Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_220623APB_FTO_79969
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) 		1819008000NRG24210620230142109 22/06/2023 SANDIP NAMDEV RATHOD 1819008WL010575 SANDIP NAMDEV RATHOD 00045 BARB0DBLOHA 1631 1631 Processed 27/06/2023 A177230132405 SANDEEP NAMDAVE RATHOD BANK OF BARODA(606985)
2 KANDHAR MH-19-008-242-001/178
(TALYACHIWADI) 		1819008000NRG24210620230141533 22/06/2023 BALAJI PUNA JADHAV 1819008WL010524 BALAJI PUNA JADHAV 00045 BARB0DBLOHA 1633 1633 Processed 27/06/2023 A177230132731 BALAJI PUNA JADHAV BANK OF BARODA(606985)
SubTotal 3264 3264
3 KANDHAR MH-19-008-016-001/2207
(PANSHEVADI) 		1819008000NRG24210620230142800 22/06/2023 NAGESH SYAMRAO MORE 1819008WL010629 NAGESH SYAMRAO MORE 00045 BARB0NANDED 1365 1365 Processed 27/06/2023 A177230132737 NAGESH SHYAMRAO MORE BANK OF BARODA(606985)
SubTotal 1365 1365
4 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008000NRG24210620230141408 22/06/2023 HANMANT ANNAJI LUNGARE 1819008WL010514 HANMANT ANNAJI LUNGARE 00048 BKID0000652 1589 1589 Processed 27/06/2023 A177230132493 HANMANT ANAJI LUNGARE BANK OF INDIA(508505)
SubTotal 1589 1589
5 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008000NRG24210620230141752 22/06/2023 SATISH SAHEBRAO PAWAR 1819008WL010545 SATISH SAHEBRAO PAWAR 00051 MAHB0000681 1632 1632 Processed 27/06/2023 A177230132527 MR SATISH SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
6 KANDHAR MH-19-008-244-001/413
(UMBAJ) 		1819008000NRG24210620230141753 22/06/2023 MADHAV SAHEBRAO PAWAR 1819008WL010545 MADHAV SAHEBRAO PAWAR 00051 MAHB0000681 1632 1632 Processed 27/06/2023 A177230132526 MR MADHAV SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 3264 3264
7 KANDHAR MH-19-008-016-001/392
(PANSHEVADI) 		1819008000NRG24210620230142805 22/06/2023 BALAJI GOVIND AADORE 1819008WL010629 BALAJI GOVIND AADORE 00114 UTIB0SNDCC1 1364 1364 Processed 27/06/2023 A177230132492 Mr. BALAJI GOVINDRAO ANDHORE MAHARASHTRA GRAMIN BANK(607000)
8 KANDHAR MH-19-008-201-001/66
(BIJEWADI) 		1819008000NRG24210620230142371 22/06/2023 PUNDLIK BALAJI ADAMPURE 1819008WL010598 PUNDLIK BALAJI ADAMPURE 00114 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230132409 PUNDLIK BALAJI ADMAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3002 3002
9 KANDHAR MH-19-008-016-001/370
(PANSHEVADI) 		1819008000NRG24210620230142915 22/06/2023 DHANRAJ BALAJI MORE 1819008WL010635 DHANRAJ BALAJI MORE 00152 HDFC0002522 778 778 Processed 27/06/2023 A177230132465 DHANARAJ BALAJI MORE HDFC BANK LTD(607152)
SubTotal 778 778
10 KANDHAR MH-19-008-016-001/2198
(PANSHEVADI) 		1819008000NRG24210620230142621 22/06/2023 SANJAY DATTRAY SHINDE 1819008WL010618 SANJAY DATTRAY SHINDE 00165 IBKL0000590 818 818 Processed 27/06/2023 A177230132406 SANJAY DATTARAY SHINDE IDBI BANK(607095)
11 KANDHAR MH-19-008-233-002/46
(NAGALGAON) 		1819008000NRG24210620230142924 22/06/2023 PANCHPHULABAI NAMDEV RATHOD 1819008WL010635 PANCHPHULABAI NAMDEV RATHOD 00165 IBKL0000590 819 819 Processed 27/06/2023 A177230132494 PANCHPHULABAI NAMDEV RATHOD IDBI BANK(607095)
SubTotal 1637 1637
12 KANDHAR MH-19-008-016-001/1004
(PANSHEVADI) 		1819008000NRG24210620230142785 22/06/2023 DEVANAND BALAJI VAWLGE 1819008WL010629 DEVANAND BALAJI VAWLGE 00168 ICIC0000321 1365 1365 Processed 27/06/2023 A177230132403 DEVANAND BALAJI WALGE ICICI BANK LTD(508534)
SubTotal 1365 1365
13 KANDHAR MH-19-008-016-001/108
(PANSHEVADI) 		1819008000NRG24210620230142791 22/06/2023 NARAYAN DATTA BASAWANTE 1819008WL010629 NARAYAN DATTA BASAWANTE 00168 ICIC0000538 1365 1365 Processed 27/06/2023 A177230132520 Mr. NARAYAN DATTA BASWANTE BANK OF MAHARASHTRA(607387)
14 KANDHAR MH-19-008-016-001/108
(PANSHEVADI) 		1819008000NRG24210620230142792 22/06/2023 PANCHPHULABAI BASAWANTE 1819008WL010629 PANCHPHULABAI BASAWANTE 00168 ICIC0000538 1365 1365 Processed 27/06/2023 A177230132522 Mrs. PANCHAFULA NARAYAN BASWANTE BANK OF MAHARASHTRA(607387)
15 KANDHAR MH-19-008-016-001/138
(PANSHEVADI) 		1819008000NRG24210620230142620 22/06/2023 SUMANABAI SAMBHAJI MORE 1819008WL010618 SUMANABAI SAMBHAJI MORE 00168 ICIC0000538 818 818 Processed 27/06/2023 A177230132501 MRS SUMANBAI SAMBHAJI MORE STATE BANK OF INDIA(508548)
16 KANDHAR MH-19-008-016-001/93
(PANSHEVADI) 		1819008000NRG24210620230142917 22/06/2023 LAKSHMAN BASAWANTE 1819008WL010635 LAKSHMAN BASAWANTE 00168 ICIC0000538 778 778 Processed 27/06/2023 A177230132502 MR LAXMAN SHANKAR BASWANTE STATE BANK OF INDIA(508548)
17 KANDHAR MH-19-008-016-001/98
(PANSHEVADI) 		1819008000NRG24210620230142641 22/06/2023 KONDUBAI BALAJI GHORAPADE 1819008WL010618 KONDUBAI BALAJI GHORAPADE 00168 ICIC0000538 817 817 Processed 27/06/2023 A177230132521 KONDABAI BALAJI GHORPADE MAHARASHTRA GRAMIN BANK(607000)
18 KANDHAR MH-19-008-201-001/118
(BIJEWADI) 		1819008000NRG24210620230142361 22/06/2023 RAJRAM RUPALA PAWAR 1819008WL010598 RAJRAM RUPALA PAWAR 00168 ICIC0000538 1638 1638 Processed 27/06/2023 A177230132391 MR RAJARAM RUPALA PAWAR STATE BANK OF INDIA(508548)
19 KANDHAR MH-19-008-201-001/124
(BIJEWADI) 		1819008000NRG24210620230141375 22/06/2023 ANITA VITTHAL PAWAR 1819008WL010512 ANITA VITTHAL PAWAR 00168 ICIC0000538 1615 1615 Processed 27/06/2023 A177230132393 MS ANITA VITTHAL PAWAR STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24210620230142013 22/06/2023 CHANDRAKALABAI SHOLIBA DA 1819008WL010570 CHANDRAKALABAI SHOLIBA DA 00168 ICIC0000538 1626 1626 Processed 27/06/2023 A177230132505 MISS CHANDRAKALABAI SHATIBA DANGE STATE BANK OF INDIA(508548)
21 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24210620230142012 22/06/2023 SHOLIBA DADARAO DANGE 1819008WL010570 SHOLIBA DADARAO DANGE 00168 ICIC0000538 1626 1626 Processed 27/06/2023 A177230132506 MR SHETIBA DADARAO DANGE STATE BANK OF INDIA(508548)
22 KANDHAR MH-19-008-201-001/14
(BIJEWADI) 		1819008000NRG24210620230142208 22/06/2023 MIRABAI SANJAY DANGE 1819008WL010582 MIRABAI SANJAY DANGE 00168 ICIC0000538 1616 1616 Processed 27/06/2023 A177230132400 MIRA SANJAY DANGE INDUSIND BANK(607189)
23 KANDHAR MH-19-008-201-001/146
(BIJEWADI) 		1819008000NRG24210620230141376 22/06/2023 LALITA BALAJI CHAWHAN 1819008WL010512 LALITA BALAJI CHAWHAN 00168 ICIC0000538 1615 1615 Processed 27/06/2023 A177230132395 LALITABAI CHAVAN INDUSIND BANK(607189)
24 KANDHAR MH-19-008-201-001/147
(BIJEWADI) 		1819008000NRG24210620230141377 22/06/2023 VYANKATI DHARMAJI RATHOD 1819008WL010512 VYANKATI DHARMAJI RATHOD 00168 ICIC0000538 1614 1614 Processed 27/06/2023 A177230132390 MR VYANKATI DHARMAJI RATHOD STATE BANK OF INDIA(508548)
25 KANDHAR MH-19-008-201-001/151
(BIJEWADI) 		1819008000NRG24210620230141380 22/06/2023 CHABUBAI TREMBAK RATHOD 1819008WL010512 CHABUBAI TREMBAK RATHOD 00168 ICIC0000538 1614 1614 Processed 27/06/2023 A177230132512 MS CHABUBAI TRYAMBAK RATHOD STATE BANK OF INDIA(508548)
26 KANDHAR MH-19-008-201-001/151
(BIJEWADI) 		1819008000NRG24210620230141381 22/06/2023 GANESH TRYAMBAK RATHOD 1819008WL010512 GANESH TRYAMBAK RATHOD 00168 ICIC0000538 1614 1614 Processed 27/06/2023 A177230132392 MR GANESH TRYAMBAK RATHOD STATE BANK OF INDIA(508548)
27 KANDHAR MH-19-008-201-001/151
(BIJEWADI) 		1819008000NRG24210620230141379 22/06/2023 TRENM BAK RAMCHANDRA RATH 1819008WL010512 TRENM BAK RAMCHANDRA RATH 00168 ICIC0000538 1614 1614 Processed 27/06/2023 A177230132513 MR TRYAMBAK RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
28 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG24210620230142209 22/06/2023 VITTHAL MAROTI RATHOD 1819008WL010582 VITTHAL MAROTI RATHOD 00168 ICIC0000538 1616 1616 Processed 27/06/2023 A177230132516 MR VITTHAL MAROTI RATHOD STATE BANK OF INDIA(508548)
29 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG24210620230141789 22/06/2023 SHRIRAM MAROTI JADHAV 1819008WL010550 SHRIRAM MAROTI JADHAV 00168 ICIC0000538 1632 1632 Processed 27/06/2023 A177230132515 MR SHRIRAM MAROTI JADHAV STATE BANK OF INDIA(508548)
30 KANDHAR MH-19-008-201-001/165
(BIJEWADI) 		1819008000NRG24210620230142211 22/06/2023 BABALU BHIMRAO JADHAV 1819008WL010582 BABALU BHIMRAO JADHAV 00168 ICIC0000538 1616 1616 Processed 27/06/2023 A177230132386 MR BABLU BHIMRAO JADHAV STATE BANK OF INDIA(508548)
31 KANDHAR MH-19-008-201-001/167
(BIJEWADI) 		1819008000NRG24210620230141385 22/06/2023 INDU SANTOSH RATHOD 1819008WL010512 INDU SANTOSH RATHOD 00168 ICIC0000538 1614 1614 Processed 27/06/2023 A177230132517 MRS INDU SANTOSH RATHOD STATE BANK OF INDIA(508548)
32 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008000NRG24210620230141554 22/06/2023 UJWALA BHAGWAN RATHOD 1819008WL010526 UJWALA BHAGWAN RATHOD 00168 ICIC0000538 1638 1638 Processed 27/06/2023 A177230132525 MRS UJAVALA BHAGWAN RATHOD STATE BANK OF INDIA(508548)
33 KANDHAR MH-19-008-201-001/23
(BIJEWADI) 		1819008000NRG24210620230142015 22/06/2023 KAUSHALYABAI MAROTI AADAM 1819008WL010570 KAUSHALYABAI MAROTI AADAM 00168 ICIC0000538 1626 1626 Processed 27/06/2023 A177230132514 KAUSHALYABAI MAROTI AADAM ICICI BANK LTD(508534)
34 KANDHAR MH-19-008-201-001/250
(BIJEWADI) 		1819008000NRG24210620230142367 22/06/2023 VISHWANATH RAJARAM PAWAR 1819008WL010598 VISHWANATH RAJARAM PAWAR 00168 ICIC0000538 1638 1638 Processed 27/06/2023 A177230132511 MR VISHAVANATH RAJARAM PAWER STATE BANK OF INDIA(508548)
35 KANDHAR MH-19-008-201-001/27
(BIJEWADI) 		1819008000NRG24210620230141562 22/06/2023 BHAGWAN RAMCHANDRA DANGE 1819008WL010526 BHAGWAN RAMCHANDRA DANGE 00168 ICIC0000538 1637 1637 Processed 27/06/2023 A177230132503 MR BHAGWAN RAMCHANDRA DANGE STATE BANK OF INDIA(508548)
36 KANDHAR MH-19-008-201-001/34
(BIJEWADI) 		1819008000NRG24210620230141267 22/06/2023 LAKSHMAN PUNDALIK DANGE 1819008WL010502 LAKSHMAN PUNDALIK DANGE 00168 ICIC0000538 1620 1620 Processed 27/06/2023 A177230132383 MR LAXMAN PUNDALIK DANGE STATE BANK OF INDIA(508548)
37 KANDHAR MH-19-008-201-001/44
(BIJEWADI) 		1819008000NRG24210620230142153 22/06/2023 DNYANOBA BHAURAO GAVALE 1819008WL010579 DNYANOBA BHAURAO GAVALE 00168 ICIC0000538 1613 1613 Processed 27/06/2023 A177230132504 MR DNYNOBA BHAURAO GAVALE STATE BANK OF INDIA(508548)
38 KANDHAR MH-19-008-201-001/54
(BIJEWADI) 		1819008000NRG24210620230142216 22/06/2023 MAROTI BALAJI DANGE 1819008WL010582 MAROTI BALAJI DANGE 00168 ICIC0000538 1616 1616 Processed 27/06/2023 A177230132508 MR MAROTI BALAJI DANGE STATE BANK OF INDIA(508548)
39 KANDHAR MH-19-008-201-001/56
(BIJEWADI) 		1819008000NRG24210620230142018 22/06/2023 SUDHAKAR DHONDIBA DANGE 1819008WL010570 SUDHAKAR DHONDIBA DANGE 00168 ICIC0000538 1626 1626 Processed 27/06/2023 A177230132401 MR SUDHAKAR DHONDIBA DANGE STATE BANK OF INDIA(508548)
40 KANDHAR MH-19-008-201-001/85
(BIJEWADI) 		1819008000NRG24210620230141270 22/06/2023 RAMA BALAJI KAMBALE 1819008WL010502 RAMA BALAJI KAMBALE 00168 ICIC0000538 1619 1619 Processed 27/06/2023 A177230132523 RAMA BALAJI KAMBALE ICICI BANK LTD(508534)
41 KANDHAR MH-19-008-201-001/896
(BIJEWADI) 		1819008000NRG24210620230142106 22/06/2023 RADHABAI ASHOK DANGE 1819008WL010575 RADHABAI ASHOK DANGE 00168 ICIC0000538 1631 1631 Processed 27/06/2023 A177230132388 MRS RADHABAI ASHOK DANGE STATE BANK OF INDIA(508548)
42 KANDHAR MH-19-008-242-001/108
(TALYACHIWADI) 		1819008000NRG24210620230141526 22/06/2023 GOVIND SAKHARAM RATHOD 1819008WL010524 GOVIND SAKHARAM RATHOD 00168 ICIC0000538 1634 1634 Processed 27/06/2023 A177230132509 MR GOVIND SAKHARAM RATHOD STATE BANK OF INDIA(508548)
43 KANDHAR MH-19-008-242-001/123
(TALYACHIWADI) 		1819008000NRG24210620230141657 22/06/2023 NAWNATH MAROTI RATHOD 1819008WL010540 NAWNATH MAROTI RATHOD 00168 ICIC0000538 1624 1624 Processed 27/06/2023 A177230132507 MR NAVNATH MAROTI RATHOD STATE BANK OF INDIA(508548)
44 KANDHAR MH-19-008-242-001/138
(TALYACHIWADI) 		1819008000NRG24210620230142387 22/06/2023 PRALHAD GANPAT PAWAR 1819008WL010602 PRALHAD GANPAT PAWAR 00168 ICIC0000538 1632 1632 Processed 27/06/2023 A177230132384 PRALHAD GAMPU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008000NRG24210620230141662 22/06/2023 ASHA ULHAS PAWAR 1819008WL010540 ASHA ULHAS PAWAR 00168 ICIC0000538 1623 1623 Processed 27/06/2023 A177230132387 MRS ASHABAI ULHAS PAWAR STATE BANK OF INDIA(508548)
46 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008000NRG24210620230141661 22/06/2023 RENUKABAI TARACHAND PAWAR 1819008WL010540 RENUKABAI TARACHAND PAWAR 00168 ICIC0000538 1623 1623 Processed 27/06/2023 A177230132394 MRS RENUKABAI TARACHAND PAWAR STATE BANK OF INDIA(508548)
47 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008000NRG24210620230141660 22/06/2023 TARACHAND DNYANU PAWAR 1819008WL010540 TARACHAND DNYANU PAWAR 00168 ICIC0000538 1623 1623 Processed 27/06/2023 A177230132381 MR TARACHAND PAWAR STATE BANK OF INDIA(508548)
48 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008000NRG24210620230141663 22/06/2023 VILAS TARACHAND PAWAR 1819008WL010540 VILAS TARACHAND PAWAR 00168 ICIC0000538 1623 1623 Processed 27/06/2023 A177230132518 MR VILAS TARACHAND PAWAR STATE BANK OF INDIA(508548)
49 KANDHAR MH-19-008-242-001/179
(TALYACHIWADI) 		1819008000NRG24210620230141535 22/06/2023 ASHOK RAMCHANDRA PAWAR 1819008WL010524 ASHOK RAMCHANDRA PAWAR 00168 ICIC0000538 1633 1633 Processed 27/06/2023 A177230132524 ASHOK RAMCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANDHAR MH-19-008-242-001/194
(TALYACHIWADI) 		1819008000NRG24210620230142388 22/06/2023 PHOOLSINGH DEVRAO PAWAR 1819008WL010602 PHOOLSINGH DEVRAO PAWAR 00168 ICIC0000538 1632 1632 Processed 27/06/2023 A177230132389 MR FULASING DEVRAO PAWAR STATE BANK OF INDIA(508548)
51 KANDHAR MH-19-008-242-001/206
(TALYACHIWADI) 		1819008000NRG24210620230142391 22/06/2023 UJWALA GOVIND CHAWHAN 1819008WL010602 UJWALA GOVIND CHAWHAN 00168 ICIC0000538 1632 1632 Processed 27/06/2023 A177230132399 MS UJWALA VITTHAL CHAVAN STATE BANK OF INDIA(508548)
52 KANDHAR MH-19-008-242-001/207
(TALYACHIWADI) 		1819008000NRG24210620230142392 22/06/2023 KHUSHAL CHANDER PAWAR 1819008WL010602 KHUSHAL CHANDER PAWAR 00168 ICIC0000538 1632 1632 Processed 27/06/2023 A177230132397 MR KHUSHAL CHAND PAWAR STATE BANK OF INDIA(508548)
53 KANDHAR MH-19-008-242-001/208
(TALYACHIWADI) 		1819008000NRG24210620230141664 22/06/2023 SANJAY TUKARAM JADHAV 1819008WL010540 SANJAY TUKARAM JADHAV 00168 ICIC0000538 1623 1623 Processed 27/06/2023 A177230132398 MR SANJAY TUKARAM JADHAV STATE BANK OF INDIA(508548)
54 KANDHAR MH-19-008-242-001/212
(TALYACHIWADI) 		1819008000NRG24210620230142394 22/06/2023 BANDU SHIVRAM PAWAR 1819008WL010602 BANDU SHIVRAM PAWAR 00168 ICIC0000538 1632 1632 Processed 27/06/2023 A177230132382 MR BANDU SHIVRAM PAWAR STATE BANK OF INDIA(508548)
55 KANDHAR MH-19-008-242-001/214
(TALYACHIWADI) 		1819008000NRG24210620230142396 22/06/2023 BHAGAVAN CHANDER PAWAR 1819008WL010602 BHAGAVAN CHANDER PAWAR 00168 ICIC0000538 1631 1631 Processed 27/06/2023 A177230132396 MR BHAGWAN CHANDU BHAGWAN STATE BANK OF INDIA(508548)
56 KANDHAR MH-19-008-242-001/216
(TALYACHIWADI) 		1819008000NRG24210620230142398 22/06/2023 RAMESH CHANDER PAWAR 1819008WL010602 RAMESH CHANDER PAWAR 00168 ICIC0000538 1631 1631 Processed 27/06/2023 A177230132510 MR RAMESH CHANDU PAWAR STATE BANK OF INDIA(508548)
57 KANDHAR MH-19-008-242-001/216
(TALYACHIWADI) 		1819008000NRG24210620230142399 22/06/2023 SUMAN RAMESH PAWAR 1819008WL010602 SUMAN RAMESH PAWAR 00168 ICIC0000538 1631 1631 Processed 27/06/2023 A177230132385 Miss. Sumanbai Ramesh Pawar MAHARASHTRA GRAMIN BANK(607000)
58 KANDHAR MH-19-008-242-001/218
(TALYACHIWADI) 		1819008000NRG24210620230142401 22/06/2023 SHESH KALABAI NARAYAN PAW 1819008WL010602 SHESH KALABAI NARAYAN PAW 00168 ICIC0000538 1638 1638 Processed 27/06/2023 A177230132402 MRS SHESHEKALA NARAYAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 71774 71774
59 KANDHAR MH-19-008-016-001/1005
(PANSHEVADI) 		1819008000NRG24210620230142787 22/06/2023 NILABAI BALAJI NAIKBAHU 1819008WL010629 NILABAI BALAJI NAIKBAHU 00415 SBIN0005929 1365 1365 Processed 27/06/2023 A177230132419 MRS NILABAI BALAJI NAIKBHAU STATE BANK OF INDIA(508548)
60 KANDHAR MH-19-008-016-001/1014
(PANSHEVADI) 		1819008000NRG24210620230142615 22/06/2023 ANUSAYA RAMA NASRWAD 1819008WL010618 ANUSAYA RAMA NASRWAD 00415 SBIN0005929 818 818 Processed 27/06/2023 A177230132417 MRS ANUSAYABAI RAM NARASNAVAD STATE BANK OF INDIA(508548)
61 KANDHAR MH-19-008-016-001/1014
(PANSHEVADI) 		1819008000NRG24210620230142614 22/06/2023 RAMA DHONDIBA NASRWAD 1819008WL010618 RAMA DHONDIBA NASRWAD 00415 SBIN0005929 818 818 Processed 27/06/2023 A177230132412 MR RAMA DHONDIBA NARSANVAD STATE BANK OF INDIA(508548)
62 KANDHAR MH-19-008-016-001/1015
(PANSHEVADI) 		1819008000NRG24210620230142616 22/06/2023 SONABAI VITTHAL MORE 1819008WL010618 SONABAI VITTHAL MORE 00415 SBIN0005929 818 818 Processed 27/06/2023 A177230132420 MRS SONABAI VITTHAL MORE STATE BANK OF INDIA(508548)
63 KANDHAR MH-19-008-016-001/1030
(PANSHEVADI) 		1819008000NRG24210620230142897 22/06/2023 SULOCHANABAI PANDURANG MORE 1819008WL010635 SULOCHANABAI PANDURANG MORE 00415 SBIN0005929 778 778 Processed 27/06/2023 A177230132415 MRS SULOCHANABAI PANDURANG MORE STATE BANK OF INDIA(508548)
64 KANDHAR MH-19-008-016-001/248
(PANSHEVADI) 		1819008000NRG24210620230142623 22/06/2023 SHAKUNTALABAI SAYAJI SHINDE 1819008WL010618 SHAKUNTALABAI SAYAJI SHINDE 00415 SBIN0005929 818 818 Processed 27/06/2023 A177230132414 SHAKUNTALABAISAYAJISHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
65 KANDHAR MH-19-008-016-001/428
(PANSHEVADI) 		1819008000NRG24210620230142637 22/06/2023 SHIVNANDA UDHAV MORE 1819008WL010618 SHIVNANDA UDHAV MORE 00415 SBIN0005929 817 817 Processed 27/06/2023 A177230132413 MRS SHIVNANDABAI UDDHAV MORE STATE BANK OF INDIA(508548)
66 KANDHAR MH-19-008-018-001/380
(SAMGAMWADI) 		1819008000NRG24210620230141744 22/06/2023 USHA ASHOK CHAVAN 1819008WL010545 USHA ASHOK CHAVAN 00415 SBIN0005929 1633 1633 Processed 27/06/2023 A177230132427 USHA ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANDHAR MH-19-008-201-001/262
(BIJEWADI) 		1819008000NRG24210620230141388 22/06/2023 BANDU ULHAS RATHOD 1819008WL010512 BANDU ULHAS RATHOD 00415 SBIN0005929 1614 1614 Processed 27/06/2023 A177230132422 MR BANDU ULHAS RATHOD STATE BANK OF INDIA(508548)
68 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008000NRG24210620230142099 22/06/2023 GAJANAND RAMU GAWLE 1819008WL010575 GAJANAND RAMU GAWLE 00415 SBIN0005929 1632 1632 Processed 27/06/2023 A177230132519 MR GAJANAN RAMRAO GAVALE STATE BANK OF INDIA(508548)
69 KANDHAR MH-19-008-242-001/194
(TALYACHIWADI) 		1819008000NRG24210620230142389 22/06/2023 PARMESWAR FULSING PAWAR 1819008WL010602 PARMESWAR FULSING PAWAR 00415 SBIN0005929 1632 1632 Processed 27/06/2023 A177230132411 MR PARMESHWAR PULASING PAWAR STATE BANK OF INDIA(508548)
SubTotal 12743 12743
70 KANDHAR MH-19-008-016-001/1016
(PANSHEVADI) 		1819008000NRG24210620230142617 22/06/2023 GANGASAGAR SUKESH MORE 1819008WL010618 GANGASAGAR SUKESH MORE 00415 SBIN0016667 818 818 Processed 27/06/2023 A177230132410 GANGASAGAR SUKESH MORE AXIS BANK(607153)
SubTotal 818 818
71 KANDHAR MH-19-008-016-001/1032
(PANSHEVADI) 		1819008000NRG24210620230142898 22/06/2023 CHANDRAKALA SANGRAM SHINDE 1819008WL010635 CHANDRAKALA SANGRAM SHINDE 00415 SBIN0017520 778 778 Processed 27/06/2023 A177230132487 MS CHANDRAKALA SANGRAM SHINDE STATE BANK OF INDIA(508548)
72 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG24210620230142213 22/06/2023 SANGITA PRALHAD DANGE 1819008WL010582 SANGITA PRALHAD DANGE 00415 SBIN0017520 1616 1616 Processed 27/06/2023 A177230132418 MS SANGITA PRALHAD DANGE STATE BANK OF INDIA(508548)
SubTotal 2394 2394
73 KANDHAR MH-19-008-016-001/117
(PANSHEVADI) 		1819008000NRG24210620230142900 22/06/2023 NAGARTHBAI NAMDEV SHINDE 1819008WL010635 NAGARTHBAI NAMDEV SHINDE 00415 SBIN0020056 778 778 Processed 27/06/2023 A177230132486 MRS BHAGIRATHI NAMDEV SHINDE STATE BANK OF INDIA(508548)
74 KANDHAR MH-19-008-016-001/319
(PANSHEVADI) 		1819008000NRG24210620230142802 22/06/2023 SUREKHA SHIVAJI GONARE 1819008WL010629 SUREKHA SHIVAJI GONARE 00415 SBIN0020056 1364 1364 Processed 27/06/2023 A177230132416 MRS SUREKHA SHIVAJI GONARE STATE BANK OF INDIA(508548)
75 KANDHAR MH-19-008-016-001/365
(PANSHEVADI) 		1819008000NRG24210620230142911 22/06/2023 VITHAL DHONDIBA SHRIMANGALE 1819008WL010635 VITHAL DHONDIBA SHRIMANGALE 00415 SBIN0020056 778 778 Processed 27/06/2023 A177230132488 MR VITHAL DHONDIBA SHRIMANGALE STATE BANK OF INDIA(508548)
76 KANDHAR MH-19-008-016-001/425
(PANSHEVADI) 		1819008000NRG24210620230142635 22/06/2023 ANUSYABAI RAMKISHAN MORE 1819008WL010618 ANUSYABAI RAMKISHAN MORE 00415 SBIN0020056 817 817 Processed 27/06/2023 A177230132436 MS ANUSAYABAI RAMKISHAN MORE STATE BANK OF INDIA(508548)
77 KANDHAR MH-19-008-016-001/432
(PANSHEVADI) 		1819008000NRG24210620230142808 22/06/2023 GANESH GOVIND MANGNALE 1819008WL010629 GANESH GOVIND MANGNALE 00415 SBIN0020056 1364 1364 Processed 27/06/2023 A177230132672 MANGANALE GANESH GOVINDARAV HDFC BANK LTD(607152)
78 KANDHAR MH-19-008-016-001/432
(PANSHEVADI) 		1819008000NRG24210620230142809 22/06/2023 SHANTA GANESH MANGNALE 1819008WL010629 SHANTA GANESH MANGNALE 00415 SBIN0020056 1364 1364 Processed 27/06/2023 A177230132485 MRS SHANTABAI GANESH MANGNALE STATE BANK OF INDIA(508548)
79 KANDHAR MH-19-008-018-001/102
(SAMGAMWADI) 		1819008000NRG24210620230141742 22/06/2023 NANA MOTIRAM CHAVAN 1819008WL010545 NANA MOTIRAM CHAVAN 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132574 MR NANA MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
80 KANDHAR MH-19-008-018-001/195
(SAMGAMWADI) 		1819008000NRG24210620230141743 22/06/2023 BANDU DHONDIBA RATHOD 1819008WL010545 BANDU DHONDIBA RATHOD 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132545 BANDU DHONDIBA RATHOD UCO BANK(607066)
81 KANDHAR MH-19-008-018-001/406
(SAMGAMWADI) 		1819008000NRG24210620230141745 22/06/2023 SHESHRAO DHONDIBA RATHOD 1819008WL010545 SHESHRAO DHONDIBA RATHOD 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132455 MR SHESHERAO DHONDIBA RATHOD STATE BANK OF INDIA(508548)
82 KANDHAR MH-19-008-018-001/86
(SAMGAMWADI) 		1819008000NRG24210620230141746 22/06/2023 DHONDIBA GOVIND CHAVAN 1819008WL010545 DHONDIBA GOVIND CHAVAN 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132546 MR DHONDIBA GOVIND CHAVAN STATE BANK OF INDIA(508548)
83 KANDHAR MH-19-008-201-001/1
(BIJEWADI) 		1819008000NRG24210620230141450 22/06/2023 ANITA MOTIRAM PHULWALE 1819008WL010517 ANITA MOTIRAM PHULWALE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132635 MISS ANITA MOTIRAM PHULWALE STATE BANK OF INDIA(508548)
84 KANDHAR MH-19-008-201-001/1
(BIJEWADI) 		1819008000NRG24210620230141446 22/06/2023 GANESH JALBA PHULWALE 1819008WL010517 GANESH JALBA PHULWALE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132587 GANESHJALBAFULWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
85 KANDHAR MH-19-008-201-001/1
(BIJEWADI) 		1819008000NRG24210620230141448 22/06/2023 MOTIRAM GANESH PHULWALE 1819008WL010517 MOTIRAM GANESH PHULWALE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132557 MR MOTIRAM FULVALE STATE BANK OF INDIA(508548)
86 KANDHAR MH-19-008-201-001/1
(BIJEWADI) 		1819008000NRG24210620230141449 22/06/2023 SANDIP GANESH PHULWALE 1819008WL010517 SANDIP GANESH PHULWALE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132644 MR SANDIP GANESH PHULWALE STATE BANK OF INDIA(508548)
87 KANDHAR MH-19-008-201-001/1
(BIJEWADI) 		1819008000NRG24210620230141447 22/06/2023 SHANTABAI GANESH PHULWALE 1819008WL010517 SHANTABAI GANESH PHULWALE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132589 MRS SHANTABAI GANESH PHULAVALE STATE BANK OF INDIA(508548)
88 KANDHAR MH-19-008-201-001/10
(BIJEWADI) 		1819008000NRG24210620230141258 22/06/2023 MADHUKAR MANIKA DANGE 1819008WL010502 MADHUKAR MANIKA DANGE 00415 SBIN0020056 1620 1620 Processed 27/06/2023 A177230132552 MR MADHUKAR MANIKA DANGE STATE BANK OF INDIA(508548)
89 KANDHAR MH-19-008-201-001/100
(BIJEWADI) 		1819008000NRG24210620230141397 22/06/2023 PARABHAKAR KONDIBA LUNGARE 1819008WL010514 PARABHAKAR KONDIBA LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132575 MR PRABHAKAR KONDIBA LUNGARE STATE BANK OF INDIA(508548)
90 KANDHAR MH-19-008-201-001/105
(BIJEWADI) 		1819008000NRG24210620230141399 22/06/2023 .SURYKANT ANANDA LUNGARE 1819008WL010514 .SURYKANT ANANDA LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132532 MR SURYAKANT ANANDA LUNGARE STATE BANK OF INDIA(508548)
91 KANDHAR MH-19-008-201-001/106
(BIJEWADI) 		1819008000NRG24210620230141453 22/06/2023 DEVANANAD KISHAN LUNGARE 1819008WL010517 DEVANANAD KISHAN LUNGARE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132463 MR DEVANAND KISHANRAV LUNGARE STATE BANK OF INDIA(508548)
92 KANDHAR MH-19-008-201-001/106
(BIJEWADI) 		1819008000NRG24210620230141451 22/06/2023 KISHAN ANANDA LUNGARE 1819008WL010517 KISHAN ANANDA LUNGARE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132577 MR KISHAN ANANDRAO LUNGAE STATE BANK OF INDIA(508548)
93 KANDHAR MH-19-008-201-001/106
(BIJEWADI) 		1819008000NRG24210620230141452 22/06/2023 SUMANBAI KISHAN LUNGARE 1819008WL010517 SUMANBAI KISHAN LUNGARE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132659 MRS SUMANBAI KISHAN LUNGARE STATE BANK OF INDIA(508548)
94 KANDHAR MH-19-008-201-001/108
(BIJEWADI) 		1819008000NRG24210620230141401 22/06/2023 AANUSAYA CHANDRAKANT LUNGARE 1819008WL010514 AANUSAYA CHANDRAKANT LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132538 MR ANUSAYABAI CHANDRAKANT LUNGARE STATE BANK OF INDIA(508548)
95 KANDHAR MH-19-008-201-001/108
(BIJEWADI) 		1819008000NRG24210620230141400 22/06/2023 CHANDRAKANT DEVRAO LUNGARE 1819008WL010514 CHANDRAKANT DEVRAO LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132537 MR CHANDRAKANT DEVRAO LUNGARE STATE BANK OF INDIA(508548)
96 KANDHAR MH-19-008-201-001/108
(BIJEWADI) 		1819008000NRG24210620230141402 22/06/2023 VIJAY DEVRAO LUNGARE 1819008WL010514 VIJAY DEVRAO LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132643 MR VIJAY DEVRAO LUNGARE STATE BANK OF INDIA(508548)
97 KANDHAR MH-19-008-201-001/110
(BIJEWADI) 		1819008000NRG24210620230142138 22/06/2023 GAJANAN NIVRATI AADMPURE 1819008WL010579 GAJANAN NIVRATI AADMPURE 00415 SBIN0020056 1614 1614 Processed 27/06/2023 A177230132626 MR GAJANAN NIVRUTI ADAMPURE STATE BANK OF INDIA(508548)
98 KANDHAR MH-19-008-201-001/110
(BIJEWADI) 		1819008000NRG24210620230142139 22/06/2023 VIJAYMALA GAJANAN ADAMPURE 1819008WL010579 VIJAYMALA GAJANAN ADAMPURE 00415 SBIN0020056 1614 1614 Processed 27/06/2023 A177230132442 MR VIJAYMALA GAJANAN ADAMPURE STATE BANK OF INDIA(508548)
99 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG24210620230142360 22/06/2023 JAGDISH RATHOD 1819008WL010598 JAGDISH RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132423 MR JAGDISH KESHAV RATHOD STATE BANK OF INDIA(508548)
100 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG24210620230142359 22/06/2023 KESHAV NARYAN RATHOD 1819008WL010598 KESHAV NARYAN RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132550 MR KESHAV NARAYAN RATHOD STATE BANK OF INDIA(508548)
101 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008000NRG24210620230141373 22/06/2023 SUMAN KESHAV RATHOD 1819008WL010512 SUMAN KESHAV RATHOD 00415 SBIN0020056 1615 1615 Processed 27/06/2023 A177230132478 SUMANBAI RATHOD INDUSIND BANK(607189)
102 KANDHAR MH-19-008-201-001/117
(BIJEWADI) 		1819008000NRG24210620230141374 22/06/2023 DUDHABAI SAHEBRAO CHAVAN 1819008WL010512 DUDHABAI SAHEBRAO CHAVAN 00415 SBIN0020056 1615 1615 Processed 27/06/2023 A177230132628 DUDHABAI SAHEBRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANDHAR MH-19-008-201-001/118
(BIJEWADI) 		1819008000NRG24210620230142362 22/06/2023 SHILA NAGNATH PAWAR 1819008WL010598 SHILA NAGNATH PAWAR 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132444 MS SHILABAI NAGNATH PAWAR STATE BANK OF INDIA(508548)
104 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24210620230142206 22/06/2023 KOMAL SHIVAJI DANGE 1819008WL010582 KOMAL SHIVAJI DANGE 00415 SBIN0020056 1616 1616 Processed 27/06/2023 A177230132438 MS KOMAL SHIVAJI DANGE STATE BANK OF INDIA(508548)
105 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24210620230142205 22/06/2023 SHIVAJI RAMA DANGE 1819008WL010582 SHIVAJI RAMA DANGE 00415 SBIN0020056 1617 1617 Processed 27/06/2023 A177230132583 MR SHIVAJI RAMA DANGE STATE BANK OF INDIA(508548)
106 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24210620230142207 22/06/2023 VISHRANTI SHIVAJI DANGE 1819008WL010582 VISHRANTI SHIVAJI DANGE 00415 SBIN0020056 1616 1616 Processed 27/06/2023 A177230132437 MS VISHRANTI SHIVAJI DANGE STATE BANK OF INDIA(508548)
107 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24210620230142011 22/06/2023 dadarao Irba Dange 1819008WL010570 dadarao Irba Dange 00415 SBIN0020056 1627 1627 Processed 27/06/2023 A177230132560 MR DADARAO IRABA DANGE STATE BANK OF INDIA(508548)
108 KANDHAR MH-19-008-201-001/130
(BIJEWADI) 		1819008000NRG24210620230141404 22/06/2023 Govind baburao lungare 1819008WL010514 Govind baburao lungare 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132443 MRS GOVIND BABURAV LUNGARE STATE BANK OF INDIA(508548)
109 KANDHAR MH-19-008-201-001/130
(BIJEWADI) 		1819008000NRG24210620230141403 22/06/2023 Hanmant Bapurao Lungare 1819008WL010514 Hanmant Bapurao Lungare 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132551 MR HANMANT BABURAO LUNGARE STATE BANK OF INDIA(508548)
110 KANDHAR MH-19-008-201-001/131
(BIJEWADI) 		1819008000NRG24210620230141259 22/06/2023 Vittal bapurao Lungare 1819008WL010502 Vittal bapurao Lungare 00415 SBIN0020056 1620 1620 Processed 27/06/2023 A177230132565 MR VITHAL BAPUROA LUNGARE STATE BANK OF INDIA(508548)
111 KANDHAR MH-19-008-201-001/138
(BIJEWADI) 		1819008000NRG24210620230141787 22/06/2023 PARMESHWAR SHIVAJI RATHOD 1819008WL010550 PARMESHWAR SHIVAJI RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132618 MR PARMESHWAR SHIVAJI RATHOD STATE BANK OF INDIA(508548)
112 KANDHAR MH-19-008-201-001/138
(BIJEWADI) 		1819008000NRG24210620230141786 22/06/2023 PHOOLABAI SHIVAJI RATHOD 1819008WL010550 PHOOLABAI SHIVAJI RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132620 PHULABAI SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANDHAR MH-19-008-201-001/140
(BIJEWADI) 		1819008000NRG24210620230142363 22/06/2023 MAROTI SITARAM JADHAV 1819008WL010598 MAROTI SITARAM JADHAV 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132555 MAROTI SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANDHAR MH-19-008-201-001/140
(BIJEWADI) 		1819008000NRG24210620230142014 22/06/2023 ROHAN MAROTI JADHAV 1819008WL010570 ROHAN MAROTI JADHAV 00415 SBIN0020056 1626 1626 Processed 27/06/2023 A177230132598 MR ROHAN MAROTI JADHAV STATE BANK OF INDIA(508548)
115 KANDHAR MH-19-008-201-001/147
(BIJEWADI) 		1819008000NRG24210620230141378 22/06/2023 SAVITRI VINKATI RATHOD 1819008WL010512 SAVITRI VINKATI RATHOD 00415 SBIN0020056 1614 1614 Processed 27/06/2023 A177230132459 MRS RATHOD SAVITRABAI VYANKATI STATE BANK OF INDIA(508548)
116 KANDHAR MH-19-008-201-001/15
(BIJEWADI) 		1819008000NRG24210620230141405 22/06/2023 SANTOSH BALAJI LUNGARE 1819008WL010514 SANTOSH BALAJI LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132561 MR SANTOSH BALAJI TUNGARE STATE BANK OF INDIA(508548)
117 KANDHAR MH-19-008-201-001/152
(BIJEWADI) 		1819008000NRG24210620230141382 22/06/2023 GANESH MAROTI RATHOD 1819008WL010512 GANESH MAROTI RATHOD 00415 SBIN0020056 1614 1614 Processed 27/06/2023 A177230132597 MR GANESH MAROTI RATHOD STATE BANK OF INDIA(508548)
118 KANDHAR MH-19-008-201-001/152
(BIJEWADI) 		1819008000NRG24210620230141383 22/06/2023 SUMANBAI GANESH RATHOD 1819008WL010512 SUMANBAI GANESH RATHOD 00415 SBIN0020056 1614 1614 Processed 27/06/2023 A177230132460 MRS SUMANBAI GANESH RATHOD STATE BANK OF INDIA(508548)
119 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG24210620230142094 22/06/2023 AMOAL VITTAL RATHOD 1819008WL010575 AMOAL VITTAL RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132608 Mr. Amol Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
120 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG24210620230142210 22/06/2023 RAHUL VITTHAL RATHOD 1819008WL010582 RAHUL VITTHAL RATHOD 00415 SBIN0020056 1616 1616 Processed 27/06/2023 A177230132607 RAHUL VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
121 KANDHAR MH-19-008-201-001/156
(BIJEWADI) 		1819008000NRG24210620230141788 22/06/2023 UAJVALA DEVIDAS RATHOD 1819008WL010550 UAJVALA DEVIDAS RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132619 MRS UJAWALABAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
122 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG24210620230141790 22/06/2023 RANJANA SHRIRAM JADHAV 1819008WL010550 RANJANA SHRIRAM JADHAV 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132615 MRS RANJANA SHRIRAM JADHAV STATE BANK OF INDIA(508548)
123 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG24210620230141260 22/06/2023 SATISH DATTA LUNGARE 1819008WL010502 SATISH DATTA LUNGARE 00415 SBIN0020056 1620 1620 Processed 27/06/2023 A177230132571 MR SATISH DATTA LUNGARE STATE BANK OF INDIA(508548)
124 KANDHAR MH-19-008-201-001/160
(BIJEWADI) 		1819008000NRG24210620230141550 22/06/2023 LALUBAI PARASRAM RATHOD 1819008WL010526 LALUBAI PARASRAM RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132425 MS LALUBAI PARASRAM RATHOD STATE BANK OF INDIA(508548)
125 KANDHAR MH-19-008-201-001/160
(BIJEWADI) 		1819008000NRG24210620230141551 22/06/2023 SANDEEP PARSRAM RATHOD 1819008WL010526 SANDEEP PARSRAM RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132638 MR SANDEEP PARSARAM RATHOD STATE BANK OF INDIA(508548)
126 KANDHAR MH-19-008-201-001/161
(BIJEWADI) 		1819008000NRG24210620230142140 22/06/2023 RENUKA SURESH RATHOD 1819008WL010579 RENUKA SURESH RATHOD 00415 SBIN0020056 1614 1614 Processed 27/06/2023 A177230132662 MRS RENUKA SURESH RATHOD STATE BANK OF INDIA(508548)
127 KANDHAR MH-19-008-201-001/164
(BIJEWADI) 		1819008000NRG24210620230141261 22/06/2023 Namdev Ganpati Dange 1819008WL010502 Namdev Ganpati Dange 00415 SBIN0020056 1620 1620 Processed 27/06/2023 A177230132544 MR NAMDEV GANPATI JADHAV STATE BANK OF INDIA(508548)
128 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG24210620230141795 22/06/2023 VIDHYA DINESH RATHOD 1819008WL010550 VIDHYA DINESH RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132480 MS VIDHAY DINESH RATHOD STATE BANK OF INDIA(508548)
129 KANDHAR MH-19-008-201-001/168
(BIJEWADI) 		1819008000NRG24210620230141552 22/06/2023 GOVIND JEMLA RATHOD 1819008WL010526 GOVIND JEMLA RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132573 MR GOVIND JEMLA RATHOD STATE BANK OF INDIA(508548)
130 KANDHAR MH-19-008-201-001/168
(BIJEWADI) 		1819008000NRG24210620230142364 22/06/2023 JAYPAL GOVIND RATHOD 1819008WL010598 JAYPAL GOVIND RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132611 JAYPALGOVINDRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008000NRG24210620230141553 22/06/2023 BHAGWAN MAROTI RATHOD 1819008WL010526 BHAGWAN MAROTI RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132558 MR BHAGWAN RATHOD STATE BANK OF INDIA(508548)
132 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008000NRG24210620230141555 22/06/2023 DAYANAND BHAGWAN RATHOD 1819008WL010526 DAYANAND BHAGWAN RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132432 DAYANAND BHAGWAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008000NRG24210620230141406 22/06/2023 ANAJI DATTA LUNGARE 1819008WL010514 ANAJI DATTA LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132645 MR ANAJI DATTAPATIL LUNGARE STATE BANK OF INDIA(508548)
134 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008000NRG24210620230141407 22/06/2023 LAXMIBAI ANAJI LUNGARE 1819008WL010514 LAXMIBAI ANAJI LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132439 MS LAXIMBAI ANAJI LUNGARE STATE BANK OF INDIA(508548)
135 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008000NRG24210620230141409 22/06/2023 PRIYANKA HANMANT LUNGARE 1819008WL010514 PRIYANKA HANMANT LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132430 MS PRIYANKA HANMANT LUNGARE STATE BANK OF INDIA(508548)
136 KANDHAR MH-19-008-201-001/177
(BIJEWADI) 		1819008000NRG24210620230142298 22/06/2023 BHAGWAN RAMCHANDRA JADHAV 1819008WL010591 BHAGWAN RAMCHANDRA JADHAV 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132533 BHAGWAN RAMCHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
137 KANDHAR MH-19-008-201-001/177
(BIJEWADI) 		1819008000NRG24210620230142299 22/06/2023 KIRAN BHAGWAN JADHAV 1819008WL010591 KIRAN BHAGWAN JADHAV 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132590 MR KIRAN BHAGWAN JADHAV STATE BANK OF INDIA(508548)
138 KANDHAR MH-19-008-201-001/178
(BIJEWADI) 		1819008000NRG24210620230141557 22/06/2023 SAVITA LAXMAN RATHOD 1819008WL010526 SAVITA LAXMAN RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132569 MRS SAVITA LAXMAN RATHOD STATE BANK OF INDIA(508548)
139 KANDHAR MH-19-008-201-001/18
(BIJEWADI) 		1819008000NRG24210620230141262 22/06/2023 BHAGIRATA BAI DATTA LUNGARE 1819008WL010502 BHAGIRATA BAI DATTA LUNGARE 00415 SBIN0020056 1620 1620 Processed 27/06/2023 A177230132536 MR BHAGIRATHABAI DATTA LUNGARE STATE BANK OF INDIA(508548)
140 KANDHAR MH-19-008-201-001/185
(BIJEWADI) 		1819008000NRG24210620230142300 22/06/2023 SATYAFULA ULHAS RATHOD 1819008WL010591 SATYAFULA ULHAS RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132654 MRS SATYAPHULABAI ULHAS RATHOD STATE BANK OF INDIA(508548)
141 KANDHAR MH-19-008-201-001/192
(BIJEWADI) 		1819008000NRG24210620230142095 22/06/2023 FULABAI NAGORAO PAWAR 1819008WL010575 FULABAI NAGORAO PAWAR 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132664 MRS PHULABAI NAGORAO PAWAR STATE BANK OF INDIA(508548)
142 KANDHAR MH-19-008-201-001/192
(BIJEWADI) 		1819008000NRG24210620230142096 22/06/2023 GAJANAND BALAJI PAWAR 1819008WL010575 GAJANAND BALAJI PAWAR 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132665 MR GAJANAN BALAJI PAWAR STATE BANK OF INDIA(508548)
143 KANDHAR MH-19-008-201-001/195
(BIJEWADI) 		1819008000NRG24210620230141386 22/06/2023 KALU LAXMAN JADHAV 1819008WL010512 KALU LAXMAN JADHAV 00415 SBIN0020056 1614 1614 Processed 27/06/2023 A177230132585 MR LALU LAXMAN JADHAV STATE BANK OF INDIA(508548)
144 KANDHAR MH-19-008-201-001/2
(BIJEWADI) 		1819008000NRG24210620230141410 22/06/2023 GANGADHAR BHIMRAO LUNGARE 1819008WL010514 GANGADHAR BHIMRAO LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132541 MR GANGADHAR BHIMRAO LUNGARE STATE BANK OF INDIA(508548)
145 KANDHAR MH-19-008-201-001/2
(BIJEWADI) 		1819008000NRG24210620230141411 22/06/2023 REVTA SHIVAJI LUNGARE 1819008WL010514 REVTA SHIVAJI LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132629 MRS REVTA SHIVAJI LUNGARE STATE BANK OF INDIA(508548)
146 KANDHAR MH-19-008-201-001/204
(BIJEWADI) 		1819008000NRG24210620230141558 22/06/2023 ASHOK BABU JADHAV 1819008WL010526 ASHOK BABU JADHAV 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132593 MR ASHOK BABU JADHAV STATE BANK OF INDIA(508548)
147 KANDHAR MH-19-008-201-001/204
(BIJEWADI) 		1819008000NRG24210620230141559 22/06/2023 SHILABAI ASHOK JADHAV 1819008WL010526 SHILABAI ASHOK JADHAV 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132600 MRS SHILABAI ASHOK JADHAV STATE BANK OF INDIA(508548)
148 KANDHAR MH-19-008-201-001/205
(BIJEWADI) 		1819008000NRG24210620230141560 22/06/2023 PINTU LAXMAN JADHAV 1819008WL010526 PINTU LAXMAN JADHAV 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132640 MR BABLU LAXMAN JADHAV STATE BANK OF INDIA(508548)
149 KANDHAR MH-19-008-201-001/206
(BIJEWADI) 		1819008000NRG24210620230142304 22/06/2023 ARCHANA SUDHAKAR RATHOD 1819008WL010591 ARCHANA SUDHAKAR RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132651 MRS ARCHANA SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
150 KANDHAR MH-19-008-201-001/206
(BIJEWADI) 		1819008000NRG24210620230142303 22/06/2023 SUDHAKAR SHIVRAM RATHOD 1819008WL010591 SUDHAKAR SHIVRAM RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132595 MR SUDHAKAR SHIVRAM RATHOD STATE BANK OF INDIA(508548)
151 KANDHAR MH-19-008-201-001/207
(BIJEWADI) 		1819008000NRG24210620230141387 22/06/2023 SAKHUBAI GOVIND RATHOD 1819008WL010512 SAKHUBAI GOVIND RATHOD 00415 SBIN0020056 1614 1614 Rejected 26/06/2023 A177230132657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KANDHAR MH-19-008-201-001/21
(BIJEWADI) 		1819008000NRG24210620230141263 22/06/2023 GIRJABAI TREMBAK DANGE 1819008WL010502 GIRJABAI TREMBAK DANGE 00415 SBIN0020056 1620 1620 Processed 27/06/2023 A177230132564 MRS GIRJABAI TRIMBAK JANGE STATE BANK OF INDIA(508548)
153 KANDHAR MH-19-008-201-001/21
(BIJEWADI) 		1819008000NRG24210620230141264 22/06/2023 VAIJENATH TRAMBAK DANGE 1819008WL010502 VAIJENATH TRAMBAK DANGE 00415 SBIN0020056 1620 1620 Processed 27/06/2023 A177230132642 VAIJANATH TRIMBAKRAO DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG24210620230141796 22/06/2023 ANUSAYABAI LAKSHMAN JADHA 1819008WL010550 ANUSAYABAI LAKSHMAN JADHA 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132542 MR ANUSAYABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
155 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG24210620230141799 22/06/2023 RAJESH LAXMAN JADHAV 1819008WL010550 RAJESH LAXMAN JADHAV 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132671 RAJIV LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANDHAR MH-19-008-201-001/24
(BIJEWADI) 		1819008000NRG24210620230141561 22/06/2023 JYAOTI RAMESHWASR DANGE 1819008WL010526 JYAOTI RAMESHWASR DANGE 00415 SBIN0020056 1637 1637 Processed 27/06/2023 A177230132632 MRS JYOTI RAMESHWAR DANGE STATE BANK OF INDIA(508548)
157 KANDHAR MH-19-008-201-001/260
(BIJEWADI) 		1819008000NRG24210620230142016 22/06/2023 PALLAVI RAJU RATHOD 1819008WL010570 PALLAVI RAJU RATHOD 00415 SBIN0020056 1626 1626 Processed 27/06/2023 A177230132440 MISS PALLAVI RAJU RATHOD STATE BANK OF INDIA(508548)
158 KANDHAR MH-19-008-201-001/30
(BIJEWADI) 		1819008000NRG24210620230141265 22/06/2023 GOVIND HANMANT LUNGARE 1819008WL010502 GOVIND HANMANT LUNGARE 00415 SBIN0020056 1620 1620 Processed 27/06/2023 A177230132433 MR LUNGARE GOVIND HANMANT HANMANT STATE BANK OF INDIA(508548)
159 KANDHAR MH-19-008-201-001/31
(BIJEWADI) 		1819008000NRG24210620230141266 22/06/2023 BHAGWAN GANESH V HANDALE 1819008WL010502 BHAGWAN GANESH V HANDALE 00415 SBIN0020056 1620 1620 Processed 27/06/2023 A177230132648 MR BHAGWAN GANESHRAO VHANDALE STATE BANK OF INDIA(508548)
160 KANDHAR MH-19-008-201-001/37
(BIJEWADI) 		1819008000NRG24210620230142147 22/06/2023 PARUBAI RAMDAS RATHOD 1819008WL010579 PARUBAI RAMDAS RATHOD 00415 SBIN0020056 1613 1613 Processed 27/06/2023 A177230132562 MRS PARUBAI RAMDAS RATHOD STATE BANK OF INDIA(508548)
161 KANDHAR MH-19-008-201-001/37
(BIJEWADI) 		1819008000NRG24210620230142148 22/06/2023 RAMDAS BHIMA RATHOD 1819008WL010579 RAMDAS BHIMA RATHOD 00415 SBIN0020056 1613 1613 Processed 27/06/2023 A177230132534 MS RAMDAS BHIMA RATHOD STATE BANK OF INDIA(508548)
162 KANDHAR MH-19-008-201-001/4
(BIJEWADI) 		1819008000NRG24210620230141455 22/06/2023 GOVIND BAPURAO LUNGARE 1819008WL010517 GOVIND BAPURAO LUNGARE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132588 MR GOVIND BAPURAO LUNGARE STATE BANK OF INDIA(508548)
163 KANDHAR MH-19-008-201-001/4
(BIJEWADI) 		1819008000NRG24210620230141454 22/06/2023 PUSPABAI GOVIND LUNGARE 1819008WL010517 PUSPABAI GOVIND LUNGARE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132650 MRS PUSHPA GOVINDRAO LUNGARE STATE BANK OF INDIA(508548)
164 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG24210620230142212 22/06/2023 PRALHAD NARAYAN DANGE 1819008WL010582 PRALHAD NARAYAN DANGE 00415 SBIN0020056 1616 1616 Processed 27/06/2023 A177230132576 PRALHAD NARAYAN DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANDHAR MH-19-008-201-001/41
(BIJEWADI) 		1819008000NRG24210620230142215 22/06/2023 GANPAT LAXMAN VHANDALE 1819008WL010582 GANPAT LAXMAN VHANDALE 00415 SBIN0020056 1616 1616 Processed 27/06/2023 A177230132637 GANPAT LAXMAN VHONDALE INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANDHAR MH-19-008-201-001/41
(BIJEWADI) 		1819008000NRG24210620230142214 22/06/2023 LAXMAN NARAYAN VHANDALE 1819008WL010582 LAXMAN NARAYAN VHANDALE 00415 SBIN0020056 1616 1616 Processed 27/06/2023 A177230132584 MR LAXMAN NARAYAN VHANDALE STATE BANK OF INDIA(508548)
167 KANDHAR MH-19-008-201-001/42
(BIJEWADI) 		1819008000NRG24210620230142368 22/06/2023 BHUJANG MAROTI GAVALE 1819008WL010598 BHUJANG MAROTI GAVALE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132579 MR BHUJANGA MAROTI GAVALE STATE BANK OF INDIA(508548)
168 KANDHAR MH-19-008-201-001/44
(BIJEWADI) 		1819008000NRG24210620230142154 22/06/2023 KOMAL DNYANOBA GAWALE 1819008WL010579 KOMAL DNYANOBA GAWALE 00415 SBIN0020056 1613 1613 Processed 27/06/2023 A177230132441 MRS KOMAL DNYANOBA GAVLE STATE BANK OF INDIA(508548)
169 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008000NRG24210620230142100 22/06/2023 DURGA GAJANAN GAVALE 1819008WL010575 DURGA GAJANAN GAVALE 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132435 MRS DURGA GAJANAN GAVALE STATE BANK OF INDIA(508548)
170 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008000NRG24210620230142097 22/06/2023 RAMRAO DEVRAO GAVALE 1819008WL010575 RAMRAO DEVRAO GAVALE 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132582 GAWALE RAMRAO DEVRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
171 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008000NRG24210620230142098 22/06/2023 VANDABAI RAMU GAVALE 1819008WL010575 VANDABAI RAMU GAVALE 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132614 MRS VANDANABAI RAMRAO GAVALE STATE BANK OF INDIA(508548)
172 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24210620230141800 22/06/2023 VANDANA MADHAV JADHAV 1819008WL010550 VANDANA MADHAV JADHAV 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132625 MRS VANDANA MADHAV JADHAV STATE BANK OF INDIA(508548)
173 KANDHAR MH-19-008-201-001/56
(BIJEWADI) 		1819008000NRG24210620230142017 22/06/2023 SHIVAJI DHONDIBA DANGE 1819008WL010570 SHIVAJI DHONDIBA DANGE 00415 SBIN0020056 1626 1626 Processed 27/06/2023 A177230132539 MR SHIVAJI DHONDIBA DANGE STATE BANK OF INDIA(508548)
174 KANDHAR MH-19-008-201-001/58
(BIJEWADI) 		1819008000NRG24210620230142217 22/06/2023 SUBHADRABAI NAMDEV DANGE 1819008WL010582 SUBHADRABAI NAMDEV DANGE 00415 SBIN0020056 1616 1616 Processed 27/06/2023 A177230132621 MRS SUBHADRABAI NAMDEV DANGE STATE BANK OF INDIA(508548)
175 KANDHAR MH-19-008-201-001/59
(BIJEWADI) 		1819008000NRG24210620230141457 22/06/2023 RAHUL MADHAV FULWALE 1819008WL010517 RAHUL MADHAV FULWALE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132649 MR RAHUL MADHAV PHULAVALE STATE BANK OF INDIA(508548)
176 KANDHAR MH-19-008-201-001/59
(BIJEWADI) 		1819008000NRG24210620230141456 22/06/2023 SHIVKANTABAI MADHAV PHULWALE 1819008WL010517 SHIVKANTABAI MADHAV PHULWALE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132610 MRS SHIVAKANTABAI MADHAV PHULWALE STATE BANK OF INDIA(508548)
177 KANDHAR MH-19-008-201-001/60
(BIJEWADI) 		1819008000NRG24210620230141268 22/06/2023 MADHAV KONDIBA LUNGARE 1819008WL010502 MADHAV KONDIBA LUNGARE 00415 SBIN0020056 1620 1620 Processed 27/06/2023 A177230132566 MR MADHAV KONIDBA LUNGARE STATE BANK OF INDIA(508548)
178 KANDHAR MH-19-008-201-001/60
(BIJEWADI) 		1819008000NRG24210620230141269 22/06/2023 PARUBAI MADHAV LUNGARE 1819008WL010502 PARUBAI MADHAV LUNGARE 00415 SBIN0020056 1619 1619 Processed 27/06/2023 A177230132594 MRS PARVATIBAI MADHAV LUNGARE STATE BANK OF INDIA(508548)
179 KANDHAR MH-19-008-201-001/64
(BIJEWADI) 		1819008000NRG24210620230142102 22/06/2023 Deubai Maroti Dange 1819008WL010575 Deubai Maroti Dange 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132639 MRS DEUBAI MAROTI DANGE STATE BANK OF INDIA(508548)
180 KANDHAR MH-19-008-201-001/64
(BIJEWADI) 		1819008000NRG24210620230142101 22/06/2023 kandhar 1819008WL010575 kandhar 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132456 MR MAROTI UTTAM DANGE STATE BANK OF INDIA(508548)
181 KANDHAR MH-19-008-201-001/79
(BIJEWADI) 		1819008000NRG24210620230142307 22/06/2023 MANOHAR SAMBAJI LUNGARE 1819008WL010591 MANOHAR SAMBAJI LUNGARE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132570 MANOHAR SAMBHAJI LUNGARE HDFC BANK LTD(607152)
182 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008000NRG24210620230141564 22/06/2023 PANDHARI DANGE 1819008WL010526 PANDHARI DANGE 00415 SBIN0020056 1637 1637 Processed 27/06/2023 A177230132454 MR PANDHARI AYANATH DANGE STATE BANK OF INDIA(508548)
183 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008000NRG24210620230141565 22/06/2023 SANGITA DHANGE 1819008WL010526 SANGITA DHANGE 00415 SBIN0020056 1637 1637 Processed 27/06/2023 A177230132451 MRS SANGITA PANDHARI DANGE STATE BANK OF INDIA(508548)
184 KANDHAR MH-19-008-201-001/85
(BIJEWADI) 		1819008000NRG24210620230141271 22/06/2023 DHARBA RAMA KAMBLE 1819008WL010502 DHARBA RAMA KAMBLE 00415 SBIN0020056 1619 1619 Processed 27/06/2023 A177230132613 MR DHARBA RAMA KAMBLE STATE BANK OF INDIA(508548)
185 KANDHAR MH-19-008-201-001/89
(BIJEWADI) 		1819008000NRG24210620230142218 22/06/2023 KAILAS KONDIBA KAMBLE 1819008WL010582 KAILAS KONDIBA KAMBLE 00415 SBIN0020056 1616 1616 Processed 27/06/2023 A177230132609 MR KAILASH KONDIBA KANBLE STATE BANK OF INDIA(508548)
186 KANDHAR MH-19-008-201-001/891
(BIJEWADI) 		1819008000NRG24210620230141458 22/06/2023 TUKARAM MAROTI PHULWALE 1819008WL010517 TUKARAM MAROTI PHULWALE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132563 MR TUKARAM MAROTI FULWALE STATE BANK OF INDIA(508548)
187 KANDHAR MH-19-008-201-001/895
(BIJEWADI) 		1819008000NRG24210620230142104 22/06/2023 UDHAV KANTIRAM DANGE 1819008WL010575 UDHAV KANTIRAM DANGE 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132581 MR UDHDAV KANTHIRAM DANGE STATE BANK OF INDIA(508548)
188 KANDHAR MH-19-008-201-001/896
(BIJEWADI) 		1819008000NRG24210620230142105 22/06/2023 ASHOK PARSARAM DANGE 1819008WL010575 ASHOK PARSARAM DANGE 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132580 MR ASHOK PARASRAM DANGE STATE BANK OF INDIA(508548)
189 KANDHAR MH-19-008-201-001/896
(BIJEWADI) 		1819008000NRG24210620230142108 22/06/2023 DHANAJI ASHOKRAO DANGE 1819008WL010575 DHANAJI ASHOKRAO DANGE 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132428 MR DHANAJI ASHOKRAO DANGE STATE BANK OF INDIA(508548)
190 KANDHAR MH-19-008-201-001/896
(BIJEWADI) 		1819008000NRG24210620230142107 22/06/2023 PINTU ASHOK DANGE 1819008WL010575 PINTU ASHOK DANGE 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132586 MR PRASHURAM ASHOK DANGE STATE BANK OF INDIA(508548)
191 KANDHAR MH-19-008-201-001/9
(BIJEWADI) 		1819008000NRG24210620230142219 22/06/2023 VITTHAL ASHOK LUNGARE 1819008WL010582 VITTHAL ASHOK LUNGARE 00415 SBIN0020056 1616 1616 Processed 27/06/2023 A177230132641 MR VITTHAL ASHOK LUNGARE STATE BANK OF INDIA(508548)
192 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24210620230142155 22/06/2023 DEVANAND SAMBAJI DANGE 1819008WL010579 DEVANAND SAMBAJI DANGE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132559 MR DEVANAND SAMBHAJI DANGE STATE BANK OF INDIA(508548)
193 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24210620230141274 22/06/2023 GAJANAN SAMBHAJI DANGE 1819008WL010502 GAJANAN SAMBHAJI DANGE 00415 SBIN0020056 1619 1619 Processed 27/06/2023 A177230132631 GAJANAN SAMBHAJI DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24210620230141273 22/06/2023 JYOTI GANANAN DANGE 1819008WL010502 JYOTI GANANAN DANGE 00415 SBIN0020056 1619 1619 Processed 27/06/2023 A177230132630 MRS JYOTI GAJANAN DANGE STATE BANK OF INDIA(508548)
195 KANDHAR MH-19-008-201-001/919
(BIJEWADI) 		1819008000NRG24210620230141276 22/06/2023 DIGAMBAR SHYAMRAO LUNGARE 1819008WL010502 DIGAMBAR SHYAMRAO LUNGARE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132634 MR DIGAMBAR SHAMRAO LUNGARE STATE BANK OF INDIA(508548)
196 KANDHAR MH-19-008-201-001/919
(BIJEWADI) 		1819008000NRG24210620230141275 22/06/2023 KAMALBAI SAYAMRAO LUNGARE 1819008WL010502 KAMALBAI SAYAMRAO LUNGARE 00415 SBIN0020056 1619 1619 Processed 27/06/2023 A177230132633 MRS KAMALBAI SHAMRAO LUNGARE STATE BANK OF INDIA(508548)
197 KANDHAR MH-19-008-201-001/919
(BIJEWADI) 		1819008000NRG24210620230141459 22/06/2023 SHAMRAO BAPURAO LUNGARE 1819008WL010517 SHAMRAO BAPURAO LUNGARE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132567 MR SHAMRAO BAPURAO LUNGARE STATE BANK OF INDIA(508548)
198 KANDHAR MH-19-008-201-001/92
(BIJEWADI) 		1819008000NRG24210620230141801 22/06/2023 laxmabn chandan kamble 1819008WL010550 laxmabn chandan kamble 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132540 MR LAXMAN CHANDAR KAMBLE STATE BANK OF INDIA(508548)
199 KANDHAR MH-19-008-201-001/920
(BIJEWADI) 		1819008000NRG24210620230141460 22/06/2023 narayan kerba fuivale 1819008WL010517 narayan kerba fuivale 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132601 MR NARAYAN KERBA FULWALE STATE BANK OF INDIA(508548)
200 KANDHAR MH-19-008-201-001/920
(BIJEWADI) 		1819008000NRG24210620230141461 22/06/2023 saraswatibai narayan fuivale 1819008WL010517 saraswatibai narayan fuivale 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132548 MS SARASWATIBAI NARAYAN PHULWALE STATE BANK OF INDIA(508548)
201 KANDHAR MH-19-008-201-001/921
(BIJEWADI) 		1819008000NRG24210620230142021 22/06/2023 KRISHNA MANOHAR ADAMPURE 1819008WL010570 KRISHNA MANOHAR ADAMPURE 00415 SBIN0020056 1626 1626 Processed 27/06/2023 A177230132646 MR KRISHNA MANOHAR ADAMAPURE STATE BANK OF INDIA(508548)
202 KANDHAR MH-19-008-201-001/921
(BIJEWADI) 		1819008000NRG24210620230142019 22/06/2023 MANOHAR NAGORAO ADMPURE 1819008WL010570 MANOHAR NAGORAO ADMPURE 00415 SBIN0020056 1626 1626 Processed 27/06/2023 A177230132578 MR MANOHARMINAKSHIBAI NAGORAO ADAMPURE STATE BANK OF INDIA(508548)
203 KANDHAR MH-19-008-201-001/921
(BIJEWADI) 		1819008000NRG24210620230142022 22/06/2023 MINABAI MANOHAR ADAMPURE 1819008WL010570 MINABAI MANOHAR ADAMPURE 00415 SBIN0020056 1626 1626 Processed 27/06/2023 A177230132452 MRS MINABAI MANOHAR ADAMPURE STATE BANK OF INDIA(508548)
204 KANDHAR MH-19-008-201-001/921
(BIJEWADI) 		1819008000NRG24210620230142020 22/06/2023 PANDURANG NAGORAO ASMPURE 1819008WL010570 PANDURANG NAGORAO ASMPURE 00415 SBIN0020056 1626 1626 Processed 27/06/2023 A177230132623 MR PANDURANG NAGORAO ADAMPURE STATE BANK OF INDIA(508548)
205 KANDHAR MH-19-008-201-001/921
(BIJEWADI) 		1819008000NRG24210620230142023 22/06/2023 PRATIKSHA PANDURANG ADAMPURE 1819008WL010570 PRATIKSHA PANDURANG ADAMPURE 00415 SBIN0020056 1626 1626 Processed 27/06/2023 A177230132461 MRS PRATIKSHA PANDURANG ADAMPURE STATE BANK OF INDIA(508548)
206 KANDHAR MH-19-008-201-001/940
(BIJEWADI) 		1819008000NRG24210620230141391 22/06/2023 ANITA BALU CHAVHAN 1819008WL010512 ANITA BALU CHAVHAN 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132445 ANITA BALU CHAVHAN INDUSIND BANK(607189)
207 KANDHAR MH-19-008-201-001/940
(BIJEWADI) 		1819008000NRG24210620230141390 22/06/2023 BALU NAMDEV CHAVAN 1819008WL010512 BALU NAMDEV CHAVAN 00415 SBIN0020056 1612 1612 Processed 27/06/2023 A177230132434 MR BALUNAMDEVCHAVAN NAMDEV CHAVAN STATE BANK OF INDIA(508548)
208 KANDHAR MH-19-008-201-001/976
(BIJEWADI) 		1819008000NRG24210620230142026 22/06/2023 PANDIT SAMBHAJI DANGE 1819008WL010570 PANDIT SAMBHAJI DANGE 00415 SBIN0020056 1626 1626 Processed 27/06/2023 A177230132549 MR PANDIT SANBHAJI DANGE STATE BANK OF INDIA(508548)
209 KANDHAR MH-19-008-201-001/978
(BIJEWADI) 		1819008000NRG24210620230142110 22/06/2023 SHIVMALA SANGRAM HANDALE 1819008WL010575 SHIVMALA SANGRAM HANDALE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132426 SHIVMALASANGRAMHONDALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
210 KANDHAR MH-19-008-201-001/98
(BIJEWADI) 		1819008000NRG24210620230141413 22/06/2023 MUKTABAI JAGANATH MORE 1819008WL010514 MUKTABAI JAGANATH MORE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132627 MUKTABAI NAGNATH MORE ICICI BANK LTD(508534)
211 KANDHAR MH-19-008-201-001/99
(BIJEWADI) 		1819008000NRG24210620230141414 22/06/2023 BHAGWAN KONDIBA LUNGARE 1819008WL010514 BHAGWAN KONDIBA LUNGARE 00415 SBIN0020056 1589 1589 Processed 27/06/2023 A177230132622 MR BHAGWAN KONDIBA LUNGARE STATE BANK OF INDIA(508548)
212 KANDHAR MH-19-008-201-001/99
(BIJEWADI) 		1819008000NRG24210620230141415 22/06/2023 SUNITA BHAGWAN LUNGARE 1819008WL010514 SUNITA BHAGWAN LUNGARE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132636 MRS SUNITA BHAGWAN LUNGARE STATE BANK OF INDIA(508548)
213 KANDHAR MH-19-008-242-001/108
(TALYACHIWADI) 		1819008000NRG24210620230141599 22/06/2023 SANJAY GOVIND RATHOD 1819008WL010532 SANJAY GOVIND RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132612 MR SANJAY GOVIND RATHOD STATE BANK OF INDIA(508548)
214 KANDHAR MH-19-008-242-001/109
(TALYACHIWADI) 		1819008000NRG24210620230141600 22/06/2023 BALAJI GOVIND RATHOD 1819008WL010532 BALAJI GOVIND RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132602 MR BALAJI GOVIND RATHOD STATE BANK OF INDIA(508548)
215 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008000NRG24210620230141601 22/06/2023 ASHOK CHANDAR RATHOD 1819008WL010532 ASHOK CHANDAR RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132554 MR ASHOK CHANDAR RATHOD STATE BANK OF INDIA(508548)
216 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008000NRG24210620230141604 22/06/2023 POOJA ASHOK RATHOD 1819008WL010532 POOJA ASHOK RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132591 MISS POOJA ASHOK RATHOD STATE BANK OF INDIA(508548)
217 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008000NRG24210620230141603 22/06/2023 SANGITA ASHOK CHAVHAN 1819008WL010532 SANGITA ASHOK CHAVHAN 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132535 SANGITA ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008000NRG24210620230141602 22/06/2023 SHANUBAI ASHOK RATHOD 1819008WL010532 SHANUBAI ASHOK RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132447 MS SHANUBAI ASHOK RATHOD STATE BANK OF INDIA(508548)
219 KANDHAR MH-19-008-242-001/114
(TALYACHIWADI) 		1819008000NRG24210620230141605 22/06/2023 SANJAY SHANKAR RATHOD 1819008WL010532 SANJAY SHANKAR RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132449 MR SANJAY SHANKAR RATHOD STATE BANK OF INDIA(508548)
220 KANDHAR MH-19-008-242-001/121
(TALYACHIWADI) 		1819008000NRG24210620230141655 22/06/2023 BALAJI TUKARAM RATHOD 1819008WL010540 BALAJI TUKARAM RATHOD 00415 SBIN0020056 1624 1624 Processed 27/06/2023 A177230132606 MR BALAJI TUKARAM RATHOD STATE BANK OF INDIA(508548)
221 KANDHAR MH-19-008-242-001/121
(TALYACHIWADI) 		1819008000NRG24210620230141656 22/06/2023 CHAUTRABAI BALAJI RATHOD 1819008WL010540 CHAUTRABAI BALAJI RATHOD 00415 SBIN0020056 1624 1624 Processed 27/06/2023 A177230132605 MR CHOUTRABAI BALAJI RATHOD STATE BANK OF INDIA(508548)
222 KANDHAR MH-19-008-242-001/133
(TALYACHIWADI) 		1819008000NRG24210620230141659 22/06/2023 DADARAO TUKARAM PAWAR 1819008WL010540 DADARAO TUKARAM PAWAR 00415 SBIN0020056 1624 1624 Processed 27/06/2023 A177230132572 MR DADARAO TUKARAM PAWAR STATE BANK OF INDIA(508548)
223 KANDHAR MH-19-008-242-001/135
(TALYACHIWADI) 		1819008000NRG24210620230142385 22/06/2023 VINYAK RATAN PAWAR 1819008WL010602 VINYAK RATAN PAWAR 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132553 PAWAR VINAYAK RATAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
224 KANDHAR MH-19-008-242-001/137
(TALYACHIWADI) 		1819008000NRG24210620230142386 22/06/2023 SHESHERAO DEVRAO PAWAR 1819008WL010602 SHESHERAO DEVRAO PAWAR 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132661 MR SHESHERAO DEVALA PAVAR STATE BANK OF INDIA(508548)
225 KANDHAR MH-19-008-242-001/160
(TALYACHIWADI) 		1819008000NRG24210620230141530 22/06/2023 LALU DHANSINGH RATHOD 1819008WL010524 LALU DHANSINGH RATHOD 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132450 MR RATHOD LALU DHANISING STATE BANK OF INDIA(508548)
226 KANDHAR MH-19-008-242-001/171
(TALYACHIWADI) 		1819008000NRG24210620230141532 22/06/2023 RENUKA BHIMRAO RATHOD 1819008WL010524 RENUKA BHIMRAO RATHOD 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132647 MRS RENUKA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
227 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI) 		1819008000NRG24210620230141538 22/06/2023 ANKUSH LAXMAN RATHOD 1819008WL010524 ANKUSH LAXMAN RATHOD 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132481 RATHOD ANKOSH LAXMAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
228 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI) 		1819008000NRG24210620230141537 22/06/2023 LAXMAN DEVRAO RATHOD 1819008WL010524 LAXMAN DEVRAO RATHOD 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132528 MR LAXMAN DEVRAO RATHOD STATE BANK OF INDIA(508548)
229 KANDHAR MH-19-008-242-001/183
(TALYACHIWADI) 		1819008000NRG24210620230141539 22/06/2023 GOVIND JESU RATHOD 1819008WL010524 GOVIND JESU RATHOD 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132529 RATHOD GOVIND JESHU THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
230 KANDHAR MH-19-008-242-001/186
(TALYACHIWADI) 		1819008000NRG24210620230141540 22/06/2023 BALAJI DHANSINGA RATHOD 1819008WL010524 BALAJI DHANSINGA RATHOD 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132604 MR BALAJI DHANISINGH RATHOD STATE BANK OF INDIA(508548)
231 KANDHAR MH-19-008-242-001/189
(TALYACHIWADI) 		1819008000NRG24210620230141541 22/06/2023 KESHAV LAXMAN RATHOD 1819008WL010524 KESHAV LAXMAN RATHOD 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132453 MR KESHAV LAKSHMAN RATHOD STATE BANK OF INDIA(508548)
232 KANDHAR MH-19-008-242-001/196
(TALYACHIWADI) 		1819008000NRG24210620230141607 22/06/2023 BANDU SHANKAR RATHOD 1819008WL010532 BANDU SHANKAR RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132421 MR BANDU SHANKAR RATHOD STATE BANK OF INDIA(508548)
233 KANDHAR MH-19-008-242-001/196
(TALYACHIWADI) 		1819008000NRG24210620230141608 22/06/2023 MAHANANDA RANDU RATHOD 1819008WL010532 MAHANANDA RANDU RATHOD 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132624 MRS MAHANANDA BANDU RATHOD STATE BANK OF INDIA(508548)
234 KANDHAR MH-19-008-242-001/203
(TALYACHIWADI) 		1819008000NRG24210620230141609 22/06/2023 LALU KISHAN RATHOD 1819008WL010532 LALU KISHAN RATHOD 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132531 MR LALU KISHAN RATHOD STATE BANK OF INDIA(508548)
235 KANDHAR MH-19-008-242-001/204
(TALYACHIWADI) 		1819008000NRG24210620230141611 22/06/2023 BANKOSH ULHAS RATHOD 1819008WL010532 BANKOSH ULHAS RATHOD 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132596 MR BANKOSH ULHAS RATHOD STATE BANK OF INDIA(508548)
236 KANDHAR MH-19-008-242-001/204
(TALYACHIWADI) 		1819008000NRG24210620230141610 22/06/2023 ULHAS KISHAN RATHOD 1819008WL010532 ULHAS KISHAN RATHOD 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132547 MR BALU ULHAS RATHOD STATE BANK OF INDIA(508548)
237 KANDHAR MH-19-008-242-001/208
(TALYACHIWADI) 		1819008000NRG24210620230141665 22/06/2023 SAVITA SANJAY JADHAV 1819008WL010540 SAVITA SANJAY JADHAV 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132543 SAVITRABAI SANJAY JADHAV INDUSIND BANK(607189)
238 KANDHAR MH-19-008-242-001/213
(TALYACHIWADI) 		1819008000NRG24210620230142395 22/06/2023 ANKUH CHANDR PAWAR 1819008WL010602 ANKUH CHANDR PAWAR 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132603 ANKUSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANDHAR MH-19-008-242-001/292
(TALYACHIWADI) 		1819008000NRG24210620230141613 22/06/2023 CHANDHAR GANPATI RATHOD 1819008WL010532 CHANDHAR GANPATI RATHOD 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132530 CHANDERGANPATIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
240 KANDHAR MH-19-008-242-001/292
(TALYACHIWADI) 		1819008000NRG24210620230141614 22/06/2023 JIJABAI CHANDAR RATHOD 1819008WL010532 JIJABAI CHANDAR RATHOD 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132446 MS JIJABAI CHANDAR RATHOD STATE BANK OF INDIA(508548)
241 KANDHAR MH-19-008-242-001/322
(TALYACHIWADI) 		1819008000NRG24210620230141615 22/06/2023 SUNITA SANDIP RATHOD 1819008WL010532 SUNITA SANDIP RATHOD 00415 SBIN0020056 1631 1631 Processed 27/06/2023 A177230132448 MRS SUNITA SANDIP RATHOD STATE BANK OF INDIA(508548)
242 KANDHAR MH-19-008-242-001/342
(TALYACHIWADI) 		1819008000NRG24210620230141543 22/06/2023 ANAND LAXMAN RATHOD 1819008WL010524 ANAND LAXMAN RATHOD 00415 SBIN0020056 1633 1633 Processed 27/06/2023 A177230132599 MR ANAND LAXMAN RATHOD STATE BANK OF INDIA(508548)
243 KANDHAR MH-19-008-242-001/342
(TALYACHIWADI) 		1819008000NRG24210620230141544 22/06/2023 USHATAI ANAND RATHOD 1819008WL010524 USHATAI ANAND RATHOD 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132479 MRS USHATAI ANAND RATHOD STATE BANK OF INDIA(508548)
244 KANDHAR MH-19-008-242-001/57
(TALYACHIWADI) 		1819008000NRG24210620230141616 22/06/2023 NAGNATH RAMCHANDRA CHHAPPARE 1819008WL010532 NAGNATH RAMCHANDRA CHHAPPARE 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132617 NAGNATH RAMCHANDRA CHAPRE ICICI BANK LTD(508534)
245 KANDHAR MH-19-008-244-001/407
(UMBAJ) 		1819008000NRG24210620230141747 22/06/2023 JUMHABAI SAHEBRAO PAWAR 1819008WL010545 JUMHABAI SAHEBRAO PAWAR 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132464 ZUMABAISHAHEBRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
246 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008000NRG24210620230141750 22/06/2023 ISWAR SAHEBRAO PAWAR 1819008WL010545 ISWAR SAHEBRAO PAWAR 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132431 MR ISWAR SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
247 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008000NRG24210620230141751 22/06/2023 NANDATAI ISWAR PAWAR 1819008WL010545 NANDATAI ISWAR PAWAR 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132462 MRS NANDATAI ISWAR PAWAR STATE BANK OF INDIA(508548)
248 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008000NRG24210620230141748 22/06/2023 SAHEBRAO AMBADAS PAWAR 1819008WL010545 SAHEBRAO AMBADAS PAWAR 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132616 Mr. SAHEBRAO AMBADAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
249 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008000NRG24210620230141749 22/06/2023 SHOBHABAI MADHAV PAWAR 1819008WL010545 SHOBHABAI MADHAV PAWAR 00415 SBIN0020056 1632 1632 Processed 27/06/2023 A177230132429 MS SHOBHABAI MADHAV PAWAR STATE BANK OF INDIA(508548)
250 KANDHAR MH-19-008-244-001/46
(UMBAJ) 		1819008000NRG24210620230141754 22/06/2023 LALITA ANKUSH PAWAR 1819008WL010545 LALITA ANKUSH PAWAR 00415 SBIN0020056 1638 1638 Processed 27/06/2023 A177230132556 MRS LALITA ANKUSH PAWAR STATE BANK OF INDIA(508548)
SubTotal 286131 286131
251 KANDHAR MH-19-008-016-001/275
(PANSHEVADI) 		1819008000NRG24210620230142511 22/06/2023 GAJANAN BAPURAO RATHOD 1819008WL010612 GAJANAN BAPURAO RATHOD 00415 SBIN0022031 818 818 Processed 27/06/2023 A177230132458 Mr. GAJANAN BAPURAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
252 KANDHAR MH-19-008-201-001/100
(BIJEWADI) 		1819008000NRG24210620230141398 22/06/2023 DEUBAI PRBHAKAR LUNGARE 1819008WL010514 DEUBAI PRBHAKAR LUNGARE 00415 SBIN0022031 1589 1589 Processed 27/06/2023 A177230132655 MRS DEVUBAI PRABHAKAR LUNGARE STATE BANK OF INDIA(508548)
253 KANDHAR MH-19-008-201-001/102
(BIJEWADI) 		1819008000NRG24210620230142204 22/06/2023 BALAJI RAMESH DANGE 1819008WL010582 BALAJI RAMESH DANGE 00415 SBIN0022031 1617 1617 Processed 27/06/2023 A177230132676 MR BALAJI RAMESH DANGE STATE BANK OF INDIA(508548)
254 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG24210620230141792 22/06/2023 NYANU GOVIND RATHOD 1819008WL010550 NYANU GOVIND RATHOD 00415 SBIN0022031 1632 1632 Processed 27/06/2023 A177230132682 MR DNYANESHWAR GOVINDRAO RATHOD STATE BANK OF INDIA(508548)
255 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG24210620230141794 22/06/2023 PRABHU GOVIND RATHOD 1819008WL010550 PRABHU GOVIND RATHOD 00415 SBIN0022031 1632 1632 Processed 27/06/2023 A177230132668 MR PRABHU GOVIND RATHOD STATE BANK OF INDIA(508548)
256 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG24210620230141793 22/06/2023 RAJUBAI NYANU RATHOD 1819008WL010550 RAJUBAI NYANU RATHOD 00415 SBIN0022031 1632 1632 Processed 27/06/2023 A177230132683 MRS RAJESHRI DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
257 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG24210620230141791 22/06/2023 SHOBHA GOVIND RATHOD 1819008WL010550 SHOBHA GOVIND RATHOD 00415 SBIN0022031 1632 1632 Processed 27/06/2023 A177230132669 SHOBAI GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
258 KANDHAR MH-19-008-201-001/167
(BIJEWADI) 		1819008000NRG24210620230141384 22/06/2023 SANTOSH FULSING RATHOD 1819008WL010512 SANTOSH FULSING RATHOD 00415 SBIN0022031 1614 1614 Processed 27/06/2023 A177230132670 MRS SANTOSH FULSING RATHOD STATE BANK OF INDIA(508548)
259 KANDHAR MH-19-008-201-001/175
(BIJEWADI) 		1819008000NRG24210620230142295 22/06/2023 Pintu Laxman Jadhav 1819008WL010591 Pintu Laxman Jadhav 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132677 MR PINTU LAXMAN JADHAV STATE BANK OF INDIA(508548)
260 KANDHAR MH-19-008-201-001/175
(BIJEWADI) 		1819008000NRG24210620230142294 22/06/2023 SUNITA LAXMAN JADHAV 1819008WL010591 SUNITA LAXMAN JADHAV 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132592 MRS SUNITA LAXMAN JADHAV STATE BANK OF INDIA(508548)
261 KANDHAR MH-19-008-201-001/175
(BIJEWADI) 		1819008000NRG24210620230142296 22/06/2023 VASANT LAXMAN JADHAV 1819008WL010591 VASANT LAXMAN JADHAV 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132681 MR VASANT LAXMAN JADHAV STATE BANK OF INDIA(508548)
262 KANDHAR MH-19-008-201-001/176
(BIJEWADI) 		1819008000NRG24210620230142297 22/06/2023 PRALHAD RAMCHANDRA JADHAV 1819008WL010591 PRALHAD RAMCHANDRA JADHAV 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132568 MR PRALHAD RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
263 KANDHAR MH-19-008-201-001/178
(BIJEWADI) 		1819008000NRG24210620230141556 22/06/2023 LAXMAN GOVIND RATHOD 1819008WL010526 LAXMAN GOVIND RATHOD 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132652 RATHOD LAXMAN GOVIND THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
264 KANDHAR MH-19-008-201-001/185
(BIJEWADI) 		1819008000NRG24210620230142302 22/06/2023 AJIT ULHAS RATHOD 1819008WL010591 AJIT ULHAS RATHOD 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132482 AJIT ULHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
265 KANDHAR MH-19-008-201-001/185
(BIJEWADI) 		1819008000NRG24210620230142301 22/06/2023 DIGVIJAY ULHAS RATHOD 1819008WL010591 DIGVIJAY ULHAS RATHOD 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132484 DIGVIJAY ULHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
266 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG24210620230141797 22/06/2023 LALU LAXMAN JADHAV 1819008WL010550 LALU LAXMAN JADHAV 00415 SBIN0022031 1631 1631 Processed 27/06/2023 A177230132656 MR LALU LAXMAN JADHAV STATE BANK OF INDIA(508548)
267 KANDHAR MH-19-008-201-001/213
(BIJEWADI) 		1819008000NRG24210620230142141 22/06/2023 SHIVPRASAD NAGORAO JADHAV 1819008WL010579 SHIVPRASAD NAGORAO JADHAV 00415 SBIN0022031 1614 1614 Processed 27/06/2023 A177230132483 MR JADHAV SHIVPRASAD NAGORAV STATE BANK OF INDIA(508548)
268 KANDHAR MH-19-008-201-001/242
(BIJEWADI) 		1819008000NRG24210620230142366 22/06/2023 RANJANA SANJAY RATHOD 1819008WL010598 RANJANA SANJAY RATHOD 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132666 MRS RANJANA SANJAY RATHOD STATE BANK OF INDIA(508548)
269 KANDHAR MH-19-008-201-001/242
(BIJEWADI) 		1819008000NRG24210620230142365 22/06/2023 SANJAY RAMDAS RATHOD 1819008WL010598 SANJAY RAMDAS RATHOD 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132667 MR SANJAY RAMDAS RATHOD STATE BANK OF INDIA(508548)
270 KANDHAR MH-19-008-201-001/37
(BIJEWADI) 		1819008000NRG24210620230142305 22/06/2023 VIJAY RAMDAS RATHOD 1819008WL010591 VIJAY RAMDAS RATHOD 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132663 MR VIJAY RAMDAS RATHOD STATE BANK OF INDIA(508548)
271 KANDHAR MH-19-008-201-001/42
(BIJEWADI) 		1819008000NRG24210620230142370 22/06/2023 AAVINASH BHUJANGA GAVLE 1819008WL010598 AAVINASH BHUJANGA GAVLE 00415 SBIN0022031 1365 1365 Processed 27/06/2023 A177230132674 MR AVINASH BHUJANG GAVLE STATE BANK OF INDIA(508548)
272 KANDHAR MH-19-008-201-001/42
(BIJEWADI) 		1819008000NRG24210620230142369 22/06/2023 ANITA BHUJANG GAVALE 1819008WL010598 ANITA BHUJANG GAVALE 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132675 MRS ANITA BHUJANG GAVALE STATE BANK OF INDIA(508548)
273 KANDHAR MH-19-008-201-001/65
(BIJEWADI) 		1819008000NRG24210620230142103 22/06/2023 BALAJI KISHAN DANGE 1819008WL010575 BALAJI KISHAN DANGE 00415 SBIN0022031 1631 1631 Processed 27/06/2023 A177230132658 BALAJI KISHAN DANGE HDFC BANK LTD(607152)
274 KANDHAR MH-19-008-201-001/78
(BIJEWADI) 		1819008000NRG24210620230142306 22/06/2023 REKHA MANOHAR LUNGARE 1819008WL010591 REKHA MANOHAR LUNGARE 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132678 MRS REKHABAI MANOHAR LUNGARE STATE BANK OF INDIA(508548)
275 KANDHAR MH-19-008-201-001/85
(BIJEWADI) 		1819008000NRG24210620230141272 22/06/2023 JAYSHRI DHARBA KAMBLE 1819008WL010502 JAYSHRI DHARBA KAMBLE 00415 SBIN0022031 1619 1619 Processed 27/06/2023 A177230132660 MRS JAYSHRI DHARBA KAMBLE STATE BANK OF INDIA(508548)
276 KANDHAR MH-19-008-201-001/895
(BIJEWADI) 		1819008000NRG24210620230141566 22/06/2023 CHANDRAKANT PRAKASH DANGE 1819008WL010526 CHANDRAKANT PRAKASH DANGE 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132424 MR CHANDRAKANT PRAKASH DAANGE STATE BANK OF INDIA(508548)
277 KANDHAR MH-19-008-201-001/92
(BIJEWADI) 		1819008000NRG24210620230141802 22/06/2023 jyoti laxman kamble 1819008WL010550 jyoti laxman kamble 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132679 MRS JYOTI LAXMAN KAMBLE STATE BANK OF INDIA(508548)
278 KANDHAR MH-19-008-201-001/926
(BIJEWADI) 		1819008000NRG24210620230142024 22/06/2023 NAGESH BALAJI DANGE 1819008WL010570 NAGESH BALAJI DANGE 00415 SBIN0022031 1626 1626 Processed 27/06/2023 A177230132489 Mr. NAGESH BALAJI DANGE BANK OF MAHARASHTRA(607387)
279 KANDHAR MH-19-008-201-001/926
(BIJEWADI) 		1819008000NRG24210620230142025 22/06/2023 USHA NAGESH DANGE 1819008WL010570 USHA NAGESH DANGE 00415 SBIN0022031 1626 1626 Processed 27/06/2023 A177230132673 MRS USHA NAGESH DANGE STATE BANK OF INDIA(508548)
280 KANDHAR MH-19-008-201-001/973
(BIJEWADI) 		1819008000NRG24210620230141412 22/06/2023 JAYSHRI SATISH LUNGARE 1819008WL010514 JAYSHRI SATISH LUNGARE 00415 SBIN0022031 1589 1589 Processed 27/06/2023 A177230132680 MRS JAYSHRI SATISH LUNGARE STATE BANK OF INDIA(508548)
281 KANDHAR MH-19-008-201-001/979
(BIJEWADI) 		1819008000NRG24210620230141462 22/06/2023 KERBA GANESH FULWALE 1819008WL010517 KERBA GANESH FULWALE 00415 SBIN0022031 1637 1637 Processed 27/06/2023 A177230132653 MR KERBA GANESH FULWALE STATE BANK OF INDIA(508548)
282 KANDHAR MH-19-008-201-001/979
(BIJEWADI) 		1819008000NRG24210620230141463 22/06/2023 RENUKA KERBA PHULWALE 1819008WL010517 RENUKA KERBA PHULWALE 00415 SBIN0022031 1638 1638 Processed 27/06/2023 A177230132457 MRS RENUKA KERBA PHULWALE STATE BANK OF INDIA(508548)
SubTotal 51074 51074
283 KANDHAR MH-19-008-242-001/130
(TALYACHIWADI) 		1819008000NRG24210620230141658 22/06/2023 KAILAS LALU PAWAR 1819008WL010540 KAILAS LALU PAWAR 00666 IDFB0040101 1624 1624 Processed 27/06/2023 A177230132407 MR KAILAS LALU PAWAR STATE BANK OF INDIA(508548)
SubTotal 1624 1624
284 KANDHAR MH-19-008-016-001/361
(PANSHEVADI) 		1819008000NRG24210620230142910 22/06/2023 LALITA DYANOBA MORE 1819008WL010635 LALITA DYANOBA MORE 00691 IPOS0000001 778 778 Processed 27/06/2023 A177230132498 MORE LALUBAI DNYANOBA INDUSIND BANK(607189)
285 KANDHAR MH-19-008-016-001/365
(PANSHEVADI) 		1819008000NRG24210620230142913 22/06/2023 HARIOM VITTHAL SHRIMANGALE 1819008WL010635 HARIOM VITTHAL SHRIMANGALE 00691 IPOS0000001 778 778 Processed 27/06/2023 A177230132496 MR HARIOM VITTHAL SHRIMANGALE STATE BANK OF INDIA(508548)
286 KANDHAR MH-19-008-016-001/996
(PANSHEVADI) 		1819008000NRG24210620230142922 22/06/2023 MANOJ RAM MORE 1819008WL010635 MANOJ RAM MORE 00691 IPOS0000001 778 778 Processed 27/06/2023 A177230132497 MANOJ RAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANDHAR MH-19-008-201-001/134
(BIJEWADI) 		1819008000NRG24210620230142093 22/06/2023 Santosh Uttamrao Wadare 1819008WL010575 Santosh Uttamrao Wadare 00691 IPOS0000001 1632 1632 Processed 27/06/2023 A177230132404 SANTOSH UTTAMRAO DONDALE INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANDHAR MH-19-008-201-001/976
(BIJEWADI) 		1819008000NRG24210620230142027 22/06/2023 JAIVANT PANDIT DANGE 1819008WL010570 JAIVANT PANDIT DANGE 00691 IPOS0000001 1626 1626 Processed 27/06/2023 A177230132500 JAIVANT PANDIT DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANDHAR MH-19-008-201-001/983
(BIJEWADI) 		1819008000NRG24210620230142028 22/06/2023 RITIK GOVIND DANGE 1819008WL010570 RITIK GOVIND DANGE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230132499 RUTIK GOVIND DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANDHAR MH-19-008-233-002/46
(NAGALGAON) 		1819008000NRG24210620230142923 22/06/2023 NAMDEV RAMA RATHOD 1819008WL010635 NAMDEV RAMA RATHOD 00691 IPOS0000001 779 779 Processed 27/06/2023 A177230132495 NAMADEV RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8009 8009
291 KANDHAR MH-19-008-016-001/425
(PANSHEVADI) 		1819008000NRG24210620230142634 22/06/2023 RAMKISAN RAGUNATH MORE 1819008WL010618 RAMKISAN RAGUNATH MORE 00741 UTIB0SNDCC1 817 817 Processed 27/06/2023 A177230132491 RAMKISHANRAGHUNATHMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
292 KANDHAR MH-19-008-016-001/428
(PANSHEVADI) 		1819008000NRG24210620230142636 22/06/2023 UDHAV RAGHUNATH MORE 1819008WL010618 UDHAV RAGHUNATH MORE 00741 UTIB0SNDCC1 817 817 Processed 27/06/2023 A177230132490 UDHAVRAGHUNATHMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
293 KANDHAR MH-19-008-201-001/933
(BIJEWADI) 		1819008000NRG24210620230141389 22/06/2023 ULHAS SAKHARAM RATHOD 1819008WL010512 ULHAS SAKHARAM RATHOD 00741 UTIB0SNDCC1 1614 1614 Processed 27/06/2023 A177230132408 ULHAS SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3248 3248
294 KANDHAR MH-19-008-016-001/396
(PANSHEVADI) 		1819008000NRG24210620230142633 22/06/2023 LAXMAN MAROTI NARASANAVAD 1819008WL010618 LAXMAN MAROTI NARASANAVAD 1143 MAHB0000255 817 817 Processed 27/06/2023 A177230132477 MR LAXMAN MAROTI NARASANAVAD STATE BANK OF INDIA(508548)
SubTotal 817 817
295 KANDHAR MH-19-008-016-001/1000
(PANSHEVADI) 		1819008000NRG24210620230142895 22/06/2023 JANKABAI BALJI MORE 1819008WL010635 JANKABAI BALJI MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132695 JANKABAIBALAJIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
296 KANDHAR MH-19-008-016-001/1005
(PANSHEVADI) 		1819008000NRG24210620230142786 22/06/2023 BALAJI VENKATI NAIKBHAU 1819008WL010629 BALAJI VENKATI NAIKBHAU 1143 MAHG0004121 1365 1365 Processed 27/06/2023 A177230132715 NAIKBHAUBALAJIVYANKATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
297 KANDHAR MH-19-008-016-001/1005
(PANSHEVADI) 		1819008000NRG24210620230142788 22/06/2023 SANTOSH BALAJI NAIKBAHU 1819008WL010629 SANTOSH BALAJI NAIKBAHU 1143 MAHG0004121 1365 1365 Processed 27/06/2023 A177230132736 SANTOSH BALAJI NAIKBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANDHAR MH-19-008-016-001/1010
(PANSHEVADI) 		1819008000NRG24210620230142789 22/06/2023 NILKANTH CHATRAPATI ANDORE 1819008WL010629 NILKANTH CHATRAPATI ANDORE 1143 MAHG0004121 1365 1365 Processed 27/06/2023 A177230132723 NILKANTH ANDORE HDFC BANK LTD(607152)
299 KANDHAR MH-19-008-016-001/1011
(PANSHEVADI) 		1819008000NRG24210620230142790 22/06/2023 LAXMAN RAJARAM MANGNALE 1819008WL010629 LAXMAN RAJARAM MANGNALE 1143 MAHG0004121 1365 1365 Processed 27/06/2023 A177230132738 Mr. Laxman Rajaram Mangnale MAHARASHTRA GRAMIN BANK(607000)
300 KANDHAR MH-19-008-016-001/1024
(PANSHEVADI) 		1819008000NRG24210620230142505 22/06/2023 VASANT CHANDAR RATHOD 1819008WL010612 VASANT CHANDAR RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132704 Mr. VASANT CHANDAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
301 KANDHAR MH-19-008-016-001/1030
(PANSHEVADI) 		1819008000NRG24210620230142896 22/06/2023 PANDURANG BHUJANG MORE 1819008WL010635 PANDURANG BHUJANG MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132717 PANDURNGBHUJANGRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
302 KANDHAR MH-19-008-016-001/107
(PANSHEVADI) 		1819008000NRG24210620230142618 22/06/2023 TUKARAM DATTA BASVANTE 1819008WL010618 TUKARAM DATTA BASVANTE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132698 MR TUKARAM DATTA BASWANTE STATE BANK OF INDIA(508548)
303 KANDHAR MH-19-008-016-001/117
(PANSHEVADI) 		1819008000NRG24210620230142899 22/06/2023 NAMDEV MANIK SHINDE 1819008WL010635 NAMDEV MANIK SHINDE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132471 Mr. NAMDEV MANIKA SHINDE MAHARASHTRA GRAMIN BANK(607000)
304 KANDHAR MH-19-008-016-001/138
(PANSHEVADI) 		1819008000NRG24210620230142619 22/06/2023 SAMBHAJI SHANKRRAO MORE 1819008WL010618 SAMBHAJI SHANKRRAO MORE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132729 SAMBHAJISHANKARMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
305 KANDHAR MH-19-008-016-001/206
(PANSHEVADI) 		1819008000NRG24210620230142901 22/06/2023 UMAKANT CHITAMANRAO JOSHI 1819008WL010635 UMAKANT CHITAMANRAO JOSHI 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132692 Mr. UMAKANT CHINTAMAN JOSHI MAHARASHTRA GRAMIN BANK(607000)
306 KANDHAR MH-19-008-016-001/207
(PANSHEVADI) 		1819008000NRG24210620230142902 22/06/2023 GUNANJI PANDURANG MORE 1819008WL010635 GUNANJI PANDURANG MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132691 MR GUNAJI PANDURANG MORE STATE BANK OF INDIA(508548)
307 KANDHAR MH-19-008-016-001/207
(PANSHEVADI) 		1819008000NRG24210620230142903 22/06/2023 SHILPA MANOHAR MORE 1819008WL010635 SHILPA MANOHAR MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132725 SHILPA MANOHAR MORE INDUSIND BANK(607189)
308 KANDHAR MH-19-008-016-001/214
(PANSHEVADI) 		1819008000NRG24210620230142904 22/06/2023 BAPURAO DATTATRIYE SHINDE 1819008WL010635 BAPURAO DATTATRIYE SHINDE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132719 BABURAO DATTA SHINDE IDBI BANK(607095)
309 KANDHAR MH-19-008-016-001/2205
(PANSHEVADI) 		1819008000NRG24210620230142798 22/06/2023 JANABAI DHONDIBA MORE 1819008WL010629 JANABAI DHONDIBA MORE 1143 MAHG0004121 1365 1365 Processed 27/06/2023 A177230132733 Mr. Janabai Dhondiba More MAHARASHTRA GRAMIN BANK(607000)
310 KANDHAR MH-19-008-016-001/2206
(PANSHEVADI) 		1819008000NRG24210620230142799 22/06/2023 PADMINBAI PRABHAKAR MORE 1819008WL010629 PADMINBAI PRABHAKAR MORE 1143 MAHG0004121 1365 1365 Processed 27/06/2023 A177230132732 MS PADMINBAI PRABHAKAR MORE STATE BANK OF INDIA(508548)
311 KANDHAR MH-19-008-016-001/239
(PANSHEVADI) 		1819008000NRG24210620230142622 22/06/2023 BHAGWAN TULSHIRAM HIPPARGE 1819008WL010618 BHAGWAN TULSHIRAM HIPPARGE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132690 MR BHAGWAN TULSHIRAM HIPPARGE STATE BANK OF INDIA(508548)
312 KANDHAR MH-19-008-016-001/269
(PANSHEVADI) 		1819008000NRG24210620230142624 22/06/2023 LAXMANBAI LAXMAN MORE 1819008WL010618 LAXMANBAI LAXMAN MORE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132752 MRS LAXMIBAI LAXMAN MORE STATE BANK OF INDIA(508548)
313 KANDHAR MH-19-008-016-001/277
(PANSHEVADI) 		1819008000NRG24210620230142512 22/06/2023 PARUBAI MAROTI RATHOD 1819008WL010612 PARUBAI MAROTI RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132700 Ms. PARUBAI MAROTI RATHOD MAHARASHTRA GRAMIN BANK(607000)
314 KANDHAR MH-19-008-016-001/278
(PANSHEVADI) 		1819008000NRG24210620230142513 22/06/2023 PUNDLIK SOMLA RATHOD 1819008WL010612 PUNDLIK SOMLA RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132472 PUNDALIK SOMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
315 KANDHAR MH-19-008-016-001/278
(PANSHEVADI) 		1819008000NRG24210620230142514 22/06/2023 SHOBHA PRABHAKAR RATHOD 1819008WL010612 SHOBHA PRABHAKAR RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132734 Miss. Shobha Prabhakar Rathod MAHARASHTRA GRAMIN BANK(607000)
316 KANDHAR MH-19-008-016-001/302
(PANSHEVADI) 		1819008000NRG24210620230142522 22/06/2023 BHAGWAN KHIJBA RATHOD 1819008WL010612 BHAGWAN KHIJBA RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132697 MR BHAGVAN KHUBA RATHOD STATE BANK OF INDIA(508548)
317 KANDHAR MH-19-008-016-001/319
(PANSHEVADI) 		1819008000NRG24210620230142801 22/06/2023 SHIVAJI VITHAL GONARE 1819008WL010629 SHIVAJI VITHAL GONARE 1143 MAHG0004121 1364 1364 Processed 27/06/2023 A177230132714 SHIVAJIVITTHALGONARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
318 KANDHAR MH-19-008-016-001/320
(PANSHEVADI) 		1819008000NRG24210620230142905 22/06/2023 .KESHAV BHUJANGA MORE 1819008WL010635 .KESHAV BHUJANGA MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132469 Mr. KESAVRAO BHUJANGRAO MORE MAHARASHTRA GRAMIN BANK(607000)
319 KANDHAR MH-19-008-016-001/335
(PANSHEVADI) 		1819008000NRG24210620230142906 22/06/2023 BALIRAM SHAMRAV MORE 1819008WL010635 BALIRAM SHAMRAV MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132721 BALIRAMSHAMRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
320 KANDHAR MH-19-008-016-001/336
(PANSHEVADI) 		1819008000NRG24210620230142625 22/06/2023 PANDIT DAULATRAO MORE 1819008WL010618 PANDIT DAULATRAO MORE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132745 PANDITDAULATRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
321 KANDHAR MH-19-008-016-001/336
(PANSHEVADI) 		1819008000NRG24210620230142626 22/06/2023 SUNDRA PANDIT MORE 1819008WL010618 SUNDRA PANDIT MORE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132718 MRS SUNDARBAI PANDIT MORE STATE BANK OF INDIA(508548)
322 KANDHAR MH-19-008-016-001/337
(PANSHEVADI) 		1819008000NRG24210620230142627 22/06/2023 BALIRAM RAGHUNATH MORE 1819008WL010618 BALIRAM RAGHUNATH MORE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132470 BALIRAM RAGHUNATH MORE MAHARASHTRA GRAMIN BANK(607000)
323 KANDHAR MH-19-008-016-001/338
(PANSHEVADI) 		1819008000NRG24210620230142628 22/06/2023 NANDIRAM MAHADU NAKHDE 1819008WL010618 NANDIRAM MAHADU NAKHDE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132740 NANDIRAMMADHAVNARWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
324 KANDHAR MH-19-008-016-001/343
(PANSHEVADI) 		1819008000NRG24210620230142629 22/06/2023 PRABHAKAR NADIRAM MORE 1819008WL010618 PRABHAKAR NADIRAM MORE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132467 Mr. PRABHAKAR NANDEERAM MORE MAHARASHTRA GRAMIN BANK(607000)
325 KANDHAR MH-19-008-016-001/345
(PANSHEVADI) 		1819008000NRG24210620230142907 22/06/2023 NARYAN MAROTI MORE 1819008WL010635 NARYAN MAROTI MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132685 NARAYAN MAROTI MORE IDBI BANK(607095)
326 KANDHAR MH-19-008-016-001/359
(PANSHEVADI) 		1819008000NRG24210620230142908 22/06/2023 Krishna Nagorao More 1819008WL010635 Krishna Nagorao More 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132747 Mr. Krishna Nagorao More MAHARASHTRA GRAMIN BANK(607000)
327 KANDHAR MH-19-008-016-001/359
(PANSHEVADI) 		1819008000NRG24210620230142909 22/06/2023 Ranjana Krishna More 1819008WL010635 Ranjana Krishna More 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132748 Mr. Ranjana Krushna More MAHARASHTRA GRAMIN BANK(607000)
328 KANDHAR MH-19-008-016-001/365
(PANSHEVADI) 		1819008000NRG24210620230142912 22/06/2023 SARIKA VITTHAL SHRIMANGALE 1819008WL010635 SARIKA VITTHAL SHRIMANGALE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132728 Mr. Sarika Vitthal Shrimangale MAHARASHTRA GRAMIN BANK(607000)
329 KANDHAR MH-19-008-016-001/367
(PANSHEVADI) 		1819008000NRG24210620230142630 22/06/2023 ARUNA SHIVAJI MORE 1819008WL010618 ARUNA SHIVAJI MORE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132708 Ms. ARUNA SHIWAJI MORE MAHARASHTRA GRAMIN BANK(607000)
330 KANDHAR MH-19-008-016-001/368
(PANSHEVADI) 		1819008000NRG24210620230142631 22/06/2023 PADMINBAI BALAJI MORE 1819008WL010618 PADMINBAI BALAJI MORE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132749 Miss. Padminbai Balaji More MAHARASHTRA GRAMIN BANK(607000)
331 KANDHAR MH-19-008-016-001/369
(PANSHEVADI) 		1819008000NRG24210620230142914 22/06/2023 BAYANABAI CHANDRAPRAKASH MORE 1819008WL010635 BAYANABAI CHANDRAPRAKASH MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132711 Ms. BAYANABAI CHANDRAPRAKASH MORE MAHARASHTRA GRAMIN BANK(607000)
332 KANDHAR MH-19-008-016-001/370
(PANSHEVADI) 		1819008000NRG24210620230142632 22/06/2023 MANGAL DHANRAJ MORE 1819008WL010618 MANGAL DHANRAJ MORE 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132730 MANGAL DHANRAJ MORE HDFC BANK LTD(607152)
333 KANDHAR MH-19-008-016-001/391
(PANSHEVADI) 		1819008000NRG24210620230142804 22/06/2023 .ANUSAYABAI CHATRAPATI ANDHORE 1819008WL010629 .ANUSAYABAI CHATRAPATI ANDHORE 1143 MAHG0004121 1364 1364 Processed 27/06/2023 A177230132713 Mrs. ANUSAYABAI CHATRAPATI ANDHORE MAHARASHTRA GRAMIN BANK(607000)
334 KANDHAR MH-19-008-016-001/391
(PANSHEVADI) 		1819008000NRG24210620230142803 22/06/2023 .CHHATRAPATI GOVIND ANDHORE 1819008WL010629 .CHHATRAPATI GOVIND ANDHORE 1143 MAHG0004121 1364 1364 Processed 27/06/2023 A177230132687 CHATRAPATIGOVINDANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
335 KANDHAR MH-19-008-016-001/393
(PANSHEVADI) 		1819008000NRG24210620230142806 22/06/2023 SACHIN JAYWANTRAO ANDHORE 1819008WL010629 SACHIN JAYWANTRAO ANDHORE 1143 MAHG0004121 1364 1364 Processed 27/06/2023 A177230132724 ANDHORE SACHIN JAYVANTRAO SARASWAT BANK(652150)
336 KANDHAR MH-19-008-016-001/419
(PANSHEVADI) 		1819008000NRG24210620230142807 22/06/2023 CHANDRAKANT BAGHWAN MORE 1819008WL010629 CHANDRAKANT BAGHWAN MORE 1143 MAHG0004121 1364 1364 Processed 27/06/2023 A177230132699 CHANDRAKANTBHAGWANMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
337 KANDHAR MH-19-008-016-001/501
(PANSHEVADI) 		1819008000NRG24210620230142524 22/06/2023 GENUBAI RAMRAO RATHOD 1819008WL010612 GENUBAI RAMRAO RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132712 GENUBAIRAMRAORATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
338 KANDHAR MH-19-008-016-001/501
(PANSHEVADI) 		1819008000NRG24210620230142523 22/06/2023 RAMRAO MOTIRAM RATHOD 1819008WL010612 RAMRAO MOTIRAM RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132473 Mr. RAMRAO MOTIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
339 KANDHAR MH-19-008-016-001/505
(PANSHEVADI) 		1819008000NRG24210620230142525 22/06/2023 panchfula triupati rathod 1819008WL010612 panchfula triupati rathod 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132702 Ms. PANCHAFULA TIRUPATI RATHOD MAHARASHTRA GRAMIN BANK(607000)
340 KANDHAR MH-19-008-016-001/506
(PANSHEVADI) 		1819008000NRG24210620230142526 22/06/2023 BALAJI PUNDLIK RATHOD 1819008WL010612 BALAJI PUNDLIK RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132706 BALAJI PUNDLIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANDHAR MH-19-008-016-001/507
(PANSHEVADI) 		1819008000NRG24210620230142527 22/06/2023 GANGA CHANDR RATHOD 1819008WL010612 GANGA CHANDR RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132707 Mr. GANGABAI CHANDAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
342 KANDHAR MH-19-008-016-001/510
(PANSHEVADI) 		1819008000NRG24210620230142528 22/06/2023 PANDURANG HIRAMAN RATHOD 1819008WL010612 PANDURANG HIRAMAN RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132474 PANDURANG HIRAMAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
343 KANDHAR MH-19-008-016-001/510
(PANSHEVADI) 		1819008000NRG24210620230142529 22/06/2023 RUKHMA PANDURANG RATHOD 1819008WL010612 RUKHMA PANDURANG RATHOD 1143 MAHG0004121 818 818 Processed 27/06/2023 A177230132703 Ms. RUKMINBAI PANDURANG RATHOD MAHARASHTRA GRAMIN BANK(607000)
344 KANDHAR MH-19-008-016-001/511
(PANSHEVADI) 		1819008000NRG24210620230142530 22/06/2023 PRAMESHWAR SHIVRAM PAWAR 1819008WL010612 PRAMESHWAR SHIVRAM PAWAR 1143 MAHG0004121 817 817 Processed 27/06/2023 A177230132705 Mr. PARMESHWAR SHIVRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
345 KANDHAR MH-19-008-016-001/511
(PANSHEVADI) 		1819008000NRG24210620230142531 22/06/2023 SAVITA PRAMESHWAR PAWAR 1819008WL010612 SAVITA PRAMESHWAR PAWAR 1143 MAHG0004121 817 817 Processed 27/06/2023 A177230132693 Mrs. SAVITA PARMESHWAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
346 KANDHAR MH-19-008-016-001/60
(PANSHEVADI) 		1819008000NRG24210620230142638 22/06/2023 KISHAN GYANOBA NARWADE 1819008WL010618 KISHAN GYANOBA NARWADE 1143 MAHG0004121 817 817 Processed 27/06/2023 A177230132468 KISHANRAO GYANOBA NARWADE MAHARASHTRA GRAMIN BANK(607000)
347 KANDHAR MH-19-008-016-001/670
(PANSHEVADI) 		1819008000NRG24210620230142639 22/06/2023 SURYKANT BALAJI MORE 1819008WL010618 SURYKANT BALAJI MORE 1143 MAHG0004121 817 817 Processed 27/06/2023 A177230132476 SURYAKANT BALAJI MORE MAHARASHTRA GRAMIN BANK(607000)
348 KANDHAR MH-19-008-016-001/743
(PANSHEVADI) 		1819008000NRG24210620230142640 22/06/2023 laxmibai sambhaji shinde 1819008WL010618 laxmibai sambhaji shinde 1143 MAHG0004121 817 817 Processed 27/06/2023 A177230132716 LAXMIBAI SAMBHAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
349 KANDHAR MH-19-008-016-001/743
(PANSHEVADI) 		1819008000NRG24210620230142916 22/06/2023 SWATI MADHAUKAR SHINDE 1819008WL010635 SWATI MADHAUKAR SHINDE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132726 SWATI MADHUKAR SHINDE INDUSIND BANK(607189)
350 KANDHAR MH-19-008-016-001/916
(PANSHEVADI) 		1819008000NRG24210620230142810 22/06/2023 VAMAN RAMA ANDHORE 1819008WL010629 VAMAN RAMA ANDHORE 1143 MAHG0004121 1364 1364 Processed 27/06/2023 A177230132701 Mr. VAMAN RAMA ANDHORE MAHARASHTRA GRAMIN BANK(607000)
351 KANDHAR MH-19-008-016-001/930
(PANSHEVADI) 		1819008000NRG24210620230142918 22/06/2023 AMOL VITTHALRAO MORE 1819008WL010635 AMOL VITTHALRAO MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132710 AMOLVITTHALMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
352 KANDHAR MH-19-008-016-001/977
(PANSHEVADI) 		1819008000NRG24210620230142811 22/06/2023 SANJAY TUKARAM PAWAR 1819008WL010629 SANJAY TUKARAM PAWAR 1143 MAHG0004121 1364 1364 Processed 27/06/2023 A177230132688 Mr. SANJAY TUKARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
353 KANDHAR MH-19-008-016-001/985
(PANSHEVADI) 		1819008000NRG24210620230142812 22/06/2023 KISHAN UDHAV MANGANALE 1819008WL010629 KISHAN UDHAV MANGANALE 1143 MAHG0004121 1364 1364 Processed 27/06/2023 A177230132686 Mr. Kishan Udhavrao Mangnale MAHARASHTRA GRAMIN BANK(607000)
354 KANDHAR MH-19-008-016-001/985
(PANSHEVADI) 		1819008000NRG24210620230142813 22/06/2023 MEERA KISHAN MANGNALE 1819008WL010629 MEERA KISHAN MANGNALE 1143 MAHG0004121 1364 1364 Processed 27/06/2023 A177230132694 Mrs. MEERA KISHAN MANGNALE MAHARASHTRA GRAMIN BANK(607000)
355 KANDHAR MH-19-008-016-001/994
(PANSHEVADI) 		1819008000NRG24210620230142814 22/06/2023 HANMANT PANDHARI NARVADE 1819008WL010629 HANMANT PANDHARI NARVADE 1143 MAHG0004121 1365 1365 Processed 27/06/2023 A177230132735 NARVADE HANMANT PANDARE PUNJAB NATIONAL BANK(508568)
356 KANDHAR MH-19-008-016-001/995
(PANSHEVADI) 		1819008000NRG24210620230142642 22/06/2023 BALAJI BAJIRAO MORE 1819008WL010618 BALAJI BAJIRAO MORE 1143 MAHG0004121 817 817 Processed 27/06/2023 A177230132696 BALAJI BAJIRAO MORE BANK OF INDIA(508505)
357 KANDHAR MH-19-008-016-001/995
(PANSHEVADI) 		1819008000NRG24210620230142643 22/06/2023 SAVITA BALJI MORE 1819008WL010618 SAVITA BALJI MORE 1143 MAHG0004121 819 819 Processed 27/06/2023 A177230132746 Mr. Savita Balaji More MAHARASHTRA GRAMIN BANK(607000)
358 KANDHAR MH-19-008-016-001/996
(PANSHEVADI) 		1819008000NRG24210620230142921 22/06/2023 GOVIND RAM MORE 1819008WL010635 GOVIND RAM MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132727 GOVIND RAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
359 KANDHAR MH-19-008-016-001/996
(PANSHEVADI) 		1819008000NRG24210620230142920 22/06/2023 SHESHRAO RAM MORE 1819008WL010635 SHESHRAO RAM MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132722 SHESHERAO RAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
360 KANDHAR MH-19-008-016-001/996
(PANSHEVADI) 		1819008000NRG24210620230142919 22/06/2023 SUVRNA RAMDAS MORE 1819008WL010635 SUVRNA RAMDAS MORE 1143 MAHG0004121 778 778 Processed 27/06/2023 A177230132689 Mrs. SUWARNA DIGAMBAR WADJE MAHARASHTRA GRAMIN BANK(607000)
361 KANDHAR MH-19-008-201-001/9
(BIJEWADI) 		1819008000NRG24210620230142220 22/06/2023 GANGASAGAR VITHAL LUNGARE 1819008WL010582 GANGASAGAR VITHAL LUNGARE 1143 MAHG0004121 1638 1638 Processed 27/06/2023 A177230132739 Mr. Gangasagar Vitthal Lugare MAHARASHTRA GRAMIN BANK(607000)
362 KANDHAR MH-19-008-242-001/114
(TALYACHIWADI) 		1819008000NRG24210620230141606 22/06/2023 SANDIP SHANKAR RATHOD 1819008WL010532 SANDIP SHANKAR RATHOD 1143 MAHG0004121 1632 1632 Processed 27/06/2023 A177230132751 MR SANDIP SHANKAR RATHOD STATE BANK OF INDIA(508548)
363 KANDHAR MH-19-008-242-001/148
(TALYACHIWADI) 		1819008000NRG24210620230141527 22/06/2023 ASHOK GOVIND JADHAV 1819008WL010524 ASHOK GOVIND JADHAV 1143 MAHG0004121 1633 1633 Processed 27/06/2023 A177230132744 MR ASHOK GOVIND JADHAV STATE BANK OF INDIA(508548)
364 KANDHAR MH-19-008-242-001/150
(TALYACHIWADI) 		1819008000NRG24210620230141528 22/06/2023 BAPURAO RUPCHAND RATHOD 1819008WL010524 BAPURAO RUPCHAND RATHOD 1143 MAHG0004121 1633 1633 Processed 27/06/2023 A177230132466 MR BAPURAO RUPCHAND RATHOD STATE BANK OF INDIA(508548)
365 KANDHAR MH-19-008-242-001/157
(TALYACHIWADI) 		1819008000NRG24210620230141529 22/06/2023 BHAGWAN TUKARAM JADHAV 1819008WL010524 BHAGWAN TUKARAM JADHAV 1143 MAHG0004121 1633 1633 Processed 27/06/2023 A177230132475 BHAGVAN TUKARAM JADHAV UCO BANK(607066)
366 KANDHAR MH-19-008-242-001/161
(TALYACHIWADI) 		1819008000NRG24210620230141531 22/06/2023 SANJAY BAPURAO RATHOD 1819008WL010524 SANJAY BAPURAO RATHOD 1143 MAHG0004121 1633 1633 Rejected 26/06/2023 A177230132720 Account closed
367 KANDHAR MH-19-008-242-001/178
(TALYACHIWADI) 		1819008000NRG24210620230141534 22/06/2023 RAM BALAJI JADHAV 1819008WL010524 RAM BALAJI JADHAV 1143 MAHG0004121 1633 1633 Processed 27/06/2023 A177230132742 Mr. Ram Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
368 KANDHAR MH-19-008-242-001/179
(TALYACHIWADI) 		1819008000NRG24210620230141536 22/06/2023 BEBUBAI ASHOK PAWAR 1819008WL010524 BEBUBAI ASHOK PAWAR 1143 MAHG0004121 1633 1633 Processed 27/06/2023 A177230132743 Mr. Bebubai Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
369 KANDHAR MH-19-008-242-001/204
(TALYACHIWADI) 		1819008000NRG24210620230141612 22/06/2023 BABAN ULHAS RATHOD 1819008WL010532 BABAN ULHAS RATHOD 1143 MAHG0004121 1631 1631 Processed 27/06/2023 A177230132709 MR BABAN ULHAS RATHOD STATE BANK OF INDIA(508548)
370 KANDHAR MH-19-008-242-001/209
(TALYACHIWADI) 		1819008000NRG24210620230142393 22/06/2023 BABURAO TUKARAM PAWAR 1819008WL010602 BABURAO TUKARAM PAWAR 1143 MAHG0004121 1632 1632 Processed 27/06/2023 A177230132684 MR BAPURAO TUKARAM PAWAR STATE BANK OF INDIA(508548)
371 KANDHAR MH-19-008-242-001/215
(TALYACHIWADI) 		1819008000NRG24210620230142397 22/06/2023 KESHAV CHANDAR PAWAR 1819008WL010602 KESHAV CHANDAR PAWAR 1143 MAHG0004121 1631 1631 Processed 27/06/2023 A177230132750 MR KESHAV CHANDU PAWAR STATE BANK OF INDIA(508548)
372 KANDHAR MH-19-008-242-001/294
(TALYACHIWADI) 		1819008000NRG24210620230141542 22/06/2023 ANKUSH BALAJI JADHAV 1819008WL010524 ANKUSH BALAJI JADHAV 1143 MAHG0004121 1633 1633 Processed 27/06/2023 A177230132741 Mr. Ankush Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 81561 81561
Total 536457 536457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_220623APB_FTO_79969 Bank of Baroda BARB0DBLOHA LOHA 3264
2 KANDHAR MH1819008999_220623APB_FTO_79969 Bank of Baroda BARB0NANDED NANDED 1365
3 KANDHAR MH1819008999_220623APB_FTO_79969 Bank of India BKID0000652 LOHA 1589
4 KANDHAR MH1819008999_220623APB_FTO_79969 Bank of Maharastra MAHB0000681 RANJANGAON 3264
5 KANDHAR MH1819008999_220623APB_FTO_79969 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3002
6 KANDHAR MH1819008999_220623APB_FTO_79969 HDFC Bank HDFC0002522 NANDED 778
7 KANDHAR MH1819008999_220623APB_FTO_79969 IDBI BANK IBKL0000590 KURULA 1637
8 KANDHAR MH1819008999_220623APB_FTO_79969 ICICI BANK ICIC0000321 PUNE - CHINCHWAD 1365
9 KANDHAR MH1819008999_220623APB_FTO_79969 ICICI BANK ICIC0000538 ICICI Bank 71774
10 KANDHAR MH1819008999_220623APB_FTO_79969 State Bank of India SBIN0005929 LOHA ADB 12743
11 KANDHAR MH1819008999_220623APB_FTO_79969 State Bank of India SBIN0016667 TARODA NAKA,NANDED 818
12 KANDHAR MH1819008999_220623APB_FTO_79969 State Bank of India SBIN0017520 DHAVRI 2394
13 KANDHAR MH1819008999_220623APB_FTO_79969 State Bank of India SBIN0020056 KANDHAR 286131
14 KANDHAR MH1819008999_220623APB_FTO_79969 State Bank of India SBIN0022031 BAHADARPURA 51074
15 KANDHAR MH1819008999_220623APB_FTO_79969 IDFC Bank IDFB0040101 BKK-Naman 1624
16 KANDHAR MH1819008999_220623APB_FTO_79969 India Post Payments Bank IPOS0000001 NANDED 8009
17 KANDHAR MH1819008999_220623APB_FTO_79969 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3248
18 KANDHAR MH1819008999_220623APB_FTO_79969 Maharashtra Gramin Bank MAHB0000255 PHALTAN 817
19 KANDHAR MH1819008999_220623APB_FTO_79969 Maharashtra Gramin Bank MAHG0004121 KANDHAR 81561

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