Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_300623APB_FTO_92951
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) 		1819008000NRG24280620230176995 30/06/2023 SANDIP NAMDEV RATHOD 1819008WL013175 SANDIP NAMDEV RATHOD 00045 BARB0DBLOHA 1638 1638 Processed 11/07/2023 A191230283628 SANDEEP NAMDAVE RATHOD BANK OF BARODA(606985)
2 KANDHAR MH-19-008-242-001/178
(TALYACHIWADI) 		1819008000NRG24280620230176368 30/06/2023 BALAJI PUNA JADHAV 1819008WL013125 BALAJI PUNA JADHAV 00045 BARB0DBLOHA 1633 1633 Processed 11/07/2023 A191230283580 BALAJI PUNA JADHAV BANK OF BARODA(606985)
SubTotal 3271 3271
3 KANDHAR MH-19-008-249-003/159
(AMBULGA) 		1819008000NRG24280620230177548 30/06/2023 MURLIDHAR RAMCHANDRA GAVHANE 1819008WL013220 MURLIDHAR RAMCHANDRA GAVHANE 00045 BARB0DIGHIX 1605 1605 Processed 11/07/2023 A191230283871 MURLIDHAR RAMCHANDRA GAVHANE BANK OF BARODA(606985)
SubTotal 1605 1605
4 KANDHAR MH-19-008-016-001/2207
(PANSHEVADI) 		1819008000NRG24280620230178026 30/06/2023 NAGESH SYAMRAO MORE 1819008WL013257 NAGESH SYAMRAO MORE 00045 BARB0NANDED 1599 1599 Processed 11/07/2023 A191230283553 NAGESH SHYAMRAO MORE BANK OF BARODA(606985)
SubTotal 1599 1599
5 KANDHAR MH-19-008-042-001/718
(PANBHOSHI) 		1819008000NRG24270620230173240 30/06/2023 ISAMBAR DHONDIBA BHOSIKAR 1819008WL012895 ISAMBAR DHONDIBA BHOSIKAR 00048 BKID0000652 1627 1627 Processed 11/07/2023 A191230283686 VISHWAMBHAR DHONIBA BHOSIKAR BANK OF INDIA(508505)
6 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008000NRG24280620230175364 30/06/2023 HANMANT ANNAJI LUNGARE 1819008WL013058 HANMANT ANNAJI LUNGARE 00048 BKID0000652 1423 1423 Processed 11/07/2023 A191230283687 HANMANT ANAJI LUNGARE BANK OF INDIA(508505)
SubTotal 3050 3050
7 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008000NRG24280620230176651 30/06/2023 SATISH SAHEBRAO PAWAR 1819008WL013139 SATISH SAHEBRAO PAWAR 00051 MAHB0000681 1635 1635 Processed 10/07/2023 A191230284074 MR SATISH SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
8 KANDHAR MH-19-008-244-001/413
(UMBAJ) 		1819008000NRG24280620230176652 30/06/2023 MADHAV SAHEBRAO PAWAR 1819008WL013139 MADHAV SAHEBRAO PAWAR 00051 MAHB0000681 1635 1635 Processed 10/07/2023 A191230284073 MR MADHAV SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 3270 3270
9 KANDHAR MH-19-008-016-001/392
(PANSHEVADI) 		1819008000NRG24280620230178031 30/06/2023 BALAJI GOVIND AADORE 1819008WL013257 BALAJI GOVIND AADORE 00114 UTIB0SNDCC1 1599 1599 Processed 10/07/2023 A191230283847 Mr. BALAJI GOVINDRAO ANDHORE MAHARASHTRA GRAMIN BANK(607000)
10 KANDHAR MH-19-008-042-001/479
(PANBHOSHI) 		1819008000NRG24270620230173234 30/06/2023 SHIVNANDA ANANDA BHOSHIKAR 1819008WL012895 SHIVNANDA ANANDA BHOSHIKAR 00114 UTIB0SNDCC1 1626 1626 Processed 11/07/2023 A191230283869 SHIVNANDA ANAND BHOSIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANDHAR MH-19-008-201-001/172
(BIJEWADI) 		1819008000NRG24280620230176711 30/06/2023 MANISHA SHESHERAO JADHAV 1819008WL013145 MANISHA SHESHERAO JADHAV 00114 UTIB0SNDCC1 1632 1632 Processed 10/07/2023 A191230283848 MRS MANISHABAI SHESHRAO JADHAV STATE BANK OF INDIA(508548)
12 KANDHAR MH-19-008-201-001/66
(BIJEWADI) 		1819008000NRG24280620230178125 30/06/2023 PUNDLIK BALAJI ADAMPURE 1819008WL013265 PUNDLIK BALAJI ADAMPURE 00114 UTIB0SNDCC1 1638 1638 Processed 11/07/2023 A191230283853 PUNDLIK BALAJI ADMAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANDHAR MH-19-008-233-002/299
(NAGALGAON) 		1819008000NRG24280620230178248 30/06/2023 SHEIKH GOIS SHEIKH AJAM 1819008WL013278 SHEIKH GOIS SHEIKH AJAM 00114 UTIB0SNDCC1 1638 1638 Processed 11/07/2023 A191230283854 GAUS AAZAM SHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
14 KANDHAR MH-19-008-233-002/550
(NAGALGAON) 		1819008000NRG24290620230183796 30/06/2023 CHAYABAI TUKARAM KENDRE 1819008WL013628 CHAYABAI TUKARAM KENDRE 00114 UTIB0SNDCC1 1638 1638 Processed 10/07/2023 A191230283864 CHHAYABAITUKARAMKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 KANDHAR MH-19-008-233-002/550
(NAGALGAON) 		1819008000NRG24280620230178261 30/06/2023 TUKARAM DIGAMBAR KENDRE 1819008WL013278 TUKARAM DIGAMBAR KENDRE 00114 UTIB0SNDCC1 1638 1638 Processed 10/07/2023 A191230283861 TUKARAMDIGANBARKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 KANDHAR MH-19-008-244-001/133
(UMBAJ) 		1819008000NRG24290620230183804 30/06/2023 SAMBHAJI RAMCHANDRA WAGHMARE 1819008WL013629 SAMBHAJI RAMCHANDRA WAGHMARE 00114 UTIB0SNDCC1 1631 1631 Processed 10/07/2023 A191230283849 Mr. Sambha ramchandra Waghmare MAHARASHTRA GRAMIN BANK(607000)
17 KANDHAR MH-19-008-244-001/48
(UMBAJ) 		1819008000NRG24290620230183815 30/06/2023 ANKUSHA RAGHUNATH PAWAR 1819008WL013630 ANKUSHA RAGHUNATH PAWAR 00114 UTIB0SNDCC1 1638 1638 Processed 10/07/2023 A191230283850 MR ANKUSH RAGHUNATH PAWAR STATE BANK OF INDIA(508548)
18 KANDHAR MH-19-008-244-001/88
(UMBAJ) 		1819008000NRG24290620230183810 30/06/2023 SHRIRAM NARAYAN TORNE 1819008WL013629 SHRIRAM NARAYAN TORNE 00114 UTIB0SNDCC1 1638 1638 Rejected 10/07/2023 A191230283852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KANDHAR MH-19-008-249-003/174
(AMBULGA) 		1819008000NRG24280620230177552 30/06/2023 PARVATI DHANAJI GUNDE 1819008WL013220 PARVATI DHANAJI GUNDE 00114 UTIB0SNDCC1 1638 1638 Processed 10/07/2023 A191230283851 MRS PARUBAI DHANAJI GUNDE STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-250-001/82
(Guttewadi) 		1819008000NRG24270620230173459 30/06/2023 VIMAL NAMDEV GUTE 1819008WL012912 VIMAL NAMDEV GUTE 00114 UTIB0SNDCC1 1637 1637 Processed 10/07/2023 A191230283856 Ms. VIMALBAI NAMDEV GUTTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19591 19591
21 KANDHAR MH-19-008-237-001/141
(PAOKHARNI) 		1819008000NRG24270620230173289 30/06/2023 SHIVRANI SHIVLING KALYANKASTURE 1819008WL012901 SHIVRANI SHIVLING KALYANKASTURE 00152 HDFC0000882 1611 1611 Processed 10/07/2023 A191230283812 MS SHIVRANI BABURAO MALIPATIL STATE BANK OF INDIA(508548)
22 KANDHAR MH-19-008-237-001/148
(PAOKHARNI) 		1819008000NRG24270620230173291 30/06/2023 SHIVMALA GAJANAN KALYANKASTURE 1819008WL012901 SHIVMALA GAJANAN KALYANKASTURE 00152 HDFC0000882 1611 1611 Processed 10/07/2023 A191230283813 MRS SHIVMALA MADHVRAO GOND STATE BANK OF INDIA(508548)
SubTotal 3222 3222
23 KANDHAR MH-19-008-042-001/479
(PANBHOSHI) 		1819008000NRG24270620230173233 30/06/2023 ANANDA ISHWAR BHOSHIKAR 1819008WL012895 ANANDA ISHWAR BHOSHIKAR 00152 HDFC0001016 1626 1626 Processed 10/07/2023 A191230283748 Mr. Anandrao Ishwarrao Bhosikar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1626 1626
24 KANDHAR MH-19-008-233-002/5013
(NAGALGAON) 		1819008000NRG24290620230183794 30/06/2023 NAMDEV RAMRAO KATURE 1819008WL013628 NAMDEV RAMRAO KATURE 00152 HDFC0003877 1638 1638 Processed 10/07/2023 A191230283950 KATTURE NAMDEV RAMRAO IDBI BANK(607095)
SubTotal 1638 1638
25 KANDHAR MH-19-008-220-001/106
(HATKYAL) 		1819008000NRG24270620230173208 30/06/2023 SANGITA VYANKAT PAWAR 1819008WL012893 SANGITA VYANKAT PAWAR 00165 IBKL0000590 1100 1100 Processed 10/07/2023 A191230283653 SANGITA VANKATRAO PAWAR IDBI BANK(607095)
26 KANDHAR MH-19-008-220-001/106
(HATKYAL) 		1819008000NRG24270620230173207 30/06/2023 VYANKAT VITHALRAO PAWAR 1819008WL012893 VYANKAT VITHALRAO PAWAR 00165 IBKL0000590 1100 1100 Processed 10/07/2023 A191230283641 VYANKATARAV VITHTHALARAV PAVAR IDBI BANK(607095)
27 KANDHAR MH-19-008-220-001/110
(HATKYAL) 		1819008000NRG24270620230173209 30/06/2023 SHRIRAM SITARAM PAWAR 1819008WL012893 SHRIRAM SITARAM PAWAR 00165 IBKL0000590 1100 1100 Processed 10/07/2023 A191230283640 SHRIRAM SEETARAM PAWAR IDBI BANK(607095)
28 KANDHAR MH-19-008-220-001/113
(HATKYAL) 		1819008000NRG24270620230173210 30/06/2023 SHANKAR GOVIND PAWAR 1819008WL012893 SHANKAR GOVIND PAWAR 00165 IBKL0000590 1100 1100 Processed 10/07/2023 A191230283678 PAWAR SHANKAR GOVIND IDBI BANK(607095)
29 KANDHAR MH-19-008-220-001/122
(HATKYAL) 		1819008000NRG24270620230173211 30/06/2023 ANITA MADHAV PAWAR 1819008WL012893 ANITA MADHAV PAWAR 00165 IBKL0000590 1100 1100 Processed 10/07/2023 A191230283666 ANITA MADHAV PAWAR IDBI BANK(607095)
30 KANDHAR MH-19-008-220-001/144
(HATKYAL) 		1819008000NRG24270620230173213 30/06/2023 TAHERABI MOHDIN SAYYED 1819008WL012893 TAHERABI MOHDIN SAYYED 00165 IBKL0000590 1100 1100 Processed 11/07/2023 A191230283679 TAHERABI MOHADIN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANDHAR MH-19-008-220-001/146
(HATKYAL) 		1819008000NRG24270620230173214 30/06/2023 DNYNOBA DATTA PAWAR 1819008WL012893 DNYNOBA DATTA PAWAR 00165 IBKL0000590 1100 1100 Processed 11/07/2023 A191230283680 PAWAR DNYANOBA DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANDHAR MH-19-008-233-002/132
(NAGALGAON) 		1819008000NRG24290620230183761 30/06/2023 BHARATBAI NAMDEV MUGAVE 1819008WL013626 BHARATBAI NAMDEV MUGAVE 00165 IBKL0000590 1638 1638 Processed 11/07/2023 A191230283654 MUGAVE NAMDEV PANDHARI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
33 KANDHAR MH-19-008-233-002/132
(NAGALGAON) 		1819008000NRG24290620230183760 30/06/2023 NAMDEV PANDHRI MUGAVE 1819008WL013626 NAMDEV PANDHRI MUGAVE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283926 NAMADEV PANDHARI MUGAVE IDBI BANK(607095)
34 KANDHAR MH-19-008-233-002/140
(NAGALGAON) 		1819008000NRG24290620230183784 30/06/2023 BABAN BALAJI FULVALE 1819008WL013628 BABAN BALAJI FULVALE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283632 BABAN BALAJI FULVALE IDBI BANK(607095)
35 KANDHAR MH-19-008-233-002/145
(NAGALGAON) 		1819008000NRG24290620230183785 30/06/2023 TRIMUKH SHAYMRAO PHULVLE 1819008WL013628 TRIMUKH SHAYMRAO PHULVLE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230284151 TRIMUKH SHAMARAO FULAVALE IDBI BANK(607095)
36 KANDHAR MH-19-008-233-002/150
(NAGALGAON) 		1819008000NRG24290620230183763 30/06/2023 KAMALBAI UTTAM KATURE 1819008WL013626 KAMALBAI UTTAM KATURE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230284153 KAMALBAI UTTAMRAO KATURE IDBI BANK(607095)
37 KANDHAR MH-19-008-233-002/150
(NAGALGAON) 		1819008000NRG24290620230183765 30/06/2023 VISHARANTI PRADEEP KATURE 1819008WL013626 VISHARANTI PRADEEP KATURE 00165 IBKL0000590 1638 1638 Processed 11/07/2023 A191230283645 VISHRANTI PRADEEP KATURE INDUSIND BANK(607189)
38 KANDHAR MH-19-008-233-002/176
(NAGALGAON) 		1819008000NRG24290620230183773 30/06/2023 BABU LAXMAN RATHOD 1819008WL013627 BABU LAXMAN RATHOD 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283690 LAXMANHEMLARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 KANDHAR MH-19-008-233-002/191
(NAGALGAON) 		1819008000NRG24290620230183766 30/06/2023 GANESH MAROTI JADHAV 1819008WL013626 GANESH MAROTI JADHAV 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230284152 GANESH MAROTI JADHAV IDBI BANK(607095)
40 KANDHAR MH-19-008-233-002/254
(NAGALGAON) 		1819008000NRG24280620230178244 30/06/2023 HANMANT BAJIRAO LADEKAR 1819008WL013278 HANMANT BAJIRAO LADEKAR 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283829 HANMANT BAJIRAV LADEKAR IDBI BANK(607095)
41 KANDHAR MH-19-008-233-002/254
(NAGALGAON) 		1819008000NRG24280620230178245 30/06/2023 JAYSHRI TUKARAM LADEKAR 1819008WL013278 JAYSHRI TUKARAM LADEKAR 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283643 JAYASHRI TUKARAM LADEKAR IDBI BANK(607095)
42 KANDHAR MH-19-008-233-002/254
(NAGALGAON) 		1819008000NRG24280620230178246 30/06/2023 SHIVRANI UDHHAV LADEKAR 1819008WL013278 SHIVRANI UDHHAV LADEKAR 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283642 SHIVRANI UDHAV LADEKAR IDBI BANK(607095)
43 KANDHAR MH-19-008-233-002/261
(NAGALGAON) 		1819008000NRG24280620230178247 30/06/2023 NAVNATH SHANKAR LADEKAR 1819008WL013278 NAVNATH SHANKAR LADEKAR 00165 IBKL0000590 1638 1638 Processed 11/07/2023 A191230283684 Navnath Shankar Ladekar AIRTEL PAYMENTS BANK LIMITED(990288)
44 KANDHAR MH-19-008-233-002/320
(NAGALGAON) 		1819008000NRG24280620230178252 30/06/2023 CHINDRKANT DEVIDAS KUTTE 1819008WL013278 CHINDRKANT DEVIDAS KUTTE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283650 MR CHANDRAKANT DEVIDAS KUTTE STATE BANK OF INDIA(508548)
45 KANDHAR MH-19-008-233-002/323
(NAGALGAON) 		1819008000NRG24280620230178254 30/06/2023 DORKABAI PARKESH LADEKAR 1819008WL013278 DORKABAI PARKESH LADEKAR 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283651 DWARKA PRAKASH LADEKAR IDBI BANK(607095)
46 KANDHAR MH-19-008-233-002/323
(NAGALGAON) 		1819008000NRG24280620230178253 30/06/2023 PRAKASH BAJIRAO LADEKAR 1819008WL013278 PRAKASH BAJIRAO LADEKAR 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283648 PRAKASH BAJIRAV LADEKAR IDBI BANK(607095)
47 KANDHAR MH-19-008-233-002/351
(NAGALGAON) 		1819008000NRG24280620230178256 30/06/2023 RAJABAI SAHEBRAO DHAVLE 1819008WL013278 RAJABAI SAHEBRAO DHAVLE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283646 RAJABAI SAHEBRAO DHAWALE IDBI BANK(607095)
48 KANDHAR MH-19-008-233-002/351
(NAGALGAON) 		1819008000NRG24280620230178255 30/06/2023 SAHEBRAO BALIRAM DHAVLE 1819008WL013278 SAHEBRAO BALIRAM DHAVLE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283647 SAHEBRAO BALIRAM DHAWALE IDBI BANK(607095)
49 KANDHAR MH-19-008-233-002/422
(NAGALGAON) 		1819008000NRG24280620230178257 30/06/2023 MATIN SHADUL SHAIKH 1819008WL013278 MATIN SHADUL SHAIKH 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283639 MATIN SHADUL SHAIKH IDBI BANK(607095)
50 KANDHAR MH-19-008-233-002/429
(NAGALGAON) 		1819008000NRG24280620230178258 30/06/2023 BABU AMAR SHAIKH 1819008WL013278 BABU AMAR SHAIKH 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283630 BABU UMAR SHAIKH IDBI BANK(607095)
51 KANDHAR MH-19-008-233-002/429
(NAGALGAON) 		1819008000NRG24280620230178259 30/06/2023 BUGANBI BABU SHAIKH 1819008WL013278 BUGANBI BABU SHAIKH 00165 IBKL0000590 1638 1638 Processed 11/07/2023 A191230283683 SHAIKH BUGANBI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANDHAR MH-19-008-233-002/43
(NAGALGAON) 		1819008233NRG24280620230178487 30/06/2023 KAVITA MHERBHAN PAWAR 1819008WL013294 KAVITA MHERBHAN PAWAR 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283667 KAVITABAI MEHARBAN PAWAR IDBI BANK(607095)
53 KANDHAR MH-19-008-233-002/43
(NAGALGAON) 		1819008233NRG24280620230178486 30/06/2023 MHERBHAN TANAJI PAWAR 1819008WL013294 MHERBHAN TANAJI PAWAR 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283629 MAHERABAN TANAJAI PAVAR IDBI BANK(607095)
54 KANDHAR MH-19-008-233-002/5013
(NAGALGAON) 		1819008000NRG24290620230183793 30/06/2023 PANDU RAMRAO KATURE 1819008WL013628 PANDU RAMRAO KATURE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283931 PANDURANG RAMRAO KATURE IDBI BANK(607095)
55 KANDHAR MH-19-008-233-002/514
(NAGALGAON) 		1819008000NRG24290620230183769 30/06/2023 NAGNATH MANOHAR PHULWALE 1819008WL013626 NAGNATH MANOHAR PHULWALE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283634 NAGNATH MANOHAR PHULWALE IDBI BANK(607095)
56 KANDHAR MH-19-008-233-002/546
(NAGALGAON) 		1819008000NRG24280620230178260 30/06/2023 DEVRAO MANIKA MORE 1819008WL013278 DEVRAO MANIKA MORE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283631 DEVRAO MANIK MORE IDBI BANK(607095)
57 KANDHAR MH-19-008-233-002/574
(NAGALGAON) 		1819008000NRG24290620230183798 30/06/2023 BAYNABAI SHIVAJI PHULWALE 1819008WL013628 BAYNABAI SHIVAJI PHULWALE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283644 BAYNABAI SHIVAJI PHULWALE IDBI BANK(607095)
58 KANDHAR MH-19-008-233-002/574
(NAGALGAON) 		1819008000NRG24290620230183797 30/06/2023 SHIVAJI BABURAO PHULAWALE 1819008WL013628 SHIVAJI BABURAO PHULAWALE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283670 SHIVAJI BABURAP PHULAWALE IDBI BANK(607095)
59 KANDHAR MH-19-008-233-002/600
(NAGALGAON) 		1819008000NRG24290620230183799 30/06/2023 KAILAS SHRIRAM PHULWALE 1819008WL013628 KAILAS SHRIRAM PHULWALE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283652 KAILAS SHRIRAM PHULWALE IDBI BANK(607095)
60 KANDHAR MH-19-008-233-002/88
(NAGALGAON) 		1819008000NRG24290620230183770 30/06/2023 MADHUKAR RAMCHANDRA CHAWH 1819008WL013626 MADHUKAR RAMCHANDRA CHAWH 00165 IBKL0000590 1638 1638 Rejected 10/07/2023 A191230283584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KANDHAR MH-19-008-237-001/107
(PAOKHARNI) 		1819008000NRG24270620230173304 30/06/2023 SULOCHANA BALAJI GORE 1819008WL012902 SULOCHANA BALAJI GORE 00165 IBKL0000590 1626 1626 Processed 10/07/2023 A191230283668 SULOCHANA BALAJI GORE IDBI BANK(607095)
62 KANDHAR MH-19-008-237-001/111
(PAOKHARNI) 		1819008000NRG24270620230173259 30/06/2023 YASHWANT RAJRAM KALYANKATURE 1819008WL012898 YASHWANT RAJRAM KALYANKATURE 00165 IBKL0000590 1620 1620 Processed 10/07/2023 A191230283818 YASHVANTRAJARAMKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
63 KANDHAR MH-19-008-237-001/119
(PAOKHARNI) 		1819008000NRG24270620230173373 30/06/2023 GOVIND SHESHERAW KASTORE 1819008WL012907 GOVIND SHESHERAW KASTORE 00165 IBKL0000590 1627 1627 Processed 10/07/2023 A191230283682 GOVIND SHESHERAO KALYANAKASTURE IDBI BANK(607095)
64 KANDHAR MH-19-008-237-001/125
(PAOKHARNI) 		1819008000NRG24270620230173374 30/06/2023 MANOHAR KISHAN KASTURE 1819008WL012907 MANOHAR KISHAN KASTURE 00165 IBKL0000590 1627 1627 Processed 10/07/2023 A191230283681 MANOHAR KISHAN KALYANKASTURE IDBI BANK(607095)
65 KANDHAR MH-19-008-237-001/13
(PAOKHARNI) 		1819008000NRG24270620230173375 30/06/2023 KHUSHAL WAMANRAO SHANKAPALE 1819008WL012907 KHUSHAL WAMANRAO SHANKAPALE 00165 IBKL0000590 1627 1627 Processed 10/07/2023 A191230283669 KHUSHAL WAMANRAO SHANKAPALE IDBI BANK(607095)
66 KANDHAR MH-19-008-237-001/139
(PAOKHARNI) 		1819008000NRG24270620230173377 30/06/2023 VIYANKATI SAKHARAM KENDRE 1819008WL012907 VIYANKATI SAKHARAM KENDRE 00165 IBKL0000590 1626 1626 Processed 10/07/2023 A191230283665 VYANKATISAKHARAMKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
67 KANDHAR MH-19-008-237-001/143
(PAOKHARNI) 		1819008000NRG24270620230173380 30/06/2023 ARCHANA SHIVDAS KENDRE 1819008WL012907 ARCHANA SHIVDAS KENDRE 00165 IBKL0000590 1626 1626 Processed 10/07/2023 A191230283657 ARCHANA SHIVDAS KENDRE IDBI BANK(607095)
68 KANDHAR MH-19-008-237-001/143
(PAOKHARNI) 		1819008000NRG24270620230173381 30/06/2023 MANIK PANDHARI KENDRE 1819008WL012907 MANIK PANDHARI KENDRE 00165 IBKL0000590 1626 1626 Processed 10/07/2023 A191230283671 MR MANIKA PANDHARI KENDRE STATE BANK OF INDIA(508548)
69 KANDHAR MH-19-008-237-001/146
(PAOKHARNI) 		1819008000NRG24270620230173382 30/06/2023 SHANKAR TUKRAM KENDRE 1819008WL012907 SHANKAR TUKRAM KENDRE 00165 IBKL0000590 1626 1626 Processed 10/07/2023 A191230284135 SHANKAR TUKARAM KENDRE IDBI BANK(607095)
70 KANDHAR MH-19-008-237-001/148
(PAOKHARNI) 		1819008000NRG24270620230173290 30/06/2023 SHIVRAJ BASVANTA KALYNKSTURE 1819008WL012901 SHIVRAJ BASVANTA KALYNKSTURE 00165 IBKL0000590 1611 1611 Processed 10/07/2023 A191230283673 SHIVARAJ BASAWANTRAO KALAYANKASTURE IDBI BANK(607095)
71 KANDHAR MH-19-008-237-001/175
(PAOKHARNI) 		1819008000NRG24270620230173383 30/06/2023 VISHWANATH GOVIND WAGHMARE 1819008WL012907 VISHWANATH GOVIND WAGHMARE 00165 IBKL0000590 1626 1626 Processed 10/07/2023 A191230283659 MR VINOD VISHVANATH WAGHMARE STATE BANK OF INDIA(508548)
72 KANDHAR MH-19-008-237-001/227
(PAOKHARNI) 		1819008000NRG24270620230173260 30/06/2023 KISHAN HAIBATI WAGHMARE 1819008WL012898 KISHAN HAIBATI WAGHMARE 00165 IBKL0000590 1620 1620 Processed 10/07/2023 A191230283637 WAGHAMARE KISHAN HAIBATI IDBI BANK(607095)
73 KANDHAR MH-19-008-237-001/24
(PAOKHARNI) 		1819008000NRG24270620230173296 30/06/2023 REKHA UDHAV WAGHMARE 1819008WL012901 REKHA UDHAV WAGHMARE 00165 IBKL0000590 1611 1611 Processed 10/07/2023 A191230283660 REKHA UDHAV WAGHMARE IDBI BANK(607095)
74 KANDHAR MH-19-008-237-001/300
(PAOKHARNI) 		1819008000NRG24270620230173353 30/06/2023 GANGABAI SOPAN CHATE 1819008WL012906 GANGABAI SOPAN CHATE 00165 IBKL0000590 1628 1628 Processed 10/07/2023 A191230283663 Mrs. Chate Gangabai Sopan MAHARASHTRA GRAMIN BANK(607000)
75 KANDHAR MH-19-008-237-001/31
(PAOKHARNI) 		1819008000NRG24270620230173310 30/06/2023 MADHAV VITTAL KENDRE 1819008WL012902 MADHAV VITTAL KENDRE 00165 IBKL0000590 1625 1625 Processed 10/07/2023 A191230283655 MADHAVVITTHALKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
76 KANDHAR MH-19-008-237-001/324
(PAOKHARNI) 		1819008000NRG24270620230173266 30/06/2023 SHIVDATTA HANESHRAO KALYANKASTURE 1819008WL012898 SHIVDATTA HANESHRAO KALYANKASTURE 00165 IBKL0000590 1620 1620 Processed 10/07/2023 A191230283676 SHIVDATTGANESHKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
77 KANDHAR MH-19-008-237-001/326
(PAOKHARNI) 		1819008000NRG24270620230173267 30/06/2023 JAGDISH GANESHRAO KALYANKASTURE 1819008WL012898 JAGDISH GANESHRAO KALYANKASTURE 00165 IBKL0000590 1620 1620 Processed 10/07/2023 A191230283675 JAGDISHGANESHKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
78 KANDHAR MH-19-008-237-001/337
(PAOKHARNI) 		1819008000NRG24270620230173358 30/06/2023 KAILASH ISWAR KAYANKASTURE 1819008WL012906 KAILASH ISWAR KAYANKASTURE 00165 IBKL0000590 1627 1627 Processed 10/07/2023 A191230283658 KAILASH ISHWAR KALYANKASTURE IDBI BANK(607095)
79 KANDHAR MH-19-008-237-001/36
(PAOKHARNI) 		1819008237NRG24270620230173442 30/06/2023 VANKATI KAMAJI SHANKPALE 1819008WL012911 VANKATI KAMAJI SHANKPALE 00165 IBKL0000590 1622 1622 Processed 10/07/2023 A191230283633 VYANKATI KAMAJI SHANKAPALE IDBI BANK(607095)
80 KANDHAR MH-19-008-237-001/364
(PAOKHARNI) 		1819008000NRG24270620230173269 30/06/2023 SANGITA VENKATRAMNA KALYANKASTURE 1819008WL012898 SANGITA VENKATRAMNA KALYANKASTURE 00165 IBKL0000590 1619 1619 Processed 10/07/2023 A191230283685 SANGITA VENKATRAMNA KALYANKASTURE IDBI BANK(607095)
81 KANDHAR MH-19-008-237-001/364
(PAOKHARNI) 		1819008000NRG24270620230173268 30/06/2023 VENKATRAMNA GANESH KALYANKASTURE 1819008WL012898 VENKATRAMNA GANESH KALYANKASTURE 00165 IBKL0000590 1619 1619 Processed 10/07/2023 A191230283674 VYANKATRAMANGANESHKALYANKSTU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
82 KANDHAR MH-19-008-237-001/369
(PAOKHARNI) 		1819008000NRG24270620230173361 30/06/2023 MAROTI GOVIND KENDRE 1819008WL012906 MAROTI GOVIND KENDRE 00165 IBKL0000590 1627 1627 Processed 10/07/2023 A191230283661 MAROTI GOVIND KENDRE IDBI BANK(607095)
83 KANDHAR MH-19-008-237-001/4
(PAOKHARNI) 		1819008000NRG24270620230173384 30/06/2023 ANANDRAO NIVRATI KASTURE 1819008WL012907 ANANDRAO NIVRATI KASTURE 00165 IBKL0000590 1626 1626 Processed 10/07/2023 A191230283672 ANANDA NIVRUTI KALYANKASTURE IDBI BANK(607095)
84 KANDHAR MH-19-008-237-001/6
(PAOKHARNI) 		1819008000NRG24270620230173274 30/06/2023 BABU MARIBA WAGHMARE 1819008WL012898 BABU MARIBA WAGHMARE 00165 IBKL0000590 1619 1619 Processed 10/07/2023 A191230283664 BABUMARIBAWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
85 KANDHAR MH-19-008-237-001/6
(PAOKHARNI) 		1819008000NRG24270620230173275 30/06/2023 SHAKUNTALA BABURAO WAGHMARE 1819008WL012898 SHAKUNTALA BABURAO WAGHMARE 00165 IBKL0000590 1619 1619 Processed 10/07/2023 A191230283689 SHAKUNTALA BABURAO WAGHMARE IDBI BANK(607095)
86 KANDHAR MH-19-008-237-001/67
(PAOKHARNI) 		1819008000NRG24270620230173276 30/06/2023 GANESH RAJARAM KASTURE 1819008WL012898 GANESH RAJARAM KASTURE 00165 IBKL0000590 1619 1619 Processed 10/07/2023 A191230283817 GANESH RAJARAM KALYANKASTURE IDBI BANK(607095)
87 KANDHAR MH-19-008-237-001/67
(PAOKHARNI) 		1819008000NRG24270620230173277 30/06/2023 SARSHVATI GANESH KALYANKSTURE 1819008WL012898 SARSHVATI GANESH KALYANKSTURE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283816 SARASWATIBAIGANESHKALYANKSTU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
88 KANDHAR MH-19-008-237-001/86
(PAOKHARNI) 		1819008000NRG24270620230173387 30/06/2023 SANGRAM VITTHAL CHATE 1819008WL012907 SANGRAM VITTHAL CHATE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283649 SANGRAMVITTHALCHATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
89 KANDHAR MH-19-008-237-001/90
(PAOKHARNI) 		1819008000NRG24270620230173363 30/06/2023 BALAJI PIRAJI KENDRE 1819008WL012906 BALAJI PIRAJI KENDRE 00165 IBKL0000590 1627 1627 Processed 10/07/2023 A191230283662 KENDREBALAJIPIRAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 KANDHAR MH-19-008-237-001/93
(PAOKHARNI) 		1819008000NRG24270620230173365 30/06/2023 VAIJNATH KASHINATH KASTURE 1819008WL012906 VAIJNATH KASHINATH KASTURE 00165 IBKL0000590 1627 1627 Processed 10/07/2023 A191230283638 VAIJNATH KASHINATH KALYANAKASTURE IDBI BANK(607095)
91 KANDHAR MH-19-008-237-001/95
(PAOKHARNI) 		1819008000NRG24270620230173367 30/06/2023 DEVIDAS SAMBHAJI KENDRE 1819008WL012906 DEVIDAS SAMBHAJI KENDRE 00165 IBKL0000590 1627 1627 Processed 10/07/2023 A191230283656 DEVIDAS SAMBHAJI KENDRE IDBI BANK(607095)
92 KANDHAR MH-19-008-249-001/492
(AMBULGA) 		1819008000NRG24280620230177544 30/06/2023 DATTATRAY GOVIND TEMBHURNE 1819008WL013220 DATTATRAY GOVIND TEMBHURNE 00165 IBKL0000590 1605 1605 Processed 10/07/2023 A191230283677 MR DATTATRAYA GOVINDARAO TEMBHURNE STATE BANK OF INDIA(508548)
93 KANDHAR MH-19-008-250-001/2
(Guttewadi) 		1819008000NRG24270620230173449 30/06/2023 KONDABAI PANDURANG GUTTE 1819008WL012912 KONDABAI PANDURANG GUTTE 00165 IBKL0000590 1638 1638 Processed 11/07/2023 A191230283636 KONDABAI PANDURANG GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANDHAR MH-19-008-250-001/49
(Guttewadi) 		1819008000NRG24270620230173451 30/06/2023 CHAUTRABAI GUTATE 1819008WL012912 CHAUTRABAI GUTATE 00165 IBKL0000590 1638 1638 Processed 10/07/2023 A191230283586 CHAUTRABAI GUTATE ICICI BANK LTD(508534)
95 KANDHAR MH-19-008-250-001/78
(Guttewadi) 		1819008000NRG24270620230173458 30/06/2023 GUTTE BHAGUBAI PIRAJI 1819008WL012912 GUTTE BHAGUBAI PIRAJI 00165 IBKL0000590 1637 1637 Processed 11/07/2023 A191230283635 GUTTE BHAGUBAI PIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112066 112066
96 KANDHAR MH-19-008-016-001/1004
(PANSHEVADI) 		1819008000NRG24280620230178011 30/06/2023 DEVANAND BALAJI VAWLGE 1819008WL013257 DEVANAND BALAJI VAWLGE 00168 ICIC0000321 1600 1600 Processed 10/07/2023 A191230283479 DEVANAND BALAJI WALGE ICICI BANK LTD(508534)
SubTotal 1600 1600
97 KANDHAR MH-19-008-016-001/108
(PANSHEVADI) 		1819008000NRG24280620230178017 30/06/2023 NARAYAN DATTA BASAWANTE 1819008WL013257 NARAYAN DATTA BASAWANTE 00168 ICIC0000538 1600 1600 Processed 11/07/2023 A191230283700 Mr. NARAYAN DATTA BASWANTE BANK OF MAHARASHTRA(607387)
98 KANDHAR MH-19-008-016-001/108
(PANSHEVADI) 		1819008000NRG24280620230178018 30/06/2023 PANCHPHULABAI BASAWANTE 1819008WL013257 PANCHPHULABAI BASAWANTE 00168 ICIC0000538 1600 1600 Processed 11/07/2023 A191230283701 Mrs. PANCHAFULA NARAYAN BASWANTE BANK OF MAHARASHTRA(607387)
99 KANDHAR MH-19-008-016-001/138
(PANSHEVADI) 		1819008000NRG24270620230173470 30/06/2023 SUMANABAI SAMBHAJI MORE 1819008WL012913 SUMANABAI SAMBHAJI MORE 00168 ICIC0000538 1630 1630 Processed 10/07/2023 A191230283830 MRS SUMANBAI SAMBHAJI MORE STATE BANK OF INDIA(508548)
100 KANDHAR MH-19-008-016-001/274
(PANSHEVADI) 		1819008000NRG24270620230173550 30/06/2023 VYANKATI WAMANRAO MORE 1819008WL012918 VYANKATI WAMANRAO MORE 00168 ICIC0000538 1622 1622 Processed 10/07/2023 A191230283831 Mr. VYANKATI WAMAN MORE MAHARASHTRA GRAMIN BANK(607000)
101 KANDHAR MH-19-008-016-001/35
(PANSHEVADI) 		1819008000NRG24270620230173553 30/06/2023 GOPINATH LAKU PAWAR 1819008WL012918 GOPINATH LAKU PAWAR 00168 ICIC0000538 1622 1622 Processed 10/07/2023 A191230283699 GOPINATH LAXMAN PAWAR HDFC BANK LTD(607152)
102 KANDHAR MH-19-008-016-001/420
(PANSHEVADI) 		1819008000NRG24270620230173558 30/06/2023 ANNARAO SUBHANRAO MORE 1819008WL012918 ANNARAO SUBHANRAO MORE 00168 ICIC0000538 1621 1621 Processed 10/07/2023 A191230283696 ANNARAO SUBHANRAO MORE IDBI BANK(607095)
103 KANDHAR MH-19-008-016-001/477
(PANSHEVADI) 		1819008000NRG24270620230173560 30/06/2023 BABU BHIMRAO CHAWHAN 1819008WL012918 BABU BHIMRAO CHAWHAN 00168 ICIC0000538 1621 1621 Processed 11/07/2023 A191230283697 BABU BHIMRAO CHAVAN BANK OF INDIA(508505)
104 KANDHAR MH-19-008-016-001/492
(PANSHEVADI) 		1819008000NRG24270620230173562 30/06/2023 KESHAV DEVLA CHAWHAN 1819008WL012918 KESHAV DEVLA CHAWHAN 00168 ICIC0000538 1621 1621 Processed 11/07/2023 A191230283695 KESHAV DEVLA CHAVAN BANK OF BARODA(606985)
105 KANDHAR MH-19-008-095-001/86
(LADKA) 		1819008000NRG24280620230175034 30/06/2023 KAMALBAI MADHAV JADHAV 1819008WL013024 KAMALBAI MADHAV JADHAV 00168 ICIC0000538 1623 1623 Processed 11/07/2023 A191230283698 KAMALBAI MADHAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANDHAR MH-19-008-100-001/118
(PETHWADAJ) 		1819008000NRG24280620230177797 30/06/2023 VISH NUKANTA GAJANAN SHET 1819008WL013245 VISH NUKANTA GAJANAN SHET 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283458 Mr. VISHUNKANTA GAJANAN SHETWAD MAHARASHTRA GRAMIN BANK(607000)
107 KANDHAR MH-19-008-100-001/119
(PETHWADAJ) 		1819008000NRG24280620230177799 30/06/2023 RADHABAI DIGAMBAR SHETWAD 1819008WL013245 RADHABAI DIGAMBAR SHETWAD 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283462 Mrs. RADHABAI DIGAMBER SHETWAD MAHARASHTRA GRAMIN BANK(607000)
108 KANDHAR MH-19-008-100-001/202
(PETHWADAJ) 		1819008000NRG24280620230178159 30/06/2023 HARIBAI UTTAM LOHABANDE 1819008WL013268 HARIBAI UTTAM LOHABANDE 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283460 Mrs. HARIBAI UTTAM LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
109 KANDHAR MH-19-008-100-001/374
(PETHWADAJ) 		1819008000NRG24280620230177944 30/06/2023 CHANDARBAI YADAV GAIKWAD 1819008WL013253 CHANDARBAI YADAV GAIKWAD 00168 ICIC0000538 1638 1638 Processed 11/07/2023 A191230283834 CHANDARBAI YADAV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANDHAR MH-19-008-100-001/454
(PETHWADAJ) 		1819008000NRG24280620230177802 30/06/2023 VYANKATI MAROTI TELAWAD 1819008WL013245 VYANKATI MAROTI TELAWAD 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283455 Mr. TELWAD VENKATI MAROTI MAHARASHTRA GRAMIN BANK(607000)
111 KANDHAR MH-19-008-100-001/530
(PETHWADAJ) 		1819008000NRG24280620230177950 30/06/2023 SHIVAJI BALAJI JADHAV 1819008WL013253 SHIVAJI BALAJI JADHAV 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283704 Mr. SHIVAJI BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
112 KANDHAR MH-19-008-100-001/530
(PETHWADAJ) 		1819008000NRG24280620230177949 30/06/2023 UTTAM BALAJI JADHAV 1819008WL013253 UTTAM BALAJI JADHAV 00168 ICIC0000538 1638 1638 Processed 11/07/2023 A191230283459 UTTAM BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANDHAR MH-19-008-100-001/531
(PETHWADAJ) 		1819008000NRG24280620230178203 30/06/2023 KAUSHABAI MAHADU GAIKWAD 1819008WL013272 KAUSHABAI MAHADU GAIKWAD 00168 ICIC0000538 273 273 Processed 10/07/2023 A191230283457 KAUSHABAI MADHAV GAYKAWAD ICICI BANK LTD(508534)
114 KANDHAR MH-19-008-100-001/613
(PETHWADAJ) 		1819008000NRG24280620230177804 30/06/2023 GANGARAM SADASHIV BONDALW 1819008WL013245 GANGARAM SADASHIV BONDALW 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283456 Mr. BONDALWAD GANGARAM SADASHIV MAHARASHTRA GRAMIN BANK(607000)
115 KANDHAR MH-19-008-100-001/624
(PETHWADAJ) 		1819008000NRG24280620230177951 30/06/2023 GODAVARI SAMBHAJI LOHABAN 1819008WL013253 GODAVARI SAMBHAJI LOHABAN 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283461 Miss. Godavari Sambhaji Lohabande . MAHARASHTRA GRAMIN BANK(607000)
116 KANDHAR MH-19-008-100-001/767
(PETHWADAJ) 		1819008000NRG24280620230177806 30/06/2023 SANGITABAI LAKSHMAN SHETW 1819008WL013245 SANGITABAI LAKSHMAN SHETW 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283833 Mrs. SANGITA LAXMAN SHETWAD MAHARASHTRA GRAMIN BANK(607000)
117 KANDHAR MH-19-008-100-001/826
(PETHWADAJ) 		1819008000NRG24280620230177807 30/06/2023 GOVIND NARAYAN KADAMAPAL 1819008WL013245 GOVIND NARAYAN KADAMAPAL 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283705 Mr. GOVIND NARAYAN KADAMPALLE MAHARASHTRA GRAMIN BANK(607000)
118 KANDHAR MH-19-008-100-001/828
(PETHWADAJ) 		1819008000NRG24280620230177810 30/06/2023 BALAJI NARAYAN KADAMAPAL 1819008WL013245 BALAJI NARAYAN KADAMAPAL 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283706 Mr. BALAJI NARAYAN KADAMPALE MAHARASHTRA GRAMIN BANK(607000)
119 KANDHAR MH-19-008-201-001/118
(BIJEWADI) 		1819008000NRG24280620230178115 30/06/2023 RAJRAM RUPALA PAWAR 1819008WL013265 RAJRAM RUPALA PAWAR 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283413 MR RAJARAM RUPALA PAWAR STATE BANK OF INDIA(508548)
120 KANDHAR MH-19-008-201-001/123
(BIJEWADI) 		1819008000NRG24280620230176979 30/06/2023 NILABAI MADHAV PAWAR 1819008WL013175 NILABAI MADHAV PAWAR 00168 ICIC0000538 1539 1539 Processed 11/07/2023 A191230283713 PAWAR NILA MADHAV THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
121 KANDHAR MH-19-008-201-001/124
(BIJEWADI) 		1819008000NRG24280620230175452 30/06/2023 ANITA VITTHAL PAWAR 1819008WL013065 ANITA VITTHAL PAWAR 00168 ICIC0000538 1602 1602 Processed 10/07/2023 A191230283414 MS ANITA VITTHAL PAWAR STATE BANK OF INDIA(508548)
122 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24280620230177176 30/06/2023 CHANDRAKALABAI SHOLIBA DA 1819008WL013194 CHANDRAKALABAI SHOLIBA DA 00168 ICIC0000538 1634 1634 Processed 10/07/2023 A191230283710 MISS CHANDRAKALABAI SHATIBA DANGE STATE BANK OF INDIA(508548)
123 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24280620230177175 30/06/2023 SHOLIBA DADARAO DANGE 1819008WL013194 SHOLIBA DADARAO DANGE 00168 ICIC0000538 1634 1634 Processed 10/07/2023 A191230283431 MR SHETIBA DADARAO DANGE STATE BANK OF INDIA(508548)
124 KANDHAR MH-19-008-201-001/14
(BIJEWADI) 		1819008000NRG24280620230176849 30/06/2023 MIRABAI SANJAY DANGE 1819008WL013157 MIRABAI SANJAY DANGE 00168 ICIC0000538 1618 1618 Processed 11/07/2023 A191230283712 MIRA SANJAY DANGE INDUSIND BANK(607189)
125 KANDHAR MH-19-008-201-001/146
(BIJEWADI) 		1819008000NRG24280620230175454 30/06/2023 LALITA BALAJI CHAWHAN 1819008WL013065 LALITA BALAJI CHAWHAN 00168 ICIC0000538 1601 1601 Processed 11/07/2023 A191230283416 LALITABAI CHAVAN INDUSIND BANK(607189)
126 KANDHAR MH-19-008-201-001/151
(BIJEWADI) 		1819008000NRG24280620230175456 30/06/2023 CHABUBAI TREMBAK RATHOD 1819008WL013065 CHABUBAI TREMBAK RATHOD 00168 ICIC0000538 1601 1601 Processed 10/07/2023 A191230283840 MS CHABUBAI TRYAMBAK RATHOD STATE BANK OF INDIA(508548)
127 KANDHAR MH-19-008-201-001/151
(BIJEWADI) 		1819008000NRG24280620230175455 30/06/2023 TRENM BAK RAMCHANDRA RATH 1819008WL013065 TRENM BAK RAMCHANDRA RATH 00168 ICIC0000538 1601 1601 Processed 10/07/2023 A191230283841 MR TRYAMBAK RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
128 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG24280620230176850 30/06/2023 VITTHAL MAROTI RATHOD 1819008WL013157 VITTHAL MAROTI RATHOD 00168 ICIC0000538 1618 1618 Processed 10/07/2023 A191230283719 MR VITTHAL MAROTI RATHOD STATE BANK OF INDIA(508548)
129 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG24280620230175275 30/06/2023 SHRIRAM MAROTI JADHAV 1819008WL013053 SHRIRAM MAROTI JADHAV 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283718 MR SHRIRAM MAROTI JADHAV STATE BANK OF INDIA(508548)
130 KANDHAR MH-19-008-201-001/165
(BIJEWADI) 		1819008000NRG24280620230176852 30/06/2023 BABALU BHIMRAO JADHAV 1819008WL013157 BABALU BHIMRAO JADHAV 00168 ICIC0000538 1617 1617 Processed 10/07/2023 A191230283406 MR BABLU BHIMRAO JADHAV STATE BANK OF INDIA(508548)
131 KANDHAR MH-19-008-201-001/167
(BIJEWADI) 		1819008000NRG24280620230175459 30/06/2023 INDU SANTOSH RATHOD 1819008WL013065 INDU SANTOSH RATHOD 00168 ICIC0000538 1601 1601 Processed 10/07/2023 A191230283720 MRS INDU SANTOSH RATHOD STATE BANK OF INDIA(508548)
132 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008000NRG24280620230175323 30/06/2023 UJWALA BHAGWAN RATHOD 1819008WL013056 UJWALA BHAGWAN RATHOD 00168 ICIC0000538 1618 1618 Processed 10/07/2023 A191230283843 MRS UJAVALA BHAGWAN RATHOD STATE BANK OF INDIA(508548)
133 KANDHAR MH-19-008-201-001/23
(BIJEWADI) 		1819008000NRG24280620230177178 30/06/2023 KAUSHALYABAI MAROTI AADAM 1819008WL013194 KAUSHALYABAI MAROTI AADAM 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283716 KAUSHALYABAI MAROTI AADAM ICICI BANK LTD(508534)
134 KANDHAR MH-19-008-201-001/250
(BIJEWADI) 		1819008000NRG24280620230178121 30/06/2023 VISHWANATH RAJARAM PAWAR 1819008WL013265 VISHWANATH RAJARAM PAWAR 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283715 MR VISHAVANATH RAJARAM PAWER STATE BANK OF INDIA(508548)
135 KANDHAR MH-19-008-201-001/27
(BIJEWADI) 		1819008000NRG24280620230175331 30/06/2023 BHAGWAN RAMCHANDRA DANGE 1819008WL013056 BHAGWAN RAMCHANDRA DANGE 00168 ICIC0000538 1617 1617 Processed 10/07/2023 A191230283465 MR BHAGWAN RAMCHANDRA DANGE STATE BANK OF INDIA(508548)
136 KANDHAR MH-19-008-201-001/44
(BIJEWADI) 		1819008000NRG24280620230175482 30/06/2023 DNYANOBA BHAURAO GAVALE 1819008WL013066 DNYANOBA BHAURAO GAVALE 00168 ICIC0000538 1625 1625 Processed 10/07/2023 A191230283835 MR DNYNOBA BHAURAO GAVALE STATE BANK OF INDIA(508548)
137 KANDHAR MH-19-008-201-001/54
(BIJEWADI) 		1819008000NRG24280620230176857 30/06/2023 MAROTI BALAJI DANGE 1819008WL013157 MAROTI BALAJI DANGE 00168 ICIC0000538 1617 1617 Processed 10/07/2023 A191230283423 MR MAROTI BALAJI DANGE STATE BANK OF INDIA(508548)
138 KANDHAR MH-19-008-201-001/56
(BIJEWADI) 		1819008000NRG24280620230177181 30/06/2023 SUDHAKAR DHONDIBA DANGE 1819008WL013194 SUDHAKAR DHONDIBA DANGE 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283837 MR SUDHAKAR DHONDIBA DANGE STATE BANK OF INDIA(508548)
139 KANDHAR MH-19-008-201-001/58
(BIJEWADI) 		1819008000NRG24280620230177144 30/06/2023 NAMDEV PARASRAM DANGE 1819008WL013188 NAMDEV PARASRAM DANGE 00168 ICIC0000538 1617 1617 Processed 10/07/2023 A191230283721 MR NAMDEV PARASRAM DENGE STATE BANK OF INDIA(508548)
140 KANDHAR MH-19-008-201-001/85
(BIJEWADI) 		1819008000NRG24280620230176891 30/06/2023 RAMA BALAJI KAMBALE 1819008WL013163 RAMA BALAJI KAMBALE 00168 ICIC0000538 1566 1566 Processed 10/07/2023 A191230283836 RAMA BALAJI KAMBALE ICICI BANK LTD(508534)
141 KANDHAR MH-19-008-201-001/895
(BIJEWADI) 		1819008000NRG24280620230177145 30/06/2023 PRAKASH KANTIRAM DANGE 1819008WL013188 PRAKASH KANTIRAM DANGE 00168 ICIC0000538 1617 1617 Processed 10/07/2023 A191230283722 PRAKASH KANTIRAM DANGE ICICI BANK LTD(508534)
142 KANDHAR MH-19-008-201-001/896
(BIJEWADI) 		1819008000NRG24280620230175603 30/06/2023 RADHABAI ASHOK DANGE 1819008WL013079 RADHABAI ASHOK DANGE 00168 ICIC0000538 1618 1618 Processed 10/07/2023 A191230283408 MRS RADHABAI ASHOK DANGE STATE BANK OF INDIA(508548)
143 KANDHAR MH-19-008-233-002/125
(NAGALGAON) 		1819008000NRG24290620230183759 30/06/2023 CHANDRAKALABAI NILKANTHA 1819008WL013626 CHANDRAKALABAI NILKANTHA 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283714 CHANDRAKALA NILKANTH MUGAVE IDBI BANK(607095)
144 KANDHAR MH-19-008-233-002/150
(NAGALGAON) 		1819008000NRG24290620230183762 30/06/2023 UTTAM GYANOBA KATURE 1819008WL013626 UTTAM GYANOBA KATURE 00168 ICIC0000538 1638 1638 Processed 11/07/2023 A191230283426 UTTAMRAO GYANOBA KATURE INDIA POST PAYMENTS BANK LIMITED(508528)
145 KANDHAR MH-19-008-233-002/196
(NAGALGAON) 		1819008000NRG24290620230183775 30/06/2023 VIJAY PHOOLSINGH CHAWHAN 1819008WL013627 VIJAY PHOOLSINGH CHAWHAN 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283717 MR VIJAY PHULSING CHAVAN STATE BANK OF INDIA(508548)
146 KANDHAR MH-19-008-233-002/199
(NAGALGAON) 		1819008000NRG24290620230183776 30/06/2023 RAJU HARI CHAWHAN 1819008WL013627 RAJU HARI CHAWHAN 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283418 RAJU HARI CHAVAN IDBI BANK(607095)
147 KANDHAR MH-19-008-233-002/210
(NAGALGAON) 		1819008000NRG24290620230183777 30/06/2023 KAVITA NAMDEV CHAWHAN 1819008WL013627 KAVITA NAMDEV CHAWHAN 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283401 MS KAVITA NAMDEV CHAVHAN STATE BANK OF INDIA(508548)
148 KANDHAR MH-19-008-233-002/220
(NAGALGAON) 		1819008000NRG24290620230183778 30/06/2023 GANPU SAKHARAM CHAWHAN 1819008WL013627 GANPU SAKHARAM CHAWHAN 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283411 GAMPU SAKHARAM CHAVAN IDBI BANK(607095)
149 KANDHAR MH-19-008-233-002/220
(NAGALGAON) 		1819008000NRG24290620230183779 30/06/2023 VIJUBAI GANPU CHAWHAN 1819008WL013627 VIJUBAI GANPU CHAWHAN 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283427 VIJUBAI GAMPU CHAVAN IDBI BANK(607095)
150 KANDHAR MH-19-008-233-002/223
(NAGALGAON) 		1819008000NRG24290620230183780 30/06/2023 MADHAV UTTAM CHAWHAN 1819008WL013627 MADHAV UTTAM CHAWHAN 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283421 MR MADHAV UTTAM CHAVAN STATE BANK OF INDIA(508548)
151 KANDHAR MH-19-008-233-002/230
(NAGALGAON) 		1819008000NRG24280620230178243 30/06/2023 RESHMAJI RAMRAO KENDRAE 1819008WL013278 RESHMAJI RAMRAO KENDRAE 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283420 RESHMAJIRAMRAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
152 KANDHAR MH-19-008-233-002/5011
(NAGALGAON) 		1819008000NRG24290620230183768 30/06/2023 VYANKATI RAMKISHAN KATURE 1819008WL013626 VYANKATI RAMKISHAN KATURE 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283412 VENKYANTI RAMKISHAN KATURE IDBI BANK(607095)
153 KANDHAR MH-19-008-233-002/82
(NAGALGAON) 		1819008233NRG24280620230178497 30/06/2023 ANIL PANDU RATHOD 1819008WL013294 ANIL PANDU RATHOD 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283417 ANIL PANDU RATHOD IDBI BANK(607095)
154 KANDHAR MH-19-008-233-002/82
(NAGALGAON) 		1819008233NRG24280620230178492 30/06/2023 PANDU SOMA RATHOD 1819008WL013294 PANDU SOMA RATHOD 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283429 PANDU SOMA RATHOD IDBI BANK(607095)
155 KANDHAR MH-19-008-233-002/82
(NAGALGAON) 		1819008233NRG24280620230178495 30/06/2023 RANJANA VITTHAL RATHOD 1819008WL013294 RANJANA VITTHAL RATHOD 00168 ICIC0000538 1638 1638 Processed 11/07/2023 A191230283828 RANJANA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANDHAR MH-19-008-233-002/82
(NAGALGAON) 		1819008233NRG24280620230178496 30/06/2023 SHOBHA GANESH RATHOD 1819008WL013294 SHOBHA GANESH RATHOD 00168 ICIC0000538 1638 1638 Processed 11/07/2023 A191230283400 SHOBHABAI GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANDHAR MH-19-008-233-002/83
(NAGALGAON) 		1819008233NRG24280620230178500 30/06/2023 ASHA NAMDEV PAWAR 1819008WL013294 ASHA NAMDEV PAWAR 00168 ICIC0000538 1638 1638 Processed 11/07/2023 A191230283410 ASHA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANDHAR MH-19-008-237-001/105
(PAOKHARNI) 		1819008237NRG24270620230173430 30/06/2023 RAUBAI BHARAT SHANKHAPALE 1819008WL012911 RAUBAI BHARAT SHANKHAPALE 00168 ICIC0000538 1623 1623 Processed 10/07/2023 A191230283434 MRS RAUBAI BHARAT SHANKAPALE STATE BANK OF INDIA(508548)
159 KANDHAR MH-19-008-237-001/107
(PAOKHARNI) 		1819008000NRG24270620230173372 30/06/2023 MAROTI GANAPATI GORE 1819008WL012907 MAROTI GANAPATI GORE 00168 ICIC0000538 1627 1627 Processed 10/07/2023 A191230283708 MAROTI GANPATI GORE IDBI BANK(607095)
160 KANDHAR MH-19-008-237-001/113
(PAOKHARNI) 		1819008237NRG24270620230173431 30/06/2023 SITARAM MANIKA CHATE 1819008WL012911 SITARAM MANIKA CHATE 00168 ICIC0000538 1623 1623 Processed 10/07/2023 A191230283463 SITARAM M CHATE IDBI BANK(607095)
161 KANDHAR MH-19-008-237-001/115
(PAOKHARNI) 		1819008237NRG24270620230173432 30/06/2023 SATAWA SAMBHAJI WAGHMARE 1819008WL012911 SATAWA SAMBHAJI WAGHMARE 00168 ICIC0000538 1623 1623 Processed 10/07/2023 A191230283448 MR SATWA SAMBHAJI WAGHMARE STATE BANK OF INDIA(508548)
162 KANDHAR MH-19-008-237-001/115
(PAOKHARNI) 		1819008237NRG24270620230173433 30/06/2023 SUNITA SATAWA WAGHMARE 1819008WL012911 SUNITA SATAWA WAGHMARE 00168 ICIC0000538 1623 1623 Processed 10/07/2023 A191230283452 SUNITA SATAVA WAGHMARE IDBI BANK(607095)
163 KANDHAR MH-19-008-237-001/116
(PAOKHARNI) 		1819008237NRG24270620230173434 30/06/2023 KERUBAI MANIKA MUNDE 1819008WL012911 KERUBAI MANIKA MUNDE 00168 ICIC0000538 1623 1623 Processed 11/07/2023 A191230283450 KERUBAI MANIKA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
164 KANDHAR MH-19-008-237-001/137
(PAOKHARNI) 		1819008000NRG24270620230173306 30/06/2023 RANJANA SHIVAJI 1819008WL012902 RANJANA SHIVAJI 00168 ICIC0000538 1626 1626 Processed 10/07/2023 A191230283430 Mrs. Ranjanabai Shivaji Kendre MAHARASHTRA GRAMIN BANK(607000)
165 KANDHAR MH-19-008-237-001/137
(PAOKHARNI) 		1819008000NRG24270620230173305 30/06/2023 SHIVAJI BHUJANGA 1819008WL012902 SHIVAJI BHUJANGA 00168 ICIC0000538 1626 1626 Processed 10/07/2023 A191230283433 SHIVAJIKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
166 KANDHAR MH-19-008-237-001/14
(PAOKHARNI) 		1819008000NRG24270620230173378 30/06/2023 SUBHASH MARIBA WAGHMARE 1819008WL012907 SUBHASH MARIBA WAGHMARE 00168 ICIC0000538 1626 1626 Processed 11/07/2023 A191230283443 SUBHASH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANDHAR MH-19-008-237-001/146
(PAOKHARNI) 		1819008000NRG24270620230173351 30/06/2023 PUSHPABAI SANJEEV KENDRAE 1819008WL012906 PUSHPABAI SANJEEV KENDRAE 00168 ICIC0000538 1628 1628 Processed 10/07/2023 A191230283441 PUSHPABAISANJIVKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
168 KANDHAR MH-19-008-237-001/146
(PAOKHARNI) 		1819008000NRG24270620230173350 30/06/2023 SANJEEV APPARAO KENDRAE 1819008WL012906 SANJEEV APPARAO KENDRAE 00168 ICIC0000538 1628 1628 Processed 10/07/2023 A191230283432 SANJAYAPPARAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
169 KANDHAR MH-19-008-237-001/23
(PAOKHARNI) 		1819008000NRG24270620230173261 30/06/2023 KASHINATH EKNATH WAGHMARE 1819008WL012898 KASHINATH EKNATH WAGHMARE 00168 ICIC0000538 1620 1620 Processed 10/07/2023 A191230283449 KASHINATHEKANATHWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
170 KANDHAR MH-19-008-237-001/23
(PAOKHARNI) 		1819008000NRG24270620230173262 30/06/2023 KAVITA KASHINATH WAGHMARE 1819008WL012898 KAVITA KASHINATH WAGHMARE 00168 ICIC0000538 1620 1620 Processed 10/07/2023 A191230283707 KAVITA KASHINATH WAGHMARE IDBI BANK(607095)
171 KANDHAR MH-19-008-237-001/24
(PAOKHARNI) 		1819008000NRG24270620230173295 30/06/2023 UDHHAV EKNATH WAGHMARE 1819008WL012901 UDHHAV EKNATH WAGHMARE 00168 ICIC0000538 1611 1611 Processed 10/07/2023 A191230283711 Mr. Udhav Eknath Waghmare MAHARASHTRA GRAMIN BANK(607000)
172 KANDHAR MH-19-008-237-001/3
(PAOKHARNI) 		1819008237NRG24270620230173437 30/06/2023 GOVIND IRBA WAGHMARE 1819008WL012911 GOVIND IRBA WAGHMARE 00168 ICIC0000538 1622 1622 Processed 10/07/2023 A191230283437 MR GOVIND IRBA WAGHMARE STATE BANK OF INDIA(508548)
173 KANDHAR MH-19-008-237-001/308
(PAOKHARNI) 		1819008000NRG24270620230173357 30/06/2023 ANAND VYANKATI CHATE 1819008WL012906 ANAND VYANKATI CHATE 00168 ICIC0000538 1627 1627 Processed 10/07/2023 A191230283440 ANANDA VYANKATI CHATE IDBI BANK(607095)
174 KANDHAR MH-19-008-237-001/32
(PAOKHARNI) 		1819008000NRG24270620230173297 30/06/2023 DASHRATH ROHIDAS KASTURE 1819008WL012901 DASHRATH ROHIDAS KASTURE 00168 ICIC0000538 1611 1611 Processed 10/07/2023 A191230283442 DASHARATH ROHIDAS KALYANKASTURE IDBI BANK(607095)
175 KANDHAR MH-19-008-237-001/33
(PAOKHARNI) 		1819008237NRG24270620230173441 30/06/2023 RAJARAM GOVIND WAGHMARE 1819008WL012911 RAJARAM GOVIND WAGHMARE 00168 ICIC0000538 1622 1622 Processed 10/07/2023 A191230283446 RAJARAM GOVIND WAGHMARE IDBI BANK(607095)
176 KANDHAR MH-19-008-237-001/36
(PAOKHARNI) 		1819008237NRG24270620230173443 30/06/2023 GAYABAI VYANKATI SHANKAPA 1819008WL012911 GAYABAI VYANKATI SHANKAPA 00168 ICIC0000538 1622 1622 Processed 10/07/2023 A191230283445 GAYABAI VYANKATI SHANKPALE IDBI BANK(607095)
177 KANDHAR MH-19-008-237-001/52
(PAOKHARNI) 		1819008000NRG24270620230173385 30/06/2023 HONAJI BALAJI KENDRAE 1819008WL012907 HONAJI BALAJI KENDRAE 00168 ICIC0000538 1626 1626 Processed 10/07/2023 A191230283447 HONAJI BALAJI KENDRE IDBI BANK(607095)
178 KANDHAR MH-19-008-237-001/65
(PAOKHARNI) 		1819008000NRG24270620230173386 30/06/2023 NAMDEV CHANDER WAGHMARE 1819008WL012907 NAMDEV CHANDER WAGHMARE 00168 ICIC0000538 1626 1626 Processed 10/07/2023 A191230283444 NAMDEVCHANDARWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
179 KANDHAR MH-19-008-237-001/68
(PAOKHARNI) 		1819008000NRG24270620230173362 30/06/2023 BHARATBAI BALAJI KEDRAE 1819008WL012906 BHARATBAI BALAJI KEDRAE 00168 ICIC0000538 1627 1627 Processed 10/07/2023 A191230283451 BHARATBAI BALAJI KENDRE IDBI BANK(607095)
180 KANDHAR MH-19-008-237-001/69
(PAOKHARNI) 		1819008000NRG24270620230173316 30/06/2023 GIRJABAI SUBHASH CHATE 1819008WL012902 GIRJABAI SUBHASH CHATE 00168 ICIC0000538 1625 1625 Processed 10/07/2023 A191230283435 GIRAJABAI SUBHASH CHATE IDBI BANK(607095)
181 KANDHAR MH-19-008-237-001/70
(PAOKHARNI) 		1819008000NRG24270620230173317 30/06/2023 DNYANOBA MANIKA KASTURE 1819008WL012902 DNYANOBA MANIKA KASTURE 00168 ICIC0000538 1625 1625 Processed 10/07/2023 A191230283709 DNYANOBAMANIKAKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
182 KANDHAR MH-19-008-237-001/84
(PAOKHARNI) 		1819008000NRG24270620230173318 30/06/2023 DAIWSHALA SUGIV KENDRAE 1819008WL012902 DAIWSHALA SUGIV KENDRAE 00168 ICIC0000538 1625 1625 Processed 10/07/2023 A191230283453 DAIVASHALASUGRIVKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
183 KANDHAR MH-19-008-237-001/90
(PAOKHARNI) 		1819008000NRG24270620230173364 30/06/2023 KAMALBAI BALAJI KENDRAE 1819008WL012906 KAMALBAI BALAJI KENDRAE 00168 ICIC0000538 1627 1627 Processed 10/07/2023 A191230283438 MS KAMLABAI BALAJI KENDRE STATE BANK OF INDIA(508548)
184 KANDHAR MH-19-008-237-001/94
(PAOKHARNI) 		1819008000NRG24270620230173366 30/06/2023 RAMDAS SAMBHAJI KEDEN 1819008WL012906 RAMDAS SAMBHAJI KEDEN 00168 ICIC0000538 1627 1627 Processed 11/07/2023 A191230283436 RAMDAS SAMBHAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KANDHAR MH-19-008-237-001/95
(PAOKHARNI) 		1819008000NRG24270620230173368 30/06/2023 AHILYABAI DEVIDAS KEDEN 1819008WL012906 AHILYABAI DEVIDAS KEDEN 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283439 AHILYABAI DEVIDAS KENDRE IDBI BANK(607095)
186 KANDHAR MH-19-008-242-001/108
(TALYACHIWADI) 		1819008000NRG24280620230176361 30/06/2023 GOVIND SAKHARAM RATHOD 1819008WL013125 GOVIND SAKHARAM RATHOD 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283838 MR GOVIND SAKHARAM RATHOD STATE BANK OF INDIA(508548)
187 KANDHAR MH-19-008-242-001/123
(TALYACHIWADI) 		1819008000NRG24280620230175427 30/06/2023 NAWNATH MAROTI RATHOD 1819008WL013063 NAWNATH MAROTI RATHOD 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283428 MR NAVNATH MAROTI RATHOD STATE BANK OF INDIA(508548)
188 KANDHAR MH-19-008-242-001/138
(TALYACHIWADI) 		1819008000NRG24280620230175338 30/06/2023 PRALHAD GANPAT PAWAR 1819008WL013057 PRALHAD GANPAT PAWAR 00168 ICIC0000538 1634 1634 Processed 11/07/2023 A191230283404 PRALHAD GAMPU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008000NRG24280620230175431 30/06/2023 ASHA ULHAS PAWAR 1819008WL013063 ASHA ULHAS PAWAR 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283407 MRS ASHABAI ULHAS PAWAR STATE BANK OF INDIA(508548)
190 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008000NRG24280620230175430 30/06/2023 RENUKABAI TARACHAND PAWAR 1819008WL013063 RENUKABAI TARACHAND PAWAR 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283415 MRS RENUKABAI TARACHAND PAWAR STATE BANK OF INDIA(508548)
191 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008000NRG24280620230175429 30/06/2023 TARACHAND DNYANU PAWAR 1819008WL013063 TARACHAND DNYANU PAWAR 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283402 MR TARACHAND PAWAR STATE BANK OF INDIA(508548)
192 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008000NRG24280620230175432 30/06/2023 VILAS TARACHAND PAWAR 1819008WL013063 VILAS TARACHAND PAWAR 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283723 MR VILAS TARACHAND PAWAR STATE BANK OF INDIA(508548)
193 KANDHAR MH-19-008-242-001/179
(TALYACHIWADI) 		1819008000NRG24280620230176370 30/06/2023 ASHOK RAMCHANDRA PAWAR 1819008WL013125 ASHOK RAMCHANDRA PAWAR 00168 ICIC0000538 1632 1632 Processed 11/07/2023 A191230283842 ASHOK RAMCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANDHAR MH-19-008-242-001/194
(TALYACHIWADI) 		1819008000NRG24280620230175339 30/06/2023 PHOOLSINGH DEVRAO PAWAR 1819008WL013057 PHOOLSINGH DEVRAO PAWAR 00168 ICIC0000538 1634 1634 Processed 10/07/2023 A191230283409 MR FULASING DEVRAO PAWAR STATE BANK OF INDIA(508548)
195 KANDHAR MH-19-008-242-001/206
(TALYACHIWADI) 		1819008000NRG24280620230175342 30/06/2023 UJWALA GOVIND CHAWHAN 1819008WL013057 UJWALA GOVIND CHAWHAN 00168 ICIC0000538 1634 1634 Processed 10/07/2023 A191230283425 MS UJWALA VITTHAL CHAVAN STATE BANK OF INDIA(508548)
196 KANDHAR MH-19-008-242-001/207
(TALYACHIWADI) 		1819008000NRG24280620230175344 30/06/2023 KHUSHAL CHANDER PAWAR 1819008WL013057 KHUSHAL CHANDER PAWAR 00168 ICIC0000538 1634 1634 Processed 10/07/2023 A191230283422 MR KHUSHAL CHAND PAWAR STATE BANK OF INDIA(508548)
197 KANDHAR MH-19-008-242-001/208
(TALYACHIWADI) 		1819008000NRG24280620230175433 30/06/2023 SANJAY TUKARAM JADHAV 1819008WL013063 SANJAY TUKARAM JADHAV 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283424 MR SANJAY TUKARAM JADHAV STATE BANK OF INDIA(508548)
198 KANDHAR MH-19-008-242-001/212
(TALYACHIWADI) 		1819008000NRG24280620230175346 30/06/2023 BANDU SHIVRAM PAWAR 1819008WL013057 BANDU SHIVRAM PAWAR 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283403 MR BANDU SHIVRAM PAWAR STATE BANK OF INDIA(508548)
199 KANDHAR MH-19-008-242-001/214
(TALYACHIWADI) 		1819008000NRG24280620230175348 30/06/2023 BHAGAVAN CHANDER PAWAR 1819008WL013057 BHAGAVAN CHANDER PAWAR 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283419 MR BHAGWAN CHANDU BHAGWAN STATE BANK OF INDIA(508548)
200 KANDHAR MH-19-008-242-001/216
(TALYACHIWADI) 		1819008000NRG24280620230175350 30/06/2023 RAMESH CHANDER PAWAR 1819008WL013057 RAMESH CHANDER PAWAR 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283839 MR RAMESH CHANDU PAWAR STATE BANK OF INDIA(508548)
201 KANDHAR MH-19-008-242-001/216
(TALYACHIWADI) 		1819008000NRG24280620230175351 30/06/2023 SUMAN RAMESH PAWAR 1819008WL013057 SUMAN RAMESH PAWAR 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283405 Miss. Sumanbai Ramesh Pawar MAHARASHTRA GRAMIN BANK(607000)
202 KANDHAR MH-19-008-242-001/218
(TALYACHIWADI) 		1819008000NRG24280620230175353 30/06/2023 SHESH KALABAI NARAYAN PAW 1819008WL013057 SHESH KALABAI NARAYAN PAW 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283464 MRS SHESHEKALA NARAYAN PAWAR STATE BANK OF INDIA(508548)
203 KANDHAR MH-19-008-244-001/187
(UMBAJ) 		1819008000NRG24290620230183805 30/06/2023 SARJABAI BHUJANGA GANDALA 1819008WL013629 SARJABAI BHUJANGA GANDALA 00168 ICIC0000538 1631 1631 Processed 10/07/2023 A191230283454 AIR COMMODORE SARJABAI BHUJANGA GANDALWA STATE BANK OF INDIA(508548)
204 KANDHAR MH-19-008-250-001/101
(Guttewadi) 		1819008000NRG24270620230173446 30/06/2023 MADHUKAR SHANKAR GUTE 1819008WL012912 MADHUKAR SHANKAR GUTE 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283468 MADHUKARSHANKARGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
205 KANDHAR MH-19-008-250-001/101
(Guttewadi) 		1819008000NRG24270620230173447 30/06/2023 MANDUBAI MADHUKAR GUTE 1819008WL012912 MANDUBAI MADHUKAR GUTE 00168 ICIC0000538 1638 1638 Processed 11/07/2023 A191230283470 MANDUBAI MADHUKAR GUTTTE INDIA POST PAYMENTS BANK LIMITED(508528)
206 KANDHAR MH-19-008-250-001/39
(Guttewadi) 		1819008250NRG24270620230173024 30/06/2023 BAPURAO PANDHARI GUTE 1819008WL012882 BAPURAO PANDHARI GUTE 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283471 Mr. BAPUSRAO PANDHARI GUTTE MAHARASHTRA GRAMIN BANK(607000)
207 KANDHAR MH-19-008-250-001/40
(Guttewadi) 		1819008250NRG24270620230173026 30/06/2023 BHAGWAN RAJARAM GUTATE 1819008WL012882 BHAGWAN RAJARAM GUTATE 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283474 BHAGWAN RAJARAM GUTTE ICICI BANK LTD(508534)
208 KANDHAR MH-19-008-250-001/52
(Guttewadi) 		1819008250NRG24270620230173027 30/06/2023 NAMDEV VITTHAL GUTATE 1819008WL012882 NAMDEV VITTHAL GUTATE 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283703 NAMADEV VIHTHAL GUTHE IDBI BANK(607095)
209 KANDHAR MH-19-008-250-001/53
(Guttewadi) 		1819008000NRG24270620230173452 30/06/2023 NARAYAN SANGRAM GUTATE 1819008WL012912 NARAYAN SANGRAM GUTATE 00168 ICIC0000538 1637 1637 Processed 11/07/2023 A191230283702 NARAYAN SANGRAM GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANDHAR MH-19-008-250-001/58
(Guttewadi) 		1819008000NRG24270620230173453 30/06/2023 SANGITA BALAJI WAGHMARE 1819008WL012912 SANGITA BALAJI WAGHMARE 00168 ICIC0000538 1637 1637 Processed 11/07/2023 A191230283476 SANGITA BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
211 KANDHAR MH-19-008-250-001/59
(Guttewadi) 		1819008000NRG24270620230173454 30/06/2023 SHRIPATI SHANKAR WAGHMARE 1819008WL012912 SHRIPATI SHANKAR WAGHMARE 00168 ICIC0000538 1637 1637 Processed 11/07/2023 A191230283469 TRIPATI SHANKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANDHAR MH-19-008-250-001/64
(Guttewadi) 		1819008250NRG24270620230173028 30/06/2023 GOVINDRAJ GUTATE 1819008WL012882 GOVINDRAJ GUTATE 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283466 GUTTEGOVINDYASHVANTA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
213 KANDHAR MH-19-008-250-001/65
(Guttewadi) 		1819008000NRG24270620230173455 30/06/2023 BABUSRAO NARAYAN WAGHMARE 1819008WL012912 BABUSRAO NARAYAN WAGHMARE 00168 ICIC0000538 1637 1637 Processed 11/07/2023 A191230283472 BAPUSRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
214 KANDHAR MH-19-008-250-001/71
(Guttewadi) 		1819008000NRG24270620230173456 30/06/2023 BALAJI VISHWANATH GUTATE 1819008WL012912 BALAJI VISHWANATH GUTATE 00168 ICIC0000538 1637 1637 Processed 10/07/2023 A191230283832 MR BALAJI VISHWANATH GUTTE STATE BANK OF INDIA(508548)
215 KANDHAR MH-19-008-250-001/75
(Guttewadi) 		1819008000NRG24270620230173457 30/06/2023 GANGABAI KASHINATH GUTATE 1819008WL012912 GANGABAI KASHINATH GUTATE 00168 ICIC0000538 1637 1637 Processed 11/07/2023 A191230283477 GANGABAI KASHINATH GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANDHAR MH-19-008-250-001/77
(Guttewadi) 		1819008250NRG24270620230173029 30/06/2023 PRALHAD NIVRUTTI GUTATE 1819008WL012882 PRALHAD NIVRUTTI GUTATE 00168 ICIC0000538 1633 1633 Processed 10/07/2023 A191230283467 GUTTE PRALHAD NIVRITTI IDBI BANK(607095)
217 KANDHAR MH-19-008-250-001/88
(Guttewadi) 		1819008250NRG24270620230173031 30/06/2023 PARSHURAM SAMBHAJI GUTATE 1819008WL012882 PARSHURAM SAMBHAJI GUTATE 00168 ICIC0000538 1632 1632 Processed 10/07/2023 A191230283478 PARASRAMSAMBHAJIGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
218 KANDHAR MH-19-008-250-001/88
(Guttewadi) 		1819008250NRG24270620230173032 30/06/2023 SUMANBAI PARSHURAM GUTATE 1819008WL012882 SUMANBAI PARSHURAM GUTATE 00168 ICIC0000538 1632 1632 Processed 10/07/2023 A191230283475 SUMLABAIPARASRAMGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
219 KANDHAR MH-19-008-250-001/91
(Guttewadi) 		1819008000NRG24270620230173462 30/06/2023 VYANKATI NIVRUTTI GUTATE 1819008WL012912 VYANKATI NIVRUTTI GUTATE 00168 ICIC0000538 1638 1638 Processed 10/07/2023 A191230283473 MISS ANITA VENKATI GUTTE STATE BANK OF INDIA(508548)
SubTotal 198872 198872
220 KANDHAR MH-19-008-100-001/17
(PETHWADAJ) 		1819008000NRG24280620230177977 30/06/2023 Babu Govind Ingole 1819008WL013255 Babu Govind Ingole 00415 SBIN0003498 1638 1638 Processed 10/07/2023 A191230283810 Mr. INGALE BABU GOVIND MAHARASHTRA GRAMIN BANK(607000)
221 KANDHAR MH-19-008-223-001/314
(KHANDGAON HAMEED) 		1819008000NRG24280620230175539 30/06/2023 ARCHNA NIRVATI WADJE 1819008WL013072 ARCHNA NIRVATI WADJE 00415 SBIN0003498 1638 1638 Processed 10/07/2023 A191230283881 MR ARCHANA NIVRUTTI WADAJE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
222 KANDHAR MH-19-008-016-001/397
(PANSHEVADI) 		1819008000NRG24270620230173497 30/06/2023 RENUKA MAROTI MORE 1819008WL012914 RENUKA MAROTI MORE 00415 SBIN0005929 1637 1637 Processed 10/07/2023 A191230283884 MRS RENUKA MAROTI MORE STATE BANK OF INDIA(508548)
223 KANDHAR MH-19-008-016-001/749
(PANSHEVADI) 		1819008000NRG24270620230173565 30/06/2023 SWATI DNYANESHWAR SHINDE 1819008WL012918 SWATI DNYANESHWAR SHINDE 00415 SBIN0005929 1638 1638 Processed 10/07/2023 A191230283887 MRS SWATI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
224 KANDHAR MH-19-008-018-001/380
(SAMGAMWADI) 		1819008000NRG24280620230176642 30/06/2023 USHA ASHOK CHAVAN 1819008WL013139 USHA ASHOK CHAVAN 00415 SBIN0005929 1635 1635 Processed 11/07/2023 A191230283905 USHA ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 KANDHAR MH-19-008-201-001/262
(BIJEWADI) 		1819008000NRG24280620230175461 30/06/2023 BANDU ULHAS RATHOD 1819008WL013065 BANDU ULHAS RATHOD 00415 SBIN0005929 1601 1601 Processed 10/07/2023 A191230283894 MR BANDU ULHAS RATHOD STATE BANK OF INDIA(508548)
226 KANDHAR MH-19-008-201-001/31
(BIJEWADI) 		1819008000NRG24280620230176889 30/06/2023 VISHNUKANT BHAGWAN HONDALE 1819008WL013163 VISHNUKANT BHAGWAN HONDALE 00415 SBIN0005929 1566 1566 Processed 11/07/2023 A191230283908 Vishnukant Bhagavan Hondale FINO PAYMENTS BANK LTD(608001)
227 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008000NRG24280620230176990 30/06/2023 GAJANAND RAMU GAWLE 1819008WL013175 GAJANAND RAMU GAWLE 00415 SBIN0005929 1539 1539 Processed 10/07/2023 A191230283880 MR GAJANAN RAMRAO GAVALE STATE BANK OF INDIA(508548)
228 KANDHAR MH-19-008-223-001/112
(KHANDGAON HAMEED) 		1819008000NRG24280620230175531 30/06/2023 SANGITA LAXMAN MORE 1819008WL013072 SANGITA LAXMAN MORE 00415 SBIN0005929 1638 1638 Processed 10/07/2023 A191230283896 MS SANGITA LAXMAN MORE STATE BANK OF INDIA(508548)
229 KANDHAR MH-19-008-237-001/152
(PAOKHARNI) 		1819008000NRG24270620230173352 30/06/2023 SUNITA SHIVAJI KALYANKASTURE 1819008WL012906 SUNITA SHIVAJI KALYANKASTURE 00415 SBIN0005929 1628 1628 Processed 11/07/2023 A191230283824 SUNITA SHIVAJI KALYANKASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
230 KANDHAR MH-19-008-237-001/367
(PAOKHARNI) 		1819008000NRG24270620230173359 30/06/2023 SANTOSH BALAJI KENDRE 1819008WL012906 SANTOSH BALAJI KENDRE 00415 SBIN0005929 1627 1627 Processed 10/07/2023 A191230283873 MR SANTOSH BALAJI KENDRE STATE BANK OF INDIA(508548)
231 KANDHAR MH-19-008-237-001/50
(PAOKHARNI) 		1819008000NRG24270620230173300 30/06/2023 GUNAJI KONDIBA SHANKPALE 1819008WL012901 GUNAJI KONDIBA SHANKPALE 00415 SBIN0005929 1611 1611 Processed 10/07/2023 A191230283826 GUNAJIKONDIBASHANKAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
232 KANDHAR MH-19-008-242-001/194
(TALYACHIWADI) 		1819008000NRG24280620230175340 30/06/2023 PARMESWAR FULSING PAWAR 1819008WL013057 PARMESWAR FULSING PAWAR 00415 SBIN0005929 1634 1634 Processed 10/07/2023 A191230283883 MR PARMESHWAR PULASING PAWAR STATE BANK OF INDIA(508548)
233 KANDHAR MH-19-008-244-001/114
(UMBAJ) 		1819008000NRG24290620230183801 30/06/2023 SUNITA PRAKASH GAIKWAD 1819008WL013629 SUNITA PRAKASH GAIKWAD 00415 SBIN0005929 1631 1631 Processed 10/07/2023 A191230283891 MRS SUNITA PRAKASH GAIKWAD STATE BANK OF INDIA(508548)
234 KANDHAR MH-19-008-244-001/578
(UMBAJ) 		1819008000NRG24290620230183808 30/06/2023 PRASRAM NARAYAN TORNE 1819008WL013629 PRASRAM NARAYAN TORNE 00415 SBIN0005929 1630 1630 Processed 10/07/2023 A191230283892 MR PARASRAM NARAYAN TORANE STATE BANK OF INDIA(508548)
235 KANDHAR MH-19-008-249-001/1125
(AMBULGA) 		1819008000NRG24280620230177285 30/06/2023 VITHAL GANGADHAR MUSLE 1819008WL013199 VITHAL GANGADHAR MUSLE 00415 SBIN0005929 1616 1616 Processed 10/07/2023 A191230283882 MR VITTHAL GANGADHAR MUSALE STATE BANK OF INDIA(508548)
236 KANDHAR MH-19-008-249-001/868
(AMBULGA) 		1819008000NRG24280620230177606 30/06/2023 JAYSHRI GANESH TELANG 1819008WL013228 JAYSHRI GANESH TELANG 00415 SBIN0005929 1634 1634 Processed 11/07/2023 A191230283879 JYSHRI GANESH TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24265 24265
237 KANDHAR MH-19-008-042-001/477
(PANBHOSHI) 		1819008000NRG24270620230173232 30/06/2023 SHIVDAS GANPATI NARANGALE 1819008WL012895 SHIVDAS GANPATI NARANGALE 00415 SBIN0017520 1626 1626 Processed 10/07/2023 A191230283874 MR SHIVDAS GANPATI NARANGALE STATE BANK OF INDIA(508548)
238 KANDHAR MH-19-008-042-001/659
(PANBHOSHI) 		1819008000NRG24270620230173239 30/06/2023 GOVIND DEVRAO NAIKWAD 1819008WL012895 GOVIND DEVRAO NAIKWAD 00415 SBIN0017520 1627 1627 Processed 11/07/2023 A191230283875 GOVIND DEVRAO NAIKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG24280620230176854 30/06/2023 SANGITA PRALHAD DANGE 1819008WL013157 SANGITA PRALHAD DANGE 00415 SBIN0017520 1617 1617 Processed 10/07/2023 A191230283886 MS SANGITA PRALHAD DANGE STATE BANK OF INDIA(508548)
240 KANDHAR MH-19-008-249-003/273
(AMBULGA) 		1819008000NRG24280620230177612 30/06/2023 HANMANT MAROTI BADURE 1819008WL013228 HANMANT MAROTI BADURE 00415 SBIN0017520 1634 1634 Processed 10/07/2023 A191230283889 MR HANMANT MAROTI BADURE STATE BANK OF INDIA(508548)
241 KANDHAR MH-19-008-249-003/273
(AMBULGA) 		1819008000NRG24280620230177613 30/06/2023 SATYBHAMA HANMANT BANDURE 1819008WL013228 SATYBHAMA HANMANT BANDURE 00415 SBIN0017520 1638 1638 Processed 10/07/2023 A191230283890 MS SATYBHAMA HANAMANT BANDURE STATE BANK OF INDIA(508548)
SubTotal 8142 8142
242 KANDHAR MH-19-008-016-001/292
(PANSHEVADI) 		1819008000NRG24270620230173510 30/06/2023 MAROTI SHANKAR JADHAV 1819008WL012915 MAROTI SHANKAR JADHAV 00415 SBIN0020056 1621 1621 Processed 10/07/2023 A191230283910 MR MAROTI SHANKAR JADHAV STATE BANK OF INDIA(508548)
243 KANDHAR MH-19-008-016-001/319
(PANSHEVADI) 		1819008000NRG24280620230178028 30/06/2023 SUREKHA SHIVAJI GONARE 1819008WL013257 SUREKHA SHIVAJI GONARE 00415 SBIN0020056 1599 1599 Processed 10/07/2023 A191230283885 MRS SUREKHA SHIVAJI GONARE STATE BANK OF INDIA(508548)
244 KANDHAR MH-19-008-016-001/350
(PANSHEVADI) 		1819008000NRG24270620230173511 30/06/2023 BALIRAM VIYANKTI MORE 1819008WL012915 BALIRAM VIYANKTI MORE 00415 SBIN0020056 1621 1621 Processed 10/07/2023 A191230284052 MR BALIRAM VENKATI MORE STATE BANK OF INDIA(508548)
245 KANDHAR MH-19-008-016-001/432
(PANSHEVADI) 		1819008000NRG24280620230178034 30/06/2023 GANESH GOVIND MANGNALE 1819008WL013257 GANESH GOVIND MANGNALE 00415 SBIN0020056 1599 1599 Processed 10/07/2023 A191230283552 MANGANALE GANESH GOVINDARAV HDFC BANK LTD(607152)
246 KANDHAR MH-19-008-016-001/432
(PANSHEVADI) 		1819008000NRG24280620230178035 30/06/2023 SHANTA GANESH MANGNALE 1819008WL013257 SHANTA GANESH MANGNALE 00415 SBIN0020056 1599 1599 Processed 10/07/2023 A191230283888 MRS SHANTABAI GANESH MANGNALE STATE BANK OF INDIA(508548)
247 KANDHAR MH-19-008-017-001/12
(LALWADI) 		1819008017NRG24270620230173185 30/06/2023 BABU GANGARAM KHUMBHARGAVE 1819008WL012890 BABU GANGARAM KHUMBHARGAVE 00415 SBIN0020056 1627 1627 Processed 10/07/2023 A191230284165 MR BABURAO GANGARAM KUMBHARGAVE STATE BANK OF INDIA(508548)
248 KANDHAR MH-19-008-017-001/125
(LALWADI) 		1819008017NRG24270620230173186 30/06/2023 SAMBHAJI GANGADHAR BOMBALE 1819008WL012890 SAMBHAJI GANGADHAR BOMBALE 00415 SBIN0020056 1627 1627 Processed 10/07/2023 A191230284160 MR SAMBHAJIJYOTI BOMBALE STATE BANK OF INDIA(508548)
249 KANDHAR MH-19-008-017-001/15
(LALWADI) 		1819008017NRG24270620230173187 30/06/2023 MAROTI PANDURANG KUMBHARGAVE 1819008WL012890 MAROTI PANDURANG KUMBHARGAVE 00415 SBIN0020056 1627 1627 Processed 10/07/2023 A191230284145 MAROTI PANDURANG KUNBHARGAVE PUNJAB NATIONAL BANK(508568)
250 KANDHAR MH-19-008-017-001/17
(LALWADI) 		1819008017NRG24270620230173188 30/06/2023 KANTABAI SURYKANT MENE 1819008WL012890 KANTABAI SURYKANT MENE 00415 SBIN0020056 1627 1627 Processed 10/07/2023 A191230284159 MRS KANTABAI SURYAKANT MENE STATE BANK OF INDIA(508548)
251 KANDHAR MH-19-008-017-001/19
(LALWADI) 		1819008017NRG24270620230173189 30/06/2023 BALIRAM NARHARI KUMBHARGAVE 1819008WL012890 BALIRAM NARHARI KUMBHARGAVE 00415 SBIN0020056 1628 1628 Processed 10/07/2023 A191230284166 MR BALIRAM NARHARI KUMBHARGAVE STATE BANK OF INDIA(508548)
252 KANDHAR MH-19-008-017-001/29
(LALWADI) 		1819008017NRG24270620230173190 30/06/2023 SAMBHAJI DHONDIBA BOMBLE 1819008WL012890 SAMBHAJI DHONDIBA BOMBLE 00415 SBIN0020056 1628 1628 Processed 10/07/2023 A191230284143 SAMBHAJIDHONDIBABOMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
253 KANDHAR MH-19-008-018-001/102
(SAMGAMWADI) 		1819008000NRG24280620230176640 30/06/2023 NANA MOTIRAM CHAVAN 1819008WL013139 NANA MOTIRAM CHAVAN 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284086 MR NANA MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
254 KANDHAR MH-19-008-018-001/195
(SAMGAMWADI) 		1819008000NRG24280620230176641 30/06/2023 BANDU DHONDIBA RATHOD 1819008WL013139 BANDU DHONDIBA RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284080 BANDU DHONDIBA RATHOD UCO BANK(607066)
255 KANDHAR MH-19-008-018-001/406
(SAMGAMWADI) 		1819008000NRG24280620230176643 30/06/2023 SHESHRAO DHONDIBA RATHOD 1819008WL013139 SHESHRAO DHONDIBA RATHOD 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230284070 MR SHESHERAO DHONDIBA RATHOD STATE BANK OF INDIA(508548)
256 KANDHAR MH-19-008-018-001/86
(SAMGAMWADI) 		1819008000NRG24280620230176644 30/06/2023 DHONDIBA GOVIND CHAVAN 1819008WL013139 DHONDIBA GOVIND CHAVAN 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230284081 MR DHONDIBA GOVIND CHAVAN STATE BANK OF INDIA(508548)
257 KANDHAR MH-19-008-201-001/1
(BIJEWADI) 		1819008000NRG24280620230176946 30/06/2023 GANESH JALBA PHULWALE 1819008WL013171 GANESH JALBA PHULWALE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230284107 GANESHJALBAFULWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
258 KANDHAR MH-19-008-201-001/1
(BIJEWADI) 		1819008000NRG24280620230176948 30/06/2023 MOTIRAM GANESH PHULWALE 1819008WL013171 MOTIRAM GANESH PHULWALE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283598 MR MOTIRAM FULVALE STATE BANK OF INDIA(508548)
259 KANDHAR MH-19-008-201-001/1
(BIJEWADI) 		1819008000NRG24280620230176949 30/06/2023 SANDIP GANESH PHULWALE 1819008WL013171 SANDIP GANESH PHULWALE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283945 MR SANDIP GANESH PHULWALE STATE BANK OF INDIA(508548)
260 KANDHAR MH-19-008-201-001/1
(BIJEWADI) 		1819008000NRG24280620230176947 30/06/2023 SHANTABAI GANESH PHULWALE 1819008WL013171 SHANTABAI GANESH PHULWALE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283764 MRS SHANTABAI GANESH PHULAVALE STATE BANK OF INDIA(508548)
261 KANDHAR MH-19-008-201-001/10
(BIJEWADI) 		1819008000NRG24280620230176880 30/06/2023 MADHUKAR MANIKA DANGE 1819008WL013163 MADHUKAR MANIKA DANGE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283597 MR MADHUKAR MANIKA DANGE STATE BANK OF INDIA(508548)
262 KANDHAR MH-19-008-201-001/100
(BIJEWADI) 		1819008000NRG24280620230175354 30/06/2023 PARABHAKAR KONDIBA LUNGARE 1819008WL013058 PARABHAKAR KONDIBA LUNGARE 00415 SBIN0020056 1424 1424 Processed 10/07/2023 A191230283954 MR PRABHAKAR KONDIBA LUNGARE STATE BANK OF INDIA(508548)
263 KANDHAR MH-19-008-201-001/105
(BIJEWADI) 		1819008000NRG24280620230175356 30/06/2023 .SURYKANT ANANDA LUNGARE 1819008WL013058 .SURYKANT ANANDA LUNGARE 00415 SBIN0020056 1424 1424 Processed 10/07/2023 A191230284077 MR SURYAKANT ANANDA LUNGARE STATE BANK OF INDIA(508548)
264 KANDHAR MH-19-008-201-001/106
(BIJEWADI) 		1819008000NRG24280620230176953 30/06/2023 DEVANANAD KISHAN LUNGARE 1819008WL013171 DEVANANAD KISHAN LUNGARE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230284139 MR DEVANAND KISHANRAV LUNGARE STATE BANK OF INDIA(508548)
265 KANDHAR MH-19-008-201-001/106
(BIJEWADI) 		1819008000NRG24280620230176951 30/06/2023 KISHAN ANANDA LUNGARE 1819008WL013171 KISHAN ANANDA LUNGARE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230284014 MR KISHAN ANANDRAO LUNGAE STATE BANK OF INDIA(508548)
266 KANDHAR MH-19-008-201-001/106
(BIJEWADI) 		1819008000NRG24280620230176952 30/06/2023 SUMANBAI KISHAN LUNGARE 1819008WL013171 SUMANBAI KISHAN LUNGARE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230284017 MRS SUMANBAI KISHAN LUNGARE STATE BANK OF INDIA(508548)
267 KANDHAR MH-19-008-201-001/108
(BIJEWADI) 		1819008000NRG24280620230175358 30/06/2023 AANUSAYA CHANDRAKANT LUNGARE 1819008WL013058 AANUSAYA CHANDRAKANT LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283760 MR ANUSAYABAI CHANDRAKANT LUNGARE STATE BANK OF INDIA(508548)
268 KANDHAR MH-19-008-201-001/108
(BIJEWADI) 		1819008000NRG24280620230175357 30/06/2023 CHANDRAKANT DEVRAO LUNGARE 1819008WL013058 CHANDRAKANT DEVRAO LUNGARE 00415 SBIN0020056 1424 1424 Processed 10/07/2023 A191230283594 MR CHANDRAKANT DEVRAO LUNGARE STATE BANK OF INDIA(508548)
269 KANDHAR MH-19-008-201-001/108
(BIJEWADI) 		1819008000NRG24280620230175359 30/06/2023 VIJAY DEVRAO LUNGARE 1819008WL013058 VIJAY DEVRAO LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283603 MR VIJAY DEVRAO LUNGARE STATE BANK OF INDIA(508548)
270 KANDHAR MH-19-008-201-001/110
(BIJEWADI) 		1819008000NRG24280620230175467 30/06/2023 GAJANAN NIVRATI AADMPURE 1819008WL013066 GAJANAN NIVRATI AADMPURE 00415 SBIN0020056 1626 1626 Processed 10/07/2023 A191230283561 MR GAJANAN NIVRUTI ADAMPURE STATE BANK OF INDIA(508548)
271 KANDHAR MH-19-008-201-001/110
(BIJEWADI) 		1819008000NRG24280620230175468 30/06/2023 VIJAYMALA GAJANAN ADAMPURE 1819008WL013066 VIJAYMALA GAJANAN ADAMPURE 00415 SBIN0020056 1626 1626 Processed 10/07/2023 A191230284012 MR VIJAYMALA GAJANAN ADAMPURE STATE BANK OF INDIA(508548)
272 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG24280620230178114 30/06/2023 JAGDISH RATHOD 1819008WL013265 JAGDISH RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283895 MR JAGDISH KESHAV RATHOD STATE BANK OF INDIA(508548)
273 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG24280620230178113 30/06/2023 KESHAV NARYAN RATHOD 1819008WL013265 KESHAV NARYAN RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283566 MR KESHAV NARAYAN RATHOD STATE BANK OF INDIA(508548)
274 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG24280620230175450 30/06/2023 SUMAN KESHAV RATHOD 1819008WL013065 SUMAN KESHAV RATHOD 00415 SBIN0020056 1602 1602 Processed 11/07/2023 A191230283560 SUMANBAI RATHOD INDUSIND BANK(607189)
275 KANDHAR MH-19-008-201-001/117
(BIJEWADI) 		1819008000NRG24280620230175451 30/06/2023 DUDHABAI SAHEBRAO CHAVAN 1819008WL013065 DUDHABAI SAHEBRAO CHAVAN 00415 SBIN0020056 1602 1602 Processed 11/07/2023 A191230284099 DUDHABAI SAHEBRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANDHAR MH-19-008-201-001/118
(BIJEWADI) 		1819008000NRG24280620230178116 30/06/2023 SHILA NAGNATH PAWAR 1819008WL013265 SHILA NAGNATH PAWAR 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283519 MS SHILABAI NAGNATH PAWAR STATE BANK OF INDIA(508548)
277 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24280620230176847 30/06/2023 KOMAL SHIVAJI DANGE 1819008WL013157 KOMAL SHIVAJI DANGE 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230283921 MS KOMAL SHIVAJI DANGE STATE BANK OF INDIA(508548)
278 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24280620230176846 30/06/2023 SHIVAJI RAMA DANGE 1819008WL013157 SHIVAJI RAMA DANGE 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230283999 MR SHIVAJI RAMA DANGE STATE BANK OF INDIA(508548)
279 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24280620230176848 30/06/2023 VISHRANTI SHIVAJI DANGE 1819008WL013157 VISHRANTI SHIVAJI DANGE 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230283920 MS VISHRANTI SHIVAJI DANGE STATE BANK OF INDIA(508548)
280 KANDHAR MH-19-008-201-001/130
(BIJEWADI) 		1819008000NRG24280620230176954 30/06/2023 Govind baburao lungare 1819008WL013171 Govind baburao lungare 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283756 MRS GOVIND BABURAV LUNGARE STATE BANK OF INDIA(508548)
281 KANDHAR MH-19-008-201-001/130
(BIJEWADI) 		1819008000NRG24280620230175360 30/06/2023 Hanmant Bapurao Lungare 1819008WL013058 Hanmant Bapurao Lungare 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283941 MR HANMANT BABURAO LUNGARE STATE BANK OF INDIA(508548)
282 KANDHAR MH-19-008-201-001/131
(BIJEWADI) 		1819008000NRG24280620230176881 30/06/2023 Vittal bapurao Lungare 1819008WL013163 Vittal bapurao Lungare 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283943 MR VITHAL BAPUROA LUNGARE STATE BANK OF INDIA(508548)
283 KANDHAR MH-19-008-201-001/138
(BIJEWADI) 		1819008000NRG24280620230175273 30/06/2023 PARMESHWAR SHIVAJI RATHOD 1819008WL013053 PARMESHWAR SHIVAJI RATHOD 00415 SBIN0020056 1637 1637 Processed 10/07/2023 A191230283525 MR PARMESHWAR SHIVAJI RATHOD STATE BANK OF INDIA(508548)
284 KANDHAR MH-19-008-201-001/138
(BIJEWADI) 		1819008000NRG24280620230175272 30/06/2023 PHOOLABAI SHIVAJI RATHOD 1819008WL013053 PHOOLABAI SHIVAJI RATHOD 00415 SBIN0020056 1637 1637 Processed 11/07/2023 A191230283569 PHULABAI SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANDHAR MH-19-008-201-001/140
(BIJEWADI) 		1819008000NRG24280620230178117 30/06/2023 MAROTI SITARAM JADHAV 1819008WL013265 MAROTI SITARAM JADHAV 00415 SBIN0020056 1638 1638 Processed 11/07/2023 A191230283987 MAROTI SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANDHAR MH-19-008-201-001/140
(BIJEWADI) 		1819008000NRG24280620230177177 30/06/2023 ROHAN MAROTI JADHAV 1819008WL013194 ROHAN MAROTI JADHAV 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284116 MR ROHAN MAROTI JADHAV STATE BANK OF INDIA(508548)
287 KANDHAR MH-19-008-201-001/142
(BIJEWADI) 		1819008000NRG24280620230175453 30/06/2023 ROHIT HANMANT JADHAV 1819008WL013065 ROHIT HANMANT JADHAV 00415 SBIN0020056 1602 1602 Processed 10/07/2023 A191230284163 MR ROHIT HANMANT JADHAV STATE BANK OF INDIA(508548)
288 KANDHAR MH-19-008-201-001/15
(BIJEWADI) 		1819008000NRG24280620230175361 30/06/2023 SANTOSH BALAJI LUNGARE 1819008WL013058 SANTOSH BALAJI LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283577 MR SANTOSH BALAJI TUNGARE STATE BANK OF INDIA(508548)
289 KANDHAR MH-19-008-201-001/152
(BIJEWADI) 		1819008000NRG24280620230175457 30/06/2023 SUMANBAI GANESH RATHOD 1819008WL013065 SUMANBAI GANESH RATHOD 00415 SBIN0020056 1601 1601 Processed 10/07/2023 A191230284071 MRS SUMANBAI GANESH RATHOD STATE BANK OF INDIA(508548)
290 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG24280620230176980 30/06/2023 AMOAL VITTAL RATHOD 1819008WL013175 AMOAL VITTAL RATHOD 00415 SBIN0020056 1539 1539 Processed 10/07/2023 A191230283524 Mr. Amol Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
291 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG24280620230176851 30/06/2023 RAHUL VITTHAL RATHOD 1819008WL013157 RAHUL VITTHAL RATHOD 00415 SBIN0020056 1618 1618 Processed 11/07/2023 A191230283523 RAHUL VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANDHAR MH-19-008-201-001/156
(BIJEWADI) 		1819008000NRG24280620230175274 30/06/2023 UAJVALA DEVIDAS RATHOD 1819008WL013053 UAJVALA DEVIDAS RATHOD 00415 SBIN0020056 1637 1637 Processed 10/07/2023 A191230284008 MRS UJAWALABAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
293 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG24280620230175276 30/06/2023 RANJANA SHRIRAM JADHAV 1819008WL013053 RANJANA SHRIRAM JADHAV 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284016 MRS RANJANA SHRIRAM JADHAV STATE BANK OF INDIA(508548)
294 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG24280620230176882 30/06/2023 SATISH DATTA LUNGARE 1819008WL013163 SATISH DATTA LUNGARE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283928 MR SATISH DATTA LUNGARE STATE BANK OF INDIA(508548)
295 KANDHAR MH-19-008-201-001/160
(BIJEWADI) 		1819008000NRG24280620230175319 30/06/2023 LALUBAI PARASRAM RATHOD 1819008WL013056 LALUBAI PARASRAM RATHOD 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230283902 MS LALUBAI PARASRAM RATHOD STATE BANK OF INDIA(508548)
296 KANDHAR MH-19-008-201-001/160
(BIJEWADI) 		1819008000NRG24280620230175320 30/06/2023 SANDEEP PARSRAM RATHOD 1819008WL013056 SANDEEP PARSRAM RATHOD 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230284009 MR SANDEEP PARSARAM RATHOD STATE BANK OF INDIA(508548)
297 KANDHAR MH-19-008-201-001/161
(BIJEWADI) 		1819008000NRG24280620230175469 30/06/2023 RENUKA SURESH RATHOD 1819008WL013066 RENUKA SURESH RATHOD 00415 SBIN0020056 1626 1626 Processed 10/07/2023 A191230283964 MRS RENUKA SURESH RATHOD STATE BANK OF INDIA(508548)
298 KANDHAR MH-19-008-201-001/164
(BIJEWADI) 		1819008000NRG24280620230176883 30/06/2023 Namdev Ganpati Dange 1819008WL013163 Namdev Ganpati Dange 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283596 MR NAMDEV GANPATI JADHAV STATE BANK OF INDIA(508548)
299 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG24280620230175281 30/06/2023 VIDHYA DINESH RATHOD 1819008WL013053 VIDHYA DINESH RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283914 MS VIDHAY DINESH RATHOD STATE BANK OF INDIA(508548)
300 KANDHAR MH-19-008-201-001/168
(BIJEWADI) 		1819008000NRG24280620230175321 30/06/2023 GOVIND JEMLA RATHOD 1819008WL013056 GOVIND JEMLA RATHOD 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230283961 MR GOVIND JEMLA RATHOD STATE BANK OF INDIA(508548)
301 KANDHAR MH-19-008-201-001/168
(BIJEWADI) 		1819008000NRG24280620230178118 30/06/2023 JAYPAL GOVIND RATHOD 1819008WL013265 JAYPAL GOVIND RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284015 JAYPALGOVINDRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
302 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008000NRG24280620230175322 30/06/2023 BHAGWAN MAROTI RATHOD 1819008WL013056 BHAGWAN MAROTI RATHOD 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230283932 MR BHAGWAN RATHOD STATE BANK OF INDIA(508548)
303 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008000NRG24280620230175324 30/06/2023 DAYANAND BHAGWAN RATHOD 1819008WL013056 DAYANAND BHAGWAN RATHOD 00415 SBIN0020056 1618 1618 Processed 11/07/2023 A191230283912 DAYANAND BHAGWAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
304 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008000NRG24280620230175362 30/06/2023 ANAJI DATTA LUNGARE 1819008WL013058 ANAJI DATTA LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283768 MR ANAJI DATTAPATIL LUNGARE STATE BANK OF INDIA(508548)
305 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008000NRG24280620230175363 30/06/2023 LAXMIBAI ANAJI LUNGARE 1819008WL013058 LAXMIBAI ANAJI LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283922 MS LAXIMBAI ANAJI LUNGARE STATE BANK OF INDIA(508548)
306 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008000NRG24280620230175365 30/06/2023 PRIYANKA HANMANT LUNGARE 1819008WL013058 PRIYANKA HANMANT LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283909 MS PRIYANKA HANMANT LUNGARE STATE BANK OF INDIA(508548)
307 KANDHAR MH-19-008-201-001/172
(BIJEWADI) 		1819008000NRG24280620230176710 30/06/2023 Shesherao Naryan Jadhav 1819008WL013145 Shesherao Naryan Jadhav 00415 SBIN0020056 1632 1632 Processed 11/07/2023 A191230283583 SHISHERAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANDHAR MH-19-008-201-001/177
(BIJEWADI) 		1819008000NRG24280620230178070 30/06/2023 BHAGWAN RAMCHANDRA JADHAV 1819008WL013261 BHAGWAN RAMCHANDRA JADHAV 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283978 BHAGWAN RAMCHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
309 KANDHAR MH-19-008-201-001/177
(BIJEWADI) 		1819008000NRG24280620230178071 30/06/2023 KIRAN BHAGWAN JADHAV 1819008WL013261 KIRAN BHAGWAN JADHAV 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283570 MR KIRAN BHAGWAN JADHAV STATE BANK OF INDIA(508548)
310 KANDHAR MH-19-008-201-001/178
(BIJEWADI) 		1819008000NRG24280620230175326 30/06/2023 SAVITA LAXMAN RATHOD 1819008WL013056 SAVITA LAXMAN RATHOD 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230283957 MRS SAVITA LAXMAN RATHOD STATE BANK OF INDIA(508548)
311 KANDHAR MH-19-008-201-001/180
(BIJEWADI) 		1819008000NRG24280620230175600 30/06/2023 BALU MAROTI PAWAR 1819008WL013079 BALU MAROTI PAWAR 00415 SBIN0020056 1619 1619 Processed 10/07/2023 A191230284000 MR BALU MAROTI PAWAR STATE BANK OF INDIA(508548)
312 KANDHAR MH-19-008-201-001/180
(BIJEWADI) 		1819008000NRG24280620230175599 30/06/2023 SURESH MAROTI PAWAR 1819008WL013079 SURESH MAROTI PAWAR 00415 SBIN0020056 1619 1619 Processed 10/07/2023 A191230283979 MR SURESH MAROTI PAWAR STATE BANK OF INDIA(508548)
313 KANDHAR MH-19-008-201-001/181
(BIJEWADI) 		1819008000NRG24280620230177131 30/06/2023 KAILAS BAPURAO PAWAR 1819008WL013188 KAILAS BAPURAO PAWAR 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230284010 MR KAILAS BAPURAO PAWAR STATE BANK OF INDIA(508548)
314 KANDHAR MH-19-008-201-001/182
(BIJEWADI) 		1819008000NRG24280620230177133 30/06/2023 BAPURAO MAROTI PAWAR 1819008WL013188 BAPURAO MAROTI PAWAR 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230284005 MR BAPURAO PAWAR STATE BANK OF INDIA(508548)
315 KANDHAR MH-19-008-201-001/182
(BIJEWADI) 		1819008000NRG24280620230177134 30/06/2023 RAUBAI BAPURAO PAWAR 1819008WL013188 RAUBAI BAPURAO PAWAR 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230284007 MRS RAUBAI BAPURAO PAWAR STATE BANK OF INDIA(508548)
316 KANDHAR MH-19-008-201-001/182
(BIJEWADI) 		1819008000NRG24280620230177135 30/06/2023 vikas baburao pawar 1819008WL013188 vikas baburao pawar 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230284137 MR VIKAS BAPURAO PAWAR STATE BANK OF INDIA(508548)
317 KANDHAR MH-19-008-201-001/185
(BIJEWADI) 		1819008000NRG24280620230178072 30/06/2023 SATYAFULA ULHAS RATHOD 1819008WL013261 SATYAFULA ULHAS RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283940 MRS SATYAPHULABAI ULHAS RATHOD STATE BANK OF INDIA(508548)
318 KANDHAR MH-19-008-201-001/186
(BIJEWADI) 		1819008000NRG24280620230176982 30/06/2023 SUNIL RAMRAO JADHAV 1819008WL013175 SUNIL RAMRAO JADHAV 00415 SBIN0020056 1539 1539 Processed 10/07/2023 A191230283946 MR SUNIL RAMRAO JADHAV STATE BANK OF INDIA(508548)
319 KANDHAR MH-19-008-201-001/187
(BIJEWADI) 		1819008000NRG24280620230176983 30/06/2023 BAPURAO GANGARAM JADHAV 1819008WL013175 BAPURAO GANGARAM JADHAV 00415 SBIN0020056 1539 1539 Processed 10/07/2023 A191230283934 MR BAPURAO GANGARAM JADHAV STATE BANK OF INDIA(508548)
320 KANDHAR MH-19-008-201-001/187
(BIJEWADI) 		1819008000NRG24280620230176984 30/06/2023 SANGITABAI BAPURAO JADHAV 1819008WL013175 SANGITABAI BAPURAO JADHAV 00415 SBIN0020056 1539 1539 Processed 10/07/2023 A191230283939 MRS SANGITA BAPURAO JADHAV STATE BANK OF INDIA(508548)
321 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG24280620230176987 30/06/2023 GANGABAI GANGARAM JADHAV 1819008WL013175 GANGABAI GANGARAM JADHAV 00415 SBIN0020056 1539 1539 Processed 10/07/2023 A191230284093 GANGABAI JADHAV ICICI BANK LTD(508534)
322 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG24280620230176986 30/06/2023 KALUBAI PRAKASH JADHAV 1819008WL013175 KALUBAI PRAKASH JADHAV 00415 SBIN0020056 1539 1539 Processed 10/07/2023 A191230283933 MRS KALAVTI PARKASH JADHAV STATE BANK OF INDIA(508548)
323 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG24280620230176985 30/06/2023 PRAKASH GANGARAM JADHAV 1819008WL013175 PRAKASH GANGARAM JADHAV 00415 SBIN0020056 1539 1539 Processed 11/07/2023 A191230283522 PRAKASH GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
324 KANDHAR MH-19-008-201-001/192
(BIJEWADI) 		1819008000NRG24280620230176713 30/06/2023 FULABAI NAGORAO PAWAR 1819008WL013145 FULABAI NAGORAO PAWAR 00415 SBIN0020056 1631 1631 Processed 10/07/2023 A191230283975 MRS PHULABAI NAGORAO PAWAR STATE BANK OF INDIA(508548)
325 KANDHAR MH-19-008-201-001/192
(BIJEWADI) 		1819008000NRG24280620230176714 30/06/2023 PRATHIVERAJ NAGORAO PAWAR 1819008WL013145 PRATHIVERAJ NAGORAO PAWAR 00415 SBIN0020056 1631 1631 Processed 11/07/2023 A191230283911 PRATHIVERAJ NAGORAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 KANDHAR MH-19-008-201-001/193
(BIJEWADI) 		1819008000NRG24280620230176716 30/06/2023 JYOTI GAJANAN PAWAR 1819008WL013145 JYOTI GAJANAN PAWAR 00415 SBIN0020056 1631 1631 Processed 10/07/2023 A191230283916 MS JYOTI GAJANAN PAWAR STATE BANK OF INDIA(508548)
327 KANDHAR MH-19-008-201-001/193
(BIJEWADI) 		1819008000NRG24280620230176715 30/06/2023 Lalitabai Balaji Pawar 1819008WL013145 Lalitabai Balaji Pawar 00415 SBIN0020056 1631 1631 Processed 10/07/2023 A191230283581 MRS LALITA BALAJI PAWAR STATE BANK OF INDIA(508548)
328 KANDHAR MH-19-008-201-001/195
(BIJEWADI) 		1819008000NRG24280620230175460 30/06/2023 KALU LAXMAN JADHAV 1819008WL013065 KALU LAXMAN JADHAV 00415 SBIN0020056 1601 1601 Processed 10/07/2023 A191230284087 MR LALU LAXMAN JADHAV STATE BANK OF INDIA(508548)
329 KANDHAR MH-19-008-201-001/197
(BIJEWADI) 		1819008000NRG24280620230176717 30/06/2023 SAHEBRAO KISHAN RATHOD 1819008WL013145 SAHEBRAO KISHAN RATHOD 00415 SBIN0020056 1631 1631 Processed 10/07/2023 A191230283587 MR SAHEBRAO KISHAN RATHOD STATE BANK OF INDIA(508548)
330 KANDHAR MH-19-008-201-001/2
(BIJEWADI) 		1819008000NRG24280620230175366 30/06/2023 GANGADHAR BHIMRAO LUNGARE 1819008WL013058 GANGADHAR BHIMRAO LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283958 MR GANGADHAR BHIMRAO LUNGARE STATE BANK OF INDIA(508548)
331 KANDHAR MH-19-008-201-001/2
(BIJEWADI) 		1819008000NRG24280620230175367 30/06/2023 REVTA SHIVAJI LUNGARE 1819008WL013058 REVTA SHIVAJI LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283558 MRS REVTA SHIVAJI LUNGARE STATE BANK OF INDIA(508548)
332 KANDHAR MH-19-008-201-001/202
(BIJEWADI) 		1819008000NRG24280620230176718 30/06/2023 DILIP BABU JADHAV 1819008WL013145 DILIP BABU JADHAV 00415 SBIN0020056 1631 1631 Processed 10/07/2023 A191230283919 MR DILIP BABU JADHAV STATE BANK OF INDIA(508548)
333 KANDHAR MH-19-008-201-001/204
(BIJEWADI) 		1819008000NRG24280620230175327 30/06/2023 ASHOK BABU JADHAV 1819008WL013056 ASHOK BABU JADHAV 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230283527 MR ASHOK BABU JADHAV STATE BANK OF INDIA(508548)
334 KANDHAR MH-19-008-201-001/204
(BIJEWADI) 		1819008000NRG24280620230175328 30/06/2023 SHILABAI ASHOK JADHAV 1819008WL013056 SHILABAI ASHOK JADHAV 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230284090 MRS SHILABAI ASHOK JADHAV STATE BANK OF INDIA(508548)
335 KANDHAR MH-19-008-201-001/205
(BIJEWADI) 		1819008000NRG24280620230175329 30/06/2023 PINTU LAXMAN JADHAV 1819008WL013056 PINTU LAXMAN JADHAV 00415 SBIN0020056 1618 1618 Processed 10/07/2023 A191230283585 MR BABLU LAXMAN JADHAV STATE BANK OF INDIA(508548)
336 KANDHAR MH-19-008-201-001/206
(BIJEWADI) 		1819008000NRG24280620230178076 30/06/2023 ARCHANA SUDHAKAR RATHOD 1819008WL013261 ARCHANA SUDHAKAR RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283980 MRS ARCHANA SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
337 KANDHAR MH-19-008-201-001/206
(BIJEWADI) 		1819008000NRG24280620230178075 30/06/2023 SUDHAKAR SHIVRAM RATHOD 1819008WL013261 SUDHAKAR SHIVRAM RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283963 MR SUDHAKAR SHIVRAM RATHOD STATE BANK OF INDIA(508548)
338 KANDHAR MH-19-008-201-001/207
(BIJEWADI) 		1819008000NRG24280620230176719 30/06/2023 SAKHUBAI GOVIND RATHOD 1819008WL013145 SAKHUBAI GOVIND RATHOD 00415 SBIN0020056 1631 1631 Rejected 10/07/2023 A191230284100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KANDHAR MH-19-008-201-001/21
(BIJEWADI) 		1819008000NRG24280620230176884 30/06/2023 GIRJABAI TREMBAK DANGE 1819008WL013163 GIRJABAI TREMBAK DANGE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283820 MRS GIRJABAI TRIMBAK JANGE STATE BANK OF INDIA(508548)
340 KANDHAR MH-19-008-201-001/21
(BIJEWADI) 		1819008000NRG24280620230176885 30/06/2023 VAIJENATH TRAMBAK DANGE 1819008WL013163 VAIJENATH TRAMBAK DANGE 00415 SBIN0020056 1566 1566 Processed 11/07/2023 A191230283997 VAIJANATH TRIMBAKRAO DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG24280620230175282 30/06/2023 ANUSAYABAI LAKSHMAN JADHA 1819008WL013053 ANUSAYABAI LAKSHMAN JADHA 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283956 MR ANUSAYABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
342 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG24280620230175285 30/06/2023 RAJESH LAXMAN JADHAV 1819008WL013053 RAJESH LAXMAN JADHAV 00415 SBIN0020056 1638 1638 Processed 11/07/2023 A191230284142 RAJIV LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 KANDHAR MH-19-008-201-001/24
(BIJEWADI) 		1819008000NRG24280620230175330 30/06/2023 JYAOTI RAMESHWASR DANGE 1819008WL013056 JYAOTI RAMESHWASR DANGE 00415 SBIN0020056 1617 1617 Processed 10/07/2023 A191230283528 MRS JYOTI RAMESHWAR DANGE STATE BANK OF INDIA(508548)
344 KANDHAR MH-19-008-201-001/25
(BIJEWADI) 		1819008000NRG24280620230176886 30/06/2023 MADHAV NAMDEV LUNGARE 1819008WL013163 MADHAV NAMDEV LUNGARE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283962 MR MADHAV NAMDEV LUNGARE STATE BANK OF INDIA(508548)
345 KANDHAR MH-19-008-201-001/260
(BIJEWADI) 		1819008000NRG24280620230177179 30/06/2023 PALLAVI RAJU RATHOD 1819008WL013194 PALLAVI RAJU RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230283923 MISS PALLAVI RAJU RATHOD STATE BANK OF INDIA(508548)
346 KANDHAR MH-19-008-201-001/30
(BIJEWADI) 		1819008000NRG24280620230176887 30/06/2023 GOVIND HANMANT LUNGARE 1819008WL013163 GOVIND HANMANT LUNGARE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283915 MR LUNGARE GOVIND HANMANT HANMANT STATE BANK OF INDIA(508548)
347 KANDHAR MH-19-008-201-001/31
(BIJEWADI) 		1819008000NRG24280620230176888 30/06/2023 BHAGWAN GANESH V HANDALE 1819008WL013163 BHAGWAN GANESH V HANDALE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283557 MR BHAGWAN GANESHRAO VHANDALE STATE BANK OF INDIA(508548)
348 KANDHAR MH-19-008-201-001/31
(BIJEWADI) 		1819008000NRG24280620230175601 30/06/2023 SULOCHANA BHAGWAN V HANDA 1819008WL013079 SULOCHANA BHAGWAN V HANDA 00415 SBIN0020056 1619 1619 Processed 10/07/2023 A191230283559 MRS SULOCHANABAI BHAGWAN VANDALE STATE BANK OF INDIA(508548)
349 KANDHAR MH-19-008-201-001/37
(BIJEWADI) 		1819008000NRG24280620230175476 30/06/2023 PARUBAI RAMDAS RATHOD 1819008WL013066 PARUBAI RAMDAS RATHOD 00415 SBIN0020056 1625 1625 Processed 10/07/2023 A191230283953 MRS PARUBAI RAMDAS RATHOD STATE BANK OF INDIA(508548)
350 KANDHAR MH-19-008-201-001/37
(BIJEWADI) 		1819008000NRG24280620230175477 30/06/2023 RAMDAS BHIMA RATHOD 1819008WL013066 RAMDAS BHIMA RATHOD 00415 SBIN0020056 1625 1625 Processed 10/07/2023 A191230284002 MS RAMDAS BHIMA RATHOD STATE BANK OF INDIA(508548)
351 KANDHAR MH-19-008-201-001/4
(BIJEWADI) 		1819008000NRG24280620230176956 30/06/2023 GOVIND BAPURAO LUNGARE 1819008WL013171 GOVIND BAPURAO LUNGARE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283599 MR GOVIND BAPURAO LUNGARE STATE BANK OF INDIA(508548)
352 KANDHAR MH-19-008-201-001/4
(BIJEWADI) 		1819008000NRG24280620230176955 30/06/2023 PUSPABAI GOVIND LUNGARE 1819008WL013171 PUSPABAI GOVIND LUNGARE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283576 MRS PUSHPA GOVINDRAO LUNGARE STATE BANK OF INDIA(508548)
353 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG24280620230176853 30/06/2023 PRALHAD NARAYAN DANGE 1819008WL013157 PRALHAD NARAYAN DANGE 00415 SBIN0020056 1617 1617 Processed 11/07/2023 A191230283952 PRALHAD NARAYAN DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
354 KANDHAR MH-19-008-201-001/41
(BIJEWADI) 		1819008000NRG24280620230176856 30/06/2023 GANPAT LAXMAN VHANDALE 1819008WL013157 GANPAT LAXMAN VHANDALE 00415 SBIN0020056 1617 1617 Processed 11/07/2023 A191230283995 GANPAT LAXMAN VHONDALE INDIA POST PAYMENTS BANK LIMITED(508528)
355 KANDHAR MH-19-008-201-001/41
(BIJEWADI) 		1819008000NRG24280620230176855 30/06/2023 LAXMAN NARAYAN VHANDALE 1819008WL013157 LAXMAN NARAYAN VHANDALE 00415 SBIN0020056 1617 1617 Processed 10/07/2023 A191230283763 MR LAXMAN NARAYAN VHANDALE STATE BANK OF INDIA(508548)
356 KANDHAR MH-19-008-201-001/42
(BIJEWADI) 		1819008000NRG24280620230178122 30/06/2023 BHUJANG MAROTI GAVALE 1819008WL013265 BHUJANG MAROTI GAVALE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283927 MR BHUJANGA MAROTI GAVALE STATE BANK OF INDIA(508548)
357 KANDHAR MH-19-008-201-001/44
(BIJEWADI) 		1819008000NRG24280620230175483 30/06/2023 KOMAL DNYANOBA GAWALE 1819008WL013066 KOMAL DNYANOBA GAWALE 00415 SBIN0020056 1625 1625 Processed 10/07/2023 A191230284018 MRS KOMAL DNYANOBA GAVLE STATE BANK OF INDIA(508548)
358 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008000NRG24280620230176988 30/06/2023 RAMRAO DEVRAO GAVALE 1819008WL013175 RAMRAO DEVRAO GAVALE 00415 SBIN0020056 1539 1539 Processed 11/07/2023 A191230283929 GAWALE RAMRAO DEVRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
359 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008000NRG24280620230176989 30/06/2023 VANDABAI RAMU GAVALE 1819008WL013175 VANDABAI RAMU GAVALE 00415 SBIN0020056 1539 1539 Processed 10/07/2023 A191230283930 MRS VANDANABAI RAMRAO GAVALE STATE BANK OF INDIA(508548)
360 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24280620230175286 30/06/2023 VANDANA MADHAV JADHAV 1819008WL013053 VANDANA MADHAV JADHAV 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283994 MRS VANDANA MADHAV JADHAV STATE BANK OF INDIA(508548)
361 KANDHAR MH-19-008-201-001/56
(BIJEWADI) 		1819008000NRG24280620230177180 30/06/2023 SHIVAJI DHONDIBA DANGE 1819008WL013194 SHIVAJI DHONDIBA DANGE 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230283521 MR SHIVAJI DHONDIBA DANGE STATE BANK OF INDIA(508548)
362 KANDHAR MH-19-008-201-001/58
(BIJEWADI) 		1819008000NRG24280620230176858 30/06/2023 SUBHADRABAI NAMDEV DANGE 1819008WL013157 SUBHADRABAI NAMDEV DANGE 00415 SBIN0020056 1617 1617 Processed 10/07/2023 A191230284013 MRS SUBHADRABAI NAMDEV DANGE STATE BANK OF INDIA(508548)
363 KANDHAR MH-19-008-201-001/59
(BIJEWADI) 		1819008000NRG24280620230176958 30/06/2023 RAHUL MADHAV FULWALE 1819008WL013171 RAHUL MADHAV FULWALE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230284140 MR RAHUL MADHAV PHULAVALE STATE BANK OF INDIA(508548)
364 KANDHAR MH-19-008-201-001/59
(BIJEWADI) 		1819008000NRG24280620230176957 30/06/2023 SHIVKANTABAI MADHAV PHULWALE 1819008WL013171 SHIVKANTABAI MADHAV PHULWALE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283600 MRS SHIVAKANTABAI MADHAV PHULWALE STATE BANK OF INDIA(508548)
365 KANDHAR MH-19-008-201-001/60
(BIJEWADI) 		1819008000NRG24280620230175368 30/06/2023 MADHAV KONDIBA LUNGARE 1819008WL013058 MADHAV KONDIBA LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283960 MR MADHAV KONIDBA LUNGARE STATE BANK OF INDIA(508548)
366 KANDHAR MH-19-008-201-001/60
(BIJEWADI) 		1819008000NRG24280620230175369 30/06/2023 PARUBAI MADHAV LUNGARE 1819008WL013058 PARUBAI MADHAV LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283821 MRS PARVATIBAI MADHAV LUNGARE STATE BANK OF INDIA(508548)
367 KANDHAR MH-19-008-201-001/64
(BIJEWADI) 		1819008000NRG24280620230176993 30/06/2023 Deubai Maroti Dange 1819008WL013175 Deubai Maroti Dange 00415 SBIN0020056 1539 1539 Processed 10/07/2023 A191230283996 MRS DEUBAI MAROTI DANGE STATE BANK OF INDIA(508548)
368 KANDHAR MH-19-008-201-001/64
(BIJEWADI) 		1819008000NRG24280620230176992 30/06/2023 kandhar 1819008WL013175 kandhar 00415 SBIN0020056 1539 1539 Processed 10/07/2023 A191230284004 MR MAROTI UTTAM DANGE STATE BANK OF INDIA(508548)
369 KANDHAR MH-19-008-201-001/79
(BIJEWADI) 		1819008000NRG24280620230178079 30/06/2023 MANOHAR SAMBAJI LUNGARE 1819008WL013261 MANOHAR SAMBAJI LUNGARE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283579 MANOHAR SAMBHAJI LUNGARE HDFC BANK LTD(607152)
370 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008000NRG24280620230175333 30/06/2023 PANDHARI DANGE 1819008WL013056 PANDHARI DANGE 00415 SBIN0020056 1617 1617 Processed 10/07/2023 A191230283516 MR PANDHARI AYANATH DANGE STATE BANK OF INDIA(508548)
371 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008000NRG24280620230175334 30/06/2023 SANGITA DHANGE 1819008WL013056 SANGITA DHANGE 00415 SBIN0020056 1617 1617 Processed 10/07/2023 A191230284035 MRS SANGITA PANDHARI DANGE STATE BANK OF INDIA(508548)
372 KANDHAR MH-19-008-201-001/85
(BIJEWADI) 		1819008000NRG24280620230176892 30/06/2023 DHARBA RAMA KAMBLE 1819008WL013163 DHARBA RAMA KAMBLE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283601 MR DHARBA RAMA KAMBLE STATE BANK OF INDIA(508548)
373 KANDHAR MH-19-008-201-001/89
(BIJEWADI) 		1819008000NRG24280620230176859 30/06/2023 KAILAS KONDIBA KAMBLE 1819008WL013157 KAILAS KONDIBA KAMBLE 00415 SBIN0020056 1617 1617 Processed 10/07/2023 A191230283766 MR KAILASH KONDIBA KANBLE STATE BANK OF INDIA(508548)
374 KANDHAR MH-19-008-201-001/891
(BIJEWADI) 		1819008000NRG24280620230176959 30/06/2023 TUKARAM MAROTI PHULWALE 1819008WL013171 TUKARAM MAROTI PHULWALE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283942 MR TUKARAM MAROTI FULWALE STATE BANK OF INDIA(508548)
375 KANDHAR MH-19-008-201-001/895
(BIJEWADI) 		1819008000NRG24280620230176994 30/06/2023 UDHAV KANTIRAM DANGE 1819008WL013175 UDHAV KANTIRAM DANGE 00415 SBIN0020056 1539 1539 Processed 10/07/2023 A191230284003 MR UDHDAV KANTHIRAM DANGE STATE BANK OF INDIA(508548)
376 KANDHAR MH-19-008-201-001/896
(BIJEWADI) 		1819008000NRG24280620230175602 30/06/2023 ASHOK PARSARAM DANGE 1819008WL013079 ASHOK PARSARAM DANGE 00415 SBIN0020056 1619 1619 Processed 10/07/2023 A191230284006 MR ASHOK PARASRAM DANGE STATE BANK OF INDIA(508548)
377 KANDHAR MH-19-008-201-001/9
(BIJEWADI) 		1819008000NRG24280620230175287 30/06/2023 VITTHAL ASHOK LUNGARE 1819008WL013053 VITTHAL ASHOK LUNGARE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283984 MR VITTHAL ASHOK LUNGARE STATE BANK OF INDIA(508548)
378 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24280620230175484 30/06/2023 DEVANAND SAMBAJI DANGE 1819008WL013066 DEVANAND SAMBAJI DANGE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283959 MR DEVANAND SAMBHAJI DANGE STATE BANK OF INDIA(508548)
379 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24280620230176895 30/06/2023 GAJANAN SAMBHAJI DANGE 1819008WL013163 GAJANAN SAMBHAJI DANGE 00415 SBIN0020056 1566 1566 Processed 11/07/2023 A191230283983 GAJANAN SAMBHAJI DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
380 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24280620230176894 30/06/2023 JYOTI GANANAN DANGE 1819008WL013163 JYOTI GANANAN DANGE 00415 SBIN0020056 1566 1566 Processed 10/07/2023 A191230283588 MRS JYOTI GAJANAN DANGE STATE BANK OF INDIA(508548)
381 KANDHAR MH-19-008-201-001/919
(BIJEWADI) 		1819008000NRG24280620230176897 30/06/2023 DIGAMBAR SHYAMRAO LUNGARE 1819008WL013163 DIGAMBAR SHYAMRAO LUNGARE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283823 MR DIGAMBAR SHAMRAO LUNGARE STATE BANK OF INDIA(508548)
382 KANDHAR MH-19-008-201-001/919
(BIJEWADI) 		1819008000NRG24280620230176896 30/06/2023 KAMALBAI SAYAMRAO LUNGARE 1819008WL013163 KAMALBAI SAYAMRAO LUNGARE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283822 MRS KAMALBAI SHAMRAO LUNGARE STATE BANK OF INDIA(508548)
383 KANDHAR MH-19-008-201-001/919
(BIJEWADI) 		1819008000NRG24280620230176960 30/06/2023 SHAMRAO BAPURAO LUNGARE 1819008WL013171 SHAMRAO BAPURAO LUNGARE 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283944 MR SHAMRAO BAPURAO LUNGARE STATE BANK OF INDIA(508548)
384 KANDHAR MH-19-008-201-001/92
(BIJEWADI) 		1819008000NRG24280620230177182 30/06/2023 laxmabn chandan kamble 1819008WL013194 laxmabn chandan kamble 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230283595 MR LAXMAN CHANDAR KAMBLE STATE BANK OF INDIA(508548)
385 KANDHAR MH-19-008-201-001/920
(BIJEWADI) 		1819008000NRG24280620230176961 30/06/2023 narayan kerba fuivale 1819008WL013171 narayan kerba fuivale 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283986 MR NARAYAN KERBA FULWALE STATE BANK OF INDIA(508548)
386 KANDHAR MH-19-008-201-001/920
(BIJEWADI) 		1819008000NRG24280620230176962 30/06/2023 saraswatibai narayan fuivale 1819008WL013171 saraswatibai narayan fuivale 00415 SBIN0020056 1565 1565 Processed 10/07/2023 A191230283761 MS SARASWATIBAI NARAYAN PHULWALE STATE BANK OF INDIA(508548)
387 KANDHAR MH-19-008-201-001/921
(BIJEWADI) 		1819008000NRG24280620230177186 30/06/2023 KRISHNA MANOHAR ADAMPURE 1819008WL013194 KRISHNA MANOHAR ADAMPURE 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230283769 MR KRISHNA MANOHAR ADAMAPURE STATE BANK OF INDIA(508548)
388 KANDHAR MH-19-008-201-001/921
(BIJEWADI) 		1819008000NRG24280620230177184 30/06/2023 MANOHAR NAGORAO ADMPURE 1819008WL013194 MANOHAR NAGORAO ADMPURE 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230283762 MR MANOHARMINAKSHIBAI NAGORAO ADAMPURE STATE BANK OF INDIA(508548)
389 KANDHAR MH-19-008-201-001/921
(BIJEWADI) 		1819008000NRG24280620230177187 30/06/2023 MINABAI MANOHAR ADAMPURE 1819008WL013194 MINABAI MANOHAR ADAMPURE 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284113 MRS MINABAI MANOHAR ADAMPURE STATE BANK OF INDIA(508548)
390 KANDHAR MH-19-008-201-001/921
(BIJEWADI) 		1819008000NRG24280620230177185 30/06/2023 PANDURANG NAGORAO ASMPURE 1819008WL013194 PANDURANG NAGORAO ASMPURE 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284117 MR PANDURANG NAGORAO ADAMPURE STATE BANK OF INDIA(508548)
391 KANDHAR MH-19-008-201-001/921
(BIJEWADI) 		1819008000NRG24280620230177188 30/06/2023 PRATIKSHA PANDURANG ADAMPURE 1819008WL013194 PRATIKSHA PANDURANG ADAMPURE 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284114 MRS PRATIKSHA PANDURANG ADAMPURE STATE BANK OF INDIA(508548)
392 KANDHAR MH-19-008-201-001/940
(BIJEWADI) 		1819008000NRG24280620230175464 30/06/2023 ANITA BALU CHAVHAN 1819008WL013065 ANITA BALU CHAVHAN 00415 SBIN0020056 1601 1601 Processed 11/07/2023 A191230284065 ANITA BALU CHAVHAN INDUSIND BANK(607189)
393 KANDHAR MH-19-008-201-001/940
(BIJEWADI) 		1819008000NRG24280620230175463 30/06/2023 BALU NAMDEV CHAVAN 1819008WL013065 BALU NAMDEV CHAVAN 00415 SBIN0020056 1601 1601 Processed 10/07/2023 A191230283917 MR BALUNAMDEVCHAVAN NAMDEV CHAVAN STATE BANK OF INDIA(508548)
394 KANDHAR MH-19-008-201-001/976
(BIJEWADI) 		1819008000NRG24280620230177189 30/06/2023 PANDIT SAMBHAJI DANGE 1819008WL013194 PANDIT SAMBHAJI DANGE 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284115 MR PANDIT SANBHAJI DANGE STATE BANK OF INDIA(508548)
395 KANDHAR MH-19-008-201-001/978
(BIJEWADI) 		1819008000NRG24280620230177146 30/06/2023 SHIVMALA SANGRAM HANDALE 1819008WL013188 SHIVMALA SANGRAM HANDALE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283904 SHIVMALASANGRAMHONDALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
396 KANDHAR MH-19-008-201-001/98
(BIJEWADI) 		1819008000NRG24280620230175370 30/06/2023 MUKTABAI JAGANATH MORE 1819008WL013058 MUKTABAI JAGANATH MORE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283602 MUKTABAI NAGNATH MORE ICICI BANK LTD(508534)
397 KANDHAR MH-19-008-201-001/987
(BIJEWADI) 		1819008000NRG24280620230175465 30/06/2023 RAMRAO SAKHARAM RATHOD 1819008WL013065 RAMRAO SAKHARAM RATHOD 00415 SBIN0020056 1601 1601 Processed 10/07/2023 A191230284162 MR RAMRAO SAKHARAM RATHOD STATE BANK OF INDIA(508548)
398 KANDHAR MH-19-008-201-001/988
(BIJEWADI) 		1819008000NRG24280620230175466 30/06/2023 TIRUPATI ULHAS RATHOD 1819008WL013065 TIRUPATI ULHAS RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284195 MR TIRUPATI ULHAS RATHOD STATE BANK OF INDIA(508548)
399 KANDHAR MH-19-008-201-001/99
(BIJEWADI) 		1819008000NRG24280620230175371 30/06/2023 BHAGWAN KONDIBA LUNGARE 1819008WL013058 BHAGWAN KONDIBA LUNGARE 00415 SBIN0020056 1423 1423 Processed 10/07/2023 A191230283982 MR BHAGWAN KONDIBA LUNGARE STATE BANK OF INDIA(508548)
400 KANDHAR MH-19-008-201-001/99
(BIJEWADI) 		1819008000NRG24280620230175372 30/06/2023 SUNITA BHAGWAN LUNGARE 1819008WL013058 SUNITA BHAGWAN LUNGARE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283990 MRS SUNITA BHAGWAN LUNGARE STATE BANK OF INDIA(508548)
401 KANDHAR MH-19-008-233-002/150
(NAGALGAON) 		1819008000NRG24290620230183786 30/06/2023 SANGITA SANJAY KATURE 1819008WL013628 SANGITA SANJAY KATURE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284148 HANMANTGANGADHARKATURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
402 KANDHAR MH-19-008-233-002/150
(NAGALGAON) 		1819008000NRG24290620230183764 30/06/2023 SUNIL DIGAMBAR KATURE 1819008WL013626 SUNIL DIGAMBAR KATURE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283562 SUNIL DIGAMBAR KATURE IDBI BANK(607095)
403 KANDHAR MH-19-008-233-002/168
(NAGALGAON) 		1819008000NRG24290620230183787 30/06/2023 DILIP RAMCHANDRA RATHOD 1819008WL013628 DILIP RAMCHANDRA RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284171 MR DILIP RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
404 KANDHAR MH-19-008-233-002/178
(NAGALGAON) 		1819008000NRG24290620230183774 30/06/2023 NARAYAN LAXMAN RATHOD 1819008WL013627 NARAYAN LAXMAN RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283898 MR NARYAN LAKSHMAN RATHOD STATE BANK OF INDIA(508548)
405 KANDHAR MH-19-008-233-002/204
(NAGALGAON) 		1819008000NRG24290620230183788 30/06/2023 SANDIP GULAB RATHOD 1819008WL013628 SANDIP GULAB RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283575 MR SANDIP GULAB RATHOD STATE BANK OF INDIA(508548)
406 KANDHAR MH-19-008-233-002/308
(NAGALGAON) 		1819008000NRG24280620230178250 30/06/2023 BHARAT PRALHAD KENDRE 1819008WL013278 BHARAT PRALHAD KENDRE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284147 BHARAT PRAHLAD KENDRE IDBI BANK(607095)
407 KANDHAR MH-19-008-233-002/315
(NAGALGAON) 		1819008000NRG24280620230178251 30/06/2023 KAILAS SAMRAT KUTTE 1819008WL013278 KAILAS SAMRAT KUTTE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284156 MR KAILASH SAMRAT KUTTE STATE BANK OF INDIA(508548)
408 KANDHAR MH-19-008-233-002/5013
(NAGALGAON) 		1819008000NRG24290620230183795 30/06/2023 ADITYA PANDURANG KATURE 1819008WL013628 ADITYA PANDURANG KATURE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284144 Mr. Aditya Pandurang Kature MAHARASHTRA GRAMIN BANK(607000)
409 KANDHAR MH-19-008-233-002/602
(NAGALGAON) 		1819008233NRG24280620230178490 30/06/2023 VIKAS UTTAM RATHOD 1819008WL013294 VIKAS UTTAM RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284158 MR VIKAS UTTAM RATHOD STATE BANK OF INDIA(508548)
410 KANDHAR MH-19-008-237-001/1
(PAOKHARNI) 		1819008000NRG24270620230173285 30/06/2023 RAMDAS ROHIDAS KALYANKASUTURE 1819008WL012901 RAMDAS ROHIDAS KALYANKASUTURE 00415 SBIN0020056 1610 1610 Processed 10/07/2023 A191230284037 DASHRATROHIDASKALYANKSTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
411 KANDHAR MH-19-008-237-001/101
(PAOKHARNI) 		1819008000NRG24270620230173371 30/06/2023 NAMDEV RAMA SHANKARPALE 1819008WL012907 NAMDEV RAMA SHANKARPALE 00415 SBIN0020056 1627 1627 Processed 10/07/2023 A191230283924 MR NAMDEV RAMRAO SHANKPALE STATE BANK OF INDIA(508548)
412 KANDHAR MH-19-008-237-001/118
(PAOKHARNI) 		1819008237NRG24270620230173435 30/06/2023 PARMESHVAR SAMBHAJI KASTURE 1819008WL012911 PARMESHVAR SAMBHAJI KASTURE 00415 SBIN0020056 1623 1623 Processed 10/07/2023 A191230284168 PARMESHVARSAMBHAJIKALYANKAST THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
413 KANDHAR MH-19-008-237-001/124
(PAOKHARNI) 		1819008237NRG24270620230173436 30/06/2023 NARYAN KISHAN KASUTURE 1819008WL012911 NARYAN KISHAN KASUTURE 00415 SBIN0020056 1623 1623 Processed 10/07/2023 A191230283878 NARAYANKISHANKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
414 KANDHAR MH-19-008-237-001/156
(PAOKHARNI) 		1819008000NRG24270620230173307 30/06/2023 BALAJI JALABA SHAAKAPALE 1819008WL012902 BALAJI JALABA SHAAKAPALE 00415 SBIN0020056 1625 1625 Processed 10/07/2023 A191230284039 BALAJIJALBASHANKHPALEETC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
415 KANDHAR MH-19-008-237-001/311
(PAOKHARNI) 		1819008237NRG24270620230173439 30/06/2023 LATA NILAKHANTH KALYANKASTURE 1819008WL012911 LATA NILAKHANTH KALYANKASTURE 00415 SBIN0020056 1622 1622 Processed 10/07/2023 A191230284146 MRS LATA NILAKHANTH KALYANKASTURE STATE BANK OF INDIA(508548)
416 KANDHAR MH-19-008-237-001/53
(PAOKHARNI) 		1819008000NRG24270620230173273 30/06/2023 RAMA HAIBTI WAGHMARE 1819008WL012898 RAMA HAIBTI WAGHMARE 00415 SBIN0020056 1619 1619 Processed 11/07/2023 A191230283819 RAMA HAIBATI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
417 KANDHAR MH-19-008-237-001/8
(PAOKHARNI) 		1819008237NRG24270620230173445 30/06/2023 DANYAOBA SAMBHAJI WAGHMARE 1819008WL012911 DANYAOBA SAMBHAJI WAGHMARE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284173 MR DNYANOBA SAMBHAJI WAGHMARE STATE BANK OF INDIA(508548)
418 KANDHAR MH-19-008-237-001/87
(PAOKHARNI) 		1819008000NRG24270620230173319 30/06/2023 VITTHAL RAGHUNATH MUNDE 1819008WL012902 VITTHAL RAGHUNATH MUNDE 00415 SBIN0020056 1625 1625 Processed 10/07/2023 A191230283811 VITTAL RAGHUNATH MUNDE IDBI BANK(607095)
419 KANDHAR MH-19-008-242-001/108
(TALYACHIWADI) 		1819008000NRG24280620230176528 30/06/2023 SANJAY GOVIND RATHOD 1819008WL013134 SANJAY GOVIND RATHOD 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230283573 MR SANJAY GOVIND RATHOD STATE BANK OF INDIA(508548)
420 KANDHAR MH-19-008-242-001/109
(TALYACHIWADI) 		1819008000NRG24280620230176529 30/06/2023 BALAJI GOVIND RATHOD 1819008WL013134 BALAJI GOVIND RATHOD 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230284091 MR BALAJI GOVIND RATHOD STATE BANK OF INDIA(508548)
421 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008000NRG24280620230176530 30/06/2023 ASHOK CHANDAR RATHOD 1819008WL013134 ASHOK CHANDAR RATHOD 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230284083 MR ASHOK CHANDAR RATHOD STATE BANK OF INDIA(508548)
422 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008000NRG24280620230176533 30/06/2023 POOJA ASHOK RATHOD 1819008WL013134 POOJA ASHOK RATHOD 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230284088 MISS POOJA ASHOK RATHOD STATE BANK OF INDIA(508548)
423 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008000NRG24280620230176532 30/06/2023 SANGITA ASHOK CHAVHAN 1819008WL013134 SANGITA ASHOK CHAVHAN 00415 SBIN0020056 1634 1634 Processed 11/07/2023 A191230284078 SANGITA ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008000NRG24280620230176531 30/06/2023 SHANUBAI ASHOK RATHOD 1819008WL013134 SHANUBAI ASHOK RATHOD 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230284067 MS SHANUBAI ASHOK RATHOD STATE BANK OF INDIA(508548)
425 KANDHAR MH-19-008-242-001/114
(TALYACHIWADI) 		1819008000NRG24280620230176534 30/06/2023 SANJAY SHANKAR RATHOD 1819008WL013134 SANJAY SHANKAR RATHOD 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230284069 MR SANJAY SHANKAR RATHOD STATE BANK OF INDIA(508548)
426 KANDHAR MH-19-008-242-001/121
(TALYACHIWADI) 		1819008000NRG24280620230175425 30/06/2023 BALAJI TUKARAM RATHOD 1819008WL013063 BALAJI TUKARAM RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283574 MR BALAJI TUKARAM RATHOD STATE BANK OF INDIA(508548)
427 KANDHAR MH-19-008-242-001/121
(TALYACHIWADI) 		1819008000NRG24280620230175426 30/06/2023 CHAUTRABAI BALAJI RATHOD 1819008WL013063 CHAUTRABAI BALAJI RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284094 MR CHOUTRABAI BALAJI RATHOD STATE BANK OF INDIA(508548)
428 KANDHAR MH-19-008-242-001/135
(TALYACHIWADI) 		1819008000NRG24280620230175336 30/06/2023 VINYAK RATAN PAWAR 1819008WL013057 VINYAK RATAN PAWAR 00415 SBIN0020056 1634 1634 Processed 11/07/2023 A191230284082 PAWAR VINAYAK RATAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
429 KANDHAR MH-19-008-242-001/137
(TALYACHIWADI) 		1819008000NRG24280620230175337 30/06/2023 SHESHERAO DEVRAO PAWAR 1819008WL013057 SHESHERAO DEVRAO PAWAR 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230284101 MR SHESHERAO DEVALA PAVAR STATE BANK OF INDIA(508548)
430 KANDHAR MH-19-008-242-001/160
(TALYACHIWADI) 		1819008000NRG24280620230176365 30/06/2023 LALU DHANSINGH RATHOD 1819008WL013125 LALU DHANSINGH RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230283724 MR RATHOD LALU DHANISING STATE BANK OF INDIA(508548)
431 KANDHAR MH-19-008-242-001/171
(TALYACHIWADI) 		1819008000NRG24280620230176367 30/06/2023 RENUKA BHIMRAO RATHOD 1819008WL013125 RENUKA BHIMRAO RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230283732 MRS RENUKA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
432 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI) 		1819008000NRG24280620230176373 30/06/2023 ANKUSH LAXMAN RATHOD 1819008WL013125 ANKUSH LAXMAN RATHOD 00415 SBIN0020056 1632 1632 Processed 11/07/2023 A191230283913 RATHOD ANKOSH LAXMAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
433 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI) 		1819008000NRG24280620230176372 30/06/2023 LAXMAN DEVRAO RATHOD 1819008WL013125 LAXMAN DEVRAO RATHOD 00415 SBIN0020056 1632 1632 Processed 10/07/2023 A191230283568 MR LAXMAN DEVRAO RATHOD STATE BANK OF INDIA(508548)
434 KANDHAR MH-19-008-242-001/186
(TALYACHIWADI) 		1819008000NRG24280620230176374 30/06/2023 BALAJI DHANSINGA RATHOD 1819008WL013125 BALAJI DHANSINGA RATHOD 00415 SBIN0020056 1632 1632 Processed 10/07/2023 A191230283731 MR BALAJI DHANISINGH RATHOD STATE BANK OF INDIA(508548)
435 KANDHAR MH-19-008-242-001/189
(TALYACHIWADI) 		1819008000NRG24280620230176375 30/06/2023 KESHAV LAXMAN RATHOD 1819008WL013125 KESHAV LAXMAN RATHOD 00415 SBIN0020056 1632 1632 Processed 10/07/2023 A191230283725 MR KESHAV LAKSHMAN RATHOD STATE BANK OF INDIA(508548)
436 KANDHAR MH-19-008-242-001/196
(TALYACHIWADI) 		1819008000NRG24280620230176536 30/06/2023 BANDU SHANKAR RATHOD 1819008WL013134 BANDU SHANKAR RATHOD 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230283893 MR BANDU SHANKAR RATHOD STATE BANK OF INDIA(508548)
437 KANDHAR MH-19-008-242-001/196
(TALYACHIWADI) 		1819008000NRG24280620230176537 30/06/2023 MAHANANDA RANDU RATHOD 1819008WL013134 MAHANANDA RANDU RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284098 MRS MAHANANDA BANDU RATHOD STATE BANK OF INDIA(508548)
438 KANDHAR MH-19-008-242-001/203
(TALYACHIWADI) 		1819008000NRG24280620230176538 30/06/2023 LALU KISHAN RATHOD 1819008WL013134 LALU KISHAN RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284076 MR LALU KISHAN RATHOD STATE BANK OF INDIA(508548)
439 KANDHAR MH-19-008-242-001/204
(TALYACHIWADI) 		1819008000NRG24280620230176540 30/06/2023 BANKOSH ULHAS RATHOD 1819008WL013134 BANKOSH ULHAS RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284089 MR BANKOSH ULHAS RATHOD STATE BANK OF INDIA(508548)
440 KANDHAR MH-19-008-242-001/204
(TALYACHIWADI) 		1819008000NRG24280620230176539 30/06/2023 ULHAS KISHAN RATHOD 1819008WL013134 ULHAS KISHAN RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230283571 MR BALU ULHAS RATHOD STATE BANK OF INDIA(508548)
441 KANDHAR MH-19-008-242-001/206
(TALYACHIWADI) 		1819008000NRG24280620230175343 30/06/2023 PRADIP VITHAL CHAOHAN 1819008WL013057 PRADIP VITHAL CHAOHAN 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230284085 MR PRADEEP VITHAL CHAVAN STATE BANK OF INDIA(508548)
442 KANDHAR MH-19-008-242-001/208
(TALYACHIWADI) 		1819008000NRG24280620230175434 30/06/2023 SAVITA SANJAY JADHAV 1819008WL013063 SAVITA SANJAY JADHAV 00415 SBIN0020056 1638 1638 Processed 11/07/2023 A191230284079 SAVITRABAI SANJAY JADHAV INDUSIND BANK(607189)
443 KANDHAR MH-19-008-242-001/213
(TALYACHIWADI) 		1819008000NRG24280620230175347 30/06/2023 ANKUH CHANDR PAWAR 1819008WL013057 ANKUH CHANDR PAWAR 00415 SBIN0020056 1633 1633 Processed 11/07/2023 A191230284092 ANKUSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 KANDHAR MH-19-008-242-001/292
(TALYACHIWADI) 		1819008000NRG24280620230176542 30/06/2023 CHANDHAR GANPATI RATHOD 1819008WL013134 CHANDHAR GANPATI RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284075 CHANDERGANPATIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
445 KANDHAR MH-19-008-242-001/292
(TALYACHIWADI) 		1819008000NRG24280620230176543 30/06/2023 JIJABAI CHANDAR RATHOD 1819008WL013134 JIJABAI CHANDAR RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284066 MS JIJABAI CHANDAR RATHOD STATE BANK OF INDIA(508548)
446 KANDHAR MH-19-008-242-001/322
(TALYACHIWADI) 		1819008000NRG24280620230176544 30/06/2023 SUNITA SANDIP RATHOD 1819008WL013134 SUNITA SANDIP RATHOD 00415 SBIN0020056 1633 1633 Processed 10/07/2023 A191230284068 MRS SUNITA SANDIP RATHOD STATE BANK OF INDIA(508548)
447 KANDHAR MH-19-008-242-001/342
(TALYACHIWADI) 		1819008000NRG24280620230176377 30/06/2023 ANAND LAXMAN RATHOD 1819008WL013125 ANAND LAXMAN RATHOD 00415 SBIN0020056 1632 1632 Processed 10/07/2023 A191230283730 MR ANAND LAXMAN RATHOD STATE BANK OF INDIA(508548)
448 KANDHAR MH-19-008-242-001/342
(TALYACHIWADI) 		1819008000NRG24280620230176378 30/06/2023 USHATAI ANAND RATHOD 1819008WL013125 USHATAI ANAND RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283918 MRS USHATAI ANAND RATHOD STATE BANK OF INDIA(508548)
449 KANDHAR MH-19-008-242-001/57
(TALYACHIWADI) 		1819008000NRG24280620230176545 30/06/2023 NAGNATH RAMCHANDRA CHHAPPARE 1819008WL013134 NAGNATH RAMCHANDRA CHHAPPARE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284096 NAGNATH RAMCHANDRA CHAPRE ICICI BANK LTD(508534)
450 KANDHAR MH-19-008-244-001/119
(UMBAJ) 		1819008000NRG24290620230183802 30/06/2023 GAOTAM SUPAN KAMBLE 1819008WL013629 GAOTAM SUPAN KAMBLE 00415 SBIN0020056 1631 1631 Processed 10/07/2023 A191230284169 MR GAUTAM SOPAN KAMBLE STATE BANK OF INDIA(508548)
451 KANDHAR MH-19-008-244-001/127
(UMBAJ) 		1819008000NRG24290620230183803 30/06/2023 EKNATH BHUJANA KAMBLE 1819008WL013629 EKNATH BHUJANA KAMBLE 00415 SBIN0020056 1631 1631 Processed 10/07/2023 A191230284164 MR EKNATH BHUJANGA KAMBLE STATE BANK OF INDIA(508548)
452 KANDHAR MH-19-008-244-001/195
(UMBAJ) 		1819008000NRG24290620230183806 30/06/2023 TUKARAM MANIKA PADHAMPALE 1819008WL013629 TUKARAM MANIKA PADHAMPALE 00415 SBIN0020056 1631 1631 Processed 10/07/2023 A191230284170 MR TUKARAM MANIKA PADAMPALE STATE BANK OF INDIA(508548)
453 KANDHAR MH-19-008-244-001/256
(UMBAJ) 		1819008000NRG24290620230183807 30/06/2023 MAROTI MADHAVRAO GUTE 1819008WL013629 MAROTI MADHAVRAO GUTE 00415 SBIN0020056 1631 1631 Processed 10/07/2023 A191230284161 MR MAROTI MADHAVRAO GUTHE STATE BANK OF INDIA(508548)
454 KANDHAR MH-19-008-244-001/284
(UMBAJ) 		1819008000NRG24290620230183811 30/06/2023 UTTAM MAROTI CHAVAN 1819008WL013630 UTTAM MAROTI CHAVAN 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230283925 MR UTTAM MAROTI CHAWHAN STATE BANK OF INDIA(508548)
455 KANDHAR MH-19-008-244-001/291
(UMBAJ) 		1819008000NRG24290620230183812 30/06/2023 GOVIND NAMDEV RATHOD 1819008WL013630 GOVIND NAMDEV RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284167 MRS GOVIND NAMDEV RATHOD STATE BANK OF INDIA(508548)
456 KANDHAR MH-19-008-244-001/39
(UMBAJ) 		1819008000NRG24280620230176645 30/06/2023 RAMESH AMBADAS PAWAR 1819008WL013139 RAMESH AMBADAS PAWAR 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230284097 Mr. RAMESH AMBADAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
457 KANDHAR MH-19-008-244-001/407
(UMBAJ) 		1819008000NRG24280620230176646 30/06/2023 JUMHABAI SAHEBRAO PAWAR 1819008WL013139 JUMHABAI SAHEBRAO PAWAR 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230284072 ZUMABAISHAHEBRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
458 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008000NRG24280620230176647 30/06/2023 SAHEBRAO AMBADAS PAWAR 1819008WL013139 SAHEBRAO AMBADAS PAWAR 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230284095 Mr. SAHEBRAO AMBADAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
459 KANDHAR MH-19-008-244-001/416
(UMBAJ) 		1819008000NRG24290620230183813 30/06/2023 MADHAV HEMA RATHOD 1819008WL013630 MADHAV HEMA RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284154 MR MADHAV HEMA RATHOD STATE BANK OF INDIA(508548)
460 KANDHAR MH-19-008-244-001/416
(UMBAJ) 		1819008000NRG24290620230183814 30/06/2023 NILABAI MADHAV RATHOD 1819008WL013630 NILABAI MADHAV RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284157 MRS NILABAI MADHAV RATHOD STATE BANK OF INDIA(508548)
461 KANDHAR MH-19-008-244-001/46
(UMBAJ) 		1819008000NRG24280620230176653 30/06/2023 LALITA ANKUSH PAWAR 1819008WL013139 LALITA ANKUSH PAWAR 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284084 MRS LALITA ANKUSH PAWAR STATE BANK OF INDIA(508548)
462 KANDHAR MH-19-008-244-001/587
(UMBAJ) 		1819008000NRG24290620230183816 30/06/2023 SANTOSH RAMRAO RATHOD 1819008WL013630 SANTOSH RAMRAO RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230284155 MR SANTOSH RAMRAO RATHOD STATE BANK OF INDIA(508548)
463 KANDHAR MH-19-008-244-001/81
(UMBAJ) 		1819008000NRG24290620230183809 30/06/2023 PADMINBAI GANGARAM TORNE 1819008WL013629 PADMINBAI GANGARAM TORNE 00415 SBIN0020056 1630 1630 Processed 11/07/2023 A191230283572 PADMINBAI GANRAM TORNE BANK OF BARODA(606985)
464 KANDHAR MH-19-008-249-001/1179
(AMBULGA) 		1819008000NRG24280620230177286 30/06/2023 HANMANT DATTA GITTE 1819008WL013199 HANMANT DATTA GITTE 00415 SBIN0020056 1616 1616 Processed 10/07/2023 A191230283770 MR HANMANT DATTA GITTE STATE BANK OF INDIA(508548)
465 KANDHAR MH-19-008-249-001/423
(AMBULGA) 		1819008000NRG24280620230177755 30/06/2023 VILAS BAJIRAO GAVHANE 1819008WL013241 VILAS BAJIRAO GAVHANE 00415 SBIN0020056 1528 1528 Processed 10/07/2023 A191230283765 MR VILAS BALAJIRAO GAVHANE STATE BANK OF INDIA(508548)
466 KANDHAR MH-19-008-249-001/425
(AMBULGA) 		1819008000NRG24280620230177757 30/06/2023 JYOTIRAO RAMESH GAVHANE 1819008WL013241 JYOTIRAO RAMESH GAVHANE 00415 SBIN0020056 1528 1528 Processed 10/07/2023 A191230283901 MR JYOTIRAO RAMESH GAVHANE STATE BANK OF INDIA(508548)
467 KANDHAR MH-19-008-249-001/796
(AMBULGA) 		1819008000NRG24280620230177412 30/06/2023 MAHESH MADHUKAR MUSLE 1819008WL013211 MAHESH MADHUKAR MUSLE 00415 SBIN0020056 1615 1615 Processed 10/07/2023 A191230283531 MR MAHESH MADHUKAR MUSALE STATE BANK OF INDIA(508548)
468 KANDHAR MH-19-008-249-001/830
(AMBULGA) 		1819008000NRG24280620230177419 30/06/2023 BALAJI SUDHAKAR MUSALE 1819008WL013211 BALAJI SUDHAKAR MUSALE 00415 SBIN0020056 1614 1614 Processed 10/07/2023 A191230283903 MR BALAJI SUDHAKAR MUSALE STATE BANK OF INDIA(508548)
469 KANDHAR MH-19-008-249-001/838
(AMBULGA) 		1819008000NRG24280620230177295 30/06/2023 RAHUL DAGDU MUSALE 1819008WL013199 RAHUL DAGDU MUSALE 00415 SBIN0020056 1615 1615 Processed 10/07/2023 A191230283767 MR RAHUL DAGDOBA MUSALE STATE BANK OF INDIA(508548)
470 KANDHAR MH-19-008-249-001/905
(AMBULGA) 		1819008000NRG24280620230177610 30/06/2023 LAXMIBAI UMAKANT PANCHAL 1819008WL013228 LAXMIBAI UMAKANT PANCHAL 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230283899 MRS LAXMIBAI UMAKANT PANCHAL STATE BANK OF INDIA(508548)
471 KANDHAR MH-19-008-249-001/905
(AMBULGA) 		1819008000NRG24280620230177609 30/06/2023 UMAKANT GANGARAM PANCHAL 1819008WL013228 UMAKANT GANGARAM PANCHAL 00415 SBIN0020056 1634 1634 Processed 10/07/2023 A191230283567 MR UMAKANT GANGARAM PANCHAL STATE BANK OF INDIA(508548)
472 KANDHAR MH-19-008-249-003/163
(AMBULGA) 		1819008000NRG24280620230177549 30/06/2023 NAGNATH VITHAL ATALKAR 1819008WL013220 NAGNATH VITHAL ATALKAR 00415 SBIN0020056 1605 1605 Processed 11/07/2023 A191230283530 NAGANATH VITTHALRAO ATALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 KANDHAR MH-19-008-249-003/79
(AMBULGA) 		1819008000NRG24280620230177768 30/06/2023 MANIKA VANKATI DEVKAMBLE 1819008WL013241 MANIKA VANKATI DEVKAMBLE 00415 SBIN0020056 1527 1527 Processed 10/07/2023 A191230283976 Mr. MANIK VENKATI DEOKAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 371162 371162
474 KANDHAR MH-19-008-016-001/993
(PANSHEVADI) 		1819008000NRG24270620230173519 30/06/2023 SWATI BRHAMAJI MORE 1819008WL012915 SWATI BRHAMAJI MORE 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230284047 MRS SWATI BRAMHAJI MORE STATE BANK OF INDIA(508548)
475 KANDHAR MH-19-008-201-001/100
(BIJEWADI) 		1819008000NRG24280620230175355 30/06/2023 DEUBAI PRBHAKAR LUNGARE 1819008WL013058 DEUBAI PRBHAKAR LUNGARE 00415 SBIN0022031 1424 1424 Processed 10/07/2023 A191230283985 MRS DEVUBAI PRABHAKAR LUNGARE STATE BANK OF INDIA(508548)
476 KANDHAR MH-19-008-201-001/102
(BIJEWADI) 		1819008000NRG24280620230176845 30/06/2023 BALAJI RAMESH DANGE 1819008WL013157 BALAJI RAMESH DANGE 00415 SBIN0022031 1618 1618 Processed 10/07/2023 A191230283998 MR BALAJI RAMESH DANGE STATE BANK OF INDIA(508548)
477 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG24280620230175278 30/06/2023 NYANU GOVIND RATHOD 1819008WL013053 NYANU GOVIND RATHOD 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283578 MR DNYANESHWAR GOVINDRAO RATHOD STATE BANK OF INDIA(508548)
478 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG24280620230175280 30/06/2023 PRABHU GOVIND RATHOD 1819008WL013053 PRABHU GOVIND RATHOD 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283969 MR PRABHU GOVIND RATHOD STATE BANK OF INDIA(508548)
479 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG24280620230175279 30/06/2023 RAJUBAI NYANU RATHOD 1819008WL013053 RAJUBAI NYANU RATHOD 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283967 MRS RAJESHRI DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
480 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG24280620230175277 30/06/2023 SHOBHA GOVIND RATHOD 1819008WL013053 SHOBHA GOVIND RATHOD 00415 SBIN0022031 1638 1638 Processed 11/07/2023 A191230283517 SHOBAI GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
481 KANDHAR MH-19-008-201-001/167
(BIJEWADI) 		1819008000NRG24280620230175458 30/06/2023 SANTOSH FULSING RATHOD 1819008WL013065 SANTOSH FULSING RATHOD 00415 SBIN0022031 1601 1601 Processed 10/07/2023 A191230283989 MRS SANTOSH FULSING RATHOD STATE BANK OF INDIA(508548)
482 KANDHAR MH-19-008-201-001/174
(BIJEWADI) 		1819008000NRG24280620230176712 30/06/2023 VARSHABAI SUDHAKAR JADHAV 1819008WL013145 VARSHABAI SUDHAKAR JADHAV 00415 SBIN0022031 1632 1632 Processed 10/07/2023 A191230283582 MRS VARSHA SUDHAKAR JADHAV STATE BANK OF INDIA(508548)
483 KANDHAR MH-19-008-201-001/175
(BIJEWADI) 		1819008000NRG24280620230178067 30/06/2023 Pintu Laxman Jadhav 1819008WL013261 Pintu Laxman Jadhav 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283936 MR PINTU LAXMAN JADHAV STATE BANK OF INDIA(508548)
484 KANDHAR MH-19-008-201-001/175
(BIJEWADI) 		1819008000NRG24280620230178066 30/06/2023 SUNITA LAXMAN JADHAV 1819008WL013261 SUNITA LAXMAN JADHAV 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283937 MRS SUNITA LAXMAN JADHAV STATE BANK OF INDIA(508548)
485 KANDHAR MH-19-008-201-001/175
(BIJEWADI) 		1819008000NRG24280620230178068 30/06/2023 VASANT LAXMAN JADHAV 1819008WL013261 VASANT LAXMAN JADHAV 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283938 MR VASANT LAXMAN JADHAV STATE BANK OF INDIA(508548)
486 KANDHAR MH-19-008-201-001/176
(BIJEWADI) 		1819008000NRG24280620230178069 30/06/2023 PRALHAD RAMCHANDRA JADHAV 1819008WL013261 PRALHAD RAMCHANDRA JADHAV 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283935 MR PRALHAD RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
487 KANDHAR MH-19-008-201-001/178
(BIJEWADI) 		1819008000NRG24280620230175325 30/06/2023 LAXMAN GOVIND RATHOD 1819008WL013056 LAXMAN GOVIND RATHOD 00415 SBIN0022031 1618 1618 Processed 11/07/2023 A191230283529 RATHOD LAXMAN GOVIND THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
488 KANDHAR MH-19-008-201-001/185
(BIJEWADI) 		1819008000NRG24280620230178074 30/06/2023 AJIT ULHAS RATHOD 1819008WL013261 AJIT ULHAS RATHOD 00415 SBIN0022031 1638 1638 Processed 11/07/2023 A191230283907 AJIT ULHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
489 KANDHAR MH-19-008-201-001/185
(BIJEWADI) 		1819008000NRG24280620230178073 30/06/2023 DIGVIJAY ULHAS RATHOD 1819008WL013261 DIGVIJAY ULHAS RATHOD 00415 SBIN0022031 1638 1638 Processed 11/07/2023 A191230283897 DIGVIJAY ULHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
490 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG24280620230175283 30/06/2023 LALU LAXMAN JADHAV 1819008WL013053 LALU LAXMAN JADHAV 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283968 MR LALU LAXMAN JADHAV STATE BANK OF INDIA(508548)
491 KANDHAR MH-19-008-201-001/213
(BIJEWADI) 		1819008000NRG24280620230175470 30/06/2023 SHIVPRASAD NAGORAO JADHAV 1819008WL013066 SHIVPRASAD NAGORAO JADHAV 00415 SBIN0022031 1626 1626 Processed 10/07/2023 A191230283906 MR JADHAV SHIVPRASAD NAGORAV STATE BANK OF INDIA(508548)
492 KANDHAR MH-19-008-201-001/242
(BIJEWADI) 		1819008000NRG24280620230178120 30/06/2023 RANJANA SANJAY RATHOD 1819008WL013265 RANJANA SANJAY RATHOD 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283965 MRS RANJANA SANJAY RATHOD STATE BANK OF INDIA(508548)
493 KANDHAR MH-19-008-201-001/242
(BIJEWADI) 		1819008000NRG24280620230178119 30/06/2023 SANJAY RAMDAS RATHOD 1819008WL013265 SANJAY RAMDAS RATHOD 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283966 MR SANJAY RAMDAS RATHOD STATE BANK OF INDIA(508548)
494 KANDHAR MH-19-008-201-001/37
(BIJEWADI) 		1819008000NRG24280620230178077 30/06/2023 VIJAY RAMDAS RATHOD 1819008WL013261 VIJAY RAMDAS RATHOD 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283955 MR VIJAY RAMDAS RATHOD STATE BANK OF INDIA(508548)
495 KANDHAR MH-19-008-201-001/42
(BIJEWADI) 		1819008000NRG24280620230178124 30/06/2023 AAVINASH BHUJANGA GAVLE 1819008WL013265 AAVINASH BHUJANGA GAVLE 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283970 MR AVINASH BHUJANG GAVLE STATE BANK OF INDIA(508548)
496 KANDHAR MH-19-008-201-001/42
(BIJEWADI) 		1819008000NRG24280620230178123 30/06/2023 ANITA BHUJANG GAVALE 1819008WL013265 ANITA BHUJANG GAVALE 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283951 MRS ANITA BHUJANG GAVALE STATE BANK OF INDIA(508548)
497 KANDHAR MH-19-008-201-001/78
(BIJEWADI) 		1819008000NRG24280620230178078 30/06/2023 REKHA MANOHAR LUNGARE 1819008WL013261 REKHA MANOHAR LUNGARE 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283526 MRS REKHABAI MANOHAR LUNGARE STATE BANK OF INDIA(508548)
498 KANDHAR MH-19-008-201-001/85
(BIJEWADI) 		1819008000NRG24280620230176893 30/06/2023 JAYSHRI DHARBA KAMBLE 1819008WL013163 JAYSHRI DHARBA KAMBLE 00415 SBIN0022031 1566 1566 Processed 10/07/2023 A191230283971 MRS JAYSHRI DHARBA KAMBLE STATE BANK OF INDIA(508548)
499 KANDHAR MH-19-008-201-001/895
(BIJEWADI) 		1819008000NRG24280620230175335 30/06/2023 CHANDRAKANT PRAKASH DANGE 1819008WL013056 CHANDRAKANT PRAKASH DANGE 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230283900 MR CHANDRAKANT PRAKASH DAANGE STATE BANK OF INDIA(508548)
500 KANDHAR MH-19-008-201-001/92
(BIJEWADI) 		1819008000NRG24280620230177183 30/06/2023 jyoti laxman kamble 1819008WL013194 jyoti laxman kamble 00415 SBIN0022031 1633 1633 Processed 10/07/2023 A191230283604 MRS JYOTI LAXMAN KAMBLE STATE BANK OF INDIA(508548)
501 KANDHAR MH-19-008-201-001/926
(BIJEWADI) 		1819008000NRG24280620230176860 30/06/2023 NAGESH BALAJI DANGE 1819008WL013157 NAGESH BALAJI DANGE 00415 SBIN0022031 1617 1617 Processed 11/07/2023 A191230283872 Mr. NAGESH BALAJI DANGE BANK OF MAHARASHTRA(607387)
502 KANDHAR MH-19-008-201-001/926
(BIJEWADI) 		1819008000NRG24280620230176861 30/06/2023 USHA NAGESH DANGE 1819008WL013157 USHA NAGESH DANGE 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230284118 MRS USHA NAGESH DANGE STATE BANK OF INDIA(508548)
503 KANDHAR MH-19-008-201-001/973
(BIJEWADI) 		1819008000NRG24280620230176898 30/06/2023 JAYSHRI SATISH LUNGARE 1819008WL013163 JAYSHRI SATISH LUNGARE 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230284102 MRS JAYSHRI SATISH LUNGARE STATE BANK OF INDIA(508548)
504 KANDHAR MH-19-008-201-001/979
(BIJEWADI) 		1819008000NRG24280620230176963 30/06/2023 KERBA GANESH FULWALE 1819008WL013171 KERBA GANESH FULWALE 00415 SBIN0022031 1565 1565 Processed 10/07/2023 A191230284141 MR KERBA GANESH FULWALE STATE BANK OF INDIA(508548)
505 KANDHAR MH-19-008-201-001/979
(BIJEWADI) 		1819008000NRG24280620230176964 30/06/2023 RENUKA KERBA PHULWALE 1819008WL013171 RENUKA KERBA PHULWALE 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230284138 MRS RENUKA KERBA PHULWALE STATE BANK OF INDIA(508548)
506 KANDHAR MH-19-008-201-001/982
(BIJEWADI) 		1819008000NRG24280620230176720 30/06/2023 AMOL SHESHRAO JADHAV 1819008WL013145 AMOL SHESHRAO JADHAV 00415 SBIN0022031 1638 1638 Processed 10/07/2023 A191230284172 MR AMOL SHESHERAO JADHAV STATE BANK OF INDIA(508548)
507 KANDHAR MH-19-008-237-001/13
(PAOKHARNI) 		1819008000NRG24270620230173376 30/06/2023 VILAS WAMAN SHANKPALE 1819008WL012907 VILAS WAMAN SHANKPALE 00415 SBIN0022031 1626 1626 Processed 10/07/2023 A191230284136 MR VILAS WAMANRAO SHANKHPALE STATE BANK OF INDIA(508548)
508 KANDHAR MH-19-008-237-001/156
(PAOKHARNI) 		1819008000NRG24270620230173308 30/06/2023 RAMABAI BALAJI SHANKPALE 1819008WL012902 RAMABAI BALAJI SHANKPALE 00415 SBIN0022031 1625 1625 Processed 10/07/2023 A191230283827 MRS RAMABAI BALAJI SHANKAPALE STATE BANK OF INDIA(508548)
509 KANDHAR MH-19-008-237-001/230
(PAOKHARNI) 		1819008000NRG24270620230173294 30/06/2023 SHIVUBAI GURUNATH HANGARGE 1819008WL012901 SHIVUBAI GURUNATH HANGARGE 00415 SBIN0022031 1611 1611 Processed 10/07/2023 A191230283876 MISS SHIVUBAI GURUNATH HANGARGE STATE BANK OF INDIA(508548)
510 KANDHAR MH-19-008-237-001/26
(PAOKHARNI) 		1819008000NRG24270620230173265 30/06/2023 NAGORAV RAJARAM KALYANKASTURE 1819008WL012898 NAGORAV RAJARAM KALYANKASTURE 00415 SBIN0022031 1620 1620 Processed 10/07/2023 A191230284036 NAGORAVRAJARAMKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
511 KANDHAR MH-19-008-237-001/311
(PAOKHARNI) 		1819008237NRG24270620230173438 30/06/2023 NILKAMTH DHANARAJ KALYANKASTURE 1819008WL012911 NILKAMTH DHANARAJ KALYANKASTURE 00415 SBIN0022031 1622 1622 Processed 10/07/2023 A191230284175 NILAKHANT DHANARAJ KALYANAKASTURE IDBI BANK(607095)
512 KANDHAR MH-19-008-237-001/327
(PAOKHARNI) 		1819008237NRG24270620230173440 30/06/2023 MANMANTH SHIVRAJ KALYANKASTURE 1819008WL012911 MANMANTH SHIVRAJ KALYANKASTURE 00415 SBIN0022031 1622 1622 Processed 10/07/2023 A191230284174 MANNATHSHIVRAJKAYANKSTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
513 KANDHAR MH-19-008-237-001/366
(PAOKHARNI) 		1819008000NRG24270620230173314 30/06/2023 SATISH RASOJI KENDRE 1819008WL012902 SATISH RASOJI KENDRE 00415 SBIN0022031 1625 1625 Processed 10/07/2023 A191230284040 SATISH RASOJI KENDRE IDBI BANK(607095)
514 KANDHAR MH-19-008-237-001/368
(PAOKHARNI) 		1819008000NRG24270620230173360 30/06/2023 MADHAV KISHAN KENDRE 1819008WL012906 MADHAV KISHAN KENDRE 00415 SBIN0022031 1627 1627 Processed 10/07/2023 A191230284038 MR MADHAV KISHAN KENDRE STATE BANK OF INDIA(508548)
515 KANDHAR MH-19-008-237-001/373
(PAOKHARNI) 		1819008000NRG24270620230173272 30/06/2023 PRATAP YASHWANT KALYANKASUTURE 1819008WL012898 PRATAP YASHWANT KALYANKASUTURE 00415 SBIN0022031 1619 1619 Processed 10/07/2023 A191230283825 PRATAP YASHWANT KALYANKASTURE IDBI BANK(607095)
516 KANDHAR MH-19-008-237-001/374
(PAOKHARNI) 		1819008000NRG24270620230173298 30/06/2023 MAHANANDA JAGANNATH KALYANKASTURE 1819008WL012901 MAHANANDA JAGANNATH KALYANKASTURE 00415 SBIN0022031 1611 1611 Processed 11/07/2023 A191230283877 MAHANANDA JAGANNATH KALYANKASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69782 69782
517 KANDHAR MH-19-008-250-001/88
(Guttewadi) 		1819008250NRG24270620230173033 30/06/2023 SANTOSH PARSURAM GUTTE 1819008WL012882 SANTOSH PARSURAM GUTTE 00462 UCBA0000090 1632 1632 Processed 10/07/2023 A191230283399 SANTOSH PARASRAM GUTTE UCO BANK(607066)
SubTotal 1632 1632
518 KANDHAR MH-19-008-233-002/291
(NAGALGAON) 		1819008000NRG24290620230183781 30/06/2023 AMINABI GAFAR SHAIKH 1819008WL013627 AMINABI GAFAR SHAIKH 00666 IDFB0040101 1638 1638 Processed 10/07/2023 A191230283844 Shaikh Aminabeei Gafar IDFC BANK LIMITED(608117)
519 KANDHAR MH-19-008-233-002/299
(NAGALGAON) 		1819008000NRG24280620230178249 30/06/2023 RUKSANABEGM SHEIKH GOIS 1819008WL013278 RUKSANABEGM SHEIKH GOIS 00666 IDFB0040101 1638 1638 Processed 10/07/2023 A191230283688 Shaikh Rukshanabi Gaus IDFC BANK LIMITED(608117)
520 KANDHAR MH-19-008-242-001/130
(TALYACHIWADI) 		1819008000NRG24280620230175428 30/06/2023 KAILAS LALU PAWAR 1819008WL013063 KAILAS LALU PAWAR 00666 IDFB0040101 1638 1638 Processed 10/07/2023 A191230283845 MR KAILAS LALU PAWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
521 KANDHAR MH-19-008-095-001/228
(LADKA) 		1819008000NRG24280620230175028 30/06/2023 DIGAMBAR HANMANTA BHAGANAGRE 1819008WL013024 DIGAMBAR HANMANTA BHAGANAGRE 00691 IPOS0000001 1623 1623 Processed 11/07/2023 A191230283693 DIGAMBAR HANMANTA BHAGANAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
522 KANDHAR MH-19-008-095-001/57
(LADKA) 		1819008000NRG24280620230175031 30/06/2023 KUSUMBAI VITHAL BHAGANGRE 1819008WL013024 KUSUMBAI VITHAL BHAGANGRE 00691 IPOS0000001 1623 1623 Processed 11/07/2023 A191230283497 KUSUMBAI VITTHAL BHAGANAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
523 KANDHAR MH-19-008-095-001/57
(LADKA) 		1819008000NRG24280620230175030 30/06/2023 VITHAL HANMANT BHAGANGARE 1819008WL013024 VITHAL HANMANT BHAGANGARE 00691 IPOS0000001 1623 1623 Processed 11/07/2023 A191230283498 VITTHAL HANMANTRO BHAGANAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
524 KANDHAR MH-19-008-095-001/72
(LADKA) 		1819008000NRG24280620230175032 30/06/2023 BALAJI GOVIND SHINDE 1819008WL013024 BALAJI GOVIND SHINDE 00691 IPOS0000001 1623 1623 Processed 11/07/2023 A191230283694 SHINDE BALAJI GOVINDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
525 KANDHAR MH-19-008-095-001/86
(LADKA) 		1819008000NRG24280620230175033 30/06/2023 MADHAV SAMBAJI JADHAV 1819008WL013024 MADHAV SAMBAJI JADHAV 00691 IPOS0000001 1623 1623 Processed 11/07/2023 A191230283496 MADHAV SAMBHAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
526 KANDHAR MH-19-008-095-001/96
(LADKA) 		1819008000NRG24280620230175035 30/06/2023 MAROTI SAMBHAJI JADHAV 1819008WL013024 MAROTI SAMBHAJI JADHAV 00691 IPOS0000001 1623 1623 Processed 11/07/2023 A191230283692 MAROTI SAMBHAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 KANDHAR MH-19-008-201-001/134
(BIJEWADI) 		1819008000NRG24280620230177130 30/06/2023 Santosh Uttamrao Wadare 1819008WL013188 Santosh Uttamrao Wadare 00691 IPOS0000001 1618 1618 Processed 11/07/2023 A191230283626 SANTOSH UTTAMRAO DONDALE INDIA POST PAYMENTS BANK LIMITED(508528)
528 KANDHAR MH-19-008-201-001/976
(BIJEWADI) 		1819008000NRG24280620230177190 30/06/2023 JAIVANT PANDIT DANGE 1819008WL013194 JAIVANT PANDIT DANGE 00691 IPOS0000001 1633 1633 Processed 11/07/2023 A191230283502 JAIVANT PANDIT DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
529 KANDHAR MH-19-008-201-001/983
(BIJEWADI) 		1819008000NRG24280620230177191 30/06/2023 RITIK GOVIND DANGE 1819008WL013194 RITIK GOVIND DANGE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283504 RUTIK GOVIND DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
530 KANDHAR MH-19-008-233-002/167
(NAGALGAON) 		1819008000NRG24290620230183772 30/06/2023 SATISH NAMDEV RATHOD 1819008WL013627 SATISH NAMDEV RATHOD 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230283487 MR SATISH NAMDEV RATHOD STATE BANK OF INDIA(508548)
531 KANDHAR MH-19-008-233-002/33
(NAGALGAON) 		1819008000NRG24290620230183783 30/06/2023 KESHAV HARICHANDRA PAWAR 1819008WL013627 KESHAV HARICHANDRA PAWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283489 PAWAR SHILA KESHAV THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
532 KANDHAR MH-19-008-233-002/33
(NAGALGAON) 		1819008000NRG24290620230183782 30/06/2023 SHILA KESHAV PAWAR 1819008WL013627 SHILA KESHAV PAWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283488 PAWAR SHILA KESHAV THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
533 KANDHAR MH-19-008-233-002/601
(NAGALGAON) 		1819008233NRG24280620230178489 30/06/2023 DIKSHA VISHAL RATHOD 1819008WL013294 DIKSHA VISHAL RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283491 DIKSHA SUNIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
534 KANDHAR MH-19-008-233-002/601
(NAGALGAON) 		1819008233NRG24280620230178488 30/06/2023 VISHAL VITTHAL RATHOD 1819008WL013294 VISHAL VITTHAL RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283494 RATHOD VISHAL VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 KANDHAR MH-19-008-233-002/604
(NAGALGAON) 		1819008233NRG24280620230178491 30/06/2023 KAILAS MHERBHAN PAWAR 1819008WL013294 KAILAS MHERBHAN PAWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283493 KAILAS MEHARBAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 KANDHAR MH-19-008-233-002/82
(NAGALGAON) 		1819008233NRG24280620230178493 30/06/2023 DHONDIBA PANDU RATHOD 1819008WL013294 DHONDIBA PANDU RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283623 DHONDIBA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
537 KANDHAR MH-19-008-233-002/82
(NAGALGAON) 		1819008233NRG24280620230178498 30/06/2023 PANCHFULA ANIL RATHOD 1819008WL013294 PANCHFULA ANIL RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283505 PANCHAPHULA ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
538 KANDHAR MH-19-008-233-002/82
(NAGALGAON) 		1819008233NRG24280620230178494 30/06/2023 SUREKHA DHONDIBA RATHOD 1819008WL013294 SUREKHA DHONDIBA RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283624 SUREKHA DHODIBA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
539 KANDHAR MH-19-008-233-002/83
(NAGALGAON) 		1819008233NRG24280620230178503 30/06/2023 ARJUN NAMDEV PAWAR 1819008WL013294 ARJUN NAMDEV PAWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283625 ARJUN NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 KANDHAR MH-19-008-233-002/83
(NAGALGAON) 		1819008233NRG24280620230178499 30/06/2023 NAMDEV SHANKAR PAWAR 1819008WL013294 NAMDEV SHANKAR PAWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283490 NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 KANDHAR MH-19-008-233-002/83
(NAGALGAON) 		1819008233NRG24280620230178502 30/06/2023 SAINATH NAMDEV PAWAR 1819008WL013294 SAINATH NAMDEV PAWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283495 SAINATH NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 KANDHAR MH-19-008-233-002/83
(NAGALGAON) 		1819008233NRG24280620230178501 30/06/2023 TIRUPATI NAMDEV PAWAR 1819008WL013294 TIRUPATI NAMDEV PAWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283503 TIRUPARTI NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 KANDHAR MH-19-008-233-002/88
(NAGALGAON) 		1819008000NRG24290620230183771 30/06/2023 CHAVAN VIJAY MADHUKAR 1819008WL013626 CHAVAN VIJAY MADHUKAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230283691 CHAVAN VIJAY MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 KANDHAR MH-19-008-237-001/366
(PAOKHARNI) 		1819008000NRG24270620230173315 30/06/2023 JAYSHRI SATISH KENDRE 1819008WL012902 JAYSHRI SATISH KENDRE 00691 IPOS0000001 1625 1625 Processed 11/07/2023 A191230283482 JAYASHRI SATISH KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
545 KANDHAR MH-19-008-237-001/369
(PAOKHARNI) 		1819008237NRG24270620230173444 30/06/2023 SARITA MAROTI KENDRE 1819008WL012911 SARITA MAROTI KENDRE 00691 IPOS0000001 1622 1622 Processed 11/07/2023 A191230283627 SARITA MAROTI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
546 KANDHAR MH-19-008-249-001/1169
(AMBULGA) 		1819008000NRG24280620230177537 30/06/2023 MEENA VIJAY TUNHURNE 1819008WL013220 MEENA VIJAY TUNHURNE 00691 IPOS0000001 1606 1606 Processed 11/07/2023 A191230283508 MEENA VIJAY TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
547 KANDHAR MH-19-008-249-001/1188
(AMBULGA) 		1819008000NRG24280620230177539 30/06/2023 RADHA DATTADRAY GAVHANE 1819008WL013220 RADHA DATTADRAY GAVHANE 00691 IPOS0000001 1606 1606 Processed 11/07/2023 A191230283507 RADHA DATTATRAY GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
548 KANDHAR MH-19-008-249-001/1189
(AMBULGA) 		1819008000NRG24280620230177540 30/06/2023 VITTHAL TULSIRAM BADURE 1819008WL013220 VITTHAL TULSIRAM BADURE 00691 IPOS0000001 1606 1606 Processed 10/07/2023 A191230283481 MR VITHAL TULSHIRAM BADURE STATE BANK OF INDIA(508548)
549 KANDHAR MH-19-008-249-001/1190
(AMBULGA) 		1819008000NRG24280620230177599 30/06/2023 SUNIL GANGADHAR WADJE 1819008WL013228 SUNIL GANGADHAR WADJE 00691 IPOS0000001 1635 1635 Processed 11/07/2023 A191230283492 SUNIL GANGADHAR WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
550 KANDHAR MH-19-008-249-001/236
(AMBULGA) 		1819008000NRG24280620230177541 30/06/2023 UTTAM JALBA DEVKAMBALE 1819008WL013220 UTTAM JALBA DEVKAMBALE 00691 IPOS0000001 1606 1606 Processed 11/07/2023 A191230283485 UTTAM JALABA AMBULGEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 KANDHAR MH-19-008-249-001/417
(AMBULGA) 		1819008000NRG24280620230177754 30/06/2023 SHANTABAI NAGANATH GAVHANE 1819008WL013241 SHANTABAI NAGANATH GAVHANE 00691 IPOS0000001 1528 1528 Processed 11/07/2023 A191230283622 SHANTABAI NAGANATH GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
552 KANDHAR MH-19-008-249-001/424
(AMBULGA) 		1819008000NRG24280620230177756 30/06/2023 SAINATH SAMBHAJI GAVHANE 1819008WL013241 SAINATH SAMBHAJI GAVHANE 00691 IPOS0000001 1528 1528 Processed 11/07/2023 A191230283486 SAINATH SAMBHAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
553 KANDHAR MH-19-008-249-001/450
(AMBULGA) 		1819008000NRG24280620230177542 30/06/2023 ASHABAI VAIJENATH BHANDARE 1819008WL013220 ASHABAI VAIJENATH BHANDARE 00691 IPOS0000001 1606 1606 Processed 11/07/2023 A191230283483 AASHABAI VAIJENATH BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
554 KANDHAR MH-19-008-249-001/492
(AMBULGA) 		1819008000NRG24280620230177545 30/06/2023 GODAVARI GOVIND TEMBURNE 1819008WL013220 GODAVARI GOVIND TEMBURNE 00691 IPOS0000001 1605 1605 Processed 11/07/2023 A191230283506 GODAVARI GOVINDARAO TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
555 KANDHAR MH-19-008-249-001/493
(AMBULGA) 		1819008000NRG24280620230177600 30/06/2023 SADASHIV SAMBHAJIRAO BADURE 1819008WL013228 SADASHIV SAMBHAJIRAO BADURE 00691 IPOS0000001 1634 1634 Processed 11/07/2023 A191230283514 SADASHIV SAMBHAJIRAO BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
556 KANDHAR MH-19-008-249-001/493
(AMBULGA) 		1819008000NRG24280620230177601 30/06/2023 SUNITA SADASHIV BADURE 1819008WL013228 SUNITA SADASHIV BADURE 00691 IPOS0000001 1634 1634 Processed 11/07/2023 A191230283515 SUNITA SADASHIV BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
557 KANDHAR MH-19-008-249-001/503
(AMBULGA) 		1819008000NRG24280620230177602 30/06/2023 BALAJI NARYAN SHIRSHE 1819008WL013228 BALAJI NARYAN SHIRSHE 00691 IPOS0000001 1634 1634 Processed 11/07/2023 A191230283510 BALAJI NARAYAN SHIRSE INDIA POST PAYMENTS BANK LIMITED(508528)
558 KANDHAR MH-19-008-249-001/503
(AMBULGA) 		1819008000NRG24280620230177603 30/06/2023 pavartibai balaji shirshe 1819008WL013228 pavartibai balaji shirshe 00691 IPOS0000001 1634 1634 Processed 11/07/2023 A191230283512 PARVATIBAI BALAJI SHIRSHE INDIA POST PAYMENTS BANK LIMITED(508528)
559 KANDHAR MH-19-008-249-001/503
(AMBULGA) 		1819008000NRG24280620230177604 30/06/2023 SADANAND BALAJI SHIRSHE 1819008WL013228 SADANAND BALAJI SHIRSHE 00691 IPOS0000001 1634 1634 Processed 11/07/2023 A191230283511 SADANAND BALAJI SHIRSHE INDIA POST PAYMENTS BANK LIMITED(508528)
560 KANDHAR MH-19-008-249-001/515
(AMBULGA) 		1819008000NRG24280620230177546 30/06/2023 DINESH NAGORAO BADURE 1819008WL013220 DINESH NAGORAO BADURE 00691 IPOS0000001 1605 1605 Processed 11/07/2023 A191230283513 DINESH NAGORAO BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
561 KANDHAR MH-19-008-249-001/885
(AMBULGA) 		1819008000NRG24280620230177608 30/06/2023 CHANDRABHAGABAI BHARAT TEMBHURNE 1819008WL013228 CHANDRABHAGABAI BHARAT TEMBHURNE 00691 IPOS0000001 1634 1634 Processed 11/07/2023 A191230283509 CHANDRABHAGA BHARAT TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
562 KANDHAR MH-19-008-249-001/940
(AMBULGA) 		1819008000NRG24280620230177761 30/06/2023 MAROTI GOVIND GAVHANE 1819008WL013241 MAROTI GOVIND GAVHANE 00691 IPOS0000001 1527 1527 Processed 11/07/2023 A191230283620 MAROTI GOVIND GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
563 KANDHAR MH-19-008-249-001/940
(AMBULGA) 		1819008000NRG24280620230177762 30/06/2023 sakhutai maroti gavhane 1819008WL013241 sakhutai maroti gavhane 00691 IPOS0000001 1527 1527 Processed 11/07/2023 A191230283621 SAKHUTAI MAROTI GHAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
564 KANDHAR MH-19-008-249-003/107
(AMBULGA) 		1819008000NRG24280620230177547 30/06/2023 DNYANOBA JALBA GAVHANE 1819008WL013220 DNYANOBA JALBA GAVHANE 00691 IPOS0000001 1605 1605 Processed 11/07/2023 A191230283484 DNYANOBA JALABA GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
565 KANDHAR MH-19-008-249-003/163
(AMBULGA) 		1819008000NRG24280620230177550 30/06/2023 GODABAI NAGNATH ATALKAR 1819008WL013220 GODABAI NAGNATH ATALKAR 00691 IPOS0000001 1605 1605 Processed 11/07/2023 A191230283499 GODAVARI NAGNATH ATALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 KANDHAR MH-19-008-249-003/163
(AMBULGA) 		1819008000NRG24280620230177551 30/06/2023 NIVRTINATH NAGNATH ATALKAR 1819008WL013220 NIVRTINATH NAGNATH ATALKAR 00691 IPOS0000001 1604 1604 Processed 11/07/2023 A191230283480 NIVRUTINATH NAGANATH ATALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 KANDHAR MH-19-008-249-003/270
(AMBULGA) 		1819008000NRG24280620230177766 30/06/2023 KALINDABAI SHANKAR GAVHANE 1819008WL013241 KALINDABAI SHANKAR GAVHANE 00691 IPOS0000001 1527 1527 Processed 11/07/2023 A191230283500 KALINDABAI SHANKAR GVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
568 KANDHAR MH-19-008-249-003/270
(AMBULGA) 		1819008000NRG24280620230177765 30/06/2023 SHANKAR NAMDEV GAVHANE 1819008WL013241 SHANKAR NAMDEV GAVHANE 00691 IPOS0000001 1527 1527 Processed 11/07/2023 A191230283501 SHANKARRAO NAMDEVRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77463 77463
569 KANDHAR MH-19-008-100-001/932
(PETHWADAJ) 		1819008000NRG24280620230177983 30/06/2023 Laxman Piraji Davkore 1819008WL013255 Laxman Piraji Davkore 00741 UTIB0SNDCC1 1638 1638 Processed 10/07/2023 A191230283868 DAWKORE LAXMAN PIRAJI . MAHARASHTRA GRAMIN BANK(607000)
570 KANDHAR MH-19-008-201-001/933
(BIJEWADI) 		1819008000NRG24280620230175462 30/06/2023 ULHAS SAKHARAM RATHOD 1819008WL013065 ULHAS SAKHARAM RATHOD 00741 UTIB0SNDCC1 1601 1601 Processed 11/07/2023 A191230283846 ULHAS SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
571 KANDHAR MH-19-008-220-001/141
(HATKYAL) 		1819008000NRG24270620230173212 30/06/2023 PANDURANG VASANTRAO PAWAR 1819008WL012893 PANDURANG VASANTRAO PAWAR 00741 UTIB0SNDCC1 1100 1100 Processed 10/07/2023 A191230283866 PANDURANG VASANTRAO PAWAR IDBI BANK(607095)
572 KANDHAR MH-19-008-233-002/191
(NAGALGAON) 		1819008000NRG24290620230183767 30/06/2023 UJWALA GANESH JADHAV 1819008WL013626 UJWALA GANESH JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 10/07/2023 A191230283867 UJWALA GANESH JADHAV IDBI BANK(607095)
573 KANDHAR MH-19-008-233-002/5012
(NAGALGAON) 		1819008000NRG24290620230183792 30/06/2023 BALAJI VITHAL KATURE 1819008WL013628 BALAJI VITHAL KATURE 00741 UTIB0SNDCC1 1638 1638 Processed 11/07/2023 A191230283865 BALAJI VITTHAL KATURE INDIA POST PAYMENTS BANK LIMITED(508528)
574 KANDHAR MH-19-008-233-002/5012
(NAGALGAON) 		1819008000NRG24290620230183789 30/06/2023 BHAGIRATHABAI BALAJI KATURE 1819008WL013628 BHAGIRATHABAI BALAJI KATURE 00741 UTIB0SNDCC1 1638 1638 Processed 11/07/2023 A191230283860 BHAGIRATHABAI BALAJI KATURE INDIA POST PAYMENTS BANK LIMITED(508528)
575 KANDHAR MH-19-008-233-002/5012
(NAGALGAON) 		1819008000NRG24290620230183790 30/06/2023 DILIP VITHAL KATURE 1819008WL013628 DILIP VITHAL KATURE 00741 UTIB0SNDCC1 1638 1638 Processed 10/07/2023 A191230283862 DILIP VITHTHALARAV KATURE IDBI BANK(607095)
576 KANDHAR MH-19-008-233-002/5012
(NAGALGAON) 		1819008000NRG24290620230183791 30/06/2023 SHOBHA DILIP KATURE 1819008WL013628 SHOBHA DILIP KATURE 00741 UTIB0SNDCC1 1638 1638 Processed 11/07/2023 A191230283863 SHOBHA DILIP KATURE INDIA POST PAYMENTS BANK LIMITED(508528)
577 KANDHAR MH-19-008-237-001/348
(PAOKHARNI) 		1819008000NRG24270620230173313 30/06/2023 BHIMABAI SANGRAM CHATE 1819008WL012902 BHIMABAI SANGRAM CHATE 00741 UTIB0SNDCC1 1625 1625 Processed 10/07/2023 A191230283855 RAMRAODEVRAOCHATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
578 KANDHAR MH-19-008-237-001/371
(PAOKHARNI) 		1819008000NRG24270620230173271 30/06/2023 TIRUPATI NAGORAO KALYANKASTURE 1819008WL012898 TIRUPATI NAGORAO KALYANKASTURE 00741 UTIB0SNDCC1 1619 1619 Processed 10/07/2023 A191230283857 TIRUPATINAGORAOKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
579 KANDHAR MH-19-008-237-001/88
(PAOKHARNI) 		1819008000NRG24270620230173320 30/06/2023 SAMBHAJI RAGHUNATH MUNDE 1819008WL012902 SAMBHAJI RAGHUNATH MUNDE 00741 UTIB0SNDCC1 1625 1625 Processed 10/07/2023 A191230283858 MUNDESMBHAJIRAGHUNATH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
580 KANDHAR MH-19-008-237-001/92
(PAOKHARNI) 		1819008000NRG24270620230173321 30/06/2023 .HARUBAI GOPINATH KENDRE 1819008WL012902 .HARUBAI GOPINATH KENDRE 00741 UTIB0SNDCC1 1638 1638 Processed 10/07/2023 A191230283859 MISS HARUBAI GOPINATH KENDRE STATE BANK OF INDIA(508548)
SubTotal 19036 19036
581 KANDHAR MH-19-008-095-001/235
(LADKA) 		1819008000NRG24280620230175029 30/06/2023 HANMANT PUNDLIK SHINDE 1819008WL013024 HANMANT PUNDLIK SHINDE 1143 MAHG0004107 1623 1623 Processed 11/07/2023 A191230283992 HANMANT PUNDLIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
582 KANDHAR MH-19-008-095-001/96
(LADKA) 		1819008000NRG24280620230175036 30/06/2023 CHANDRKALABAI MAROTI JADHAV 1819008WL013024 CHANDRKALABAI MAROTI JADHAV 1143 MAHG0004107 1623 1623 Processed 11/07/2023 A191230283790 CHANDRAKALA MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3246 3246
583 KANDHAR MH-19-008-250-001/18
(Guttewadi) 		1819008000NRG24270620230173448 30/06/2023 Parubai Jaivantrav Gutte 1819008WL012912 Parubai Jaivantrav Gutte 1143 MAHG0004113 1638 1638 Processed 10/07/2023 A191230284109 Ms. PARUBAI JAYVANTRAO GUTTE MAHARASHTRA GRAMIN BANK(607000)
584 KANDHAR MH-19-008-250-001/45
(Guttewadi) 		1819008000NRG24270620230173450 30/06/2023 UADHAV NAGORAO GUTTE 1819008WL012912 UADHAV NAGORAO GUTTE 1143 MAHG0004113 1638 1638 Processed 10/07/2023 A191230284110 UDDHAV NAGORAO GUTTE STATE BANK OF INDIA(508548)
585 KANDHAR MH-19-008-250-001/89
(Guttewadi) 		1819008000NRG24270620230173460 30/06/2023 VANDNA TUKARAM GUTTE 1819008WL012912 VANDNA TUKARAM GUTTE 1143 MAHG0004113 1637 1637 Processed 10/07/2023 A191230284112 Mr. Vandanabai Tukaram Gutte MAHARASHTRA GRAMIN BANK(607000)
586 KANDHAR MH-19-008-250-001/9
(Guttewadi) 		1819008000NRG24270620230173461 30/06/2023 SHEELABAI BALAJI GUTATE 1819008WL012912 SHEELABAI BALAJI GUTATE 1143 MAHG0004113 1637 1637 Processed 10/07/2023 A191230284111 Mr. Shilabai Balaji Gutte MAHARASHTRA GRAMIN BANK(607000)
587 KANDHAR MH-19-008-250-001/94
(Guttewadi) 		1819008250NRG24270620230173034 30/06/2023 DADARAO SAMBHAJI GUTTE 1819008WL012882 DADARAO SAMBHAJI GUTTE 1143 MAHG0004113 1632 1632 Processed 10/07/2023 A191230284192 DADARAO SAMBHAJI GUTTE IDBI BANK(607095)
SubTotal 8182 8182
588 KANDHAR MH-19-008-237-001/39
(PAOKHARNI) 		1819008000NRG24270620230173299 30/06/2023 SATYAM JAGNATH KASTURE 1819008WL012901 SATYAM JAGNATH KASTURE 1143 MAHG0004118 1611 1611 Processed 10/07/2023 A191230284045 MR KALYANKASTURE SATYAM JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 1611 1611
589 KANDHAR MH-19-008-016-001/1010
(PANSHEVADI) 		1819008000NRG24280620230178015 30/06/2023 NILKANTH CHATRAPATI ANDORE 1819008WL013257 NILKANTH CHATRAPATI ANDORE 1143 MAHG0004121 1600 1600 Processed 10/07/2023 A191230283549 NILKANTH ANDORE HDFC BANK LTD(607152)
590 KANDHAR MH-19-008-016-001/1011
(PANSHEVADI) 		1819008000NRG24280620230178016 30/06/2023 LAXMAN RAJARAM MANGNALE 1819008WL013257 LAXMAN RAJARAM MANGNALE 1143 MAHG0004121 1600 1600 Processed 10/07/2023 A191230283547 Mr. Laxman Rajaram Mangnale MAHARASHTRA GRAMIN BANK(607000)
591 KANDHAR MH-19-008-016-001/1017
(PANSHEVADI) 		1819008000NRG24270620230173463 30/06/2023 DASHARATH SHIVAJI MORE 1819008WL012913 DASHARATH SHIVAJI MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284123 MR DASHRATH SHIVAJI MORE STATE BANK OF INDIA(508548)
592 KANDHAR MH-19-008-016-001/1018
(PANSHEVADI) 		1819008000NRG24270620230173464 30/06/2023 HANUMANT BALIRAM MORE 1819008WL012913 HANUMANT BALIRAM MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284124 MR HANMANT BALIRAM MORE STATE BANK OF INDIA(508548)
593 KANDHAR MH-19-008-016-001/1019
(PANSHEVADI) 		1819008000NRG24270620230173465 30/06/2023 BALAJI SHANKAR MASALAGE 1819008WL012913 BALAJI SHANKAR MASALAGE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284134 Mr. Balaji Shankar Masalage MAHARASHTRA GRAMIN BANK(607000)
594 KANDHAR MH-19-008-016-001/1020
(PANSHEVADI) 		1819008000NRG24270620230173466 30/06/2023 RAMKISHAN MADHAV MORE 1819008WL012913 RAMKISHAN MADHAV MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284128 RAMKISHANMADHAVMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
595 KANDHAR MH-19-008-016-001/1021
(PANSHEVADI) 		1819008000NRG24270620230173467 30/06/2023 VRNKATI BALIRAM MORE 1819008WL012913 VRNKATI BALIRAM MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284120 Mr. Vyankati Baliram More MAHARASHTRA GRAMIN BANK(607000)
596 KANDHAR MH-19-008-016-001/1022
(PANSHEVADI) 		1819008000NRG24270620230173468 30/06/2023 jyoti prabhakar more 1819008WL012913 jyoti prabhakar more 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284130 JYOTI PRABHAKAR MORE IDBI BANK(607095)
597 KANDHAR MH-19-008-016-001/138
(PANSHEVADI) 		1819008000NRG24270620230173469 30/06/2023 SAMBHAJI SHANKRRAO MORE 1819008WL012913 SAMBHAJI SHANKRRAO MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230283991 SAMBHAJISHANKARMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
598 KANDHAR MH-19-008-016-001/17
(PANSHEVADI) 		1819008000NRG24270620230173547 30/06/2023 DHARMASINGH CHAWHAN 1819008WL012918 DHARMASINGH CHAWHAN 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230283607 MR DHARAMSING GOVIND CHAVAN STATE BANK OF INDIA(508548)
599 KANDHAR MH-19-008-016-001/170
(PANSHEVADI) 		1819008000NRG24270620230173482 30/06/2023 .HARUBAI SAMBAJI MORE 1819008WL012914 .HARUBAI SAMBAJI MORE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230283981 HARIBAI SAMBHAJI MORE ICICI BANK LTD(508534)
600 KANDHAR MH-19-008-016-001/176
(PANSHEVADI) 		1819008000NRG24270620230173483 30/06/2023 KAMALBAI GOPINTAH MORE 1819008WL012914 KAMALBAI GOPINTAH MORE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230283555 Mrs. KAMALBAI GOVIND MORE MAHARASHTRA GRAMIN BANK(607000)
601 KANDHAR MH-19-008-016-001/176
(PANSHEVADI) 		1819008000NRG24270620230173484 30/06/2023 RAM GOPINATH MORE 1819008WL012914 RAM GOPINATH MORE 1143 MAHG0004121 1637 1637 Processed 10/07/2023 A191230283806 Mr. Ram Gopinath More MAHARASHTRA GRAMIN BANK(607000)
602 KANDHAR MH-19-008-016-001/20
(PANSHEVADI) 		1819008000NRG24270620230173548 30/06/2023 GULAB HEMLA JADHAV 1819008WL012918 GULAB HEMLA JADHAV 1143 MAHG0004121 1622 1622 Rejected 10/07/2023 A191230283532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 KANDHAR MH-19-008-016-001/209
(PANSHEVADI) 		1819008000NRG24270620230173549 30/06/2023 KOMAL SUDHAKAR JADHAV 1819008WL012918 KOMAL SUDHAKAR JADHAV 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230284064 Mrs. Komal Ankush Rathod MAHARASHTRA GRAMIN BANK(607000)
604 KANDHAR MH-19-008-016-001/2191
(PANSHEVADI) 		1819008000NRG24270620230173485 30/06/2023 AYANATH JALBA MORE 1819008WL012914 AYANATH JALBA MORE 1143 MAHG0004121 1637 1637 Processed 10/07/2023 A191230283758 AYANATH JALBA MORE MAHARASHTRA GRAMIN BANK(607000)
605 KANDHAR MH-19-008-016-001/2194
(PANSHEVADI) 		1819008000NRG24270620230173471 30/06/2023 BALAJI RAGNATH MORE 1819008WL012913 BALAJI RAGNATH MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284131 Mr. BALAJI RANGNATH MORE MAHARASHTRA GRAMIN BANK(607000)
606 KANDHAR MH-19-008-016-001/2199
(PANSHEVADI) 		1819008000NRG24270620230173472 30/06/2023 CHANDRAKANT RAGNATH MORE 1819008WL012913 CHANDRAKANT RAGNATH MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284132 Mr. Chandrkant Rangnath More MAHARASHTRA GRAMIN BANK(607000)
607 KANDHAR MH-19-008-016-001/2205
(PANSHEVADI) 		1819008000NRG24280620230178024 30/06/2023 JANABAI DHONDIBA MORE 1819008WL013257 JANABAI DHONDIBA MORE 1143 MAHG0004121 1599 1599 Processed 10/07/2023 A191230283563 Mr. Janabai Dhondiba More MAHARASHTRA GRAMIN BANK(607000)
608 KANDHAR MH-19-008-016-001/2206
(PANSHEVADI) 		1819008000NRG24280620230178025 30/06/2023 PADMINBAI PRABHAKAR MORE 1819008WL013257 PADMINBAI PRABHAKAR MORE 1143 MAHG0004121 1599 1599 Processed 10/07/2023 A191230283564 MS PADMINBAI PRABHAKAR MORE STATE BANK OF INDIA(508548)
609 KANDHAR MH-19-008-016-001/2208
(PANSHEVADI) 		1819008000NRG24270620230173501 30/06/2023 MADHAV GANGADHAR JADHAV 1819008WL012915 MADHAV GANGADHAR JADHAV 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230283556 MR MADHAV GANGADHAR JADHAV STATE BANK OF INDIA(508548)
610 KANDHAR MH-19-008-016-001/2208
(PANSHEVADI) 		1819008000NRG24270620230173502 30/06/2023 SONUTAI MADHAV JADHAV 1819008WL012915 SONUTAI MADHAV JADHAV 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230283554 Miss. Sonutai Madhav Jadhav MAHARASHTRA GRAMIN BANK(607000)
611 KANDHAR MH-19-008-016-001/260
(PANSHEVADI) 		1819008000NRG24270620230173473 30/06/2023 BALIRAM MADHAVRAO MORE 1819008WL012913 BALIRAM MADHAVRAO MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284127 Mr. BALIRAM MADHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
612 KANDHAR MH-19-008-016-001/260
(PANSHEVADI) 		1819008000NRG24270620230173474 30/06/2023 SHAKUNTALABAI BALIRAM MORE 1819008WL012913 SHAKUNTALABAI BALIRAM MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284129 Ms. SHAKUNTALABAI BALIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
613 KANDHAR MH-19-008-016-001/289
(PANSHEVADI) 		1819008000NRG24270620230173504 30/06/2023 BABAN KISHAN JADHAV 1819008WL012915 BABAN KISHAN JADHAV 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230284057 Mr. Baban Kishan Jadhav MAHARASHTRA GRAMIN BANK(607000)
614 KANDHAR MH-19-008-016-001/291
(PANSHEVADI) 		1819008000NRG24270620230173507 30/06/2023 INDU SATYVAN JADHAV 1819008WL012915 INDU SATYVAN JADHAV 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230284055 Miss. Indu Satyawan Jadhav MAHARASHTRA GRAMIN BANK(607000)
615 KANDHAR MH-19-008-016-001/291
(PANSHEVADI) 		1819008000NRG24270620230173506 30/06/2023 SATYWAN SHIVRAM JADHAV 1819008WL012915 SATYWAN SHIVRAM JADHAV 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230284053 Mr. JADHAV SATYAWAN SHIVRAM MAHARASHTRA GRAMIN BANK(607000)
616 KANDHAR MH-19-008-016-001/291
(PANSHEVADI) 		1819008000NRG24270620230173505 30/06/2023 SHIVRAM DASU JADHAV 1819008WL012915 SHIVRAM DASU JADHAV 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230284054 MR SHIVRAM DASU JADHAV STATE BANK OF INDIA(508548)
617 KANDHAR MH-19-008-016-001/292
(PANSHEVADI) 		1819008000NRG24270620230173509 30/06/2023 DUDHABAI SHANKAR JADHAV 1819008WL012915 DUDHABAI SHANKAR JADHAV 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230284049 Mrs. DUDHABAI SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
618 KANDHAR MH-19-008-016-001/292
(PANSHEVADI) 		1819008000NRG24270620230173508 30/06/2023 SHANKAR DASU JADHAV 1819008WL012915 SHANKAR DASU JADHAV 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230284048 Mr. SHANKAR DASU JADHAV MAHARASHTRA GRAMIN BANK(607000)
619 KANDHAR MH-19-008-016-001/304
(PANSHEVADI) 		1819008000NRG24270620230173475 30/06/2023 SULOCHANA MADHAV HIPPRGE 1819008WL012913 SULOCHANA MADHAV HIPPRGE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230283993 Mrs. SULOCHANA MADHAV HIPARAGE MAHARASHTRA GRAMIN BANK(607000)
620 KANDHAR MH-19-008-016-001/311
(PANSHEVADI) 		1819008000NRG24270620230173493 30/06/2023 ANIL DAGDU MORE 1819008WL012914 ANIL DAGDU MORE 1143 MAHG0004121 1637 1637 Processed 10/07/2023 A191230283788 ANIL DAGDU MORE IDBI BANK(607095)
621 KANDHAR MH-19-008-016-001/311
(PANSHEVADI) 		1819008000NRG24270620230173491 30/06/2023 DAGDU ANEBA MORE 1819008WL012914 DAGDU ANEBA MORE 1143 MAHG0004121 1637 1637 Processed 10/07/2023 A191230283774 Mr. DAGDU ANEBA MORE MAHARASHTRA GRAMIN BANK(607000)
622 KANDHAR MH-19-008-016-001/311
(PANSHEVADI) 		1819008000NRG24270620230173492 30/06/2023 KUSUM DAGDU MORE 1819008WL012914 KUSUM DAGDU MORE 1143 MAHG0004121 1637 1637 Processed 10/07/2023 A191230283796 Mrs. KUSUMBAI DAGDU MORE MAHARASHTRA GRAMIN BANK(607000)
623 KANDHAR MH-19-008-016-001/319
(PANSHEVADI) 		1819008000NRG24280620230178027 30/06/2023 SHIVAJI VITHAL GONARE 1819008WL013257 SHIVAJI VITHAL GONARE 1143 MAHG0004121 1599 1599 Processed 10/07/2023 A191230283535 SHIVAJIVITTHALGONARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
624 KANDHAR MH-19-008-016-001/32
(PANSHEVADI) 		1819008000NRG24270620230173551 30/06/2023 ASHOK LAXMAN PAWAR 1819008WL012918 ASHOK LAXMAN PAWAR 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230283520 Mr. ASHOK LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
625 KANDHAR MH-19-008-016-001/32
(PANSHEVADI) 		1819008000NRG24270620230173552 30/06/2023 SUREKHABAI ASHOK PAWAR 1819008WL012918 SUREKHABAI ASHOK PAWAR 1143 MAHG0004121 1622 1622 Processed 10/07/2023 A191230284063 Mrs. SUREKHA ASHOKRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
626 KANDHAR MH-19-008-016-001/333
(PANSHEVADI) 		1819008000NRG24270620230173477 30/06/2023 PRABHAKAR SAMBHAJI MORE 1819008WL012913 PRABHAKAR SAMBHAJI MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284126 Mr. PRABHAKAR SAMBHAJI MORE MAHARASHTRA GRAMIN BANK(607000)
627 KANDHAR MH-19-008-016-001/333
(PANSHEVADI) 		1819008000NRG24270620230173476 30/06/2023 SAMBHAJI MANIKA MORE 1819008WL012913 SAMBHAJI MANIKA MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284125 Mr. Sambhaji Manika More MAHARASHTRA GRAMIN BANK(607000)
628 KANDHAR MH-19-008-016-001/350
(PANSHEVADI) 		1819008000NRG24270620230173512 30/06/2023 GAJANAN BALIRAM MORE 1819008WL012915 GAJANAN BALIRAM MORE 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230284056 Mr. Gajanan Baliram More MAHARASHTRA GRAMIN BANK(607000)
629 KANDHAR MH-19-008-016-001/371
(PANSHEVADI) 		1819008000NRG24270620230173495 30/06/2023 ANITA HIRAMAN MORE 1819008WL012914 ANITA HIRAMAN MORE 1143 MAHG0004121 1637 1637 Processed 10/07/2023 A191230283787 Ms. Anita Hiraman More MAHARASHTRA GRAMIN BANK(607000)
630 KANDHAR MH-19-008-016-001/371
(PANSHEVADI) 		1819008000NRG24270620230173494 30/06/2023 HIRAMAN SADHASHIV MORE 1819008WL012914 HIRAMAN SADHASHIV MORE 1143 MAHG0004121 1637 1637 Processed 10/07/2023 A191230283803 Mrs. Hiraman Sadashiv More MAHARASHTRA GRAMIN BANK(607000)
631 KANDHAR MH-19-008-016-001/372
(PANSHEVADI) 		1819008000NRG24270620230173496 30/06/2023 SADHASHIV MAROTI MORE 1819008WL012914 SADHASHIV MAROTI MORE 1143 MAHG0004121 1637 1637 Processed 10/07/2023 A191230283771 Mr. SADASHIV MAROTHI MORE MAHARASHTRA GRAMIN BANK(607000)
632 KANDHAR MH-19-008-016-001/391
(PANSHEVADI) 		1819008000NRG24280620230178030 30/06/2023 .ANUSAYABAI CHATRAPATI ANDHORE 1819008WL013257 .ANUSAYABAI CHATRAPATI ANDHORE 1143 MAHG0004121 1599 1599 Processed 10/07/2023 A191230284031 Mrs. ANUSAYABAI CHATRAPATI ANDHORE MAHARASHTRA GRAMIN BANK(607000)
633 KANDHAR MH-19-008-016-001/391
(PANSHEVADI) 		1819008000NRG24280620230178029 30/06/2023 .CHHATRAPATI GOVIND ANDHORE 1819008WL013257 .CHHATRAPATI GOVIND ANDHORE 1143 MAHG0004121 1599 1599 Processed 10/07/2023 A191230284021 CHATRAPATIGOVINDANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
634 KANDHAR MH-19-008-016-001/393
(PANSHEVADI) 		1819008000NRG24280620230178032 30/06/2023 SACHIN JAYWANTRAO ANDHORE 1819008WL013257 SACHIN JAYWANTRAO ANDHORE 1143 MAHG0004121 1599 1599 Processed 10/07/2023 A191230283548 ANDHORE SACHIN JAYVANTRAO SARASWAT BANK(652150)
635 KANDHAR MH-19-008-016-001/413
(PANSHEVADI) 		1819008000NRG24270620230173478 30/06/2023 SHIVAJI DASRATH MORE 1819008WL012913 SHIVAJI DASRATH MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284121 Mr. Shivaji Dashrath More MAHARASHTRA GRAMIN BANK(607000)
636 KANDHAR MH-19-008-016-001/419
(PANSHEVADI) 		1819008000NRG24280620230178033 30/06/2023 CHANDRAKANT BAGHWAN MORE 1819008WL013257 CHANDRAKANT BAGHWAN MORE 1143 MAHG0004121 1599 1599 Processed 10/07/2023 A191230284026 CHANDRAKANTBHAGWANMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
637 KANDHAR MH-19-008-016-001/420
(PANSHEVADI) 		1819008000NRG24270620230173559 30/06/2023 .SHESHIKALA ANANARAO MORE 1819008WL012918 .SHESHIKALA ANANARAO MORE 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230283605 Mrs. Sheshikala Annarao More MAHARASHTRA GRAMIN BANK(607000)
638 KANDHAR MH-19-008-016-001/429
(PANSHEVADI) 		1819008000NRG24270620230173498 30/06/2023 KUSUM HANMANT CHONDE 1819008WL012914 KUSUM HANMANT CHONDE 1143 MAHG0004121 1637 1637 Processed 10/07/2023 A191230283794 Mr. KUSUMBAI HANMANT CHONDE MAHARASHTRA GRAMIN BANK(607000)
639 KANDHAR MH-19-008-016-001/489
(PANSHEVADI) 		1819008000NRG24270620230173561 30/06/2023 PANCHFULA SHIVAJI RATHOD 1819008WL012918 PANCHFULA SHIVAJI RATHOD 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230284061 Ms. Panchubai Shivaji Rathod MAHARASHTRA GRAMIN BANK(607000)
640 KANDHAR MH-19-008-016-001/54
(PANSHEVADI) 		1819008000NRG24270620230173563 30/06/2023 SHAUBAI SITARAM JADHAV 1819008WL012918 SHAUBAI SITARAM JADHAV 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230284062 Ms. SHAHUBAI SITARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
641 KANDHAR MH-19-008-016-001/541
(PANSHEVADI) 		1819008000NRG24270620230173479 30/06/2023 CHAYABAI RANGNATH MORE 1819008WL012913 CHAYABAI RANGNATH MORE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230284133 MRS CHAYABAI RANGNATH MORE STATE BANK OF INDIA(508548)
642 KANDHAR MH-19-008-016-001/749
(PANSHEVADI) 		1819008000NRG24270620230173564 30/06/2023 PRADEEP SHIVAJI SHINDE 1819008WL012918 PRADEEP SHIVAJI SHINDE 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230283606 PRADEEPSHIVAJISHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
643 KANDHAR MH-19-008-016-001/771
(PANSHEVADI) 		1819008000NRG24270620230173513 30/06/2023 MADHAV SHANKAR RATHOD 1819008WL012915 MADHAV SHANKAR RATHOD 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230284059 MR MADHAV SHANKAR RATHOD STATE BANK OF INDIA(508548)
644 KANDHAR MH-19-008-016-001/777
(PANSHEVADI) 		1819008000NRG24270620230173514 30/06/2023 SANTOSH SHIVRAM JADHAV 1819008WL012915 SANTOSH SHIVRAM JADHAV 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230284051 MR SANTOSH SHIVRAM JADHAV STATE BANK OF INDIA(508548)
645 KANDHAR MH-19-008-016-001/777
(PANSHEVADI) 		1819008000NRG24270620230173515 30/06/2023 VIMAL SANTOSH JADHAV 1819008WL012915 VIMAL SANTOSH JADHAV 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230284060 Miss. Vimal Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
646 KANDHAR MH-19-008-016-001/850
(PANSHEVADI) 		1819008000NRG24270620230173480 30/06/2023 RANGANATH DASHRATH MORE 1819008WL012913 RANGANATH DASHRATH MORE 1143 MAHG0004121 1628 1628 Processed 10/07/2023 A191230284119 RANGANATHDASRATHMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
647 KANDHAR MH-19-008-016-001/911
(PANSHEVADI) 		1819008000NRG24270620230173499 30/06/2023 ACHYUT SHANKAR MORE 1819008WL012914 ACHYUT SHANKAR MORE 1143 MAHG0004121 1637 1637 Processed 10/07/2023 A191230283784 Mr. ACHUT SHANKAR MORE MAHARASHTRA GRAMIN BANK(607000)
648 KANDHAR MH-19-008-016-001/916
(PANSHEVADI) 		1819008000NRG24280620230178036 30/06/2023 VAMAN RAMA ANDHORE 1819008WL013257 VAMAN RAMA ANDHORE 1143 MAHG0004121 1599 1599 Processed 10/07/2023 A191230284027 Mr. VAMAN RAMA ANDHORE MAHARASHTRA GRAMIN BANK(607000)
649 KANDHAR MH-19-008-016-001/939
(PANSHEVADI) 		1819008000NRG24270620230173518 30/06/2023 ABHISEKH SURESH RATHOD 1819008WL012915 ABHISEKH SURESH RATHOD 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230284058 Mr. Abhishekh Suresh Rathod MAHARASHTRA GRAMIN BANK(607000)
650 KANDHAR MH-19-008-016-001/939
(PANSHEVADI) 		1819008000NRG24270620230173517 30/06/2023 SURESH CHUDAJI RATHOD 1819008WL012915 SURESH CHUDAJI RATHOD 1143 MAHG0004121 1621 1621 Processed 10/07/2023 A191230284050 SURESH CHUDAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
651 KANDHAR MH-19-008-016-001/956
(PANSHEVADI) 		1819008000NRG24270620230173500 30/06/2023 TANAJI MAROTI MORE 1819008WL012914 TANAJI MAROTI MORE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230283798 MR TANAJI MAROTI MORE STATE BANK OF INDIA(508548)
652 KANDHAR MH-19-008-016-001/961
(PANSHEVADI) 		1819008000NRG24270620230173481 30/06/2023 GOVIND RAMKISHAN MORE 1819008WL012913 GOVIND RAMKISHAN MORE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230284122 MR GOVIND RAMKISHAN MORE STATE BANK OF INDIA(508548)
653 KANDHAR MH-19-008-016-001/977
(PANSHEVADI) 		1819008000NRG24280620230178037 30/06/2023 SANJAY TUKARAM PAWAR 1819008WL013257 SANJAY TUKARAM PAWAR 1143 MAHG0004121 1599 1599 Processed 10/07/2023 A191230283565 Mr. SANJAY TUKARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
654 KANDHAR MH-19-008-016-001/985
(PANSHEVADI) 		1819008000NRG24280620230178038 30/06/2023 KISHAN UDHAV MANGANALE 1819008WL013257 KISHAN UDHAV MANGANALE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230283551 Mr. Kishan Udhavrao Mangnale MAHARASHTRA GRAMIN BANK(607000)
655 KANDHAR MH-19-008-016-001/985
(PANSHEVADI) 		1819008000NRG24280620230178039 30/06/2023 MEERA KISHAN MANGNALE 1819008WL013257 MEERA KISHAN MANGNALE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230283550 Mrs. MEERA KISHAN MANGNALE MAHARASHTRA GRAMIN BANK(607000)
656 KANDHAR MH-19-008-016-001/994
(PANSHEVADI) 		1819008000NRG24280620230178040 30/06/2023 HANMANT PANDHARI NARVADE 1819008WL013257 HANMANT PANDHARI NARVADE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230284034 NARVADE HANMANT PANDARE PUNJAB NATIONAL BANK(508568)
657 KANDHAR MH-19-008-042-001/267
(PANBHOSHI) 		1819008000NRG24270620230173228 30/06/2023 LAXMIBAI SHIVLINGAPPA SWAMI 1819008WL012895 LAXMIBAI SHIVLINGAPPA SWAMI 1143 MAHG0004121 1626 1626 Processed 10/07/2023 A191230283751 LAXMIBAI SHIVAPPA SWOMI ICICI BANK LTD(508534)
658 KANDHAR MH-19-008-042-001/40
(PANBHOSHI) 		1819008000NRG24270620230173229 30/06/2023 IRBA BHANUDAS DOM 1819008WL012895 IRBA BHANUDAS DOM 1143 MAHG0004121 1626 1626 Processed 11/07/2023 A191230283749 IRBA BHANUDAS DOM INDIA POST PAYMENTS BANK LIMITED(508528)
659 KANDHAR MH-19-008-042-001/40
(PANBHOSHI) 		1819008000NRG24270620230173230 30/06/2023 MADHABAI UATTAM DOM 1819008WL012895 MADHABAI UATTAM DOM 1143 MAHG0004121 1626 1626 Processed 10/07/2023 A191230283755 Mrs. MAHADABAI UATTAM DOM MAHARASHTRA GRAMIN BANK(607000)
660 KANDHAR MH-19-008-042-001/411
(PANBHOSHI) 		1819008000NRG24270620230173231 30/06/2023 RAJSHRI KHONDOJI BHOSIKAR 1819008WL012895 RAJSHRI KHONDOJI BHOSIKAR 1143 MAHG0004121 1626 1626 Processed 10/07/2023 A191230284108 Mrs. RAJSHREE KHANDU BHOSIKAR MAHARASHTRA GRAMIN BANK(607000)
661 KANDHAR MH-19-008-042-001/498
(PANBHOSHI) 		1819008000NRG24270620230173235 30/06/2023 MADHAV NAGORAO NAIKWADE 1819008WL012895 MADHAV NAGORAO NAIKWADE 1143 MAHG0004121 1626 1626 Processed 10/07/2023 A191230283753 Mr. MADHAV NAGORAO NAIKWADE MAHARASHTRA GRAMIN BANK(607000)
662 KANDHAR MH-19-008-042-001/536
(PANBHOSHI) 		1819008000NRG24270620230173236 30/06/2023 BHANUDAS DIGAMBAR NAIKWADE 1819008WL012895 BHANUDAS DIGAMBAR NAIKWADE 1143 MAHG0004121 1626 1626 Processed 10/07/2023 A191230283752 Mr. Bhanudas Digambar Naikwade MAHARASHTRA GRAMIN BANK(607000)
663 KANDHAR MH-19-008-042-001/599
(PANBHOSHI) 		1819008000NRG24270620230173237 30/06/2023 KASHINATH SAMBHAJI JONDHALE 1819008WL012895 KASHINATH SAMBHAJI JONDHALE 1143 MAHG0004121 1627 1627 Processed 10/07/2023 A191230283754 Mr. KASHINATH SAMBHAJI JONDHALE MAHARASHTRA GRAMIN BANK(607000)
664 KANDHAR MH-19-008-042-001/730
(PANBHOSHI) 		1819008000NRG24270620230173241 30/06/2023 SHIVANAND MANIK BHOSIKAR 1819008WL012895 SHIVANAND MANIK BHOSIKAR 1143 MAHG0004121 1627 1627 Processed 10/07/2023 A191230283750 Mr. SHIVANAND MANIKRAO BHOSIKAR MAHARASHTRA GRAMIN BANK(607000)
665 KANDHAR MH-19-008-201-001/186
(BIJEWADI) 		1819008000NRG24280620230176981 30/06/2023 SITABAI RAMRAO JADHAV 1819008WL013175 SITABAI RAMRAO JADHAV 1143 MAHG0004121 1539 1539 Processed 10/07/2023 A191230284001 MR SITABAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
666 KANDHAR MH-19-008-201-001/9
(BIJEWADI) 		1819008000NRG24280620230175288 30/06/2023 GANGASAGAR VITHAL LUNGARE 1819008WL013053 GANGASAGAR VITHAL LUNGARE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230283518 Mr. Gangasagar Vitthal Lugare MAHARASHTRA GRAMIN BANK(607000)
667 KANDHAR MH-19-008-237-001/10
(PAOKHARNI) 		1819008000NRG24270620230173369 30/06/2023 RAGHOBA VITTHAL WAGHMARE 1819008WL012907 RAGHOBA VITTHAL WAGHMARE 1143 MAHG0004121 1627 1627 Processed 11/07/2023 A191230283616 RAGHOBA VITTHAL WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
668 KANDHAR MH-19-008-237-001/10
(PAOKHARNI) 		1819008000NRG24270620230173370 30/06/2023 WAGHMARE LALITABAI RAGHOBA 1819008WL012907 WAGHMARE LALITABAI RAGHOBA 1143 MAHG0004121 1627 1627 Processed 11/07/2023 A191230283618 WAGHMARE LALITABAI RAGHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
669 KANDHAR MH-19-008-237-001/14
(PAOKHARNI) 		1819008000NRG24270620230173379 30/06/2023 RATNABAI SUBHASH WAGHMRE 1819008WL012907 RATNABAI SUBHASH WAGHMRE 1143 MAHG0004121 1626 1626 Processed 11/07/2023 A191230283615 WAGHMARE RATANBAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
670 KANDHAR MH-19-008-237-001/16
(PAOKHARNI) 		1819008000NRG24270620230173292 30/06/2023 GUNWANT KESHAV WAGHMARE 1819008WL012901 GUNWANT KESHAV WAGHMARE 1143 MAHG0004121 1611 1611 Processed 10/07/2023 A191230284044 MR GUNVANT KESHAV WAGHAMARE STATE BANK OF INDIA(508548)
671 KANDHAR MH-19-008-237-001/16
(PAOKHARNI) 		1819008000NRG24270620230173293 30/06/2023 JIJABAI GUNVANT WAGHMARE 1819008WL012901 JIJABAI GUNVANT WAGHMARE 1143 MAHG0004121 1611 1611 Processed 10/07/2023 A191230284042 Mrs. Jijabai Gunvant Waghmare MAHARASHTRA GRAMIN BANK(607000)
672 KANDHAR MH-19-008-237-001/370
(PAOKHARNI) 		1819008000NRG24270620230173270 30/06/2023 SANDIP BABAU WAGHMARE 1819008WL012898 SANDIP BABAU WAGHMARE 1143 MAHG0004121 1619 1619 Processed 11/07/2023 A191230284046 SANDIP BABU WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
673 KANDHAR MH-19-008-242-001/114
(TALYACHIWADI) 		1819008000NRG24280620230176535 30/06/2023 SANDIP SHANKAR RATHOD 1819008WL013134 SANDIP SHANKAR RATHOD 1143 MAHG0004121 1634 1634 Processed 10/07/2023 A191230284106 MR SANDIP SHANKAR RATHOD STATE BANK OF INDIA(508548)
674 KANDHAR MH-19-008-242-001/148
(TALYACHIWADI) 		1819008000NRG24280620230176362 30/06/2023 ASHOK GOVIND JADHAV 1819008WL013125 ASHOK GOVIND JADHAV 1143 MAHG0004121 1633 1633 Processed 10/07/2023 A191230283746 MR ASHOK GOVIND JADHAV STATE BANK OF INDIA(508548)
675 KANDHAR MH-19-008-242-001/150
(TALYACHIWADI) 		1819008000NRG24280620230176363 30/06/2023 BAPURAO RUPCHAND RATHOD 1819008WL013125 BAPURAO RUPCHAND RATHOD 1143 MAHG0004121 1633 1633 Processed 10/07/2023 A191230283726 MR BAPURAO RUPCHAND RATHOD STATE BANK OF INDIA(508548)
676 KANDHAR MH-19-008-242-001/157
(TALYACHIWADI) 		1819008000NRG24280620230176364 30/06/2023 BHAGWAN TUKARAM JADHAV 1819008WL013125 BHAGWAN TUKARAM JADHAV 1143 MAHG0004121 1633 1633 Processed 10/07/2023 A191230283729 BHAGVAN TUKARAM JADHAV UCO BANK(607066)
677 KANDHAR MH-19-008-242-001/161
(TALYACHIWADI) 		1819008000NRG24280620230176366 30/06/2023 SANJAY BAPURAO RATHOD 1819008WL013125 SANJAY BAPURAO RATHOD 1143 MAHG0004121 1633 1633 Rejected 10/07/2023 A191230283737 Account closed
678 KANDHAR MH-19-008-242-001/178
(TALYACHIWADI) 		1819008000NRG24280620230176369 30/06/2023 RAM BALAJI JADHAV 1819008WL013125 RAM BALAJI JADHAV 1143 MAHG0004121 1633 1633 Processed 10/07/2023 A191230283744 Mr. Ram Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
679 KANDHAR MH-19-008-242-001/179
(TALYACHIWADI) 		1819008000NRG24280620230176371 30/06/2023 BEBUBAI ASHOK PAWAR 1819008WL013125 BEBUBAI ASHOK PAWAR 1143 MAHG0004121 1632 1632 Processed 10/07/2023 A191230283745 Mr. Bebubai Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
680 KANDHAR MH-19-008-242-001/204
(TALYACHIWADI) 		1819008000NRG24280620230176541 30/06/2023 BABAN ULHAS RATHOD 1819008WL013134 BABAN ULHAS RATHOD 1143 MAHG0004121 1633 1633 Processed 10/07/2023 A191230284103 MR BABAN ULHAS RATHOD STATE BANK OF INDIA(508548)
681 KANDHAR MH-19-008-242-001/209
(TALYACHIWADI) 		1819008000NRG24280620230175345 30/06/2023 BABURAO TUKARAM PAWAR 1819008WL013057 BABURAO TUKARAM PAWAR 1143 MAHG0004121 1633 1633 Processed 10/07/2023 A191230283988 MR BAPURAO TUKARAM PAWAR STATE BANK OF INDIA(508548)
682 KANDHAR MH-19-008-242-001/215
(TALYACHIWADI) 		1819008000NRG24280620230175349 30/06/2023 KESHAV CHANDAR PAWAR 1819008WL013057 KESHAV CHANDAR PAWAR 1143 MAHG0004121 1633 1633 Processed 10/07/2023 A191230284105 MR KESHAV CHANDU PAWAR STATE BANK OF INDIA(508548)
683 KANDHAR MH-19-008-242-001/294
(TALYACHIWADI) 		1819008000NRG24280620230176376 30/06/2023 ANKUSH BALAJI JADHAV 1819008WL013125 ANKUSH BALAJI JADHAV 1143 MAHG0004121 1632 1632 Processed 10/07/2023 A191230283743 Mr. Ankush Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
684 KANDHAR MH-19-008-244-001/114
(UMBAJ) 		1819008000NRG24290620230183800 30/06/2023 PRAKASH MADHAV GAIKWAD 1819008WL013629 PRAKASH MADHAV GAIKWAD 1143 MAHG0004121 1631 1631 Processed 10/07/2023 A191230284149 Mr. PRAKASH MADHAVRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
685 KANDHAR MH-19-008-249-001/1003
(AMBULGA) 		1819008000NRG24280620230177284 30/06/2023 SANGRAM BALAJI GITTE 1819008WL013199 SANGRAM BALAJI GITTE 1143 MAHG0004121 1616 1616 Processed 10/07/2023 A191230283778 Mr. SANGRAM BALAJI GITTE MAHARASHTRA GRAMIN BANK(607000)
686 KANDHAR MH-19-008-249-001/1147
(AMBULGA) 		1819008000NRG24280620230177298 30/06/2023 KHANDERAO HANMANT MUSLE 1819008WL013200 KHANDERAO HANMANT MUSLE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230283782 MR KHANDERAO HANMANT MUSALE STATE BANK OF INDIA(508548)
687 KANDHAR MH-19-008-249-001/118
(AMBULGA) 		1819008000NRG24280620230177753 30/06/2023 Surekha Madhav Gavhane 1819008WL013241 Surekha Madhav Gavhane 1143 MAHG0004121 1528 1528 Processed 10/07/2023 A191230283809 Miss. Surekha Madhav Gavhane MAHARASHTRA GRAMIN BANK(607000)
688 KANDHAR MH-19-008-249-001/1186
(AMBULGA) 		1819008000NRG24280620230177538 30/06/2023 TULSIRAM SAMBHAJI GAVHANE 1819008WL013220 TULSIRAM SAMBHAJI GAVHANE 1143 MAHG0004121 1606 1606 Processed 10/07/2023 A191230284043 TULSHIRAMSAMBHAJIGAVHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
689 KANDHAR MH-19-008-249-001/425
(AMBULGA) 		1819008000NRG24280620230177758 30/06/2023 Suvidha Votirao Gavhane 1819008WL013241 Suvidha Votirao Gavhane 1143 MAHG0004121 1528 1528 Processed 11/07/2023 A191230283797 SUVIDHA JYOTIRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
690 KANDHAR MH-19-008-249-001/426
(AMBULGA) 		1819008000NRG24280620230177759 30/06/2023 SHANKAR BALAJI GAVHANE 1819008WL013241 SHANKAR BALAJI GAVHANE 1143 MAHG0004121 1528 1528 Processed 10/07/2023 A191230283536 SHANKARBALAJIGAVHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
691 KANDHAR MH-19-008-249-001/464
(AMBULGA) 		1819008000NRG24280620230177543 30/06/2023 SADASHIV RAMKISHN TEMBURNE 1819008WL013220 SADASHIV RAMKISHN TEMBURNE 1143 MAHG0004121 1606 1606 Processed 10/07/2023 A191230283814 Mr. SADASHIV RAMKISHAN TEMBHURNE MAHARASHTRA GRAMIN BANK(607000)
692 KANDHAR MH-19-008-249-001/722
(AMBULGA) 		1819008000NRG24280620230177410 30/06/2023 BHASKAR ARJUN MUSALE 1819008WL013211 BHASKAR ARJUN MUSALE 1143 MAHG0004121 1615 1615 Processed 10/07/2023 A191230283533 Mr. BHASHKAR ARJUN MUSALE MAHARASHTRA GRAMIN BANK(607000)
693 KANDHAR MH-19-008-249-001/722
(AMBULGA) 		1819008000NRG24280620230177409 30/06/2023 sindubai bhaskar musale 1819008WL013211 sindubai bhaskar musale 1143 MAHG0004121 1615 1615 Processed 10/07/2023 A191230283740 Miss. Sindhu Bhaskar Musale MAHARASHTRA GRAMIN BANK(607000)
694 KANDHAR MH-19-008-249-001/730
(AMBULGA) 		1819008000NRG24280620230177287 30/06/2023 MAROTI BALAJI MUSLE 1819008WL013199 MAROTI BALAJI MUSLE 1143 MAHG0004121 1616 1616 Processed 10/07/2023 A191230283791 MR MAROTISUBHADRA MUSALE STATE BANK OF INDIA(508548)
695 KANDHAR MH-19-008-249-001/757
(AMBULGA) 		1819008000NRG24280620230177288 30/06/2023 LALITABAI BHAGWAN GITE 1819008WL013199 LALITABAI BHAGWAN GITE 1143 MAHG0004121 1616 1616 Processed 10/07/2023 A191230283775 Ms. LALITABAI BHAGWAN GITE MAHARASHTRA GRAMIN BANK(607000)
696 KANDHAR MH-19-008-249-001/796
(AMBULGA) 		1819008000NRG24280620230177411 30/06/2023 KAVITA MADHUKAR MUSALE 1819008WL013211 KAVITA MADHUKAR MUSALE 1143 MAHG0004121 1615 1615 Processed 10/07/2023 A191230284011 Miss. KAVITA MADHUKAR MUSALE MAHARASHTRA GRAMIN BANK(607000)
697 KANDHAR MH-19-008-249-001/797
(AMBULGA) 		1819008000NRG24280620230177413 30/06/2023 YOGESH HANMANT GITTE 1819008WL013211 YOGESH HANMANT GITTE 1143 MAHG0004121 1615 1615 Processed 10/07/2023 A191230283793 Mr. Yogesh Hanmant Gitte MAHARASHTRA GRAMIN BANK(607000)
698 KANDHAR MH-19-008-249-001/798
(AMBULGA) 		1819008000NRG24280620230177299 30/06/2023 BHIMRAO SAMBHAJI GITE 1819008WL013200 BHIMRAO SAMBHAJI GITE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230283781 BHIMRAOSAMBHAJIGITE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
699 KANDHAR MH-19-008-249-001/799
(AMBULGA) 		1819008000NRG24280620230177414 30/06/2023 HANMANT RAGHUNATH KENDRE 1819008WL013211 HANMANT RAGHUNATH KENDRE 1143 MAHG0004121 1615 1615 Processed 10/07/2023 A191230283736 MR HANMANTA RAGHUNATH KENDRE STATE BANK OF INDIA(508548)
700 KANDHAR MH-19-008-249-001/801
(AMBULGA) 		1819008000NRG24280620230177289 30/06/2023 AYODHYA VITHAL MUSALE 1819008WL013199 AYODHYA VITHAL MUSALE 1143 MAHG0004121 1616 1616 Processed 10/07/2023 A191230283805 Miss. Ayuddhya Vitthal Musale MAHARASHTRA GRAMIN BANK(607000)
701 KANDHAR MH-19-008-249-001/806
(AMBULGA) 		1819008000NRG24280620230177416 30/06/2023 JANKABAI KHANDU MUSALE 1819008WL013211 JANKABAI KHANDU MUSALE 1143 MAHG0004121 1614 1614 Processed 10/07/2023 A191230283870 Mrs. Janakabai Khandu Musale MAHARASHTRA GRAMIN BANK(607000)
702 KANDHAR MH-19-008-249-001/806
(AMBULGA) 		1819008000NRG24280620230177415 30/06/2023 VITHAL KHANDU MUSALE 1819008WL013211 VITHAL KHANDU MUSALE 1143 MAHG0004121 1614 1614 Processed 10/07/2023 A191230283738 MR VITTHAL KHANDU MUSALE STATE BANK OF INDIA(508548)
703 KANDHAR MH-19-008-249-001/810
(AMBULGA) 		1819008000NRG24280620230177300 30/06/2023 MADHAV KISHAN GITE 1819008WL013200 MADHAV KISHAN GITE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230283785 MADHAVKISHANGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
704 KANDHAR MH-19-008-249-001/810
(AMBULGA) 		1819008000NRG24280620230177290 30/06/2023 SHANTABAI MADHAV GITE 1819008WL013199 SHANTABAI MADHAV GITE 1143 MAHG0004121 1616 1616 Rejected 10/07/2023 A191230284186 Account closed
705 KANDHAR MH-19-008-249-001/829
(AMBULGA) 		1819008000NRG24280620230177291 30/06/2023 BALAJI LAXMAN MUSLE 1819008WL013199 BALAJI LAXMAN MUSLE 1143 MAHG0004121 1616 1616 Processed 10/07/2023 A191230283779 Mr. BALAJI LAXMAN MUSALE MAHARASHTRA GRAMIN BANK(607000)
706 KANDHAR MH-19-008-249-001/830
(AMBULGA) 		1819008000NRG24280620230177418 30/06/2023 RAVSAHEB NAMDEV MUSALE 1819008WL013211 RAVSAHEB NAMDEV MUSALE 1143 MAHG0004121 1614 1614 Processed 10/07/2023 A191230283733 MR RAOSAHEBSAVITRA MUSALE STATE BANK OF INDIA(508548)
707 KANDHAR MH-19-008-249-001/830
(AMBULGA) 		1819008000NRG24280620230177417 30/06/2023 SUDHAKAR PUNDLIK MUSALE 1819008WL013211 SUDHAKAR PUNDLIK MUSALE 1143 MAHG0004121 1614 1614 Processed 11/07/2023 A191230283534 SUDHAKAR PUNDALIK MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
708 KANDHAR MH-19-008-249-001/832
(AMBULGA) 		1819008000NRG24280620230177420 30/06/2023 SATISH BALAJI MUSLE 1819008WL013211 SATISH BALAJI MUSLE 1143 MAHG0004121 1614 1614 Processed 10/07/2023 A191230283739 Mr. Satish Balaji Musale MAHARASHTRA GRAMIN BANK(607000)
709 KANDHAR MH-19-008-249-001/834
(AMBULGA) 		1819008000NRG24280620230177292 30/06/2023 BALAJI VITHAL MUSALE 1819008WL013199 BALAJI VITHAL MUSALE 1143 MAHG0004121 1615 1615 Processed 10/07/2023 A191230283783 BALAJIVITTHALMUSALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
710 KANDHAR MH-19-008-249-001/834
(AMBULGA) 		1819008000NRG24280620230177293 30/06/2023 DEVIDAS BALAJI MUSALE 1819008WL013199 DEVIDAS BALAJI MUSALE 1143 MAHG0004121 1615 1615 Processed 11/07/2023 A191230283747 DEVIDAS BALAJI MUSALE BANK OF INDIA(508505)
711 KANDHAR MH-19-008-249-001/834
(AMBULGA) 		1819008000NRG24280620230177294 30/06/2023 UJWALA BALAJI MUSALE 1819008WL013199 UJWALA BALAJI MUSALE 1143 MAHG0004121 1615 1615 Processed 10/07/2023 A191230283786 Ms. UJAWALABAI BALAJI MUSALE MAHARASHTRA GRAMIN BANK(607000)
712 KANDHAR MH-19-008-249-001/835
(AMBULGA) 		1819008000NRG24280620230177301 30/06/2023 DATTA MAROTI MUSALE 1819008WL013200 DATTA MAROTI MUSALE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230283800 Mr. Datta Maroti Munde MAHARASHTRA GRAMIN BANK(607000)
713 KANDHAR MH-19-008-249-001/839
(AMBULGA) 		1819008000NRG24280620230177421 30/06/2023 MAROTI ZOTINGA MUSALE 1819008WL013211 MAROTI ZOTINGA MUSALE 1143 MAHG0004121 1614 1614 Processed 10/07/2023 A191230283735 Mr. MAROTI ZOTINGA MUSALE MAHARASHTRA GRAMIN BANK(607000)
714 KANDHAR MH-19-008-249-001/839
(AMBULGA) 		1819008000NRG24280620230177422 30/06/2023 SUNITA MAROTI MUSALE 1819008WL013211 SUNITA MAROTI MUSALE 1143 MAHG0004121 1614 1614 Processed 10/07/2023 A191230283741 MR MAROTISUNITA MUSALE STATE BANK OF INDIA(508548)
715 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24280620230177303 30/06/2023 GODAVARI BHAGWAN MUNDE 1819008WL013200 GODAVARI BHAGWAN MUNDE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230283776 Mr. BHAGAWAN KHANDU MUNDE MAHARASHTRA GRAMIN BANK(607000)
716 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24280620230177302 30/06/2023 SANGRAM BHAGWAN MUSALE 1819008WL013200 SANGRAM BHAGWAN MUSALE 1143 MAHG0004121 1630 1630 Processed 10/07/2023 A191230283802 Mr. Munde Sangaram Bhagawan MAHARASHTRA GRAMIN BANK(607000)
717 KANDHAR MH-19-008-249-001/868
(AMBULGA) 		1819008000NRG24280620230177605 30/06/2023 GANESH SAMBAJI TELANG 1819008WL013228 GANESH SAMBAJI TELANG 1143 MAHG0004121 1634 1634 Processed 11/07/2023 A191230283759 GANESH SAMBHAJI TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
718 KANDHAR MH-19-008-249-001/885
(AMBULGA) 		1819008000NRG24280620230177607 30/06/2023 Bhart Sambhaji Tebhurne 1819008WL013228 Bhart Sambhaji Tebhurne 1143 MAHG0004121 1634 1634 Processed 10/07/2023 A191230283792 MR BHARAT SAMBHAJI TEMBHURNE STATE BANK OF INDIA(508548)
719 KANDHAR MH-19-008-249-001/886
(AMBULGA) 		1819008000NRG24280620230177760 30/06/2023 PANDHARINATH BABURAO WADJE 1819008WL013241 PANDHARINATH BABURAO WADJE 1143 MAHG0004121 1528 1528 Processed 10/07/2023 A191230283757 Mr. PANDARINATH BAPURAO WADAJE MAHARASHTRA GRAMIN BANK(607000)
720 KANDHAR MH-19-008-249-001/890
(AMBULGA) 		1819008000NRG24280620230177423 30/06/2023 MADHUKAR GYANOBA MUNDE 1819008WL013211 MADHUKAR GYANOBA MUNDE 1143 MAHG0004121 1614 1614 Processed 10/07/2023 A191230283727 MADHUKAR GYANOBA MUNDE MAHARASHTRA GRAMIN BANK(607000)
721 KANDHAR MH-19-008-249-001/890
(AMBULGA) 		1819008000NRG24280620230177424 30/06/2023 SAMBHAJI MADUKAR MUNDE 1819008WL013211 SAMBHAJI MADUKAR MUNDE 1143 MAHG0004121 1614 1614 Processed 10/07/2023 A191230283742 Mr. Sambhaji Madhukar Munde MAHARASHTRA GRAMIN BANK(607000)
722 KANDHAR MH-19-008-249-001/905
(AMBULGA) 		1819008000NRG24280620230177611 30/06/2023 NAMDEV UMAKANT PANCHAL 1819008WL013228 NAMDEV UMAKANT PANCHAL 1143 MAHG0004121 1634 1634 Processed 10/07/2023 A191230283807 Mr. Namdev Umakant Panchal MAHARASHTRA GRAMIN BANK(607000)
723 KANDHAR MH-19-008-249-001/994
(AMBULGA) 		1819008000NRG24280620230177304 30/06/2023 PRABHAKAR SAMBHAKI MUNDE 1819008WL013200 PRABHAKAR SAMBHAKI MUNDE 1143 MAHG0004121 1629 1629 Processed 10/07/2023 A191230283780 Mr. PRABHAKAR SAMBHAJI MUNDE MAHARASHTRA GRAMIN BANK(607000)
724 KANDHAR MH-19-008-249-003/217
(AMBULGA) 		1819008000NRG24280620230177764 30/06/2023 LAXMI MADHUKAR GAVHANE 1819008WL013241 LAXMI MADHUKAR GAVHANE 1143 MAHG0004121 1527 1527 Processed 11/07/2023 A191230283801 LAXMIBAI MADHUKAR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
725 KANDHAR MH-19-008-249-003/217
(AMBULGA) 		1819008000NRG24280620230177763 30/06/2023 MADHUKAR RAJARAM GAVHANE 1819008WL013241 MADHUKAR RAJARAM GAVHANE 1143 MAHG0004121 1527 1527 Processed 10/07/2023 A191230283799 MADHUKARRAJARAMGAVHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
726 KANDHAR MH-19-008-249-003/279
(AMBULGA) 		1819008000NRG24280620230177767 30/06/2023 SANDIP DIGAMBAR DEVKAMBLE 1819008WL013241 SANDIP DIGAMBAR DEVKAMBLE 1143 MAHG0004121 1527 1527 Processed 10/07/2023 A191230283795 SANDEEPDIGAMBARDEVKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
727 KANDHAR MH-19-008-249-003/379
(AMBULGA) 		1819008000NRG24280620230177296 30/06/2023 MUKTABAI BHANUDAS MUSLE 1819008WL013199 MUKTABAI BHANUDAS MUSLE 1143 MAHG0004121 1615 1615 Processed 10/07/2023 A191230284183 Ms. MUKTABAI BHANUDAS MUSALE MAHARASHTRA GRAMIN BANK(607000)
728 KANDHAR MH-19-008-249-003/79
(AMBULGA) 		1819008000NRG24280620230177769 30/06/2023 PARVATI MANIK DEVKAMBLE 1819008WL013241 PARVATI MANIK DEVKAMBLE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230283947 Mrs. PARVATIBAI MANIK DEVKAMBLE MAHARASHTRA GRAMIN BANK(607000)
729 KANDHAR MH-19-008-249-003/939
(AMBULGA) 		1819008000NRG24280620230177305 30/06/2023 UJKWALABAI KISHAN GITTE 1819008WL013200 UJKWALABAI KISHAN GITTE 1143 MAHG0004121 1629 1629 Processed 10/07/2023 A191230283777 Ms. UJAVALABAI KISHAN GITE MAHARASHTRA GRAMIN BANK(607000)
730 KANDHAR MH-19-008-249-003/941
(AMBULGA) 		1819008000NRG24280620230177426 30/06/2023 RUKMINBAI VISVANATH GITE 1819008WL013211 RUKMINBAI VISVANATH GITE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230283734 RUKMINVISHVANATHGITE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
731 KANDHAR MH-19-008-249-003/941
(AMBULGA) 		1819008000NRG24280620230177425 30/06/2023 VISHWANATE BAJIRAO GITE 1819008WL013211 VISHWANATE BAJIRAO GITE 1143 MAHG0004121 1614 1614 Processed 10/07/2023 A191230283728 VISVNATHBAJIRAOGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
732 KANDHAR MH-19-008-249-003/947
(AMBULGA) 		1819008000NRG24280620230177306 30/06/2023 HANMANT GYANOBA GITE 1819008WL013200 HANMANT GYANOBA GITE 1143 MAHG0004121 1629 1629 Processed 10/07/2023 A191230283773 Mr. HANMANT GYANOBA GITE MAHARASHTRA GRAMIN BANK(607000)
733 KANDHAR MH-19-008-249-003/948
(AMBULGA) 		1819008000NRG24280620230177307 30/06/2023 SANDEEP MAROTI MUNDE 1819008WL013200 SANDEEP MAROTI MUNDE 1143 MAHG0004121 1629 1629 Processed 10/07/2023 A191230283808 SANDEEPMAROTIMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
734 KANDHAR MH-19-008-249-003/951
(AMBULGA) 		1819008000NRG24280620230177308 30/06/2023 SARIKA SATWA MUNDE 1819008WL013200 SARIKA SATWA MUNDE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230283804 Miss. Sarika Satwa Munde MAHARASHTRA GRAMIN BANK(607000)
735 KANDHAR MH-19-008-249-003/952
(AMBULGA) 		1819008000NRG24280620230177297 30/06/2023 KASHINATH VITTHAL MUSALE 1819008WL013199 KASHINATH VITTHAL MUSALE 1143 MAHG0004121 1638 1638 Processed 10/07/2023 A191230283772 Mr. KASHINATH VITTHAL MUSALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 237957 237957
736 KANDHAR MH-19-008-100-001/11075
(PETHWADAJ) 		1819008000NRG24280620230177974 30/06/2023 Manisha Satish Iengole 1819008WL013255 Manisha Satish Iengole 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283592 Miss. Manisha Satish Ingale MAHARASHTRA GRAMIN BANK(607000)
737 KANDHAR MH-19-008-100-001/11075
(PETHWADAJ) 		1819008000NRG24280620230177973 30/06/2023 Satish Babu Iengole 1819008WL013255 Satish Babu Iengole 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283593 MR SATISH BABU INGLE STATE BANK OF INDIA(508548)
738 KANDHAR MH-19-008-100-001/117
(PETHWADAJ) 		1819008000NRG24280620230177796 30/06/2023 DATTA MAROTI SHETWAD 1819008WL013245 DATTA MAROTI SHETWAD 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284150 Mr. SHETWAD DATTA MAROTI . MAHARASHTRA GRAMIN BANK(607000)
739 KANDHAR MH-19-008-100-001/119
(PETHWADAJ) 		1819008000NRG24280620230177798 30/06/2023 Digambar Maroti Shetwad 1819008WL013245 Digambar Maroti Shetwad 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284179 DIGAMBER MAROTI SHETWAD BANK OF BARODA(606985)
740 KANDHAR MH-19-008-100-001/138
(PETHWADAJ) 		1819008000NRG24280620230178202 30/06/2023 ENDARBAI POCHIRAM GAYEKWAD 1819008WL013272 ENDARBAI POCHIRAM GAYEKWAD 1143 MAHG0004141 273 273 Processed 10/07/2023 A191230284028 MRS INDARABAI POCHIRAM GAIKWAD STATE BANK OF INDIA(508548)
741 KANDHAR MH-19-008-100-001/138
(PETHWADAJ) 		1819008000NRG24280620230178201 30/06/2023 POCHIRAM MARIBA GAYEKWAD 1819008WL013272 POCHIRAM MARIBA GAYEKWAD 1143 MAHG0004141 273 273 Processed 11/07/2023 A191230284020 POCHIRAM MARIB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
742 KANDHAR MH-19-008-100-001/1381
(PETHWADAJ) 		1819008000NRG24280620230178041 30/06/2023 Shriram Vyankatesh Kulkarni 1819008WL013258 Shriram Vyankatesh Kulkarni 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230283610 SHRIRAM VENKATESHRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
743 KANDHAR MH-19-008-100-001/1456
(PETHWADAJ) 		1819008000NRG24280620230177975 30/06/2023 Sainath Bajirao Shingade 1819008WL013255 Sainath Bajirao Shingade 1143 MAHG0004141 1638 1638 Rejected 10/07/2023 A191230284104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KANDHAR MH-19-008-100-001/16
(PETHWADAJ) 		1819008000NRG24280620230177976 30/06/2023 ASHOK GOVIND IENGLE 1819008WL013255 ASHOK GOVIND IENGLE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283537 ASHOK GOVIND INGLE MAHARASHTRA GRAMIN BANK(607000)
745 KANDHAR MH-19-008-100-001/1675
(PETHWADAJ) 		1819008000NRG24280620230178042 30/06/2023 Sambhaji Ramrav Pandhare 1819008WL013258 Sambhaji Ramrav Pandhare 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230283611 SAMBHAJI RAMARAO PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
746 KANDHAR MH-19-008-100-001/1676
(PETHWADAJ) 		1819008000NRG24280620230178043 30/06/2023 Ramesh Sambhaji Pandhare 1819008WL013258 Ramesh Sambhaji Pandhare 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283612 Mr. RAMESH SAMBHAJIRAO PANDHARE MAHARASHTRA GRAMIN BANK(607000)
747 KANDHAR MH-19-008-100-001/17
(PETHWADAJ) 		1819008000NRG24280620230177979 30/06/2023 Govind Babu Ingole 1819008WL013255 Govind Babu Ingole 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283544 SHRI GOVIND BABU INGALE STATE BANK OF INDIA(508548)
748 KANDHAR MH-19-008-100-001/17
(PETHWADAJ) 		1819008000NRG24280620230177978 30/06/2023 Sundrbai Babu Ingole 1819008WL013255 Sundrbai Babu Ingole 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230283545 SUNDARABAI BABU INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
749 KANDHAR MH-19-008-100-001/1745
(PETHWADAJ) 		1819008000NRG24280620230177801 30/06/2023 Jyoti Tukaram Shetwad 1819008WL013245 Jyoti Tukaram Shetwad 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284194 MRS JYOTI TUKARAM SHETWAD STATE BANK OF INDIA(508548)
750 KANDHAR MH-19-008-100-001/1745
(PETHWADAJ) 		1819008000NRG24280620230177800 30/06/2023 Tukaram Digambar Shetwad 1819008WL013245 Tukaram Digambar Shetwad 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284180 TUKARAM DIGAMBAR SHETVAD BANK OF BARODA(606985)
751 KANDHAR MH-19-008-100-001/1753
(PETHWADAJ) 		1819008000NRG24280620230178044 30/06/2023 Kanchan Gangadhar Jogdand 1819008WL013258 Kanchan Gangadhar Jogdand 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283609 KANCHANGANGADHARRAOJOGDAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
752 KANDHAR MH-19-008-100-001/1756
(PETHWADAJ) 		1819008000NRG24280620230178045 30/06/2023 Madhav Ahokh Bhaganagare 1819008WL013258 Madhav Ahokh Bhaganagare 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283617 Mr. Madhav Ashok Bhaganagre MAHARASHTRA GRAMIN BANK(607000)
753 KANDHAR MH-19-008-100-001/1756
(PETHWADAJ) 		1819008000NRG24280620230178046 30/06/2023 Mhananda Madhav Bhaganagare 1819008WL013258 Mhananda Madhav Bhaganagare 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283614 Miss. Mahananda Madhav Bhaganagre MAHARASHTRA GRAMIN BANK(607000)
754 KANDHAR MH-19-008-100-001/1757
(PETHWADAJ) 		1819008000NRG24280620230178047 30/06/2023 Rahul Ahokh Bhaganagare 1819008WL013258 Rahul Ahokh Bhaganagare 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283619 ASHOK JALABA BHAGANAGRE HDFC BANK LTD(607152)
755 KANDHAR MH-19-008-100-001/202
(PETHWADAJ) 		1819008000NRG24280620230178158 30/06/2023 UATTAM BARMAJI LOHABANDE 1819008WL013268 UATTAM BARMAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283974 UTTAMBRAHAMAJILOHABANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
756 KANDHAR MH-19-008-100-001/203
(PETHWADAJ) 		1819008000NRG24280620230178160 30/06/2023 PANDURANG BRAMAJI LOHABANDE 1819008WL013268 PANDURANG BRAMAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230283541 PANDURANG BRAHMAJI LOHBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
757 KANDHAR MH-19-008-100-001/205
(PETHWADAJ) 		1819008000NRG24280620230178161 30/06/2023 DATTA SHESHIKANT LOHBANDE 1819008WL013268 DATTA SHESHIKANT LOHBANDE 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230283972 Mr. DATTA PANDURANG LOHBANDE CENTRAL BANK OF INDIA(607115)
758 KANDHAR MH-19-008-100-001/205
(PETHWADAJ) 		1819008000NRG24280620230178162 30/06/2023 VIMALBAI DATTA LOHBANDE 1819008WL013268 VIMALBAI DATTA LOHBANDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283543 Mrs. VIMAL DATA LOHBANDE MAHARASHTRA GRAMIN BANK(607000)
759 KANDHAR MH-19-008-100-001/206
(PETHWADAJ) 		1819008000NRG24280620230178163 30/06/2023 ANANDA BRAMAJI LOHABANDE 1819008WL013268 ANANDA BRAMAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230283538 ANANDA BRAHMAJEE LOHABANDE INDIA POST PAYMENTS BANK LIMITED(508528)
760 KANDHAR MH-19-008-100-001/206
(PETHWADAJ) 		1819008000NRG24280620230178164 30/06/2023 BHARATBAI ANANDA LOHABANDE 1819008WL013268 BHARATBAI ANANDA LOHABANDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283539 BHARATBAI ANANDA LOHBANDE MAHARASHTRA GRAMIN BANK(607000)
761 KANDHAR MH-19-008-100-001/212
(PETHWADAJ) 		1819008000NRG24280620230178165 30/06/2023 ANIL VITTAL WAGHAMRE 1819008WL013268 ANIL VITTAL WAGHAMRE 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230283540 ANIL WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
762 KANDHAR MH-19-008-100-001/212
(PETHWADAJ) 		1819008000NRG24280620230178166 30/06/2023 SUREKHA ANIL WAGHAMRE 1819008WL013268 SUREKHA ANIL WAGHAMRE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283948 Ms. SUREKHA ANIL WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
763 KANDHAR MH-19-008-100-001/214
(PETHWADAJ) 		1819008000NRG24280620230178048 30/06/2023 PANDURANG VYANKATI KANDHARE 1819008WL013258 PANDURANG VYANKATI KANDHARE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283608 PANDURANGVENKATIKANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
764 KANDHAR MH-19-008-100-001/2424
(PETHWADAJ) 		1819008000NRG24280620230177940 30/06/2023 AJAY RAMRAO GAIKWAD 1819008WL013253 AJAY RAMRAO GAIKWAD 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284030 Mr. AJAY RAMRAO GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
765 KANDHAR MH-19-008-100-001/2424
(PETHWADAJ) 		1819008000NRG24280620230177941 30/06/2023 JIJABAI AJAY GAIKWAD 1819008WL013253 JIJABAI AJAY GAIKWAD 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284033 Miss. Jija Ajay Gaikwad MAHARASHTRA GRAMIN BANK(607000)
766 KANDHAR MH-19-008-100-001/340
(PETHWADAJ) 		1819008000NRG24280620230177942 30/06/2023 LAXMIBAI GANPTI GAIKWAD 1819008WL013253 LAXMIBAI GANPTI GAIKWAD 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230284024 LAXMIBAI GANPAT GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
767 KANDHAR MH-19-008-100-001/341
(PETHWADAJ) 		1819008000NRG24280620230177943 30/06/2023 SAMBAJI RAMA LOHABANDE 1819008WL013253 SAMBAJI RAMA LOHABANDE 1143 MAHG0004141 1638 1638 Rejected 10/07/2023 A191230283815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KANDHAR MH-19-008-100-001/374
(PETHWADAJ) 		1819008000NRG24280620230177945 30/06/2023 VANDNA SHIVAJI GAIKWAD 1819008WL013253 VANDNA SHIVAJI GAIKWAD 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230284022 VANDANABAI SHIVAJI GAIKWAD INDUSIND BANK(607189)
769 KANDHAR MH-19-008-100-001/404
(PETHWADAJ) 		1819008000NRG24280620230178167 30/06/2023 ANANDA JAYVANTA LOHBANDE 1819008WL013268 ANANDA JAYVANTA LOHBANDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283973 Mr. ANANDA JAIWANTA LOHABADE MAHARASHTRA GRAMIN BANK(607000)
770 KANDHAR MH-19-008-100-001/443
(PETHWADAJ) 		1819008000NRG24280620230177946 30/06/2023 MUTHRABAI MOHAN SHINGADE 1819008WL013253 MUTHRABAI MOHAN SHINGADE 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230284029 MATHURABAI MOHAN SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
771 KANDHAR MH-19-008-100-001/455
(PETHWADAJ) 		1819008000NRG24280620230177803 30/06/2023 Shivaji Maroti Telawad 1819008WL013245 Shivaji Maroti Telawad 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284185 Mr. SHIVAJI MAROTI TELWAD MAHARASHTRA GRAMIN BANK(607000)
772 KANDHAR MH-19-008-100-001/498
(PETHWADAJ) 		1819008000NRG24280620230177948 30/06/2023 DROPDABAI PRSARAM GONARE 1819008WL013253 DROPDABAI PRSARAM GONARE 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230284023 DROPADABAI PARSHURAM GONARE INDIA POST PAYMENTS BANK LIMITED(508528)
773 KANDHAR MH-19-008-100-001/498
(PETHWADAJ) 		1819008000NRG24280620230177947 30/06/2023 PRSARAM NAMDEV GONARE 1819008WL013253 PRSARAM NAMDEV GONARE 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230284019 PARSHURAM NAMDEV GONARE INDIA POST PAYMENTS BANK LIMITED(508528)
774 KANDHAR MH-19-008-100-001/613
(PETHWADAJ) 		1819008000NRG24280620230177805 30/06/2023 SAVITA GANGADHAR BONDALWAD 1819008WL013245 SAVITA GANGADHAR BONDALWAD 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284177 Mrs. SAVITA GANGARAM BONDALWAD MAHARASHTRA GRAMIN BANK(607000)
775 KANDHAR MH-19-008-100-001/663
(PETHWADAJ) 		1819008000NRG24280620230177980 30/06/2023 Anusaya Rama Surewanshi 1819008WL013255 Anusaya Rama Surewanshi 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230283590 ANUSAYABAI RAMA SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 KANDHAR MH-19-008-100-001/690
(PETHWADAJ) 		1819008000NRG24280620230178168 30/06/2023 ANANDA CHIMAJI LOHBANDE 1819008WL013268 ANANDA CHIMAJI LOHBANDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283589 Ananda Chimaji Lohabande IDFC BANK LIMITED(608117)
777 KANDHAR MH-19-008-100-001/690
(PETHWADAJ) 		1819008000NRG24280620230178169 30/06/2023 MAHANANDA ANANDA LOHABANDE 1819008WL013268 MAHANANDA ANANDA LOHABANDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283542 Mrs. MAHANANDA ANANDA LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
778 KANDHAR MH-19-008-100-001/773
(PETHWADAJ) 		1819008000NRG24280620230178204 30/06/2023 SUNITA NAMDEV PUNWAD 1819008WL013272 SUNITA NAMDEV PUNWAD 1143 MAHG0004141 273 273 Processed 10/07/2023 A191230284041 Mrs. SUNITA NAMDEV PUNWAD MAHARASHTRA GRAMIN BANK(607000)
779 KANDHAR MH-19-008-100-001/793
(PETHWADAJ) 		1819008000NRG24280620230177981 30/06/2023 BAJIRAO MUNJAJI SHINGADE 1819008WL013255 BAJIRAO MUNJAJI SHINGADE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283977 Mr. SHINGADE BAJIRAO MUNJAJI MAHARASHTRA GRAMIN BANK(607000)
780 KANDHAR MH-19-008-100-001/793
(PETHWADAJ) 		1819008000NRG24280620230177982 30/06/2023 KEVLABAI BAJIRAO SHINGADE 1819008WL013255 KEVLABAI BAJIRAO SHINGADE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283546 Ms. KEVALABAI BALAJIRAO SHINGADE MAHARASHTRA GRAMIN BANK(607000)
781 KANDHAR MH-19-008-100-001/810
(PETHWADAJ) 		1819008000NRG24280620230177953 30/06/2023 DHURPATABAI SARJERAO LOHBANDE 1819008WL013253 DHURPATABAI SARJERAO LOHBANDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284025 Mrs. DROPADABAI SARJERAO LOHBANDE MAHARASHTRA GRAMIN BANK(607000)
782 KANDHAR MH-19-008-100-001/810
(PETHWADAJ) 		1819008000NRG24280620230177952 30/06/2023 SARJERAO NAGORAO LOHABANDE 1819008WL013253 SARJERAO NAGORAO LOHABANDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284032 Mr. SARJERAO NAGORAO LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
783 KANDHAR MH-19-008-100-001/826
(PETHWADAJ) 		1819008000NRG24280620230177808 30/06/2023 SUNITABAI GOVIND KADMPALLE 1819008WL013245 SUNITABAI GOVIND KADMPALLE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284178 Mrs. SUNANDA GOVIND KADAMPALLE MAHARASHTRA GRAMIN BANK(607000)
784 KANDHAR MH-19-008-100-001/827
(PETHWADAJ) 		1819008000NRG24280620230177809 30/06/2023 DATTA NARAYAN KADMPPLE 1819008WL013245 DATTA NARAYAN KADMPPLE 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230284181 DATTA NARAYAN KADAMAPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
785 KANDHAR MH-19-008-100-001/828
(PETHWADAJ) 		1819008000NRG24280620230177811 30/06/2023 RUKMABAI BALAJI KADMPLLE 1819008WL013245 RUKMABAI BALAJI KADMPLLE 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230284176 RUKMINBAI BALAJI KADAMAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
786 KANDHAR MH-19-008-100-001/918
(PETHWADAJ) 		1819008000NRG24280620230178050 30/06/2023 Nanda Anil Karbhari 1819008WL013258 Nanda Anil Karbhari 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230283613 NANDA ANANDRAV KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 KANDHAR MH-19-008-100-001/918
(PETHWADAJ) 		1819008000NRG24280620230178049 30/06/2023 Vimal Shankar Karbhari 1819008WL013258 Vimal Shankar Karbhari 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230283789 VIMALBAI SHANKARRAO KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 KANDHAR MH-19-008-100-001/925
(PETHWADAJ) 		1819008000NRG24280620230177812 30/06/2023 KERBA PUNDLIK TELWAD 1819008WL013245 KERBA PUNDLIK TELWAD 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230284189 KERBA PUNDLIK TELWAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 KANDHAR MH-19-008-100-001/925
(PETHWADAJ) 		1819008000NRG24280620230177813 30/06/2023 SUNITA KERBA TELWAD 1819008WL013245 SUNITA KERBA TELWAD 1143 MAHG0004141 1638 1638 Processed 11/07/2023 A191230284182 SUNITA KERABA TELAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 KANDHAR MH-19-008-100-001/932
(PETHWADAJ) 		1819008000NRG24280620230177984 30/06/2023 Tulsabai laxman Davkore 1819008WL013255 Tulsabai laxman Davkore 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283591 Mrs. DAWKORE TULSABAI LAXMAN MAHARASHTRA GRAMIN BANK(607000)
791 KANDHAR MH-19-008-223-001/188
(KHANDGAON HAMEED) 		1819008000NRG24280620230175532 30/06/2023 PANDURANG NIRVATI WADJE 1819008WL013072 PANDURANG NIRVATI WADJE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284187 Pandurang Nivruti Wadje BANK OF BARODA(606985)
792 KANDHAR MH-19-008-223-001/307
(KHANDGAON HAMEED) 		1819008000NRG24280620230175533 30/06/2023 DATTA VANKATRAO GARDE 1819008WL013072 DATTA VANKATRAO GARDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230283949 DATTAVAYNKANTGARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
793 KANDHAR MH-19-008-223-001/307
(KHANDGAON HAMEED) 		1819008000NRG24280620230175534 30/06/2023 SHOBHA DATATRAYA GARDE 1819008WL013072 SHOBHA DATATRAYA GARDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284184 Mrs. SHOBHA DATTA GARADE MAHARASHTRA GRAMIN BANK(607000)
794 KANDHAR MH-19-008-223-001/308
(KHANDGAON HAMEED) 		1819008000NRG24280620230175536 30/06/2023 MANKARNA PANJAB GARDE 1819008WL013072 MANKARNA PANJAB GARDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284193 Miss. Mankarni Panjabrav Garde MAHARASHTRA GRAMIN BANK(607000)
795 KANDHAR MH-19-008-223-001/308
(KHANDGAON HAMEED) 		1819008000NRG24280620230175535 30/06/2023 PANJAB VYANKATRAO GARDE 1819008WL013072 PANJAB VYANKATRAO GARDE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284190 Mr. PANJAB VYANKATRAO GARDE MAHARASHTRA GRAMIN BANK(607000)
796 KANDHAR MH-19-008-223-001/314
(KHANDGAON HAMEED) 		1819008000NRG24280620230175538 30/06/2023 NIVRATI PANDURANG WADJE 1819008WL013072 NIVRATI PANDURANG WADJE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284188 NIVRUTI PANDURANG WADJE BANK OF BARODA(606985)
797 KANDHAR MH-19-008-223-001/45
(KHANDGAON HAMEED) 		1819008000NRG24280620230175540 30/06/2023 TUKARMA NAGORAO INGOLE 1819008WL013072 TUKARMA NAGORAO INGOLE 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230284191 TUKARAM NAGORAO INGOLE BANK OF BARODA(606985)
SubTotal 97461 97461
Total 1279539 1279539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_300623APB_FTO_92951 Bank of Baroda BARB0DBLOHA LOHA 3271
2 KANDHAR MH1819008999_300623APB_FTO_92951 Bank of Baroda BARB0DIGHIX DIGHI BRANCH 1605
3 KANDHAR MH1819008999_300623APB_FTO_92951 Bank of Baroda BARB0NANDED NANDED 1599
4 KANDHAR MH1819008999_300623APB_FTO_92951 Bank of India BKID0000652 LOHA 3050
5 KANDHAR MH1819008999_300623APB_FTO_92951 Bank of Maharastra MAHB0000681 RANJANGAON 3270
6 KANDHAR MH1819008999_300623APB_FTO_92951 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 19591
7 KANDHAR MH1819008999_300623APB_FTO_92951 HDFC Bank HDFC0000882 VIMAN NAGAR 3222
8 KANDHAR MH1819008999_300623APB_FTO_92951 HDFC Bank HDFC0001016 NANDED 1626
9 KANDHAR MH1819008999_300623APB_FTO_92951 HDFC Bank HDFC0003877 AHMADPUR BRANCH 1638
10 KANDHAR MH1819008999_300623APB_FTO_92951 IDBI BANK IBKL0000590 KURULA 112066
11 KANDHAR MH1819008999_300623APB_FTO_92951 ICICI BANK ICIC0000321 PUNE - CHINCHWAD 1600
12 KANDHAR MH1819008999_300623APB_FTO_92951 ICICI BANK ICIC0000538 ICICI Bank 198872
13 KANDHAR MH1819008999_300623APB_FTO_92951 State Bank of India SBIN0003498 NAIGAON BAZAR 3276
14 KANDHAR MH1819008999_300623APB_FTO_92951 State Bank of India SBIN0005929 LOHA ADB 24265
15 KANDHAR MH1819008999_300623APB_FTO_92951 State Bank of India SBIN0017520 DHAVRI 8142
16 KANDHAR MH1819008999_300623APB_FTO_92951 State Bank of India SBIN0020056 KANDHAR 371162
17 KANDHAR MH1819008999_300623APB_FTO_92951 State Bank of India SBIN0022031 BAHADARPURA 69782
18 KANDHAR MH1819008999_300623APB_FTO_92951 Uco Bank UCBA0000090 CHOWPATTY 1632
19 KANDHAR MH1819008999_300623APB_FTO_92951 IDFC Bank IDFB0040101 BKK-Naman 4914
20 KANDHAR MH1819008999_300623APB_FTO_92951 India Post Payments Bank IPOS0000001 NANDED 77463
21 KANDHAR MH1819008999_300623APB_FTO_92951 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 19036
22 KANDHAR MH1819008999_300623APB_FTO_92951 Maharashtra Gramin Bank MAHG0004107 BARUL 3246
23 KANDHAR MH1819008999_300623APB_FTO_92951 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 8182
24 KANDHAR MH1819008999_300623APB_FTO_92951 Maharashtra Gramin Bank MAHG0004118 JAMB 1611
25 KANDHAR MH1819008999_300623APB_FTO_92951 Maharashtra Gramin Bank MAHG0004121 KANDHAR 237957
26 KANDHAR MH1819008999_300623APB_FTO_92951 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 97461

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