/1996
(PETHWADAJ) 		1819008000NRG24200720230267200 20/07/2023 Pardip Gundarao Damle 1819008WL020532 Pardip Gundarao Damle 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165298 Pradip Gundurao Damle IDFC BANK LIMITED(608117)
725 KANDHAR MH-19-008-100-001/1996
(PETHWADAJ) 		1819008000NRG24200720230267201 20/07/2023 Suknya Pardip Damle 1819008WL020532 Suknya Pardip Damle 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165377 Mrs. Sukanya Pradip Damle MAHARASHTRA GRAMIN BANK(607000)
726 KANDHAR MH-19-008-100-001/1997
(PETHWADAJ) 		1819008000NRG24200720230267202 20/07/2023 Dnyneshwar Baburao Karbhari 1819008WL020532 Dnyneshwar Baburao Karbhari 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164946 DNYANESHWAR BABURAO KARBHARI HDFC BANK LTD(607152)
727 KANDHAR MH-19-008-100-001/202
(PETHWADAJ) 		1819008000NRG24200720230266917 20/07/2023 UATTAM BARMAJI LOHABANDE 1819008WL020507 UATTAM BARMAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165127 UTTAMBRAHAMAJILOHABANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
728 KANDHAR MH-19-008-100-001/203
(PETHWADAJ) 		1819008000NRG24200720230266919 20/07/2023 PANDURANG BRAMAJI LOHABANDE 1819008WL020507 PANDURANG BRAMAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165307 PANDURANG BRAHMAJI LOHBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
729 KANDHAR MH-19-008-100-001/205
(PETHWADAJ) 		1819008000NRG24200720230266921 20/07/2023 DATTA SHESHIKANT LOHBANDE 1819008WL020507 DATTA SHESHIKANT LOHBANDE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165125 Mr. DATTA PANDURANG LOHBANDE CENTRAL BANK OF INDIA(607115)
730 KANDHAR MH-19-008-100-001/205
(PETHWADAJ) 		1819008000NRG24200720230266922 20/07/2023 VIMALBAI DATTA LOHBANDE 1819008WL020507 VIMALBAI DATTA LOHBANDE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165371 Mrs. VIMAL DATA LOHBANDE MAHARASHTRA GRAMIN BANK(607000)
731 KANDHAR MH-19-008-100-001/206
(PETHWADAJ) 		1819008000NRG24200720230266923 20/07/2023 ANANDA BRAMAJI LOHABANDE 1819008WL020507 ANANDA BRAMAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165296 ANANDA BRAHMAJEE LOHABANDE INDIA POST PAYMENTS BANK LIMITED(508528)
732 KANDHAR MH-19-008-100-001/206
(PETHWADAJ) 		1819008000NRG24200720230266924 20/07/2023 BHARATBAI ANANDA LOHABANDE 1819008WL020507 BHARATBAI ANANDA LOHABANDE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165297 BHARATBAI ANANDA LOHBANDE MAHARASHTRA GRAMIN BANK(607000)
733 KANDHAR MH-19-008-100-001/212
(PETHWADAJ) 		1819008000NRG24200720230266925 20/07/2023 ANIL VITTAL WAGHAMRE 1819008WL020507 ANIL VITTAL WAGHAMRE 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165304 ANIL WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
734 KANDHAR MH-19-008-100-001/212
(PETHWADAJ) 		1819008000NRG24200720230266926 20/07/2023 SUREKHA ANIL WAGHAMRE 1819008WL020507 SUREKHA ANIL WAGHAMRE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164922 Ms. SUREKHA ANIL WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
735 KANDHAR MH-19-008-100-001/214
(PETHWADAJ) 		1819008000NRG24200720230267183 20/07/2023 PANDURANG VYANKATI KANDHARE 1819008WL020530 PANDURANG VYANKATI KANDHARE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165392 PANDURANGVENKATIKANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
736 KANDHAR MH-19-008-100-001/2148
(PETHWADAJ) 		1819008000NRG24200720230266758 20/07/2023 BHAGESHRI RAJUKAMAR GHORPDE 1819008WL020500 BHAGESHRI RAJUKAMAR GHORPDE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164969 Mrs. BHAGYASHRI RAJAKUMAR GHORAPADE MAHARASHTRA GRAMIN BANK(607000)
737 KANDHAR MH-19-008-100-001/2148
(PETHWADAJ) 		1819008000NRG24200720230266757 20/07/2023 RAJKUMAR MAROTI GHORPDE 1819008WL020500 RAJKUMAR MAROTI GHORPDE 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165210 GHORPADE RAJKUMAR MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
738 KANDHAR MH-19-008-100-001/2283
(PETHWADAJ) 		1819008000NRG24200720230267161 20/07/2023 DEVIDAS BHUJANGA GAIKWAD 1819008WL020527 DEVIDAS BHUJANGA GAIKWAD 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164932 DEVIDASBHUJANGAGAIKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
739 KANDHAR MH-19-008-100-001/2283
(PETHWADAJ) 		1819008000NRG24200720230267162 20/07/2023 SHAHU DEVIDAS GAIKWAD 1819008WL020527 SHAHU DEVIDAS GAIKWAD 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165376 Mr. Shahu Devidas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
740 KANDHAR MH-19-008-100-001/2328
(PETHWADAJ) 		1819008000NRG24200720230266794 20/07/2023 Anuradh Kerba kandhare 1819008WL020502 Anuradh Kerba kandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165290 Miss. Anuradha Kerba Kandhare MAHARASHTRA GRAMIN BANK(607000)
741 KANDHAR MH-19-008-100-001/2328
(PETHWADAJ) 		1819008000NRG24200720230266793 20/07/2023 Kerba Parmeshwar Kandhare 1819008WL020502 Kerba Parmeshwar Kandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164917 Mr. KERBA PARMESHWAR KANDHARE MAHARASHTRA GRAMIN BANK(607000)
742 KANDHAR MH-19-008-100-001/238
(PETHWADAJ) 		1819008000NRG24200720230267163 20/07/2023 BALAJI RAMA SHINGADE 1819008WL020527 BALAJI RAMA SHINGADE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165563 Mr. BALAJI RAMA SHINGADE MAHARASHTRA GRAMIN BANK(607000)
743 KANDHAR MH-19-008-100-001/250
(PETHWADAJ) 		1819008000NRG24200720230267277 20/07/2023 KALUBAI MAROTI GAIKWAD 1819008WL020538 KALUBAI MAROTI GAIKWAD 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165113 GAIKWAD KALAWATI MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
744 KANDHAR MH-19-008-100-001/250
(PETHWADAJ) 		1819008000NRG24200720230267276 20/07/2023 Maroti Piraji Gykwad 1819008WL020538 Maroti Piraji Gykwad 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165184 MAROTI PIRAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
745 KANDHAR MH-19-008-100-001/270
(PETHWADAJ) 		1819008000NRG24200720230267164 20/07/2023 MADHAV SADASHIV GAIKWAD 1819008WL020527 MADHAV SADASHIV GAIKWAD 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165292 Mr. MADHAV SADASHIV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
746 KANDHAR MH-19-008-100-001/2816
(PETHWADAJ) 		1819008000NRG24200720230266795 20/07/2023 Baliram Shesherao Kandhare 1819008WL020502 Baliram Shesherao Kandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165288 Mr. KANDHRE BALIRAM SHESERAO MAHARASHTRA GRAMIN BANK(607000)
747 KANDHAR MH-19-008-100-001/303
(PETHWADAJ) 		1819008000NRG24200720230267165 20/07/2023 DATTA DASHRATH GAIKWAD 1819008WL020527 DATTA DASHRATH GAIKWAD 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164915 Mr. DATTA DASHRATHRAV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
748 KANDHAR MH-19-008-100-001/312
(PETHWADAJ) 		1819008000NRG24200720230266759 20/07/2023 KAMALBAI UATTAM GAIKWAD 1819008WL020500 KAMALBAI UATTAM GAIKWAD 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164910 Mrs. KAMALBAI UTTAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
749 KANDHAR MH-19-008-100-001/312
(PETHWADAJ) 		1819008000NRG24200720230266760 20/07/2023 UATTAM DHONDIBA GAIKWAD 1819008WL020500 UATTAM DHONDIBA GAIKWAD 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164911 Mr. Uttam Dhondiba Gayakwad MAHARASHTRA GRAMIN BANK(607000)
750 KANDHAR MH-19-008-100-001/327
(PETHWADAJ) 		1819008000NRG24200720230267203 20/07/2023 SUMAN JAGNATH KAREWAD 1819008WL020532 SUMAN JAGNATH KAREWAD 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164914 Ms. SUMITRA JAGANNAT KAREVAD MAHARASHTRA GRAMIN BANK(607000)
751 KANDHAR MH-19-008-100-001/356
(PETHWADAJ) 		1819008000NRG24200720230267204 20/07/2023 GANPAT SAMBAJI SHETWAD 1819008WL020532 GANPAT SAMBAJI SHETWAD 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165305 Mr. GANPATI SHAMBHAJI SHETWAD MAHARASHTRA GRAMIN BANK(607000)
752 KANDHAR MH-19-008-100-001/356
(PETHWADAJ) 		1819008000NRG24200720230267205 20/07/2023 RADHABAI GANPATI SHETWAD 1819008WL020532 RADHABAI GANPATI SHETWAD 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165133 Mrs. RADHABAI GANPATI SHETWAD MAHARASHTRA GRAMIN BANK(607000)
753 KANDHAR MH-19-008-100-001/361
(PETHWADAJ) 		1819008000NRG24200720230266927 20/07/2023 DEVBA MANGAJI LOHABANDE 1819008WL020507 DEVBA MANGAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165303 Mr. LOHABANDE DEOBA MANGAJI MAHARASHTRA GRAMIN BANK(607000)
754 KANDHAR MH-19-008-100-001/364
(PETHWADAJ) 		1819008000NRG24200720230267278 20/07/2023 Gangadhar Sambahji Gyakwad 1819008WL020538 Gangadhar Sambahji Gyakwad 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165181 GANGADHAR SAMBHAJI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
755 KANDHAR MH-19-008-100-001/364
(PETHWADAJ) 		1819008000NRG24200720230267279 20/07/2023 Tulsabai Gangadhar Gaykwad 1819008WL020538 Tulsabai Gangadhar Gaykwad 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165262 TULASABAI GANGADHAR GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
756 KANDHAR MH-19-008-100-001/365
(PETHWADAJ) 		1819008000NRG24200720230266797 20/07/2023 Mahananda Prakash Kandhare 1819008WL020502 Mahananda Prakash Kandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165287 Mrs. MAHANANDA PRAKASH KANDHARE MAHARASHTRA GRAMIN BANK(607000)
757 KANDHAR MH-19-008-100-001/365
(PETHWADAJ) 		1819008000NRG24200720230266796 20/07/2023 Parkesh Vankati kandhare 1819008WL020502 Parkesh Vankati kandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165286 Mr. PRAKASH VYANKATI KANDHARE MAHARASHTRA GRAMIN BANK(607000)
758 KANDHAR MH-19-008-100-001/374
(PETHWADAJ) 		1819008000NRG24200720230267290 20/07/2023 VANDNA SHIVAJI GAIKWAD 1819008WL020540 VANDNA SHIVAJI GAIKWAD 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165180 VANDANABAI SHIVAJI GAIKWAD INDUSIND BANK(607189)
759 KANDHAR MH-19-008-100-001/395
(PETHWADAJ) 		1819008000NRG24200720230266761 20/07/2023 SHANKAR PIRAJI GAIKWAD 1819008WL020500 SHANKAR PIRAJI GAIKWAD 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165129 Mr. SHANKAR PIRAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
760 KANDHAR MH-19-008-100-001/404
(PETHWADAJ) 		1819008000NRG24200720230266928 20/07/2023 ANANDA JAYVANTA LOHBANDE 1819008WL020507 ANANDA JAYVANTA LOHBANDE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165126 Mr. ANANDA JAIWANTA LOHABADE MAHARASHTRA GRAMIN BANK(607000)
761 KANDHAR MH-19-008-100-001/432
(PETHWADAJ) 		1819008000NRG24200720230267166 20/07/2023 LAXMIBAI GUNDAJI SURYVINSHI 1819008WL020527 LAXMIBAI GUNDAJI SURYVINSHI 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165308 LAKSHMI GUNDAJI SURYVANSH ICICI BANK LTD(508534)
762 KANDHAR MH-19-008-100-001/436
(PETHWADAJ) 		1819008000NRG24200720230267280 20/07/2023 SADASHIV VITTAL DHRMEKAR 1819008WL020538 SADASHIV VITTAL DHRMEKAR 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165179 Mr. DHARMEKAR SADASHIV VITHAL MAHARASHTRA GRAMIN BANK(607000)
763 KANDHAR MH-19-008-100-001/443
(PETHWADAJ) 		1819008000NRG24200720230267291 20/07/2023 MUTHRABAI MOHAN SHINGADE 1819008WL020540 MUTHRABAI MOHAN SHINGADE 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230164920 MATHURABAI MOHAN SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
764 KANDHAR MH-19-008-100-001/463
(PETHWADAJ) 		1819008000NRG24200720230267167 20/07/2023 MANOHAR YESHWANTARAO GAIKWAD 1819008WL020527 MANOHAR YESHWANTARAO GAIKWAD 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165301 MR ARUN MANOHAR GAIKWAD STATE BANK OF INDIA(508548)
765 KANDHAR MH-19-008-100-001/472
(PETHWADAJ) 		1819008000NRG24200720230266763 20/07/2023 VIJUBAI SHIVAJI TELANG 1819008WL020500 VIJUBAI SHIVAJI TELANG 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165208 VIJAYABAISHIVAJITELANG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
766 KANDHAR MH-19-008-100-001/481
(PETHWADAJ) 		1819008000NRG24200720230266765 20/07/2023 GANGASAGAR KACHRU GAIKWAD 1819008WL020500 GANGASAGAR KACHRU GAIKWAD 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165188 GANGASAGARBAI KACHRU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
767 KANDHAR MH-19-008-100-001/481
(PETHWADAJ) 		1819008000NRG24200720230266764 20/07/2023 KACHRU PIRAJI GAIKWAD 1819008WL020500 KACHRU PIRAJI GAIKWAD 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165128 KACHRU PIRAJI GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
768 KANDHAR MH-19-008-100-001/482
(PETHWADAJ) 		1819008000NRG24200720230266930 20/07/2023 Santabai Pochiram Lohabande 1819008WL020507 Santabai Pochiram Lohabande 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230165310 SHANTABAI POCHIRAM LOHABANDE INDIA POST PAYMENTS BANK LIMITED(508528)
769 KANDHAR MH-19-008-100-001/483
(PETHWADAJ) 		1819008000NRG24200720230266931 20/07/2023 RAMABAI MOHAN LOHABANDE 1819008WL020507 RAMABAI MOHAN LOHABANDE 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230164959 RAMABAI MOHAN LOHABANDE INDIA POST PAYMENTS BANK LIMITED(508528)
770 KANDHAR MH-19-008-100-001/487
(PETHWADAJ) 		1819008000NRG24200720230267281 20/07/2023 LAXMIBAI SAMBAJI GAIKWAD 1819008WL020538 LAXMIBAI SAMBAJI GAIKWAD 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165187 LAKSHMIBAI SAMBH GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
771 KANDHAR MH-19-008-100-001/498
(PETHWADAJ) 		1819008000NRG24200720230267293 20/07/2023 DROPDABAI PRSARAM GONARE 1819008WL020540 DROPDABAI PRSARAM GONARE 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165183 DROPADABAI PARSHURAM GONARE INDIA POST PAYMENTS BANK LIMITED(508528)
772 KANDHAR MH-19-008-100-001/498
(PETHWADAJ) 		1819008000NRG24200720230267292 20/07/2023 PRSARAM NAMDEV GONARE 1819008WL020540 PRSARAM NAMDEV GONARE 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165176 PARSHURAM NAMDEV GONARE INDIA POST PAYMENTS BANK LIMITED(508528)
773 KANDHAR MH-19-008-100-001/499
(PETHWADAJ) 		1819008000NRG24200720230267294 20/07/2023 RANJAN SURESH JADHAV 1819008WL020540 RANJAN SURESH JADHAV 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165163 RANJANA SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
774 KANDHAR MH-19-008-100-001/517
(PETHWADAJ) 		1819008000NRG24200720230267206 20/07/2023 SURESH MANIKA DAMLE 1819008WL020532 SURESH MANIKA DAMLE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165306 Mr. SURESH MANIKA DAMLE MAHARASHTRA GRAMIN BANK(607000)
775 KANDHAR MH-19-008-100-001/567
(PETHWADAJ) 		1819008000NRG24200720230266932 20/07/2023 INDRBAI MALHARI LOHABANDE 1819008WL020507 INDRBAI MALHARI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165299 INDIRABAI MALHARI GAIKWAD ICICI BANK LTD(508534)
776 KANDHAR MH-19-008-100-001/650
(PETHWADAJ) 		1819008000NRG24200720230266767 20/07/2023 SHANKAR WAMAN GAIKWAD 1819008WL020500 SHANKAR WAMAN GAIKWAD 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165177 Mr. GAIKWAD SHANKAR WAMAN MAHARASHTRA GRAMIN BANK(607000)
777 KANDHAR MH-19-008-100-001/663
(PETHWADAJ) 		1819008000NRG24200720230267229 20/07/2023 Anusaya Rama Surewanshi 1819008WL020534 Anusaya Rama Surewanshi 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230164943 ANUSAYABAI RAMA SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KANDHAR MH-19-008-100-001/690
(PETHWADAJ) 		1819008000NRG24200720230266933 20/07/2023 ANANDA CHIMAJI LOHBANDE 1819008WL020507 ANANDA CHIMAJI LOHBANDE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164928 Ananda Chimaji Lohabande IDFC BANK LIMITED(608117)
779 KANDHAR MH-19-008-100-001/690
(PETHWADAJ) 		1819008000NRG24200720230266934 20/07/2023 MAHANANDA ANANDA LOHABANDE 1819008WL020507 MAHANANDA ANANDA LOHABANDE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165309 Mrs. MAHANANDA ANANDA LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
780 KANDHAR MH-19-008-100-001/695
(PETHWADAJ) 		1819008000NRG24200720230266768 20/07/2023 ANANDA RAMRAO KAMBLE 1819008WL020500 ANANDA RAMRAO KAMBLE 1143 MAHG0004141 1365 1365 Rejected 27/07/2023 A208230164924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 KANDHAR MH-19-008-100-001/695
(PETHWADAJ) 		1819008000NRG24200720230266769 20/07/2023 ANITA ANANDA KAMBLE 1819008WL020500 ANITA ANANDA KAMBLE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164925 ANITA ANANDA KAMBLE INDUSIND BANK(607189)
782 KANDHAR MH-19-008-100-001/769
(PETHWADAJ) 		1819008000NRG24200720230267184 20/07/2023 MADHAVRAW TUKARAM KANDHARE 1819008WL020530 MADHAVRAW TUKARAM KANDHARE 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230164993 MADHAV TUKARAM KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
783 KANDHAR MH-19-008-100-001/773
(PETHWADAJ) 		1819008000NRG24200720230267508 20/07/2023 SUNITA NAMDEV PUNWAD 1819008WL020562 SUNITA NAMDEV PUNWAD 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165454 Mrs. SUNITA NAMDEV PUNWAD MAHARASHTRA GRAMIN BANK(607000)
784 KANDHAR MH-19-008-100-001/792
(PETHWADAJ) 		1819008000NRG24200720230267298 20/07/2023 GODAVRI JEJERAO SHINGADE 1819008WL020540 GODAVRI JEJERAO SHINGADE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165175 GODAVARIBAI JEJERAO TOMPE ICICI BANK LTD(508534)
785 KANDHAR MH-19-008-100-001/792
(PETHWADAJ) 		1819008000NRG24200720230267297 20/07/2023 JEJERAO MUNJAJI SHINGADE 1819008WL020540 JEJERAO MUNJAJI SHINGADE 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165174 JEJERAO MUNJAJI SINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
786 KANDHAR MH-19-008-100-001/793
(PETHWADAJ) 		1819008000NRG24200720230267230 20/07/2023 KEVLABAI BAJIRAO SHINGADE 1819008WL020534 KEVLABAI BAJIRAO SHINGADE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164916 Ms. KEVALABAI BALAJIRAO SHINGADE MAHARASHTRA GRAMIN BANK(607000)
787 KANDHAR MH-19-008-100-001/803
(PETHWADAJ) 		1819008000NRG24200720230266770 20/07/2023 SAGAR JALBA LOHABANDE 1819008WL020500 SAGAR JALBA LOHABANDE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164978 Ms. SAGARBAI JALABA LOHANANDE MAHARASHTRA GRAMIN BANK(607000)
788 KANDHAR MH-19-008-100-001/810
(PETHWADAJ) 		1819008000NRG24200720230267300 20/07/2023 DHURPATABAI SARJERAO LOHBANDE 1819008WL020540 DHURPATABAI SARJERAO LOHBANDE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230165186 Mrs. DROPADABAI SARJERAO LOHBANDE MAHARASHTRA GRAMIN BANK(607000)
789 KANDHAR MH-19-008-100-001/810
(PETHWADAJ) 		1819008000NRG24200720230267299 20/07/2023 SARJERAO NAGORAO LOHABANDE 1819008WL020540 SARJERAO NAGORAO LOHABANDE 1143 MAHG0004141 1365 1365 Processed 28/07/2023 A208230164950 Mr. SARJERAO NAGORAO LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
790 KANDHAR MH-19-008-100-001/814
(PETHWADAJ) 		1819008000NRG24200720230267282 20/07/2023 ANANDA MUNJAJI SHINGADE 1819008WL020538 ANANDA MUNJAJI SHINGADE 1143 MAHG0004141 1365 1365 Processed 29/07/2023 A208230165182 ANANDA MUJAJI SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
791 KANDHAR MH-19-008-100-001/836
(PETHWADAJ) 		1819008000NRG24200720230267187 20/07/2023 ROKHMINBAI SAMBHAJI KANDHARE 1819008WL020530 ROKHMINBAI SAMBHAJI KANDHARE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165528 RUKMINBAISAMBHAJIKANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
792 KANDHAR MH-19-008-100-001/836
(PETHWADAJ) 		1819008000NRG24200720230267186 20/07/2023 SAMBHAJI MADHAV KANDHARE 1819008WL020530 SAMBHAJI MADHAV KANDHARE 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164939 MR SAMBHAJI MADHAVRAO KANDHARE STATE BANK OF INDIA(508548)
793 KANDHAR MH-19-008-100-001/865
(PETHWADAJ) 		1819008000NRG24200720230267208 20/07/2023 KASHABAI BABU KARBHARI 1819008WL020532 KASHABAI BABU KARBHARI 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230164879 KASHABAI BABURAO KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
794 KANDHAR MH-19-008-100-001/918
(PETHWADAJ) 		1819008000NRG24200720230267189 20/07/2023 Nanda Anil Karbhari 1819008WL020530 Nanda Anil Karbhari 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230164944 NANDA ANANDRAV KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
795 KANDHAR MH-19-008-100-001/918
(PETHWADAJ) 		1819008000NRG24200720230267188 20/07/2023 Vimal Shankar Karbhari 1819008WL020530 Vimal Shankar Karbhari 1143 MAHG0004141 1638 1638 Processed 29/07/2023 A208230164926 VIMALBAI SHANKARRAO KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 KANDHAR MH-19-008-100-001/932
(PETHWADAJ) 		1819008000NRG24200720230267232 20/07/2023 Tulsabai laxman Davkore 1819008WL020534 Tulsabai laxman Davkore 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164991 Mrs. DAWKORE TULSABAI LAXMAN MAHARASHTRA GRAMIN BANK(607000)
797 KANDHAR MH-19-008-100-001/966
(PETHWADAJ) 		1819008000NRG24200720230266799 20/07/2023 Kamalbai Shivaji Kandhare 1819008WL020502 Kamalbai Shivaji Kandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230164919 Ms. KAMALBAI SHIVAJI KANDHARE MAHARASHTRA GRAMIN BANK(607000)
798 KANDHAR MH-19-008-100-001/966
(PETHWADAJ) 		1819008000NRG24200720230266798 20/07/2023 Shivaji Motiram Kandhare 1819008WL020502 Shivaji Motiram Kandhare 1143 MAHG0004141 1638 1638 Processed 28/07/2023 A208230165285 Mr. KANDHRE SHIVAJI MOTIRAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 229047 229047
799 KANDHAR MH-19-008-240-001/663
(SHIRADHON) 		1819008000NRG24200720230267652 20/07/2023 MAROTI MARIBA BHISE 1819008WL020576 MAROTI MARIBA BHISE 1143 MAHG0004429 1638 1638 Processed 28/07/2023 A208230165330 MR MAROTI MARIBA BHISE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 1273232 1273232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_200723APB_FTO_123847 Bank of Baroda BARB0DBLOHA LOHA 3271
2 KANDHAR MH1819008999_200723APB_FTO_123847 Bank of Baroda BARB0DIGHIX DIGHI BRANCH 1638
3 KANDHAR MH1819008999_200723APB_FTO_123847 Bank of Baroda BARB0NANDED NANDED 1637
4 KANDHAR MH1819008999_200723APB_FTO_123847 Bank of India BKID0000652 LOHA 3276
5 KANDHAR MH1819008999_200723APB_FTO_123847 Bank of Maharastra MAHB0000681 RANJANGAON 1536
6 KANDHAR MH1819008999_200723APB_FTO_123847 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 15803
7 KANDHAR MH1819008999_200723APB_FTO_123847 IDBI BANK IBKL0000590 KURULA 34414
8 KANDHAR MH1819008999_200723APB_FTO_123847 ICICI BANK ICIC0000321 PUNE - CHINCHWAD 1638
9 KANDHAR MH1819008999_200723APB_FTO_123847 ICICI BANK ICIC0000538 ICICI Bank 136790
10 KANDHAR MH1819008999_200723APB_FTO_123847 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 546
11 KANDHAR MH1819008999_200723APB_FTO_123847 State Bank of India SBIN0003498 NAIGAON BAZAR 6006
12 KANDHAR MH1819008999_200723APB_FTO_123847 State Bank of India SBIN0005929 LOHA ADB 29980
13 KANDHAR MH1819008999_200723APB_FTO_123847 State Bank of India SBIN0017520 DHAVRI 9828
14 KANDHAR MH1819008999_200723APB_FTO_123847 State Bank of India SBIN0020031 ASHTI 1092
15 KANDHAR MH1819008999_200723APB_FTO_123847 State Bank of India SBIN0020056 KANDHAR 339666
16 KANDHAR MH1819008999_200723APB_FTO_123847 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1638
17 KANDHAR MH1819008999_200723APB_FTO_123847 State Bank of India SBIN0021938 SHIRADHON 27846
18 KANDHAR MH1819008999_200723APB_FTO_123847 State Bank of India SBIN0022031 BAHADARPURA 29333
19 KANDHAR MH1819008999_200723APB_FTO_123847 IDFC Bank IDFB0040101 BKK-Naman 1625
20 KANDHAR MH1819008999_200723APB_FTO_123847 India Post Payments Bank IPOS0000001 NANDED 80212
21 KANDHAR MH1819008999_200723APB_FTO_123847 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 16272
22 KANDHAR MH1819008999_200723APB_FTO_123847 Maharashtra Gramin Bank MAHG0004107 BARUL 25389
23 KANDHAR MH1819008999_200723APB_FTO_123847 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 24480
24 KANDHAR MH1819008999_200723APB_FTO_123847 Maharashtra Gramin Bank MAHG0004121 KANDHAR 235527
25 KANDHAR MH1819008999_200723APB_FTO_123847 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 13104
26 KANDHAR MH1819008999_200723APB_FTO_123847 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 229047
27 KANDHAR MH1819008999_200723APB_FTO_123847 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 1638

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