Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_140823APB_FTO_162136
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-19-008-208-001/1090
(DHAI KLAMBA) 		1819008000NRG24140820230305428 14/08/2023 Shankar Vyankati Shinde 1819008WL025290 Shankar Vyankati Shinde 00048 BKID0000650 1638 1638 Processed 13/09/2023 A256230342121 SHANKAR VYANKATI SHINDE BANK OF INDIA(508505)
SubTotal 1638 1638
2 KANDHAR MH-19-008-088-001/33
(BHOOKMARI) 		1819008000NRG24140820230305882 14/08/2023 MADHAV BHAGVANTA ADKINE 1819008WL025341 MADHAV BHAGVANTA ADKINE 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230342205 MR MADHAV BHAGVANTA ADKINE STATE BANK OF INDIA(508548)
3 KANDHAR MH-19-008-208-001/1071
(DHAI KLAMBA) 		1819008000NRG24140820230305300 14/08/2023 BALAJI DIGAMBAR JADHAV 1819008WL025280 BALAJI DIGAMBAR JADHAV 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230342207 JADHAV BALAJI DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANDHAR MH-19-008-208-001/296
(DHAI KLAMBA) 		1819008000NRG24140820230305442 14/08/2023 MAROTI MADHAVRAO SHINDE 1819008WL025290 MAROTI MADHAVRAO SHINDE 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230342129 Mr. MAROTI MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
5 KANDHAR MH-19-008-208-001/594
(DHAI KLAMBA) 		1819008000NRG24140820230305447 14/08/2023 BHAORAO MADHAORAO SHINDE 1819008WL025290 BHAORAO MADHAORAO SHINDE 00051 MAHB0000906 1638 1638 Processed 13/09/2023 A256230342128 Mr. BHAURAO MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
6 KANDHAR MH-19-008-064-001/371
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305559 14/08/2023 Pvan Balaji Kadam 1819008WL025309 Pvan Balaji Kadam 00051 MAHB0000938 1092 1092 Processed 13/09/2023 A256230342206 Mr. PAVAN KUMAR BALAJI KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
7 KANDHAR MH-19-008-051-001/95
(SIRSI(KD)) 		1819008000NRG24140820230305602 14/08/2023 MAINABAI BAPURAO KADAM 1819008WL025314 MAINABAI BAPURAO KADAM 00114 UTIB0SNDCC1 1365 1365 Processed 13/09/2023 A256230342124 MAINABAIBAPURAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 KANDHAR MH-19-008-064-001/54
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305568 14/08/2023 KANTABAI VANKATI KADAM 1819008WL025310 KANTABAI VANKATI KADAM 00114 UTIB0SNDCC1 1365 1365 Processed 13/09/2023 A256230342123 VYANKATIBHANUDADKADAMKANT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 KANDHAR MH-19-008-088-001/141
(BHOOKMARI) 		1819008000NRG24140820230305879 14/08/2023 VITTHAL TUKARAM MORE 1819008WL025341 VITTHAL TUKARAM MORE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230342127 MR VITTHAL TUKARAM MORE STATE BANK OF INDIA(508548)
10 KANDHAR MH-19-008-088-001/164
(BHOOKMARI) 		1819008000NRG24140820230305881 14/08/2023 VITHAL SAMBHAJI ADKINE 1819008WL025341 VITHAL SAMBHAJI ADKINE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230342126 VITHTHALSAMBHAJIAADKINE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 KANDHAR MH-19-008-097-001/179
(SHELALI) 		1819008000NRG24140820230305583 14/08/2023 MANCHAK PANDHARI KENDRE 1819008WL025313 MANCHAK PANDHARI KENDRE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230342125 MANCHAKARAOPANDHARINATHKENDR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 7644 7644
12 KANDHAR MH-19-008-208-001/983
(DHAI KLAMBA) 		1819008000NRG24140820230305322 14/08/2023 DATTARAM NARAYAN SHINDE 1819008WL025280 DATTARAM NARAYAN SHINDE 00152 HDFC0001016 1638 1638 Processed 13/09/2023 A256230342172 DATTARAM NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
13 KANDHAR MH-19-008-052-001/117
(BOLKA) 		1819008000NRG24140820230304376 14/08/2023 Shkuntla Suresh Chwan 1819008WL025149 Shkuntla Suresh Chwan 00165 IBKL0000590 1638 1638 Processed 13/09/2023 A256230342118 SHAKUNTALASURESHCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 KANDHAR MH-19-008-052-001/200
(BOLKA) 		1819008000NRG24140820230304379 14/08/2023 sundrabai babpurao dasreswad 1819008WL025149 sundrabai babpurao dasreswad 00165 IBKL0000590 1638 1638 Processed 13/09/2023 A256230342116 Ms. SUNDAR BAPURAO DARSHEWAD CENTRAL BANK OF INDIA(607115)
15 KANDHAR MH-19-008-052-001/26
(BOLKA) 		1819008000NRG24140820230304380 14/08/2023 NARAYAN GOPAL PALANSE 1819008WL025149 NARAYAN GOPAL PALANSE 00165 IBKL0000590 1638 1638 Processed 13/09/2023 A256230342204 NARAYAN GOPAL PALANASE IDBI BANK(607095)
16 KANDHAR MH-19-008-052-001/32
(BOLKA) 		1819008000NRG24140820230304381 14/08/2023 SHESHERAO SANGRAM SHIRIMANGLE 1819008WL025149 SHESHERAO SANGRAM SHIRIMANGLE 00165 IBKL0000590 1638 1638 Processed 13/09/2023 A256230342112 SHESHRAOSANGRAMPALAWASE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 KANDHAR MH-19-008-052-001/330
(BOLKA) 		1819008000NRG24140820230304382 14/08/2023 kaudgave radhabai kishan 1819008WL025149 kaudgave radhabai kishan 00165 IBKL0000590 1638 1638 Processed 13/09/2023 A256230342114 KAUDGAVE RADHABAI KISHAN IDBI BANK(607095)
18 KANDHAR MH-19-008-052-001/348
(BOLKA) 		1819008000NRG24140820230304383 14/08/2023 Bhgwan Ramesh Chwan 1819008WL025149 Bhgwan Ramesh Chwan 00165 IBKL0000590 1638 1638 Processed 13/09/2023 A256230342117 BHAGAVAN RAMESH CHAVAN IDBI BANK(607095)
19 KANDHAR MH-19-008-052-001/367
(BOLKA) 		1819008000NRG24140820230304384 14/08/2023 GANGADHAR VYANKATI GURME 1819008WL025149 GANGADHAR VYANKATI GURME 00165 IBKL0000590 1638 1638 Processed 13/09/2023 A256230342203 GANGARAM VYANAKATI GURME IDBI BANK(607095)
20 KANDHAR MH-19-008-052-001/79
(BOLKA) 		1819008000NRG24140820230304385 14/08/2023 JANABAI RAJIV MULKE 1819008WL025149 JANABAI RAJIV MULKE 00165 IBKL0000590 1638 1638 Processed 13/09/2023 A256230342113 JANABAI MULAKE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANDHAR MH-19-008-064-001/126
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305562 14/08/2023 Shivhar Murhari Kadam 1819008WL025310 Shivhar Murhari Kadam 00165 IBKL0000590 1365 1365 Processed 13/09/2023 A256230342151 SHIVRAJ MURHARI KADAM IDBI BANK(607095)
22 KANDHAR MH-19-008-064-001/131
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305563 14/08/2023 Rajiv Ankush Kdam 1819008WL025310 Rajiv Ankush Kdam 00165 IBKL0000590 1365 1365 Processed 13/09/2023 A256230342202 SHANKAR ANKUSH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANDHAR MH-19-008-064-001/184
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305557 14/08/2023 Kondibabuva Rambuva Bharti 1819008WL025309 Kondibabuva Rambuva Bharti 00165 IBKL0000590 1092 1092 Processed 13/09/2023 A256230342111 KONDIBUA RAMBHU BHARATI IDBI BANK(607095)
24 KANDHAR MH-19-008-064-001/185
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305566 14/08/2023 BHUJANG ANTRAM KADAM 1819008WL025310 BHUJANG ANTRAM KADAM 00165 IBKL0000590 1365 1365 Processed 13/09/2023 A256230342115 BHUJANGAANTOBAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 KANDHAR MH-19-008-064-001/26
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305567 14/08/2023 Kiran Prbhakar Kadam 1819008WL025310 Kiran Prbhakar Kadam 00165 IBKL0000590 1365 1365 Processed 13/09/2023 A256230342119 KIRAN PRABHAKAR KADAM IDBI BANK(607095)
26 KANDHAR MH-19-008-064-001/355
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305558 14/08/2023 Dyanand Jnardhan Kdam 1819008WL025309 Dyanand Jnardhan Kdam 00165 IBKL0000590 1092 1092 Processed 13/09/2023 A256230342110 MR DYANAND JANARDHANRAO KADAM STATE BANK OF INDIA(508548)
27 KANDHAR MH-19-008-064-001/371
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305560 14/08/2023 Ankita Pvan Kdam 1819008WL025309 Ankita Pvan Kdam 00165 IBKL0000590 1092 1092 Processed 13/09/2023 A256230342120 MISS ANKITA NARAYAN SORGE STATE BANK OF INDIA(508548)
SubTotal 21840 21840
28 KANDHAR MH-19-008-001-001/381
(BACHOTI) 		1819008000NRG24140820230305617 14/08/2023 MALHARI VYANKATRAO VARAPA 1819008WL025316 MALHARI VYANKATRAO VARAPA 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342079 MALHARIVENKATIWARPADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 KANDHAR MH-19-008-027-001/345
(HALADA) 		1819008000NRG24140820230304783 14/08/2023 CHANDRAPRAKASH MASHNAJI J 1819008WL025211 CHANDRAPRAKASH MASHNAJI J 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342080 CHANDRAKANTMANSHAJANGAMWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 KANDHAR MH-19-008-041-001/31
(GUNTUR) 		1819008000NRG24140820230304959 14/08/2023 MANGALABAI NANDU REKULAWA 1819008WL025236 MANGALABAI NANDU REKULAWA 00168 ICIC0000538 1632 1632 Processed 13/09/2023 A256230342060 Miss. SOU MANGALBAI NANDU REKULWAD MAHARASHTRA GRAMIN BANK(607000)
31 KANDHAR MH-19-008-052-001/133
(BOLKA) 		1819008000NRG24140820230304377 14/08/2023 RAMU SHANKAR CHAWHAN 1819008WL025149 RAMU SHANKAR CHAWHAN 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342061 RAMU SHANKAR CHAUHAN IDBI BANK(607095)
32 KANDHAR MH-19-008-052-001/180
(BOLKA) 		1819008000NRG24140820230304378 14/08/2023 SAKHARAM PANDURANG KAREWA 1819008WL025149 SAKHARAM PANDURANG KAREWA 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342059 SAKHARAM PANDURANG KAREWAD IDBI BANK(607095)
33 KANDHAR MH-19-008-064-001/131
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305564 14/08/2023 VIJAYMALA KADAM 1819008WL025310 VIJAYMALA KADAM 00168 ICIC0000538 1365 1365 Processed 13/09/2023 A256230342087 VIJAYKUMAR CHAKARDHAR KADAM IDBI BANK(607095)
34 KANDHAR MH-19-008-064-001/16
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305556 14/08/2023 ANAND DNYANOBA KADAM 1819008WL025309 ANAND DNYANOBA KADAM 00168 ICIC0000538 1092 1092 Processed 13/09/2023 A256230342088 ANAND DNYANOBA KADAM IDBI BANK(607095)
35 KANDHAR MH-19-008-064-001/16
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305565 14/08/2023 DNYANOBA RAMA KADAM 1819008WL025310 DNYANOBA RAMA KADAM 00168 ICIC0000538 1365 1365 Processed 13/09/2023 A256230342085 DNYANOBA RAMARAV KADAM IDBI BANK(607095)
36 KANDHAR MH-19-008-085-001/107
(BHENDEWADI) 		1819008000NRG24110820230302245 14/08/2023 MAROTI NARAYAN KENDRAE 1819008WL024845 MAROTI NARAYAN KENDRAE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342093 MAROTI NARAYAN KENDRAE ICICI BANK LTD(508534)
37 KANDHAR MH-19-008-085-001/70
(BHENDEWADI) 		1819008000NRG24110820230302251 14/08/2023 ANUSAYABAI ISHWAR LATAPATE 1819008WL024845 ANUSAYABAI ISHWAR LATAPATE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342095 Mrs. ANUSAYABAI ISHWAR LATPATE MAHARASHTRA GRAMIN BANK(607000)
38 KANDHAR MH-19-008-085-001/70
(BHENDEWADI) 		1819008000NRG24110820230302250 14/08/2023 ISHWAR MAROTI LATAPATE 1819008WL024845 ISHWAR MAROTI LATAPATE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342094 MR ISHWARRAO MAROTI LATPATE STATE BANK OF INDIA(508548)
39 KANDHAR MH-19-008-085-001/87
(BHENDEWADI) 		1819008000NRG24110820230302256 14/08/2023 BALAJI VISHWANATH GITE 1819008WL024845 BALAJI VISHWANATH GITE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342092 Mr. BALAJI VISHWANATH GITTE MAHARASHTRA GRAMIN BANK(607000)
40 KANDHAR MH-19-008-097-001/89
(SHELALI) 		1819008000NRG24140820230305597 14/08/2023 SURYAKANT SAMBHAJI KENDRE 1819008WL025313 SURYAKANT SAMBHAJI KENDRE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342091 Mr. Suryakant Sambhaji Kendre MAHARASHTRA GRAMIN BANK(607000)
41 KANDHAR MH-19-008-100-001/202
(PETHWADAJ) 		1819008000NRG24140820230305499 14/08/2023 HARIBAI UTTAM LOHABANDE 1819008WL025301 HARIBAI UTTAM LOHABANDE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342063 Mrs. HARIBAI UTTAM LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
42 KANDHAR MH-19-008-100-001/971
(PETHWADAJ) 		1819008000NRG24140820230305504 14/08/2023 NIRABAI SAMBHAJI KURADE 1819008WL025301 NIRABAI SAMBHAJI KURADE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342062 MIRABAI SAMBHAJIRAO KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANDHAR MH-19-008-102-001/25
(USMANNAGAR) 		1819008102NRG24140820230304222 14/08/2023 ASHOK GUNAJI KALAM 1819008WL025121 ASHOK GUNAJI KALAM 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342077 Mr. ASHOK GUNAJI KALAM MAHARASHTRA GRAMIN BANK(607000)
44 KANDHAR MH-19-008-102-001/281
(USMANNAGAR) 		1819008102NRG24140820230304208 14/08/2023 MANIK KHANDU SONASALE 1819008WL025119 MANIK KHANDU SONASALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342149 MANIK KHANDU SONASALE ICICI BANK LTD(508534)
45 KANDHAR MH-19-008-102-001/305
(USMANNAGAR) 		1819008102NRG24140820230304209 14/08/2023 RAMA LAKSHMAN GORE 1819008WL025119 RAMA LAKSHMAN GORE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342070 RAMU LAKSHMAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANDHAR MH-19-008-102-001/417
(USMANNAGAR) 		1819008000NRG24140820230304255 14/08/2023 NAMDEV PURBHAJI GHORABAND 1819008WL025127 NAMDEV PURBHAJI GHORABAND 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342076 NAMDEVPURABAGHORBAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
47 KANDHAR MH-19-008-102-001/417
(USMANNAGAR) 		1819008000NRG24140820230304256 14/08/2023 SAVITA NAMDEV GHORABAND 1819008WL025127 SAVITA NAMDEV GHORABAND 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342071 Mrs. SAVITA NAMDEV GHORBAND MAHARASHTRA GRAMIN BANK(607000)
48 KANDHAR MH-19-008-102-001/45
(USMANNAGAR) 		1819008102NRG24140820230304224 14/08/2023 MAHANTI DIPAK LOKHANDE 1819008WL025121 MAHANTI DIPAK LOKHANDE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342068 MAHANTI DIPAK LOKHANDE ICICI BANK LTD(508534)
49 KANDHAR MH-19-008-102-001/478
(USMANNAGAR) 		1819008102NRG24140820230304226 14/08/2023 DASTAGIR MANNU MOHAMMAD 1819008WL025121 DASTAGIR MANNU MOHAMMAD 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342064 Mr. Mahamad Dastagir Mahamad Manu Shaikh MAHARASHTRA GRAMIN BANK(607000)
50 KANDHAR MH-19-008-102-001/497
(USMANNAGAR) 		1819008102NRG24140820230304227 14/08/2023 DIGAMBAR NARAYAN DANGE 1819008WL025121 DIGAMBAR NARAYAN DANGE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342147 DIGAMBARNARAYANDANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 KANDHAR MH-19-008-102-001/497
(USMANNAGAR) 		1819008102NRG24140820230304228 14/08/2023 SHOBHA DIGAMBAR DANGE 1819008WL025121 SHOBHA DIGAMBAR DANGE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342069 SHOBHA DIGAMBAR DANGE ICICI BANK LTD(508534)
52 KANDHAR MH-19-008-102-001/515
(USMANNAGAR) 		1819008102NRG24140820230304229 14/08/2023 SHAIKH NAYUM PHAKIR MAHAM 1819008WL025121 SHAIKH NAYUM PHAKIR MAHAM 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342075 SHAIKH NAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANDHAR MH-19-008-102-001/534
(USMANNAGAR) 		1819008102NRG24140820230304212 14/08/2023 SAVITA SHIVDAS DANGE 1819008WL025119 SAVITA SHIVDAS DANGE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342065 SAVITA SHIVDAS DANGE ICICI BANK LTD(508534)
54 KANDHAR MH-19-008-102-001/534
(USMANNAGAR) 		1819008102NRG24140820230304211 14/08/2023 SHIVDAS NARAYAN DANGE 1819008WL025119 SHIVDAS NARAYAN DANGE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342078 SHIVADAS DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANDHAR MH-19-008-102-001/657
(USMANNAGAR) 		1819008000NRG24140820230304807 14/08/2023 SITARAM VISHWANATH ANDURE 1819008WL025216 SITARAM VISHWANATH ANDURE 00168 ICIC0000538 1365 1365 Processed 13/09/2023 A256230342066 Mr. SITARAM VISHWNATH ANDHORE MAHARASHTRA GRAMIN BANK(607000)
56 KANDHAR MH-19-008-102-001/73
(USMANNAGAR) 		1819008000NRG24140820230304260 14/08/2023 NARAYAN RAMCHANDRA HARALE 1819008WL025127 NARAYAN RAMCHANDRA HARALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342150 Mr. HARALE NARAYAN RAMCHANDRA . MAHARASHTRA GRAMIN BANK(607000)
57 KANDHAR MH-19-008-102-001/754
(USMANNAGAR) 		1819008102NRG24140820230304213 14/08/2023 BALAJI KERABA KAMBALE 1819008WL025119 BALAJI KERABA KAMBALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342074 Mr. BALAJI KERABA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
58 KANDHAR MH-19-008-102-001/774
(USMANNAGAR) 		1819008102NRG24140820230304231 14/08/2023 DHARAM APPARAO KAMBALE 1819008WL025121 DHARAM APPARAO KAMBALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342072 Mr. DHARMAPAL APPARAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
59 KANDHAR MH-19-008-102-001/774
(USMANNAGAR) 		1819008102NRG24140820230304232 14/08/2023 SIMA DHARAM KAMBALE 1819008WL025121 SIMA DHARAM KAMBALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342073 Mrs. SIMABAI DHARMAPAL KAMBLE MAHARASHTRA GRAMIN BANK(607000)
60 KANDHAR MH-19-008-102-001/786
(USMANNAGAR) 		1819008102NRG24140820230304215 14/08/2023 SHIVNANDA RAMRAO SHEKAPUR 1819008WL025119 SHIVNANDA RAMRAO SHEKAPUR 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342067 Mrs. SHIVNANDA RAMRAO SHEKAPURE MAHARASHTRA GRAMIN BANK(607000)
61 KANDHAR MH-19-008-208-001/124
(DHAI KLAMBA) 		1819008000NRG24140820230305432 14/08/2023 VILAS SAMBHAJI SHINDE 1819008WL025290 VILAS SAMBHAJI SHINDE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342143 Mr. VILAS SAMBAJI SHINDE BANK OF MAHARASHTRA(607387)
62 KANDHAR MH-19-008-208-001/135
(DHAI KLAMBA) 		1819008000NRG24140820230305306 14/08/2023 SUNDARBAI ANANDRAO SHINDE 1819008WL025280 SUNDARBAI ANANDRAO SHINDE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342082 Mrs. SUNDARBAI ANANDA SHINDE BANK OF MAHARASHTRA(607387)
63 KANDHAR MH-19-008-208-001/226
(DHAI KLAMBA) 		1819008000NRG24140820230305308 14/08/2023 DATTARAM SANJAY SHINDE 1819008WL025280 DATTARAM SANJAY SHINDE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342086 MR DATTARAM SANJAY SHINDE STATE BANK OF INDIA(508548)
64 KANDHAR MH-19-008-208-001/71
(DHAI KLAMBA) 		1819008000NRG24140820230305448 14/08/2023 ANUSAYA BALAJI GANGATIRE 1819008WL025290 ANUSAYA BALAJI GANGATIRE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342142 ANUSAYA BALAJI GANGATIRE INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANDHAR MH-19-008-208-001/972
(DHAI KLAMBA) 		1819008000NRG24140820230305454 14/08/2023 SHIVRAJ PANDHARI SHINDE 1819008WL025290 SHIVRAJ PANDHARI SHINDE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342083 MR SHIVRAJ PANDHARI SHINDE STATE BANK OF INDIA(508548)
66 KANDHAR MH-19-008-208-001/975
(DHAI KLAMBA) 		1819008000NRG24140820230305321 14/08/2023 BHAGWAN DIGAMBAR SHINDE 1819008WL025280 BHAGWAN DIGAMBAR SHINDE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342089 BHAGWAN DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANDHAR MH-19-008-208-001/977
(DHAI KLAMBA) 		1819008000NRG24140820230305455 14/08/2023 MOHAN NAGORAO SHINDE 1819008WL025290 MOHAN NAGORAO SHINDE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342084 MR MOHAN NAGORAO SHINDE STATE BANK OF INDIA(508548)
68 KANDHAR MH-19-008-208-001/987
(DHAI KLAMBA) 		1819008000NRG24140820230305488 14/08/2023 PARUBAI VYANKATI INGOLE 1819008WL025299 PARUBAI VYANKATI INGOLE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342090 MRS PARUBAI VYANKATI INGOLE STATE BANK OF INDIA(508548)
69 KANDHAR MH-19-008-240-001/128
(SHIRADHON) 		1819008000NRG24140820230304310 14/08/2023 MANAMATH MADHAVRAO BHURE 1819008WL025140 MANAMATH MADHAVRAO BHURE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342146 MR MANMATH MADHAV BHURE STATE BANK OF INDIA(508548)
70 KANDHAR MH-19-008-240-001/128
(SHIRADHON) 		1819008000NRG24140820230304311 14/08/2023 VANAMALA MANAMATH BHURE 1819008WL025140 VANAMALA MANAMATH BHURE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342145 MRS VANMALA MANMATH BHURE STATE BANK OF INDIA(508548)
71 KANDHAR MH-19-008-240-001/590
(SHIRADHON) 		1819008000NRG24140820230304321 14/08/2023 SAHERABI GULAM SHAIKH 1819008WL025140 SAHERABI GULAM SHAIKH 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342081 MRS SAHERABI GULAM SHAIKH STATE BANK OF INDIA(508548)
72 KANDHAR MH-19-008-240-001/619
(SHIRADHON) 		1819008000NRG24140820230304325 14/08/2023 PARUBAI SOPAN GAIKWAD 1819008WL025140 PARUBAI SOPAN GAIKWAD 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230342148 MRS PARVATI SOPAN GAIKWAD STATE BANK OF INDIA(508548)
73 KANDHAR MH-19-008-240-001/637
(SHIRADHON) 		1819008000NRG24140820230304327 14/08/2023 KANTABAI KHANDU BHISE 1819008WL025140 KANTABAI KHANDU BHISE 00168 ICIC0000538 1638 1638 Processed 14/09/2023 A256230342144 Mrs. KANTABAI KHANDU BHISE INDIAN BANK(607105)
SubTotal 73977 73977
74 KANDHAR MH-19-008-208-001/850
(DHAI KLAMBA) 		1819008000NRG24140820230305320 14/08/2023 Dattram Ravsaheb Shinde 1819008WL025280 Dattram Ravsaheb Shinde 00168 ICIC0006464 1638 1638 Processed 13/09/2023 A256230342122 DATTATRAY RAOSAHEB SHINDE ICICI BANK LTD(508534)
SubTotal 1638 1638
75 KANDHAR MH-19-008-027-001/189
(HALADA) 		1819008027NRG24140820230304163 14/08/2023 AMIBANE RABANI SHAIKH 1819008WL025116 AMIBANE RABANI SHAIKH 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230342132 AMINABI RABBANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANDHAR MH-19-008-027-001/189
(HALADA) 		1819008027NRG24140820230304164 14/08/2023 JAINUSAB RABBANISAB SHAIKH 1819008WL025116 JAINUSAB RABBANISAB SHAIKH 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230342152 MR JAINUSAB RABBANISAB SHAIKH STATE BANK OF INDIA(508548)
77 KANDHAR MH-19-008-027-001/203
(HALADA) 		1819008027NRG24140820230304168 14/08/2023 SAILANI PASHA SHAIKH 1819008WL025116 SAILANI PASHA SHAIKH 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230342134 MR SAILANI PASHAMIYAN SHAIKH STATE BANK OF INDIA(508548)
78 KANDHAR MH-19-008-051-001/134
(SIRSI(KD)) 		1819008000NRG24140820230305598 14/08/2023 DATTATRIYE BALASAHEB KADAM 1819008WL025314 DATTATRIYE BALASAHEB KADAM 00415 SBIN0003498 1365 1365 Processed 13/09/2023 A256230342158 DATTABALASAHEBKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 KANDHAR MH-19-008-051-001/134
(SIRSI(KD)) 		1819008000NRG24140820230305599 14/08/2023 PRABHAVTI DATTATRIYE KADAM 1819008WL025314 PRABHAVTI DATTATRIYE KADAM 00415 SBIN0003498 1365 1365 Processed 13/09/2023 A256230342156 MS PRABHAVATI DATTA KADAM STATE BANK OF INDIA(508548)
80 KANDHAR MH-19-008-088-001/141
(BHOOKMARI) 		1819008000NRG24140820230305880 14/08/2023 SUREKHABAI VITTHAL MORE 1819008WL025341 SUREKHABAI VITTHAL MORE 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230342133 GANGADHARPANDURANGGAYKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9282 9282
81 KANDHAR MH-19-008-001-001/104
(BACHOTI) 		1819008000NRG24140820230305608 14/08/2023 Nrayan Govind Jadle 1819008WL025316 Nrayan Govind Jadle 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230342154 MR NARAYAN GOVIND JONDHALE STATE BANK OF INDIA(508548)
82 KANDHAR MH-19-008-001-001/159
(BACHOTI) 		1819008000NRG24140820230305830 14/08/2023 KALBA LAXMAN KONDEWAD 1819008WL025336 KALBA LAXMAN KONDEWAD 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230342163 MR KALABA LAKSHMAN KONDEWAD STATE BANK OF INDIA(508548)
83 KANDHAR MH-19-008-001-001/159
(BACHOTI) 		1819008000NRG24140820230305831 14/08/2023 SUSHILA KALBA KONDEWAD 1819008WL025336 SUSHILA KALBA KONDEWAD 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230342137 MISS SHUSHILA KALBA KONDEWAD STATE BANK OF INDIA(508548)
84 KANDHAR MH-19-008-001-001/191
(BACHOTI) 		1819008000NRG24140820230305610 14/08/2023 SAVITA SANJAY DHONDGE 1819008WL025316 SAVITA SANJAY DHONDGE 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230342153 MISS SAVITA SANJAY DHONDGE STATE BANK OF INDIA(508548)
85 KANDHAR MH-19-008-001-001/303
(BACHOTI) 		1819008000NRG24140820230305613 14/08/2023 DHONDUBAI GUNAJI DUBUKAWAD 1819008WL025316 DHONDUBAI GUNAJI DUBUKAWAD 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230342136 MISS DHONDUBAI GUNAJI DUBUKWAD STATE BANK OF INDIA(508548)
86 KANDHAR MH-19-008-001-001/303
(BACHOTI) 		1819008000NRG24140820230305612 14/08/2023 GUNAJI NARYAN DUBUKAWAD 1819008WL025316 GUNAJI NARYAN DUBUKAWAD 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230342139 MR GUNAJI NARAYAN DUBUKWAD STATE BANK OF INDIA(508548)
87 KANDHAR MH-19-008-001-001/406
(BACHOTI) 		1819008000NRG24140820230305837 14/08/2023 SANDEEP NIVRATTI WAGHMARE 1819008WL025336 SANDEEP NIVRATTI WAGHMARE 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230342209 MR WAGHMARE SANDEEP NIVRATTI STATE BANK OF INDIA(508548)
88 KANDHAR MH-19-008-001-001/624
(BACHOTI) 		1819008000NRG24140820230305838 14/08/2023 DIGAMBAR KISHAN DHONDGE 1819008WL025336 DIGAMBAR KISHAN DHONDGE 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230342135 DHONDAGE DIGAMBAR KISHANARAO HDFC BANK LTD(607152)
89 KANDHAR MH-19-008-001-001/861
(BACHOTI) 		1819008000NRG24140820230305842 14/08/2023 Suresh Govind Pllewad 1819008WL025336 Suresh Govind Pllewad 00415 SBIN0005929 1638 1638 Processed 13/09/2023 A256230342130 MR SURESH GOVIND PALLEWAD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
90 KANDHAR MH-19-008-208-001/1191
(DHAI KLAMBA) 		1819008000NRG24140820230305183 14/08/2023 Prsad Kashiban Ban 1819008WL025269 Prsad Kashiban Ban 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A256230342140 MR PRASAD KASHIBAN BAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
91 KANDHAR MH-19-008-001-001/237
(BACHOTI) 		1819008000NRG24140820230305611 14/08/2023 Shivaji Dhondiba Zempalwad 1819008WL025316 Shivaji Dhondiba Zempalwad 00415 SBIN0020056 1638 1638 Rejected 13/09/2023 A256230342208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KANDHAR MH-19-008-001-001/343
(BACHOTI) 		1819008000NRG24140820230305836 14/08/2023 Bhagratbai Dubla DHondage 1819008WL025336 Bhagratbai Dubla DHondage 00415 SBIN0020056 1638 1638 Processed 13/09/2023 A256230342167 Bhagirathibai Dhondage IDFC BANK LIMITED(608117)
93 KANDHAR MH-19-008-001-001/601
(BACHOTI) 		1819008000NRG24140820230305620 14/08/2023 SHIVAJI JALBA JAMDADE 1819008WL025316 SHIVAJI JALBA JAMDADE 00415 SBIN0020056 1638 1638 Processed 13/09/2023 A256230342138 MR SHIVAJI JALABAJI JAMADADE STATE BANK OF INDIA(508548)
94 KANDHAR MH-19-008-001-001/624
(BACHOTI) 		1819008000NRG24140820230305839 14/08/2023 MIRBAI DIGAMBAR DHONDGE 1819008WL025336 MIRBAI DIGAMBAR DHONDGE 00415 SBIN0020056 1638 1638 Processed 13/09/2023 A256230342166 MIRABAI DHONDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANDHAR MH-19-008-001-001/813
(BACHOTI) 		1819008000NRG24140820230305622 14/08/2023 Digambar Babarav Dhondge 1819008WL025316 Digambar Babarav Dhondge 00415 SBIN0020056 1638 1638 Processed 13/09/2023 A256230342155 MR DIGAMBAR BABARAO DHONDGE STATE BANK OF INDIA(508548)
96 KANDHAR MH-19-008-250-001/17
(Guttewadi) 		1819008000NRG24140820230304649 14/08/2023 MAHESH GAURAKH WAGHMARE 1819008WL025178 MAHESH GAURAKH WAGHMARE 00415 SBIN0020056 1638 1638 Processed 13/09/2023 A256230342264 MR MAHESH GAURAKH WAGHMARE STATE BANK OF INDIA(508548)
97 KANDHAR MH-19-008-250-001/17
(Guttewadi) 		1819008000NRG24140820230304648 14/08/2023 SUNITA WAGHMARE 1819008WL025178 SUNITA WAGHMARE 00415 SBIN0020056 1638 1638 Processed 13/09/2023 A256230342260 SUNITA GORAKH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANDHAR MH-19-008-250-001/17
(Guttewadi) 		1819008000NRG24140820230304650 14/08/2023 WAGHMARE BHAGYASHRI GORAKHANTH 1819008WL025178 WAGHMARE BHAGYASHRI GORAKHANTH 00415 SBIN0020056 1638 1638 Processed 13/09/2023 A256230342210 MISS BHAGYASHRI GORAKHA WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
99 KANDHAR MH-19-008-027-001/15
(HALADA) 		1819008000NRG24140820230304790 14/08/2023 Ashvini Radhakishan Patlewad 1819008WL025213 Ashvini Radhakishan Patlewad 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342248 MRS ASHWINI RADHAKISHAN PATALEWAD STATE BANK OF INDIA(508548)
100 KANDHAR MH-19-008-027-001/15
(HALADA) 		1819008000NRG24140820230304780 14/08/2023 RADHABAI VITTAL PATLEWAD 1819008WL025211 RADHABAI VITTAL PATLEWAD 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342249 RADHAKISHAN VITTHAL PATLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANDHAR MH-19-008-027-001/246
(HALADA) 		1819008027NRG24140820230304173 14/08/2023 DEEPAK YASHAWANT KAMBLE 1819008WL025116 DEEPAK YASHAWANT KAMBLE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342251 MR DIPAK YESHWANT KAMBLE STATE BANK OF INDIA(508548)
102 KANDHAR MH-19-008-027-001/246
(HALADA) 		1819008027NRG24140820230304172 14/08/2023 PRAKASH YASHAWANT KAMBLE 1819008WL025116 PRAKASH YASHAWANT KAMBLE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342211 MR PRAKASH YASHWANT KAMBLE STATE BANK OF INDIA(508548)
103 KANDHAR MH-19-008-027-001/248
(HALADA) 		1819008027NRG24140820230304175 14/08/2023 BHAGWAN YASHWANT KAMBLE 1819008WL025116 BHAGWAN YASHWANT KAMBLE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342250 MR BHAGWAN YASHWANT KAMBLE STATE BANK OF INDIA(508548)
104 KANDHAR MH-19-008-027-001/260
(HALADA) 		1819008000NRG24140820230304781 14/08/2023 BALAJI JALBA CHAKARDR 1819008WL025211 BALAJI JALBA CHAKARDR 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342253 Mr. BALAJI JALBA CHAKRDHAR MAHARASHTRA GRAMIN BANK(607000)
105 KANDHAR MH-19-008-027-001/260
(HALADA) 		1819008000NRG24140820230304782 14/08/2023 RUKAMINBAI BALAJI CHAKARDHR 1819008WL025211 RUKAMINBAI BALAJI CHAKARDHR 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342161 MISS RUKMINBAI BALAJI CHAKRADHAR STATE BANK OF INDIA(508548)
106 KANDHAR MH-19-008-027-001/307
(HALADA) 		1819008000NRG24140820230304791 14/08/2023 SHAKUNTLA ANANDA CHAKARDHAR 1819008WL025213 SHAKUNTLA ANANDA CHAKARDHAR 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342216 MRS SHAKUNTALA ANANDA CHAKRADHAR STATE BANK OF INDIA(508548)
107 KANDHAR MH-19-008-208-001/1006
(DHAI KLAMBA) 		1819008000NRG24140820230305426 14/08/2023 SHIVAJI ANANDA SHINDE 1819008WL025290 SHIVAJI ANANDA SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342244 MR SHIIVAJI ANANDA SHINDE STATE BANK OF INDIA(508548)
108 KANDHAR MH-19-008-208-001/1030
(DHAI KLAMBA) 		1819008000NRG24140820230305297 14/08/2023 BALAJI MADHAVRAO SHINDE 1819008WL025280 BALAJI MADHAVRAO SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342233 SHINDE BALAJI MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANDHAR MH-19-008-208-001/1031
(DHAI KLAMBA) 		1819008000NRG24140820230305298 14/08/2023 BLAVANT DIGAMBAR SHINDE 1819008WL025280 BLAVANT DIGAMBAR SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342227 Mr. SHINDE DIGAMBAR BALAVANT BANK OF MAHARASHTRA(607387)
110 KANDHAR MH-19-008-208-001/1037
(DHAI KLAMBA) 		1819008000NRG24140820230305179 14/08/2023 Archana Dnyaneshwar Shinde 1819008WL025269 Archana Dnyaneshwar Shinde 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342171 MS ARCHANA DYANESHWAR SHINDE STATE BANK OF INDIA(508548)
111 KANDHAR MH-19-008-208-001/1042
(DHAI KLAMBA) 		1819008000NRG24140820230305180 14/08/2023 ROHIDAS DATTARAM SHINDE 1819008WL025269 ROHIDAS DATTARAM SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342256 MR ROHIDAS DATTARAM SHINDE STATE BANK OF INDIA(508548)
112 KANDHAR MH-19-008-208-001/1054
(DHAI KLAMBA) 		1819008000NRG24140820230305181 14/08/2023 CHANDRKANT SAMBAJI DHUDKAWDE 1819008WL025269 CHANDRKANT SAMBAJI DHUDKAWDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342160 MR CHANDRAKANT SAMBHAJI DUDHAKAVDE STATE BANK OF INDIA(508548)
113 KANDHAR MH-19-008-208-001/1065
(DHAI KLAMBA) 		1819008000NRG24140820230305182 14/08/2023 DATTTA BALAJI SHINDE 1819008WL025269 DATTTA BALAJI SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342162 SHRI DATTA BALAJI SHINDE STATE BANK OF INDIA(508548)
114 KANDHAR MH-19-008-208-001/1069
(DHAI KLAMBA) 		1819008000NRG24140820230305427 14/08/2023 SHEVANTABAI DIGAMBAR JADHAV 1819008WL025290 SHEVANTABAI DIGAMBAR JADHAV 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342234 REVATA DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANDHAR MH-19-008-208-001/1109
(DHAI KLAMBA) 		1819008000NRG24140820230305301 14/08/2023 DIGAMBAR GANGARAM TELANG 1819008WL025280 DIGAMBAR GANGARAM TELANG 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342223 MR DIGAMBAR GANGARAM TELANGE STATE BANK OF INDIA(508548)
116 KANDHAR MH-19-008-208-001/1109
(DHAI KLAMBA) 		1819008000NRG24140820230305485 14/08/2023 SUNDARBAI DIGAMBAR TELANGE 1819008WL025299 SUNDARBAI DIGAMBAR TELANGE 00415 SBIN0021938 546 546 Processed 13/09/2023 A256230342219 TELANG SUNDARBAI DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANDHAR MH-19-008-208-001/1127
(DHAI KLAMBA) 		1819008000NRG24140820230305303 14/08/2023 gangabai sambahji pndlwad 1819008WL025280 gangabai sambahji pndlwad 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342168 Mrs. Gangabai Sambhaji Padalwad MAHARASHTRA GRAMIN BANK(607000)
118 KANDHAR MH-19-008-208-001/1127
(DHAI KLAMBA) 		1819008000NRG24140820230305302 14/08/2023 sambhaji namdev pdlwd 1819008WL025280 sambhaji namdev pdlwd 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342266 MR SAMBHAJI NAMDEORAO PADALWAD STATE BANK OF INDIA(508548)
119 KANDHAR MH-19-008-208-001/1244
(DHAI KLAMBA) 		1819008000NRG24140820230305486 14/08/2023 Digambar Sanjay Shinde 1819008WL025299 Digambar Sanjay Shinde 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342164 SHINDE DIGAMBAR SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANDHAR MH-19-008-208-001/134
(DHAI KLAMBA) 		1819008000NRG24140820230305304 14/08/2023 KAVITA VANKATI SHINDE 1819008WL025280 KAVITA VANKATI SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342232 MRS KAVITABAI VYANKATI SHINDE STATE BANK OF INDIA(508548)
121 KANDHAR MH-19-008-208-001/135
(DHAI KLAMBA) 		1819008000NRG24140820230305305 14/08/2023 ANANDA BHIMRAO SHINDE 1819008WL025280 ANANDA BHIMRAO SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342157 MR ANANDA BHIMRAO SHINDE STATE BANK OF INDIA(508548)
122 KANDHAR MH-19-008-208-001/153
(DHAI KLAMBA) 		1819008000NRG24140820230305434 14/08/2023 Shantabai Suresh Shinde 1819008WL025290 Shantabai Suresh Shinde 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342243 MRS SHANTABAI SURESH SHINDE STATE BANK OF INDIA(508548)
123 KANDHAR MH-19-008-208-001/157
(DHAI KLAMBA) 		1819008000NRG24140820230305435 14/08/2023 MOHAN NAGORAO SHINDE 1819008WL025290 MOHAN NAGORAO SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342263 MR MOHAN NAGORAO SHINDE STATE BANK OF INDIA(508548)
124 KANDHAR MH-19-008-208-001/179
(DHAI KLAMBA) 		1819008000NRG24140820230305307 14/08/2023 SANTOSH RAMKISHAN KADAM 1819008WL025280 SANTOSH RAMKISHAN KADAM 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342258 MR SANTOSH RAMKISHAN KADAM STATE BANK OF INDIA(508548)
125 KANDHAR MH-19-008-208-001/179
(DHAI KLAMBA) 		1819008000NRG24140820230305437 14/08/2023 SINDHUTAI SANTOSH KADAM 1819008WL025290 SINDHUTAI SANTOSH KADAM 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342267 MRS SINDHU SANTHOSH KADAM STATE BANK OF INDIA(508548)
126 KANDHAR MH-19-008-208-001/193
(DHAI KLAMBA) 		1819008000NRG24140820230305438 14/08/2023 MAINABAI ROHIDAS SHINDE 1819008WL025290 MAINABAI ROHIDAS SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342240 MRS MAINABAI ROHIDAS SHINDE STATE BANK OF INDIA(508548)
127 KANDHAR MH-19-008-208-001/197
(DHAI KLAMBA) 		1819008000NRG24140820230305185 14/08/2023 Kalindabai Udhav Shinde 1819008WL025269 Kalindabai Udhav Shinde 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342236 Mrs. KALINDA UDDHAV SHINDE BANK OF MAHARASHTRA(607387)
128 KANDHAR MH-19-008-208-001/197
(DHAI KLAMBA) 		1819008000NRG24140820230305184 14/08/2023 UDHAV GANGARAM SHINDE 1819008WL025269 UDHAV GANGARAM SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342242 MR UDHAV GANGARAM SHINDE STATE BANK OF INDIA(508548)
129 KANDHAR MH-19-008-208-001/249
(DHAI KLAMBA) 		1819008000NRG24140820230305309 14/08/2023 DASHRATH VITHAL PUHEWAR 1819008WL025280 DASHRATH VITHAL PUHEWAR 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342215 PUTTEWAR DASHARAT VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANDHAR MH-19-008-208-001/254
(DHAI KLAMBA) 		1819008000NRG24140820230305310 14/08/2023 PRABHAKAR MAROTI GANGATIRE 1819008WL025280 PRABHAKAR MAROTI GANGATIRE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342245 PRABHAKAR MAROTI GANGATIRE INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANDHAR MH-19-008-208-001/254
(DHAI KLAMBA) 		1819008000NRG24140820230305439 14/08/2023 SAKHUBAI PRABHAKAR GANGATIRE 1819008WL025290 SAKHUBAI PRABHAKAR GANGATIRE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342238 MRS SAKHUBAI PRABHAKAR GANGATIRE STATE BANK OF INDIA(508548)
132 KANDHAR MH-19-008-208-001/274
(DHAI KLAMBA) 		1819008000NRG24140820230305311 14/08/2023 SANTOSH MAROTI PADALAVAD 1819008WL025280 SANTOSH MAROTI PADALAVAD 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342228 MR SANTOSH MAROTI PADALWAD STATE BANK OF INDIA(508548)
133 KANDHAR MH-19-008-208-001/275
(DHAI KLAMBA) 		1819008000NRG24140820230305312 14/08/2023 KALIDABAI SUDHAKAR SHINDE 1819008WL025280 KALIDABAI SUDHAKAR SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342247 MRS KALINDABAI SUDHAKAR SHINDE STATE BANK OF INDIA(508548)
134 KANDHAR MH-19-008-208-001/304
(DHAI KLAMBA) 		1819008000NRG24140820230305443 14/08/2023 ANURADHA DHANRAJ 1819008WL025290 ANURADHA DHANRAJ 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342222 MRS ANURADHA DHANAJI SHINDE STATE BANK OF INDIA(508548)
135 KANDHAR MH-19-008-208-001/344
(DHAI KLAMBA) 		1819008000NRG24140820230305505 14/08/2023 MAROTI CHANDR SHINDE 1819008WL025302 MAROTI CHANDR SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342159 MAROTI CHANDAR SHINDE HDFC BANK LTD(607152)
136 KANDHAR MH-19-008-208-001/363
(DHAI KLAMBA) 		1819008000NRG24140820230305445 14/08/2023 KAMALBAI MAROTI PADALWAD 1819008WL025290 KAMALBAI MAROTI PADALWAD 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342218 MRS KAMALBAI MAROTI PADALWAD STATE BANK OF INDIA(508548)
137 KANDHAR MH-19-008-208-001/6
(DHAI KLAMBA) 		1819008000NRG24140820230305487 14/08/2023 BIMRAO SHETIBA DUDHAKAWADE 1819008WL025299 BIMRAO SHETIBA DUDHAKAWADE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342217 MR BHIMRAO SHETIBA DUDHKAWADE STATE BANK OF INDIA(508548)
138 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24140820230305506 14/08/2023 MADHAV SARJERAO DUDHAKAWADE 1819008WL025302 MADHAV SARJERAO DUDHAKAWADE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342254 MR MADHAV SARJERAO DUDHKAWADE STATE BANK OF INDIA(508548)
139 KANDHAR MH-19-008-208-001/71
(DHAI KLAMBA) 		1819008000NRG24140820230305318 14/08/2023 BALAJI MAHAJAN GANGATIRE 1819008WL025280 BALAJI MAHAJAN GANGATIRE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342257 BALAJI MAHAJAN GANGATIRE INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANDHAR MH-19-008-208-001/81
(DHAI KLAMBA) 		1819008000NRG24140820230305319 14/08/2023 Pdminbai jegan shind 1819008WL025280 Pdminbai jegan shind 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342239 PADMINBAI JAGAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANDHAR MH-19-008-208-001/839
(DHAI KLAMBA) 		1819008000NRG24140820230305449 14/08/2023 klyan babarav shinde 1819008WL025290 klyan babarav shinde 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342169 KALYAN SHINDE HDFC BANK LTD(607152)
142 KANDHAR MH-19-008-208-001/852
(DHAI KLAMBA) 		1819008000NRG24140820230305451 14/08/2023 Ramchandr Ravsaheb Shinde 1819008WL025290 Ramchandr Ravsaheb Shinde 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342265 MR RAMCHANDR RAOSAHEB SHINDE STATE BANK OF INDIA(508548)
143 KANDHAR MH-19-008-208-001/88
(DHAI KLAMBA) 		1819008000NRG24140820230305452 14/08/2023 RAJABAI RAWSAHEB SHINDE 1819008WL025290 RAJABAI RAWSAHEB SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342246 MRS RAJABAI RAOSAHEB SHINDE STATE BANK OF INDIA(508548)
144 KANDHAR MH-19-008-208-001/889
(DHAI KLAMBA) 		1819008000NRG24140820230305511 14/08/2023 KANHOPATRA RAJU SHINDE 1819008WL025302 KANHOPATRA RAJU SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342268 MRS KANHOPATRA RAJU SHINDE STATE BANK OF INDIA(508548)
145 KANDHAR MH-19-008-208-001/902
(DHAI KLAMBA) 		1819008000NRG24140820230305453 14/08/2023 MANOHAR BALAJI SHINDE 1819008WL025290 MANOHAR BALAJI SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342241 MANOHAR BALAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANDHAR MH-19-008-208-001/984
(DHAI KLAMBA) 		1819008000NRG24140820230305323 14/08/2023 NARAYAN GANGARAM SHINDE 1819008WL025280 NARAYAN GANGARAM SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342237 MR NARAYAN GANGARAM SHINDE STATE BANK OF INDIA(508548)
147 KANDHAR MH-19-008-208-001/984
(DHAI KLAMBA) 		1819008000NRG24140820230305324 14/08/2023 PARVATI NARAYAN SHINDE 1819008WL025280 PARVATI NARAYAN SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342235 MRS PARVATIBAI NARAYAN SHINDE STATE BANK OF INDIA(508548)
148 KANDHAR MH-19-008-208-001/986
(DHAI KLAMBA) 		1819008000NRG24140820230305188 14/08/2023 ACHUTBAN KASHIBAN BAN 1819008WL025269 ACHUTBAN KASHIBAN BAN 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342259 MR ACHUTBAN KASHIBAN BAN STATE BANK OF INDIA(508548)
149 KANDHAR MH-19-008-240-001/1068
(SHIRADHON) 		1819008000NRG24140820230304307 14/08/2023 Sateybhamabai Datta Gaykwad 1819008WL025140 Sateybhamabai Datta Gaykwad 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342229 MRS SATYABHAMA DATTA GAIKWAD STATE BANK OF INDIA(508548)
150 KANDHAR MH-19-008-240-001/110
(SHIRADHON) 		1819008000NRG24140820230304308 14/08/2023 JAINODIN MHEBUBSAB MUNJEWAR 1819008WL025140 JAINODIN MHEBUBSAB MUNJEWAR 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342212 MR JAINODDIN MEHBUBSAB MUNJEWAR STATE BANK OF INDIA(508548)
151 KANDHAR MH-19-008-240-001/1262
(SHIRADHON) 		1819008000NRG24140820230304309 14/08/2023 Ramdas Namdev Tate 1819008WL025140 Ramdas Namdev Tate 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342165 MR RAMDAS NEMDEO TATE STATE BANK OF INDIA(508548)
152 KANDHAR MH-19-008-240-001/177
(SHIRADHON) 		1819008000NRG24140820230304313 14/08/2023 Chandu Shankar Gangasagare 1819008WL025140 Chandu Shankar Gangasagare 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342221 MR CHANDU SHANKAR GANGASAGARE STATE BANK OF INDIA(508548)
153 KANDHAR MH-19-008-240-001/485
(SHIRADHON) 		1819008000NRG24140820230304314 14/08/2023 khaled nsir mhamand 1819008WL025140 khaled nsir mhamand 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342170 Mr. MOHAMMAD KHALED MOHAMMAD NASIR INDIAN BANK(607105)
154 KANDHAR MH-19-008-240-001/498
(SHIRADHON) 		1819008000NRG24140820230304315 14/08/2023 KISHANABAI VITHOBA KALSE 1819008WL025140 KISHANABAI VITHOBA KALSE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342213 MRS KRISHNABAI VITHTHAL KALASE STATE BANK OF INDIA(508548)
155 KANDHAR MH-19-008-240-001/555
(SHIRADHON) 		1819008000NRG24140820230304316 14/08/2023 HAJARABI MOOLA SHAIKH 1819008WL025140 HAJARABI MOOLA SHAIKH 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342214 MRS HAJARABI MOULA SHAIKH STATE BANK OF INDIA(508548)
156 KANDHAR MH-19-008-240-001/555
(SHIRADHON) 		1819008000NRG24140820230304317 14/08/2023 MOULA JILANI SHAIKH 1819008WL025140 MOULA JILANI SHAIKH 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342231 MR MOULA JILANI SHAIKH STATE BANK OF INDIA(508548)
157 KANDHAR MH-19-008-240-001/568
(SHIRADHON) 		1819008000NRG24140820230304318 14/08/2023 SHANKAR RAMA GAIKWAD 1819008WL025140 SHANKAR RAMA GAIKWAD 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342226 MR SHANKAR RAMJI GAIKWAD STATE BANK OF INDIA(508548)
158 KANDHAR MH-19-008-240-001/590
(SHIRADHON) 		1819008000NRG24140820230304320 14/08/2023 SANA GOUS SHAIKH 1819008WL025140 SANA GOUS SHAIKH 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342261 MRS SANNA M GOUS SHAIKH STATE BANK OF INDIA(508548)
159 KANDHAR MH-19-008-240-001/591
(SHIRADHON) 		1819008000NRG24140820230304322 14/08/2023 MOBIN MIYASAB SHAIKH 1819008WL025140 MOBIN MIYASAB SHAIKH 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342224 MR MOBIN MIYASAB SHAIKH STATE BANK OF INDIA(508548)
160 KANDHAR MH-19-008-240-001/591
(SHIRADHON) 		1819008000NRG24140820230304323 14/08/2023 RESHAMA MOBIN SHEIKH 1819008WL025140 RESHAMA MOBIN SHEIKH 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342252 MRS RESHMA MOBIN SHAIKH STATE BANK OF INDIA(508548)
161 KANDHAR MH-19-008-240-001/604
(SHIRADHON) 		1819008000NRG24140820230304324 14/08/2023 SURESH KERBA GAIKWAD 1819008WL025140 SURESH KERBA GAIKWAD 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342220 MR SURESH KERABA GAIKWAD STATE BANK OF INDIA(508548)
162 KANDHAR MH-19-008-240-001/637
(SHIRADHON) 		1819008000NRG24140820230304326 14/08/2023 KHANDU MARIBA BHISE 1819008WL025140 KHANDU MARIBA BHISE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342230 MR KHANDU MARIBA BHISE STATE BANK OF INDIA(508548)
163 KANDHAR MH-19-008-240-001/643
(SHIRADHON) 		1819008000NRG24140820230304328 14/08/2023 RAVSAB BABUS GAIKWAD 1819008WL025140 RAVSAB BABUS GAIKWAD 00415 SBIN0021938 1638 1638 Processed 13/09/2023 A256230342225 MR RAVSAHEB BABU GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 105378 105378
164 KANDHAR MH-19-008-097-001/195
(SHELALI) 		1819008000NRG24140820230305584 14/08/2023 Shaubai Khanderao Gutte 1819008WL025313 Shaubai Khanderao Gutte 00415 SBIN0022031 1638 1638 Processed 13/09/2023 A256230342262 MRS SHAHUBAI KHANDU GUTTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
165 KANDHAR MH-19-008-208-001/1172
(DHAI KLAMBA) 		1819008000NRG24140820230305431 14/08/2023 AVDHUT LAXMAN MOKMPLLE 1819008WL025290 AVDHUT LAXMAN MOKMPLLE 00468 UBIN0534293 1638 1638 Processed 13/09/2023 A256230342131 AVDHUT LAXMAN MOKMPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
166 KANDHAR MH-19-008-027-001/659
(HALADA) 		1819008027NRG24140820230304177 14/08/2023 SHUBHAM SADASHIV PUSPULWAR 1819008WL025116 SHUBHAM SADASHIV PUSPULWAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342096 SHUBHAM SADASHIV PUSPULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANDHAR MH-19-008-064-001/377
(HIPPARGA (SHAHA)) 		1819008000NRG24140820230305561 14/08/2023 Mdhusudhan Kondibuva Bhari 1819008WL025309 Mdhusudhan Kondibuva Bhari 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230342103 MADHUSUDAN KONDIBUVA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANDHAR MH-19-008-097-001/336
(SHELALI) 		1819008000NRG24140820230305590 14/08/2023 Hariom Madhav Nagargoje 1819008WL025313 Hariom Madhav Nagargoje 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342104 HARIOM MADHAV NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANDHAR MH-19-008-208-001/1157
(DHAI KLAMBA) 		1819008000NRG24140820230305429 14/08/2023 Ravsaheb Vithal Shinde 1819008WL025290 Ravsaheb Vithal Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342108 RAOSAHEB VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 KANDHAR MH-19-008-208-001/1157
(DHAI KLAMBA) 		1819008000NRG24140820230305430 14/08/2023 Sangita Ravsaheb Shinde 1819008WL025290 Sangita Ravsaheb Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342106 SANGITA RAOSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KANDHAR MH-19-008-208-001/1263
(DHAI KLAMBA) 		1819008000NRG24140820230305433 14/08/2023 Mangal Gajanan Shinde 1819008WL025290 Mangal Gajanan Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342107 MANGAL GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANDHAR MH-19-008-208-001/293
(DHAI KLAMBA) 		1819008000NRG24140820230305441 14/08/2023 Rukminbai Sambhaji Puyyd 1819008WL025290 Rukminbai Sambhaji Puyyd 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342105 MRS RUKMINABAI SAMBHAJI PUYAD STATE BANK OF INDIA(508548)
173 KANDHAR MH-19-008-208-001/519
(DHAI KLAMBA) 		1819008000NRG24140820230305315 14/08/2023 KONDIBA DEVABA KAREWAD 1819008WL025280 KONDIBA DEVABA KAREWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342099 Mr. KONDIBA DEVABA KAREVAD MAHARASHTRA GRAMIN BANK(607000)
174 KANDHAR MH-19-008-208-001/719
(DHAI KLAMBA) 		1819008000NRG24140820230305507 14/08/2023 BALVANT DIGAMBAR SHINDE 1819008WL025302 BALVANT DIGAMBAR SHINDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342100 BALWANT DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
175 KANDHAR MH-19-008-208-001/719
(DHAI KLAMBA) 		1819008000NRG24140820230305508 14/08/2023 PARVATI BALVANT SHINDE 1819008WL025302 PARVATI BALVANT SHINDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342102 PARVATI BALWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KANDHAR MH-19-008-208-001/839
(DHAI KLAMBA) 		1819008000NRG24140820230305450 14/08/2023 Shital Klyan Shinde 1819008WL025290 Shital Klyan Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342097 SHITAL KALYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANDHAR MH-19-008-208-001/884
(DHAI KLAMBA) 		1819008000NRG24140820230305187 14/08/2023 Sadashiva Govindrao Panchal 1819008WL025269 Sadashiva Govindrao Panchal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342109 SADASHIV GOVINDRAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANDHAR MH-19-008-208-001/950
(DHAI KLAMBA) 		1819008000NRG24140820230305512 14/08/2023 DEUBAI SAHEBARAV SHINDE 1819008WL025302 DEUBAI SAHEBARAV SHINDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342101 DEUBAI SAHEBARAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANDHAR MH-19-008-249-003/22
(AMBULGA) 		1819008000NRG24140820230304367 14/08/2023 DATTA PUNDLIK YELEWAD 1819008WL025147 DATTA PUNDLIK YELEWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342141 DATTAPUNDALIKYELEVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
180 KANDHAR MH-19-008-249-003/22
(AMBULGA) 		1819008000NRG24140820230304368 14/08/2023 SHASHIKALA DATTA YELLEWAD 1819008WL025147 SHASHIKALA DATTA YELLEWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230342098 SHASHIKALA DATTA YELEVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24024 24024
181 KANDHAR MH-19-008-027-001/241
(HALADA) 		1819008027NRG24140820230304171 14/08/2023 CHAYABAI CHANDU WAGHMARE 1819008WL025116 CHAYABAI CHANDU WAGHMARE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342356 MISS CHAYA CHANDU WAGHMARE STATE BANK OF INDIA(508548)
182 KANDHAR MH-19-008-027-001/246
(HALADA) 		1819008027NRG24140820230304174 14/08/2023 SUREKHA DEEPAK KAMBLE 1819008WL025116 SUREKHA DEEPAK KAMBLE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342333 MRS SUREKHA DEEPAK KAMBLE STATE BANK OF INDIA(508548)
183 KANDHAR MH-19-008-027-001/659
(HALADA) 		1819008027NRG24140820230304176 14/08/2023 KAMALKISHER SADASHIV PUSPULWAR 1819008WL025116 KAMALKISHER SADASHIV PUSPULWAR 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342352 KAMALKISHOR SADASHIV PUSHPULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANDHAR MH-19-008-027-001/701
(HALADA) 		1819008027NRG24140820230304178 14/08/2023 Shivnanda Sudam Suryawanshi 1819008WL025116 Shivnanda Sudam Suryawanshi 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342375 MISS SHIVNADA SUDAM SURYAWANSHI STATE BANK OF INDIA(508548)
185 KANDHAR MH-19-008-027-001/703
(HALADA) 		1819008027NRG24140820230304179 14/08/2023 Dropadi Hnmant Waghmare 1819008WL025116 Dropadi Hnmant Waghmare 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342296 DROPADI HANMANT WAGHMARE INDUSIND BANK(607189)
186 KANDHAR MH-19-008-088-001/33
(BHOOKMARI) 		1819008000NRG24140820230305883 14/08/2023 SHIVMALA MADHAV ADKINE 1819008WL025341 SHIVMALA MADHAV ADKINE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342286 Mrs. SHIVMALA MADHAV ADKINE MAHARASHTRA GRAMIN BANK(607000)
187 KANDHAR MH-19-008-208-001/1060
(DHAI KLAMBA) 		1819008000NRG24140820230305299 14/08/2023 DIGAMBAR DHONDIBA GONTLEWAR 1819008WL025280 DIGAMBAR DHONDIBA GONTLEWAR 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342307 DIGAMBAR DHONDIBA GONTLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANDHAR MH-19-008-208-001/171
(DHAI KLAMBA) 		1819008000NRG24140820230305436 14/08/2023 VANKATI GOVIND KAREWAD 1819008WL025290 VANKATI GOVIND KAREWAD 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342297 MR VYANKATI GOVIND KAREWAD STATE BANK OF INDIA(508548)
189 KANDHAR MH-19-008-208-001/293
(DHAI KLAMBA) 		1819008000NRG24140820230305313 14/08/2023 SAMBHAJI DADARAW PUYAD 1819008WL025280 SAMBHAJI DADARAW PUYAD 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342345 Mr. SAMBHAJI DADARAO PUYAD MAHARASHTRA GRAMIN BANK(607000)
190 KANDHAR MH-19-008-208-001/527
(DHAI KLAMBA) 		1819008000NRG24140820230305446 14/08/2023 VITTAL SHANKAR SHINDE 1819008WL025290 VITTAL SHANKAR SHINDE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342173 MR VITTHAL SHANKAR SHINDE STATE BANK OF INDIA(508548)
191 KANDHAR MH-19-008-208-001/69
(DHAI KLAMBA) 		1819008000NRG24140820230305186 14/08/2023 BALAJI UTTAM DHUDHKAWADE 1819008WL025269 BALAJI UTTAM DHUDHKAWADE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342360 Mr. Balaji Uattamrao Dudhkavde MAHARASHTRA GRAMIN BANK(607000)
192 KANDHAR MH-19-008-208-001/847
(DHAI KLAMBA) 		1819008000NRG24140820230305509 14/08/2023 RANI SHRIHARI SHINDE 1819008WL025302 RANI SHRIHARI SHINDE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342363 Mrs. Rani Shrihari Shinde MAHARASHTRA GRAMIN BANK(607000)
193 KANDHAR MH-19-008-208-001/994
(DHAI KLAMBA) 		1819008000NRG24140820230305325 14/08/2023 TAIBAI TUKARAM PADLWAD 1819008WL025280 TAIBAI TUKARAM PADLWAD 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342353 TAI TUKARAM PADALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANDHAR MH-19-008-240-001/128
(SHIRADHON) 		1819008000NRG24140820230304312 14/08/2023 Sainath Madhavrav Bhure 1819008WL025140 Sainath Madhavrav Bhure 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230342255 MR SAINATH MADHAV BHURE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
195 KANDHAR MH-19-008-041-001/122
(GUNTUR) 		1819008000NRG24140820230304951 14/08/2023 ANURADHA NIVRATI YAMALWAD 1819008WL025236 ANURADHA NIVRATI YAMALWAD 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342378 ANURADHA PANDURANG A BANK OF BARODA(606985)
196 KANDHAR MH-19-008-041-001/122
(GUNTUR) 		1819008000NRG24140820230304964 14/08/2023 CHAYABAI JANARDHAN YAMALWAD 1819008WL025237 CHAYABAI JANARDHAN YAMALWAD 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342329 Ms. CHHAYABAI JANARDHAN YAMALWAD MAHARASHTRA GRAMIN BANK(607000)
197 KANDHAR MH-19-008-041-001/122
(GUNTUR) 		1819008000NRG24140820230304963 14/08/2023 JANARDHAN MADHAV YAMLWAD 1819008WL025237 JANARDHAN MADHAV YAMLWAD 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342178 Mr. JANARDHAN MADHAVRAO YAMALWAD MAHARASHTRA GRAMIN BANK(607000)
198 KANDHAR MH-19-008-041-001/1352
(GUNTUR) 		1819008000NRG24140820230304965 14/08/2023 RENUKA MAROTI MUNDKAR 1819008WL025237 RENUKA MAROTI MUNDKAR 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342311 Ms. RENUKA SUDHAKAR MUNDKAR MAHARASHTRA GRAMIN BANK(607000)
199 KANDHAR MH-19-008-041-001/1369
(GUNTUR) 		1819008000NRG24140820230304966 14/08/2023 MOHAN RAMRAO CHILPIMPRE 1819008WL025237 MOHAN RAMRAO CHILPIMPRE 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342177 Mr. MOHAN RAMRAO CHILPIMPRE MAHARASHTRA GRAMIN BANK(607000)
200 KANDHAR MH-19-008-041-001/1379
(GUNTUR) 		1819008000NRG24140820230304952 14/08/2023 DASHRATH SHESHERAO JADHAV 1819008WL025236 DASHRATH SHESHERAO JADHAV 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342272 DASHRATH SHESHERAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANDHAR MH-19-008-041-001/1440
(GUNTUR) 		1819008000NRG24140820230304953 14/08/2023 GOVIND SATVAJI YAMALWAD 1819008WL025236 GOVIND SATVAJI YAMALWAD 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342181 Mr. GOVIND SATWA YAMALWAD MAHARASHTRA GRAMIN BANK(607000)
202 KANDHAR MH-19-008-041-001/232
(GUNTUR) 		1819008000NRG24140820230304955 14/08/2023 SHESHABAI PUNDLIK YAMLWAD 1819008WL025236 SHESHABAI PUNDLIK YAMLWAD 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342349 Mrs. SHESABAI PUNDLIK YAMALWAD MAHARASHTRA GRAMIN BANK(607000)
203 KANDHAR MH-19-008-041-001/251
(GUNTUR) 		1819008000NRG24140820230304956 14/08/2023 BHARATBAI RAMDAS BHAGE 1819008WL025236 BHARATBAI RAMDAS BHAGE 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342276 BHARATBAIRAMDASBHANGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
204 KANDHAR MH-19-008-041-001/268
(GUNTUR) 		1819008000NRG24140820230304967 14/08/2023 SANGRAM LAXMAN AGLAWE 1819008WL025237 SANGRAM LAXMAN AGLAWE 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342301 SANGRAM LAXMAN AGLAVE INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANDHAR MH-19-008-041-001/314
(GUNTUR) 		1819008000NRG24140820230304960 14/08/2023 AYODHYA VYANKATRAO CHILPIPRE 1819008WL025236 AYODHYA VYANKATRAO CHILPIPRE 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342312 Ms. AYODHYA VYANKATRAO CHIPIPARE MAHARASHTRA GRAMIN BANK(607000)
206 KANDHAR MH-19-008-041-001/433
(GUNTUR) 		1819008000NRG24140820230304961 14/08/2023 TRIYAMBAK SHIVAJI SHINDE 1819008WL025236 TRIYAMBAK SHIVAJI SHINDE 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342337 Mr. TRYANBAK SHIVAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
207 KANDHAR MH-19-008-041-001/49
(GUNTUR) 		1819008000NRG24140820230304968 14/08/2023 GANPATI DHONDIBA AGLAVE 1819008WL025237 GANPATI DHONDIBA AGLAVE 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342270 GANPATI DHONDIBA AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
208 KANDHAR MH-19-008-041-001/60
(GUNTUR) 		1819008000NRG24140820230304962 14/08/2023 DATTA RAMA YAMALWAD 1819008WL025236 DATTA RAMA YAMALWAD 1143 MAHG0004113 1632 1632 Processed 13/09/2023 A256230342292 Mr. DATTA RAMA YAMALWAD MAHARASHTRA GRAMIN BANK(607000)
209 KANDHAR MH-19-008-085-001/113
(BHENDEWADI) 		1819008000NRG24110820230302246 14/08/2023 MAHADEV SURYAKANT JAYEBHAYE 1819008WL024845 MAHADEV SURYAKANT JAYEBHAYE 1143 MAHG0004113 1638 1638 Processed 13/09/2023 A256230342175 MADHAV SURYAKANT JAYABHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANDHAR MH-19-008-085-001/113
(BHENDEWADI) 		1819008000NRG24110820230302247 14/08/2023 MANGALBAI JAYEBHAYE 1819008WL024845 MANGALBAI JAYEBHAYE 1143 MAHG0004113 1638 1638 Processed 13/09/2023 A256230342328 MANGLABAIMADHAVJAYBHAYE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
211 KANDHAR MH-19-008-085-001/153
(BHENDEWADI) 		1819008000NRG24110820230302248 14/08/2023 PARUBAI ANKUSH GITTE 1819008WL024845 PARUBAI ANKUSH GITTE 1143 MAHG0004113 1638 1638 Processed 13/09/2023 A256230342315 PARVATI ANKUSH GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANDHAR MH-19-008-085-001/6
(BHENDEWADI) 		1819008000NRG24110820230302249 14/08/2023 DEVUBAI KONDIBA JAYBHAYE 1819008WL024845 DEVUBAI KONDIBA JAYBHAYE 1143 MAHG0004113 1638 1638 Processed 13/09/2023 A256230342346 Mrs. DEUBAI AND NANDANI KONDIBA JAYBHAY MAHARASHTRA GRAMIN BANK(607000)
213 KANDHAR MH-19-008-085-001/73
(BHENDEWADI) 		1819008000NRG24110820230302252 14/08/2023 BHAGWAN RAMRAO LTPTE 1819008WL024845 BHAGWAN RAMRAO LTPTE 1143 MAHG0004113 1638 1638 Processed 13/09/2023 A256230342176 MR BHAGWAN RAMRAO LATPATE STATE BANK OF INDIA(508548)
214 KANDHAR MH-19-008-085-001/73
(BHENDEWADI) 		1819008000NRG24110820230302253 14/08/2023 CHANDATAI BHAGWANG LATPTE 1819008WL024845 CHANDATAI BHAGWANG LATPTE 1143 MAHG0004113 1638 1638 Processed 13/09/2023 A256230342290 Miss. SOU CHANDRAKALABAI BHAGWAN LATPATE MAHARASHTRA GRAMIN BANK(607000)
215 KANDHAR MH-19-008-085-001/76
(BHENDEWADI) 		1819008000NRG24110820230302254 14/08/2023 VYANKATI GANPAT MUSALE 1819008WL024845 VYANKATI GANPAT MUSALE 1143 MAHG0004113 1638 1638 Processed 13/09/2023 A256230342179 Mr. VENKATI GANPATI MUSALE MAHARASHTRA GRAMIN BANK(607000)
216 KANDHAR MH-19-008-085-001/77
(BHENDEWADI) 		1819008000NRG24110820230302255 14/08/2023 KESHAV DEVRAO MUSALE 1819008WL024845 KESHAV DEVRAO MUSALE 1143 MAHG0004113 1638 1638 Processed 13/09/2023 A256230342300 KESHAV DEVRAO MUSLE INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANDHAR MH-19-008-085-001/87
(BHENDEWADI) 		1819008000NRG24110820230302257 14/08/2023 Sangubai Vishvnath Gitte 1819008WL024845 Sangubai Vishvnath Gitte 1143 MAHG0004113 1638 1638 Processed 13/09/2023 A256230342335 Ms. SANGUBAI VISHWANATH GITTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37590 37590
218 KANDHAR MH-19-008-001-001/114
(BACHOTI) 		1819008000NRG24140820230305828 14/08/2023 PARUBAI GANGARAM YERPHERE 1819008WL025336 PARUBAI GANGARAM YERPHERE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342323 Ms. PARVATIBAI GANGARAM YERAMURE MAHARASHTRA GRAMIN BANK(607000)
219 KANDHAR MH-19-008-001-001/114
(BACHOTI) 		1819008000NRG24140820230305829 14/08/2023 SHIVAJI GANGARAM YERPHERE 1819008WL025336 SHIVAJI GANGARAM YERPHERE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342298 MR SAHIVAJI GANGARAM YERAMURE STATE BANK OF INDIA(508548)
220 KANDHAR MH-19-008-001-001/139
(BACHOTI) 		1819008000NRG24140820230305609 14/08/2023 NAMDEV BAPURAO DHONDGE 1819008WL025316 NAMDEV BAPURAO DHONDGE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342187 NAMADEV BAPURAO DHONDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANDHAR MH-19-008-001-001/159
(BACHOTI) 		1819008000NRG24140820230305832 14/08/2023 HAISAJI LAXMAN KONDEWAD 1819008WL025336 HAISAJI LAXMAN KONDEWAD 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342295 Mr. HAUSAJI LAXMAN KONDEWAD MAHARASHTRA GRAMIN BANK(607000)
222 KANDHAR MH-19-008-001-001/235
(BACHOTI) 		1819008000NRG24140820230305834 14/08/2023 Rekha Balaji Waghmare 1819008WL025336 Rekha Balaji Waghmare 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342370 Miss. Rekha Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
223 KANDHAR MH-19-008-001-001/335
(BACHOTI) 		1819008000NRG24140820230305614 14/08/2023 Ananda Dadarav Dhondge 1819008WL025316 Ananda Dadarav Dhondge 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342184 ANANDDADARAODHONDGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
224 KANDHAR MH-19-008-001-001/343
(BACHOTI) 		1819008000NRG24140820230305835 14/08/2023 Dulba Waman Dhondage 1819008WL025336 Dulba Waman Dhondage 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342188 DULABAJIVAMANRAODHONDGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
225 KANDHAR MH-19-008-001-001/411
(BACHOTI) 		1819008000NRG24140820230305618 14/08/2023 BALAJI RAMRAO PAPULWAR 1819008WL025316 BALAJI RAMRAO PAPULWAR 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342185 BALAJI RAJARAM PAPULWAR PAPULWAR INDUSIND BANK(607189)
226 KANDHAR MH-19-008-001-001/588
(BACHOTI) 		1819008000NRG24140820230305619 14/08/2023 HANMANT SANTUKA ZAMPALWAD 1819008WL025316 HANMANT SANTUKA ZAMPALWAD 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342183 MR HANMANT SANTUKA ZAMPALAWAD STATE BANK OF INDIA(508548)
227 KANDHAR MH-19-008-001-001/82
(BACHOTI) 		1819008000NRG24140820230305840 14/08/2023 Babu Kishan Waghmare 1819008WL025336 Babu Kishan Waghmare 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342186 Mr. BABU KISHAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
228 KANDHAR MH-19-008-001-001/82
(BACHOTI) 		1819008000NRG24140820230305841 14/08/2023 Gayabai Babu Waghmare 1819008WL025336 Gayabai Babu Waghmare 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342327 Ms. GAYABAI BABU WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
229 KANDHAR MH-19-008-001-001/864
(BACHOTI) 		1819008000NRG24140820230305623 14/08/2023 Jyoti Nageshawar dubukwad 1819008WL025316 Jyoti Nageshawar dubukwad 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342379 MISS JYOTI SHESHERAO TOKALWAD STATE BANK OF INDIA(508548)
230 KANDHAR MH-19-008-001-001/869
(BACHOTI) 		1819008000NRG24140820230305624 14/08/2023 Shalini Shankar Waghmare 1819008WL025316 Shalini Shankar Waghmare 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342368 Mr. Shalini Shankar Waghamare MAHARASHTRA GRAMIN BANK(607000)
231 KANDHAR MH-19-008-041-001/27
(GUNTUR) 		1819008000NRG24140820230304957 14/08/2023 PANDIT VINYAK CHILPIMPRE 1819008WL025236 PANDIT VINYAK CHILPIMPRE 1143 MAHG0004121 1632 1632 Processed 13/09/2023 A256230342180 PANDIT VINAYAK CHILPIPARE INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANDHAR MH-19-008-097-001/135
(SHELALI) 		1819008000NRG24140820230305579 14/08/2023 Shankar Ganesh Kendre 1819008WL025313 Shankar Ganesh Kendre 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342372 Mr. Shankar Ganesh Kendre MAHARASHTRA GRAMIN BANK(607000)
233 KANDHAR MH-19-008-097-001/147
(SHELALI) 		1819008000NRG24140820230305580 14/08/2023 Babu Pandurang Kendre 1819008WL025313 Babu Pandurang Kendre 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342271 Mr. KENDRE BABU PANDURANG MAHARASHTRA GRAMIN BANK(607000)
234 KANDHAR MH-19-008-097-001/147
(SHELALI) 		1819008000NRG24140820230305581 14/08/2023 Chandrbhaga Babu Kendre 1819008WL025313 Chandrbhaga Babu Kendre 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342321 Ms. CHANDRABHAGA BABU KENDRE MAHARASHTRA GRAMIN BANK(607000)
235 KANDHAR MH-19-008-097-001/155
(SHELALI) 		1819008000NRG24140820230305582 14/08/2023 Kaishabai Sanpati Gitte 1819008WL025313 Kaishabai Sanpati Gitte 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342320 Ms. KAUSALIYABAI SAMPATRAO GITTE MAHARASHTRA GRAMIN BANK(607000)
236 KANDHAR MH-19-008-097-001/195
(SHELALI) 		1819008000NRG24140820230305585 14/08/2023 KIRAN RAMDAS GUTTE 1819008WL025313 KIRAN RAMDAS GUTTE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342374 Mr. KIRAN RAMDAS GUTTE MAHARASHTRA GRAMIN BANK(607000)
237 KANDHAR MH-19-008-097-001/209
(SHELALI) 		1819008000NRG24140820230305587 14/08/2023 SUNITA RAOHIDAS GITTE 1819008WL025313 SUNITA RAOHIDAS GITTE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342325 Ms. SUNITA ROHIDAS GITTE MAHARASHTRA GRAMIN BANK(607000)
238 KANDHAR MH-19-008-097-001/209
(SHELALI) 		1819008000NRG24140820230305586 14/08/2023 WANCHLABAI BAPURAO GITTE 1819008WL025313 WANCHLABAI BAPURAO GITTE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342326 Mrs. VATSALABAI BAPURAO GITTE MAHARASHTRA GRAMIN BANK(607000)
239 KANDHAR MH-19-008-097-001/212
(SHELALI) 		1819008000NRG24140820230305588 14/08/2023 BABU PIRAJI GITE 1819008WL025313 BABU PIRAJI GITE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342324 BABU PIRAJI GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANDHAR MH-19-008-097-001/284
(SHELALI) 		1819008000NRG24140820230305589 14/08/2023 LAXMAN PIRAJI GITTE 1819008WL025313 LAXMAN PIRAJI GITTE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342366 LAXMAN PIRAJI GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
241 KANDHAR MH-19-008-097-001/337
(SHELALI) 		1819008000NRG24140820230305591 14/08/2023 Dnyaneshwar Madhav Nagargoje 1819008WL025313 Dnyaneshwar Madhav Nagargoje 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342357 DNYANESHWAR MADHAV NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANDHAR MH-19-008-097-001/34
(SHELALI) 		1819008000NRG24140820230305592 14/08/2023 Balaji Ramrav Gite 1819008WL025313 Balaji Ramrav Gite 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342322 Mr. Balaji Ramrao Gite MAHARASHTRA GRAMIN BANK(607000)
243 KANDHAR MH-19-008-097-001/72
(SHELALI) 		1819008000NRG24140820230305596 14/08/2023 RAM GOVIND KENDRE 1819008WL025313 RAM GOVIND KENDRE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342182 RAMAGOVINDRAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
244 KANDHAR MH-19-008-249-001/294
(AMBULGA) 		1819008000NRG24140820230304354 14/08/2023 GAJANAN MADHAV TEMBURNE 1819008WL025147 GAJANAN MADHAV TEMBURNE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342351 GAJANAN MADHAV TEMBURNE PUNJAB & SIND BANK(607087)
245 KANDHAR MH-19-008-249-001/944
(AMBULGA) 		1819008000NRG24140820230304365 14/08/2023 SHANTABAI MAROTI MUSLE 1819008WL025147 SHANTABAI MAROTI MUSLE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342350 SHANTABAI MAROTI MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANDHAR MH-19-008-249-003/143
(AMBULGA) 		1819008000NRG24140820230304366 14/08/2023 SANJAY RAGHUNATH DEVKAMBLE 1819008WL025147 SANJAY RAGHUNATH DEVKAMBLE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342303 MR SANJAY RAGHUNATH DEVKAMBLE STATE BANK OF INDIA(508548)
247 KANDHAR MH-19-008-249-003/379
(AMBULGA) 		1819008000NRG24140820230304369 14/08/2023 MUKTABAI BHANUDAS MUSLE 1819008WL025147 MUKTABAI BHANUDAS MUSLE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 A256230342304 Ms. MUKTABAI BHANUDAS MUSALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49134 49134
248 KANDHAR MH-19-008-102-001/1047
(USMANNAGAR) 		1819008102NRG24140820230304204 14/08/2023 DATTA GOVIND KALDE 1819008WL025119 DATTA GOVIND KALDE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342189 DATTA GOVIND KALSE INDIA POST PAYMENTS BANK LIMITED(508528)
249 KANDHAR MH-19-008-102-001/1146
(USMANNAGAR) 		1819008102NRG24140820230304205 14/08/2023 Dhondiba Sambhaji More 1819008WL025119 Dhondiba Sambhaji More 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342332 DHONDIBASAMBHAJIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
250 KANDHAR MH-19-008-102-001/1149
(USMANNAGAR) 		1819008000NRG24140820230304250 14/08/2023 Rsika Vishvnath Warkad 1819008WL025127 Rsika Vishvnath Warkad 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342334 RASIKABAIVISHWANATHWARKAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
251 KANDHAR MH-19-008-102-001/1149
(USMANNAGAR) 		1819008000NRG24140820230304249 14/08/2023 Vishvnath Manik Warkad 1819008WL025127 Vishvnath Manik Warkad 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342291 VISHWANATH MANIK WARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
252 KANDHAR MH-19-008-102-001/1187
(USMANNAGAR) 		1819008000NRG24140820230304251 14/08/2023 VARSHA UMAKANT DHONGDE 1819008WL025127 VARSHA UMAKANT DHONGDE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342359 VARSHA UMAKANT DHONGADE INDUSIND BANK(607189)
253 KANDHAR MH-19-008-102-001/167
(USMANNAGAR) 		1819008102NRG24140820230304206 14/08/2023 MAHANANDA SHANKAR GORE 1819008WL025119 MAHANANDA SHANKAR GORE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342343 Mrs. MAHANANDA SHANKAR GORE MAHARASHTRA GRAMIN BANK(607000)
254 KANDHAR MH-19-008-102-001/167
(USMANNAGAR) 		1819008000NRG24140820230304252 14/08/2023 SHANKAR NARBA GORE 1819008WL025127 SHANKAR NARBA GORE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342310 Mr. SHANKAR NARBAJI GORE MAHARASHTRA GRAMIN BANK(607000)
255 KANDHAR MH-19-008-102-001/214
(USMANNAGAR) 		1819008000NRG24140820230304254 14/08/2023 DEVDAS NAGORAO DHONGDE 1819008WL025127 DEVDAS NAGORAO DHONGDE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342275 Mr. DEVIDAS NAGORAO DHONGDE MAHARASHTRA GRAMIN BANK(607000)
256 KANDHAR MH-19-008-102-001/25
(USMANNAGAR) 		1819008102NRG24140820230304223 14/08/2023 GAJANAN ASHOK KALAM 1819008WL025121 GAJANAN ASHOK KALAM 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342302 GAJANAN ASHOK KALAM MAHARASHTRA GRAMIN BANK(607000)
257 KANDHAR MH-19-008-102-001/280
(USMANNAGAR) 		1819008102NRG24140820230304207 14/08/2023 SHANTABAI SAHEBRAO KAMBLE 1819008WL025119 SHANTABAI SAHEBRAO KAMBLE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342313 KAMBLE SHANTA SAHEB ICICI BANK LTD(508534)
258 KANDHAR MH-19-008-102-001/318
(USMANNAGAR) 		1819008102NRG24140820230304210 14/08/2023 Lxman Kishan Bhise 1819008WL025119 Lxman Kishan Bhise 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342274 LAKSHMAN BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
259 KANDHAR MH-19-008-102-001/448
(USMANNAGAR) 		1819008000NRG24140820230304805 14/08/2023 BABU HUSEN SAYAD 1819008WL025216 BABU HUSEN SAYAD 1143 MAHG0004138 1365 1365 Processed 13/09/2023 A256230342196 Mr. SYED BABU SYED HUSEN MAHARASHTRA GRAMIN BANK(607000)
260 KANDHAR MH-19-008-102-001/448
(USMANNAGAR) 		1819008000NRG24140820230304806 14/08/2023 KHESAR BABU SAYAD 1819008WL025216 KHESAR BABU SAYAD 1143 MAHG0004138 1365 1365 Processed 13/09/2023 A256230342308 Mr. KHAISAR BABU SAYYAD MAHARASHTRA GRAMIN BANK(607000)
261 KANDHAR MH-19-008-102-001/477
(USMANNAGAR) 		1819008102NRG24140820230304225 14/08/2023 NIJAM M MANUU 1819008WL025121 NIJAM M MANUU 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342193 Mr. Shaikh Nizam Shaikh Mannu MAHARASHTRA GRAMIN BANK(607000)
262 KANDHAR MH-19-008-102-001/515
(USMANNAGAR) 		1819008102NRG24140820230304230 14/08/2023 Gusiyabi Naub Shekh 1819008WL025121 Gusiyabi Naub Shekh 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342282 Mrs. GOUSIYA BEGAM SHAIKH NAYYUM MAHARASHTRA GRAMIN BANK(607000)
263 KANDHAR MH-19-008-102-001/580
(USMANNAGAR) 		1819008000NRG24140820230304257 14/08/2023 Sivraj Tukaram Patjale 1819008WL025127 Sivraj Tukaram Patjale 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342194 Mr. SHIVRAJ TUKARAM POTJALE MAHARASHTRA GRAMIN BANK(607000)
264 KANDHAR MH-19-008-102-001/651
(USMANNAGAR) 		1819008000NRG24140820230304259 14/08/2023 GANGABAI SHIVAJI GHORWAND 1819008WL025127 GANGABAI SHIVAJI GHORWAND 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342317 GANGABAISHIVAJIGHORBAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
265 KANDHAR MH-19-008-102-001/651
(USMANNAGAR) 		1819008000NRG24140820230304258 14/08/2023 SHIVAJI DEVRAW GHORWAND 1819008WL025127 SHIVAJI DEVRAW GHORWAND 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342191 SHIVAJIDEVRAOGHORBAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
266 KANDHAR MH-19-008-102-001/73
(USMANNAGAR) 		1819008000NRG24140820230304261 14/08/2023 RUKMINBAI NARAYAN HARALE 1819008WL025127 RUKMINBAI NARAYAN HARALE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342279 Mrs. RUKMINBAI NARAYAN HARALE MAHARASHTRA GRAMIN BANK(607000)
267 KANDHAR MH-19-008-102-001/73
(USMANNAGAR) 		1819008000NRG24140820230304262 14/08/2023 SANJAY NARAYAN HARALE 1819008WL025127 SANJAY NARAYAN HARALE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342280 MR SANJAY NARAYAN HARALE STATE BANK OF INDIA(508548)
268 KANDHAR MH-19-008-102-001/73
(USMANNAGAR) 		1819008000NRG24140820230304263 14/08/2023 SUNITA SANJAY HARALE 1819008WL025127 SUNITA SANJAY HARALE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342281 Mrs. SUNITA SANJAY HARALE MAHARASHTRA GRAMIN BANK(607000)
269 KANDHAR MH-19-008-102-001/758
(USMANNAGAR) 		1819008102NRG24140820230304214 14/08/2023 SUNITA BALAJI KAMBLE 1819008WL025119 SUNITA BALAJI KAMBLE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342299 MRS SUNITA BALAJI KAMBLE STATE BANK OF INDIA(508548)
270 KANDHAR MH-19-008-102-001/834
(USMANNAGAR) 		1819008102NRG24140820230304233 14/08/2023 SHAYAM KALU ZAGDE 1819008WL025121 SHAYAM KALU ZAGDE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342192 SHAMRAOKALUZANGDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
271 KANDHAR MH-19-008-102-001/837
(USMANNAGAR) 		1819008102NRG24140820230304235 14/08/2023 RUKMINBAI VITTAL NAEKWADE 1819008WL025121 RUKMINBAI VITTAL NAEKWADE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342314 RUKMINIBAI VITTAL NAIANWAD INDUSIND BANK(607189)
272 KANDHAR MH-19-008-102-001/837
(USMANNAGAR) 		1819008102NRG24140820230304234 14/08/2023 VITHAL DHONDIBA NAINWAD 1819008WL025121 VITHAL DHONDIBA NAINWAD 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342284 NAINWAD VITTHAL INDUSIND BANK(607189)
273 KANDHAR MH-19-008-102-001/843
(USMANNAGAR) 		1819008000NRG24140820230304808 14/08/2023 HANMANT HIRAMAN MORE 1819008WL025216 HANMANT HIRAMAN MORE 1143 MAHG0004138 1365 1365 Processed 13/09/2023 A256230342195 HANMANT HIRAMAN MORE MAHARASHTRA GRAMIN BANK(607000)
274 KANDHAR MH-19-008-102-001/849
(USMANNAGAR) 		1819008102NRG24140820230304236 14/08/2023 JAGDEVRAO RAMRAO KALAM 1819008WL025121 JAGDEVRAO RAMRAO KALAM 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342331 JAGDERAORAMRAOKALAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
275 KANDHAR MH-19-008-102-001/870
(USMANNAGAR) 		1819008000NRG24140820230304265 14/08/2023 Kamalbai Ravsaheb Ghorband 1819008WL025127 Kamalbai Ravsaheb Ghorband 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342316 Mrs. KAMALBAI RAOVSAHEB GHORBAND MAHARASHTRA GRAMIN BANK(607000)
276 KANDHAR MH-19-008-102-001/870
(USMANNAGAR) 		1819008000NRG24140820230304264 14/08/2023 Ravsaheb Maroti Ghorband 1819008WL025127 Ravsaheb Maroti Ghorband 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342278 RAOSAHEBMAROTIGHORBAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
277 KANDHAR MH-19-008-102-001/944
(USMANNAGAR) 		1819008102NRG24140820230304237 14/08/2023 Vishvnath Baliram Kalam 1819008WL025121 Vishvnath Baliram Kalam 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342293 VISHVBHARBALIRAMKALAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
278 KANDHAR MH-19-008-102-001/968
(USMANNAGAR) 		1819008102NRG24140820230304216 14/08/2023 Aayoub Isak Gadewale 1819008WL025119 Aayoub Isak Gadewale 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342361 AYUBAMESAKHAGDEWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
279 KANDHAR MH-19-008-102-001/970
(USMANNAGAR) 		1819008102NRG24140820230304217 14/08/2023 Majit Isak Shekh 1819008WL025119 Majit Isak Shekh 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342283 Mr. MAJID ISAKH SHAIKH MAHARASHTRA GRAMIN BANK(607000)
280 KANDHAR MH-19-008-206-001/33
(DATALA) 		1819008000NRG24140820230304415 14/08/2023 JALBA ANANDA SHINDE 1819008WL025153 JALBA ANANDA SHINDE 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342197 JALABAANANDASHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
281 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24140820230305483 14/08/2023 BALAJI MANIKA KADAM 1819008WL025299 BALAJI MANIKA KADAM 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342174 Mr. Balaji Manika Kadam MAHARASHTRA GRAMIN BANK(607000)
282 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24140820230305484 14/08/2023 SUREKHA BALAJI KADAM 1819008WL025299 SUREKHA BALAJI KADAM 1143 MAHG0004138 1638 1638 Processed 13/09/2023 A256230342330 Mrs. SUREKHA BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 56511 56511
283 KANDHAR MH-19-008-051-001/50
(SIRSI(KD)) 		1819008000NRG24140820230305600 14/08/2023 SANTOSH BALASAHEB KADAM 1819008WL025314 SANTOSH BALASAHEB KADAM 1143 MAHG0004141 1365 1365 Processed 13/09/2023 A256230342338 SANTOSHBALASAHEBKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
284 KANDHAR MH-19-008-051-001/79
(SIRSI(KD)) 		1819008000NRG24140820230305601 14/08/2023 RAMRAO BABURAO KADAM 1819008WL025314 RAMRAO BABURAO KADAM 1143 MAHG0004141 1365 1365 Processed 13/09/2023 A256230342200 RAMRAOBABURAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
285 KANDHAR MH-19-008-100-001/11048
(PETHWADAJ) 		1819008000NRG24140820230305495 14/08/2023 SAMBAJI RAGHUNAT DAWKORE 1819008WL025301 SAMBAJI RAGHUNAT DAWKORE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342198 Mr. SAMBHAJI RAGUNANTH DAVKORE MAHARASHTRA GRAMIN BANK(607000)
286 KANDHAR MH-19-008-100-001/1745
(PETHWADAJ) 		1819008000NRG24140820230305490 14/08/2023 Jyoti Tukaram Shetwad 1819008WL025300 Jyoti Tukaram Shetwad 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342377 MRS JYOTI TUKARAM SHETWAD STATE BANK OF INDIA(508548)
287 KANDHAR MH-19-008-100-001/1745
(PETHWADAJ) 		1819008000NRG24140820230305489 14/08/2023 Tukaram Digambar Shetwad 1819008WL025300 Tukaram Digambar Shetwad 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342289 TUKARAM DIGAMBAR SHE BANK OF BARODA(606985)
288 KANDHAR MH-19-008-100-001/195
(PETHWADAJ) 		1819008000NRG24140820230305497 14/08/2023 BHAGWAN BABURAO KSTURE 1819008WL025301 BHAGWAN BABURAO KSTURE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342354 BHAGAVAN BABU KASTURE IDBI BANK(607095)
289 KANDHAR MH-19-008-100-001/195
(PETHWADAJ) 		1819008000NRG24140820230305496 14/08/2023 SHANTABAI BABURAO KSTURE 1819008WL025301 SHANTABAI BABURAO KSTURE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342319 SHANTABAI BABURAO KASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANDHAR MH-19-008-100-001/202
(PETHWADAJ) 		1819008000NRG24140820230305498 14/08/2023 UATTAM BARMAJI LOHABANDE 1819008WL025301 UATTAM BARMAJI LOHABANDE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342288 UTTAMBRAHAMAJILOHABANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
291 KANDHAR MH-19-008-100-001/501
(PETHWADAJ) 		1819008000NRG24140820230305500 14/08/2023 Bharthbai Bhiva Gaykwad 1819008WL025301 Bharthbai Bhiva Gaykwad 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342362 Mrs. BHARATBAI PANDHARI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
292 KANDHAR MH-19-008-100-001/733
(PETHWADAJ) 		1819008000NRG24140820230305491 14/08/2023 Kondiba Valmik Gadamawad 1819008WL025300 Kondiba Valmik Gadamawad 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342201 Mr. KUDIBA WALMIK GADMWAD MAHARASHTRA GRAMIN BANK(607000)
293 KANDHAR MH-19-008-100-001/733
(PETHWADAJ) 		1819008000NRG24140820230305492 14/08/2023 LAXMIBAI KONDIBA GADMWAD 1819008WL025300 LAXMIBAI KONDIBA GADMWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342287 Mrs. LAXMIBAI KONDIBA GADMWAD MAHARASHTRA GRAMIN BANK(607000)
294 KANDHAR MH-19-008-100-001/757
(PETHWADAJ) 		1819008000NRG24140820230305494 14/08/2023 DATTA KISHAN GAIKWAD 1819008WL025300 DATTA KISHAN GAIKWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342309 DATTA KISHAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANDHAR MH-19-008-100-001/757
(PETHWADAJ) 		1819008000NRG24140820230305493 14/08/2023 KISHAN GYANOBA GAIKWAD 1819008WL025300 KISHAN GYANOBA GAIKWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342199 Mr. KISHAN GYANU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
296 KANDHAR MH-19-008-100-001/810
(PETHWADAJ) 		1819008000NRG24140820230305502 14/08/2023 DHURPATABAI SARJERAO LOHBANDE 1819008WL025301 DHURPATABAI SARJERAO LOHBANDE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342306 Mrs. DROPADABAI SARJERAO LOHBANDE MAHARASHTRA GRAMIN BANK(607000)
297 KANDHAR MH-19-008-100-001/810
(PETHWADAJ) 		1819008000NRG24140820230305501 14/08/2023 SARJERAO NAGORAO LOHABANDE 1819008WL025301 SARJERAO NAGORAO LOHABANDE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342355 Mr. SARJERAO NAGORAO LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
298 KANDHAR MH-19-008-100-001/931
(PETHWADAJ) 		1819008000NRG24140820230305503 14/08/2023 SHOBABAI MADHAV DAWKORE 1819008WL025301 SHOBABAI MADHAV DAWKORE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342339 Ms. SHOBHABAI MADHAV DAVKORE MAHARASHTRA GRAMIN BANK(607000)
299 KANDHAR MH-19-008-245-001/113
(VARVAT) 		1819008000NRG24110820230301867 14/08/2023 Hanmant Pandhari Jgtap 1819008WL024792 Hanmant Pandhari Jgtap 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342365 HANMANT P JAGTAP BANK OF BARODA(606985)
300 KANDHAR MH-19-008-245-001/12
(VARVAT) 		1819008000NRG24110820230301869 14/08/2023 NARSHING NAGORAO NILEWAD 1819008WL024792 NARSHING NAGORAO NILEWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342277 Mr. NILEWAD NARSING NAGOBA MAHARASHTRA GRAMIN BANK(607000)
301 KANDHAR MH-19-008-245-001/12
(VARVAT) 		1819008000NRG24110820230301870 14/08/2023 PREMALA NARSING NILEWAD 1819008WL024792 PREMALA NARSING NILEWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342336 Mrs. PREMALA NARSING NILEWAD MAHARASHTRA GRAMIN BANK(607000)
302 KANDHAR MH-19-008-245-001/12
(VARVAT) 		1819008000NRG24110820230301868 14/08/2023 Sangram Nagorav Nilewad 1819008WL024792 Sangram Nagorav Nilewad 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342285 Mr. SANGRAM NAGOBA NILEWAD MAHARASHTRA GRAMIN BANK(607000)
303 KANDHAR MH-19-008-245-001/124
(VARVAT) 		1819008000NRG24110820230301871 14/08/2023 MAROTI JALBA DAKE 1819008WL024792 MAROTI JALBA DAKE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342344 Mr. MAROTI JALBA DAKE MAHARASHTRA GRAMIN BANK(607000)
304 KANDHAR MH-19-008-245-001/140
(VARVAT) 		1819008000NRG24110820230301872 14/08/2023 LAXMIABI VANKATI DESHMUKH 1819008WL024792 LAXMIABI VANKATI DESHMUKH 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342342 Ms. LAXMIBAI VYANKATI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
305 KANDHAR MH-19-008-245-001/16
(VARVAT) 		1819008000NRG24110820230301873 14/08/2023 JAYPARKESH SUDHAKAR ASTURE 1819008WL024792 JAYPARKESH SUDHAKAR ASTURE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342373 Mr. Jayprakash Sudhakar Ashture MAHARASHTRA GRAMIN BANK(607000)
306 KANDHAR MH-19-008-245-001/191
(VARVAT) 		1819008000NRG24110820230301874 14/08/2023 LAXMIBAI NAMDEV GAIKWAD 1819008WL024792 LAXMIBAI NAMDEV GAIKWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342364 Miss. Laxmibai Namdev Gaikwad MAHARASHTRA GRAMIN BANK(607000)
307 KANDHAR MH-19-008-245-001/26
(VARVAT) 		1819008000NRG24110820230301875 14/08/2023 BALAJI HANMANT DESHMUKH 1819008WL024792 BALAJI HANMANT DESHMUKH 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342294 Mr. BALAJI HANMANT DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
308 KANDHAR MH-19-008-245-001/32
(VARVAT) 		1819008000NRG24110820230301876 14/08/2023 .Suresh Rama Waghmare 1819008WL024792 .Suresh Rama Waghmare 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342358 Mr. SURESH RAMA WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
309 KANDHAR MH-19-008-245-001/32
(VARVAT) 		1819008000NRG24110820230301877 14/08/2023 ARCHNA SURESH WAGHMARE 1819008WL024792 ARCHNA SURESH WAGHMARE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342347 MRS ARCHANA SURESH WAGHAMARE STATE BANK OF INDIA(508548)
310 KANDHAR MH-19-008-245-001/41
(VARVAT) 		1819008000NRG24110820230301878 14/08/2023 PADMAKAR GANESH ASTURE 1819008WL024792 PADMAKAR GANESH ASTURE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342369 Mr. Padmakar Ganesh Ashture MAHARASHTRA GRAMIN BANK(607000)
311 KANDHAR MH-19-008-245-001/412
(VARVAT) 		1819008000NRG24110820230301879 14/08/2023 Avinash Prbhakar Telange 1819008WL024792 Avinash Prbhakar Telange 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342371 SHRI AVINASH PRABHAKAR TELANG STATE BANK OF INDIA(508548)
312 KANDHAR MH-19-008-245-001/413
(VARVAT) 		1819008000NRG24110820230301880 14/08/2023 SHAYAM SHIVRAM GIRI 1819008WL024792 SHAYAM SHIVRAM GIRI 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342367 Mr. Sham Shivram Giri MAHARASHTRA GRAMIN BANK(607000)
313 KANDHAR MH-19-008-245-001/416
(VARVAT) 		1819008000NRG24110820230301882 14/08/2023 Anusha Rahul Nvghare 1819008WL024792 Anusha Rahul Nvghare 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342376 Miss. Anusha Rahul Navghare MAHARASHTRA GRAMIN BANK(607000)
314 KANDHAR MH-19-008-245-001/416
(VARVAT) 		1819008000NRG24110820230301881 14/08/2023 Rahul Dtta Nvghare 1819008WL024792 Rahul Dtta Nvghare 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342380 Mr. Rahul Datta Navghare MAHARASHTRA GRAMIN BANK(607000)
315 KANDHAR MH-19-008-245-001/419
(VARVAT) 		1819008000NRG24110820230301883 14/08/2023 VIJYA JAYPRAKASH ASHTURE 1819008WL024792 VIJYA JAYPRAKASH ASHTURE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342341 Mrs. VIJAYA JAYPRAKASH ASHTURE MAHARASHTRA GRAMIN BANK(607000)
316 KANDHAR MH-19-008-245-001/6
(VARVAT) 		1819008000NRG24110820230301884 14/08/2023 NAMDEV MURHARI SHELKE 1819008WL024792 NAMDEV MURHARI SHELKE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342305 Mr. NAMDEV MURHARI SHELKE MAHARASHTRA GRAMIN BANK(607000)
317 KANDHAR MH-19-008-245-001/74
(VARVAT) 		1819008000NRG24110820230301885 14/08/2023 SUWARNA ANAND VARVANTKAR 1819008WL024792 SUWARNA ANAND VARVANTKAR 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342318 Mrs. SUWARNA ANANDA WARWANTKAR MAHARASHTRA GRAMIN BANK(607000)
318 KANDHAR MH-19-008-245-001/80
(VARVAT) 		1819008000NRG24110820230301887 14/08/2023 CHGUNABAI MADHAV WAGHAMRE 1819008WL024792 CHGUNABAI MADHAV WAGHAMRE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342348 Mrs. CHAGUNABAI MADHAV WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
319 KANDHAR MH-19-008-245-001/80
(VARVAT) 		1819008000NRG24110820230301886 14/08/2023 MADHAV BALI WAGHMARE 1819008WL024792 MADHAV BALI WAGHMARE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342273 Mr. MADHAV BALI WAGMARE MAHARASHTRA GRAMIN BANK(607000)
320 KANDHAR MH-19-008-245-001/81
(VARVAT) 		1819008000NRG24110820230301888 14/08/2023 Lxmibai Balaji Tompe 1819008WL024792 Lxmibai Balaji Tompe 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230342340 LAKSHMI BALAJI TOMPE INDUSIND BANK(607189)
SubTotal 61698 61698
321 KANDHAR MH-19-008-240-001/568
(SHIRADHON) 		1819008000NRG24140820230304319 14/08/2023 KONDYABAI SHANKAR GAIKWAD 1819008WL025140 KONDYABAI SHANKAR GAIKWAD 1143 MAHG0004429 1638 1638 Processed 13/09/2023 A256230342190 MRS KONDYABAI SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
322 KANDHAR MH-19-008-208-001/255
(DHAI KLAMBA) 		1819008000NRG24140820230305440 14/08/2023 VYANKATI MAROTI GANGATIRE 1819008WL025290 VYANKATI MAROTI GANGATIRE 431601 1638 1638 Processed 13/09/2023 A256230342269 MR VYANKATI MAROTI GANGATIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 518604 518604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_140823APB_FTO_162136 71658 1638
2 KANDHAR MH1819008999_140823APB_FTO_162136 Bank of India BKID0000650 NANDED 1638
3 KANDHAR MH1819008999_140823APB_FTO_162136 Bank of Maharastra MAHB0000906 MARTALA 6552
4 KANDHAR MH1819008999_140823APB_FTO_162136 Bank of Maharastra MAHB0000938 CIDCO AURANGABAD 1092
5 KANDHAR MH1819008999_140823APB_FTO_162136 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 7644
6 KANDHAR MH1819008999_140823APB_FTO_162136 HDFC Bank HDFC0001016 NANDED 1638
7 KANDHAR MH1819008999_140823APB_FTO_162136 IDBI BANK IBKL0000590 KURULA 21840
8 KANDHAR MH1819008999_140823APB_FTO_162136 ICICI BANK ICIC0000538 ICICI Bank 69609
9 KANDHAR MH1819008999_140823APB_FTO_162136 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4368
10 KANDHAR MH1819008999_140823APB_FTO_162136 ICICI BANK ICIC0006464 NANDED 1638
11 KANDHAR MH1819008999_140823APB_FTO_162136 State Bank of India SBIN0003498 NAIGAON BAZAR 9282
12 KANDHAR MH1819008999_140823APB_FTO_162136 State Bank of India SBIN0005929 LOHA ADB 14742
13 KANDHAR MH1819008999_140823APB_FTO_162136 State Bank of India SBIN0009383 TUPPA 1638
14 KANDHAR MH1819008999_140823APB_FTO_162136 State Bank of India SBIN0020056 KANDHAR 13104
15 KANDHAR MH1819008999_140823APB_FTO_162136 State Bank of India SBIN0021938 SHIRADHON 105378
16 KANDHAR MH1819008999_140823APB_FTO_162136 State Bank of India SBIN0022031 BAHADARPURA 1638
17 KANDHAR MH1819008999_140823APB_FTO_162136 Union Bank of India UBIN0534293 NANDED 1638
18 KANDHAR MH1819008999_140823APB_FTO_162136 India Post Payments Bank IPOS0000001 NANDED 24024
19 KANDHAR MH1819008999_140823APB_FTO_162136 Maharashtra Gramin Bank MAHG0004107 BARUL 22932
20 KANDHAR MH1819008999_140823APB_FTO_162136 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 37590
21 KANDHAR MH1819008999_140823APB_FTO_162136 Maharashtra Gramin Bank MAHG0004121 KANDHAR 49134
22 KANDHAR MH1819008999_140823APB_FTO_162136 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 56511
23 KANDHAR MH1819008999_140823APB_FTO_162136 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 61698
24 KANDHAR MH1819008999_140823APB_FTO_162136 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 1638

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