Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_070623APB_FTO_58864
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-19-008-002-001/1459
(KURULA) 		1819008000NRG24050620230066498 07/06/2023 SIDESWAR GANGADHAR BELDARE 1819008WL005086 SIDESWAR GANGADHAR BELDARE 00032 UTIB0001945 1556 1556 Processed 13/06/2023 A164230045465 MR SIDDSHWAR GANGADHAR BELDARE STATE BANK OF INDIA(508548)
SubTotal 1556 1556
2 KANDHAR MH-19-008-242-001/178
(TALYACHIWADI) 		1819008000NRG24060620230072038 07/06/2023 BALAJI PUNA JADHAV 1819008WL005523 BALAJI PUNA JADHAV 00045 BARB0DBLOHA 1630 1630 Processed 13/06/2023 A164230045090 BALAJI PUNA JADHAV BANK OF BARODA(606985)
SubTotal 1630 1630
3 KANDHAR MH-19-008-249-003/159
(AMBULGA) 		1819008000NRG24070620230077611 07/06/2023 MURLIDHAR RAMCHANDRA GAVHANE 1819008WL005924 MURLIDHAR RAMCHANDRA GAVHANE 00045 BARB0DIGHIX 1621 1621 Processed 13/06/2023 A164230045236 MURLIDHAR RAMCHANDRA GAVHANE BANK OF BARODA(606985)
SubTotal 1621 1621
4 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008201NRG24060620230071772 07/06/2023 HANMANT ANNAJI LUNGARE 1819008WL005494 HANMANT ANNAJI LUNGARE 00048 BKID0000652 1638 1638 Processed 13/06/2023 A164230045322 HANMANT ANAJI LUNGARE BANK OF INDIA(508505)
SubTotal 1638 1638
5 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008244NRG24060620230071481 07/06/2023 SATISH SAHEBRAO PAWAR 1819008WL005474 SATISH SAHEBRAO PAWAR 00051 MAHB0000681 1630 1630 Processed 13/06/2023 A164230044968 MR SATISH SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
6 KANDHAR MH-19-008-244-001/413
(UMBAJ) 		1819008244NRG24060620230071482 07/06/2023 MADHAV SAHEBRAO PAWAR 1819008WL005474 MADHAV SAHEBRAO PAWAR 00051 MAHB0000681 1630 1630 Processed 13/06/2023 A164230044967 MR MADHAV SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 3260 3260
7 KANDHAR MH-19-008-002-001/1160
(KURULA) 		1819008000NRG24050620230066528 07/06/2023 SWATI YOGESH CHIWADE 1819008WL005088 SWATI YOGESH CHIWADE 00114 UTIB0SNDCC1 1599 1599 Processed 13/06/2023 A164230045232 SWATI SOMNATH LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANDHAR MH-19-008-002-001/1294
(KURULA) 		1819008000NRG24050620230066575 07/06/2023 DIGAMBER SHIVRAM GANGARE 1819008WL005091 DIGAMBER SHIVRAM GANGARE 00114 UTIB0SNDCC1 1619 1619 Processed 13/06/2023 A164230045332 DIGAMBAR SHIVARAM GANGAWARE IDBI BANK(607095)
9 KANDHAR MH-19-008-002-001/1345
(KURULA) 		1819008000NRG24050620230066382 07/06/2023 HANUMANT NIRWATI SODNAR 1819008WL005077 HANUMANT NIRWATI SODNAR 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045335 HANMANTSAMBHAJISURNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 KANDHAR MH-19-008-002-001/1394
(KURULA) 		1819008000NRG24050620230066579 07/06/2023 PADURANG HANUMANT PANDHGARE 1819008WL005091 PADURANG HANUMANT PANDHGARE 00114 UTIB0SNDCC1 1619 1619 Processed 13/06/2023 A164230045334 PANDURANG HANMANT PANDHARE IDBI BANK(607095)
11 KANDHAR MH-19-008-002-001/1409
(KURULA) 		1819008000NRG24060620230073106 07/06/2023 SHELJA KALESWAR MATHPATI 1819008WL005593 SHELJA KALESWAR MATHPATI 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045233 SHAILJA KALESHWAR MATHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANDHAR MH-19-008-002-001/1455
(KURULA) 		1819008000NRG24050620230066581 07/06/2023 RAJU PARLHAD DULGUNDE 1819008WL005091 RAJU PARLHAD DULGUNDE 00114 UTIB0SNDCC1 1619 1619 Processed 13/06/2023 A164230045329 MR RAJIV PRALHAD DHULGANDE STATE BANK OF INDIA(508548)
13 KANDHAR MH-19-008-002-001/1462
(KURULA) 		1819008000NRG24050620230066504 07/06/2023 BHAGEYWANT BHAGWANG SHIRAME 1819008WL005086 BHAGEYWANT BHAGWANG SHIRAME 00114 UTIB0SNDCC1 1556 1556 Processed 13/06/2023 A164230045220 BHAGYAVANTBHAGWANSHRIRAME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 KANDHAR MH-19-008-002-001/208
(KURULA) 		1819008000NRG24050620230066507 07/06/2023 SUNITA CHANDRAKANT PARIT 1819008WL005086 SUNITA CHANDRAKANT PARIT 00114 UTIB0SNDCC1 1555 1555 Processed 13/06/2023 A164230045336 SUNITA CHANDRAKANT PARIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANDHAR MH-19-008-002-001/702
(KURULA) 		1819008000NRG24050620230066354 07/06/2023 BHOJUSINGH RAMSING THAKUR 1819008WL005074 BHOJUSINGH RAMSING THAKUR 00114 UTIB0SNDCC1 1635 1635 Processed 13/06/2023 A164230045331 BHOJUSINGRAMSINGTHAKUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 KANDHAR MH-19-008-002-001/816
(KURULA) 		1819008000NRG24050620230066414 07/06/2023 BASVESHWAR GOVIND DEVPUJE 1819008WL005079 BASVESHWAR GOVIND DEVPUJE 00114 UTIB0SNDCC1 1622 1622 Processed 13/06/2023 A164230045222 BASVESHWAR GOVIND DEVAPUJE IDBI BANK(607095)
17 KANDHAR MH-19-008-002-001/930
(KURULA) 		1819008000NRG24060620230073108 07/06/2023 VIJAYANTA SANGRAM THOTE 1819008WL005593 VIJAYANTA SANGRAM THOTE 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045225 VIJAYANTA SANGRAM THOTE IDBI BANK(607095)
18 KANDHAR MH-19-008-002-001/957
(KURULA) 		1819008000NRG24050620230066386 07/06/2023 ANUPMA MAROTI CHIWDE 1819008WL005077 ANUPMA MAROTI CHIWDE 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045226 ANUPAMABAI MAROTI CHIWADE IDBI BANK(607095)
19 KANDHAR MH-19-008-002-001/957
(KURULA) 		1819008000NRG24050620230066385 07/06/2023 MAROTI VISHWANATH CHIWDE 1819008WL005077 MAROTI VISHWANATH CHIWDE 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045227 MAROTI VISHWANATHRAO CHIVADE IDBI BANK(607095)
20 KANDHAR MH-19-008-002-001/958
(KURULA) 		1819008000NRG24060620230073110 07/06/2023 MALIKAARJUN MADHAVRAO DEVPUJE 1819008WL005593 MALIKAARJUN MADHAVRAO DEVPUJE 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045229 MALLIKARJUN MADHAVRAO DEOPUJE IDBI BANK(607095)
21 KANDHAR MH-19-008-002-001/958
(KURULA) 		1819008000NRG24060620230073111 07/06/2023 SUSHILA MALIKARJUN DEVPUJE 1819008WL005593 SUSHILA MALIKARJUN DEVPUJE 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045230 SUSHILA MALIKARJUN DEVAPUJE IDBI BANK(607095)
22 KANDHAR MH-19-008-002-001/961
(KURULA) 		1819008000NRG24060620230073113 07/06/2023 ANURADHA BALAJI THOTE 1819008WL005593 ANURADHA BALAJI THOTE 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045224 ANURADHA BALAJI THOTE IDBI BANK(607095)
23 KANDHAR MH-19-008-002-001/961
(KURULA) 		1819008000NRG24060620230073112 07/06/2023 BALAJI LAXMAN THOTE 1819008WL005593 BALAJI LAXMAN THOTE 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045223 MR BALAJI LAKSHMAN THOTE STATE BANK OF INDIA(508548)
24 KANDHAR MH-19-008-002-001/987
(KURULA) 		1819008000NRG24050620230066387 07/06/2023 GANGADHAR RAMRAO HOGALE 1819008WL005077 GANGADHAR RAMRAO HOGALE 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045330 GANGADHAR RAMRAO HOGLE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANDHAR MH-19-008-002-001/987
(KURULA) 		1819008000NRG24050620230066388 07/06/2023 SAVITA GANGADHAR HOGALE 1819008WL005077 SAVITA GANGADHAR HOGALE 00114 UTIB0SNDCC1 1627 1627 Processed 13/06/2023 A164230045333 SAVITA GANGADHAR HOGALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANDHAR MH-19-008-002-001/988
(KURULA) 		1819008000NRG24050620230066584 07/06/2023 GANESH NAMDEV PINTE 1819008WL005091 GANESH NAMDEV PINTE 00114 UTIB0SNDCC1 1619 1619 Processed 13/06/2023 A164230045221 GANESH NAMDEV PINATE IDBI BANK(607095)
27 KANDHAR MH-19-008-002-001/988
(KURULA) 		1819008000NRG24050620230066585 07/06/2023 KISHORI GANESH PINATE 1819008WL005091 KISHORI GANESH PINATE 00114 UTIB0SNDCC1 1619 1619 Processed 13/06/2023 A164230045231 MISS KISHORI SUDHAKAR NALAPURE STATE BANK OF INDIA(508548)
28 KANDHAR MH-19-008-088-001/164
(BHOOKMARI) 		1819008000NRG24050620230066726 07/06/2023 VITHAL SAMBHAJI ADKINE 1819008WL005103 VITHAL SAMBHAJI ADKINE 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230045235 VITHTHALSAMBHAJIAADKINE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008201NRG24050620230066219 07/06/2023 GAJANAN SAMBHAJI DANGE 1819008WL005064 GAJANAN SAMBHAJI DANGE 00114 UTIB0SNDCC1 1637 1637 Processed 13/06/2023 A164230045327 GAJANANSAMBHAJIDANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 KANDHAR MH-19-008-249-003/174
(AMBULGA) 		1819008000NRG24070620230077612 07/06/2023 PARVATI DHANAJI GUNDE 1819008WL005924 PARVATI DHANAJI GUNDE 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230045328 MRS PARUBAI DHANAJI GUNDE STATE BANK OF INDIA(508548)
SubTotal 38872 38872
31 KANDHAR MH-19-008-002-001/1004
(KURULA) 		1819008000NRG24060620230073103 07/06/2023 ANITA BALAJI THOTE 1819008WL005593 ANITA BALAJI THOTE 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045294 ANITA BALAJI THOTE IDBI BANK(607095)
32 KANDHAR MH-19-008-002-001/1004
(KURULA) 		1819008000NRG24060620230073102 07/06/2023 BALAJI GUNDERAO THOTE 1819008WL005593 BALAJI GUNDERAO THOTE 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045293 BALAJI GUNDERAO THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANDHAR MH-19-008-002-001/1019
(KURULA) 		1819008000NRG24050620230066407 07/06/2023 DHONDIBA NARYAN SHRIRAME 1819008WL005079 DHONDIBA NARYAN SHRIRAME 00165 IBKL0000590 1623 1623 Processed 13/06/2023 A164230045291 DHONDIBA NARAYAN SHRIRAME IDBI BANK(607095)
34 KANDHAR MH-19-008-002-001/1050
(KURULA) 		1819008000NRG24050620230066631 07/06/2023 RAMRAO MAROTI CHIVDE 1819008WL005094 RAMRAO MAROTI CHIVDE 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045296 RAMRAO MAROTI CHIWADE IDBI BANK(607095)
35 KANDHAR MH-19-008-002-001/1050
(KURULA) 		1819008000NRG24050620230066632 07/06/2023 RENUKA RAMRAO CHIWADE 1819008WL005094 RENUKA RAMRAO CHIWADE 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045315 RENUKABAI RAMRAO CHIVADE IDBI BANK(607095)
36 KANDHAR MH-19-008-002-001/1052
(KURULA) 		1819008000NRG24050620230066497 07/06/2023 KALUBAI BUJANG SHRIRAME 1819008WL005086 KALUBAI BUJANG SHRIRAME 00165 IBKL0000590 1556 1556 Processed 13/06/2023 A164230045281 KALUBAI BHUJANG SHRIRAME IDBI BANK(607095)
37 KANDHAR MH-19-008-002-001/1059
(KURULA) 		1819008000NRG24050620230066458 07/06/2023 vithal govindrao pandhare 1819008WL005083 vithal govindrao pandhare 00165 IBKL0000590 1623 1623 Processed 13/06/2023 A164230045320 VITHALGOVINDPANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 KANDHAR MH-19-008-002-001/1065
(KURULA) 		1819008000NRG24050620230066408 07/06/2023 PARVATI MADHAV SHIRAME 1819008WL005079 PARVATI MADHAV SHIRAME 00165 IBKL0000590 1622 1622 Processed 13/06/2023 A164230045316 PARVATIBAI MADHAV SHRIRAME IDBI BANK(607095)
39 KANDHAR MH-19-008-002-001/1068
(KURULA) 		1819008000NRG24050620230066409 07/06/2023 BALAJI NARYAN SHRIRAME 1819008WL005079 BALAJI NARYAN SHRIRAME 00165 IBKL0000590 1622 1622 Processed 13/06/2023 A164230045191 BALAJI NARAYAN SHRIRAME IDBI BANK(607095)
40 KANDHAR MH-19-008-002-001/1079
(KURULA) 		1819008000NRG24050620230066410 07/06/2023 NAGORAO BALIRAM SHRIRAME 1819008WL005079 NAGORAO BALIRAM SHRIRAME 00165 IBKL0000590 1622 1622 Processed 13/06/2023 A164230045190 NAGORAO BALIRAM SHRIRAME IDBI BANK(607095)
41 KANDHAR MH-19-008-002-001/108
(KURULA) 		1819008000NRG24050620230066573 07/06/2023 kandhar 1819008WL005091 kandhar 00165 IBKL0000590 1619 1619 Processed 13/06/2023 A164230045285 BABU SHRIRAM SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANDHAR MH-19-008-002-001/1080
(KURULA) 		1819008000NRG24050620230066380 07/06/2023 GOPAL DHONDIBA NAIK 1819008WL005077 GOPAL DHONDIBA NAIK 00165 IBKL0000590 1628 1628 Processed 13/06/2023 A164230045187 MADHAV GOPAL NAIK IDBI BANK(607095)
43 KANDHAR MH-19-008-002-001/109
(KURULA) 		1819008000NRG24050620230066633 07/06/2023 mgegs 1819008WL005094 mgegs 00165 IBKL0000590 1626 1626 Processed 13/06/2023 A164230045321 KISHAN GOVIND GOMMARE IDBI BANK(607095)
44 KANDHAR MH-19-008-002-001/111
(KURULA) 		1819008000NRG24050620230066634 07/06/2023 Nagnath Kishanrao Gomare 1819008WL005094 Nagnath Kishanrao Gomare 00165 IBKL0000590 1626 1626 Processed 13/06/2023 A164230045199 NAGANATH KISAN GOMARE IDBI BANK(607095)
45 KANDHAR MH-19-008-002-001/1160
(KURULA) 		1819008000NRG24050620230066527 07/06/2023 YOGESH BAPURAO CHIWADE 1819008WL005088 YOGESH BAPURAO CHIWADE 00165 IBKL0000590 1599 1599 Processed 13/06/2023 A164230045069 YOGESHWAR BAPURAO CHIWADE IDBI BANK(607095)
46 KANDHAR MH-19-008-002-001/1266
(KURULA) 		1819008000NRG24050620230066412 07/06/2023 PALAVI SHIVVAJI PANDHARE 1819008WL005079 PALAVI SHIVVAJI PANDHARE 00165 IBKL0000590 1622 1622 Processed 13/06/2023 A164230045301 PALLVI SHIVAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANDHAR MH-19-008-002-001/1266
(KURULA) 		1819008000NRG24050620230066411 07/06/2023 SHIVAJI BALAJI PANDHARE 1819008WL005079 SHIVAJI BALAJI PANDHARE 00165 IBKL0000590 1622 1622 Processed 13/06/2023 A164230045300 SHIVAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANDHAR MH-19-008-002-001/1281
(KURULA) 		1819008000NRG24060620230073104 07/06/2023 SANDIP NAMDEV THOTE 1819008WL005593 SANDIP NAMDEV THOTE 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045288 SANDIP NAMDEV THOTE IDBI BANK(607095)
49 KANDHAR MH-19-008-002-001/1286
(KURULA) 		1819008000NRG24050620230066529 07/06/2023 DATTA RAMRAO KENDRE 1819008WL005088 DATTA RAMRAO KENDRE 00165 IBKL0000590 1599 1599 Processed 13/06/2023 A164230045192 DATA RAMRAO KENDRE IDBI BANK(607095)
50 KANDHAR MH-19-008-002-001/1292
(KURULA) 		1819008000NRG24050620230066574 07/06/2023 AKUSH SHANKAR THOTE 1819008WL005091 AKUSH SHANKAR THOTE 00165 IBKL0000590 1619 1619 Processed 13/06/2023 A164230045287 ANKUSHSHANKARTHOTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 KANDHAR MH-19-008-002-001/1304
(KURULA) 		1819008000NRG24060620230073105 07/06/2023 VISHVJEET BAGWAN THOTE 1819008WL005593 VISHVJEET BAGWAN THOTE 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045340 VISHWAJEET BHAGWANRAO THOTE IDBI BANK(607095)
52 KANDHAR MH-19-008-002-001/1313
(KURULA) 		1819008000NRG24050620230066635 07/06/2023 DYANOBA TULSIRAM MUSKAWAD 1819008WL005094 DYANOBA TULSIRAM MUSKAWAD 00165 IBKL0000590 1626 1626 Processed 13/06/2023 A164230045064 DNYANOBA TULASHIRAM MUSKAVAD IDBI BANK(607095)
53 KANDHAR MH-19-008-002-001/1329
(KURULA) 		1819008000NRG24050620230066576 07/06/2023 RAHUL ISHWAR SOLAKAR 1819008WL005091 RAHUL ISHWAR SOLAKAR 00165 IBKL0000590 1619 1619 Processed 13/06/2023 A164230045314 RAHUL ISHWAR SOLANKAR BANK OF BARODA(606985)
54 KANDHAR MH-19-008-002-001/1332
(KURULA) 		1819008000NRG24050620230066577 07/06/2023 SANDIP ISWAR SOLKAR 1819008WL005091 SANDIP ISWAR SOLKAR 00165 IBKL0000590 1619 1619 Processed 13/06/2023 A164230045318 MR SANDIP ISHWARRAO SOLANKAR STATE BANK OF INDIA(508548)
55 KANDHAR MH-19-008-002-001/1344
(KURULA) 		1819008000NRG24050620230066381 07/06/2023 CHIYA LAXMAN SODNAR 1819008WL005077 CHIYA LAXMAN SODNAR 00165 IBKL0000590 1628 1628 Processed 13/06/2023 A164230045292 CHAYA LAXMAN SODNAR IDBI BANK(607095)
56 KANDHAR MH-19-008-002-001/1394
(KURULA) 		1819008000NRG24050620230066580 07/06/2023 GITA PANDURANG PANDHARE 1819008WL005091 GITA PANDURANG PANDHARE 00165 IBKL0000590 1619 1619 Processed 13/06/2023 A164230045306 GITA PANDURANG PANDHARE IDBI BANK(607095)
57 KANDHAR MH-19-008-002-001/1444
(KURULA) 		1819008000NRG24050620230066346 07/06/2023 vinktesh ramlu samdurale 1819008WL005074 vinktesh ramlu samdurale 00165 IBKL0000590 1636 1636 Processed 13/06/2023 A164230045313 MR VENKATESH RAMALU SUMUDRALE STATE BANK OF INDIA(508548)
58 KANDHAR MH-19-008-002-001/1445
(KURULA) 		1819008000NRG24050620230066349 07/06/2023 DATTA MADHAV MOKHUDE 1819008WL005074 DATTA MADHAV MOKHUDE 00165 IBKL0000590 1636 1636 Processed 13/06/2023 A164230044966 DATTA MADHAVRAO MOKHEDE IDBI BANK(607095)
59 KANDHAR MH-19-008-002-001/1445
(KURULA) 		1819008000NRG24050620230066348 07/06/2023 SHOBA DATTA MAKHUDE 1819008WL005074 SHOBA DATTA MAKHUDE 00165 IBKL0000590 1636 1636 Processed 13/06/2023 A164230045304 SHOBHA DATTA MOKHEDE IDBI BANK(607095)
60 KANDHAR MH-19-008-002-001/1447
(KURULA) 		1819008000NRG24050620230066351 07/06/2023 RAMLU RAJANA SUMARDRA 1819008WL005074 RAMLU RAJANA SUMARDRA 00165 IBKL0000590 1635 1635 Rejected 13/06/2023 A164230045068 Aadhaar Number not Mapped to Account Number
61 KANDHAR MH-19-008-002-001/1448
(KURULA) 		1819008000NRG24050620230066352 07/06/2023 GANGADHAR DULBA DUBUKWAD 1819008WL005074 GANGADHAR DULBA DUBUKWAD 00165 IBKL0000590 1635 1635 Processed 13/06/2023 A164230045282 GANGADHAR DULABA DUBUKAWAD IDBI BANK(607095)
62 KANDHAR MH-19-008-002-001/1448
(KURULA) 		1819008000NRG24050620230066353 07/06/2023 VEDKIA GANGADHAR DUBUKWAD 1819008WL005074 VEDKIA GANGADHAR DUBUKWAD 00165 IBKL0000590 1635 1635 Processed 13/06/2023 A164230045283 Miss. Dubukwad Devaka . MAHARASHTRA GRAMIN BANK(607000)
63 KANDHAR MH-19-008-002-001/1451
(KURULA) 		1819008000NRG24050620230066459 07/06/2023 savita ramesh sodnar 1819008WL005083 savita ramesh sodnar 00165 IBKL0000590 1623 1623 Processed 13/06/2023 A164230045312 SAVITA RAMESH SODNAR IDBI BANK(607095)
64 KANDHAR MH-19-008-002-001/1452
(KURULA) 		1819008000NRG24050620230066460 07/06/2023 GURUNATH GOPAL SODNAR 1819008WL005083 GURUNATH GOPAL SODNAR 00165 IBKL0000590 1623 1623 Processed 13/06/2023 A164230045299 GURUNATH GOPAL SODANAR IDBI BANK(607095)
65 KANDHAR MH-19-008-002-001/1452
(KURULA) 		1819008000NRG24050620230066461 07/06/2023 SABITRA GURUNATH SODNAR 1819008WL005083 SABITRA GURUNATH SODNAR 00165 IBKL0000590 1623 1623 Processed 13/06/2023 A164230045298 SAVITRABI GURUNATH SODANAR IDBI BANK(607095)
66 KANDHAR MH-19-008-002-001/1460
(KURULA) 		1819008000NRG24050620230066501 07/06/2023 GOVND BABURAO PANCHAL 1819008WL005086 GOVND BABURAO PANCHAL 00165 IBKL0000590 1556 1556 Processed 13/06/2023 A164230045289 GOVIND BABURAV PANCHAL IDBI BANK(607095)
67 KANDHAR MH-19-008-002-001/1460
(KURULA) 		1819008000NRG24050620230066500 07/06/2023 SHIVANAD BABURAO PANCHAL 1819008WL005086 SHIVANAD BABURAO PANCHAL 00165 IBKL0000590 1556 1556 Processed 13/06/2023 A164230044965 SHIVANAND BABURAO PANCHAAL IDBI BANK(607095)
68 KANDHAR MH-19-008-002-001/1461
(KURULA) 		1819008000NRG24050620230066502 07/06/2023 SHIVHAR DIGAMBER THOTE 1819008WL005086 SHIVHAR DIGAMBER THOTE 00165 IBKL0000590 1556 1556 Processed 13/06/2023 A164230045284 SHIVAHAR DIGAMBAR THOTE IDBI BANK(607095)
69 KANDHAR MH-19-008-002-001/1461
(KURULA) 		1819008000NRG24050620230066503 07/06/2023 SHRIDEVAI SHIVAHAR THOTE 1819008WL005086 SHRIDEVAI SHIVAHAR THOTE 00165 IBKL0000590 1556 1556 Processed 13/06/2023 A164230045317 MISS SHRIDEVI ANNARAO MIRAJAGAVE STATE BANK OF INDIA(508548)
70 KANDHAR MH-19-008-002-001/1463
(KURULA) 		1819008000NRG24050620230066505 07/06/2023 GAJANAN DEVIDAS THOTE 1819008WL005086 GAJANAN DEVIDAS THOTE 00165 IBKL0000590 1556 1556 Processed 13/06/2023 A164230045290 GAJANAN DEVIDAS THOTE IDBI BANK(607095)
71 KANDHAR MH-19-008-002-001/162
(KURULA) 		1819008000NRG24050620230066657 07/06/2023 MADHAV BABARAO GIRE 1819008WL005096 MADHAV BABARAO GIRE 00165 IBKL0000590 1638 1638 Processed 13/06/2023 A164230045337 GIRI MADHAV BABABUVA IDBI BANK(607095)
72 KANDHAR MH-19-008-002-001/19
(KURULA) 		1819008000NRG24050620230066462 07/06/2023 Gopal Dnyanoba Sodnar 1819008WL005083 Gopal Dnyanoba Sodnar 00165 IBKL0000590 1623 1623 Processed 13/06/2023 A164230045278 GOPALDANYNOBASODNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
73 KANDHAR MH-19-008-002-001/208
(KURULA) 		1819008000NRG24050620230066506 07/06/2023 CHANDRAKANT MADHAV PARIT 1819008WL005086 CHANDRAKANT MADHAV PARIT 00165 IBKL0000590 1555 1555 Processed 13/06/2023 A164230045286 PARIT CHANDRAKANT MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANDHAR MH-19-008-002-001/251
(KURULA) 		1819008000NRG24050620230066383 07/06/2023 SUNANDA NAGORAO DHULGANDE 1819008WL005077 SUNANDA NAGORAO DHULGANDE 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045188 MS SUNANDA NAGORAO DHULGANDE STATE BANK OF INDIA(508548)
75 KANDHAR MH-19-008-002-001/263
(KURULA) 		1819008000NRG24050620230066384 07/06/2023 SHIVAJI BHIMRAO NAIK 1819008WL005077 SHIVAJI BHIMRAO NAIK 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045279 SHIVAJI BHIMRAO NAIK IDBI BANK(607095)
76 KANDHAR MH-19-008-002-001/35
(KURULA) 		1819008000NRG24050620230066413 07/06/2023 MADHUKAR RAMRAO SHIRAME 1819008WL005079 MADHUKAR RAMRAO SHIRAME 00165 IBKL0000590 1622 1622 Processed 13/06/2023 A164230045307 MADHUKAR RAMRAO SHRIRAME IDBI BANK(607095)
77 KANDHAR MH-19-008-002-001/442
(KURULA) 		1819008000NRG24050620230066583 07/06/2023 JAYSHRI RAMCHANDRA KIRPANE 1819008WL005091 JAYSHRI RAMCHANDRA KIRPANE 00165 IBKL0000590 1619 1619 Processed 13/06/2023 A164230045302 JAISHREE RAMCHANDR KIRPANE IDBI BANK(607095)
78 KANDHAR MH-19-008-002-001/442
(KURULA) 		1819008000NRG24050620230066582 07/06/2023 RAMCHANDRA BHIMRAO KIRPANE 1819008WL005091 RAMCHANDRA BHIMRAO KIRPANE 00165 IBKL0000590 1619 1619 Processed 13/06/2023 A164230045303 RAMCHANDRABHIMRAOKIRPANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 KANDHAR MH-19-008-002-001/448
(KURULA) 		1819008000NRG24050620230066508 07/06/2023 BASWESWAR GANGADHAR BELDRE 1819008WL005086 BASWESWAR GANGADHAR BELDRE 00165 IBKL0000590 1555 1555 Processed 13/06/2023 A164230045310 BASAVESHRWAR GANGADHAR BELDARE IDBI BANK(607095)
80 KANDHAR MH-19-008-002-001/58
(KURULA) 		1819008000NRG24050620230066637 07/06/2023 RUKMINBAI NIRVATI GANGAWARE 1819008WL005094 RUKMINBAI NIRVATI GANGAWARE 00165 IBKL0000590 1626 1626 Processed 13/06/2023 A164230045305 RUKMINBAI NIVRATI GANGAWARE IDBI BANK(607095)
81 KANDHAR MH-19-008-002-001/61
(KURULA) 		1819008000NRG24050620230066509 07/06/2023 BAGWAN SHRIRAM SHRIRAME 1819008WL005086 BAGWAN SHRIRAM SHRIRAME 00165 IBKL0000590 1555 1555 Processed 13/06/2023 A164230045189 BHAGWAN SHRIRAM SHRIRAME IDBI BANK(607095)
82 KANDHAR MH-19-008-002-001/619
(KURULA) 		1819008000NRG24050620230066463 07/06/2023 IESHWAR SOPAN SOLANKAR 1819008WL005083 IESHWAR SOPAN SOLANKAR 00165 IBKL0000590 1623 1623 Processed 13/06/2023 A164230045186 IRSHRWAR SOPAN SOLANKAR IDBI BANK(607095)
83 KANDHAR MH-19-008-002-001/68
(KURULA) 		1819008000NRG24050620230066638 07/06/2023 dilip gunderao gume 1819008WL005094 dilip gunderao gume 00165 IBKL0000590 1626 1626 Processed 13/06/2023 A164230045339 DILIPGUNDAGHUME THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
84 KANDHAR MH-19-008-002-001/69
(KURULA) 		1819008000NRG24050620230066639 07/06/2023 GOVIND BAUDA GUME 1819008WL005094 GOVIND BAUDA GUME 00165 IBKL0000590 1626 1626 Processed 13/06/2023 A164230045065 GOVIND GUNDERAO GUME INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANDHAR MH-19-008-002-001/770
(KURULA) 		1819008000NRG24050620230066640 07/06/2023 SUNAMBAI NIRVATI PINATE 1819008WL005094 SUNAMBAI NIRVATI PINATE 00165 IBKL0000590 1626 1626 Processed 13/06/2023 A164230045295 SUMAN NIVRUTTI PINATE IDBI BANK(607095)
86 KANDHAR MH-19-008-002-001/79
(KURULA) 		1819008000NRG24050620230066466 07/06/2023 BALAJI PANDURANG SHRRAME 1819008WL005083 BALAJI PANDURANG SHRRAME 00165 IBKL0000590 1622 1622 Processed 13/06/2023 A164230045319 SRIRAME BALAJI PANDURANG IDBI BANK(607095)
87 KANDHAR MH-19-008-002-001/883
(KURULA) 		1819008000NRG24060620230073107 07/06/2023 BALIKA BALAJI THOTE 1819008WL005593 BALIKA BALAJI THOTE 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045338 BALIKA BALAJI THOTE IDBI BANK(607095)
88 KANDHAR MH-19-008-002-001/986
(KURULA) 		1819008000NRG24050620230066355 07/06/2023 YASHPAL BHOJOSINGH THAKUR 1819008WL005074 YASHPAL BHOJOSINGH THAKUR 00165 IBKL0000590 1635 1635 Processed 13/06/2023 A164230045280 YASHPALSING BHOJUSING THAKUR IDBI BANK(607095)
89 KANDHAR MH-19-008-002-001/999
(KURULA) 		1819008000NRG24050620230066389 07/06/2023 BALAJI SOPANRAO MARSHIVNE 1819008WL005077 BALAJI SOPANRAO MARSHIVNE 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045308 BALAJI SOPANRAO MARSHIVANE IDBI BANK(607095)
90 KANDHAR MH-19-008-002-001/999
(KURULA) 		1819008000NRG24050620230066390 07/06/2023 CHANDRAKALA BALAJI MARSHIVNE 1819008WL005077 CHANDRAKALA BALAJI MARSHIVNE 00165 IBKL0000590 1627 1627 Processed 13/06/2023 A164230045309 CHANDRAKALA BALAJI MARASHIVANE IDBI BANK(607095)
91 KANDHAR MH-19-008-021-001/116
(DAITHANA) 		1819008000NRG24070620230080119 07/06/2023 PARBHAKAR RAMRAO KENDRE 1819008WL006070 PARBHAKAR RAMRAO KENDRE 00165 IBKL0000590 1638 1638 Processed 13/06/2023 A164230044964 PRABHAKAR RAMRAO KENDRE IDBI BANK(607095)
92 KANDHAR MH-19-008-021-001/146
(DAITHANA) 		1819008000NRG24070620230080121 07/06/2023 PANDURANG GAYNOBA KENDRE 1819008WL006070 PANDURANG GAYNOBA KENDRE 00165 IBKL0000590 1638 1638 Processed 13/06/2023 A164230045066 PANDURANG GYANOBA KENDRE IDBI BANK(607095)
93 KANDHAR MH-19-008-021-001/146
(DAITHANA) 		1819008000NRG24070620230080122 07/06/2023 SOREKHA PANDURANGA KENDRE 1819008WL006070 SOREKHA PANDURANGA KENDRE 00165 IBKL0000590 1638 1638 Processed 13/06/2023 A164230045311 SUREKHA PANDURANG KENDRA IDBI BANK(607095)
94 KANDHAR MH-19-008-021-001/80
(DAITHANA) 		1819008000NRG24070620230080133 07/06/2023 MAROTI KISHAN CHONDE 1819008WL006070 MAROTI KISHAN CHONDE 00165 IBKL0000590 1636 1636 Processed 13/06/2023 A164230045202 MAROTIKISHANCHONDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
95 KANDHAR MH-19-008-021-001/94
(DAITHANA) 		1819008000NRG24070620230080134 07/06/2023 MAROTI DASRATH ANKADE 1819008WL006070 MAROTI DASRATH ANKADE 00165 IBKL0000590 1636 1636 Processed 13/06/2023 A164230045067 MAROTIDASHARATANAKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
96 KANDHAR MH-19-008-237-001/100
(PAOKHARNI) 		1819008000NRG24050620230063801 07/06/2023 BABU RAMA SHANKAPALE 1819008WL004905 BABU RAMA SHANKAPALE 00165 IBKL0000590 1638 1638 Processed 13/06/2023 A164230045201 BABU RAMA SHANKAPALE IDBI BANK(607095)
97 KANDHAR MH-19-008-237-001/100
(PAOKHARNI) 		1819008000NRG24050620230063802 07/06/2023 KEWALABAI BABU SHANKAPALE 1819008WL004905 KEWALABAI BABU SHANKAPALE 00165 IBKL0000590 1638 1638 Processed 13/06/2023 A164230045200 Mrs. Kevalabai Babu Shankapale MAHARASHTRA GRAMIN BANK(607000)
98 KANDHAR MH-19-008-237-001/113
(PAOKHARNI) 		1819008000NRG24050620230063804 07/06/2023 NYANESHVAR MAROTI CHATE 1819008WL004905 NYANESHVAR MAROTI CHATE 00165 IBKL0000590 1638 1638 Processed 13/06/2023 A164230045297 DYANESHWARI MAROTI CHATE ICICI BANK LTD(508534)
SubTotal 109968 109968
99 KANDHAR MH-19-008-002-001/787
(KURULA) 		1819008000NRG24050620230066464 07/06/2023 GANESH MAROTI NAIK 1819008WL005083 GANESH MAROTI NAIK 00168 ICIC0000538 1622 1622 Processed 13/06/2023 A164230045059 NAIK GANESH MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANDHAR MH-19-008-021-001/140
(DAITHANA) 		1819008000NRG24070620230080120 07/06/2023 SHIVAJI NARAYAN KENDRAE 1819008WL006070 SHIVAJI NARAYAN KENDRAE 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045208 SHIVAJI NARAYAN KENDRE IDBI BANK(607095)
101 KANDHAR MH-19-008-021-001/155
(DAITHANA) 		1819008000NRG24070620230080123 07/06/2023 DHONDUBAI PANDURANG AANAK 1819008WL006070 DHONDUBAI PANDURANG AANAK 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045048 DHONDABAIPANDURANGANAKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
102 KANDHAR MH-19-008-021-001/169
(DAITHANA) 		1819008000NRG24070620230080125 07/06/2023 BALAJI BAPURAO AANAKADE 1819008WL006070 BALAJI BAPURAO AANAKADE 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045359 BALAJIBAPURAOANKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
103 KANDHAR MH-19-008-021-001/54
(DAITHANA) 		1819008000NRG24070620230080130 07/06/2023 RADHABAI UDHHAV CHONDE 1819008WL006070 RADHABAI UDHHAV CHONDE 00168 ICIC0000538 1637 1637 Processed 13/06/2023 A164230045050 RADHABAI UDHHAV CHONDE ICICI BANK LTD(508534)
104 KANDHAR MH-19-008-021-001/54
(DAITHANA) 		1819008000NRG24070620230080129 07/06/2023 UDHHAV TUKARAM CHONDE 1819008WL006070 UDHHAV TUKARAM CHONDE 00168 ICIC0000538 1637 1637 Processed 13/06/2023 A164230045051 UDHAV TUKARAM CHODE IDBI BANK(607095)
105 KANDHAR MH-19-008-021-001/66
(DAITHANA) 		1819008000NRG24070620230080131 07/06/2023 TUKARAM GOVIND CHONDE 1819008WL006070 TUKARAM GOVIND CHONDE 00168 ICIC0000538 1637 1637 Processed 13/06/2023 A164230045052 TUKARAM GOVINDRAO CHOUNDHE IDBI BANK(607095)
106 KANDHAR MH-19-008-081-001/109
(CHAUKI MAHAKAYA) 		1819008081NRG24060620230075117 07/06/2023 SANTRAM NAGORAO SURYAVANS 1819008WL005693 SANTRAM NAGORAO SURYAVANS 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045053 SANTRAM NAGORAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANDHAR MH-19-008-081-001/45
(CHAUKI MAHAKAYA) 		1819008081NRG24060620230075119 07/06/2023 VASANT RUPALA PAWAR 1819008WL005693 VASANT RUPALA PAWAR 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045054 Mr. VASANT RUPALA PAWAR MAHARASHTRA GRAMIN BANK(607000)
108 KANDHAR MH-19-008-081-001/82
(CHAUKI MAHAKAYA) 		1819008081NRG24060620230075121 07/06/2023 LAKSHMIBAI DIGAMBAR BHALE 1819008WL005693 LAKSHMIBAI DIGAMBAR BHALE 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045204 Mr. LAXMIBAI DIGAMBAR BHALERAO MAHARASHTRA GRAMIN BANK(607000)
109 KANDHAR MH-19-008-100-001/202
(PETHWADAJ) 		1819008000NRG24060620230073049 07/06/2023 HARIBAI UTTAM LOHABANDE 1819008WL005588 HARIBAI UTTAM LOHABANDE 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045356 Mrs. HARIBAI UTTAM LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
110 KANDHAR MH-19-008-100-001/835
(PETHWADAJ) 		1819008000NRG24060620230073123 07/06/2023 LAKSHMAN MUJANJI BHALERAO 1819008WL005594 LAKSHMAN MUJANJI BHALERAO 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045205 LAKSHMANMUNJAJIBHALERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
111 KANDHAR MH-19-008-201-001/123
(BIJEWADI) 		1819008000NRG24050620230066786 07/06/2023 NILABAI MADHAV PAWAR 1819008WL005107 NILABAI MADHAV PAWAR 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045209 PAWAR NILA MADHAV THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
112 KANDHAR MH-19-008-201-001/124
(BIJEWADI) 		1819008201NRG24060620230071738 07/06/2023 ANITA VITTHAL PAWAR 1819008WL005492 ANITA VITTHAL PAWAR 00168 ICIC0000538 1576 1576 Processed 13/06/2023 A164230045039 MS ANITA VITTHAL PAWAR STATE BANK OF INDIA(508548)
113 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24060620230071790 07/06/2023 CHANDRAKALABAI SHOLIBA DA 1819008WL005497 CHANDRAKALABAI SHOLIBA DA 00168 ICIC0000538 1576 1576 Processed 13/06/2023 A164230045049 MISS CHANDRAKALABAI SHATIBA DANGE STATE BANK OF INDIA(508548)
114 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24060620230071789 07/06/2023 SHOLIBA DADARAO DANGE 1819008WL005497 SHOLIBA DADARAO DANGE 00168 ICIC0000538 1577 1577 Processed 13/06/2023 A164230045047 MR SHETIBA DADARAO DANGE STATE BANK OF INDIA(508548)
115 KANDHAR MH-19-008-201-001/14
(BIJEWADI) 		1819008000NRG24050620230066645 07/06/2023 MIRABAI SANJAY DANGE 1819008WL005095 MIRABAI SANJAY DANGE 00168 ICIC0000538 1635 1635 Processed 13/06/2023 A164230045358 MIRA SANJAY DANGE INDUSIND BANK(607189)
116 KANDHAR MH-19-008-201-001/146
(BIJEWADI) 		1819008201NRG24060620230071739 07/06/2023 LALITA BALAJI CHAWHAN 1819008WL005492 LALITA BALAJI CHAWHAN 00168 ICIC0000538 1576 1576 Processed 13/06/2023 A164230045041 LALITABAI CHAVAN INDUSIND BANK(607189)
117 KANDHAR MH-19-008-201-001/147
(BIJEWADI) 		1819008201NRG24060620230071740 07/06/2023 VYANKATI DHARMAJI RATHOD 1819008WL005492 VYANKATI DHARMAJI RATHOD 00168 ICIC0000538 1575 1575 Processed 13/06/2023 A164230045037 MR VYANKATI DHARMAJI RATHOD STATE BANK OF INDIA(508548)
118 KANDHAR MH-19-008-201-001/151
(BIJEWADI) 		1819008201NRG24060620230071742 07/06/2023 GANESH TRYAMBAK RATHOD 1819008WL005492 GANESH TRYAMBAK RATHOD 00168 ICIC0000538 1575 1575 Processed 13/06/2023 A164230045038 MR GANESH TRYAMBAK RATHOD STATE BANK OF INDIA(508548)
119 KANDHAR MH-19-008-201-001/155
(BIJEWADI) 		1819008000NRG24050620230066646 07/06/2023 VITTHAL MAROTI RATHOD 1819008WL005095 VITTHAL MAROTI RATHOD 00168 ICIC0000538 1635 1635 Processed 13/06/2023 A164230045211 MR VITTHAL MAROTI RATHOD STATE BANK OF INDIA(508548)
120 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG24060620230071545 07/06/2023 SHRIRAM MAROTI JADHAV 1819008WL005478 SHRIRAM MAROTI JADHAV 00168 ICIC0000538 1541 1541 Processed 13/06/2023 A164230045362 MR SHRIRAM MAROTI JADHAV STATE BANK OF INDIA(508548)
121 KANDHAR MH-19-008-201-001/165
(BIJEWADI) 		1819008000NRG24050620230066647 07/06/2023 BABALU BHIMRAO JADHAV 1819008WL005095 BABALU BHIMRAO JADHAV 00168 ICIC0000538 1635 1635 Processed 13/06/2023 A164230045365 MR BABLU BHIMRAO JADHAV STATE BANK OF INDIA(508548)
122 KANDHAR MH-19-008-201-001/167
(BIJEWADI) 		1819008201NRG24060620230071745 07/06/2023 INDU SANTOSH RATHOD 1819008WL005492 INDU SANTOSH RATHOD 00168 ICIC0000538 1575 1575 Processed 13/06/2023 A164230045366 MRS INDU SANTOSH RATHOD STATE BANK OF INDIA(508548)
123 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008201NRG24050620230066746 07/06/2023 UJWALA BHAGWAN RATHOD 1819008WL005105 UJWALA BHAGWAN RATHOD 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045214 MRS UJAVALA BHAGWAN RATHOD STATE BANK OF INDIA(508548)
124 KANDHAR MH-19-008-201-001/27
(BIJEWADI) 		1819008201NRG24050620230066754 07/06/2023 BHAGWAN RAMCHANDRA DANGE 1819008WL005105 BHAGWAN RAMCHANDRA DANGE 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045058 MR BHAGWAN RAMCHANDRA DANGE STATE BANK OF INDIA(508548)
125 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008201NRG24050620230066215 07/06/2023 SAMBHAJI BALIRAM DANGE 1819008WL005064 SAMBHAJI BALIRAM DANGE 00168 ICIC0000538 1637 1637 Processed 13/06/2023 A164230045057 MR SAMBHAJI BALIRAM DANGE STATE BANK OF INDIA(508548)
126 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008201NRG24050620230066216 07/06/2023 SARSWATIBAI DANGE 1819008WL005064 SARSWATIBAI DANGE 00168 ICIC0000538 1637 1637 Processed 13/06/2023 A164230045203 MRS SARASWATIBAI SAMBHAJI DANGE STATE BANK OF INDIA(508548)
127 KANDHAR MH-19-008-201-001/34
(BIJEWADI) 		1819008000NRG24050620230066594 07/06/2023 ANGAD LAKSHMAN DANGE 1819008WL005092 ANGAD LAKSHMAN DANGE 00168 ICIC0000538 1629 1629 Processed 13/06/2023 A164230045034 MR ANGAD LAXMAN DANGE STATE BANK OF INDIA(508548)
128 KANDHAR MH-19-008-201-001/34
(BIJEWADI) 		1819008000NRG24050620230066591 07/06/2023 GOVIND SAMBHAJI DANGE 1819008WL005092 GOVIND SAMBHAJI DANGE 00168 ICIC0000538 1630 1630 Processed 13/06/2023 A164230045368 MR GOVIND SAMBHAJI DANGE STATE BANK OF INDIA(508548)
129 KANDHAR MH-19-008-201-001/34
(BIJEWADI) 		1819008000NRG24060620230071854 07/06/2023 LAKSHMAN PUNDALIK DANGE 1819008WL005504 LAKSHMAN PUNDALIK DANGE 00168 ICIC0000538 1621 1621 Processed 13/06/2023 A164230045367 MR LAXMAN PUNDALIK DANGE STATE BANK OF INDIA(508548)
130 KANDHAR MH-19-008-201-001/34
(BIJEWADI) 		1819008000NRG24050620230066592 07/06/2023 URMILA GOVIND DANGE 1819008WL005092 URMILA GOVIND DANGE 00168 ICIC0000538 1629 1629 Processed 13/06/2023 A164230045056 MRS URMILA GOVIND DANGE STATE BANK OF INDIA(508548)
131 KANDHAR MH-19-008-201-001/39
(BIJEWADI) 		1819008000NRG24050620230066601 07/06/2023 SAKHUBAI BHIMRAO DANGE 1819008WL005092 SAKHUBAI BHIMRAO DANGE 00168 ICIC0000538 1629 1629 Processed 13/06/2023 A164230045035 MISS SAKHUBAI BHIMRAO DANGE STATE BANK OF INDIA(508548)
132 KANDHAR MH-19-008-201-001/39
(BIJEWADI) 		1819008201NRG24050620230066755 07/06/2023 SAVATA MAROTI DANGE 1819008WL005105 SAVATA MAROTI DANGE 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045036 MRS SAVITA MAROTI DANGE STATE BANK OF INDIA(508548)
133 KANDHAR MH-19-008-201-001/44
(BIJEWADI) 		1819008000NRG24050620230066602 07/06/2023 DNYANOBA BHAURAO GAVALE 1819008WL005092 DNYANOBA BHAURAO GAVALE 00168 ICIC0000538 1629 1629 Processed 13/06/2023 A164230045357 MR DNYNOBA BHAURAO GAVALE STATE BANK OF INDIA(508548)
134 KANDHAR MH-19-008-201-001/54
(BIJEWADI) 		1819008000NRG24050620230066652 07/06/2023 MAROTI BALAJI DANGE 1819008WL005095 MAROTI BALAJI DANGE 00168 ICIC0000538 1635 1635 Processed 13/06/2023 A164230045044 MR MAROTI BALAJI DANGE STATE BANK OF INDIA(508548)
135 KANDHAR MH-19-008-201-001/58
(BIJEWADI) 		1819008000NRG24060620230071798 07/06/2023 NAMDEV PARASRAM DANGE 1819008WL005497 NAMDEV PARASRAM DANGE 00168 ICIC0000538 1576 1576 Processed 13/06/2023 A164230045032 MR NAMDEV PARASRAM DENGE STATE BANK OF INDIA(508548)
136 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008201NRG24050620230066756 07/06/2023 AAYANATH PUNDALIK DANGE 1819008WL005105 AAYANATH PUNDALIK DANGE 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045363 MR AYANATHLAXMIBAI DANGE STATE BANK OF INDIA(508548)
137 KANDHAR MH-19-008-201-001/81
(BIJEWADI) 		1819008000NRG24060620230071801 07/06/2023 PADMINBAI MADHAV DANGE 1819008WL005497 PADMINBAI MADHAV DANGE 00168 ICIC0000538 1576 1576 Processed 13/06/2023 A164230045212 MRS PADMINBAI MADHAV DANGE STATE BANK OF INDIA(508548)
138 KANDHAR MH-19-008-201-001/895
(BIJEWADI) 		1819008000NRG24060620230071803 07/06/2023 PRAKASH KANTIRAM DANGE 1819008WL005497 PRAKASH KANTIRAM DANGE 00168 ICIC0000538 1576 1576 Processed 13/06/2023 A164230045213 PRAKASH KANTIRAM DANGE ICICI BANK LTD(508534)
139 KANDHAR MH-19-008-201-001/896
(BIJEWADI) 		1819008201NRG24050620230066229 07/06/2023 RADHABAI ASHOK DANGE 1819008WL005064 RADHABAI ASHOK DANGE 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045364 MRS RADHABAI ASHOK DANGE STATE BANK OF INDIA(508548)
140 KANDHAR MH-19-008-241-001/1
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077176 07/06/2023 ANITABAI SHESHRAO SARODE 1819008WL005891 ANITABAI SHESHRAO SARODE 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045353 Ms. ANITA SHESHERAO SARODE MAHARASHTRA GRAMIN BANK(607000)
141 KANDHAR MH-19-008-241-001/11
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077177 07/06/2023 BHUJUNG AAVALAJI TELANGE 1819008WL005891 BHUJUNG AAVALAJI TELANGE 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045352 BHUJANGAAVLAJITELANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
142 KANDHAR MH-19-008-241-001/11
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077178 07/06/2023 KAMALBAI BHUJUNG TELANGE 1819008WL005891 KAMALBAI BHUJUNG TELANGE 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045351 Mrs. KAMALBAI BHUJANGA TELANGE MAHARASHTRA GRAMIN BANK(607000)
143 KANDHAR MH-19-008-241-001/141
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077208 07/06/2023 BHASKAR DHONDIBA YEDE 1819008WL005893 BHASKAR DHONDIBA YEDE 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045355 Mr. Bhaskar Dhondiba Yede MAHARASHTRA GRAMIN BANK(607000)
144 KANDHAR MH-19-008-241-001/99
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077190 07/06/2023 ANANDA BABA SARODE 1819008WL005891 ANANDA BABA SARODE 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045354 SHRI ANANDA BABA SARODE STATE BANK OF INDIA(508548)
145 KANDHAR MH-19-008-242-001/108
(TALYACHIWADI) 		1819008000NRG24060620230072031 07/06/2023 GOVIND SAKHARAM RATHOD 1819008WL005523 GOVIND SAKHARAM RATHOD 00168 ICIC0000538 1629 1629 Processed 13/06/2023 A164230045360 MR GOVIND SAKHARAM RATHOD STATE BANK OF INDIA(508548)
146 KANDHAR MH-19-008-242-001/123
(TALYACHIWADI) 		1819008242NRG24060620230072201 07/06/2023 NAWNATH MAROTI RATHOD 1819008WL005533 NAWNATH MAROTI RATHOD 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045206 MR NAVNATH MAROTI RATHOD STATE BANK OF INDIA(508548)
147 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008242NRG24060620230072205 07/06/2023 ASHA ULHAS PAWAR 1819008WL005533 ASHA ULHAS PAWAR 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045033 MRS ASHABAI ULHAS PAWAR STATE BANK OF INDIA(508548)
148 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008242NRG24060620230072204 07/06/2023 RENUKABAI TARACHAND PAWAR 1819008WL005533 RENUKABAI TARACHAND PAWAR 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045040 MRS RENUKABAI TARACHAND PAWAR STATE BANK OF INDIA(508548)
149 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008242NRG24060620230072203 07/06/2023 TARACHAND DNYANU PAWAR 1819008WL005533 TARACHAND DNYANU PAWAR 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045031 MR TARACHAND PAWAR STATE BANK OF INDIA(508548)
150 KANDHAR MH-19-008-242-001/139
(TALYACHIWADI) 		1819008242NRG24060620230072206 07/06/2023 VILAS TARACHAND PAWAR 1819008WL005533 VILAS TARACHAND PAWAR 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045215 MR VILAS TARACHAND PAWAR STATE BANK OF INDIA(508548)
151 KANDHAR MH-19-008-242-001/179
(TALYACHIWADI) 		1819008000NRG24060620230072040 07/06/2023 ASHOK RAMCHANDRA PAWAR 1819008WL005523 ASHOK RAMCHANDRA PAWAR 00168 ICIC0000538 1630 1630 Processed 13/06/2023 A164230045210 ASHOK RAMCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 KANDHAR MH-19-008-242-001/207
(TALYACHIWADI) 		1819008242NRG24060620230072116 07/06/2023 KHUSHAL CHANDER PAWAR 1819008WL005529 KHUSHAL CHANDER PAWAR 00168 ICIC0000538 1627 1627 Processed 13/06/2023 A164230045043 MR KHUSHAL CHAND PAWAR STATE BANK OF INDIA(508548)
153 KANDHAR MH-19-008-242-001/208
(TALYACHIWADI) 		1819008242NRG24060620230072207 07/06/2023 SANJAY TUKARAM JADHAV 1819008WL005533 SANJAY TUKARAM JADHAV 00168 ICIC0000538 1631 1631 Processed 13/06/2023 A164230045207 MR SANJAY TUKARAM JADHAV STATE BANK OF INDIA(508548)
154 KANDHAR MH-19-008-242-001/214
(TALYACHIWADI) 		1819008242NRG24060620230072119 07/06/2023 BHAGAVAN CHANDER PAWAR 1819008WL005529 BHAGAVAN CHANDER PAWAR 00168 ICIC0000538 1627 1627 Processed 13/06/2023 A164230045042 MR BHAGWAN CHANDU BHAGWAN STATE BANK OF INDIA(508548)
155 KANDHAR MH-19-008-242-001/216
(TALYACHIWADI) 		1819008242NRG24060620230072121 07/06/2023 RAMESH CHANDER PAWAR 1819008WL005529 RAMESH CHANDER PAWAR 00168 ICIC0000538 1627 1627 Processed 13/06/2023 A164230045361 MR RAMESH CHANDU PAWAR STATE BANK OF INDIA(508548)
156 KANDHAR MH-19-008-242-001/218
(TALYACHIWADI) 		1819008242NRG24060620230072122 07/06/2023 SHESH KALABAI NARAYAN PAW 1819008WL005529 SHESH KALABAI NARAYAN PAW 00168 ICIC0000538 1638 1638 Processed 13/06/2023 A164230045055 MRS SHESHEKALA NARAYAN PAWAR STATE BANK OF INDIA(508548)
157 KANDHAR MH-19-008-242-001/23
(TALYACHIWADI) 		1819008000NRG24050620230065168 07/06/2023 ACHYUTA EKNATH GARJE 1819008WL005015 ACHYUTA EKNATH GARJE 00168 ICIC0000538 1583 1583 Processed 13/06/2023 A164230045046 MR ACHYUT EKNATHRAO GARJE STATE BANK OF INDIA(508548)
158 KANDHAR MH-19-008-242-001/23
(TALYACHIWADI) 		1819008000NRG24050620230065166 07/06/2023 BALAJI EKNATH GARJE 1819008WL005015 BALAJI EKNATH GARJE 00168 ICIC0000538 1583 1583 Processed 13/06/2023 A164230045045 MR BALAJI EKNATH GARJE STATE BANK OF INDIA(508548)
SubTotal 97230 97230
159 KANDHAR MH-19-008-100-001/17
(PETHWADAJ) 		1819008000NRG24060620230072711 07/06/2023 Babu Govind Ingole 1819008WL005565 Babu Govind Ingole 00415 SBIN0003498 1638 1638 Processed 13/06/2023 A164230045402 Mr. INGALE BABU GOVIND MAHARASHTRA GRAMIN BANK(607000)
160 KANDHAR MH-19-008-241-001/122
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077179 07/06/2023 shankar kondiba sarode 1819008WL005891 shankar kondiba sarode 00415 SBIN0003498 1638 1638 Processed 13/06/2023 A164230045250 SHRI SHANKAR KONDIBA SARODE STATE BANK OF INDIA(508548)
161 KANDHAR MH-19-008-241-001/194
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077214 07/06/2023 MAROTI JEJERAO KAISHLYE 1819008WL005893 MAROTI JEJERAO KAISHLYE 00415 SBIN0003498 1638 1638 Processed 13/06/2023 A164230045243 MAROTIJEJERAOKOISLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
162 KANDHAR MH-19-008-241-001/248
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077215 07/06/2023 AHILYABAI ANANDA KAUSHALYE 1819008WL005893 AHILYABAI ANANDA KAUSHALYE 00415 SBIN0003498 1638 1638 Processed 13/06/2023 A164230045249 MRS AHILYABAI ANANDA KAUSHALYE STATE BANK OF INDIA(508548)
163 KANDHAR MH-19-008-241-001/248
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077216 07/06/2023 BALAJI ANANDA KAUSHALYE 1819008WL005893 BALAJI ANANDA KAUSHALYE 00415 SBIN0003498 1638 1638 Processed 13/06/2023 A164230045256 SHRI BALAJI ANANDA KAUSLYE STATE BANK OF INDIA(508548)
164 KANDHAR MH-19-008-241-001/266
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077182 07/06/2023 RAMESH SHANKAR SARODE 1819008WL005891 RAMESH SHANKAR SARODE 00415 SBIN0003498 1638 1638 Processed 13/06/2023 A164230045247 SHRI RAMESH SHANKAR SARODE STATE BANK OF INDIA(508548)
165 KANDHAR MH-19-008-241-001/266
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077183 07/06/2023 SUNITA RAMESH SARODE 1819008WL005891 SUNITA RAMESH SARODE 00415 SBIN0003498 1638 1638 Processed 13/06/2023 A164230045254 MS SUNITA RAMESH SARODE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
166 KANDHAR MH-19-008-002-001/162
(KURULA) 		1819008000NRG24050620230066658 07/06/2023 KALUBAI MADHAV GIRI 1819008WL005096 KALUBAI MADHAV GIRI 00415 SBIN0005929 1638 1638 Processed 13/06/2023 A164230045274 MS KALUBAI MADHAV GIRI STATE BANK OF INDIA(508548)
167 KANDHAR MH-19-008-018-001/380
(SAMGAMWADI) 		1819008244NRG24060620230071472 07/06/2023 USHA ASHOK CHAVAN 1819008WL005474 USHA ASHOK CHAVAN 00415 SBIN0005929 1631 1631 Processed 13/06/2023 A164230045263 USHA ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANDHAR MH-19-008-201-001/262
(BIJEWADI) 		1819008201NRG24060620230071748 07/06/2023 BANDU ULHAS RATHOD 1819008WL005492 BANDU ULHAS RATHOD 00415 SBIN0005929 1575 1575 Processed 13/06/2023 A164230045257 MR BANDU ULHAS RATHOD STATE BANK OF INDIA(508548)
169 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008201NRG24050620230066225 07/06/2023 GAJANAND RAMU GAWLE 1819008WL005064 GAJANAND RAMU GAWLE 00415 SBIN0005929 1638 1638 Processed 13/06/2023 A164230045242 MR GAJANAN RAMRAO GAVALE STATE BANK OF INDIA(508548)
170 KANDHAR MH-19-008-242-001/194
(TALYACHIWADI) 		1819008242NRG24060620230072114 07/06/2023 PARMESWAR FULSING PAWAR 1819008WL005529 PARMESWAR FULSING PAWAR 00415 SBIN0005929 1628 1628 Processed 13/06/2023 A164230045246 MR PARMESHWAR PULASING PAWAR STATE BANK OF INDIA(508548)
171 KANDHAR MH-19-008-242-001/30
(TALYACHIWADI) 		1819008000NRG24050620230065171 07/06/2023 BHASKAR GOVIND GUTTE 1819008WL005015 BHASKAR GOVIND GUTTE 00415 SBIN0005929 1583 1583 Processed 13/06/2023 A164230045245 BHASKAR GOVIND GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANDHAR MH-19-008-249-001/1125
(AMBULGA) 		1819008000NRG24070620230077738 07/06/2023 VITHAL GANGADHAR MUSLE 1819008WL005934 VITHAL GANGADHAR MUSLE 00415 SBIN0005929 1638 1638 Processed 13/06/2023 A164230045244 MR VITTHAL GANGADHAR MUSALE STATE BANK OF INDIA(508548)
173 KANDHAR MH-19-008-249-001/868
(AMBULGA) 		1819008000NRG24070620230077799 07/06/2023 JAYSHRI GANESH TELANG 1819008WL005942 JAYSHRI GANESH TELANG 00415 SBIN0005929 1630 1630 Processed 13/06/2023 A164230045241 JYSHRI GANESH TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12961 12961
174 KANDHAR MH-19-008-019-001/5
(NAVGHARWADI) 		1819008000NRG24060620230072525 07/06/2023 KAISHALYA RAOVSAHEB NAVGHRE 1819008WL005551 KAISHALYA RAOVSAHEB NAVGHRE 00415 SBIN0017520 819 819 Processed 13/06/2023 A164230045240 MS KAUSHALYABAI RAOSAHEB NAVGHARE STATE BANK OF INDIA(508548)
175 KANDHAR MH-19-008-019-001/79
(NAVGHARWADI) 		1819008000NRG24060620230072526 07/06/2023 SHANTABAI RAOSAB KARAMUNGE 1819008WL005551 SHANTABAI RAOSAB KARAMUNGE 00415 SBIN0017520 1638 1638 Processed 13/06/2023 A164230045238 MS SHANTABAI RAOSAB KARAMUNGE STATE BANK OF INDIA(508548)
176 KANDHAR MH-19-008-019-001/8
(NAVGHARWADI) 		1819008000NRG24060620230072529 07/06/2023 INDUBAI GANESH GOTAMWAD 1819008WL005551 INDUBAI GANESH GOTAMWAD 00415 SBIN0017520 819 819 Processed 13/06/2023 A164230045239 MS INDU GANESH GOTAMAVAD STATE BANK OF INDIA(508548)
177 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG24050620230066649 07/06/2023 SANGITA PRALHAD DANGE 1819008WL005095 SANGITA PRALHAD DANGE 00415 SBIN0017520 1635 1635 Processed 13/06/2023 A164230045248 MS SANGITA PRALHAD DANGE STATE BANK OF INDIA(508548)
178 KANDHAR MH-19-008-249-003/273
(AMBULGA) 		1819008000NRG24070620230077805 07/06/2023 HANMANT MAROTI BADURE 1819008WL005942 HANMANT MAROTI BADURE 00415 SBIN0017520 1630 1630 Processed 13/06/2023 A164230045251 MR HANMANT MAROTI BADURE STATE BANK OF INDIA(508548)
179 KANDHAR MH-19-008-249-003/273
(AMBULGA) 		1819008000NRG24070620230077806 07/06/2023 SATYBHAMA HANMANT BANDURE 1819008WL005942 SATYBHAMA HANMANT BANDURE 00415 SBIN0017520 1638 1638 Processed 13/06/2023 A164230045252 MS SATYBHAMA HANAMANT BANDURE STATE BANK OF INDIA(508548)
SubTotal 8179 8179
180 KANDHAR MH-19-008-002-001/1296
(KURULA) 		1819008000NRG24050620230066345 07/06/2023 GOVIND NAGESH MHAJAN 1819008WL005074 GOVIND NAGESH MHAJAN 00415 SBIN0020056 1636 1636 Processed 13/06/2023 A164230045267 GOVINDRAO NAGESH MAHAJAN IDBI BANK(607095)
181 KANDHAR MH-19-008-002-001/1459
(KURULA) 		1819008000NRG24050620230066499 07/06/2023 SUNITA SIDAESHWAR BELDRE 1819008WL005086 SUNITA SIDAESHWAR BELDRE 00415 SBIN0020056 1556 1556 Processed 13/06/2023 A164230045273 MS SUNITA SIDDHESHWAR BELDARE STATE BANK OF INDIA(508548)
182 KANDHAR MH-19-008-018-001/102
(SAMGAMWADI) 		1819008244NRG24060620230071470 07/06/2023 NANA MOTIRAM CHAVAN 1819008WL005474 NANA MOTIRAM CHAVAN 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045000 MR NANA MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
183 KANDHAR MH-19-008-018-001/195
(SAMGAMWADI) 		1819008244NRG24060620230071471 07/06/2023 BANDU DHONDIBA RATHOD 1819008WL005474 BANDU DHONDIBA RATHOD 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230044981 BANDU DHONDIBA RATHOD UCO BANK(607066)
184 KANDHAR MH-19-008-018-001/406
(SAMGAMWADI) 		1819008244NRG24060620230071473 07/06/2023 SHESHRAO DHONDIBA RATHOD 1819008WL005474 SHESHRAO DHONDIBA RATHOD 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045401 MR SHESHERAO DHONDIBA RATHOD STATE BANK OF INDIA(508548)
185 KANDHAR MH-19-008-018-001/86
(SAMGAMWADI) 		1819008244NRG24060620230071474 07/06/2023 DHONDIBA GOVIND CHAVAN 1819008WL005474 DHONDIBA GOVIND CHAVAN 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230044982 MR DHONDIBA GOVIND CHAVAN STATE BANK OF INDIA(508548)
186 KANDHAR MH-19-008-201-001/10
(BIJEWADI) 		1819008000NRG24060620230071847 07/06/2023 MADHUKAR MANIKA DANGE 1819008WL005504 MADHUKAR MANIKA DANGE 00415 SBIN0020056 1621 1621 Processed 13/06/2023 A164230044986 MR MADHUKAR MANIKA DANGE STATE BANK OF INDIA(508548)
187 KANDHAR MH-19-008-201-001/100
(BIJEWADI) 		1819008201NRG24060620230071761 07/06/2023 PARABHAKAR KONDIBA LUNGARE 1819008WL005494 PARABHAKAR KONDIBA LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045002 MR PRABHAKAR KONDIBA LUNGARE STATE BANK OF INDIA(508548)
188 KANDHAR MH-19-008-201-001/105
(BIJEWADI) 		1819008201NRG24060620230071763 07/06/2023 .SURYKANT ANANDA LUNGARE 1819008WL005494 .SURYKANT ANANDA LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230044973 MR SURYAKANT ANANDA LUNGARE STATE BANK OF INDIA(508548)
189 KANDHAR MH-19-008-201-001/108
(BIJEWADI) 		1819008201NRG24060620230071765 07/06/2023 AANUSAYA CHANDRAKANT LUNGARE 1819008WL005494 AANUSAYA CHANDRAKANT LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045182 MR ANUSAYABAI CHANDRAKANT LUNGARE STATE BANK OF INDIA(508548)
190 KANDHAR MH-19-008-201-001/108
(BIJEWADI) 		1819008201NRG24060620230071764 07/06/2023 CHANDRAKANT DEVRAO LUNGARE 1819008WL005494 CHANDRAKANT DEVRAO LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230044976 MR CHANDRAKANT DEVRAO LUNGARE STATE BANK OF INDIA(508548)
191 KANDHAR MH-19-008-201-001/108
(BIJEWADI) 		1819008201NRG24060620230071766 07/06/2023 VIJAY DEVRAO LUNGARE 1819008WL005494 VIJAY DEVRAO LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045116 MR VIJAY DEVRAO LUNGARE STATE BANK OF INDIA(508548)
192 KANDHAR MH-19-008-201-001/110
(BIJEWADI) 		1819008000NRG24050620230066586 07/06/2023 GAJANAN NIVRATI AADMPURE 1819008WL005092 GAJANAN NIVRATI AADMPURE 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045458 MR GAJANAN NIVRUTI ADAMPURE STATE BANK OF INDIA(508548)
193 KANDHAR MH-19-008-201-001/110
(BIJEWADI) 		1819008000NRG24050620230066587 07/06/2023 VIJAYMALA GAJANAN ADAMPURE 1819008WL005092 VIJAYMALA GAJANAN ADAMPURE 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045386 MR VIJAYMALA GAJANAN ADAMPURE STATE BANK OF INDIA(508548)
194 KANDHAR MH-19-008-201-001/115
(BIJEWADI) 		1819008201NRG24060620230071736 07/06/2023 SUMAN KESHAV RATHOD 1819008WL005492 SUMAN KESHAV RATHOD 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230045390 SUMANBAI RATHOD INDUSIND BANK(607189)
195 KANDHAR MH-19-008-201-001/117
(BIJEWADI) 		1819008201NRG24060620230071737 07/06/2023 DUDHABAI SAHEBRAO CHAVAN 1819008WL005492 DUDHABAI SAHEBRAO CHAVAN 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230045486 DUDHABAI SAHEBRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24050620230066643 07/06/2023 KOMAL SHIVAJI DANGE 1819008WL005095 KOMAL SHIVAJI DANGE 00415 SBIN0020056 1636 1636 Processed 13/06/2023 A164230045383 MS KOMAL SHIVAJI DANGE STATE BANK OF INDIA(508548)
197 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24050620230066642 07/06/2023 SHIVAJI RAMA DANGE 1819008WL005095 SHIVAJI RAMA DANGE 00415 SBIN0020056 1636 1636 Processed 13/06/2023 A164230045371 MR SHIVAJI RAMA DANGE STATE BANK OF INDIA(508548)
198 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24050620230066644 07/06/2023 VISHRANTI SHIVAJI DANGE 1819008WL005095 VISHRANTI SHIVAJI DANGE 00415 SBIN0020056 1635 1635 Processed 13/06/2023 A164230045382 MS VISHRANTI SHIVAJI DANGE STATE BANK OF INDIA(508548)
199 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24060620230071787 07/06/2023 dadarao Irba Dange 1819008WL005497 dadarao Irba Dange 00415 SBIN0020056 1577 1577 Processed 13/06/2023 A164230045174 MR DADARAO IRABA DANGE STATE BANK OF INDIA(508548)
200 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24060620230071788 07/06/2023 SARJABAI DADARAO DANGE 1819008WL005497 SARJABAI DADARAO DANGE 00415 SBIN0020056 1577 1577 Processed 13/06/2023 A164230045427 MS SARJABAI DADARAO DANGE STATE BANK OF INDIA(508548)
201 KANDHAR MH-19-008-201-001/127
(BIJEWADI) 		1819008000NRG24060620230071791 07/06/2023 NANDIRAM DADARAO DANGE 1819008WL005497 NANDIRAM DADARAO DANGE 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230045178 MR NANDIRAM DADARAO DANGE STATE BANK OF INDIA(508548)
202 KANDHAR MH-19-008-201-001/130
(BIJEWADI) 		1819008201NRG24060620230071768 07/06/2023 Govind baburao lungare 1819008WL005494 Govind baburao lungare 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045388 MRS GOVIND BABURAV LUNGARE STATE BANK OF INDIA(508548)
203 KANDHAR MH-19-008-201-001/130
(BIJEWADI) 		1819008201NRG24060620230071767 07/06/2023 Hanmant Bapurao Lungare 1819008WL005494 Hanmant Bapurao Lungare 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045179 MR HANMANT BABURAO LUNGARE STATE BANK OF INDIA(508548)
204 KANDHAR MH-19-008-201-001/131
(BIJEWADI) 		1819008000NRG24060620230071848 07/06/2023 Vittal bapurao Lungare 1819008WL005504 Vittal bapurao Lungare 00415 SBIN0020056 1621 1621 Processed 13/06/2023 A164230045378 MR VITHAL BAPUROA LUNGARE STATE BANK OF INDIA(508548)
205 KANDHAR MH-19-008-201-001/136
(BIJEWADI) 		1819008000NRG24060620230071535 07/06/2023 RANJANA SHRIRAM JADHAV 1819008WL005478 RANJANA SHRIRAM JADHAV 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045445 MRS RANJANA SHRIRAM JADHAV STATE BANK OF INDIA(508548)
206 KANDHAR MH-19-008-201-001/136
(BIJEWADI) 		1819008000NRG24060620230071534 07/06/2023 SHRIRAM LALU JADHAV 1819008WL005478 SHRIRAM LALU JADHAV 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045016 SHRIRAMLALUJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
207 KANDHAR MH-19-008-201-001/138
(BIJEWADI) 		1819008000NRG24060620230071538 07/06/2023 PARMESHWAR SHIVAJI RATHOD 1819008WL005478 PARMESHWAR SHIVAJI RATHOD 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045088 MR PARMESHWAR SHIVAJI RATHOD STATE BANK OF INDIA(508548)
208 KANDHAR MH-19-008-201-001/138
(BIJEWADI) 		1819008000NRG24060620230071537 07/06/2023 PHOOLABAI SHIVAJI RATHOD 1819008WL005478 PHOOLABAI SHIVAJI RATHOD 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045089 PHULABAI SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANDHAR MH-19-008-201-001/145
(BIJEWADI) 		1819008000NRG24060620230071541 07/06/2023 KRISHNA SUBHASH RATHOD 1819008WL005478 KRISHNA SUBHASH RATHOD 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045404 KRISHNA SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANDHAR MH-19-008-201-001/145
(BIJEWADI) 		1819008000NRG24060620230071539 07/06/2023 SUBHASH NARYAN RATHOD 1819008WL005478 SUBHASH NARYAN RATHOD 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045374 MR SUBHASH RATHOD STATE BANK OF INDIA(508548)
211 KANDHAR MH-19-008-201-001/145
(BIJEWADI) 		1819008000NRG24060620230071540 07/06/2023 SUSHILA SUBHASH RATHOD 1819008WL005478 SUSHILA SUBHASH RATHOD 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045021 SUSHILA SUBHASH RATHOD INDUSIND BANK(607189)
212 KANDHAR MH-19-008-201-001/147
(BIJEWADI) 		1819008201NRG24060620230071741 07/06/2023 SAVITRI VINKATI RATHOD 1819008WL005492 SAVITRI VINKATI RATHOD 00415 SBIN0020056 1575 1575 Processed 13/06/2023 A164230045405 MRS RATHOD SAVITRABAI VYANKATI STATE BANK OF INDIA(508548)
213 KANDHAR MH-19-008-201-001/15
(BIJEWADI) 		1819008201NRG24060620230071769 07/06/2023 SANTOSH BALAJI LUNGARE 1819008WL005494 SANTOSH BALAJI LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045217 MR SANTOSH BALAJI TUNGARE STATE BANK OF INDIA(508548)
214 KANDHAR MH-19-008-201-001/152
(BIJEWADI) 		1819008201NRG24060620230071743 07/06/2023 SUMANBAI GANESH RATHOD 1819008WL005492 SUMANBAI GANESH RATHOD 00415 SBIN0020056 1575 1575 Processed 13/06/2023 A164230045406 MRS SUMANBAI GANESH RATHOD STATE BANK OF INDIA(508548)
215 KANDHAR MH-19-008-201-001/154
(BIJEWADI) 		1819008000NRG24060620230071542 07/06/2023 BHIMRAO DHARMAJI RATHOD 1819008WL005478 BHIMRAO DHARMAJI RATHOD 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045216 MR BHIMRAO DHARMAJI RATHOD STATE BANK OF INDIA(508548)
216 KANDHAR MH-19-008-201-001/154
(BIJEWADI) 		1819008000NRG24060620230071543 07/06/2023 KAISHALYABAI BHIMRAO RATHOD 1819008WL005478 KAISHALYABAI BHIMRAO RATHOD 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045097 MRS KAUSHABAI BHIMARAO RATHOD STATE BANK OF INDIA(508548)
217 KANDHAR MH-19-008-201-001/156
(BIJEWADI) 		1819008000NRG24060620230071544 07/06/2023 UAJVALA DEVIDAS RATHOD 1819008WL005478 UAJVALA DEVIDAS RATHOD 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045444 MRS UJAWALABAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
218 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG24060620230071546 07/06/2023 RANJANA SHRIRAM JADHAV 1819008WL005478 RANJANA SHRIRAM JADHAV 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045450 MRS RANJANA SHRIRAM JADHAV STATE BANK OF INDIA(508548)
219 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG24060620230071849 07/06/2023 SATISH DATTA LUNGARE 1819008WL005504 SATISH DATTA LUNGARE 00415 SBIN0020056 1621 1621 Processed 13/06/2023 A164230045376 MR SATISH DATTA LUNGARE STATE BANK OF INDIA(508548)
220 KANDHAR MH-19-008-201-001/160
(BIJEWADI) 		1819008201NRG24050620230066742 07/06/2023 LALUBAI PARASRAM RATHOD 1819008WL005105 LALUBAI PARASRAM RATHOD 00415 SBIN0020056 1632 1632 Processed 13/06/2023 A164230045261 MS LALUBAI PARASRAM RATHOD STATE BANK OF INDIA(508548)
221 KANDHAR MH-19-008-201-001/160
(BIJEWADI) 		1819008201NRG24050620230066743 07/06/2023 SANDEEP PARSRAM RATHOD 1819008WL005105 SANDEEP PARSRAM RATHOD 00415 SBIN0020056 1632 1632 Processed 13/06/2023 A164230045446 MR SANDEEP PARSARAM RATHOD STATE BANK OF INDIA(508548)
222 KANDHAR MH-19-008-201-001/161
(BIJEWADI) 		1819008000NRG24050620230066588 07/06/2023 RENUKA SURESH RATHOD 1819008WL005092 RENUKA SURESH RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045426 MRS RENUKA SURESH RATHOD STATE BANK OF INDIA(508548)
223 KANDHAR MH-19-008-201-001/164
(BIJEWADI) 		1819008000NRG24060620230071850 07/06/2023 Namdev Ganpati Dange 1819008WL005504 Namdev Ganpati Dange 00415 SBIN0020056 1621 1621 Processed 13/06/2023 A164230044980 MR NAMDEV GANPATI JADHAV STATE BANK OF INDIA(508548)
224 KANDHAR MH-19-008-201-001/168
(BIJEWADI) 		1819008201NRG24050620230066744 07/06/2023 GOVIND JEMLA RATHOD 1819008WL005105 GOVIND JEMLA RATHOD 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230044998 MR GOVIND JEMLA RATHOD STATE BANK OF INDIA(508548)
225 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008201NRG24050620230066745 07/06/2023 BHAGWAN MAROTI RATHOD 1819008WL005105 BHAGWAN MAROTI RATHOD 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045175 MR BHAGWAN RATHOD STATE BANK OF INDIA(508548)
226 KANDHAR MH-19-008-201-001/169
(BIJEWADI) 		1819008201NRG24050620230066747 07/06/2023 DAYANAND BHAGWAN RATHOD 1819008WL005105 DAYANAND BHAGWAN RATHOD 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045270 DAYANAND BHAGWAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
227 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008201NRG24060620230071770 07/06/2023 ANAJI DATTA LUNGARE 1819008WL005494 ANAJI DATTA LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045133 MR ANAJI DATTAPATIL LUNGARE STATE BANK OF INDIA(508548)
228 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008201NRG24060620230071771 07/06/2023 LAXMIBAI ANAJI LUNGARE 1819008WL005494 LAXMIBAI ANAJI LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045384 MS LAXIMBAI ANAJI LUNGARE STATE BANK OF INDIA(508548)
229 KANDHAR MH-19-008-201-001/17
(BIJEWADI) 		1819008201NRG24060620230071773 07/06/2023 PRIYANKA HANMANT LUNGARE 1819008WL005494 PRIYANKA HANMANT LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045268 MS PRIYANKA HANMANT LUNGARE STATE BANK OF INDIA(508548)
230 KANDHAR MH-19-008-201-001/178
(BIJEWADI) 		1819008201NRG24050620230066749 07/06/2023 SAVITA LAXMAN RATHOD 1819008WL005105 SAVITA LAXMAN RATHOD 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230044997 MRS SAVITA LAXMAN RATHOD STATE BANK OF INDIA(508548)
231 KANDHAR MH-19-008-201-001/18
(BIJEWADI) 		1819008000NRG24060620230071793 07/06/2023 RUKMINBAI RAMESH LUNGARE 1819008WL005497 RUKMINBAI RAMESH LUNGARE 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230045387 MRS RUKMINBAI RAMESH RAMESH LUNGARE STATE BANK OF INDIA(508548)
232 KANDHAR MH-19-008-201-001/180
(BIJEWADI) 		1819008000NRG24050620230066789 07/06/2023 BALU MAROTI PAWAR 1819008WL005107 BALU MAROTI PAWAR 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045024 MR BALU MAROTI PAWAR STATE BANK OF INDIA(508548)
233 KANDHAR MH-19-008-201-001/180
(BIJEWADI) 		1819008000NRG24050620230066787 07/06/2023 MAROTI BANDU PAWAR 1819008WL005107 MAROTI BANDU PAWAR 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045377 MR MAROTI BADU PAWAR STATE BANK OF INDIA(508548)
234 KANDHAR MH-19-008-201-001/180
(BIJEWADI) 		1819008000NRG24050620230066788 07/06/2023 SURESH MAROTI PAWAR 1819008WL005107 SURESH MAROTI PAWAR 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045025 MR SURESH MAROTI PAWAR STATE BANK OF INDIA(508548)
235 KANDHAR MH-19-008-201-001/182
(BIJEWADI) 		1819008000NRG24060620230071794 07/06/2023 BAPURAO MAROTI PAWAR 1819008WL005497 BAPURAO MAROTI PAWAR 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230044995 MR BAPURAO PAWAR STATE BANK OF INDIA(508548)
236 KANDHAR MH-19-008-201-001/182
(BIJEWADI) 		1819008000NRG24060620230071795 07/06/2023 RAUBAI BAPURAO PAWAR 1819008WL005497 RAUBAI BAPURAO PAWAR 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230045018 MRS RAUBAI BAPURAO PAWAR STATE BANK OF INDIA(508548)
237 KANDHAR MH-19-008-201-001/187
(BIJEWADI) 		1819008000NRG24050620230066790 07/06/2023 BAPURAO GANGARAM JADHAV 1819008WL005107 BAPURAO GANGARAM JADHAV 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045219 MR BAPURAO GANGARAM JADHAV STATE BANK OF INDIA(508548)
238 KANDHAR MH-19-008-201-001/187
(BIJEWADI) 		1819008000NRG24050620230066791 07/06/2023 SANGITABAI BAPURAO JADHAV 1819008WL005107 SANGITABAI BAPURAO JADHAV 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045423 MRS SANGITA BAPURAO JADHAV STATE BANK OF INDIA(508548)
239 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG24050620230066794 07/06/2023 GANGABAI GANGARAM JADHAV 1819008WL005107 GANGABAI GANGARAM JADHAV 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045028 GANGABAI JADHAV ICICI BANK LTD(508534)
240 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG24050620230066793 07/06/2023 KALUBAI PRAKASH JADHAV 1819008WL005107 KALUBAI PRAKASH JADHAV 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045029 MRS KALAVTI PARKASH JADHAV STATE BANK OF INDIA(508548)
241 KANDHAR MH-19-008-201-001/188
(BIJEWADI) 		1819008000NRG24050620230066792 07/06/2023 PRAKASH GANGARAM JADHAV 1819008WL005107 PRAKASH GANGARAM JADHAV 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045375 PRAKASH GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANDHAR MH-19-008-201-001/195
(BIJEWADI) 		1819008201NRG24060620230071746 07/06/2023 KALU LAXMAN JADHAV 1819008WL005492 KALU LAXMAN JADHAV 00415 SBIN0020056 1575 1575 Processed 13/06/2023 A164230045006 MR LALU LAXMAN JADHAV STATE BANK OF INDIA(508548)
243 KANDHAR MH-19-008-201-001/2
(BIJEWADI) 		1819008201NRG24060620230071774 07/06/2023 GANGADHAR BHIMRAO LUNGARE 1819008WL005494 GANGADHAR BHIMRAO LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045181 MR GANGADHAR BHIMRAO LUNGARE STATE BANK OF INDIA(508548)
244 KANDHAR MH-19-008-201-001/2
(BIJEWADI) 		1819008201NRG24060620230071775 07/06/2023 REVTA SHIVAJI LUNGARE 1819008WL005494 REVTA SHIVAJI LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045460 MRS REVTA SHIVAJI LUNGARE STATE BANK OF INDIA(508548)
245 KANDHAR MH-19-008-201-001/204
(BIJEWADI) 		1819008201NRG24050620230066750 07/06/2023 ASHOK BABU JADHAV 1819008WL005105 ASHOK BABU JADHAV 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045369 MR ASHOK BABU JADHAV STATE BANK OF INDIA(508548)
246 KANDHAR MH-19-008-201-001/204
(BIJEWADI) 		1819008201NRG24050620230066751 07/06/2023 SHILABAI ASHOK JADHAV 1819008WL005105 SHILABAI ASHOK JADHAV 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045023 MRS SHILABAI ASHOK JADHAV STATE BANK OF INDIA(508548)
247 KANDHAR MH-19-008-201-001/205
(BIJEWADI) 		1819008201NRG24050620230066752 07/06/2023 PINTU LAXMAN JADHAV 1819008WL005105 PINTU LAXMAN JADHAV 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045094 MR BABLU LAXMAN JADHAV STATE BANK OF INDIA(508548)
248 KANDHAR MH-19-008-201-001/21
(BIJEWADI) 		1819008000NRG24060620230071851 07/06/2023 GIRJABAI TREMBAK DANGE 1819008WL005504 GIRJABAI TREMBAK DANGE 00415 SBIN0020056 1621 1621 Processed 13/06/2023 A164230045379 MRS GIRJABAI TRIMBAK JANGE STATE BANK OF INDIA(508548)
249 KANDHAR MH-19-008-201-001/21
(BIJEWADI) 		1819008000NRG24060620230071852 07/06/2023 VAIJENATH TRAMBAK DANGE 1819008WL005504 VAIJENATH TRAMBAK DANGE 00415 SBIN0020056 1621 1621 Processed 13/06/2023 A164230045442 VAIJANATH TRIMBAKRAO DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
250 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG24060620230071547 07/06/2023 ANUSAYABAI LAKSHMAN JADHA 1819008WL005478 ANUSAYABAI LAKSHMAN JADHA 00415 SBIN0020056 1541 1541 Processed 13/06/2023 A164230045180 MR ANUSAYABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
251 KANDHAR MH-19-008-201-001/214
(BIJEWADI) 		1819008000NRG24060620230071549 07/06/2023 RADHABAI DIGAMBAR RATHOD 1819008WL005478 RADHABAI DIGAMBAR RATHOD 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045177 RADHABAIDIGAMBARRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
252 KANDHAR MH-19-008-201-001/24
(BIJEWADI) 		1819008201NRG24050620230066753 07/06/2023 JYAOTI RAMESHWASR DANGE 1819008WL005105 JYAOTI RAMESHWASR DANGE 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045463 MRS JYOTI RAMESHWAR DANGE STATE BANK OF INDIA(508548)
253 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008201NRG24050620230066220 07/06/2023 BALAJI SAMBHAJI DANGE 1819008WL005064 BALAJI SAMBHAJI DANGE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045420 MR BALAJI SAMBHAJI DANGE STATE BANK OF INDIA(508548)
254 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008201NRG24050620230066217 07/06/2023 Datta Sambaji Dange 1819008WL005064 Datta Sambaji Dange 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045421 MR DATTA SAMBHAJI DANGE STATE BANK OF INDIA(508548)
255 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008201NRG24050620230066218 07/06/2023 Raju Sambaji Dange 1819008WL005064 Raju Sambaji Dange 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045218 MR RAJU SAMBHAJI DANGE STATE BANK OF INDIA(508548)
256 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008201NRG24050620230066221 07/06/2023 REVTA RAJU DANGE 1819008WL005064 REVTA RAJU DANGE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045098 MRS REVTA TAJEEV DANGE STATE BANK OF INDIA(508548)
257 KANDHAR MH-19-008-201-001/31
(BIJEWADI) 		1819008000NRG24060620230071853 07/06/2023 BHAGWAN GANESH V HANDALE 1819008WL005504 BHAGWAN GANESH V HANDALE 00415 SBIN0020056 1621 1621 Processed 13/06/2023 A164230045461 MR BHAGWAN GANESHRAO VHANDALE STATE BANK OF INDIA(508548)
258 KANDHAR MH-19-008-201-001/31
(BIJEWADI) 		1819008000NRG24050620230066795 07/06/2023 SULOCHANA BHAGWAN V HANDA 1819008WL005107 SULOCHANA BHAGWAN V HANDA 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045459 MRS SULOCHANABAI BHAGWAN VANDALE STATE BANK OF INDIA(508548)
259 KANDHAR MH-19-008-201-001/37
(BIJEWADI) 		1819008000NRG24050620230066595 07/06/2023 PARUBAI RAMDAS RATHOD 1819008WL005092 PARUBAI RAMDAS RATHOD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045381 MRS PARUBAI RAMDAS RATHOD STATE BANK OF INDIA(508548)
260 KANDHAR MH-19-008-201-001/37
(BIJEWADI) 		1819008000NRG24050620230066596 07/06/2023 RAMDAS BHIMA RATHOD 1819008WL005092 RAMDAS BHIMA RATHOD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045183 MS RAMDAS BHIMA RATHOD STATE BANK OF INDIA(508548)
261 KANDHAR MH-19-008-201-001/39
(BIJEWADI) 		1819008000NRG24050620230066597 07/06/2023 BALAJI JIVABA DANGE 1819008WL005092 BALAJI JIVABA DANGE 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045449 MR BALAJISUREKHA BALAJI DANGE STATE BANK OF INDIA(508548)
262 KANDHAR MH-19-008-201-001/39
(BIJEWADI) 		1819008000NRG24050620230066600 07/06/2023 BHIMRAO JILBA DANGE 1819008WL005092 BHIMRAO JILBA DANGE 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045425 MRS BHIMRAO JIVBA DANGE STATE BANK OF INDIA(508548)
263 KANDHAR MH-19-008-201-001/39
(BIJEWADI) 		1819008000NRG24050620230066599 07/06/2023 PRAYAGBAI JIVBA DANGE 1819008WL005092 PRAYAGBAI JIVBA DANGE 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045424 MRS PRAYAGBAI JIVABA DANGE STATE BANK OF INDIA(508548)
264 KANDHAR MH-19-008-201-001/39
(BIJEWADI) 		1819008000NRG24050620230066598 07/06/2023 SUREKHABAI BALAJI DANGE 1819008WL005092 SUREKHABAI BALAJI DANGE 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045447 MR SUREKHA BALAJI DANGE STATE BANK OF INDIA(508548)
265 KANDHAR MH-19-008-201-001/4
(BIJEWADI) 		1819008000NRG24060620230071855 07/06/2023 GOVIND BAPURAO LUNGARE 1819008WL005504 GOVIND BAPURAO LUNGARE 00415 SBIN0020056 1621 1621 Processed 13/06/2023 A164230045009 MR GOVIND BAPURAO LUNGARE STATE BANK OF INDIA(508548)
266 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG24050620230066648 07/06/2023 PRALHAD NARAYAN DANGE 1819008WL005095 PRALHAD NARAYAN DANGE 00415 SBIN0020056 1635 1635 Processed 13/06/2023 A164230045373 PRALHAD NARAYAN DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
267 KANDHAR MH-19-008-201-001/41
(BIJEWADI) 		1819008000NRG24050620230066651 07/06/2023 GANPAT LAXMAN VHANDALE 1819008WL005095 GANPAT LAXMAN VHANDALE 00415 SBIN0020056 1635 1635 Processed 13/06/2023 A164230045440 GANPAT LAXMAN VHONDALE INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANDHAR MH-19-008-201-001/41
(BIJEWADI) 		1819008000NRG24050620230066650 07/06/2023 LAXMAN NARAYAN VHANDALE 1819008WL005095 LAXMAN NARAYAN VHANDALE 00415 SBIN0020056 1635 1635 Processed 13/06/2023 A164230045370 MR LAXMAN NARAYAN VHANDALE STATE BANK OF INDIA(508548)
269 KANDHAR MH-19-008-201-001/44
(BIJEWADI) 		1819008000NRG24050620230066603 07/06/2023 KOMAL DNYANOBA GAWALE 1819008WL005092 KOMAL DNYANOBA GAWALE 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045385 MRS KOMAL DNYANOBA GAVLE STATE BANK OF INDIA(508548)
270 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008201NRG24050620230066226 07/06/2023 DURGA GAJANAN GAVALE 1819008WL005064 DURGA GAJANAN GAVALE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045277 MRS DURGA GAJANAN GAVALE STATE BANK OF INDIA(508548)
271 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008201NRG24050620230066223 07/06/2023 RAMRAO DEVRAO GAVALE 1819008WL005064 RAMRAO DEVRAO GAVALE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045372 GAWALE RAMRAO DEVRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
272 KANDHAR MH-19-008-201-001/45
(BIJEWADI) 		1819008201NRG24050620230066224 07/06/2023 VANDABAI RAMU GAVALE 1819008WL005064 VANDABAI RAMU GAVALE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045422 MRS VANDANABAI RAMRAO GAVALE STATE BANK OF INDIA(508548)
273 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24060620230071796 07/06/2023 PANCHPHULABAI ABAJI JADHAV 1819008WL005497 PANCHPHULABAI ABAJI JADHAV 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230045466 MRS PANCHPHULABAI ABAJI JADHAV STATE BANK OF INDIA(508548)
274 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24060620230071797 07/06/2023 VANDANA MADHAV JADHAV 1819008WL005497 VANDANA MADHAV JADHAV 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230045439 MRS VANDANA MADHAV JADHAV STATE BANK OF INDIA(508548)
275 KANDHAR MH-19-008-201-001/58
(BIJEWADI) 		1819008000NRG24050620230066653 07/06/2023 SUBHADRABAI NAMDEV DANGE 1819008WL005095 SUBHADRABAI NAMDEV DANGE 00415 SBIN0020056 1635 1635 Processed 13/06/2023 A164230045448 MRS SUBHADRABAI NAMDEV DANGE STATE BANK OF INDIA(508548)
276 KANDHAR MH-19-008-201-001/60
(BIJEWADI) 		1819008000NRG24060620230071856 07/06/2023 MADHAV KONDIBA LUNGARE 1819008WL005504 MADHAV KONDIBA LUNGARE 00415 SBIN0020056 1621 1621 Processed 13/06/2023 A164230044996 MR MADHAV KONIDBA LUNGARE STATE BANK OF INDIA(508548)
277 KANDHAR MH-19-008-201-001/60
(BIJEWADI) 		1819008000NRG24060620230071857 07/06/2023 PARUBAI MADHAV LUNGARE 1819008WL005504 PARUBAI MADHAV LUNGARE 00415 SBIN0020056 1620 1620 Processed 13/06/2023 A164230045015 MRS PARVATIBAI MADHAV LUNGARE STATE BANK OF INDIA(508548)
278 KANDHAR MH-19-008-201-001/64
(BIJEWADI) 		1819008000NRG24060620230071800 07/06/2023 Deubai Maroti Dange 1819008WL005497 Deubai Maroti Dange 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230045441 MRS DEUBAI MAROTI DANGE STATE BANK OF INDIA(508548)
279 KANDHAR MH-19-008-201-001/64
(BIJEWADI) 		1819008000NRG24060620230071799 07/06/2023 kandhar 1819008WL005497 kandhar 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230045403 MR MAROTI UTTAM DANGE STATE BANK OF INDIA(508548)
280 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008201NRG24050620230066757 07/06/2023 PANDHARI DANGE 1819008WL005105 PANDHARI DANGE 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045400 MR PANDHARI AYANATH DANGE STATE BANK OF INDIA(508548)
281 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008201NRG24050620230066758 07/06/2023 SANGITA DHANGE 1819008WL005105 SANGITA DHANGE 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045398 MRS SANGITA PANDHARI DANGE STATE BANK OF INDIA(508548)
282 KANDHAR MH-19-008-201-001/85
(BIJEWADI) 		1819008000NRG24060620230071858 07/06/2023 DHARBA RAMA KAMBLE 1819008WL005504 DHARBA RAMA KAMBLE 00415 SBIN0020056 1620 1620 Processed 13/06/2023 A164230045114 MR DHARBA RAMA KAMBLE STATE BANK OF INDIA(508548)
283 KANDHAR MH-19-008-201-001/89
(BIJEWADI) 		1819008000NRG24050620230066654 07/06/2023 KAILAS KONDIBA KAMBLE 1819008WL005095 KAILAS KONDIBA KAMBLE 00415 SBIN0020056 1635 1635 Processed 13/06/2023 A164230045419 MR KAILASH KONDIBA KANBLE STATE BANK OF INDIA(508548)
284 KANDHAR MH-19-008-201-001/891
(BIJEWADI) 		1819008000NRG24060620230071802 07/06/2023 TUKARAM MAROTI PHULWALE 1819008WL005497 TUKARAM MAROTI PHULWALE 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230045380 MR TUKARAM MAROTI FULWALE STATE BANK OF INDIA(508548)
285 KANDHAR MH-19-008-201-001/896
(BIJEWADI) 		1819008201NRG24050620230066228 07/06/2023 ASHOK PARSARAM DANGE 1819008WL005064 ASHOK PARSARAM DANGE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045004 MR ASHOK PARASRAM DANGE STATE BANK OF INDIA(508548)
286 KANDHAR MH-19-008-201-001/896
(BIJEWADI) 		1819008201NRG24050620230066231 07/06/2023 DHANAJI ASHOKRAO DANGE 1819008WL005064 DHANAJI ASHOKRAO DANGE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045265 MR DHANAJI ASHOKRAO DANGE STATE BANK OF INDIA(508548)
287 KANDHAR MH-19-008-201-001/896
(BIJEWADI) 		1819008201NRG24050620230066230 07/06/2023 PINTU ASHOK DANGE 1819008WL005064 PINTU ASHOK DANGE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045008 MR PRASHURAM ASHOK DANGE STATE BANK OF INDIA(508548)
288 KANDHAR MH-19-008-201-001/9
(BIJEWADI) 		1819008000NRG24050620230066655 07/06/2023 VITTHAL ASHOK LUNGARE 1819008WL005095 VITTHAL ASHOK LUNGARE 00415 SBIN0020056 1635 1635 Processed 13/06/2023 A164230045102 MR VITTHAL ASHOK LUNGARE STATE BANK OF INDIA(508548)
289 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24050620230066604 07/06/2023 DEVANAND SAMBAJI DANGE 1819008WL005092 DEVANAND SAMBAJI DANGE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230044994 MR DEVANAND SAMBHAJI DANGE STATE BANK OF INDIA(508548)
290 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24060620230071860 07/06/2023 JYOTI GANANAN DANGE 1819008WL005504 JYOTI GANANAN DANGE 00415 SBIN0020056 1620 1620 Processed 13/06/2023 A164230045100 MRS JYOTI GAJANAN DANGE STATE BANK OF INDIA(508548)
291 KANDHAR MH-19-008-201-001/919
(BIJEWADI) 		1819008000NRG24060620230071862 07/06/2023 DIGAMBAR SHYAMRAO LUNGARE 1819008WL005504 DIGAMBAR SHYAMRAO LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045156 MR DIGAMBAR SHAMRAO LUNGARE STATE BANK OF INDIA(508548)
292 KANDHAR MH-19-008-201-001/919
(BIJEWADI) 		1819008000NRG24060620230071861 07/06/2023 KAMALBAI SAYAMRAO LUNGARE 1819008WL005504 KAMALBAI SAYAMRAO LUNGARE 00415 SBIN0020056 1620 1620 Processed 13/06/2023 A164230045155 MRS KAMALBAI SHAMRAO LUNGARE STATE BANK OF INDIA(508548)
293 KANDHAR MH-19-008-201-001/92
(BIJEWADI) 		1819008000NRG24060620230071804 07/06/2023 laxmabn chandan kamble 1819008WL005497 laxmabn chandan kamble 00415 SBIN0020056 1576 1576 Processed 13/06/2023 A164230044977 MR LAXMAN CHANDAR KAMBLE STATE BANK OF INDIA(508548)
294 KANDHAR MH-19-008-201-001/940
(BIJEWADI) 		1819008201NRG24060620230071751 07/06/2023 ANITA BALU CHAVHAN 1819008WL005492 ANITA BALU CHAVHAN 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045389 ANITA BALU CHAVHAN INDUSIND BANK(607189)
295 KANDHAR MH-19-008-201-001/940
(BIJEWADI) 		1819008201NRG24060620230071750 07/06/2023 BALU NAMDEV CHAVAN 1819008WL005492 BALU NAMDEV CHAVAN 00415 SBIN0020056 1575 1575 Processed 13/06/2023 A164230045275 MR BALUNAMDEVCHAVAN NAMDEV CHAVAN STATE BANK OF INDIA(508548)
296 KANDHAR MH-19-008-201-001/978
(BIJEWADI) 		1819008201NRG24050620230066232 07/06/2023 SHIVMALA SANGRAM HANDALE 1819008WL005064 SHIVMALA SANGRAM HANDALE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045262 SHIVMALASANGRAMHONDALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
297 KANDHAR MH-19-008-201-001/98
(BIJEWADI) 		1819008201NRG24060620230071777 07/06/2023 MUKTABAI JAGANATH MORE 1819008WL005494 MUKTABAI JAGANATH MORE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045115 MUKTABAI NAGNATH MORE ICICI BANK LTD(508534)
298 KANDHAR MH-19-008-201-001/99
(BIJEWADI) 		1819008201NRG24060620230071778 07/06/2023 BHAGWAN KONDIBA LUNGARE 1819008WL005494 BHAGWAN KONDIBA LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045103 MR BHAGWAN KONDIBA LUNGARE STATE BANK OF INDIA(508548)
299 KANDHAR MH-19-008-201-001/99
(BIJEWADI) 		1819008201NRG24060620230071779 07/06/2023 SUNITA BHAGWAN LUNGARE 1819008WL005494 SUNITA BHAGWAN LUNGARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045437 MRS SUNITA BHAGWAN LUNGARE STATE BANK OF INDIA(508548)
300 KANDHAR MH-19-008-237-001/100
(PAOKHARNI) 		1819008000NRG24050620230063803 07/06/2023 ARVIND BABURAO SHANKHPALE 1819008WL004905 ARVIND BABURAO SHANKHPALE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045490 MR ARVIND BABURAO SHANKHPALE STATE BANK OF INDIA(508548)
301 KANDHAR MH-19-008-242-001/10
(TALYACHIWADI) 		1819008000NRG24050620230066044 07/06/2023 KONDIBA MAHAJAN SANGLE 1819008WL005050 KONDIBA MAHAJAN SANGLE 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045176 MR KONDIBA MAHAJAN SANGALE STATE BANK OF INDIA(508548)
302 KANDHAR MH-19-008-242-001/10
(TALYACHIWADI) 		1819008000NRG24050620230066045 07/06/2023 PRABHAVATI KONDIBA SANGLE 1819008WL005050 PRABHAVATI KONDIBA SANGLE 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045160 MRS PRABHAWATI KONDIBA SANGALE STATE BANK OF INDIA(508548)
303 KANDHAR MH-19-008-242-001/10
(TALYACHIWADI) 		1819008000NRG24050620230066046 07/06/2023 RADHABAI SANJAY SANGLE 1819008WL005050 RADHABAI SANJAY SANGLE 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045161 MRS RADHA SANJAY SANGALE STATE BANK OF INDIA(508548)
304 KANDHAR MH-19-008-242-001/100
(TALYACHIWADI) 		1819008000NRG24050620230065262 07/06/2023 VITHABAI MADHAV NAGARGOJE 1819008WL005021 VITHABAI MADHAV NAGARGOJE 00415 SBIN0020056 1634 1634 Processed 13/06/2023 A164230044999 MRS VITHABAI MADHAV NAGARGOJE STATE BANK OF INDIA(508548)
305 KANDHAR MH-19-008-242-001/108
(TALYACHIWADI) 		1819008242NRG24060620230071516 07/06/2023 SANJAY GOVIND RATHOD 1819008WL005477 SANJAY GOVIND RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045436 MR SANJAY GOVIND RATHOD STATE BANK OF INDIA(508548)
306 KANDHAR MH-19-008-242-001/109
(TALYACHIWADI) 		1819008242NRG24060620230071517 07/06/2023 BALAJI GOVIND RATHOD 1819008WL005477 BALAJI GOVIND RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045026 MR BALAJI GOVIND RATHOD STATE BANK OF INDIA(508548)
307 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008242NRG24060620230071518 07/06/2023 ASHOK CHANDAR RATHOD 1819008WL005477 ASHOK CHANDAR RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230044988 MR ASHOK CHANDAR RATHOD STATE BANK OF INDIA(508548)
308 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008242NRG24060620230071521 07/06/2023 POOJA ASHOK RATHOD 1819008WL005477 POOJA ASHOK RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045012 MISS POOJA ASHOK RATHOD STATE BANK OF INDIA(508548)
309 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008242NRG24060620230071520 07/06/2023 SANGITA ASHOK CHAVHAN 1819008WL005477 SANGITA ASHOK CHAVHAN 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230044975 SANGITA ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANDHAR MH-19-008-242-001/112
(TALYACHIWADI) 		1819008242NRG24060620230071519 07/06/2023 SHANUBAI ASHOK RATHOD 1819008WL005477 SHANUBAI ASHOK RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045392 MS SHANUBAI ASHOK RATHOD STATE BANK OF INDIA(508548)
311 KANDHAR MH-19-008-242-001/114
(TALYACHIWADI) 		1819008242NRG24060620230071522 07/06/2023 SANJAY SHANKAR RATHOD 1819008WL005477 SANJAY SHANKAR RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045394 MR SANJAY SHANKAR RATHOD STATE BANK OF INDIA(508548)
312 KANDHAR MH-19-008-242-001/121
(TALYACHIWADI) 		1819008242NRG24060620230072199 07/06/2023 BALAJI TUKARAM RATHOD 1819008WL005533 BALAJI TUKARAM RATHOD 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045418 MR BALAJI TUKARAM RATHOD STATE BANK OF INDIA(508548)
313 KANDHAR MH-19-008-242-001/121
(TALYACHIWADI) 		1819008242NRG24060620230072200 07/06/2023 CHAUTRABAI BALAJI RATHOD 1819008WL005533 CHAUTRABAI BALAJI RATHOD 00415 SBIN0020056 1631 1631 Processed 13/06/2023 A164230045417 MR CHOUTRABAI BALAJI RATHOD STATE BANK OF INDIA(508548)
314 KANDHAR MH-19-008-242-001/135
(TALYACHIWADI) 		1819008242NRG24060620230072112 07/06/2023 VINYAK RATAN PAWAR 1819008WL005529 VINYAK RATAN PAWAR 00415 SBIN0020056 1628 1628 Processed 13/06/2023 A164230044987 PAWAR VINAYAK RATAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
315 KANDHAR MH-19-008-242-001/137
(TALYACHIWADI) 		1819008242NRG24060620230072113 07/06/2023 SHESHERAO DEVRAO PAWAR 1819008WL005529 SHESHERAO DEVRAO PAWAR 00415 SBIN0020056 1628 1628 Processed 13/06/2023 A164230045494 MR SHESHERAO DEVALA PAVAR STATE BANK OF INDIA(508548)
316 KANDHAR MH-19-008-242-001/140
(TALYACHIWADI) 		1819008000NRG24050620230065263 07/06/2023 RAMESH SITARAM JADHAV 1819008WL005021 RAMESH SITARAM JADHAV 00415 SBIN0020056 1634 1634 Processed 13/06/2023 A164230045495 MR RAMESH SITARAM JADHAV STATE BANK OF INDIA(508548)
317 KANDHAR MH-19-008-242-001/16
(TALYACHIWADI) 		1819008242NRG24050620230064724 07/06/2023 RAMESHWAR NAMDEV GOTAMWAD 1819008WL004960 RAMESHWAR NAMDEV GOTAMWAD 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045014 MR RAMESHWAR NAMDEV GOTAMAVAD STATE BANK OF INDIA(508548)
318 KANDHAR MH-19-008-242-001/160
(TALYACHIWADI) 		1819008000NRG24060620230072035 07/06/2023 LALU DHANSINGH RATHOD 1819008WL005523 LALU DHANSINGH RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045396 MR RATHOD LALU DHANISING STATE BANK OF INDIA(508548)
319 KANDHAR MH-19-008-242-001/171
(TALYACHIWADI) 		1819008000NRG24060620230072037 07/06/2023 RENUKA BHIMRAO RATHOD 1819008WL005523 RENUKA BHIMRAO RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045126 MRS RENUKA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
320 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI) 		1819008000NRG24060620230072043 07/06/2023 ANKUSH LAXMAN RATHOD 1819008WL005523 ANKUSH LAXMAN RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045272 RATHOD ANKOSH LAXMAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
321 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI) 		1819008000NRG24060620230072042 07/06/2023 LAXMAN DEVRAO RATHOD 1819008WL005523 LAXMAN DEVRAO RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045185 MR LAXMAN DEVRAO RATHOD STATE BANK OF INDIA(508548)
322 KANDHAR MH-19-008-242-001/183
(TALYACHIWADI) 		1819008000NRG24060620230072044 07/06/2023 GOVIND JESU RATHOD 1819008WL005523 GOVIND JESU RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045184 RATHOD GOVIND JESHU THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
323 KANDHAR MH-19-008-242-001/186
(TALYACHIWADI) 		1819008000NRG24060620230072045 07/06/2023 BALAJI DHANSINGA RATHOD 1819008WL005523 BALAJI DHANSINGA RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045030 MR BALAJI DHANISINGH RATHOD STATE BANK OF INDIA(508548)
324 KANDHAR MH-19-008-242-001/189
(TALYACHIWADI) 		1819008000NRG24060620230072046 07/06/2023 KESHAV LAXMAN RATHOD 1819008WL005523 KESHAV LAXMAN RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045399 MR KESHAV LAKSHMAN RATHOD STATE BANK OF INDIA(508548)
325 KANDHAR MH-19-008-242-001/196
(TALYACHIWADI) 		1819008242NRG24060620230071524 07/06/2023 BANDU SHANKAR RATHOD 1819008WL005477 BANDU SHANKAR RATHOD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045253 MR BANDU SHANKAR RATHOD STATE BANK OF INDIA(508548)
326 KANDHAR MH-19-008-242-001/196
(TALYACHIWADI) 		1819008242NRG24060620230071525 07/06/2023 MAHANANDA RANDU RATHOD 1819008WL005477 MAHANANDA RANDU RATHOD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045170 MRS MAHANANDA BANDU RATHOD STATE BANK OF INDIA(508548)
327 KANDHAR MH-19-008-242-001/2
(TALYACHIWADI) 		1819008000NRG24050620230065164 07/06/2023 MUKTABAI PRABHAKAR WAGHMARE 1819008WL005015 MUKTABAI PRABHAKAR WAGHMARE 00415 SBIN0020056 1583 1583 Processed 13/06/2023 A164230045397 MRS MUKTABAI PRABHAKAR WAGHAMARE STATE BANK OF INDIA(508548)
328 KANDHAR MH-19-008-242-001/203
(TALYACHIWADI) 		1819008242NRG24060620230071526 07/06/2023 LALU KISHAN RATHOD 1819008WL005477 LALU KISHAN RATHOD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230044972 MR LALU KISHAN RATHOD STATE BANK OF INDIA(508548)
329 KANDHAR MH-19-008-242-001/204
(TALYACHIWADI) 		1819008242NRG24060620230071528 07/06/2023 BANKOSH ULHAS RATHOD 1819008WL005477 BANKOSH ULHAS RATHOD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045019 MR BANKOSH ULHAS RATHOD STATE BANK OF INDIA(508548)
330 KANDHAR MH-19-008-242-001/204
(TALYACHIWADI) 		1819008242NRG24060620230071527 07/06/2023 ULHAS KISHAN RATHOD 1819008WL005477 ULHAS KISHAN RATHOD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230044983 MR BALU ULHAS RATHOD STATE BANK OF INDIA(508548)
331 KANDHAR MH-19-008-242-001/206
(TALYACHIWADI) 		1819008242NRG24060620230072115 07/06/2023 PRADIP VITHAL CHAOHAN 1819008WL005529 PRADIP VITHAL CHAOHAN 00415 SBIN0020056 1627 1627 Processed 13/06/2023 A164230044993 MR PRADEEP VITHAL CHAVAN STATE BANK OF INDIA(508548)
332 KANDHAR MH-19-008-242-001/208
(TALYACHIWADI) 		1819008242NRG24060620230072208 07/06/2023 SAVITA SANJAY JADHAV 1819008WL005533 SAVITA SANJAY JADHAV 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230044978 SAVITRABAI SANJAY JADHAV INDUSIND BANK(607189)
333 KANDHAR MH-19-008-242-001/213
(TALYACHIWADI) 		1819008242NRG24060620230072118 07/06/2023 ANKUH CHANDR PAWAR 1819008WL005529 ANKUH CHANDR PAWAR 00415 SBIN0020056 1627 1627 Processed 13/06/2023 A164230045027 ANKUSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 KANDHAR MH-19-008-242-001/23
(TALYACHIWADI) 		1819008000NRG24050620230065167 07/06/2023 MANISHA BALAJI GARJE 1819008WL005015 MANISHA BALAJI GARJE 00415 SBIN0020056 1583 1583 Processed 13/06/2023 A164230045487 MISS MANISHA BALAJI GARJE STATE BANK OF INDIA(508548)
335 KANDHAR MH-19-008-242-001/29
(TALYACHIWADI) 		1819008000NRG24050620230065170 07/06/2023 SUBHASH NARYAN GUTTE 1819008WL005015 SUBHASH NARYAN GUTTE 00415 SBIN0020056 1583 1583 Processed 13/06/2023 A164230045017 MR SUBHASH NARAYAN GUTTE STATE BANK OF INDIA(508548)
336 KANDHAR MH-19-008-242-001/292
(TALYACHIWADI) 		1819008242NRG24060620230071530 07/06/2023 CHANDHAR GANPATI RATHOD 1819008WL005477 CHANDHAR GANPATI RATHOD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230044971 CHANDERGANPATIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
337 KANDHAR MH-19-008-242-001/292
(TALYACHIWADI) 		1819008242NRG24060620230071531 07/06/2023 JIJABAI CHANDAR RATHOD 1819008WL005477 JIJABAI CHANDAR RATHOD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045391 MS JIJABAI CHANDAR RATHOD STATE BANK OF INDIA(508548)
338 KANDHAR MH-19-008-242-001/314
(TALYACHIWADI) 		1819008000NRG24050620230065264 07/06/2023 NARYAN BHIMRAO GOTAMWAD 1819008WL005021 NARYAN BHIMRAO GOTAMWAD 00415 SBIN0020056 1634 1634 Processed 13/06/2023 A164230045171 NARAYAN BHIMRAO GOTAMVAD BANK OF BARODA(606985)
339 KANDHAR MH-19-008-242-001/322
(TALYACHIWADI) 		1819008242NRG24060620230071532 07/06/2023 SUNITA SANDIP RATHOD 1819008WL005477 SUNITA SANDIP RATHOD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045393 MRS SUNITA SANDIP RATHOD STATE BANK OF INDIA(508548)
340 KANDHAR MH-19-008-242-001/341
(TALYACHIWADI) 		1819008000NRG24050620230066047 07/06/2023 RAUBAI VILAS GOTAMWAD 1819008WL005050 RAUBAI VILAS GOTAMWAD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045488 MRS RAUBAI VILAS GOTAMWAD STATE BANK OF INDIA(508548)
341 KANDHAR MH-19-008-242-001/342
(TALYACHIWADI) 		1819008000NRG24060620230072048 07/06/2023 ANAND LAXMAN RATHOD 1819008WL005523 ANAND LAXMAN RATHOD 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045020 MR ANAND LAXMAN RATHOD STATE BANK OF INDIA(508548)
342 KANDHAR MH-19-008-242-001/342
(TALYACHIWADI) 		1819008000NRG24060620230072049 07/06/2023 USHATAI ANAND RATHOD 1819008WL005523 USHATAI ANAND RATHOD 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045276 MRS USHATAI ANAND RATHOD STATE BANK OF INDIA(508548)
343 KANDHAR MH-19-008-242-001/344
(TALYACHIWADI) 		1819008000NRG24050620230066049 07/06/2023 SHAHUBAI UTTAM KENDRE 1819008WL005050 SHAHUBAI UTTAM KENDRE 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045395 MS SHAHUBAI UTTAM KENDRE STATE BANK OF INDIA(508548)
344 KANDHAR MH-19-008-242-001/344
(TALYACHIWADI) 		1819008000NRG24050620230066048 07/06/2023 UTTAM SITARAM KENDRE 1819008WL005050 UTTAM SITARAM KENDRE 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045167 MR UTTAM SITARAM KENDRE STATE BANK OF INDIA(508548)
345 KANDHAR MH-19-008-242-001/345
(TALYACHIWADI) 		1819008000NRG24050620230066050 07/06/2023 PARVATIBAI SHANKAR KENDRE 1819008WL005050 PARVATIBAI SHANKAR KENDRE 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045158 MRS PARUBAI SHANKAR KENDRE STATE BANK OF INDIA(508548)
346 KANDHAR MH-19-008-242-001/349
(TALYACHIWADI) 		1819008000NRG24050620230065265 07/06/2023 SANTOSH APPARAO RATHOD 1819008WL005021 SANTOSH APPARAO RATHOD 00415 SBIN0020056 1634 1634 Processed 13/06/2023 A164230045271 MR SANTOSH APPARAO RATHOD STATE BANK OF INDIA(508548)
347 KANDHAR MH-19-008-242-001/353
(TALYACHIWADI) 		1819008000NRG24050620230066051 07/06/2023 JAYSHRI UTTAM GOTAMWAD 1819008WL005050 JAYSHRI UTTAM GOTAMWAD 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230045168 JAYSHREE UTTAM GOTAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 KANDHAR MH-19-008-242-001/39
(TALYACHIWADI) 		1819008000NRG24050620230066052 07/06/2023 UDHAV BALAJI KENDRE 1819008WL005050 UDHAV BALAJI KENDRE 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230044989 MR UDDAV BALAJI KENDRE STATE BANK OF INDIA(508548)
349 KANDHAR MH-19-008-242-001/48
(TALYACHIWADI) 		1819008000NRG24050620230066055 07/06/2023 KESHAV PANDHRI KENDRE 1819008WL005050 KESHAV PANDHRI KENDRE 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230044979 MR KESHAV PANDHARI KENDRE STATE BANK OF INDIA(508548)
350 KANDHAR MH-19-008-242-001/49
(TALYACHIWADI) 		1819008000NRG24050620230065173 07/06/2023 MADHAV KERBA SANGALE 1819008WL005015 MADHAV KERBA SANGALE 00415 SBIN0020056 1583 1583 Processed 13/06/2023 A164230045001 Mr. Madhav Kerba Sangale MAHARASHTRA GRAMIN BANK(607000)
351 KANDHAR MH-19-008-242-001/51
(TALYACHIWADI) 		1819008242NRG24050620230064725 07/06/2023 SAMBHAJI VISHWANATH TELANG 1819008WL004960 SAMBHAJI VISHWANATH TELANG 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045491 MR SAMBHAJI VISHWANATH TELANG STATE BANK OF INDIA(508548)
352 KANDHAR MH-19-008-242-001/54
(TALYACHIWADI) 		1819008000NRG24050620230066056 07/06/2023 KANTABAI BHAGWAN KENDRE 1819008WL005050 KANTABAI BHAGWAN KENDRE 00415 SBIN0020056 1629 1629 Processed 13/06/2023 A164230044985 MRS KANTABAI BHAGWAN KENDRE STATE BANK OF INDIA(508548)
353 KANDHAR MH-19-008-242-001/57
(TALYACHIWADI) 		1819008242NRG24060620230071533 07/06/2023 NAGNATH RAMCHANDRA CHHAPPARE 1819008WL005477 NAGNATH RAMCHANDRA CHHAPPARE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045163 NAGNATH RAMCHANDRA CHAPRE ICICI BANK LTD(508534)
354 KANDHAR MH-19-008-242-001/59
(TALYACHIWADI) 		1819008242NRG24050620230064726 07/06/2023 CHANDRKANT NARAYAN TAMBOLE 1819008WL004960 CHANDRKANT NARAYAN TAMBOLE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230044984 MR CHANDRAKANT NARAYAN TAMBOLE STATE BANK OF INDIA(508548)
355 KANDHAR MH-19-008-242-001/6
(TALYACHIWADI) 		1819008000NRG24050620230065267 07/06/2023 PANDHARI KERBA WAGHMARE 1819008WL005021 PANDHARI KERBA WAGHMARE 00415 SBIN0020056 1633 1633 Processed 13/06/2023 A164230045011 MR PANDHARISUBHADRABAI WAGHMARE STATE BANK OF INDIA(508548)
356 KANDHAR MH-19-008-242-001/61
(TALYACHIWADI) 		1819008242NRG24050620230064728 07/06/2023 SHIVAJI KASHINATH TAMBOLE 1819008WL004960 SHIVAJI KASHINATH TAMBOLE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045166 MR SHIVAJI KASHINATH TAMBULE STATE BANK OF INDIA(508548)
357 KANDHAR MH-19-008-242-001/62
(TALYACHIWADI) 		1819008242NRG24050620230064729 07/06/2023 DATTA NIRVATI PARAMWAD 1819008WL004960 DATTA NIRVATI PARAMWAD 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230044990 MR DATTA NIVRATI PARMALWAD STATE BANK OF INDIA(508548)
358 KANDHAR MH-19-008-242-001/64
(TALYACHIWADI) 		1819008242NRG24050620230064730 07/06/2023 BABURAO VAMANRAO TAMBOLE 1819008WL004960 BABURAO VAMANRAO TAMBOLE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045007 MR BABURAO VAMANRAO TANBOLE STATE BANK OF INDIA(508548)
359 KANDHAR MH-19-008-242-001/64
(TALYACHIWADI) 		1819008242NRG24050620230064731 07/06/2023 UTTAM VAMAN TAMBULE 1819008WL004960 UTTAM VAMAN TAMBULE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045022 MR UTTAM VAMAN TAMBULE STATE BANK OF INDIA(508548)
360 KANDHAR MH-19-008-242-001/65
(TALYACHIWADI) 		1819008242NRG24050620230064732 07/06/2023 WASANT WAMAN TAMBULE 1819008WL004960 WASANT WAMAN TAMBULE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045003 MR VASANT WAMAN TAMBULE STATE BANK OF INDIA(508548)
361 KANDHAR MH-19-008-242-001/76
(TALYACHIWADI) 		1819008000NRG24050620230065268 07/06/2023 PANDURANG RESHMAJI GARJE 1819008WL005021 PANDURANG RESHMAJI GARJE 00415 SBIN0020056 1633 1633 Processed 13/06/2023 A164230045010 MR PANDURANG RESHMAJI GARJE STATE BANK OF INDIA(508548)
362 KANDHAR MH-19-008-242-001/76
(TALYACHIWADI) 		1819008000NRG24050620230065269 07/06/2023 SHASHIKALA PANDURANG GARJE 1819008WL005021 SHASHIKALA PANDURANG GARJE 00415 SBIN0020056 1633 1633 Processed 13/06/2023 A164230045169 MRS SHASHIKALA PANDURANG GARJE STATE BANK OF INDIA(508548)
363 KANDHAR MH-19-008-242-001/77
(TALYACHIWADI) 		1819008000NRG24050620230065271 07/06/2023 SHANKAR RESHMAJI GARJE 1819008WL005021 SHANKAR RESHMAJI GARJE 00415 SBIN0020056 1633 1633 Processed 13/06/2023 A164230045157 MR SHANKAR RESHAMAJI GARJE STATE BANK OF INDIA(508548)
364 KANDHAR MH-19-008-242-001/78
(TALYACHIWADI) 		1819008000NRG24050620230065272 07/06/2023 ASHOK RESHMAJI GARJE 1819008WL005021 ASHOK RESHMAJI GARJE 00415 SBIN0020056 1633 1633 Processed 13/06/2023 A164230044969 ASHOK RESHMAJI GARJE STATE BANK OF INDIA(508548)
365 KANDHAR MH-19-008-242-001/83
(TALYACHIWADI) 		1819008000NRG24050620230065273 07/06/2023 SAMBHAJI GOVIND BHATUPURE 1819008WL005021 SAMBHAJI GOVIND BHATUPURE 00415 SBIN0020056 1633 1633 Processed 13/06/2023 A164230045489 MR SAMBHAJI GOVIND BHATAPURE STATE BANK OF INDIA(508548)
366 KANDHAR MH-19-008-242-001/86
(TALYACHIWADI) 		1819008000NRG24050620230065274 07/06/2023 RAMESHWAR MAHAJAN MANGNALE 1819008WL005021 RAMESHWAR MAHAJAN MANGNALE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045165 MR RAMESHWAR MAHAJAN MANGNALE STATE BANK OF INDIA(508548)
367 KANDHAR MH-19-008-242-001/89
(TALYACHIWADI) 		1819008242NRG24050620230064733 07/06/2023 SONBA RAMRAO MANGNALE 1819008WL004960 SONBA RAMRAO MANGNALE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230044974 MANGNALESONBARAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
368 KANDHAR MH-19-008-242-001/9
(TALYACHIWADI) 		1819008000NRG24050620230066057 07/06/2023 BHAGWAN MAHAJAN SANGLE 1819008WL005050 BHAGWAN MAHAJAN SANGLE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045159 MR BHAGAVAN MAHAJAN SANGALE STATE BANK OF INDIA(508548)
369 KANDHAR MH-19-008-242-001/90
(TALYACHIWADI) 		1819008242NRG24050620230064734 07/06/2023 MADHUKAR RAMRAO MANGANALE 1819008WL004960 MADHUKAR RAMRAO MANGANALE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230044970 MADHUKARRAMRAOMANGNALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
370 KANDHAR MH-19-008-242-001/90
(TALYACHIWADI) 		1819008242NRG24050620230064736 07/06/2023 PARMESHWAR RAMRAO MANGNALE 1819008WL004960 PARMESHWAR RAMRAO MANGNALE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045173 PARMESHWARRAMRAOMANGANALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
371 KANDHAR MH-19-008-242-001/90
(TALYACHIWADI) 		1819008242NRG24050620230064735 07/06/2023 RUKMINBAI MADHUKAR MANGNALE 1819008WL004960 RUKMINBAI MADHUKAR MANGNALE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045172 MRS RUKMINBAI MADHUKAR MANGNALE STATE BANK OF INDIA(508548)
372 KANDHAR MH-19-008-242-001/97
(TALYACHIWADI) 		1819008242NRG24050620230064737 07/06/2023 BALAJI GANGADHAR TAMBOLE 1819008WL004960 BALAJI GANGADHAR TAMBOLE 00415 SBIN0020056 1637 1637 Processed 13/06/2023 A164230045005 MR BALAJI GANGADHAR TAMBOLE STATE BANK OF INDIA(508548)
373 KANDHAR MH-19-008-242-001/97
(TALYACHIWADI) 		1819008242NRG24050620230064738 07/06/2023 SANTOSH GANGADHAR TAMBOLE 1819008WL004960 SANTOSH GANGADHAR TAMBOLE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230044991 MR SANTOSH GANGADHAR TAMBOLE STATE BANK OF INDIA(508548)
374 KANDHAR MH-19-008-242-001/98
(TALYACHIWADI) 		1819008000NRG24050620230065175 07/06/2023 SOPAN NAMDEV NAGARGOJE 1819008WL005015 SOPAN NAMDEV NAGARGOJE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045492 MR SOPAN NAMDEV NAGARGOJE STATE BANK OF INDIA(508548)
375 KANDHAR MH-19-008-244-001/39
(UMBAJ) 		1819008244NRG24060620230071475 07/06/2023 RAMESH AMBADAS PAWAR 1819008WL005474 RAMESH AMBADAS PAWAR 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045164 Mr. RAMESH AMBADAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
376 KANDHAR MH-19-008-244-001/407
(UMBAJ) 		1819008244NRG24060620230071476 07/06/2023 JUMHABAI SAHEBRAO PAWAR 1819008WL005474 JUMHABAI SAHEBRAO PAWAR 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045408 ZUMABAISHAHEBRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
377 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008244NRG24060620230071479 07/06/2023 ISWAR SAHEBRAO PAWAR 1819008WL005474 ISWAR SAHEBRAO PAWAR 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045269 MR ISWAR SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
378 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008244NRG24060620230071480 07/06/2023 NANDATAI ISWAR PAWAR 1819008WL005474 NANDATAI ISWAR PAWAR 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045407 MRS NANDATAI ISWAR PAWAR STATE BANK OF INDIA(508548)
379 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008244NRG24060620230071477 07/06/2023 SAHEBRAO AMBADAS PAWAR 1819008WL005474 SAHEBRAO AMBADAS PAWAR 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045162 Mr. SAHEBRAO AMBADAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
380 KANDHAR MH-19-008-244-001/412
(UMBAJ) 		1819008244NRG24060620230071478 07/06/2023 SHOBHABAI MADHAV PAWAR 1819008WL005474 SHOBHABAI MADHAV PAWAR 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045266 MS SHOBHABAI MADHAV PAWAR STATE BANK OF INDIA(508548)
381 KANDHAR MH-19-008-244-001/46
(UMBAJ) 		1819008244NRG24060620230071483 07/06/2023 LALITA ANKUSH PAWAR 1819008WL005474 LALITA ANKUSH PAWAR 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230044992 MRS LALITA ANKUSH PAWAR STATE BANK OF INDIA(508548)
382 KANDHAR MH-19-008-249-001/1179
(AMBULGA) 		1819008000NRG24070620230077739 07/06/2023 HANMANT DATTA GITTE 1819008WL005934 HANMANT DATTA GITTE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045134 MR HANMANT DATTA GITTE STATE BANK OF INDIA(508548)
383 KANDHAR MH-19-008-249-001/838
(AMBULGA) 		1819008000NRG24070620230077746 07/06/2023 RAHUL DAGDU MUSALE 1819008WL005934 RAHUL DAGDU MUSALE 00415 SBIN0020056 1638 1638 Processed 13/06/2023 A164230045132 MR RAHUL DAGDOBA MUSALE STATE BANK OF INDIA(508548)
384 KANDHAR MH-19-008-249-001/905
(AMBULGA) 		1819008000NRG24070620230077803 07/06/2023 LAXMIBAI UMAKANT PANCHAL 1819008WL005942 LAXMIBAI UMAKANT PANCHAL 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045258 MRS LAXMIBAI UMAKANT PANCHAL STATE BANK OF INDIA(508548)
385 KANDHAR MH-19-008-249-001/905
(AMBULGA) 		1819008000NRG24070620230077802 07/06/2023 UMAKANT GANGARAM PANCHAL 1819008WL005942 UMAKANT GANGARAM PANCHAL 00415 SBIN0020056 1630 1630 Processed 13/06/2023 A164230045013 MR UMAKANT GANGARAM PANCHAL STATE BANK OF INDIA(508548)
SubTotal 333875 333875
386 KANDHAR MH-19-008-201-001/100
(BIJEWADI) 		1819008201NRG24060620230071762 07/06/2023 DEUBAI PRBHAKAR LUNGARE 1819008WL005494 DEUBAI PRBHAKAR LUNGARE 00415 SBIN0022031 1638 1638 Processed 13/06/2023 A164230045101 MRS DEVUBAI PRABHAKAR LUNGARE STATE BANK OF INDIA(508548)
387 KANDHAR MH-19-008-201-001/102
(BIJEWADI) 		1819008000NRG24050620230066641 07/06/2023 BALAJI RAMESH DANGE 1819008WL005095 BALAJI RAMESH DANGE 00415 SBIN0022031 1636 1636 Processed 13/06/2023 A164230045443 MR BALAJI RAMESH DANGE STATE BANK OF INDIA(508548)
388 KANDHAR MH-19-008-201-001/136
(BIJEWADI) 		1819008000NRG24060620230071536 07/06/2023 RUSHIKESH SHRIRAM JADHAV 1819008WL005478 RUSHIKESH SHRIRAM JADHAV 00415 SBIN0022031 1541 1541 Processed 13/06/2023 A164230045259 MR RUSHIKESH SHRIRAM JADHAV STATE BANK OF INDIA(508548)
389 KANDHAR MH-19-008-201-001/167
(BIJEWADI) 		1819008201NRG24060620230071744 07/06/2023 SANTOSH FULSING RATHOD 1819008WL005492 SANTOSH FULSING RATHOD 00415 SBIN0022031 1575 1575 Processed 13/06/2023 A164230045434 MRS SANTOSH FULSING RATHOD STATE BANK OF INDIA(508548)
390 KANDHAR MH-19-008-201-001/178
(BIJEWADI) 		1819008201NRG24050620230066748 07/06/2023 LAXMAN GOVIND RATHOD 1819008WL005105 LAXMAN GOVIND RATHOD 00415 SBIN0022031 1631 1631 Processed 13/06/2023 A164230045464 RATHOD LAXMAN GOVIND THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
391 KANDHAR MH-19-008-201-001/207
(BIJEWADI) 		1819008201NRG24060620230071747 07/06/2023 SAKHUBAI GOVIND RATHOD 1819008WL005492 SAKHUBAI GOVIND RATHOD 00415 SBIN0022031 1575 1575 Rejected 13/06/2023 A164230045493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KANDHAR MH-19-008-201-001/212
(BIJEWADI) 		1819008000NRG24060620230071548 07/06/2023 LALU LAXMAN JADHAV 1819008WL005478 LALU LAXMAN JADHAV 00415 SBIN0022031 1541 1541 Processed 13/06/2023 A164230045096 MR LALU LAXMAN JADHAV STATE BANK OF INDIA(508548)
393 KANDHAR MH-19-008-201-001/213
(BIJEWADI) 		1819008000NRG24050620230066589 07/06/2023 SHIVPRASAD NAGORAO JADHAV 1819008WL005092 SHIVPRASAD NAGORAO JADHAV 00415 SBIN0022031 1630 1630 Processed 13/06/2023 A164230045264 MR JADHAV SHIVPRASAD NAGORAV STATE BANK OF INDIA(508548)
394 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008201NRG24050620230066222 07/06/2023 SACHIN DATTA DANGE 1819008WL005064 SACHIN DATTA DANGE 00415 SBIN0022031 1637 1637 Processed 13/06/2023 A164230045255 MR SACHIN DATTA DANGE STATE BANK OF INDIA(508548)
395 KANDHAR MH-19-008-201-001/34
(BIJEWADI) 		1819008000NRG24050620230066593 07/06/2023 SUNITA PANDIT DANGE 1819008WL005092 SUNITA PANDIT DANGE 00415 SBIN0022031 1629 1629 Processed 13/06/2023 A164230045099 MRS SUNITA PANDIT DANGE STATE BANK OF INDIA(508548)
396 KANDHAR MH-19-008-201-001/65
(BIJEWADI) 		1819008201NRG24050620230066227 07/06/2023 BALAJI KISHAN DANGE 1819008WL005064 BALAJI KISHAN DANGE 00415 SBIN0022031 1638 1638 Processed 13/06/2023 A164230045428 BALAJI KISHAN DANGE HDFC BANK LTD(607152)
397 KANDHAR MH-19-008-201-001/85
(BIJEWADI) 		1819008000NRG24060620230071859 07/06/2023 JAYSHRI DHARBA KAMBLE 1819008WL005504 JAYSHRI DHARBA KAMBLE 00415 SBIN0022031 1620 1620 Processed 13/06/2023 A164230045104 MRS JAYSHRI DHARBA KAMBLE STATE BANK OF INDIA(508548)
398 KANDHAR MH-19-008-201-001/895
(BIJEWADI) 		1819008201NRG24050620230066759 07/06/2023 CHANDRAKANT PRAKASH DANGE 1819008WL005105 CHANDRAKANT PRAKASH DANGE 00415 SBIN0022031 1638 1638 Processed 13/06/2023 A164230045260 MR CHANDRAKANT PRAKASH DAANGE STATE BANK OF INDIA(508548)
399 KANDHAR MH-19-008-201-001/92
(BIJEWADI) 		1819008000NRG24060620230071805 07/06/2023 jyoti laxman kamble 1819008WL005497 jyoti laxman kamble 00415 SBIN0022031 1638 1638 Processed 13/06/2023 A164230045117 MRS JYOTI LAXMAN KAMBLE STATE BANK OF INDIA(508548)
400 KANDHAR MH-19-008-201-001/973
(BIJEWADI) 		1819008201NRG24060620230071776 07/06/2023 JAYSHRI SATISH LUNGARE 1819008WL005494 JAYSHRI SATISH LUNGARE 00415 SBIN0022031 1638 1638 Processed 13/06/2023 A164230045496 MRS JAYSHRI SATISH LUNGARE STATE BANK OF INDIA(508548)
SubTotal 24205 24205
401 KANDHAR MH-19-008-019-001/8
(NAVGHARWADI) 		1819008000NRG24060620230072528 07/06/2023 GANESH TULSIRAM GOTAMWAD 1819008WL005551 GANESH TULSIRAM GOTAMWAD 00468 UBIN0534293 1638 1638 Processed 13/06/2023 A164230045237 GANESH TULSHIRAM GOTAMWAD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
402 KANDHAR MH-19-008-242-001/130
(TALYACHIWADI) 		1819008242NRG24060620230072202 07/06/2023 KAILAS LALU PAWAR 1819008WL005533 KAILAS LALU PAWAR 00666 IDFB0040101 1631 1631 Processed 13/06/2023 A164230045323 MR KAILAS LALU PAWAR STATE BANK OF INDIA(508548)
SubTotal 1631 1631
403 KANDHAR MH-19-008-002-001/1332
(KURULA) 		1819008000NRG24050620230066578 07/06/2023 DIRPATABAI SANDIP SOLKAR 1819008WL005091 DIRPATABAI SANDIP SOLKAR 00691 IPOS0000001 1619 1619 Processed 13/06/2023 A164230045349 DROPADI SANDIP SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 KANDHAR MH-19-008-002-001/1347
(KURULA) 		1819008000NRG24050620230066530 07/06/2023 RAM BALKISHAN PANCHAL 1819008WL005088 RAM BALKISHAN PANCHAL 00691 IPOS0000001 1599 1599 Processed 13/06/2023 A164230045061 PANCHAL RAMRAO BALKISHAN IDBI BANK(607095)
405 KANDHAR MH-19-008-002-001/1444
(KURULA) 		1819008000NRG24050620230066347 07/06/2023 PUJITA VYANKATESH SMUDRELE 1819008WL005074 PUJITA VYANKATESH SMUDRELE 00691 IPOS0000001 1636 1636 Processed 13/06/2023 A164230045350 POOJITHA VENKATESH SAMUDRALE UNION BANK OF INDIA(508500)
406 KANDHAR MH-19-008-002-001/986
(KURULA) 		1819008000NRG24050620230066356 07/06/2023 RAKHI YASPAL THAKUR 1819008WL005074 RAKHI YASPAL THAKUR 00691 IPOS0000001 1635 1635 Processed 13/06/2023 A164230045348 RAKHI KISHORSINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 KANDHAR MH-19-008-100-001/1995
(PETHWADAJ) 		1819008000NRG24060620230073094 07/06/2023 Pallvi Prashant Damle 1819008WL005592 Pallvi Prashant Damle 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230045062 PALLAVI PRASHANT DAMLE INDIA POST PAYMENTS BANK LIMITED(508528)
408 KANDHAR MH-19-008-201-001/134
(BIJEWADI) 		1819008201NRG24050620230066214 07/06/2023 Santosh Uttamrao Wadare 1819008WL005064 Santosh Uttamrao Wadare 00691 IPOS0000001 1637 1637 Processed 13/06/2023 A164230045063 SANTOSH UTTAMRAO DONDALE INDIA POST PAYMENTS BANK LIMITED(508528)
409 KANDHAR MH-19-008-242-001/355
(TALYACHIWADI) 		1819008000NRG24050620230065266 07/06/2023 VYANKATI BHANUDAS KANDHARE 1819008WL005021 VYANKATI BHANUDAS KANDHARE 00691 IPOS0000001 1633 1633 Processed 13/06/2023 A164230045060 VANKATI BHANUDAS KANDHARE BANK OF INDIA(508505)
410 KANDHAR MH-19-008-249-001/493
(AMBULGA) 		1819008000NRG24070620230077793 07/06/2023 SADASHIV SAMBHAJIRAO BADURE 1819008WL005942 SADASHIV SAMBHAJIRAO BADURE 00691 IPOS0000001 1632 1632 Processed 13/06/2023 A164230045342 SADASHIV SAMBHAJIRAO BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
411 KANDHAR MH-19-008-249-001/493
(AMBULGA) 		1819008000NRG24070620230077794 07/06/2023 SUNITA SADASHIV BADURE 1819008WL005942 SUNITA SADASHIV BADURE 00691 IPOS0000001 1632 1632 Processed 13/06/2023 A164230045341 SUNITA SADASHIV BADURE INDIA POST PAYMENTS BANK LIMITED(508528)
412 KANDHAR MH-19-008-249-001/503
(AMBULGA) 		1819008000NRG24070620230077795 07/06/2023 BALAJI NARYAN SHIRSHE 1819008WL005942 BALAJI NARYAN SHIRSHE 00691 IPOS0000001 1632 1632 Processed 13/06/2023 A164230045345 BALAJI NARAYAN SHIRSE INDIA POST PAYMENTS BANK LIMITED(508528)
413 KANDHAR MH-19-008-249-001/503
(AMBULGA) 		1819008000NRG24070620230077796 07/06/2023 pavartibai balaji shirshe 1819008WL005942 pavartibai balaji shirshe 00691 IPOS0000001 1630 1630 Processed 13/06/2023 A164230045343 PARVATIBAI BALAJI SHIRSHE INDIA POST PAYMENTS BANK LIMITED(508528)
414 KANDHAR MH-19-008-249-001/503
(AMBULGA) 		1819008000NRG24070620230077797 07/06/2023 SADANAND BALAJI SHIRSHE 1819008WL005942 SADANAND BALAJI SHIRSHE 00691 IPOS0000001 1630 1630 Processed 13/06/2023 A164230045344 SADANAND BALAJI SHIRSHE INDIA POST PAYMENTS BANK LIMITED(508528)
415 KANDHAR MH-19-008-249-001/885
(AMBULGA) 		1819008000NRG24070620230077801 07/06/2023 CHANDRABHAGABAI BHARAT TEMBHURNE 1819008WL005942 CHANDRABHAGABAI BHARAT TEMBHURNE 00691 IPOS0000001 1630 1630 Processed 13/06/2023 A164230045346 CHANDRABHAGA BHARAT TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
416 KANDHAR MH-19-008-249-003/107
(AMBULGA) 		1819008000NRG24070620230077610 07/06/2023 DNYANOBA JALBA GAVHANE 1819008WL005924 DNYANOBA JALBA GAVHANE 00691 IPOS0000001 1622 1622 Processed 13/06/2023 A164230045347 DNYANOBA JALABA GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22805 22805
417 KANDHAR MH-19-008-002-001/787
(KURULA) 		1819008000NRG24050620230066465 07/06/2023 VITHABAI GANESH NAIK 1819008WL005083 VITHABAI GANESH NAIK 00741 UTIB0SNDCC1 1622 1622 Processed 13/06/2023 A164230045228 NAIK VITHABAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 KANDHAR MH-19-008-100-001/932
(PETHWADAJ) 		1819008000NRG24060620230072717 07/06/2023 Laxman Piraji Davkore 1819008WL005565 Laxman Piraji Davkore 00741 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230045234 DAWKORE LAXMAN PIRAJI . MAHARASHTRA GRAMIN BANK(607000)
419 KANDHAR MH-19-008-201-001/933
(BIJEWADI) 		1819008201NRG24060620230071749 07/06/2023 ULHAS SAKHARAM RATHOD 1819008WL005492 ULHAS SAKHARAM RATHOD 00741 UTIB0SNDCC1 1575 1575 Processed 13/06/2023 A164230045324 ULHAS SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
420 KANDHAR MH-19-008-242-001/41
(TALYACHIWADI) 		1819008000NRG24050620230066053 07/06/2023 BABURAO MADHAVRAO KENDRE 1819008WL005050 BABURAO MADHAVRAO KENDRE 00741 UTIB0SNDCC1 1629 1629 Processed 13/06/2023 A164230045325 MR BABURAO MADHAVRAO KENDRE STATE BANK OF INDIA(508548)
421 KANDHAR MH-19-008-242-001/44
(TALYACHIWADI) 		1819008000NRG24050620230066054 07/06/2023 SHRIRANG SITARAM KENDRE 1819008WL005050 SHRIRANG SITARAM KENDRE 00741 UTIB0SNDCC1 1629 1629 Processed 13/06/2023 A164230045326 MR SHRIRANG SHITARAM KENDRE STATE BANK OF INDIA(508548)
SubTotal 8093 8093
422 KANDHAR MH-19-008-081-001/35
(CHAUKI MAHAKAYA) 		1819008081NRG24060620230075118 07/06/2023 DEVINAO PANDU PAWAR 1819008WL005693 DEVINAO PANDU PAWAR 1143 MAHG0004107 1638 1638 Processed 13/06/2023 A164230045432 Mr. Deubai Pandu Pawar MAHARASHTRA GRAMIN BANK(607000)
423 KANDHAR MH-19-008-081-001/67
(CHAUKI MAHAKAYA) 		1819008081NRG24060620230075120 07/06/2023 SUMAN GAITAM WAGHMARE 1819008WL005693 SUMAN GAITAM WAGHMARE 1143 MAHG0004107 1638 1638 Processed 13/06/2023 A164230045091 SUMANBAI GAOTAM WAGHMARE ICICI BANK LTD(508534)
424 KANDHAR MH-19-008-081-001/83
(CHAUKI MAHAKAYA) 		1819008081NRG24060620230075122 07/06/2023 ASHABAI BHAGWAN WAGHMARE 1819008WL005693 ASHABAI BHAGWAN WAGHMARE 1143 MAHG0004107 1638 1638 Processed 13/06/2023 A164230045501 MS ASHATAI BHAGWAT WAGHMARE STATE BANK OF INDIA(508548)
425 KANDHAR MH-19-008-081-001/9
(CHAUKI MAHAKAYA) 		1819008081NRG24060620230075123 07/06/2023 JIJABAI SHIVAJI RATHOD 1819008WL005693 JIJABAI SHIVAJI RATHOD 1143 MAHG0004107 1638 1638 Processed 13/06/2023 A164230045507 JIJABAI SHIVAJI RATHOD INDUSIND BANK(607189)
426 KANDHAR MH-19-008-081-001/98
(CHAUKI MAHAKAYA) 		1819008081NRG24060620230075124 07/06/2023 PARKASH TUKARAM SURYANSHI 1819008WL005693 PARKASH TUKARAM SURYANSHI 1143 MAHG0004107 1638 1638 Processed 13/06/2023 A164230045508 Mr. Prakash Tukaram Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
427 KANDHAR MH-19-008-088-001/13
(BHOOKMARI) 		1819008000NRG24050620230066725 07/06/2023 PANDURANG GANPATI PWAR 1819008WL005103 PANDURANG GANPATI PWAR 1143 MAHG0004107 1638 1638 Processed 13/06/2023 A164230045106 Mr. PANDURANG GANPATI PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
428 KANDHAR MH-19-008-021-001/16
(DAITHANA) 		1819008000NRG24070620230080124 07/06/2023 MAROTI DEVRAO CHONDE 1819008WL006070 MAROTI DEVRAO CHONDE 1143 MAHG0004113 1638 1638 Processed 13/06/2023 A164230045092 Mr. MAROTI DEVRAO CHONDE MAHARASHTRA GRAMIN BANK(607000)
429 KANDHAR MH-19-008-021-001/203
(DAITHANA) 		1819008000NRG24070620230080126 07/06/2023 SUBHADRABAI ARJUN KENDRE 1819008WL006070 SUBHADRABAI ARJUN KENDRE 1143 MAHG0004113 1638 1638 Processed 13/06/2023 A164230045503 Subadra Arjun Kendre FINCARE SMALL FINANCE BANK LTD(608304)
430 KANDHAR MH-19-008-021-001/3
(DAITHANA) 		1819008000NRG24070620230080127 07/06/2023 BALAJI VISMBAR ANKANDE 1819008WL006070 BALAJI VISMBAR ANKANDE 1143 MAHG0004113 1638 1638 Processed 13/06/2023 A164230045512 MR BALAJI VISHVAMBAR ANKADE STATE BANK OF INDIA(508548)
431 KANDHAR MH-19-008-021-001/3
(DAITHANA) 		1819008000NRG24070620230080128 07/06/2023 SHESHEKLA BALAJI ANKADE 1819008WL006070 SHESHEKLA BALAJI ANKADE 1143 MAHG0004113 1638 1638 Processed 13/06/2023 A164230045438 Ms. SHESHEKALA BALAJI ANKADE MAHARASHTRA GRAMIN BANK(607000)
432 KANDHAR MH-19-008-021-001/66
(DAITHANA) 		1819008000NRG24070620230080132 07/06/2023 NILUBAI TUKARAM CHONDE 1819008WL006070 NILUBAI TUKARAM CHONDE 1143 MAHG0004113 1637 1637 Processed 13/06/2023 A164230045433 NILUBAITUKARAMCHONDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 8189 8189
433 KANDHAR MH-19-008-002-001/934
(KURULA) 		1819008000NRG24060620230073109 07/06/2023 FARUQ YOUSF SHAIKJH 1819008WL005593 FARUQ YOUSF SHAIKJH 1143 MAHG0004121 1627 1627 Processed 13/06/2023 A164230045085 Mr. FARUKH YUSUF KASAR MAHARASHTRA GRAMIN BANK(607000)
434 KANDHAR MH-19-008-019-001/10
(NAVGHARWADI) 		1819008000NRG24060620230072522 07/06/2023 SUNITA RAJU NAVGHARE 1819008WL005551 SUNITA RAJU NAVGHARE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045083 MRS SUNITA RAJU NAVGHARE STATE BANK OF INDIA(508548)
435 KANDHAR MH-19-008-019-001/115
(NAVGHARWADI) 		1819008000NRG24060620230072523 07/06/2023 VIJAY RAOSAHEB NAVGHARE 1819008WL005551 VIJAY RAOSAHEB NAVGHARE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045084 Mr. Vijay Raosaheb Navghare MAHARASHTRA GRAMIN BANK(607000)
436 KANDHAR MH-19-008-019-001/5
(NAVGHARWADI) 		1819008000NRG24060620230072524 07/06/2023 RAOVSAHEB VITTAL NAGWAHRE 1819008WL005551 RAOVSAHEB VITTAL NAGWAHRE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045415 MR RAOSAHEB VITHAL NAVGHARE STATE BANK OF INDIA(508548)
437 KANDHAR MH-19-008-019-001/79
(NAVGHARWADI) 		1819008000NRG24060620230072527 07/06/2023 RAOSAHEB SHYAMRAO KARAMUNGE 1819008WL005551 RAOSAHEB SHYAMRAO KARAMUNGE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045467 RAOSAHEB SHAMRAO KARAMUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
438 KANDHAR MH-19-008-201-001/34
(BIJEWADI) 		1819008000NRG24050620230066590 07/06/2023 SAMBHAJI JAYVANTA DANGE 1819008WL005092 SAMBHAJI JAYVANTA DANGE 1143 MAHG0004121 1630 1630 Processed 13/06/2023 A164230045412 Mr. SAMBHAJI JAYVANTA DANGE MAHARASHTRA GRAMIN BANK(607000)
439 KANDHAR MH-19-008-201-001/9
(BIJEWADI) 		1819008000NRG24050620230066656 07/06/2023 GANGASAGAR VITHAL LUNGARE 1819008WL005095 GANGASAGAR VITHAL LUNGARE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045462 Mr. Gangasagar Vitthal Lugare MAHARASHTRA GRAMIN BANK(607000)
440 KANDHAR MH-19-008-242-001/114
(TALYACHIWADI) 		1819008242NRG24060620230071523 07/06/2023 SANDIP SHANKAR RATHOD 1819008WL005477 SANDIP SHANKAR RATHOD 1143 MAHG0004121 1629 1629 Processed 13/06/2023 A164230045517 MR SANDIP SHANKAR RATHOD STATE BANK OF INDIA(508548)
441 KANDHAR MH-19-008-242-001/148
(TALYACHIWADI) 		1819008000NRG24060620230072032 07/06/2023 ASHOK GOVIND JADHAV 1819008WL005523 ASHOK GOVIND JADHAV 1143 MAHG0004121 1629 1629 Processed 13/06/2023 A164230045131 MR ASHOK GOVIND JADHAV STATE BANK OF INDIA(508548)
442 KANDHAR MH-19-008-242-001/150
(TALYACHIWADI) 		1819008000NRG24060620230072033 07/06/2023 BAPURAO RUPCHAND RATHOD 1819008WL005523 BAPURAO RUPCHAND RATHOD 1143 MAHG0004121 1630 1630 Processed 13/06/2023 A164230045410 MR BAPURAO RUPCHAND RATHOD STATE BANK OF INDIA(508548)
443 KANDHAR MH-19-008-242-001/157
(TALYACHIWADI) 		1819008000NRG24060620230072034 07/06/2023 BHAGWAN TUKARAM JADHAV 1819008WL005523 BHAGWAN TUKARAM JADHAV 1143 MAHG0004121 1630 1630 Processed 13/06/2023 A164230045414 BHAGVAN TUKARAM JADHAV UCO BANK(607066)
444 KANDHAR MH-19-008-242-001/161
(TALYACHIWADI) 		1819008000NRG24060620230072036 07/06/2023 SANJAY BAPURAO RATHOD 1819008WL005523 SANJAY BAPURAO RATHOD 1143 MAHG0004121 1630 1630 Rejected 13/06/2023 A164230045127 Account closed
445 KANDHAR MH-19-008-242-001/178
(TALYACHIWADI) 		1819008000NRG24060620230072039 07/06/2023 RAM BALAJI JADHAV 1819008WL005523 RAM BALAJI JADHAV 1143 MAHG0004121 1630 1630 Processed 13/06/2023 A164230045129 Mr. Ram Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
446 KANDHAR MH-19-008-242-001/179
(TALYACHIWADI) 		1819008000NRG24060620230072041 07/06/2023 BEBUBAI ASHOK PAWAR 1819008WL005523 BEBUBAI ASHOK PAWAR 1143 MAHG0004121 1630 1630 Processed 13/06/2023 A164230045130 Mr. Bebubai Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
447 KANDHAR MH-19-008-242-001/204
(TALYACHIWADI) 		1819008242NRG24060620230071529 07/06/2023 BABAN ULHAS RATHOD 1819008WL005477 BABAN ULHAS RATHOD 1143 MAHG0004121 1629 1629 Processed 13/06/2023 A164230045504 MR BABAN ULHAS RATHOD STATE BANK OF INDIA(508548)
448 KANDHAR MH-19-008-242-001/209
(TALYACHIWADI) 		1819008242NRG24060620230072117 07/06/2023 BABURAO TUKARAM PAWAR 1819008WL005529 BABURAO TUKARAM PAWAR 1143 MAHG0004121 1627 1627 Processed 13/06/2023 A164230045431 MR BAPURAO TUKARAM PAWAR STATE BANK OF INDIA(508548)
449 KANDHAR MH-19-008-242-001/21
(TALYACHIWADI) 		1819008000NRG24050620230065165 07/06/2023 sambhaji dyanoba garje 1819008WL005015 sambhaji dyanoba garje 1143 MAHG0004121 1583 1583 Processed 13/06/2023 A164230045409 MR DNYANOBAGARJE SAMBHAJI STATE BANK OF INDIA(508548)
450 KANDHAR MH-19-008-242-001/215
(TALYACHIWADI) 		1819008242NRG24060620230072120 07/06/2023 KESHAV CHANDAR PAWAR 1819008WL005529 KESHAV CHANDAR PAWAR 1143 MAHG0004121 1627 1627 Processed 13/06/2023 A164230045516 MR KESHAV CHANDU PAWAR STATE BANK OF INDIA(508548)
451 KANDHAR MH-19-008-242-001/24
(TALYACHIWADI) 		1819008000NRG24050620230065169 07/06/2023 SHAHUJI RAMRAO GARJE 1819008WL005015 SHAHUJI RAMRAO GARJE 1143 MAHG0004121 1583 1583 Processed 13/06/2023 A164230045411 MR SHAHUJI RAMRAO GARJE STATE BANK OF INDIA(508548)
452 KANDHAR MH-19-008-242-001/294
(TALYACHIWADI) 		1819008000NRG24060620230072047 07/06/2023 ANKUSH BALAJI JADHAV 1819008WL005523 ANKUSH BALAJI JADHAV 1143 MAHG0004121 1630 1630 Processed 13/06/2023 A164230045128 Mr. Ankush Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
453 KANDHAR MH-19-008-242-001/41
(TALYACHIWADI) 		1819008000NRG24050620230065172 07/06/2023 SHILATAI BABURAO KENDRE 1819008WL005015 SHILATAI BABURAO KENDRE 1143 MAHG0004121 1583 1583 Processed 13/06/2023 A164230045514 MISS SHILATAI BABURAO KENDRE STATE BANK OF INDIA(508548)
454 KANDHAR MH-19-008-242-001/49
(TALYACHIWADI) 		1819008000NRG24050620230065174 07/06/2023 VIMALBAI MADHAV SANGALE 1819008WL005015 VIMALBAI MADHAV SANGALE 1143 MAHG0004121 1582 1582 Processed 13/06/2023 A164230045498 MRS VIMAL MADHAV SANGALE STATE BANK OF INDIA(508548)
455 KANDHAR MH-19-008-242-001/59
(TALYACHIWADI) 		1819008242NRG24050620230064727 07/06/2023 SARIKA CHANDRKANT TAMBOLI 1819008WL004960 SARIKA CHANDRKANT TAMBOLI 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045505 Ms. SARIKA CHANDRAKANT TAMBULE MAHARASHTRA GRAMIN BANK(607000)
456 KANDHAR MH-19-008-242-001/76
(TALYACHIWADI) 		1819008000NRG24050620230065270 07/06/2023 SAMBHAJI PANDURANG GARJR 1819008WL005021 SAMBHAJI PANDURANG GARJR 1143 MAHG0004121 1633 1633 Processed 13/06/2023 A164230045518 Mr. Sambhaji Pandurang Garje MAHARASHTRA GRAMIN BANK(607000)
457 KANDHAR MH-19-008-249-001/1003
(AMBULGA) 		1819008000NRG24070620230077737 07/06/2023 SANGRAM BALAJI GITTE 1819008WL005934 SANGRAM BALAJI GITTE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045140 Mr. SANGRAM BALAJI GITTE MAHARASHTRA GRAMIN BANK(607000)
458 KANDHAR MH-19-008-249-001/1147
(AMBULGA) 		1819008000NRG24070620230077574 07/06/2023 KHANDERAO HANMANT MUSLE 1819008WL005922 KHANDERAO HANMANT MUSLE 1143 MAHG0004121 1636 1636 Processed 13/06/2023 A164230045144 MR KHANDERAO HANMANT MUSALE STATE BANK OF INDIA(508548)
459 KANDHAR MH-19-008-249-001/730
(AMBULGA) 		1819008000NRG24070620230077740 07/06/2023 MAROTI BALAJI MUSLE 1819008WL005934 MAROTI BALAJI MUSLE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045148 MR MAROTISUBHADRA MUSALE STATE BANK OF INDIA(508548)
460 KANDHAR MH-19-008-249-001/757
(AMBULGA) 		1819008000NRG24070620230077741 07/06/2023 LALITABAI BHAGWAN GITE 1819008WL005934 LALITABAI BHAGWAN GITE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045137 Ms. LALITABAI BHAGWAN GITE MAHARASHTRA GRAMIN BANK(607000)
461 KANDHAR MH-19-008-249-001/798
(AMBULGA) 		1819008000NRG24070620230077575 07/06/2023 BHIMRAO SAMBHAJI GITE 1819008WL005922 BHIMRAO SAMBHAJI GITE 1143 MAHG0004121 1636 1636 Processed 13/06/2023 A164230045143 BHIMRAOSAMBHAJIGITE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
462 KANDHAR MH-19-008-249-001/801
(AMBULGA) 		1819008000NRG24070620230077742 07/06/2023 AYODHYA VITHAL MUSALE 1819008WL005934 AYODHYA VITHAL MUSALE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045152 Miss. Ayuddhya Vitthal Musale MAHARASHTRA GRAMIN BANK(607000)
463 KANDHAR MH-19-008-249-001/810
(AMBULGA) 		1819008000NRG24070620230077576 07/06/2023 MADHAV KISHAN GITE 1819008WL005922 MADHAV KISHAN GITE 1143 MAHG0004121 1635 1635 Processed 13/06/2023 A164230045146 MADHAVKISHANGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
464 KANDHAR MH-19-008-249-001/829
(AMBULGA) 		1819008000NRG24070620230077743 07/06/2023 BALAJI LAXMAN MUSLE 1819008WL005934 BALAJI LAXMAN MUSLE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045141 Mr. BALAJI LAXMAN MUSALE MAHARASHTRA GRAMIN BANK(607000)
465 KANDHAR MH-19-008-249-001/834
(AMBULGA) 		1819008000NRG24070620230077744 07/06/2023 BALAJI VITHAL MUSALE 1819008WL005934 BALAJI VITHAL MUSALE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045145 BALAJIVITTHALMUSALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
466 KANDHAR MH-19-008-249-001/834
(AMBULGA) 		1819008000NRG24070620230077745 07/06/2023 UJWALA BALAJI MUSALE 1819008WL005934 UJWALA BALAJI MUSALE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045147 Ms. UJAWALABAI BALAJI MUSALE MAHARASHTRA GRAMIN BANK(607000)
467 KANDHAR MH-19-008-249-001/835
(AMBULGA) 		1819008000NRG24070620230077577 07/06/2023 DATTA MAROTI MUSALE 1819008WL005922 DATTA MAROTI MUSALE 1143 MAHG0004121 1635 1635 Processed 13/06/2023 A164230045150 Mr. Datta Maroti Munde MAHARASHTRA GRAMIN BANK(607000)
468 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24070620230077579 07/06/2023 GODAVARI BHAGWAN MUNDE 1819008WL005922 GODAVARI BHAGWAN MUNDE 1143 MAHG0004121 1635 1635 Processed 13/06/2023 A164230045138 Mr. BHAGAWAN KHANDU MUNDE MAHARASHTRA GRAMIN BANK(607000)
469 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24070620230077578 07/06/2023 SANGRAM BHAGWAN MUSALE 1819008WL005922 SANGRAM BHAGWAN MUSALE 1143 MAHG0004121 1635 1635 Processed 13/06/2023 A164230045151 Mr. Munde Sangaram Bhagawan MAHARASHTRA GRAMIN BANK(607000)
470 KANDHAR MH-19-008-249-001/868
(AMBULGA) 		1819008000NRG24070620230077798 07/06/2023 GANESH SAMBAJI TELANG 1819008WL005942 GANESH SAMBAJI TELANG 1143 MAHG0004121 1630 1630 Processed 13/06/2023 A164230045413 GANESH SAMBHAJI TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
471 KANDHAR MH-19-008-249-001/885
(AMBULGA) 		1819008000NRG24070620230077800 07/06/2023 Bhart Sambhaji Tebhurne 1819008WL005942 Bhart Sambhaji Tebhurne 1143 MAHG0004121 1630 1630 Processed 13/06/2023 A164230045149 MR BHARAT SAMBHAJI TEMBHURNE STATE BANK OF INDIA(508548)
472 KANDHAR MH-19-008-249-001/905
(AMBULGA) 		1819008000NRG24070620230077804 07/06/2023 NAMDEV UMAKANT PANCHAL 1819008WL005942 NAMDEV UMAKANT PANCHAL 1143 MAHG0004121 1630 1630 Processed 13/06/2023 A164230045153 Mr. Namdev Umakant Panchal MAHARASHTRA GRAMIN BANK(607000)
473 KANDHAR MH-19-008-249-001/994
(AMBULGA) 		1819008000NRG24070620230077580 07/06/2023 PRABHAKAR SAMBHAKI MUNDE 1819008WL005922 PRABHAKAR SAMBHAKI MUNDE 1143 MAHG0004121 1635 1635 Processed 13/06/2023 A164230045142 Mr. PRABHAKAR SAMBHAJI MUNDE MAHARASHTRA GRAMIN BANK(607000)
474 KANDHAR MH-19-008-249-003/939
(AMBULGA) 		1819008000NRG24070620230077581 07/06/2023 UJKWALABAI KISHAN GITTE 1819008WL005922 UJKWALABAI KISHAN GITTE 1143 MAHG0004121 1635 1635 Processed 13/06/2023 A164230045139 Ms. UJAVALABAI KISHAN GITE MAHARASHTRA GRAMIN BANK(607000)
475 KANDHAR MH-19-008-249-003/947
(AMBULGA) 		1819008000NRG24070620230077582 07/06/2023 HANMANT GYANOBA GITE 1819008WL005922 HANMANT GYANOBA GITE 1143 MAHG0004121 1635 1635 Processed 13/06/2023 A164230045136 Mr. HANMANT GYANOBA GITE MAHARASHTRA GRAMIN BANK(607000)
476 KANDHAR MH-19-008-249-003/948
(AMBULGA) 		1819008000NRG24070620230077583 07/06/2023 SANDEEP MAROTI MUNDE 1819008WL005922 SANDEEP MAROTI MUNDE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045154 SANDEEPMAROTIMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
477 KANDHAR MH-19-008-249-003/952
(AMBULGA) 		1819008000NRG24070620230077747 07/06/2023 KASHINATH VITTHAL MUSALE 1819008WL005934 KASHINATH VITTHAL MUSALE 1143 MAHG0004121 1638 1638 Processed 13/06/2023 A164230045135 Mr. KASHINATH VITTHAL MUSALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73319 73319
478 KANDHAR MH-19-008-100-001/1092
(PETHWADAJ) 		1819008000NRG24060620230073064 07/06/2023 Kamalbai Namdevrao Ingole 1819008WL005589 Kamalbai Namdevrao Ingole 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045071 KAMALBAI NAMDEVRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
479 KANDHAR MH-19-008-100-001/11052
(PETHWADAJ) 		1819008000NRG24060620230073065 07/06/2023 Prakesh Balaji Kandhare 1819008WL005589 Prakesh Balaji Kandhare 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045470 ABHINAVPURUSHABACATGATPETH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
480 KANDHAR MH-19-008-100-001/11075
(PETHWADAJ) 		1819008000NRG24060620230072708 07/06/2023 Manisha Satish Iengole 1819008WL005565 Manisha Satish Iengole 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045112 Miss. Manisha Satish Ingale MAHARASHTRA GRAMIN BANK(607000)
481 KANDHAR MH-19-008-100-001/11075
(PETHWADAJ) 		1819008000NRG24060620230072707 07/06/2023 Satish Babu Iengole 1819008WL005565 Satish Babu Iengole 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045113 MR SATISH BABU INGLE STATE BANK OF INDIA(508548)
482 KANDHAR MH-19-008-100-001/1260
(PETHWADAJ) 		1819008000NRG24060620230072912 07/06/2023 Tukaram Madhao Kandhar 1819008WL005576 Tukaram Madhao Kandhar 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045122 SHRI TUKARAM MADHAV KANDHARE STATE BANK OF INDIA(508548)
483 KANDHAR MH-19-008-100-001/130
(PETHWADAJ) 		1819008000NRG24060620230072773 07/06/2023 ANUSAYABAI BHUJAGA GAIKWAD 1819008WL005569 ANUSAYABAI BHUJAGA GAIKWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045480 ANUSAYABAI GAIKWAD ICICI BANK LTD(508534)
484 KANDHAR MH-19-008-100-001/131
(PETHWADAJ) 		1819008000NRG24060620230072774 07/06/2023 BALJAI BHUJANG GAIKWAD 1819008WL005569 BALJAI BHUJANG GAIKWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044955 BALAJIBHUJANGAGAIKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
485 KANDHAR MH-19-008-100-001/1456
(PETHWADAJ) 		1819008000NRG24060620230072709 07/06/2023 Sainath Bajirao Shingade 1819008WL005565 Sainath Bajirao Shingade 1143 MAHG0004141 1638 1638 Rejected 13/06/2023 A164230045515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 KANDHAR MH-19-008-100-001/153
(PETHWADAJ) 		1819008000NRG24060620230073091 07/06/2023 JANABAI KERBA DAMLE 1819008WL005592 JANABAI KERBA DAMLE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045110 Mr. Janabai Kerba Damle MAHARASHTRA GRAMIN BANK(607000)
487 KANDHAR MH-19-008-100-001/153
(PETHWADAJ) 		1819008000NRG24060620230073090 07/06/2023 Kerba Chandr Damle 1819008WL005592 Kerba Chandr Damle 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044954 KERBACHANDARRAODAMLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
488 KANDHAR MH-19-008-100-001/1546
(PETHWADAJ) 		1819008000NRG24060620230073092 07/06/2023 Abhaijit Kerba Damle 1819008WL005592 Abhaijit Kerba Damle 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045109 Mr. Abhijit Kerba Damle MAHARASHTRA GRAMIN BANK(607000)
489 KANDHAR MH-19-008-100-001/16
(PETHWADAJ) 		1819008000NRG24060620230072710 07/06/2023 ASHOK GOVIND IENGLE 1819008WL005565 ASHOK GOVIND IENGLE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044956 ASHOK GOVIND INGLE MAHARASHTRA GRAMIN BANK(607000)
490 KANDHAR MH-19-008-100-001/17
(PETHWADAJ) 		1819008000NRG24060620230072713 07/06/2023 Govind Babu Ingole 1819008WL005565 Govind Babu Ingole 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045481 SHRI GOVIND BABU INGALE STATE BANK OF INDIA(508548)
491 KANDHAR MH-19-008-100-001/17
(PETHWADAJ) 		1819008000NRG24060620230072712 07/06/2023 Sundrbai Babu Ingole 1819008WL005565 Sundrbai Babu Ingole 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045482 SUNDARABAI BABU INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
492 KANDHAR MH-19-008-100-001/1746
(PETHWADAJ) 		1819008000NRG24060620230073115 07/06/2023 MIRABAI NAMDEV KANDHARE 1819008WL005594 MIRABAI NAMDEV KANDHARE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045506 Mrs. MIRABAI NAMDEV KANDHARE MAHARASHTRA GRAMIN BANK(607000)
493 KANDHAR MH-19-008-100-001/1746
(PETHWADAJ) 		1819008000NRG24060620230073114 07/06/2023 NAMDEV SOPAN KANDHARE 1819008WL005594 NAMDEV SOPAN KANDHARE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044953 NAMDEVSOPANKANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
494 KANDHAR MH-19-008-100-001/1748
(PETHWADAJ) 		1819008000NRG24060620230073066 07/06/2023 Balaji Subhashrao Pandhre 1819008WL005589 Balaji Subhashrao Pandhre 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044961 BALAJI SUBHASHRAO PANDHRE MAHARASHTRA GRAMIN BANK(607000)
495 KANDHAR MH-19-008-100-001/1748
(PETHWADAJ) 		1819008000NRG24060620230073067 07/06/2023 Shridevi Balaji Pandhare 1819008WL005589 Shridevi Balaji Pandhare 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045077 SHRIDEVI BALAJI PANDHRE INDUSIND BANK(607189)
496 KANDHAR MH-19-008-100-001/1840
(PETHWADAJ) 		1819008000NRG24060620230072775 07/06/2023 SADASHIV MADHAV GIKWAD 1819008WL005569 SADASHIV MADHAV GIKWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045080 SADASHIV MADHAV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
497 KANDHAR MH-19-008-100-001/1873
(PETHWADAJ) 		1819008000NRG24060620230072913 07/06/2023 Champat Datta Kandhar 1819008WL005576 Champat Datta Kandhar 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045119 Mr. CHANPAT DATTA KANDHARE MAHARASHTRA GRAMIN BANK(607000)
498 KANDHAR MH-19-008-100-001/1906
(PETHWADAJ) 		1819008000NRG24060620230072914 07/06/2023 Ushatai Sambahji Abnache 1819008WL005576 Ushatai Sambahji Abnache 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045125 Mr. Ushtai Sambhaji Abanache MAHARASHTRA GRAMIN BANK(607000)
499 KANDHAR MH-19-008-100-001/1907
(PETHWADAJ) 		1819008000NRG24060620230072915 07/06/2023 Snjay Balaji Aabnache 1819008WL005576 Snjay Balaji Aabnache 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045118 SHRI SANJAY BALAJI ABNACHE STATE BANK OF INDIA(508548)
500 KANDHAR MH-19-008-100-001/1914
(PETHWADAJ) 		1819008000NRG24060620230072916 07/06/2023 Jalba Ganpati Bhaganagare 1819008WL005576 Jalba Ganpati Bhaganagare 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045193 Mr. JALBA GANPATI BHAGANAGARE MAHARASHTRA GRAMIN BANK(607000)
501 KANDHAR MH-19-008-100-001/1914
(PETHWADAJ) 		1819008000NRG24060620230072917 07/06/2023 Shilpa Jalba Bhaganagare 1819008WL005576 Shilpa Jalba Bhaganagare 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045124 MRS SHILPA JALBA BHAGANAGARE STATE BANK OF INDIA(508548)
502 KANDHAR MH-19-008-100-001/1919
(PETHWADAJ) 		1819008000NRG24060620230072918 07/06/2023 Gajanaan Ganpati Bhaganagare 1819008WL005576 Gajanaan Ganpati Bhaganagare 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045120 Mr. GAJANAN GANPATI BHAGANAGARE MAHARASHTRA GRAMIN BANK(607000)
503 KANDHAR MH-19-008-100-001/1995
(PETHWADAJ) 		1819008000NRG24060620230073093 07/06/2023 Prashant Gundurao Damle 1819008WL005592 Prashant Gundurao Damle 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045081 PRASHANT GUNDURAO DAMEL KOTAK MAHINDRA BANK LTD(607420)
504 KANDHAR MH-19-008-100-001/1996
(PETHWADAJ) 		1819008000NRG24060620230073095 07/06/2023 Pardip Gundarao Damle 1819008WL005592 Pardip Gundarao Damle 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044960 Pradip Gundurao Damle IDFC BANK LIMITED(608117)
505 KANDHAR MH-19-008-100-001/1996
(PETHWADAJ) 		1819008000NRG24060620230073096 07/06/2023 Suknya Pardip Damle 1819008WL005592 Suknya Pardip Damle 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045108 Mrs. Sukanya Pradip Damle MAHARASHTRA GRAMIN BANK(607000)
506 KANDHAR MH-19-008-100-001/1997
(PETHWADAJ) 		1819008000NRG24060620230073097 07/06/2023 Dnyneshwar Baburao Karbhari 1819008WL005592 Dnyneshwar Baburao Karbhari 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045076 DNYANESHWAR BABURAO KARBHARI HDFC BANK LTD(607152)
507 KANDHAR MH-19-008-100-001/202
(PETHWADAJ) 		1819008000NRG24060620230073048 07/06/2023 UATTAM BARMAJI LOHABANDE 1819008WL005588 UATTAM BARMAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045429 UTTAMBRAHAMAJILOHABANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
508 KANDHAR MH-19-008-100-001/203
(PETHWADAJ) 		1819008000NRG24060620230073050 07/06/2023 PANDURANG BRAMAJI LOHABANDE 1819008WL005588 PANDURANG BRAMAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045475 PANDURANG BRAHMAJI LOHBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
509 KANDHAR MH-19-008-100-001/205
(PETHWADAJ) 		1819008000NRG24060620230073052 07/06/2023 DATTA SHESHIKANT LOHBANDE 1819008WL005588 DATTA SHESHIKANT LOHBANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045196 Mr. DATTA PANDURANG LOHBANDE CENTRAL BANK OF INDIA(607115)
510 KANDHAR MH-19-008-100-001/205
(PETHWADAJ) 		1819008000NRG24060620230073053 07/06/2023 VIMALBAI DATTA LOHBANDE 1819008WL005588 VIMALBAI DATTA LOHBANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045479 Mrs. VIMAL DATA LOHBANDE MAHARASHTRA GRAMIN BANK(607000)
511 KANDHAR MH-19-008-100-001/206
(PETHWADAJ) 		1819008000NRG24060620230073054 07/06/2023 ANANDA BRAMAJI LOHABANDE 1819008WL005588 ANANDA BRAMAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044957 ANANDA BRAHMAJEE LOHABANDE INDIA POST PAYMENTS BANK LIMITED(508528)
512 KANDHAR MH-19-008-100-001/206
(PETHWADAJ) 		1819008000NRG24060620230073055 07/06/2023 BHARATBAI ANANDA LOHABANDE 1819008WL005588 BHARATBAI ANANDA LOHABANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044958 BHARATBAI ANANDA LOHBANDE MAHARASHTRA GRAMIN BANK(607000)
513 KANDHAR MH-19-008-100-001/212
(PETHWADAJ) 		1819008000NRG24060620230073056 07/06/2023 ANIL VITTAL WAGHAMRE 1819008WL005588 ANIL VITTAL WAGHAMRE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045471 ANIL WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
514 KANDHAR MH-19-008-100-001/212
(PETHWADAJ) 		1819008000NRG24060620230073057 07/06/2023 SUREKHA ANIL WAGHAMRE 1819008WL005588 SUREKHA ANIL WAGHAMRE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045105 Ms. SUREKHA ANIL WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
515 KANDHAR MH-19-008-100-001/2276
(PETHWADAJ) 		1819008000NRG24060620230073068 07/06/2023 Shivaji Raghunath Davkore 1819008WL005589 Shivaji Raghunath Davkore 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045074 SHIVAJIRAGHUNATHDAWKORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
516 KANDHAR MH-19-008-100-001/2276
(PETHWADAJ) 		1819008000NRG24060620230073069 07/06/2023 Sunita Shivaji Davkore 1819008WL005589 Sunita Shivaji Davkore 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045111 Miss. Sunita Shivaji Davkore MAHARASHTRA GRAMIN BANK(607000)
517 KANDHAR MH-19-008-100-001/2283
(PETHWADAJ) 		1819008000NRG24060620230072776 07/06/2023 DEVIDAS BHUJANGA GAIKWAD 1819008WL005569 DEVIDAS BHUJANGA GAIKWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045073 DEVIDASBHUJANGAGAIKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
518 KANDHAR MH-19-008-100-001/2283
(PETHWADAJ) 		1819008000NRG24060620230072777 07/06/2023 SHAHU DEVIDAS GAIKWAD 1819008WL005569 SHAHU DEVIDAS GAIKWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045107 Mr. Shahu Devidas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
519 KANDHAR MH-19-008-100-001/2336
(PETHWADAJ) 		1819008000NRG24060620230072919 07/06/2023 Chayabai Ananda Bhaganagare 1819008WL005576 Chayabai Ananda Bhaganagare 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045121 Mrs. CHHAYABAI ANANDA BHAGANAGARE MAHARASHTRA GRAMIN BANK(607000)
520 KANDHAR MH-19-008-100-001/2338
(PETHWADAJ) 		1819008000NRG24060620230072920 07/06/2023 Bhaskar Jalba God 1819008WL005576 Bhaskar Jalba God 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045123 Mr. BHASKAR JALBA GOD MAHARASHTRA GRAMIN BANK(607000)
521 KANDHAR MH-19-008-100-001/2511
(PETHWADAJ) 		1819008000NRG24060620230073070 07/06/2023 Chandrkant Balaji Karlekale 1819008WL005589 Chandrkant Balaji Karlekale 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045082 Mr. Chandrakant Balaji Karlekar MAHARASHTRA GRAMIN BANK(607000)
522 KANDHAR MH-19-008-100-001/2512
(PETHWADAJ) 		1819008000NRG24060620230073071 07/06/2023 Shivkanta Namdev Ingole 1819008WL005589 Shivkanta Namdev Ingole 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044959 Mrs. SHIVKANTA NAMDEO INGOLE MAHARASHTRA GRAMIN BANK(607000)
523 KANDHAR MH-19-008-100-001/270
(PETHWADAJ) 		1819008000NRG24060620230072778 07/06/2023 MADHAV SADASHIV GAIKWAD 1819008WL005569 MADHAV SADASHIV GAIKWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045198 Mr. MADHAV SADASHIV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
524 KANDHAR MH-19-008-100-001/303
(PETHWADAJ) 		1819008000NRG24060620230072779 07/06/2023 DATTA DASHRATH GAIKWAD 1819008WL005569 DATTA DASHRATH GAIKWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045484 Mr. DATTA DASHRATHRAV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
525 KANDHAR MH-19-008-100-001/356
(PETHWADAJ) 		1819008000NRG24060620230073098 07/06/2023 GANPAT SAMBAJI SHETWAD 1819008WL005592 GANPAT SAMBAJI SHETWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045473 Mr. GANPATI SHAMBHAJI SHETWAD MAHARASHTRA GRAMIN BANK(607000)
526 KANDHAR MH-19-008-100-001/356
(PETHWADAJ) 		1819008000NRG24060620230073099 07/06/2023 RADHABAI GANPATI SHETWAD 1819008WL005592 RADHABAI GANPATI SHETWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045093 Mrs. RADHABAI GANPATI SHETWAD MAHARASHTRA GRAMIN BANK(607000)
527 KANDHAR MH-19-008-100-001/361
(PETHWADAJ) 		1819008000NRG24060620230073058 07/06/2023 DEVBA MANGAJI LOHABANDE 1819008WL005588 DEVBA MANGAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045469 Mr. LOHABANDE DEOBA MANGAJI MAHARASHTRA GRAMIN BANK(607000)
528 KANDHAR MH-19-008-100-001/404
(PETHWADAJ) 		1819008000NRG24060620230073059 07/06/2023 ANANDA JAYVANTA LOHBANDE 1819008WL005588 ANANDA JAYVANTA LOHBANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044963 Mr. ANANDA JAIWANTA LOHABADE MAHARASHTRA GRAMIN BANK(607000)
529 KANDHAR MH-19-008-100-001/432
(PETHWADAJ) 		1819008000NRG24060620230072780 07/06/2023 LAXMIBAI GUNDAJI SURYVINSHI 1819008WL005569 LAXMIBAI GUNDAJI SURYVINSHI 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045476 LAKSHMI GUNDAJI SURYVANSH ICICI BANK LTD(508534)
530 KANDHAR MH-19-008-100-001/463
(PETHWADAJ) 		1819008000NRG24060620230072781 07/06/2023 MANOHAR YESHWANTARAO GAIKWAD 1819008WL005569 MANOHAR YESHWANTARAO GAIKWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045468 MR ARUN MANOHAR GAIKWAD STATE BANK OF INDIA(508548)
531 KANDHAR MH-19-008-100-001/482
(PETHWADAJ) 		1819008000NRG24060620230073060 07/06/2023 Santabai Pochiram Lohabande 1819008WL005588 Santabai Pochiram Lohabande 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045478 SHANTABAI POCHIRAM LOHABANDE INDIA POST PAYMENTS BANK LIMITED(508528)
532 KANDHAR MH-19-008-100-001/517
(PETHWADAJ) 		1819008000NRG24060620230073100 07/06/2023 SURESH MANIKA DAMLE 1819008WL005592 SURESH MANIKA DAMLE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045474 Mr. SURESH MANIKA DAMLE MAHARASHTRA GRAMIN BANK(607000)
533 KANDHAR MH-19-008-100-001/567
(PETHWADAJ) 		1819008000NRG24060620230073061 07/06/2023 INDRBAI MALHARI LOHABANDE 1819008WL005588 INDRBAI MALHARI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230044962 INDIRABAI MALHARI GAIKWAD ICICI BANK LTD(508534)
534 KANDHAR MH-19-008-100-001/663
(PETHWADAJ) 		1819008000NRG24060620230072714 07/06/2023 Anusaya Rama Surewanshi 1819008WL005565 Anusaya Rama Surewanshi 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045075 ANUSAYABAI RAMA SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KANDHAR MH-19-008-100-001/690
(PETHWADAJ) 		1819008000NRG24060620230073062 07/06/2023 ANANDA CHIMAJI LOHBANDE 1819008WL005588 ANANDA CHIMAJI LOHBANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045072 Ananda Chimaji Lohabande IDFC BANK LIMITED(608117)
536 KANDHAR MH-19-008-100-001/690
(PETHWADAJ) 		1819008000NRG24060620230073063 07/06/2023 MAHANANDA ANANDA LOHABANDE 1819008WL005588 MAHANANDA ANANDA LOHABANDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045477 Mrs. MAHANANDA ANANDA LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
537 KANDHAR MH-19-008-100-001/702
(PETHWADAJ) 		1819008000NRG24060620230073072 07/06/2023 Bhundas Anandrao Krlekar 1819008WL005589 Bhundas Anandrao Krlekar 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045472 Mr. BHANUDAS ANANDA KARLEKAR MAHARASHTRA GRAMIN BANK(607000)
538 KANDHAR MH-19-008-100-001/702
(PETHWADAJ) 		1819008000NRG24060620230073073 07/06/2023 Mahananda Bhanudas Karlekar 1819008WL005589 Mahananda Bhanudas Karlekar 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045485 Ms. MAHANANDA BHANUDAS KARLEKAR MAHARASHTRA GRAMIN BANK(607000)
539 KANDHAR MH-19-008-100-001/732
(PETHWADAJ) 		1819008000NRG24060620230073116 07/06/2023 EKNATH JAYESINGH TELWAD 1819008WL005594 EKNATH JAYESINGH TELWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045497 EKANATH JAYASING TELWAD INDIA POST PAYMENTS BANK LIMITED(508528)
540 KANDHAR MH-19-008-100-001/732
(PETHWADAJ) 		1819008000NRG24060620230073117 07/06/2023 SHALOBAI EKNATH TELWAD 1819008WL005594 SHALOBAI EKNATH TELWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045499 Mrs. SHALUBAI EKANATH TELWAD MAHARASHTRA GRAMIN BANK(607000)
541 KANDHAR MH-19-008-100-001/750
(PETHWADAJ) 		1819008000NRG24060620230072782 07/06/2023 CHANDU BAPUBA WAGHMARE 1819008WL005569 CHANDU BAPUBA WAGHMARE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045079 CHANDOBA BAPURAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
542 KANDHAR MH-19-008-100-001/769
(PETHWADAJ) 		1819008000NRG24060620230073118 07/06/2023 MADHAVRAW TUKARAM KANDHARE 1819008WL005594 MADHAVRAW TUKARAM KANDHARE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045510 MADHAV TUKARAM KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
543 KANDHAR MH-19-008-100-001/771
(PETHWADAJ) 		1819008000NRG24060620230073120 07/06/2023 AHILYABAI JEJERAO KEROLE 1819008WL005594 AHILYABAI JEJERAO KEROLE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045502 AHILYABAI JEJERAO KERULE INDIA POST PAYMENTS BANK LIMITED(508528)
544 KANDHAR MH-19-008-100-001/771
(PETHWADAJ) 		1819008000NRG24060620230073119 07/06/2023 JEJERAW GYANOBA KEROLE 1819008WL005594 JEJERAW GYANOBA KEROLE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045500 SHRI JEJARAO GYANOBA KERULE STATE BANK OF INDIA(508548)
545 KANDHAR MH-19-008-100-001/793
(PETHWADAJ) 		1819008000NRG24060620230072715 07/06/2023 BAJIRAO MUNJAJI SHINGADE 1819008WL005565 BAJIRAO MUNJAJI SHINGADE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045095 Mr. SHINGADE BAJIRAO MUNJAJI MAHARASHTRA GRAMIN BANK(607000)
546 KANDHAR MH-19-008-100-001/793
(PETHWADAJ) 		1819008000NRG24060620230072716 07/06/2023 KEVLABAI BAJIRAO SHINGADE 1819008WL005565 KEVLABAI BAJIRAO SHINGADE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045070 Ms. KEVALABAI BALAJIRAO SHINGADE MAHARASHTRA GRAMIN BANK(607000)
547 KANDHAR MH-19-008-100-001/811
(PETHWADAJ) 		1819008000NRG24060620230073121 07/06/2023 GONDAJI YADAV GHOMALWAD 1819008WL005594 GONDAJI YADAV GHOMALWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045509 GONDAJI YADAV GHUMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
548 KANDHAR MH-19-008-100-001/811
(PETHWADAJ) 		1819008000NRG24060620230073122 07/06/2023 SAROJNA GONDAJI GHOMALWAD 1819008WL005594 SAROJNA GONDAJI GHOMALWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045513 Miss. Sarojana Gondaji Ghumalwad MAHARASHTRA GRAMIN BANK(607000)
549 KANDHAR MH-19-008-100-001/836
(PETHWADAJ) 		1819008000NRG24060620230073125 07/06/2023 ROKHMINBAI SAMBHAJI KANDHARE 1819008WL005594 ROKHMINBAI SAMBHAJI KANDHARE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045511 RUKMINBAISAMBHAJIKANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
550 KANDHAR MH-19-008-100-001/836
(PETHWADAJ) 		1819008000NRG24060620230073124 07/06/2023 SAMBHAJI MADHAV KANDHARE 1819008WL005594 SAMBHAJI MADHAV KANDHARE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045435 MR SAMBHAJI MADHAVRAO KANDHARE STATE BANK OF INDIA(508548)
551 KANDHAR MH-19-008-100-001/865
(PETHWADAJ) 		1819008000NRG24060620230073101 07/06/2023 KASHABAI BABU KARBHARI 1819008WL005592 KASHABAI BABU KARBHARI 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045483 KASHABAI BABURAO KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
552 KANDHAR MH-19-008-100-001/915
(PETHWADAJ) 		1819008000NRG24060620230073074 07/06/2023 RAMESH VIYANKATRAW DAVKORE 1819008WL005589 RAMESH VIYANKATRAW DAVKORE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045195 RAMESHVANKATRAODAWKORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
553 KANDHAR MH-19-008-100-001/932
(PETHWADAJ) 		1819008000NRG24060620230072718 07/06/2023 Tulsabai laxman Davkore 1819008WL005565 Tulsabai laxman Davkore 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045078 Mrs. DAWKORE TULSABAI LAXMAN MAHARASHTRA GRAMIN BANK(607000)
554 KANDHAR MH-19-008-241-001/160
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077180 07/06/2023 DEVIDAS GOVIND SHILE 1819008WL005891 DEVIDAS GOVIND SHILE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045086 Mr. DEVIDAS GOVIND SHELE MAHARASHTRA GRAMIN BANK(607000)
555 KANDHAR MH-19-008-241-001/160
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077181 07/06/2023 GANGABAI DEVIDAS SHILE 1819008WL005891 GANGABAI DEVIDAS SHILE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045087 Ms. GANGABAI DEVIDAS SHILE MAHARASHTRA GRAMIN BANK(607000)
556 KANDHAR MH-19-008-241-001/189
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077209 07/06/2023 GANESH DHONDIBA YEDE 1819008WL005893 GANESH DHONDIBA YEDE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045416 GANESHDHONDIBAYEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
557 KANDHAR MH-19-008-241-001/190
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077211 07/06/2023 DROPDA SHIVHAR JADHAV 1819008WL005893 DROPDA SHIVHAR JADHAV 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045455 Mrs. DROPADA SHIVHAR KAUSALYYE MAHARASHTRA GRAMIN BANK(607000)
558 KANDHAR MH-19-008-241-001/190
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077213 07/06/2023 HANMANT DEVRAO KAOSHALIYE 1819008WL005893 HANMANT DEVRAO KAOSHALIYE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045197 SHRI HANMANT DEVARAO KAUNSALYE STATE BANK OF INDIA(508548)
559 KANDHAR MH-19-008-241-001/190
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077212 07/06/2023 RAGUNBAI HANUMANT KAUSAHLYE 1819008WL005893 RAGUNBAI HANUMANT KAUSAHLYE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045454 Mrs. RANGABAI HANMANT KAUSALY MAHARASHTRA GRAMIN BANK(607000)
560 KANDHAR MH-19-008-241-001/190
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077210 07/06/2023 SHIVHAR BALAJI JADHAV 1819008WL005893 SHIVHAR BALAJI JADHAV 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045194 Mr. SHIVHAR BALAJI KAUNSALLE MAHARASHTRA GRAMIN BANK(607000)
561 KANDHAR MH-19-008-241-001/338
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077185 07/06/2023 GANGASAGAR SHAMRAO PALEWAD 1819008WL005891 GANGASAGAR SHAMRAO PALEWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045457 GANGASAGAR SHAMRAO PALLEWAD INDUSIND BANK(607189)
562 KANDHAR MH-19-008-241-001/36
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077186 07/06/2023 PANDURANG VITHAL CHERLE 1819008WL005891 PANDURANG VITHAL CHERLE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045456 Mr. PANDURANG VTTHAL CHERALE MAHARASHTRA GRAMIN BANK(607000)
563 KANDHAR MH-19-008-241-001/42
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077187 07/06/2023 GODABAI BHUJUJANG PALLEWAD 1819008WL005891 GODABAI BHUJUJANG PALLEWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045451 GODAWARIBAI BHUJANGA PALLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
564 KANDHAR MH-19-008-241-001/56
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077188 07/06/2023 BALAJI SHAYAMRAO PALLEWAD 1819008WL005891 BALAJI SHAYAMRAO PALLEWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045452 Mr. BALAJI SHAMRAO PALLEWAD MAHARASHTRA GRAMIN BANK(607000)
565 KANDHAR MH-19-008-241-001/56
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077189 07/06/2023 CHEBUBAI BALAJI PLEWAD 1819008WL005891 CHEBUBAI BALAJI PLEWAD 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045453 Ms. CHHABUBAI BALAJI PALLEWAD MAHARASHTRA GRAMIN BANK(607000)
566 KANDHAR MH-19-008-241-001/99
(SHIRSI(BUDRUK)) 		1819008000NRG24070620230077191 07/06/2023 ARUNABAI ANANDA SARODE 1819008WL005891 ARUNABAI ANANDA SARODE 1143 MAHG0004141 1638 1638 Processed 13/06/2023 A164230045430 SHRI ARUNABAI ANANDA SARODE STATE BANK OF INDIA(508548)
SubTotal 145782 145782
Total 917746 917746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_070623APB_FTO_58864 AXIS BANK UTIB0001945 UDGIR 1556
2 KANDHAR MH1819008999_070623APB_FTO_58864 Bank of Baroda BARB0DBLOHA LOHA 1630
3 KANDHAR MH1819008999_070623APB_FTO_58864 Bank of Baroda BARB0DIGHIX DIGHI BRANCH 1621
4 KANDHAR MH1819008999_070623APB_FTO_58864 Bank of India BKID0000652 LOHA 1638
5 KANDHAR MH1819008999_070623APB_FTO_58864 Bank of Maharastra MAHB0000681 RANJANGAON 3260
6 KANDHAR MH1819008999_070623APB_FTO_58864 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 38872
7 KANDHAR MH1819008999_070623APB_FTO_58864 IDBI BANK IBKL0000590 KURULA 109968
8 KANDHAR MH1819008999_070623APB_FTO_58864 ICICI BANK ICIC0000538 ICICI Bank 97230
9 KANDHAR MH1819008999_070623APB_FTO_58864 State Bank of India SBIN0003498 NAIGAON BAZAR 11466
10 KANDHAR MH1819008999_070623APB_FTO_58864 State Bank of India SBIN0005929 LOHA ADB 12961
11 KANDHAR MH1819008999_070623APB_FTO_58864 State Bank of India SBIN0017520 DHAVRI 8179
12 KANDHAR MH1819008999_070623APB_FTO_58864 State Bank of India SBIN0020056 KANDHAR 333875
13 KANDHAR MH1819008999_070623APB_FTO_58864 State Bank of India SBIN0022031 BAHADARPURA 24205
14 KANDHAR MH1819008999_070623APB_FTO_58864 Union Bank of India UBIN0534293 NANDED 1638
15 KANDHAR MH1819008999_070623APB_FTO_58864 IDFC Bank IDFB0040101 BKK-Naman 1631
16 KANDHAR MH1819008999_070623APB_FTO_58864 India Post Payments Bank IPOS0000001 NANDED 22805
17 KANDHAR MH1819008999_070623APB_FTO_58864 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 8093
18 KANDHAR MH1819008999_070623APB_FTO_58864 Maharashtra Gramin Bank MAHG0004107 BARUL 9828
19 KANDHAR MH1819008999_070623APB_FTO_58864 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 8189
20 KANDHAR MH1819008999_070623APB_FTO_58864 Maharashtra Gramin Bank MAHG0004121 KANDHAR 73319
21 KANDHAR MH1819008999_070623APB_FTO_58864 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 145782

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