Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_170423APB_FTO_10869
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-19-008-056-001/351
(TELUR) 		1819008000NRG24170420230001633 17/04/2023 DADARAO MOHAN KAKDE 1819008WL000099 DADARAO MOHAN KAKDE 00051 MAHB0000035 546 546 Processed 11/05/2023 A131230016195 DADARAO MOHAN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
2 KANDHAR MH-19-008-209-001/75
(DHANORAKAUTA) 		1819008000NRG24170420230001916 17/04/2023 Anandrav Hanmantrav Kadam 1819008WL000116 Anandrav Hanmantrav Kadam 00089 CBIN0283054 1363 1363 Processed 11/05/2023 A131230016105 ANANDA HANMANTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1363 1363
3 KANDHAR MH-19-008-002-001/1160
(KURULA) 		1819008000NRG24170420230001506 17/04/2023 SWATI YOGESH CHIWADE 1819008WL000095 SWATI YOGESH CHIWADE 00114 UTIB0SNDCC1 1631 1631 Processed 11/05/2023 A131230016102 SWATI SOMNATH LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANDHAR MH-19-008-002-001/1409
(KURULA) 		1819008000NRG24170420230001509 17/04/2023 SHELJA KALESWAR MATHPATI 1819008WL000095 SHELJA KALESWAR MATHPATI 00114 UTIB0SNDCC1 1631 1631 Processed 11/05/2023 A131230016103 SHAILJA KALESHWAR MATHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANDHAR MH-19-008-002-001/816
(KURULA) 		1819008000NRG24170420230001511 17/04/2023 BASVESHWAR GOVIND DEVPUJE 1819008WL000095 BASVESHWAR GOVIND DEVPUJE 00114 UTIB0SNDCC1 1631 1631 Processed 11/05/2023 A131230016095 BASVESHWAR GOVIND DEVAPUJE IDBI BANK(607095)
6 KANDHAR MH-19-008-002-001/816
(KURULA) 		1819008000NRG24170420230001510 17/04/2023 GOVIND MADHAVRAO DEVPUJE 1819008WL000095 GOVIND MADHAVRAO DEVPUJE 00114 UTIB0SNDCC1 1631 1631 Processed 11/05/2023 A131230016096 GOVIND MADHAVRAO DEOPUJE IDBI BANK(607095)
7 KANDHAR MH-19-008-002-001/930
(KURULA) 		1819008000NRG24170420230001513 17/04/2023 VIJAYANTA SANGRAM THOTE 1819008WL000095 VIJAYANTA SANGRAM THOTE 00114 UTIB0SNDCC1 1631 1631 Processed 11/05/2023 A131230016099 VIJAYANTA SANGRAM THOTE IDBI BANK(607095)
8 KANDHAR MH-19-008-002-001/958
(KURULA) 		1819008000NRG24170420230001515 17/04/2023 MALIKAARJUN MADHAVRAO DEVPUJE 1819008WL000095 MALIKAARJUN MADHAVRAO DEVPUJE 00114 UTIB0SNDCC1 1631 1631 Processed 11/05/2023 A131230016100 MALLIKARJUN MADHAVRAO DEOPUJE IDBI BANK(607095)
9 KANDHAR MH-19-008-002-001/958
(KURULA) 		1819008000NRG24170420230001516 17/04/2023 SUSHILA MALIKARJUN DEVPUJE 1819008WL000095 SUSHILA MALIKARJUN DEVPUJE 00114 UTIB0SNDCC1 1631 1631 Processed 11/05/2023 A131230016101 SUSHILA MALIKARJUN DEVAPUJE IDBI BANK(607095)
10 KANDHAR MH-19-008-002-001/961
(KURULA) 		1819008000NRG24170420230001518 17/04/2023 ANURADHA BALAJI THOTE 1819008WL000095 ANURADHA BALAJI THOTE 00114 UTIB0SNDCC1 1631 1631 Processed 11/05/2023 A131230016098 ANURADHA BALAJI THOTE IDBI BANK(607095)
11 KANDHAR MH-19-008-002-001/961
(KURULA) 		1819008000NRG24170420230001517 17/04/2023 BALAJI LAXMAN THOTE 1819008WL000095 BALAJI LAXMAN THOTE 00114 UTIB0SNDCC1 1631 1631 Processed 11/05/2023 A131230016097 MR BALAJI LAKSHMAN THOTE STATE BANK OF INDIA(508548)
12 KANDHAR MH-19-008-063-001/37
(KHUDYACHI WADI) 		1819008000NRG24170420230001770 17/04/2023 shantabai dulba dinde 1819008WL000110 shantabai dulba dinde 00114 UTIB0SNDCC1 1633 1633 Processed 11/05/2023 A131230016104 SHANTABAIDULBADINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 KANDHAR MH-19-008-209-001/346
(DHANORAKAUTA) 		1819008000NRG24170420230001901 17/04/2023 Ginyanbai Wamnrav Jadhav 1819008WL000116 Ginyanbai Wamnrav Jadhav 00114 UTIB0SNDCC1 1363 1363 Processed 11/05/2023 A131230016093 GINYABAIWAMANRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 KANDHAR MH-19-008-209-001/347
(DHANORAKAUTA) 		1819008000NRG24170420230001902 17/04/2023 Keshav Wmanrav Jadhav 1819008WL000116 Keshav Wmanrav Jadhav 00114 UTIB0SNDCC1 1363 1363 Processed 11/05/2023 A131230016092 KESHAVWAMANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 19038 19038
15 KANDHAR MH-19-008-002-001/1004
(KURULA) 		1819008000NRG24170420230001504 17/04/2023 ANITA BALAJI THOTE 1819008WL000095 ANITA BALAJI THOTE 00165 IBKL0000590 1631 1631 Processed 11/05/2023 A131230016089 ANITA BALAJI THOTE IDBI BANK(607095)
16 KANDHAR MH-19-008-002-001/1004
(KURULA) 		1819008000NRG24170420230001503 17/04/2023 BALAJI GUNDERAO THOTE 1819008WL000095 BALAJI GUNDERAO THOTE 00165 IBKL0000590 1631 1631 Processed 11/05/2023 A131230016088 BALAJI GUNDERAO THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANDHAR MH-19-008-002-001/1160
(KURULA) 		1819008000NRG24170420230001505 17/04/2023 YOGESH BAPURAO CHIWADE 1819008WL000095 YOGESH BAPURAO CHIWADE 00165 IBKL0000590 1631 1631 Processed 11/05/2023 A131230016082 YOGESHWAR BAPURAO CHIWADE IDBI BANK(607095)
18 KANDHAR MH-19-008-002-001/1281
(KURULA) 		1819008000NRG24170420230001507 17/04/2023 SANDIP NAMDEV THOTE 1819008WL000095 SANDIP NAMDEV THOTE 00165 IBKL0000590 1631 1631 Processed 11/05/2023 A131230016086 SANDIP NAMDEV THOTE IDBI BANK(607095)
19 KANDHAR MH-19-008-002-001/1304
(KURULA) 		1819008000NRG24170420230001508 17/04/2023 VISHVJEET BAGWAN THOTE 1819008WL000095 VISHVJEET BAGWAN THOTE 00165 IBKL0000590 1631 1631 Processed 11/05/2023 A131230016083 VISHWAJEET BHAGWANRAO THOTE IDBI BANK(607095)
20 KANDHAR MH-19-008-002-001/883
(KURULA) 		1819008000NRG24170420230001512 17/04/2023 BALIKA BALAJI THOTE 1819008WL000095 BALIKA BALAJI THOTE 00165 IBKL0000590 1631 1631 Processed 11/05/2023 A131230016087 BALIKA BALAJI THOTE IDBI BANK(607095)
21 KANDHAR MH-19-008-052-001/188
(BOLKA) 		1819008000NRG24170420230001431 17/04/2023 Nandkumar Damodhar Nalabale 1819008WL000090 Nandkumar Damodhar Nalabale 00165 IBKL0000590 1638 1638 Processed 11/05/2023 A131230016194 NANDAKUMARDAMODARNALLABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 KANDHAR MH-19-008-052-001/188
(BOLKA) 		1819008000NRG24170420230001433 17/04/2023 VANITA NANDKUMAR NALABLE 1819008WL000090 VANITA NANDKUMAR NALABLE 00165 IBKL0000590 1638 1638 Processed 11/05/2023 A131230016085 VANITANANDKUMARNALABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 KANDHAR MH-19-008-052-001/317
(BOLKA) 		1819008000NRG24170420230001436 17/04/2023 PUJA RAJENDRA NALABALE 1819008WL000090 PUJA RAJENDRA NALABALE 00165 IBKL0000590 1638 1638 Processed 11/05/2023 A131230016084 PUJA RAJENDRA NALABALE U G RAJENDRA PRA IDBI BANK(607095)
24 KANDHAR MH-19-008-218-001/178
(HADOLI B.S) 		1819008000NRG24170420230001460 17/04/2023 HANMANTA PIRAJI KENDRE 1819008WL000092 HANMANTA PIRAJI KENDRE 00165 IBKL0000590 1638 1638 Processed 11/05/2023 A131230016091 HANMANTPIRAJIKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 KANDHAR MH-19-008-218-001/299
(HADOLI B.S) 		1819008000NRG24170420230001448 17/04/2023 SURYAKANT MADHAV KENDRE 1819008WL000091 SURYAKANT MADHAV KENDRE 00165 IBKL0000590 1638 1638 Processed 11/05/2023 A131230016090 SURYAKANT MADHAV KENDRE IDBI BANK(607095)
SubTotal 17976 17976
26 KANDHAR MH-19-008-011-001/111
(AOURALA) 		1819008000NRG24170420230001995 17/04/2023 VANDANABAI BABAN PARADE 1819008WL000122 VANDANABAI BABAN PARADE 00168 ICIC0000538 1092 1092 Processed 11/05/2023 A131230014351 Mrs. Vandanabai Baban Parde BANK OF MAHARASHTRA(607387)
27 KANDHAR MH-19-008-011-001/6
(AOURALA) 		1819008000NRG24170420230002001 17/04/2023 KISAN TUKARAM SONASALE 1819008WL000122 KISAN TUKARAM SONASALE 00168 ICIC0000538 1092 1092 Processed 11/05/2023 A131230014345 Mr. KISHAN TUKARAM SONASALE MAHARASHTRA GRAMIN BANK(607000)
28 KANDHAR MH-19-008-011-001/64
(AOURALA) 		1819008000NRG24170420230002003 17/04/2023 ANITA RAMESH SIRASE 1819008WL000122 ANITA RAMESH SIRASE 00168 ICIC0000538 1092 1092 Processed 11/05/2023 A131230014353 Mrs. Anita Ramesh Shirse MAHARASHTRA GRAMIN BANK(607000)
29 KANDHAR MH-19-008-011-001/64
(AOURALA) 		1819008000NRG24170420230002002 17/04/2023 RAMESH GANPAT SIRASE 1819008WL000122 RAMESH GANPAT SIRASE 00168 ICIC0000538 1092 1092 Processed 11/05/2023 A131230014365 Mr. Ramesh Ganpati Shirse MAHARASHTRA GRAMIN BANK(607000)
30 KANDHAR MH-19-008-011-001/70
(AOURALA) 		1819008000NRG24170420230002004 17/04/2023 RANJIT NAGORAO SIRASE 1819008WL000122 RANJIT NAGORAO SIRASE 00168 ICIC0000538 1091 1091 Processed 11/05/2023 A131230014360 Mr. RANJIT NAGORAO SHIRSE MAHARASHTRA GRAMIN BANK(607000)
31 KANDHAR MH-19-008-011-001/70
(AOURALA) 		1819008000NRG24170420230002005 17/04/2023 VAISHALI RANJIT SIRASE 1819008WL000122 VAISHALI RANJIT SIRASE 00168 ICIC0000538 1091 1091 Processed 11/05/2023 A131230014348 MRS VAISHALI RANJIT SIRASE STATE BANK OF INDIA(508548)
32 KANDHAR MH-19-008-023-001/143
(BARUL) 		1819008000NRG24170420230001683 17/04/2023 DEVIDAS KISHAN SHINDE 1819008WL000104 DEVIDAS KISHAN SHINDE 00168 ICIC0000538 1092 1092 Processed 11/05/2023 A131230014377 Mr. Devidas Kishan Shinde MAHARASHTRA GRAMIN BANK(607000)
33 KANDHAR MH-19-008-023-001/144
(BARUL) 		1819008000NRG24170420230001684 17/04/2023 GOVINDA KISHAN SHINDE 1819008WL000104 GOVINDA KISHAN SHINDE 00168 ICIC0000538 1092 1092 Processed 11/05/2023 A131230014378 GOVINDKISHANSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 KANDHAR MH-19-008-023-001/162
(BARUL) 		1819008000NRG24170420230001686 17/04/2023 BHARAT BAPURAO MUNDKAR 1819008WL000104 BHARAT BAPURAO MUNDKAR 00168 ICIC0000538 1092 1092 Processed 11/05/2023 A131230014362 MUNDKAR BHARAT BAPURAO . MAHARASHTRA GRAMIN BANK(607000)
35 KANDHAR MH-19-008-023-001/170
(BARUL) 		1819008000NRG24170420230001688 17/04/2023 VYANKATI RAMAJI KULAKUNTE 1819008WL000104 VYANKATI RAMAJI KULAKUNTE 00168 ICIC0000538 1092 1092 Processed 11/05/2023 A131230014380 Mr. VENKATI RAMJI KULKANTE MAHARASHTRA GRAMIN BANK(607000)
36 KANDHAR MH-19-008-023-001/222
(BARUL) 		1819008000NRG24170420230001649 17/04/2023 BABARAO LAKSHMAN GAJELWAD 1819008WL000100 BABARAO LAKSHMAN GAJELWAD 00168 ICIC0000538 1531 1531 Processed 11/05/2023 A131230014379 MR TULASHIRAM LAXMAN GAJALWAD STATE BANK OF INDIA(508548)
37 KANDHAR MH-19-008-023-001/222
(BARUL) 		1819008000NRG24170420230001650 17/04/2023 INDRABAI BABARAO GAJELWAD 1819008WL000100 INDRABAI BABARAO GAJELWAD 00168 ICIC0000538 1531 1531 Processed 11/05/2023 A131230014343 MS SUNDARBAI TULASHIRAM GAJELWAD STATE BANK OF INDIA(508548)
38 KANDHAR MH-19-008-023-001/364
(BARUL) 		1819008000NRG24170420230001694 17/04/2023 JYOTI PANDHARI KAMBALE 1819008WL000104 JYOTI PANDHARI KAMBALE 00168 ICIC0000538 1092 1092 Processed 11/05/2023 A131230014373 JYOTI PANDHARI KAMBALE ICICI BANK LTD(508534)
39 KANDHAR MH-19-008-023-001/466
(BARUL) 		1819008000NRG24170420230001651 17/04/2023 MADHAV RANABA KAMBALE 1819008WL000100 MADHAV RANABA KAMBALE 00168 ICIC0000538 1531 1531 Rejected 11/05/2023 A131230014376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KANDHAR MH-19-008-042-001/253
(PANBHOSHI) 		1819008000NRG24170420230001755 17/04/2023 BHANUDAS GANAPATI DUBUKWA 1819008WL000107 BHANUDAS GANAPATI DUBUKWA 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014354 BHANUDAS GANAPATI DUBUKWA ICICI BANK LTD(508534)
41 KANDHAR MH-19-008-042-001/253
(PANBHOSHI) 		1819008000NRG24170420230001753 17/04/2023 MANJULABAI GANAPATI DUBUK 1819008WL000107 MANJULABAI GANAPATI DUBUK 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014355 MANJULABAI GANAPATI DUBUK ICICI BANK LTD(508534)
42 KANDHAR MH-19-008-042-001/253
(PANBHOSHI) 		1819008000NRG24170420230001754 17/04/2023 SWATI SAKHARAM DUBUKWAD 1819008WL000107 SWATI SAKHARAM DUBUKWAD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014358 SWATI SAKHARAM DUBUKWAD ICICI BANK LTD(508534)
43 KANDHAR MH-19-008-052-001/188
(BOLKA) 		1819008000NRG24170420230001432 17/04/2023 DILIP DAMODHAR NALABALE 1819008WL000090 DILIP DAMODHAR NALABALE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014357 DILIP DAMODHAR NALABLE IDBI BANK(607095)
44 KANDHAR MH-19-008-052-001/246
(BOLKA) 		1819008000NRG24170420230001435 17/04/2023 PHULUBAI PRALHAD NALABALE 1819008WL000090 PHULUBAI PRALHAD NALABALE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014316 FULIBAIPRALHADNALABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
45 KANDHAR MH-19-008-056-001/133
(TELUR) 		1819008000NRG24170420230001603 17/04/2023 JAIRAM BALAJIRAO KAUTAKAR 1819008WL000098 JAIRAM BALAJIRAO KAUTAKAR 00168 ICIC0000538 546 546 Processed 11/05/2023 A131230014391 JAYRAM BALAJI KVUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANDHAR MH-19-008-056-001/154
(TELUR) 		1819008000NRG24170420230001606 17/04/2023 PARWATBAI BAS VADE 1819008WL000098 PARWATBAI BAS VADE 00168 ICIC0000538 546 546 Processed 11/05/2023 A131230014394 MR PARVATIBAI PRALAHAD BASWADE STATE BANK OF INDIA(508548)
47 KANDHAR MH-19-008-056-001/154
(TELUR) 		1819008000NRG24170420230001605 17/04/2023 PRALHAD BAS VADE 1819008WL000098 PRALHAD BAS VADE 00168 ICIC0000538 546 546 Processed 11/05/2023 A131230014392 PRALAHAD RAMCHANDRA BASWADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANDHAR MH-19-008-056-001/177
(TELUR) 		1819008000NRG24170420230001610 17/04/2023 SANGRAM HANDAKHIRE 1819008WL000098 SANGRAM HANDAKHIRE 00168 ICIC0000538 545 545 Processed 11/05/2023 A131230014396 SANGRAM DIGAMBER HANDKHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANDHAR MH-19-008-056-001/221
(TELUR) 		1819008000NRG24170420230001614 17/04/2023 RAMESH PIRAJI WAGHMARE 1819008WL000098 RAMESH PIRAJI WAGHMARE 00168 ICIC0000538 546 546 Processed 11/05/2023 A131230014393 Mrs. RAMESH PIRAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
50 KANDHAR MH-19-008-056-001/221
(TELUR) 		1819008000NRG24170420230001615 17/04/2023 VANDANA RAMESH WAGHMARE 1819008WL000098 VANDANA RAMESH WAGHMARE 00168 ICIC0000538 546 546 Processed 11/05/2023 A131230014395 VANDANABAI RAMESH WAGHMARE INDUSIND BANK(607189)
51 KANDHAR MH-19-008-056-001/23
(TELUR) 		1819008000NRG24170420230001618 17/04/2023 GANGADHAR WAGHMARE 1819008WL000098 GANGADHAR WAGHMARE 00168 ICIC0000538 546 546 Processed 11/05/2023 A131230014389 Mr. GANGADHAR SHETIBA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
52 KANDHAR MH-19-008-056-001/74
(TELUR) 		1819008000NRG24170420230001645 17/04/2023 EKNATH SHANKAR DUBUKWAD 1819008WL000099 EKNATH SHANKAR DUBUKWAD 00168 ICIC0000538 545 545 Processed 11/05/2023 A131230014390 Mr. EKNATH SHANKAR DUBUKWAD MAHARASHTRA GRAMIN BANK(607000)
53 KANDHAR MH-19-008-063-001/36
(KHUDYACHI WADI) 		1819008000NRG24170420230001768 17/04/2023 KALUBAI RAMCHANDRA MANJEL 1819008WL000110 KALUBAI RAMCHANDRA MANJEL 00168 ICIC0000538 1361 1361 Processed 11/05/2023 A131230014318 KALUBAI RAMCHANDRA MANJEL ICICI BANK LTD(508534)
54 KANDHAR MH-19-008-063-001/37
(KHUDYACHI WADI) 		1819008000NRG24170420230001769 17/04/2023 DULABA SONABA DINDE 1819008WL000110 DULABA SONABA DINDE 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014320 DULABA SONABA DINDE ICICI BANK LTD(508534)
55 KANDHAR MH-19-008-063-001/38
(KHUDYACHI WADI) 		1819008000NRG24170420230001771 17/04/2023 MAROTI LAKSHMAN DINDE 1819008WL000110 MAROTI LAKSHMAN DINDE 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014319 MR MAROTI LAXMAN DINDE STATE BANK OF INDIA(508548)
56 KANDHAR MH-19-008-063-001/44
(KHUDYACHI WADI) 		1819008000NRG24170420230001778 17/04/2023 SUREKHA LAKSHMAN METKAR 1819008WL000110 SUREKHA LAKSHMAN METKAR 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014385 METAKAR SUREKHABAI LAXMAN ICICI BANK LTD(508534)
57 KANDHAR MH-19-008-063-001/45
(KHUDYACHI WADI) 		1819008000NRG24170420230001780 17/04/2023 SAHEBRRAO MALHARI MIREWAD 1819008WL000110 SAHEBRRAO MALHARI MIREWAD 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014317 MR SAHEB MALHARI MIREVAD STATE BANK OF INDIA(508548)
58 KANDHAR MH-19-008-063-001/61
(KHUDYACHI WADI) 		1819008000NRG24170420230001783 17/04/2023 ANANDA VYANKU BABALE 1819008WL000110 ANANDA VYANKU BABALE 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014386 BABALE ANANDA VENKOBA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
59 KANDHAR MH-19-008-063-001/61
(KHUDYACHI WADI) 		1819008000NRG24170420230001784 17/04/2023 GAYABAI ANANDA BABALE 1819008WL000110 GAYABAI ANANDA BABALE 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014329 GAYABAI ANANDA BAHABLE ICICI BANK LTD(508534)
60 KANDHAR MH-19-008-063-001/70
(KHUDYACHI WADI) 		1819008000NRG24170420230001786 17/04/2023 GAYABAI MAROTI MANJALAWAD 1819008WL000110 GAYABAI MAROTI MANJALAWAD 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014328 MISS GAYABAI MAROTI MANJALWAD STATE BANK OF INDIA(508548)
61 KANDHAR MH-19-008-063-001/72
(KHUDYACHI WADI) 		1819008000NRG24170420230001788 17/04/2023 RADHBAI YALAPPA MANJALAWA 1819008WL000110 RADHBAI YALAPPA MANJALAWA 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014384 MRS RADHA YALAPPA MANJALWAD STATE BANK OF INDIA(508548)
62 KANDHAR MH-19-008-063-001/72
(KHUDYACHI WADI) 		1819008000NRG24170420230001787 17/04/2023 YALAPPA CHIMNAJI MANJALAW 1819008WL000110 YALAPPA CHIMNAJI MANJALAW 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014331 YALAPPA CHIMNAJI MANJALAW ICICI BANK LTD(508534)
63 KANDHAR MH-19-008-063-001/74
(KHUDYACHI WADI) 		1819008000NRG24170420230001790 17/04/2023 KISHAN KHANDU MANJELAWAD 1819008WL000110 KISHAN KHANDU MANJELAWAD 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014333 MR KISHAN KHANDU MANJALWAD STATE BANK OF INDIA(508548)
64 KANDHAR MH-19-008-063-001/74
(KHUDYACHI WADI) 		1819008000NRG24170420230001791 17/04/2023 REKHA KISHAN MAJALEWAD 1819008WL000110 REKHA KISHAN MAJALEWAD 00168 ICIC0000538 1633 1633 Processed 11/05/2023 A131230014332 MISS REKHA KISHAN MANJHALAVAD STATE BANK OF INDIA(508548)
65 KANDHAR MH-19-008-063-001/76
(KHUDYACHI WADI) 		1819008000NRG24170420230001792 17/04/2023 BALAJI NAGU MANJELAWAD 1819008WL000110 BALAJI NAGU MANJELAWAD 00168 ICIC0000538 1634 1634 Processed 11/05/2023 A131230014383 BALAJI NAGU MANJALAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANDHAR MH-19-008-063-001/76
(KHUDYACHI WADI) 		1819008000NRG24170420230001793 17/04/2023 PARUBAI BALAJI MANJELAWAD 1819008WL000110 PARUBAI BALAJI MANJELAWAD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014330 PARWATIBAI BALAJI MANJALAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANDHAR MH-19-008-069-001/165
(GHAGARDARA) 		1819008000NRG24170420230001395 17/04/2023 MADHAV KISAN DEWAKATE 1819008WL000085 MADHAV KISAN DEWAKATE 00168 ICIC0000538 1620 1620 Processed 11/05/2023 A131230014322 Mr. MADHAV KISHAN DEVKATE MAHARASHTRA GRAMIN BANK(607000)
68 KANDHAR MH-19-008-069-001/192
(GHAGARDARA) 		1819008000NRG24170420230001397 17/04/2023 BALAJI HULAJI HAKKE 1819008WL000085 BALAJI HULAJI HAKKE 00168 ICIC0000538 1620 1620 Processed 11/05/2023 A131230014323 Mr. BALAJI HULAJI HAKE MAHARASHTRA GRAMIN BANK(607000)
69 KANDHAR MH-19-008-069-001/229
(GHAGARDARA) 		1819008000NRG24170420230001398 17/04/2023 MANOHAR YADAV KAGANE 1819008WL000085 MANOHAR YADAV KAGANE 00168 ICIC0000538 1619 1619 Processed 11/05/2023 A131230014324 Mr. MANOHAR YADAV KAGANE MAHARASHTRA GRAMIN BANK(607000)
70 KANDHAR MH-19-008-069-001/65
(GHAGARDARA) 		1819008000NRG24170420230001403 17/04/2023 RAGHUNATH GOPINATH GUTATE 1819008WL000085 RAGHUNATH GOPINATH GUTATE 00168 ICIC0000538 1619 1619 Processed 11/05/2023 A131230014325 Mr. RAGHUNATH GOPINATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
71 KANDHAR MH-19-008-084-001/137
(VANJARWADI) 		1819008084NRG24170420230002117 17/04/2023 SHASHIKALABAI TULASHIRAM 1819008WL000145 SHASHIKALABAI TULASHIRAM 00168 ICIC0000538 1632 1632 Processed 11/05/2023 A131230014321 SHESHAKALA TULSHIRAM GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANDHAR MH-19-008-208-001/135
(DHAI KLAMBA) 		1819008000NRG24170420230002016 17/04/2023 SUNDARBAI ANANDRAO SHINDE 1819008WL000123 SUNDARBAI ANANDRAO SHINDE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014387 Mrs. SUNDARBAI ANANDA SHINDE BANK OF MAHARASHTRA(607387)
73 KANDHAR MH-19-008-208-001/983
(DHAI KLAMBA) 		1819008000NRG24170420230002029 17/04/2023 MAROTI NAGORAO SHINDE 1819008WL000124 MAROTI NAGORAO SHINDE 00168 ICIC0000538 1638 1638 Processed 12/05/2023 A131230014388 MAROTI NAGORAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANDHAR MH-19-008-209-001/121
(DHANORAKAUTA) 		1819008000NRG24170420230001966 17/04/2023 ANUSAYABAI SAMBHAJI HALAD 1819008WL000119 ANUSAYABAI SAMBHAJI HALAD 00168 ICIC0000538 1631 1631 Processed 11/05/2023 A131230014381 Mr. ANUSAYA SAMBHAJI HALDEKAR MAHARASHTRA GRAMIN BANK(607000)
75 KANDHAR MH-19-008-209-001/121
(DHANORAKAUTA) 		1819008000NRG24170420230001965 17/04/2023 SAMBHAJI BAJIRAO HALADEKA 1819008WL000119 SAMBHAJI BAJIRAO HALADEKA 00168 ICIC0000538 1631 1631 Processed 11/05/2023 A131230014369 Mr. SAMBHAJI BAJIRAO HALDEKAR MAHARASHTRA GRAMIN BANK(607000)
76 KANDHAR MH-19-008-209-001/153
(DHANORAKAUTA) 		1819008000NRG24170420230001887 17/04/2023 MOHANABAI BHUJANGA JADHAV 1819008WL000116 MOHANABAI BHUJANGA JADHAV 00168 ICIC0000538 1364 1364 Processed 11/05/2023 A131230014359 MOHNABAI BHUJANGA JADHAV ICICI BANK LTD(508534)
77 KANDHAR MH-19-008-209-001/165
(DHANORAKAUTA) 		1819008000NRG24170420230001919 17/04/2023 BALAJI DHONDIBA SHELAGAVE 1819008WL000117 BALAJI DHONDIBA SHELAGAVE 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014352 BALAJI DHONDIBA SHELGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANDHAR MH-19-008-209-001/206
(DHANORAKAUTA) 		1819008000NRG24170420230001930 17/04/2023 RAWSAHEB KONDIBA SHELAGAV 1819008WL000117 RAWSAHEB KONDIBA SHELAGAV 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014363 Mr. RAOSHEB KONDIBA SHELGAVE MAHARASHTRA GRAMIN BANK(607000)
79 KANDHAR MH-19-008-209-001/21
(DHANORAKAUTA) 		1819008000NRG24170420230001976 17/04/2023 MAHADABAI BALAJI HATTE 1819008WL000120 MAHADABAI BALAJI HATTE 00168 ICIC0000538 1635 1635 Processed 11/05/2023 A131230014347 Mr. MAHADABAI BALAJI HATTE MAHARASHTRA GRAMIN BANK(607000)
80 KANDHAR MH-19-008-209-001/221
(DHANORAKAUTA) 		1819008000NRG24170420230001932 17/04/2023 MOHAN SHAMRAO GAVHANE 1819008WL000117 MOHAN SHAMRAO GAVHANE 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014346 Mr. MOHAN SHAMRAO GAVHANE MAHARASHTRA GRAMIN BANK(607000)
81 KANDHAR MH-19-008-209-001/30
(DHANORAKAUTA) 		1819008000NRG24170420230001935 17/04/2023 DIGAMBAR DHONDIBA TAKANE 1819008WL000117 DIGAMBAR DHONDIBA TAKANE 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014370 DIGAMBAR DHONDIBA TALNE INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANDHAR MH-19-008-209-001/30
(DHANORAKAUTA) 		1819008000NRG24170420230001936 17/04/2023 SUMANBAI DIGAMBAR TAKANE 1819008WL000117 SUMANBAI DIGAMBAR TAKANE 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014364 SUMANBAI DIGAMBAR TALNE INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANDHAR MH-19-008-209-001/308
(DHANORAKAUTA) 		1819008000NRG24170420230001894 17/04/2023 SHIVNANDA UMAKANT HATTE 1819008WL000116 SHIVNANDA UMAKANT HATTE 00168 ICIC0000538 1364 1364 Processed 11/05/2023 A131230014344 Mrs. Shivnanda Umakant Hatte MAHARASHTRA GRAMIN BANK(607000)
84 KANDHAR MH-19-008-209-001/308
(DHANORAKAUTA) 		1819008000NRG24170420230001893 17/04/2023 UMAKANT SIDRAM HATTE 1819008WL000116 UMAKANT SIDRAM HATTE 00168 ICIC0000538 1364 1364 Processed 11/05/2023 A131230014350 MR UMAKANT SIDRAM HATTE STATE BANK OF INDIA(508548)
85 KANDHAR MH-19-008-209-001/311
(DHANORAKAUTA) 		1819008000NRG24170420230001895 17/04/2023 ANITA RAWSAHEB JADHAV 1819008WL000116 ANITA RAWSAHEB JADHAV 00168 ICIC0000538 1364 1364 Processed 11/05/2023 A131230014339 Mrs. ANITA RAOSAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
86 KANDHAR MH-19-008-209-001/314
(DHANORAKAUTA) 		1819008000NRG24170420230001939 17/04/2023 LAKSHMIBAI MADHAVRAO JADH 1819008WL000117 LAKSHMIBAI MADHAVRAO JADH 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014382 LAXMIBAI MADHAVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANDHAR MH-19-008-209-001/319
(DHANORAKAUTA) 		1819008000NRG24170420230001960 17/04/2023 BHAGWAN MOTIRAM JADHAV 1819008WL000118 BHAGWAN MOTIRAM JADHAV 00168 ICIC0000538 1624 1624 Processed 11/05/2023 A131230014341 Mr. BHAGWAN MOTIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
88 KANDHAR MH-19-008-209-001/319
(DHANORAKAUTA) 		1819008000NRG24170420230001961 17/04/2023 SUNITA BHAGWAN JADHAV 1819008WL000118 SUNITA BHAGWAN JADHAV 00168 ICIC0000538 1624 1624 Processed 11/05/2023 A131230014371 Mrs. SUNITA BHAGWAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
89 KANDHAR MH-19-008-209-001/321
(DHANORAKAUTA) 		1819008000NRG24170420230001897 17/04/2023 MADHAV SAMBHAJI JADHAV 1819008WL000116 MADHAV SAMBHAJI JADHAV 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014372 MADDHAVSAMBHAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 KANDHAR MH-19-008-209-001/325
(DHANORAKAUTA) 		1819008000NRG24170420230001899 17/04/2023 BALAJI VYANKATI NALE 1819008WL000116 BALAJI VYANKATI NALE 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014367 Mr. BALAJI SHANKAR NALE MAHARASHTRA GRAMIN BANK(607000)
91 KANDHAR MH-19-008-209-001/325
(DHANORAKAUTA) 		1819008000NRG24170420230001900 17/04/2023 JYOTI BALAJI NALE 1819008WL000116 JYOTI BALAJI NALE 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014366 JYOTI BALAJI NALE ICICI BANK LTD(508534)
92 KANDHAR MH-19-008-209-001/33
(DHANORAKAUTA) 		1819008000NRG24170420230001988 17/04/2023 RUKMINBAI GOVIND TAKANE 1819008WL000121 RUKMINBAI GOVIND TAKANE 00168 ICIC0000538 1628 1628 Processed 11/05/2023 A131230014349 RUKMINBAI GOVINDRAO TALNE INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANDHAR MH-19-008-209-001/44
(DHANORAKAUTA) 		1819008000NRG24170420230001944 17/04/2023 HANMANT ANANDA JADHAV 1819008WL000117 HANMANT ANANDA JADHAV 00168 ICIC0000538 1364 1364 Processed 11/05/2023 A131230014361 HANMANT ANANDA JADHAV HDFC BANK LTD(607152)
94 KANDHAR MH-19-008-209-001/44
(DHANORAKAUTA) 		1819008000NRG24170420230001904 17/04/2023 LAKSHMIBAI HANMANT JADHAV 1819008WL000116 LAKSHMIBAI HANMANT JADHAV 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014338 Mr. LAXMIBAI HANMANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
95 KANDHAR MH-19-008-209-001/71
(DHANORAKAUTA) 		1819008000NRG24170420230001915 17/04/2023 GANGABAI MAROTI JADHAV 1819008WL000116 GANGABAI MAROTI JADHAV 00168 ICIC0000538 1363 1363 Processed 11/05/2023 A131230014368 GANGABAI MARUTI KADAM ICICI BANK LTD(508534)
96 KANDHAR MH-19-008-209-001/87
(DHANORAKAUTA) 		1819008000NRG24170420230001983 17/04/2023 DIGAMBAR BASWANTA HATE 1819008WL000120 DIGAMBAR BASWANTA HATE 00168 ICIC0000538 1634 1634 Processed 11/05/2023 A131230014342 Mr. DIGAMBAR BASWANTRAO HATTE MAHARASHTRA GRAMIN BANK(607000)
97 KANDHAR MH-19-008-209-001/87
(DHANORAKAUTA) 		1819008000NRG24170420230001984 17/04/2023 LALITA DIGAMBAR HATE 1819008WL000120 LALITA DIGAMBAR HATE 00168 ICIC0000538 1634 1634 Processed 11/05/2023 A131230014340 Mrs. LALITA DIGAMBAR HATE MAHARASHTRA GRAMIN BANK(607000)
98 KANDHAR MH-19-008-214-001/83
(GOGDARI) 		1819008000NRG24170420230001500 17/04/2023 SAMBHAJI PIRAJI BOINWAD 1819008WL000094 SAMBHAJI PIRAJI BOINWAD 00168 ICIC0000538 1536 1536 Processed 11/05/2023 A131230014375 SAMBHAJI PIRAJI BOINWAD MAHARASHTRA GRAMIN BANK(607000)
99 KANDHAR MH-19-008-214-001/83
(GOGDARI) 		1819008000NRG24170420230001501 17/04/2023 SARSWATI SAMBHAJI BOINWAD 1819008WL000094 SARSWATI SAMBHAJI BOINWAD 00168 ICIC0000538 1536 1536 Processed 11/05/2023 A131230014374 SARASVATI SANBHA BOINAWAD INDUSIND BANK(607189)
100 KANDHAR MH-19-008-218-001/112
(HADOLI B.S) 		1819008000NRG24170420230001477 17/04/2023 SAMBHAJI LIMBAJI KONDAMAN 1819008WL000093 SAMBHAJI LIMBAJI KONDAMAN 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014356 Mr. SAMBHAJI LIMBAJI KONDAMANGALE MAHARASHTRA GRAMIN BANK(607000)
101 KANDHAR MH-19-008-218-001/15
(HADOLI B.S) 		1819008000NRG24170420230001481 17/04/2023 KERABA MARIBA MORE 1819008WL000093 KERABA MARIBA MORE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014313 KERABA MARIBA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANDHAR MH-19-008-218-001/177
(HADOLI B.S) 		1819008000NRG24170420230001440 17/04/2023 GOVIND DEVIDAS KENDRAE 1819008WL000091 GOVIND DEVIDAS KENDRAE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014311 GOVIND DEVIDAS KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANDHAR MH-19-008-218-001/264
(HADOLI B.S) 		1819008000NRG24170420230001468 17/04/2023 SAGARBAI KERABA KENDRAE 1819008WL000092 SAGARBAI KERABA KENDRAE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014309 MISS SAGARABAI KERABA KENDRE STATE BANK OF INDIA(508548)
104 KANDHAR MH-19-008-218-001/28
(HADOLI B.S) 		1819008000NRG24170420230001447 17/04/2023 JANABAI MADHUKAR MORE 1819008WL000091 JANABAI MADHUKAR MORE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014314 JANABAI MADHUKAR MORE ICICI BANK LTD(508534)
105 KANDHAR MH-19-008-218-001/4
(HADOLI B.S) 		1819008000NRG24170420230001473 17/04/2023 RAMCHANDRA KONDIBA KACHAR 1819008WL000092 RAMCHANDRA KONDIBA KACHAR 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014312 KACHARE RAMCHANDRA KONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANDHAR MH-19-008-218-001/66
(HADOLI B.S) 		1819008000NRG24170420230001492 17/04/2023 MAROTI KAMAJI MORE 1819008WL000093 MAROTI KAMAJI MORE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014315 MAROTI KAMAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANDHAR MH-19-008-218-001/67
(HADOLI B.S) 		1819008000NRG24170420230001474 17/04/2023 JYOTIBAI RAMDAS MORE 1819008WL000092 JYOTIBAI RAMDAS MORE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A131230014310 JYOTIBAI RAMDAS MORE ICICI BANK LTD(508534)
108 KANDHAR MH-19-008-221-001/111
(KATKALAMB) 		1819008000NRG24170420230001798 17/04/2023 BHANUDAS BAPURAO KAMBALE 1819008WL000111 BHANUDAS BAPURAO KAMBALE 00168 ICIC0000538 1360 1360 Processed 11/05/2023 A131230014326 Mr. BHANUDAS BAPURAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
109 KANDHAR MH-19-008-221-001/240
(KATKALAMB) 		1819008000NRG24170420230001810 17/04/2023 AHILYABAI SONABA KUTHARE 1819008WL000111 AHILYABAI SONABA KUTHARE 00168 ICIC0000538 1361 1361 Processed 11/05/2023 A131230014336 Ms. AHILYABAI SONABA KUTHARE MAHARASHTRA GRAMIN BANK(607000)
110 KANDHAR MH-19-008-221-001/243
(KATKALAMB) 		1819008000NRG24170420230001811 17/04/2023 SANTRAM PIRAJI MORE 1819008WL000111 SANTRAM PIRAJI MORE 00168 ICIC0000538 1361 1361 Processed 11/05/2023 A131230014327 Mr. SANTRAM PIRAJI MORE MAHARASHTRA GRAMIN BANK(607000)
111 KANDHAR MH-19-008-221-001/84
(KATKALAMB) 		1819008000NRG24170420230001826 17/04/2023 SANJAY TUKARAM MORE 1819008WL000111 SANJAY TUKARAM MORE 00168 ICIC0000538 1361 1361 Processed 11/05/2023 A131230014334 MR SANJAY TUKARAM MORE STATE BANK OF INDIA(508548)
112 KANDHAR MH-19-008-221-001/89
(KATKALAMB) 		1819008000NRG24170420230001827 17/04/2023 MADHAV PIRAJI MORE 1819008WL000111 MADHAV PIRAJI MORE 00168 ICIC0000538 1361 1361 Processed 11/05/2023 A131230014335 Mr. MADHAV PIRAJI MORE MAHARASHTRA GRAMIN BANK(607000)
113 KANDHAR MH-19-008-221-001/89
(KATKALAMB) 		1819008000NRG24170420230001828 17/04/2023 RENUKA MADHAV MORE 1819008WL000111 RENUKA MADHAV MORE 00168 ICIC0000538 1361 1361 Processed 11/05/2023 A131230014337 RENUKA MADHAV MORE ICICI BANK LTD(508534)
SubTotal 122336 122336
114 KANDHAR MH-19-008-063-001/42
(KHUDYACHI WADI) 		1819008000NRG24170420230001776 17/04/2023 BALAJI KALBA MANJELWAD 1819008WL000110 BALAJI KALBA MANJELWAD 00225 KARB0000579 1633 1633 Processed 11/05/2023 A131230016193 BALAJI KALBA MANJALWAD ICICI BANK LTD(508534)
SubTotal 1633 1633
115 KANDHAR MH-19-008-023-001/823
(BARUL) 		1819008000NRG24170420230001657 17/04/2023 BUSHRABAI NAIM PATHAN 1819008WL000100 BUSHRABAI NAIM PATHAN 00415 SBIN0003498 1532 1532 Processed 11/05/2023 A131230016129 MRS BUSHRABI NAIM PATHAN STATE BANK OF INDIA(508548)
116 KANDHAR MH-19-008-027-001/203
(HALADA) 		1819008000NRG24170420230001845 17/04/2023 SAILANI PASHA SHAIKH 1819008WL000113 SAILANI PASHA SHAIKH 00415 SBIN0003498 817 817 Processed 11/05/2023 A131230016111 MR SAILANI PASHAMIYAN SHAIKH STATE BANK OF INDIA(508548)
117 KANDHAR MH-19-008-027-001/330
(HALADA) 		1819008000NRG24170420230001665 17/04/2023 ASHOK BALAJI UTKULWAD 1819008WL000101 ASHOK BALAJI UTKULWAD 00415 SBIN0003498 1536 1536 Processed 11/05/2023 A131230016110 MR ASHOK BALAJI UTKULWAD STATE BANK OF INDIA(508548)
118 KANDHAR MH-19-008-027-001/410
(HALADA) 		1819008000NRG24170420230001862 17/04/2023 GUJABAI MARIBA GAIKWAD 1819008WL000114 GUJABAI MARIBA GAIKWAD 00415 SBIN0003498 818 818 Processed 11/05/2023 A131230016109 GUJABAI MARIBA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 KANDHAR MH-19-008-056-001/365
(TELUR) 		1819008000NRG24170420230001641 17/04/2023 Vitthal Balaji Waghmare 1819008WL000099 Vitthal Balaji Waghmare 00415 SBIN0003498 546 546 Processed 11/05/2023 A131230016139 SHRI WAGHMARE VITTHAL BALAJI STATE BANK OF INDIA(508548)
120 KANDHAR MH-19-008-209-001/197
(DHANORAKAUTA) 		1819008000NRG24170420230001890 17/04/2023 DHANAJI TEJERAV GORTHE 1819008WL000116 DHANAJI TEJERAV GORTHE 00415 SBIN0003498 1364 1364 Processed 11/05/2023 A131230016133 DHANAJITEJERAOGORTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 6613 6613
121 KANDHAR MH-19-008-208-001/709
(DHAI KLAMBA) 		1819008000NRG24170420230002018 17/04/2023 GANESH SAYAJI JELEWAD 1819008WL000123 GANESH SAYAJI JELEWAD 00415 SBIN0003675 1638 1638 Processed 11/05/2023 A131230016108 MR GANESH SAYYAJI JELEWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
122 KANDHAR MH-19-008-002-001/994
(KURULA) 		1819008000NRG24170420230001519 17/04/2023 SHUBHAM PARBU MARSHEWEANI 1819008WL000095 SHUBHAM PARBU MARSHEWEANI 00415 SBIN0005929 1631 1631 Processed 11/05/2023 A131230016218 SHUBHAM PARBATRAO MARSHIVANE INDIA POST PAYMENTS BANK LIMITED(508528)
123 KANDHAR MH-19-008-018-001/138
(SAMGAMWADI) 		1819008000NRG24170420230002224 17/04/2023 CHAKRADHAR NAMDEV GHUGE 1819008WL000168 CHAKRADHAR NAMDEV GHUGE 00415 SBIN0005929 1638 1638 Processed 11/05/2023 A131230016106 MR CHKARDHR NAMDEV GHUGE STATE BANK OF INDIA(508548)
124 KANDHAR MH-19-008-054-001/61
(BALANTWADI) 		1819008000NRG24170420230001671 17/04/2023 BABU GYANOBA DOLEWAR 1819008WL000102 BABU GYANOBA DOLEWAR 00415 SBIN0005929 1365 1365 Processed 11/05/2023 A131230016126 MR BABURAO GYANOBA DOLEWAR STATE BANK OF INDIA(508548)
125 KANDHAR MH-19-008-056-001/355
(TELUR) 		1819008000NRG24170420230001637 17/04/2023 AUAN BAPUSAHEB KUTKAR 1819008WL000099 AUAN BAPUSAHEB KUTKAR 00415 SBIN0005929 546 546 Processed 11/05/2023 A131230016119 MR ARUN BAPUSAHEB KAUTKAR STATE BANK OF INDIA(508548)
126 KANDHAR MH-19-008-063-001/38
(KHUDYACHI WADI) 		1819008000NRG24170420230001772 17/04/2023 JANKABAI MAROTI DINDE 1819008WL000110 JANKABAI MAROTI DINDE 00415 SBIN0005929 1633 1633 Processed 11/05/2023 A131230016113 MRS JANKABAI MAROTI DINDE STATE BANK OF INDIA(508548)
127 KANDHAR MH-19-008-063-001/45
(KHUDYACHI WADI) 		1819008000NRG24170420230001781 17/04/2023 VIMALBAI SAHEBRAO MIREWAD 1819008WL000110 VIMALBAI SAHEBRAO MIREWAD 00415 SBIN0005929 1633 1633 Processed 11/05/2023 A131230016117 MRS VIMALBAI SAHEBRAO MIREWAD STATE BANK OF INDIA(508548)
128 KANDHAR MH-19-008-092-001/201
(CHAUKI DHARMAPURI) 		1819008000NRG24170420230002031 17/04/2023 devidas bhgvan waghmare 1819008WL000125 devidas bhgvan waghmare 00415 SBIN0005929 1536 1536 Processed 11/05/2023 A131230016112 Mr. DEVIDAS BHAGWAN WAGHMARE BANK OF MAHARASHTRA(607387)
129 KANDHAR MH-19-008-096-001/214
(PANGRA) 		1819008000NRG24170420230001739 17/04/2023 SHAMSING CHOTUSING THAKUR 1819008WL000106 SHAMSING CHOTUSING THAKUR 00415 SBIN0005929 1599 1599 Processed 11/05/2023 A131230016115 MR SHAMSINH CHOTUSINH THAKUR STATE BANK OF INDIA(508548)
130 KANDHAR MH-19-008-096-001/375
(PANGRA) 		1819008000NRG24170420230001744 17/04/2023 PRAKASH SUNDARSING THAKUR 1819008WL000106 PRAKASH SUNDARSING THAKUR 00415 SBIN0005929 1599 1599 Processed 11/05/2023 A131230016114 MR PRAKASH SUNDARSING THAKUR STATE BANK OF INDIA(508548)
131 KANDHAR MH-19-008-096-001/375
(PANGRA) 		1819008000NRG24170420230001745 17/04/2023 USHABAI PRAKASH THAKUR 1819008WL000106 USHABAI PRAKASH THAKUR 00415 SBIN0005929 1599 1599 Processed 11/05/2023 A131230016128 MS USHABAI PRAKASHSINGH THAKUR STATE BANK OF INDIA(508548)
132 KANDHAR MH-19-008-214-001/116
(GOGDARI) 		1819008000NRG24170420230001495 17/04/2023 SUNIL SURYKANT KALYANKAR 1819008WL000094 SUNIL SURYKANT KALYANKAR 00415 SBIN0005929 1536 1536 Processed 11/05/2023 A131230016118 MR SUNIL SURYAKANT KALYANKAR STATE BANK OF INDIA(508548)
133 KANDHAR MH-19-008-225-001/1034
(MANASPURI) 		1819008000NRG24170420230001757 17/04/2023 SUNIL CHANDU GAIKWAD 1819008WL000108 SUNIL CHANDU GAIKWAD 00415 SBIN0005929 1638 1638 Processed 11/05/2023 A131230016130 MR SUNIL CHANDU GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 17953 17953
134 KANDHAR MH-19-008-221-001/384
(KATKALAMB) 		1819008000NRG24170420230001819 17/04/2023 SHALUBAI TORKAR 1819008WL000111 SHALUBAI TORKAR 00415 SBIN0009383 1361 1361 Processed 11/05/2023 A131230016116 MRS SHALUBAI HARIBHAU TORKAR STATE BANK OF INDIA(508548)
SubTotal 1361 1361
135 KANDHAR MH-19-008-245-001/407
(VARVAT) 		1819008000NRG24170420230001729 17/04/2023 Manoj Shankar Warwantkar 1819008WL000105 Manoj Shankar Warwantkar 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230016107 MR MANOJ SHANKAR WARWANTKAR STATE BANK OF INDIA(508548)
136 KANDHAR MH-19-008-245-001/88
(VARVAT) 		1819008000NRG24170420230001735 17/04/2023 ASHWAINI MAHAJAN WAGHMARE 1819008WL000105 ASHWAINI MAHAJAN WAGHMARE 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230016225 MRS ASHWINI MAHAJAM WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
137 KANDHAR MH-19-008-054-001/40
(BALANTWADI) 		1819008000NRG24170420230001668 17/04/2023 REKHA SHYM TELANG 1819008WL000102 REKHA SHYM TELANG 00415 SBIN0017520 1365 1365 Processed 11/05/2023 A131230016127 MS REKHA SHYAM TELANG STATE BANK OF INDIA(508548)
138 KANDHAR MH-19-008-054-001/61
(BALANTWADI) 		1819008000NRG24170420230001672 17/04/2023 BHAGANBAI BABURAO DOLEWAR 1819008WL000102 BHAGANBAI BABURAO DOLEWAR 00415 SBIN0017520 1365 1365 Processed 11/05/2023 A131230016120 MS BHAGIRATHA BABU DOLEWAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
139 KANDHAR MH-19-008-018-001/1
(SAMGAMWADI) 		1819008000NRG24170420230002223 17/04/2023 GANGADHAR GOVIND GUGE 1819008WL000168 GANGADHAR GOVIND GUGE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016217 MR GANGARAM GOVINDRAO GHUGE STATE BANK OF INDIA(508548)
140 KANDHAR MH-19-008-018-001/208
(SAMGAMWADI) 		1819008000NRG24170420230002226 17/04/2023 ARCHNA KESHAV KENDRE 1819008WL000168 ARCHNA KESHAV KENDRE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016125 MS ARCHANA KESHAV KENDRE STATE BANK OF INDIA(508548)
141 KANDHAR MH-19-008-018-001/208
(SAMGAMWADI) 		1819008000NRG24170420230002225 17/04/2023 KESHAV BABURAO KENDRE 1819008WL000168 KESHAV BABURAO KENDRE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016235 MR KESHAV BABU KENDRE STATE BANK OF INDIA(508548)
142 KANDHAR MH-19-008-018-001/32
(SAMGAMWADI) 		1819008000NRG24170420230002227 17/04/2023 SATISH DEVIDAS GUGE 1819008WL000168 SATISH DEVIDAS GUGE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016251 MR SATISH DEVIDAS GHUGE STATE BANK OF INDIA(508548)
143 KANDHAR MH-19-008-018-001/329
(SAMGAMWADI) 		1819008000NRG24170420230002228 17/04/2023 VINKATI NARYAN TIDKE 1819008WL000168 VINKATI NARYAN TIDKE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016207 MR VENKATI NARAYAN TIDAKE STATE BANK OF INDIA(508548)
144 KANDHAR MH-19-008-018-001/425
(SAMGAMWADI) 		1819008000NRG24170420230002230 17/04/2023 ujwala gopinath kendre 1819008WL000168 ujwala gopinath kendre 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016124 MS UJAWALA GOPINATH KANDRE STATE BANK OF INDIA(508548)
145 KANDHAR MH-19-008-018-001/47
(SAMGAMWADI) 		1819008000NRG24170420230002234 17/04/2023 SARJABAI SHIVAJI KENDRE 1819008WL000168 SARJABAI SHIVAJI KENDRE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016232 MRS SARJABAI SHIVAJI KENDRE STATE BANK OF INDIA(508548)
146 KANDHAR MH-19-008-018-001/47
(SAMGAMWADI) 		1819008000NRG24170420230002233 17/04/2023 SHIVAJI KASHIRAM KENDRE 1819008WL000168 SHIVAJI KASHIRAM KENDRE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016231 MR SHIVAJI KASHIRAM KENDRE STATE BANK OF INDIA(508548)
147 KANDHAR MH-19-008-054-001/57
(BALANTWADI) 		1819008000NRG24170420230001670 17/04/2023 KAMALBAI HANMANT DOLEWAR 1819008WL000102 KAMALBAI HANMANT DOLEWAR 00415 SBIN0020056 1365 1365 Processed 11/05/2023 A131230016227 MRS KAMALBAI HANMANTRAO DOLEWAR STATE BANK OF INDIA(508548)
148 KANDHAR MH-19-008-056-001/38
(TELUR) 		1819008000NRG24170420230001643 17/04/2023 SUREKHA RAJARAM WAGHMARE 1819008WL000099 SUREKHA RAJARAM WAGHMARE 00415 SBIN0020056 545 545 Processed 11/05/2023 A131230016216 MRS SUREKHA RAJARAM WAGHMARE STATE BANK OF INDIA(508548)
149 KANDHAR MH-19-008-063-001/35
(KHUDYACHI WADI) 		1819008000NRG24170420230001765 17/04/2023 LAXMAN SONBA DINDE 1819008WL000110 LAXMAN SONBA DINDE 00415 SBIN0020056 1633 1633 Processed 11/05/2023 A131230016202 LAXMANSONBADINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
150 KANDHAR MH-19-008-063-001/36
(KHUDYACHI WADI) 		1819008000NRG24170420230001767 17/04/2023 RAMCHNADRA MASU MANJHALVAD 1819008WL000110 RAMCHNADRA MASU MANJHALVAD 00415 SBIN0020056 1633 1633 Processed 11/05/2023 A131230016204 MR RAMCHANDRA MASU MANJHALVAD STATE BANK OF INDIA(508548)
151 KANDHAR MH-19-008-063-001/42
(KHUDYACHI WADI) 		1819008000NRG24170420230001775 17/04/2023 INDARABAI KALBA MANJELWAD 1819008WL000110 INDARABAI KALBA MANJELWAD 00415 SBIN0020056 1633 1633 Processed 11/05/2023 A131230016208 MRS INDRABAI KALBA MANJHALAVAD STATE BANK OF INDIA(508548)
152 KANDHAR MH-19-008-063-001/42
(KHUDYACHI WADI) 		1819008000NRG24170420230001774 17/04/2023 KALBA KHOBRAJI MANJELWAD 1819008WL000110 KALBA KHOBRAJI MANJELWAD 00415 SBIN0020056 1633 1633 Processed 11/05/2023 A131230016212 MR KALBA KHOBRAJI MANJALWAD STATE BANK OF INDIA(508548)
153 KANDHAR MH-19-008-063-001/44
(KHUDYACHI WADI) 		1819008000NRG24170420230001777 17/04/2023 LAXMAN BABA METKAR 1819008WL000110 LAXMAN BABA METKAR 00415 SBIN0020056 1633 1633 Processed 11/05/2023 A131230016211 LAXMAN BABA METAKAR ICICI BANK LTD(508534)
154 KANDHAR MH-19-008-063-001/50
(KHUDYACHI WADI) 		1819008000NRG24170420230001782 17/04/2023 MASU RAMA DINDE 1819008WL000110 MASU RAMA DINDE 00415 SBIN0020056 1633 1633 Processed 11/05/2023 A131230016201 MASURAMADINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
155 KANDHAR MH-19-008-063-001/70
(KHUDYACHI WADI) 		1819008000NRG24170420230001785 17/04/2023 MAROTI KHANDU MANJALWAD 1819008WL000110 MAROTI KHANDU MANJALWAD 00415 SBIN0020056 1633 1633 Processed 11/05/2023 A131230016210 MAROTIKHANDUMANJILWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
156 KANDHAR MH-19-008-063-001/74
(KHUDYACHI WADI) 		1819008000NRG24170420230001789 17/04/2023 KHANDU VAYANKATI MANJALWAD 1819008WL000110 KHANDU VAYANKATI MANJALWAD 00415 SBIN0020056 1633 1633 Processed 11/05/2023 A131230016200 KHANDUVENKUMANJALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
157 KANDHAR MH-19-008-084-001/113
(VANJARWADI) 		1819008084NRG24170420230002115 17/04/2023 GOVIND SANGRAM GITTE 1819008WL000145 GOVIND SANGRAM GITTE 00415 SBIN0020056 1632 1632 Processed 11/05/2023 A131230016215 MR GIVUND SANGRAM GITE STATE BANK OF INDIA(508548)
158 KANDHAR MH-19-008-084-001/365
(VANJARWADI) 		1819008084NRG24170420230002125 17/04/2023 MADHAV DEVIDAS GITTE 1819008WL000145 MADHAV DEVIDAS GITTE 00415 SBIN0020056 1632 1632 Processed 11/05/2023 A131230016138 MR MADHAV DEVIDAS GITTE STATE BANK OF INDIA(508548)
159 KANDHAR MH-19-008-096-001/156
(PANGRA) 		1819008000NRG24170420230001736 17/04/2023 KESHAV SHANKAR TELANG 1819008WL000106 KESHAV SHANKAR TELANG 00415 SBIN0020056 1599 1599 Processed 11/05/2023 A131230016233 MR KESHAV SHANKAR TELANGE STATE BANK OF INDIA(508548)
160 KANDHAR MH-19-008-096-001/176
(PANGRA) 		1819008000NRG24170420230001737 17/04/2023 BAHODIN RASULSAB 1819008WL000106 BAHODIN RASULSAB 00415 SBIN0020056 1599 1599 Processed 11/05/2023 A131230016206 BAHODINRASULSHEEK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
161 KANDHAR MH-19-008-096-001/354
(PANGRA) 		1819008000NRG24170420230001742 17/04/2023 AMED TAJODING SHAIKH 1819008WL000106 AMED TAJODING SHAIKH 00415 SBIN0020056 1599 1599 Rejected 11/05/2023 A131230016214 Account closed
162 KANDHAR MH-19-008-096-001/359
(PANGRA) 		1819008000NRG24170420230001743 17/04/2023 NAMDEV LAXMAN KOTEWAD 1819008WL000106 NAMDEV LAXMAN KOTEWAD 00415 SBIN0020056 1599 1599 Processed 11/05/2023 A131230016198 MR NAMDEV LAXMAN KOTEWAD STATE BANK OF INDIA(508548)
163 KANDHAR MH-19-008-096-001/40
(PANGRA) 		1819008000NRG24170420230001746 17/04/2023 VALI CHADAPASHA SHAIKH 1819008WL000106 VALI CHADAPASHA SHAIKH 00415 SBIN0020056 1599 1599 Processed 11/05/2023 A131230016247 MR WALI CHANDPASHA SHAIKH STATE BANK OF INDIA(508548)
164 KANDHAR MH-19-008-096-001/444
(PANGRA) 		1819008000NRG24170420230001747 17/04/2023 SHIVAJI DINANATH NILEWAD 1819008WL000106 SHIVAJI DINANATH NILEWAD 00415 SBIN0020056 1599 1599 Processed 11/05/2023 A131230016213 MR SHIVAJI DINANATH NILEWAD STATE BANK OF INDIA(508548)
165 KANDHAR MH-19-008-096-001/619
(PANGRA) 		1819008000NRG24170420230001748 17/04/2023 RAMESHVAR CHANDU GAGANBOINWAD 1819008WL000106 RAMESHVAR CHANDU GAGANBOINWAD 00415 SBIN0020056 1599 1599 Processed 11/05/2023 A131230016121 MR RAMESHWAR CHANDU GANGANBOINWAD STATE BANK OF INDIA(508548)
166 KANDHAR MH-19-008-096-001/749
(PANGRA) 		1819008000NRG24170420230001751 17/04/2023 RAMESH BALWANTRAO DESHMUKH 1819008WL000106 RAMESH BALWANTRAO DESHMUKH 00415 SBIN0020056 1599 1599 Processed 11/05/2023 A131230016209 RAMESHBALWANTRAODESMUK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
167 KANDHAR MH-19-008-096-001/80
(PANGRA) 		1819008000NRG24170420230001752 17/04/2023 SHUKURSAB RASULSAB SHAIKH 1819008WL000106 SHUKURSAB RASULSAB SHAIKH 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016199 SHUKURRASULSHEEK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
168 KANDHAR MH-19-008-213-001/338
(GHDAJ) 		1819008000NRG24170420230001674 17/04/2023 SANHUBAI RAGHUNATH NAGARGOJE 1819008WL000103 SANHUBAI RAGHUNATH NAGARGOJE 00415 SBIN0020056 1536 1536 Processed 11/05/2023 A131230016221 MRS SANGUBAI RAGHUNATH NAGARGOJE STATE BANK OF INDIA(508548)
169 KANDHAR MH-19-008-213-001/406
(GHDAJ) 		1819008000NRG24170420230001675 17/04/2023 GAYABAI SUGRIV KENDRE 1819008WL000103 GAYABAI SUGRIV KENDRE 00415 SBIN0020056 1536 1536 Processed 11/05/2023 A131230016219 Gayabai Sugriv Kendre FINO PAYMENTS BANK LTD(608001)
170 KANDHAR MH-19-008-213-001/411
(GHDAJ) 		1819008000NRG24170420230001676 17/04/2023 ESHVAR SHRIHARI MUSDE 1819008WL000103 ESHVAR SHRIHARI MUSDE 00415 SBIN0020056 1536 1536 Processed 11/05/2023 A131230016229 MR ISHWAR SHRIHARI MUSALE STATE BANK OF INDIA(508548)
171 KANDHAR MH-19-008-213-001/411
(GHDAJ) 		1819008000NRG24170420230001677 17/04/2023 VARSHABAI ESHVAR MUSALE 1819008WL000103 VARSHABAI ESHVAR MUSALE 00415 SBIN0020056 1536 1536 Processed 11/05/2023 A131230016230 MRS VARSHABAI ISHWAR MUSALE STATE BANK OF INDIA(508548)
172 KANDHAR MH-19-008-213-001/457
(GHDAJ) 		1819008000NRG24170420230001679 17/04/2023 CHANDRABHGABAI MADHAV ZAMPALWAD 1819008WL000103 CHANDRABHGABAI MADHAV ZAMPALWAD 00415 SBIN0020056 1536 1536 Processed 11/05/2023 A131230016226 MRS CHANDRABHAGABAI MADAHV ZAMPALWAD STATE BANK OF INDIA(508548)
173 KANDHAR MH-19-008-213-001/457
(GHDAJ) 		1819008000NRG24170420230001678 17/04/2023 MADHAV JAIWANTA ZAMPALWAD 1819008WL000103 MADHAV JAIWANTA ZAMPALWAD 00415 SBIN0020056 1536 1536 Processed 11/05/2023 A131230016205 MADHAVJAYVANTASANPALWD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
174 KANDHAR MH-19-008-213-001/494
(GHDAJ) 		1819008000NRG24170420230001680 17/04/2023 DAJIBA HAUSAJI KENDRE 1819008WL000103 DAJIBA HAUSAJI KENDRE 00415 SBIN0020056 1536 1536 Processed 11/05/2023 A131230016197 Dajiba Hausaji Kendre FINO PAYMENTS BANK LTD(608001)
175 KANDHAR MH-19-008-213-001/494
(GHDAJ) 		1819008000NRG24170420230001681 17/04/2023 SUVRNA DAJIBA KENDRE 1819008WL000103 SUVRNA DAJIBA KENDRE 00415 SBIN0020056 1536 1536 Processed 11/05/2023 A131230016220 MRS SUVRNA DAJIBA KENDER STATE BANK OF INDIA(508548)
176 KANDHAR MH-19-008-213-001/634
(GHDAJ) 		1819008000NRG24170420230001682 17/04/2023 ABBAJI RAYBA NAGARGOJE 1819008WL000103 ABBAJI RAYBA NAGARGOJE 00415 SBIN0020056 1280 1280 Processed 11/05/2023 A131230016196 MR ABAJI RAJBA NAGARGOJE STATE BANK OF INDIA(508548)
177 KANDHAR MH-19-008-218-001/271
(HADOLI B.S) 		1819008000NRG24170420230001488 17/04/2023 ANUSAYA DATTA BHAGNURE 1819008WL000093 ANUSAYA DATTA BHAGNURE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016234 MISS ANUSAYA DATTA BHAGNURE STATE BANK OF INDIA(508548)
178 KANDHAR MH-19-008-225-001/1018
(MANASPURI) 		1819008000NRG24170420230001756 17/04/2023 MAYA GANGADHAR WAGHMARE 1819008WL000108 MAYA GANGADHAR WAGHMARE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016223 MRS MAYA GANGADHAR WAGHMARE STATE BANK OF INDIA(508548)
179 KANDHAR MH-19-008-225-001/13
(MANASPURI) 		1819008000NRG24170420230001758 17/04/2023 CHANDU KERBA GAIKWAD 1819008WL000108 CHANDU KERBA GAIKWAD 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016222 MR CHANDU KERBA GAIKWAD STATE BANK OF INDIA(508548)
180 KANDHAR MH-19-008-225-001/13
(MANASPURI) 		1819008000NRG24170420230001759 17/04/2023 KAMLABAI CHANDU GAIKWAD 1819008WL000108 KAMLABAI CHANDU GAIKWAD 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016228 MRS KAMALABAI CHANDU GAIKWAD STATE BANK OF INDIA(508548)
181 KANDHAR MH-19-008-225-001/137
(MANASPURI) 		1819008000NRG24170420230001760 17/04/2023 DROPADA GOUTAM KADAM 1819008WL000108 DROPADA GOUTAM KADAM 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016203 DHROPATABAI GAOTAM KADAM ICICI BANK LTD(508534)
182 KANDHAR MH-19-008-248-001/21
(BHOJACHI WADI) 		1819008000NRG24170420230001761 17/04/2023 ASHA VITTAL GUTTE 1819008WL000109 ASHA VITTAL GUTTE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016246 MRS ASHA VITHAL GUTTE STATE BANK OF INDIA(508548)
183 KANDHAR MH-19-008-248-001/41
(BHOJACHI WADI) 		1819008000NRG24170420230001764 17/04/2023 ANANDA HAISAJI KAGNE 1819008WL000109 ANANDA HAISAJI KAGNE 00415 SBIN0020056 1638 1638 Processed 11/05/2023 A131230016224 MR ANAND HOUSAJI KAGNE STATE BANK OF INDIA(508548)
SubTotal 70806 70806
184 KANDHAR MH-19-008-056-001/347
(TELUR) 		1819008000NRG24170420230001631 17/04/2023 sandip lalba waghmare 1819008WL000099 sandip lalba waghmare 00415 SBIN0020058 546 546 Processed 11/05/2023 A131230016252 MR SANDIP LALBA WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 546 546
185 KANDHAR MH-19-008-018-001/425
(SAMGAMWADI) 		1819008000NRG24170420230002232 17/04/2023 DEEPAK PRABHAKAR KENDRE 1819008WL000168 DEEPAK PRABHAKAR KENDRE 00415 SBIN0020452 1638 1638 Processed 11/05/2023 A131230016137 DIPAK PRABHAKAR KENDRE U G PRABHAKAR NA IDBI BANK(607095)
SubTotal 1638 1638
186 KANDHAR MH-19-008-027-001/13
(HALADA) 		1819008000NRG24170420230001855 17/04/2023 ANUSAYA GOVIND DULAWAD 1819008WL000114 ANUSAYA GOVIND DULAWAD 00415 SBIN0021938 817 817 Processed 11/05/2023 A131230016237 ANUSAYA GOVIND DULAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 KANDHAR MH-19-008-027-001/13
(HALADA) 		1819008000NRG24170420230001854 17/04/2023 GOVIND DATTA DULAWAD 1819008WL000114 GOVIND DATTA DULAWAD 00415 SBIN0021938 817 817 Processed 11/05/2023 A131230016236 MR GOVIND DATTA DULAWAD STATE BANK OF INDIA(508548)
188 KANDHAR MH-19-008-027-001/202
(HALADA) 		1819008000NRG24170420230001664 17/04/2023 PARWEJ MAHEMUD SHEIKH 1819008WL000101 PARWEJ MAHEMUD SHEIKH 00415 SBIN0021938 1536 1536 Processed 11/05/2023 A131230016131 Mr. PARVEJ MAHEMUD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
189 KANDHAR MH-19-008-027-001/330
(HALADA) 		1819008000NRG24170420230001666 17/04/2023 NITIN BALAJI UTKULWAD 1819008WL000101 NITIN BALAJI UTKULWAD 00415 SBIN0021938 1536 1536 Processed 11/05/2023 A131230016256 MR NITIN BALAJI UTKULWAD STATE BANK OF INDIA(508548)
190 KANDHAR MH-19-008-027-001/649
(HALADA) 		1819008000NRG24170420230001853 17/04/2023 SANDESH HANMANT HALDEKAR 1819008WL000113 SANDESH HANMANT HALDEKAR 00415 SBIN0021938 816 816 Processed 11/05/2023 A131230016245 MR SANDESH HANMANTRAO HALDEKAR STATE BANK OF INDIA(508548)
191 KANDHAR MH-19-008-027-001/699
(HALADA) 		1819008000NRG24170420230001842 17/04/2023 JIJABAI LAXMAN MANJELWAD 1819008WL000112 JIJABAI LAXMAN MANJELWAD 00415 SBIN0021938 546 546 Processed 11/05/2023 A131230016249 MRS JIJABAI LAXMAN MANJALWAD STATE BANK OF INDIA(508548)
192 KANDHAR MH-19-008-208-001/1039
(DHAI KLAMBA) 		1819008000NRG24170420230002012 17/04/2023 MANIKA BABARAO SHINDE 1819008WL000123 MANIKA BABARAO SHINDE 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016132 Mr. MANIKA BABARAO SHINDE BANK OF MAHARASHTRA(607387)
193 KANDHAR MH-19-008-208-001/1046
(DHAI KLAMBA) 		1819008000NRG24170420230002014 17/04/2023 KASHINATH ANANDA DHUDKAWDE 1819008WL000123 KASHINATH ANANDA DHUDKAWDE 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016134 KASHINATH ANANDA DUDHAKVA ICICI BANK LTD(508534)
194 KANDHAR MH-19-008-208-001/1056
(DHAI KLAMBA) 		1819008000NRG24170420230002015 17/04/2023 Minabai Rameshwar Ghuwad 1819008WL000123 Minabai Rameshwar Ghuwad 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016135 MS MENA RAMESHWAR GAHUWAD STATE BANK OF INDIA(508548)
195 KANDHAR MH-19-008-208-001/1070
(DHAI KLAMBA) 		1819008000NRG24170420230002021 17/04/2023 PUNDLIK DIGAMBAR JADHAV 1819008WL000124 PUNDLIK DIGAMBAR JADHAV 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016141 Mr. PUNDLIK DIGAMBAR JADHAV BANK OF MAHARASHTRA(607387)
196 KANDHAR MH-19-008-208-001/232
(DHAI KLAMBA) 		1819008000NRG24170420230002022 17/04/2023 URMILA SANJAY DHUDKAVDE 1819008WL000124 URMILA SANJAY DHUDKAVDE 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016238 MRS URMILA SANJAY DUDHKAWADE STATE BANK OF INDIA(508548)
197 KANDHAR MH-19-008-208-001/254
(DHAI KLAMBA) 		1819008000NRG24170420230002023 17/04/2023 PRABHAKAR MAROTI GANGATIRE 1819008WL000124 PRABHAKAR MAROTI GANGATIRE 00415 SBIN0021938 1638 1638 Processed 12/05/2023 A131230016244 PRABHAKAR MAROTI GANGATIRE INDIA POST PAYMENTS BANK LIMITED(508528)
198 KANDHAR MH-19-008-208-001/254
(DHAI KLAMBA) 		1819008000NRG24170420230002024 17/04/2023 SAKHUBAI PRABHAKAR GANGATIRE 1819008WL000124 SAKHUBAI PRABHAKAR GANGATIRE 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016242 MRS SAKHUBAI PRABHAKAR GANGATIRE STATE BANK OF INDIA(508548)
199 KANDHAR MH-19-008-208-001/43
(DHAI KLAMBA) 		1819008000NRG24170420230002017 17/04/2023 Latabai Bali Jondhale 1819008WL000123 Latabai Bali Jondhale 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016136 MS LATABAI BALI JONDHALE STATE BANK OF INDIA(508548)
200 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24170420230002026 17/04/2023 Lalitabai Sarjerao Dudhkawde 1819008WL000124 Lalitabai Sarjerao Dudhkawde 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016241 MRS LALITABAI SARJERAO DUDHKAWADE STATE BANK OF INDIA(508548)
201 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24170420230002025 17/04/2023 SARJERAO SHETIBA DUDHAKAWADE 1819008WL000124 SARJERAO SHETIBA DUDHAKAWADE 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016240 MR SARJERAO SHETIBA DUDHKAWADE STATE BANK OF INDIA(508548)
202 KANDHAR MH-19-008-208-001/949
(DHAI KLAMBA) 		1819008000NRG24170420230002019 17/04/2023 Govind Ranba Gahuwad 1819008WL000123 Govind Ranba Gahuwad 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016239 MR GOVINDA RANABA GAHUWAD STATE BANK OF INDIA(508548)
203 KANDHAR MH-19-008-208-001/954
(DHAI KLAMBA) 		1819008000NRG24170420230002027 17/04/2023 Ramprsad Lxman Ktikwar 1819008WL000124 Ramprsad Lxman Ktikwar 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016243 MR RAMPRASAD LAXMAN KAWTIKWAR STATE BANK OF INDIA(508548)
204 KANDHAR MH-19-008-208-001/954
(DHAI KLAMBA) 		1819008000NRG24170420230002028 17/04/2023 Sanjivani Ramprsad Ktikwar 1819008WL000124 Sanjivani Ramprsad Ktikwar 00415 SBIN0021938 1638 1638 Processed 11/05/2023 A131230016140 SANJIVANI RAMPRASAD KAUTIKWAR BANK OF BARODA(606985)
SubTotal 27362 27362
205 KANDHAR MH-19-008-063-001/35
(KHUDYACHI WADI) 		1819008000NRG24170420230001766 17/04/2023 ANUSAYABAI LAXMAN DINDE 1819008WL000110 ANUSAYABAI LAXMAN DINDE 00415 SBIN0022031 1633 1633 Processed 11/05/2023 A131230016254 KACHARUBAI LAKSHMAN DINDE ICICI BANK LTD(508534)
206 KANDHAR MH-19-008-063-001/38
(KHUDYACHI WADI) 		1819008000NRG24170420230001773 17/04/2023 PADMINBAI SURYABHAN DINDE 1819008WL000110 PADMINBAI SURYABHAN DINDE 00415 SBIN0022031 1633 1633 Processed 11/05/2023 A131230016253 PADMINBAI SURYBHAN DINDE ICICI BANK LTD(508534)
207 KANDHAR MH-19-008-063-001/445
(KHUDYACHI WADI) 		1819008000NRG24170420230001779 17/04/2023 SANGITA MOTIRAM DINDE 1819008WL000110 SANGITA MOTIRAM DINDE 00415 SBIN0022031 1633 1633 Processed 11/05/2023 A131230016255 MRS SANGITA MOTIRAM DINDE STATE BANK OF INDIA(508548)
208 KANDHAR MH-19-008-084-001/365
(VANJARWADI) 		1819008084NRG24170420230002126 17/04/2023 POOJA MADHAV GITTE 1819008WL000145 POOJA MADHAV GITTE 00415 SBIN0022031 1632 1632 Processed 11/05/2023 A131230016248 MRS POOJA MADHAV GITTE STATE BANK OF INDIA(508548)
209 KANDHAR MH-19-008-096-001/255
(PANGRA) 		1819008000NRG24170420230001740 17/04/2023 KAMAL KASHINATH NILEWAD 1819008WL000106 KAMAL KASHINATH NILEWAD 00415 SBIN0022031 1599 1599 Processed 11/05/2023 A131230016250 MRS KAMALABAI KASHINATH NILEWAD STATE BANK OF INDIA(508548)
210 KANDHAR MH-19-008-218-001/228
(HADOLI B.S) 		1819008000NRG24170420230001466 17/04/2023 BHARAT SHESHERAO KENDRE 1819008WL000092 BHARAT SHESHERAO KENDRE 00415 SBIN0022031 1638 1638 Processed 11/05/2023 A131230016123 KENDRE BHARAT SHESHERAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 KANDHAR MH-19-008-218-001/228
(HADOLI B.S) 		1819008000NRG24170420230001467 17/04/2023 SANGITA BHARAT KENDRE 1819008WL000092 SANGITA BHARAT KENDRE 00415 SBIN0022031 1638 1638 Processed 11/05/2023 A131230016122 Mr. KENDRE SANGITA BHARAT . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11406 11406
212 KANDHAR MH-19-008-018-001/423
(SAMGAMWADI) 		1819008000NRG24170420230002229 17/04/2023 NAMDEV NIRVATI KENDRE 1819008WL000168 NAMDEV NIRVATI KENDRE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230014397 MR NAMDEV NIVRUTI KENDRE STATE BANK OF INDIA(508548)
213 KANDHAR MH-19-008-023-001/194
(BARUL) 		1819008000NRG24170420230001647 17/04/2023 NARAYAN SHIRAM GAIKWAD 1819008WL000100 NARAYAN SHIRAM GAIKWAD 00691 IPOS0000001 1531 1531 Rejected 11/05/2023 A131230014400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KANDHAR MH-19-008-023-001/995
(BARUL) 		1819008000NRG24170420230001663 17/04/2023 Deubai Shankar Waghmare 1819008WL000100 Deubai Shankar Waghmare 00691 IPOS0000001 1532 1532 Processed 11/05/2023 A131230014402 DEUBAI SHANKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
215 KANDHAR MH-19-008-027-001/821
(HALADA) 		1819008000NRG24170420230001843 17/04/2023 Rajeshwar Jalba Jadhav 1819008WL000112 Rajeshwar Jalba Jadhav 00691 IPOS0000001 546 546 Processed 11/05/2023 A131230016050 RAJESHWAR JALBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANDHAR MH-19-008-084-001/113
(VANJARWADI) 		1819008084NRG24170420230002116 17/04/2023 KAMAL GOVIND GITTE 1819008WL000145 KAMAL GOVIND GITTE 00691 IPOS0000001 1632 1632 Processed 11/05/2023 A131230016080 KAMAL GOVIND GITE INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANDHAR MH-19-008-084-001/155
(VANJARWADI) 		1819008084NRG24170420230002118 17/04/2023 KERBA PANDHARI BHAEGAVE 1819008WL000145 KERBA PANDHARI BHAEGAVE 00691 IPOS0000001 1632 1632 Processed 11/05/2023 A131230016081 KERBA PANDHARI BHAYEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANDHAR MH-19-008-084-001/159
(VANJARWADI) 		1819008084NRG24170420230002119 17/04/2023 SAMBHAJI GYANOBA GITTE 1819008WL000145 SAMBHAJI GYANOBA GITTE 00691 IPOS0000001 1632 1632 Processed 11/05/2023 A131230016078 GITTE SAMBHAJI GYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KANDHAR MH-19-008-084-001/159
(VANJARWADI) 		1819008084NRG24170420230002120 17/04/2023 SANGRAM SAMBHAJI GITE 1819008WL000145 SANGRAM SAMBHAJI GITE 00691 IPOS0000001 1632 1632 Processed 12/05/2023 A131230016076 SANGRAM SAMBHAJI GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
220 KANDHAR MH-19-008-084-001/169
(VANJARWADI) 		1819008084NRG24170420230002121 17/04/2023 BHAGYBAI MADHAV GITTE 1819008WL000145 BHAGYBAI MADHAV GITTE 00691 IPOS0000001 1632 1632 Processed 11/05/2023 A131230014398 BHAGUBAI MADHAV GITE INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANDHAR MH-19-008-084-001/329
(VANJARWADI) 		1819008084NRG24170420230002122 17/04/2023 PARMESWAR PANDURANG GITTE 1819008WL000145 PARMESWAR PANDURANG GITTE 00691 IPOS0000001 1632 1632 Processed 11/05/2023 A131230014399 PARMESHWAR PANDURANG GITE INDIA POST PAYMENTS BANK LIMITED(508528)
222 KANDHAR MH-19-008-084-001/364
(VANJARWADI) 		1819008084NRG24170420230002124 17/04/2023 JANA SHIVRAJ KENDRE 1819008WL000145 JANA SHIVRAJ KENDRE 00691 IPOS0000001 1632 1632 Processed 11/05/2023 A131230016077 JANA SHIVRAJ KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
223 KANDHAR MH-19-008-084-001/364
(VANJARWADI) 		1819008084NRG24170420230002123 17/04/2023 SHIVRAJ BALAJIRAO KENDRE 1819008WL000145 SHIVRAJ BALAJIRAO KENDRE 00691 IPOS0000001 1632 1632 Processed 11/05/2023 A131230016065 MR SHIVRAJ BALAJIRAO KENDRE STATE BANK OF INDIA(508548)
224 KANDHAR MH-19-008-084-001/366
(VANJARWADI) 		1819008084NRG24170420230002127 17/04/2023 ANGAD SURYAKANT GITTE 1819008WL000145 ANGAD SURYAKANT GITTE 00691 IPOS0000001 1632 1632 Processed 11/05/2023 A131230016079 ANGAD SURYAKANT GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
225 KANDHAR MH-19-008-084-001/366
(VANJARWADI) 		1819008084NRG24170420230002128 17/04/2023 POOJA ANGAD GITTE 1819008WL000145 POOJA ANGAD GITTE 00691 IPOS0000001 1631 1631 Processed 11/05/2023 A131230014401 POOJA ANGAD GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
226 KANDHAR MH-19-008-084-001/72
(VANJARWADI) 		1819008084NRG24170420230002129 17/04/2023 SURESH VANKOBA GITE 1819008WL000145 SURESH VANKOBA GITE 00691 IPOS0000001 1631 1631 Processed 11/05/2023 A131230016064 MR SURESH VANKOBA GITE STATE BANK OF INDIA(508548)
227 KANDHAR MH-19-008-084-001/93
(VANJARWADI) 		1819008084NRG24170420230002131 17/04/2023 GYABAI PANDURANG GITE 1819008WL000145 GYABAI PANDURANG GITE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230016074 GAYABAI PANDURANG GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANDHAR MH-19-008-084-001/93
(VANJARWADI) 		1819008084NRG24170420230002130 17/04/2023 PANDURANG VITTAL GITE 1819008WL000145 PANDURANG VITTAL GITE 00691 IPOS0000001 1631 1631 Processed 11/05/2023 A131230016075 PANDURANG VITTHAL GITE INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANDHAR MH-19-008-096-001/193
(PANGRA) 		1819008000NRG24170420230001738 17/04/2023 SARDAR SHIVLING THAKUR 1819008WL000106 SARDAR SHIVLING THAKUR 00691 IPOS0000001 1599 1599 Processed 11/05/2023 A131230016045 SARDARSINH SHIVLALSINH THAKUR HDFC BANK LTD(607152)
230 KANDHAR MH-19-008-096-001/337
(PANGRA) 		1819008000NRG24170420230001741 17/04/2023 DIGAMBAR GANESH GIRI 1819008WL000106 DIGAMBAR GANESH GIRI 00691 IPOS0000001 1599 1599 Processed 11/05/2023 A131230014403 GAYABAI DIGAMBAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANDHAR MH-19-008-096-001/679
(PANGRA) 		1819008000NRG24170420230001749 17/04/2023 RATNAKAR MADHUKAR KAMBLE 1819008WL000106 RATNAKAR MADHUKAR KAMBLE 00691 IPOS0000001 1599 1599 Processed 11/05/2023 A131230016047 MR RATNAKAR MADHUKAR KAMBLE STATE BANK OF INDIA(508548)
232 KANDHAR MH-19-008-096-001/709
(PANGRA) 		1819008000NRG24170420230001750 17/04/2023 SAMBAJI MAROTI SAKHRE 1819008WL000106 SAMBAJI MAROTI SAKHRE 00691 IPOS0000001 1599 1599 Processed 11/05/2023 A131230016046 MR SAMBHA MAROTI ZUMBAD STATE BANK OF INDIA(508548)
233 KANDHAR MH-19-008-209-001/161
(DHANORAKAUTA) 		1819008000NRG24170420230001917 17/04/2023 Laxmibai Govind Shelgave 1819008WL000117 Laxmibai Govind Shelgave 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016052 LAXMIBAI GOVIND SHELGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
234 KANDHAR MH-19-008-209-001/163
(DHANORAKAUTA) 		1819008000NRG24170420230001918 17/04/2023 Shrihari Sambhaji Shelgaave 1819008WL000117 Shrihari Sambhaji Shelgaave 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016061 SHRIHARI SAMBHAJI SHELGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANDHAR MH-19-008-209-001/166
(DHANORAKAUTA) 		1819008000NRG24170420230001920 17/04/2023 Nivruti Dhondiba Shelgave 1819008WL000117 Nivruti Dhondiba Shelgave 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016073 NIVRUTTI DHONDIBA SHELGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
236 KANDHAR MH-19-008-209-001/166
(DHANORAKAUTA) 		1819008000NRG24170420230001921 17/04/2023 Renukabai Niruti Shelgave 1819008WL000117 Renukabai Niruti Shelgave 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016072 RENUKABAI NIVRUTI SHELAGAON INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANDHAR MH-19-008-209-001/170
(DHANORAKAUTA) 		1819008000NRG24170420230001922 17/04/2023 Kamalbai Madhavrav Gavhane 1819008WL000117 Kamalbai Madhavrav Gavhane 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016068 KAMALBAI MADHAVRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANDHAR MH-19-008-209-001/194
(DHANORAKAUTA) 		1819008000NRG24170420230001925 17/04/2023 Ramrav Maroti Gorthe 1819008WL000117 Ramrav Maroti Gorthe 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016060 Mr. RAMARAO MAROTI GORATE MAHARASHTRA GRAMIN BANK(607000)
239 KANDHAR MH-19-008-209-001/194
(DHANORAKAUTA) 		1819008000NRG24170420230001924 17/04/2023 Sushilabai Sambahji Gorthe 1819008WL000117 Sushilabai Sambahji Gorthe 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016062 SUSHILABAI SAMBHAJI GORATE INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANDHAR MH-19-008-209-001/195
(DHANORAKAUTA) 		1819008000NRG24170420230001927 17/04/2023 Lxmibai Balaji Gorthe 1819008WL000117 Lxmibai Balaji Gorthe 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016054 LAXMIBAI BALAJI GORATE INDIA POST PAYMENTS BANK LIMITED(508528)
241 KANDHAR MH-19-008-209-001/271
(DHANORAKAUTA) 		1819008000NRG24170420230001933 17/04/2023 Dattram Narshing Tate 1819008WL000117 Dattram Narshing Tate 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016051 DATTRAM NRUSING TATE INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANDHAR MH-19-008-209-001/314
(DHANORAKAUTA) 		1819008000NRG24170420230001938 17/04/2023 Madhavrav Bhujanga Jadhav 1819008WL000117 Madhavrav Bhujanga Jadhav 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016059 MADHAVVRAOBHUJANGAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
243 KANDHAR MH-19-008-209-001/314
(DHANORAKAUTA) 		1819008000NRG24170420230001940 17/04/2023 Shridevi Ganesh Jadhav 1819008WL000117 Shridevi Ganesh Jadhav 00691 IPOS0000001 1363 1363 Processed 11/05/2023 A131230016067 SHRIDEVI GANESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANDHAR MH-19-008-209-001/46
(DHANORAKAUTA) 		1819008000NRG24170420230001945 17/04/2023 Sumbai Hanmant Jadhav 1819008WL000117 Sumbai Hanmant Jadhav 00691 IPOS0000001 1364 1364 Processed 11/05/2023 A131230016056 SUMANBAI HANMANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 KANDHAR MH-19-008-209-001/5
(DHANORAKAUTA) 		1819008000NRG24170420230001947 17/04/2023 Archana Sanjay Hatte 1819008WL000117 Archana Sanjay Hatte 00691 IPOS0000001 1364 1364 Processed 11/05/2023 A131230016071 ARCHANA SANJAY HATTE INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANDHAR MH-19-008-209-001/52
(DHANORAKAUTA) 		1819008000NRG24170420230001948 17/04/2023 Revtabai Mohan Ghvane 1819008WL000117 Revtabai Mohan Ghvane 00691 IPOS0000001 1364 1364 Processed 11/05/2023 A131230016069 REVTABAI MOHANRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
247 KANDHAR MH-19-008-209-001/663
(DHANORAKAUTA) 		1819008000NRG24170420230001949 17/04/2023 Anusaya Padurang Jadhav 1819008WL000117 Anusaya Padurang Jadhav 00691 IPOS0000001 1364 1364 Processed 11/05/2023 A131230016055 ANUSAYABAI PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 KANDHAR MH-19-008-209-001/670
(DHANORAKAUTA) 		1819008000NRG24170420230001950 17/04/2023 Kaushal Dulat Gorte 1819008WL000117 Kaushal Dulat Gorte 00691 IPOS0000001 1364 1364 Processed 11/05/2023 A131230016063 KAUSHALYA DAULAT GORATE INDIA POST PAYMENTS BANK LIMITED(508528)
249 KANDHAR MH-19-008-209-001/697
(DHANORAKAUTA) 		1819008000NRG24170420230001952 17/04/2023 Gulab Ananda Hareale 1819008WL000117 Gulab Ananda Hareale 00691 IPOS0000001 1364 1364 Processed 12/05/2023 A131230016058 GULAB ANANDA HARALE INDIA POST PAYMENTS BANK LIMITED(508528)
250 KANDHAR MH-19-008-209-001/697
(DHANORAKAUTA) 		1819008000NRG24170420230001953 17/04/2023 Vandana Gulabrao Harale 1819008WL000117 Vandana Gulabrao Harale 00691 IPOS0000001 1364 1364 Processed 11/05/2023 A131230016053 VANDANA GULABRAO HARALE INDIA POST PAYMENTS BANK LIMITED(508528)
251 KANDHAR MH-19-008-209-001/698
(DHANORAKAUTA) 		1819008000NRG24170420230001954 17/04/2023 Govindrav Dattram Kadma 1819008WL000117 Govindrav Dattram Kadma 00691 IPOS0000001 1364 1364 Processed 11/05/2023 A131230016057 Mr. GOVINDRaO DATTARAm KaDAM MAHARASHTRA GRAMIN BANK(607000)
252 KANDHAR MH-19-008-209-001/699
(DHANORAKAUTA) 		1819008000NRG24170420230001955 17/04/2023 Sanjay Kondiba Wadje 1819008WL000117 Sanjay Kondiba Wadje 00691 IPOS0000001 1364 1364 Processed 11/05/2023 A131230016066 SANJAY KONDIBA WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANDHAR MH-19-008-209-001/700
(DHANORAKAUTA) 		1819008000NRG24170420230001956 17/04/2023 Parubai Wasant Wadje 1819008WL000117 Parubai Wasant Wadje 00691 IPOS0000001 1364 1364 Processed 11/05/2023 A131230016070 Miss. Parubai Vasant Wadaje MAHARASHTRA GRAMIN BANK(607000)
254 KANDHAR MH-19-008-221-001/1074
(KATKALAMB) 		1819008000NRG24170420230001795 17/04/2023 GOPAL SUDAM CHAVRE 1819008WL000111 GOPAL SUDAM CHAVRE 00691 IPOS0000001 1360 1360 Processed 11/05/2023 A131230014406 Mr. GOPAL SUDAM CHAWARE MAHARASHTRA GRAMIN BANK(607000)
255 KANDHAR MH-19-008-221-001/1097
(KATKALAMB) 		1819008000NRG24170420230001797 17/04/2023 ANITA GAOTAM WAGHMARE 1819008WL000111 ANITA GAOTAM WAGHMARE 00691 IPOS0000001 1360 1360 Processed 11/05/2023 A131230014405 ANITA GAAM WAGHMARE ICICI BANK LTD(508534)
256 KANDHAR MH-19-008-221-001/1097
(KATKALAMB) 		1819008000NRG24170420230001796 17/04/2023 GAOTAM TUKARAM WAGHMARE 1819008WL000111 GAOTAM TUKARAM WAGHMARE 00691 IPOS0000001 1360 1360 Processed 11/05/2023 A131230014404 Mr. GAUTAM & BALIRAJ TUKARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
257 KANDHAR MH-19-008-221-001/950
(KATKALAMB) 		1819008000NRG24170420230001829 17/04/2023 AMRATA SAMBAJI BASVADE 1819008WL000111 AMRATA SAMBAJI BASVADE 00691 IPOS0000001 1361 1361 Processed 11/05/2023 A131230014407 Mr. AMRUTA SAMBHAJI BASVADE MAHARASHTRA GRAMIN BANK(607000)
258 KANDHAR MH-19-008-221-001/950
(KATKALAMB) 		1819008000NRG24170420230001830 17/04/2023 LAXMIBAI AMRTA BASVDE 1819008WL000111 LAXMIBAI AMRTA BASVDE 00691 IPOS0000001 1361 1361 Processed 11/05/2023 A131230016044 Miss. LAKSHMIBAI AMURATA BASWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 68297 68297
259 KANDHAR MH-19-008-023-001/742
(BARUL) 		1819008000NRG24170420230001701 17/04/2023 Shahabodin Hehbub Shekh 1819008WL000104 Shahabodin Hehbub Shekh 00741 UTIB0SNDCC1 1092 1092 Processed 11/05/2023 A131230016094 SHAHBODDINMAHEBUBSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1092 1092
260 KANDHAR MH-19-008-011-001/111
(AOURALA) 		1819008000NRG24170420230001996 17/04/2023 SANTOSH BABN PARDE 1819008WL000122 SANTOSH BABN PARDE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016279 Mr. SANTOSH BABAN PARDE MAHARASHTRA GRAMIN BANK(607000)
261 KANDHAR MH-19-008-011-001/112
(AOURALA) 		1819008000NRG24170420230001997 17/04/2023 SANJAY NAMDEV PARDE 1819008WL000122 SANJAY NAMDEV PARDE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016172 Mr. SANJAY NAMDEV PARDE MAHARASHTRA GRAMIN BANK(607000)
262 KANDHAR MH-19-008-011-001/142
(AOURALA) 		1819008000NRG24170420230001998 17/04/2023 KAVITA UTTAM SONSALE 1819008WL000122 KAVITA UTTAM SONSALE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016162 SONSALE K A . MAHARASHTRA GRAMIN BANK(607000)
263 KANDHAR MH-19-008-011-001/19
(AOURALA) 		1819008000NRG24170420230001999 17/04/2023 RAMDAS NARHARI KADAM 1819008WL000122 RAMDAS NARHARI KADAM 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016269 NARHARIGANPATIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
264 KANDHAR MH-19-008-011-001/23
(AOURALA) 		1819008000NRG24170420230002000 17/04/2023 KASHIRAM SHANKAR KADAM 1819008WL000122 KASHIRAM SHANKAR KADAM 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016267 KASHIRAMSHANKARKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
265 KANDHAR MH-19-008-023-001/153
(BARUL) 		1819008000NRG24170420230001685 17/04/2023 SHIVKANTA MADHAV HARKAL 1819008WL000104 SHIVKANTA MADHAV HARKAL 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016293 Mrs. SHIVKANTA MADHAV HARKAL MAHARASHTRA GRAMIN BANK(607000)
266 KANDHAR MH-19-008-023-001/163
(BARUL) 		1819008000NRG24170420230001687 17/04/2023 Shivaji Vynkati Jadhav 1819008WL000104 Shivaji Vynkati Jadhav 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230017281 Mr. Shivaji Vyankatrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
267 KANDHAR MH-19-008-023-001/183
(BARUL) 		1819008000NRG24170420230001689 17/04/2023 SHANKAR DHODIRAM JADHAV 1819008WL000104 SHANKAR DHODIRAM JADHAV 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016270 SHANKARDHONDIBAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
268 KANDHAR MH-19-008-023-001/183
(BARUL) 		1819008000NRG24170420230001690 17/04/2023 YASHODA SHANKAR JADHAV 1819008WL000104 YASHODA SHANKAR JADHAV 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016322 YASHODA SHANKAR JADHAV ICICI BANK LTD(508534)
269 KANDHAR MH-19-008-023-001/214
(BARUL) 		1819008000NRG24170420230001648 17/04/2023 Gangashig Hanumanshing THakur 1819008WL000100 Gangashig Hanumanshing THakur 1143 MAHG0004107 1531 1531 Processed 11/05/2023 A131230016142 Mr. GANGASING HANUMANSING THAKUR MAHARASHTRA GRAMIN BANK(607000)
270 KANDHAR MH-19-008-023-001/215
(BARUL) 		1819008000NRG24170420230001691 17/04/2023 ASHOK GANPATI KULKUNTE 1819008WL000104 ASHOK GANPATI KULKUNTE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016156 Mr. ASHOK GANPATI KULKANTE MAHARASHTRA GRAMIN BANK(607000)
271 KANDHAR MH-19-008-023-001/241
(BARUL) 		1819008000NRG24170420230001692 17/04/2023 SAMBHAJI JALBA EBITDAR 1819008WL000104 SAMBHAJI JALBA EBITDAR 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230017295 Mr. Sambhaji Jalaba Ibidar MAHARASHTRA GRAMIN BANK(607000)
272 KANDHAR MH-19-008-023-001/258
(BARUL) 		1819008000NRG24170420230001693 17/04/2023 DIGAMBAR MADHAV WAKHARDE 1819008WL000104 DIGAMBAR MADHAV WAKHARDE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016160 DIGAMBARMADHAVWAKHARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
273 KANDHAR MH-19-008-023-001/271
(BARUL) 		1819008000NRG24170420230002006 17/04/2023 VISHAWNATH DHONDIBA SHINDE 1819008WL000122 VISHAWNATH DHONDIBA SHINDE 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016146 Mr. VISHWANATH DHONDIBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
274 KANDHAR MH-19-008-023-001/474
(BARUL) 		1819008000NRG24170420230001652 17/04/2023 EKNATH YADAVRAO KAMBLE 1819008WL000100 EKNATH YADAVRAO KAMBLE 1143 MAHG0004107 1531 1531 Processed 11/05/2023 A131230016300 Mr. EKNATH YADAV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
275 KANDHAR MH-19-008-023-001/474
(BARUL) 		1819008000NRG24170420230001653 17/04/2023 NIRMALABAI EKNATH KAMBLE 1819008WL000100 NIRMALABAI EKNATH KAMBLE 1143 MAHG0004107 1531 1531 Processed 11/05/2023 A131230016306 Mrs. NIRMALABAI EKNATH KAMBALE MAHARASHTRA GRAMIN BANK(607000)
276 KANDHAR MH-19-008-023-001/52
(BARUL) 		1819008000NRG24170420230001695 17/04/2023 Surekha Madhav Ghantewad 1819008WL000104 Surekha Madhav Ghantewad 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230017277 Mr. SUREKHA & RUSHIKESH MADHAV GHANTEWAD MAHARASHTRA GRAMIN BANK(607000)
277 KANDHAR MH-19-008-023-001/558
(BARUL) 		1819008000NRG24170420230002007 17/04/2023 RAMDAS GYANOBA SHINDE 1819008WL000122 RAMDAS GYANOBA SHINDE 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016159 RAMDAS GYANOBA SHINDE ICICI BANK LTD(508534)
278 KANDHAR MH-19-008-023-001/617
(BARUL) 		1819008000NRG24170420230001696 17/04/2023 GOVIND MAROTI WADJE 1819008WL000104 GOVIND MAROTI WADJE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016150 Mr. GOVIND MAROTI WADJE MAHARASHTRA GRAMIN BANK(607000)
279 KANDHAR MH-19-008-023-001/617
(BARUL) 		1819008000NRG24170420230001697 17/04/2023 KAMALBAI GOVID WADJE 1819008WL000104 KAMALBAI GOVID WADJE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016365 KAMALGOVINDWADAJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
280 KANDHAR MH-19-008-023-001/620
(BARUL) 		1819008000NRG24170420230001698 17/04/2023 Ramesh Maroti Jadhav 1819008WL000104 Ramesh Maroti Jadhav 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230017285 Mr. RAMESH MAROTI JADHAV MAHARASHTRA GRAMIN BANK(607000)
281 KANDHAR MH-19-008-023-001/736
(BARUL) 		1819008000NRG24170420230002008 17/04/2023 VIJAYE VITHAL SHINDE 1819008WL000122 VIJAYE VITHAL SHINDE 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016165 Mr. VIJAY VITHAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
282 KANDHAR MH-19-008-023-001/741
(BARUL) 		1819008000NRG24170420230001699 17/04/2023 NARAYAN MAROTI WADJE 1819008WL000104 NARAYAN MAROTI WADJE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016153 NARAYANMAROTIWADJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
283 KANDHAR MH-19-008-023-001/741
(BARUL) 		1819008000NRG24170420230001700 17/04/2023 SUNANDA NARAYAN WADJE 1819008WL000104 SUNANDA NARAYAN WADJE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230017276 SUNANDANARUANWADAJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
284 KANDHAR MH-19-008-023-001/742
(BARUL) 		1819008000NRG24170420230001702 17/04/2023 SULTAN SAHABUDDIN SHEIKH 1819008WL000104 SULTAN SAHABUDDIN SHEIKH 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230017280 SULTAN SHAHBUDDIN SHAIKH BANK OF BARODA(606985)
285 KANDHAR MH-19-008-023-001/750
(BARUL) 		1819008000NRG24170420230001655 17/04/2023 ANITA RAMSHING THAKUR 1819008WL000100 ANITA RAMSHING THAKUR 1143 MAHG0004107 1531 1531 Processed 11/05/2023 A131230016431 Mrs. ANITA & SONALI RAMSHING THAKUR MAHARASHTRA GRAMIN BANK(607000)
286 KANDHAR MH-19-008-023-001/750
(BARUL) 		1819008000NRG24170420230001654 17/04/2023 RAMSING BHAGWANSING THAKUR 1819008WL000100 RAMSING BHAGWANSING THAKUR 1143 MAHG0004107 1531 1531 Processed 11/05/2023 A131230016170 RAMSING BHAGWANSING THAKU ICICI BANK LTD(508534)
287 KANDHAR MH-19-008-023-001/755
(BARUL) 		1819008000NRG24170420230002010 17/04/2023 dropdha ragunath shinde 1819008WL000122 dropdha ragunath shinde 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016343 Mrs. DROPADA RAGHUNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
288 KANDHAR MH-19-008-023-001/755
(BARUL) 		1819008000NRG24170420230002009 17/04/2023 ragunath dhondiba shinde 1819008WL000122 ragunath dhondiba shinde 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016144 Mr. Raghunath Dhondiba Shinde MAHARASHTRA GRAMIN BANK(607000)
289 KANDHAR MH-19-008-023-001/769
(BARUL) 		1819008000NRG24170420230001703 17/04/2023 BALAJI RAMA JADHAV 1819008WL000104 BALAJI RAMA JADHAV 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230017287 BALAJI RAMA JADHAV ICICI BANK LTD(508534)
290 KANDHAR MH-19-008-023-001/769
(BARUL) 		1819008000NRG24170420230001704 17/04/2023 DHURPTA BALAJI JADHAV 1819008WL000104 DHURPTA BALAJI JADHAV 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230017288 DHRUPADA BALAJI JADHAV ICICI BANK LTD(508534)
291 KANDHAR MH-19-008-023-001/780
(BARUL) 		1819008000NRG24170420230001705 17/04/2023 ASHOK SAMBHA JADHAV 1819008WL000104 ASHOK SAMBHA JADHAV 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016174 MISS SUNITA ASHOK JADHAV STATE BANK OF INDIA(508548)
292 KANDHAR MH-19-008-023-001/804
(BARUL) 		1819008000NRG24170420230002011 17/04/2023 SUNIL SHIVKANT MATHPATI 1819008WL000122 SUNIL SHIVKANT MATHPATI 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016332 Mr. SUNIL SHIVKANT MATHPATI MAHARASHTRA GRAMIN BANK(607000)
293 KANDHAR MH-19-008-023-001/815
(BARUL) 		1819008000NRG24170420230001706 17/04/2023 MOHAN SAMBHAJI JADHAV 1819008WL000104 MOHAN SAMBHAJI JADHAV 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016266 Mr. MOHAN SAMBHA JADHAV MAHARASHTRA GRAMIN BANK(607000)
294 KANDHAR MH-19-008-023-001/823
(BARUL) 		1819008000NRG24170420230001656 17/04/2023 NAYUM GOISKHA PATHAN 1819008WL000100 NAYUM GOISKHA PATHAN 1143 MAHG0004107 1532 1532 Processed 11/05/2023 A131230016331 Mr. Naim Gauskhan Pathan MAHARASHTRA GRAMIN BANK(607000)
295 KANDHAR MH-19-008-023-001/860
(BARUL) 		1819008000NRG24170420230001707 17/04/2023 ANUSAYA MAROTI IETAKAPALE 1819008WL000104 ANUSAYA MAROTI IETAKAPALE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016263 Mrs. ANUSAYABAI MAROTI IATAKAPLLE MAHARASHTRA GRAMIN BANK(607000)
296 KANDHAR MH-19-008-023-001/861
(BARUL) 		1819008000NRG24170420230001708 17/04/2023 HANMANT VITTAL JADHAV 1819008WL000104 HANMANT VITTAL JADHAV 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016258 HANMANTVITHALRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
297 KANDHAR MH-19-008-023-001/901
(BARUL) 		1819008000NRG24170420230001710 17/04/2023 Gangasagar Prbhakar Majre 1819008WL000104 Gangasagar Prbhakar Majre 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230017293 Mrs. Gangasagar Prabhakar Majre MAHARASHTRA GRAMIN BANK(607000)
298 KANDHAR MH-19-008-023-001/901
(BARUL) 		1819008000NRG24170420230001709 17/04/2023 Prbhakar Tanajee Majre 1819008WL000104 Prbhakar Tanajee Majre 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016259 Mr. Prabhakar Tanaji Majare MAHARASHTRA GRAMIN BANK(607000)
299 KANDHAR MH-19-008-023-001/902
(BARUL) 		1819008000NRG24170420230001711 17/04/2023 Prmeshwar TAanaji Majre 1819008WL000104 Prmeshwar TAanaji Majre 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230017275 PARAMESHAWORTANAJIMAJARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
300 KANDHAR MH-19-008-023-001/920
(BARUL) 		1819008000NRG24170420230001712 17/04/2023 PANDURANG SAMBHAJI MAJRE 1819008WL000104 PANDURANG SAMBHAJI MAJRE 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016145 PANDURANG SAMBHAJI MAJRE MAHARASHTRA GRAMIN BANK(607000)
301 KANDHAR MH-19-008-023-001/969
(BARUL) 		1819008000NRG24170420230001713 17/04/2023 Tejerav Balaji Warkhede 1819008WL000104 Tejerav Balaji Warkhede 1143 MAHG0004107 1092 1092 Processed 11/05/2023 A131230016147 Mrs. TEJERAO BALAJI WAKHARADE MAHARASHTRA GRAMIN BANK(607000)
302 KANDHAR MH-19-008-023-001/984
(BARUL) 		1819008000NRG24170420230001714 17/04/2023 Rohini Krushijit Wadje 1819008WL000104 Rohini Krushijit Wadje 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230017278 ROHINI KRUSHIJIT WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
303 KANDHAR MH-19-008-023-001/985
(BARUL) 		1819008000NRG24170420230001715 17/04/2023 Abhijit Krushijit Wadje 1819008WL000104 Abhijit Krushijit Wadje 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230017283 Mr. Abhijit Krushijit Wadje MAHARASHTRA GRAMIN BANK(607000)
304 KANDHAR MH-19-008-023-001/986
(BARUL) 		1819008000NRG24170420230001716 17/04/2023 Vishvjit Krushijit Wadje 1819008WL000104 Vishvjit Krushijit Wadje 1143 MAHG0004107 1091 1091 Processed 12/05/2023 A131230017282 VISHWAJIT KRUSHIJIT WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANDHAR MH-19-008-023-001/988
(BARUL) 		1819008000NRG24170420230001717 17/04/2023 Shankar Nagnath Itkaplle 1819008WL000104 Shankar Nagnath Itkaplle 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016264 MR SHANKAR NAGNATH ITKAPALLE STATE BANK OF INDIA(508548)
306 KANDHAR MH-19-008-023-001/989
(BARUL) 		1819008000NRG24170420230001718 17/04/2023 Dagdu Baliram Majre 1819008WL000104 Dagdu Baliram Majre 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016157 Mr. MAJARE DAGDU BALIRAM MAHARASHTRA GRAMIN BANK(607000)
307 KANDHAR MH-19-008-023-001/990
(BARUL) 		1819008000NRG24170420230001719 17/04/2023 Baliram Govindrav Majre 1819008WL000104 Baliram Govindrav Majre 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016143 MAJREBALIGOVIDA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
308 KANDHAR MH-19-008-023-001/991
(BARUL) 		1819008000NRG24170420230001720 17/04/2023 Jagjit Ramrav Wadje 1819008WL000104 Jagjit Ramrav Wadje 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016173 Mr. JAGAJIT RAMRAO WADJE MAHARASHTRA GRAMIN BANK(607000)
309 KANDHAR MH-19-008-023-001/991
(BARUL) 		1819008000NRG24170420230001721 17/04/2023 Vaishali Jagjit Wadje 1819008WL000104 Vaishali Jagjit Wadje 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230017279 VAISHALI JAGJIT WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANDHAR MH-19-008-023-001/992
(BARUL) 		1819008000NRG24170420230001722 17/04/2023 Govind Sambahji Kohle 1819008WL000104 Govind Sambahji Kohle 1143 MAHG0004107 1091 1091 Processed 11/05/2023 A131230016164 KOLHE GOVIND SAMBHAJI . MAHARASHTRA GRAMIN BANK(607000)
311 KANDHAR MH-19-008-023-001/993
(BARUL) 		1819008000NRG24170420230001658 17/04/2023 Hemant Uttamrav Kamble 1819008WL000100 Hemant Uttamrav Kamble 1143 MAHG0004107 1532 1532 Processed 11/05/2023 A131230017271 Mr. Kambale Hemanta Uttamrao MAHARASHTRA GRAMIN BANK(607000)
312 KANDHAR MH-19-008-023-001/993
(BARUL) 		1819008000NRG24170420230001659 17/04/2023 Pallvi Hemant Kamble 1819008WL000100 Pallvi Hemant Kamble 1143 MAHG0004107 1532 1532 Processed 11/05/2023 A131230017274 Mrs. Pallavi Hemant Kamble MAHARASHTRA GRAMIN BANK(607000)
313 KANDHAR MH-19-008-023-001/994
(BARUL) 		1819008000NRG24170420230001661 17/04/2023 Jyoti Sambha Swami 1819008WL000100 Jyoti Sambha Swami 1143 MAHG0004107 1532 1532 Processed 11/05/2023 A131230016450 MRS JYOTI SAMBHA SWAMI STATE BANK OF INDIA(508548)
314 KANDHAR MH-19-008-023-001/994
(BARUL) 		1819008000NRG24170420230001660 17/04/2023 Sambha Ganesh Swami 1819008WL000100 Sambha Ganesh Swami 1143 MAHG0004107 1532 1532 Processed 11/05/2023 A131230016452 MR SAMBHA GANESH SWAMI STATE BANK OF INDIA(508548)
315 KANDHAR MH-19-008-023-001/995
(BARUL) 		1819008000NRG24170420230001662 17/04/2023 Shankar Madhav Waghmare 1819008WL000100 Shankar Madhav Waghmare 1143 MAHG0004107 1532 1532 Processed 11/05/2023 A131230016432 Mr. SHANKAR MADHAV WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
316 KANDHAR MH-19-008-027-001/155
(HALADA) 		1819008000NRG24170420230001844 17/04/2023 RADHABAI RAMDAS UTKULWAD 1819008WL000113 RADHABAI RAMDAS UTKULWAD 1143 MAHG0004107 817 817 Processed 11/05/2023 A131230016284 RADHABAI RAMDAS UTKULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 KANDHAR MH-19-008-027-001/164
(HALADA) 		1819008000NRG24170420230001831 17/04/2023 MADHABAI GOPINATH ALMITWAD 1819008WL000112 MADHABAI GOPINATH ALMITWAD 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016307 MRS MADHABAI GOPINATH ALITWAD STATE BANK OF INDIA(508548)
318 KANDHAR MH-19-008-027-001/178
(HALADA) 		1819008000NRG24170420230001832 17/04/2023 NAGORAO MAROT PAILWAD 1819008WL000112 NAGORAO MAROT PAILWAD 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016303 Mr. NAGORAO MAROTI PAHILWAD MAHARASHTRA GRAMIN BANK(607000)
319 KANDHAR MH-19-008-027-001/238
(HALADA) 		1819008000NRG24170420230001833 17/04/2023 Narsabai Ramkishan Mandawad 1819008WL000112 Narsabai Ramkishan Mandawad 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016290 NARSABAI RAMKISHAN MANDAWAD INDUSIND BANK(607189)
320 KANDHAR MH-19-008-027-001/238
(HALADA) 		1819008000NRG24170420230001846 17/04/2023 SAMBHAJI RAMKISHAN MANDAWAD 1819008WL000113 SAMBHAJI RAMKISHAN MANDAWAD 1143 MAHG0004107 817 817 Processed 11/05/2023 A131230016416 MR SAMBHAJI RAMKISHAN MANDAWAD STATE BANK OF INDIA(508548)
321 KANDHAR MH-19-008-027-001/299
(HALADA) 		1819008000NRG24170420230001856 17/04/2023 GIRJABAI NAGORAO GAIKWAD 1819008WL000114 GIRJABAI NAGORAO GAIKWAD 1143 MAHG0004107 817 817 Processed 11/05/2023 A131230016312 GIRJABAI NAGORAO GAIKWAD INDUSIND BANK(607189)
322 KANDHAR MH-19-008-027-001/299
(HALADA) 		1819008000NRG24170420230001857 17/04/2023 KIRAN NAGORAO GAIKWAD 1819008WL000114 KIRAN NAGORAO GAIKWAD 1143 MAHG0004107 817 817 Processed 11/05/2023 A131230016309 Mr. KIRAN NAGORAO GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
323 KANDHAR MH-19-008-027-001/299
(HALADA) 		1819008000NRG24170420230001834 17/04/2023 NAGORAO SHANKAR GAIKWAD 1819008WL000112 NAGORAO SHANKAR GAIKWAD 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016313 NAGARAV SHANKAR GAIKWAD BANK OF INDIA(508505)
324 KANDHAR MH-19-008-027-001/299
(HALADA) 		1819008000NRG24170420230001847 17/04/2023 SHANKAR RAMA GAIKWAD 1819008WL000113 SHANKAR RAMA GAIKWAD 1143 MAHG0004107 817 817 Processed 11/05/2023 A131230016320 Mr. Shankar Rama Gaikwad MAHARASHTRA GRAMIN BANK(607000)
325 KANDHAR MH-19-008-027-001/299
(HALADA) 		1819008000NRG24170420230001848 17/04/2023 SUREKHA KIRAN GAIKWAD 1819008WL000113 SUREKHA KIRAN GAIKWAD 1143 MAHG0004107 817 817 Processed 11/05/2023 A131230016314 Ms. SUREKHA KIRAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
326 KANDHAR MH-19-008-027-001/347
(HALADA) 		1819008000NRG24170420230001667 17/04/2023 PARKASH KERBA SHINDE 1819008WL000101 PARKASH KERBA SHINDE 1143 MAHG0004107 1536 1536 Processed 11/05/2023 A131230016286 Mr. Prakash Kerba Shinde MAHARASHTRA GRAMIN BANK(607000)
327 KANDHAR MH-19-008-027-001/351
(HALADA) 		1819008000NRG24170420230001849 17/04/2023 RADHABAI KHANDU MIREWAD 1819008WL000113 RADHABAI KHANDU MIREWAD 1143 MAHG0004107 817 817 Processed 11/05/2023 A131230016318 RADHABAIKHANDUMIREWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
328 KANDHAR MH-19-008-027-001/377
(HALADA) 		1819008000NRG24170420230001835 17/04/2023 BANDU BABA GAIKWAD 1819008WL000112 BANDU BABA GAIKWAD 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016369 MR BANDU BABA GAIKWAD STATE BANK OF INDIA(508548)
329 KANDHAR MH-19-008-027-001/377
(HALADA) 		1819008000NRG24170420230001859 17/04/2023 RENUKA UATTAM GAIKWAD 1819008WL000114 RENUKA UATTAM GAIKWAD 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016317 Ms. RENUKABAI UTTAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
330 KANDHAR MH-19-008-027-001/377
(HALADA) 		1819008000NRG24170420230001858 17/04/2023 Uttam Baba Gaikwad 1819008WL000114 Uttam Baba Gaikwad 1143 MAHG0004107 817 817 Processed 11/05/2023 A131230016316 MR UTTAM BABA GAYAKWAD STATE BANK OF INDIA(508548)
331 KANDHAR MH-19-008-027-001/39
(HALADA) 		1819008000NRG24170420230001861 17/04/2023 ASHABAI BABU DULAWAD 1819008WL000114 ASHABAI BABU DULAWAD 1143 MAHG0004107 818 818 Processed 12/05/2023 A131230016292 ASHA BABU DULAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 KANDHAR MH-19-008-027-001/39
(HALADA) 		1819008000NRG24170420230001860 17/04/2023 BABU GANGARAM DULAWAD 1819008WL000114 BABU GANGARAM DULAWAD 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016291 BABU GANGARAM DULAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
333 KANDHAR MH-19-008-027-001/400
(HALADA) 		1819008000NRG24170420230001836 17/04/2023 DHANSHRI CHANDRKANT GAIKWAD 1819008WL000112 DHANSHRI CHANDRKANT GAIKWAD 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016315 Ms. DHANSHRI CHANDRAKANT HALDEKAR MAHARASHTRA GRAMIN BANK(607000)
334 KANDHAR MH-19-008-027-001/400
(HALADA) 		1819008000NRG24170420230001850 17/04/2023 SANGITA CHANDRKANT GAIKWAD 1819008WL000113 SANGITA CHANDRKANT GAIKWAD 1143 MAHG0004107 817 817 Processed 11/05/2023 A131230016308 Mrs. SANGEETA CHANDRAKANT HALDEKAR MAHARASHTRA GRAMIN BANK(607000)
335 KANDHAR MH-19-008-027-001/410
(HALADA) 		1819008000NRG24170420230001837 17/04/2023 JYOTI GOVIND GAIKWAD 1819008WL000112 JYOTI GOVIND GAIKWAD 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016301 Ms. JYOTI GOVIND GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
336 KANDHAR MH-19-008-027-001/410
(HALADA) 		1819008000NRG24170420230001838 17/04/2023 RAJU MARIBA GAIKWAD 1819008WL000112 RAJU MARIBA GAIKWAD 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016302 Mr. RAJU MARIBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
337 KANDHAR MH-19-008-027-001/443
(HALADA) 		1819008000NRG24170420230001863 17/04/2023 GOVIND GANPATI SURSHETWAD 1819008WL000114 GOVIND GANPATI SURSHETWAD 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016289 Mr. GOVIND GANPATI SURSHETWAD MAHARASHTRA GRAMIN BANK(607000)
338 KANDHAR MH-19-008-027-001/443
(HALADA) 		1819008000NRG24170420230001864 17/04/2023 SANGITA GOVIND SURSHETWAD 1819008WL000114 SANGITA GOVIND SURSHETWAD 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016297 Mrs. SANGITA GOVIND SUREWAD MAHARASHTRA GRAMIN BANK(607000)
339 KANDHAR MH-19-008-027-001/605
(HALADA) 		1819008000NRG24170420230001851 17/04/2023 VISHWANATH SHANKAR GAIKWAD 1819008WL000113 VISHWANATH SHANKAR GAIKWAD 1143 MAHG0004107 817 817 Processed 11/05/2023 A131230016311 Mr. Vishwanath Shankar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
340 KANDHAR MH-19-008-027-001/606
(HALADA) 		1819008000NRG24170420230001840 17/04/2023 Puja Sanju Gaikwad 1819008WL000112 Puja Sanju Gaikwad 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230016304 Ms. PUJA SANJAY GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
341 KANDHAR MH-19-008-027-001/606
(HALADA) 		1819008000NRG24170420230001839 17/04/2023 Renuka Raju Gaikwad 1819008WL000112 Renuka Raju Gaikwad 1143 MAHG0004107 818 818 Processed 11/05/2023 A131230017292 Ms. RENUKABAI RAJU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
342 KANDHAR MH-19-008-027-001/649
(HALADA) 		1819008000NRG24170420230001865 17/04/2023 ANUSYABAI GANPAT GAIKWAD 1819008WL000114 ANUSYABAI GANPAT GAIKWAD 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016415 MRS ANUSAYABAI GANPAT HALDEKAR STATE BANK OF INDIA(508548)
343 KANDHAR MH-19-008-027-001/649
(HALADA) 		1819008000NRG24170420230001841 17/04/2023 RUPALI SANDESH HALDEKAR 1819008WL000112 RUPALI SANDESH HALDEKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016363 Mr. Rupali Sandesh Haldekar MAHARASHTRA GRAMIN BANK(607000)
344 KANDHAR MH-19-008-027-001/649
(HALADA) 		1819008000NRG24170420230001852 17/04/2023 SONALI SACHIN GAIKWAD 1819008WL000113 SONALI SACHIN GAIKWAD 1143 MAHG0004107 816 816 Processed 11/05/2023 A131230016310 Miss. Sonali Sachin Haldekar MAHARASHTRA GRAMIN BANK(607000)
345 KANDHAR MH-19-008-027-001/811
(HALADA) 		1819008000NRG24170420230001866 17/04/2023 Madha Jalba Jadhav 1819008WL000114 Madha Jalba Jadhav 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016048 MADHAV JALBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANDHAR MH-19-008-027-001/834
(HALADA) 		1819008000NRG24170420230001867 17/04/2023 Ganpat Ullpa Yerande 1819008WL000114 Ganpat Ullpa Yerande 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016049 GANPAT YALLAPPA ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
347 KANDHAR MH-19-008-056-001/100
(TELUR) 		1819008000NRG24170420230001601 17/04/2023 DHANAJI MAROTI KAMBLE 1819008WL000098 DHANAJI MAROTI KAMBLE 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016329 Mr. DHANAJI MAROTI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
348 KANDHAR MH-19-008-056-001/100
(TELUR) 		1819008000NRG24170420230001602 17/04/2023 SANGEETA DHANAJI KAMBALE 1819008WL000098 SANGEETA DHANAJI KAMBALE 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016330 SANGEETA DHANAJI KAMBALE ICICI BANK LTD(508534)
349 KANDHAR MH-19-008-056-001/145
(TELUR) 		1819008000NRG24170420230001604 17/04/2023 Ravan Ramchandr Basvade 1819008WL000098 Ravan Ramchandr Basvade 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016421 RAVAN RAMCHANDRA BASAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
350 KANDHAR MH-19-008-056-001/166
(TELUR) 		1819008000NRG24170420230001607 17/04/2023 DAIWSHALA BALAJI CHIKLE 1819008WL000098 DAIWSHALA BALAJI CHIKLE 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016341 MRS DAVSHALA BALAJI CHIKALE STATE BANK OF INDIA(508548)
351 KANDHAR MH-19-008-056-001/174
(TELUR) 		1819008000NRG24170420230001608 17/04/2023 MAROTI GANPATI KUTKAR 1819008WL000098 MAROTI GANPATI KUTKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016333 KAUTHKARMAROTIGANPATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
352 KANDHAR MH-19-008-056-001/174
(TELUR) 		1819008000NRG24170420230001609 17/04/2023 VIMALBAI MAROTI KUTKAR 1819008WL000098 VIMALBAI MAROTI KUTKAR 1143 MAHG0004107 545 545 Processed 11/05/2023 A131230016340 VIMALBAMAROTIKOUTKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
353 KANDHAR MH-19-008-056-001/177
(TELUR) 		1819008000NRG24170420230001611 17/04/2023 SAVITA SANGRAM HANDGIRE 1819008WL000098 SAVITA SANGRAM HANDGIRE 1143 MAHG0004107 546 546 Processed 12/05/2023 A131230016335 SAVITA SANGRAM HANDEIRE INDIA POST PAYMENTS BANK LIMITED(508528)
354 KANDHAR MH-19-008-056-001/182
(TELUR) 		1819008000NRG24170420230001612 17/04/2023 SUDHAKAR RAJARAM SHELGAWE 1819008WL000098 SUDHAKAR RAJARAM SHELGAWE 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016272 Mr. SUDHAKAR RAJARAM SHELGAVE MAHARASHTRA GRAMIN BANK(607000)
355 KANDHAR MH-19-008-056-001/185
(TELUR) 		1819008000NRG24170420230001613 17/04/2023 BAPUSAHEB RAMJI KUTKAR 1819008WL000098 BAPUSAHEB RAMJI KUTKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016149 BAPUSAHEBRAMJIKOUTHKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
356 KANDHAR MH-19-008-056-001/225
(TELUR) 		1819008000NRG24170420230001616 17/04/2023 GODAVARI GOVIND KAKADE 1819008WL000098 GODAVARI GOVIND KAKADE 1143 MAHG0004107 546 546 Processed 12/05/2023 A131230016339 GODAVRI GOVINDRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
357 KANDHAR MH-19-008-056-001/228
(TELUR) 		1819008000NRG24170420230001617 17/04/2023 UATTAM TEJERAO KAKDE 1819008WL000098 UATTAM TEJERAO KAKDE 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016342 UTTAM TEJERAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
358 KANDHAR MH-19-008-056-001/230
(TELUR) 		1819008000NRG24170420230001619 17/04/2023 PALEKAR NAGNATH MANIKRAO 1819008WL000098 PALEKAR NAGNATH MANIKRAO 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016175 NAGNATH MANIKRAO PALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 KANDHAR MH-19-008-056-001/236
(TELUR) 		1819008000NRG24170420230001620 17/04/2023 SHESHABAI MANIKA PALEKAR 1819008WL000098 SHESHABAI MANIKA PALEKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016334 SHESABAIMANIKAPAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
360 KANDHAR MH-19-008-056-001/247
(TELUR) 		1819008000NRG24170420230001621 17/04/2023 HANMANT PARKESH KUTHRE 1819008WL000098 HANMANT PARKESH KUTHRE 1143 MAHG0004107 545 545 Processed 11/05/2023 A131230016396 KUTARE HANMANT PRAKASH THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
361 KANDHAR MH-19-008-056-001/261
(TELUR) 		1819008000NRG24170420230001622 17/04/2023 MADHAV RAMKISHAN KUTKAR 1819008WL000098 MADHAV RAMKISHAN KUTKAR 1143 MAHG0004107 545 545 Processed 11/05/2023 A131230016361 MADHAVRAMKISHANKAUTKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
362 KANDHAR MH-19-008-056-001/285
(TELUR) 		1819008000NRG24170420230001624 17/04/2023 MAROTI BABARAO MUNDKAR 1819008WL000099 MAROTI BABARAO MUNDKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016151 MAROTI BABARAO MUNDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 KANDHAR MH-19-008-056-001/285
(TELUR) 		1819008000NRG24170420230001623 17/04/2023 PARVATIBAI MAROTI MUNKAR 1819008WL000098 PARVATIBAI MAROTI MUNKAR 1143 MAHG0004107 545 545 Processed 11/05/2023 A131230016402 Miss. Mudankar Parvatabai Maroti MAHARASHTRA GRAMIN BANK(607000)
364 KANDHAR MH-19-008-056-001/305
(TELUR) 		1819008000NRG24170420230001626 17/04/2023 CHUTRABAI VANKATI PALEKAR 1819008WL000099 CHUTRABAI VANKATI PALEKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016337 Miss. CHAUTRABAI VYANKATI PALEKAR MAHARASHTRA GRAMIN BANK(607000)
365 KANDHAR MH-19-008-056-001/305
(TELUR) 		1819008000NRG24170420230001625 17/04/2023 VANKATI MANIKA PALEKAR 1819008WL000099 VANKATI MANIKA PALEKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016338 VYANKATIMANIKAPALEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
366 KANDHAR MH-19-008-056-001/322
(TELUR) 		1819008000NRG24170420230001627 17/04/2023 GOPAL RAMRAO KAUTKAR 1819008WL000099 GOPAL RAMRAO KAUTKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016161 Gopal Ramrao Kautkar MAHARASHTRA GRAMIN BANK(607000)
367 KANDHAR MH-19-008-056-001/322
(TELUR) 		1819008000NRG24170420230001628 17/04/2023 SANGITA GOPAL KAUTKAR 1819008WL000099 SANGITA GOPAL KAUTKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016336 Mr. Sangita Gopal Kautkar MAHARASHTRA GRAMIN BANK(607000)
368 KANDHAR MH-19-008-056-001/328
(TELUR) 		1819008000NRG24170420230001629 17/04/2023 TRIBAK GOVINDRAO KAKDE 1819008WL000099 TRIBAK GOVINDRAO KAKDE 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016362 KAKDETRAMBYEKGOVIND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
369 KANDHAR MH-19-008-056-001/335
(TELUR) 		1819008000NRG24170420230001630 17/04/2023 KISHAN NAGORAO KUTKAR 1819008WL000099 KISHAN NAGORAO KUTKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016268 KISHAN NAGORAO KAUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 KANDHAR MH-19-008-056-001/349
(TELUR) 		1819008000NRG24170420230001632 17/04/2023 SATISH GANESH DUBUKWAD 1819008WL000099 SATISH GANESH DUBUKWAD 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016398 SATISH GANESH DUBUKWAD AXIS BANK(607153)
371 KANDHAR MH-19-008-056-001/352
(TELUR) 		1819008000NRG24170420230001634 17/04/2023 ARUN SUREKANT MUNDKAR 1819008WL000099 ARUN SUREKANT MUNDKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016404 SHRI ARUN SURAKANT MUNDKAR STATE BANK OF INDIA(508548)
372 KANDHAR MH-19-008-056-001/354
(TELUR) 		1819008000NRG24170420230001636 17/04/2023 MANISH SAHEBRAO PALEKAR 1819008WL000099 MANISH SAHEBRAO PALEKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016400 MS MANISHA PRAKASH KHANDAJE STATE BANK OF INDIA(508548)
373 KANDHAR MH-19-008-056-001/354
(TELUR) 		1819008000NRG24170420230001635 17/04/2023 SAHEBRAO VANKTRAO PALEKAR 1819008WL000099 SAHEBRAO VANKTRAO PALEKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016405 Mr. SAHEBRAO VYANKATARAV PALEKAR MAHARASHTRA GRAMIN BANK(607000)
374 KANDHAR MH-19-008-056-001/355
(TELUR) 		1819008000NRG24170420230001638 17/04/2023 PUJA ARUN KUTKAR 1819008WL000099 PUJA ARUN KUTKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016401 Miss. Pooja Arun Kautkar MAHARASHTRA GRAMIN BANK(607000)
375 KANDHAR MH-19-008-056-001/357
(TELUR) 		1819008000NRG24170420230001639 17/04/2023 BALIRAM KISHAN KAUTKAR 1819008WL000099 BALIRAM KISHAN KAUTKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016399 KAUTKARBALIKISHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
376 KANDHAR MH-19-008-056-001/357
(TELUR) 		1819008000NRG24170420230001640 17/04/2023 JAYSHRI BALIRAM KAUTKAR 1819008WL000099 JAYSHRI BALIRAM KAUTKAR 1143 MAHG0004107 546 546 Processed 11/05/2023 A131230016403 Mr. Jayshri Baliram Kautkar MAHARASHTRA GRAMIN BANK(607000)
377 KANDHAR MH-19-008-056-001/38
(TELUR) 		1819008000NRG24170420230001642 17/04/2023 SUNANDA RAJARAM WAGHMARE 1819008WL000099 SUNANDA RAJARAM WAGHMARE 1143 MAHG0004107 545 545 Processed 11/05/2023 A131230016294 SUNANDA RAJARAM WAGHMARE ICICI BANK LTD(508534)
378 KANDHAR MH-19-008-056-001/60
(TELUR) 		1819008000NRG24170420230001644 17/04/2023 LALABA SHETIBA WAGHMARE 1819008WL000099 LALABA SHETIBA WAGHMARE 1143 MAHG0004107 545 545 Processed 11/05/2023 A131230016271 Mr. Lalba Shetiba Waghmare MAHARASHTRA GRAMIN BANK(607000)
379 KANDHAR MH-19-008-092-001/198
(CHAUKI DHARMAPURI) 		1819008000NRG24170420230002030 17/04/2023 Dnyaneshwar Pandhari Kalkekar 1819008WL000125 Dnyaneshwar Pandhari Kalkekar 1143 MAHG0004107 1536 1536 Processed 12/05/2023 A131230017299 DNYANESHWAR PANDHARI KALKEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 KANDHAR MH-19-008-092-001/33
(CHAUKI DHARMAPURI) 		1819008000NRG24170420230002032 17/04/2023 shivaji pandhari kalkekar 1819008WL000125 shivaji pandhari kalkekar 1143 MAHG0004107 1536 1536 Processed 11/05/2023 A131230017294 SHIVAJIPANDHARIKALKEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
381 KANDHAR MH-19-008-208-001/957
(DHAI KLAMBA) 		1819008000NRG24170420230002020 17/04/2023 Radhabai Meghaji Kamble 1819008WL000123 Radhabai Meghaji Kamble 1143 MAHG0004107 1638 1638 Processed 11/05/2023 A131230016418 MRS RADHABAI MEGHAJI KAMBLE STATE BANK OF INDIA(508548)
382 KANDHAR MH-19-008-209-001/156
(DHANORAKAUTA) 		1819008000NRG24170420230001888 17/04/2023 GANESH MANIKA JADAHV 1819008WL000116 GANESH MANIKA JADAHV 1143 MAHG0004107 1364 1364 Processed 11/05/2023 A131230016387 Mr. GANESHRAO MANIKRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
383 KANDHAR MH-19-008-209-001/160
(DHANORAKAUTA) 		1819008000NRG24170420230001967 17/04/2023 datta kishan shelgave 1819008WL000119 datta kishan shelgave 1143 MAHG0004107 1631 1631 Processed 11/05/2023 A131230016345 Mr. DATTA KISHAN SHELGAVE MAHARASHTRA GRAMIN BANK(607000)
384 KANDHAR MH-19-008-209-001/160
(DHANORAKAUTA) 		1819008000NRG24170420230001968 17/04/2023 padmin datta hlgave 1819008WL000119 padmin datta hlgave 1143 MAHG0004107 1631 1631 Processed 11/05/2023 A131230016351 Miss. PADMINBAI DATTA SHELGAVE MAHARASHTRA GRAMIN BANK(607000)
385 KANDHAR MH-19-008-209-001/172
(DHANORAKAUTA) 		1819008000NRG24170420230001889 17/04/2023 Arjun Nagorav Nale 1819008WL000116 Arjun Nagorav Nale 1143 MAHG0004107 1364 1364 Processed 11/05/2023 A131230016163 Mr. ARJUN NAGORAO NALE MAHARASHTRA GRAMIN BANK(607000)
386 KANDHAR MH-19-008-209-001/193
(DHANORAKAUTA) 		1819008000NRG24170420230001987 17/04/2023 MANOHAR DATTA TELANG 1819008WL000121 MANOHAR DATTA TELANG 1143 MAHG0004107 1628 1628 Processed 11/05/2023 A131230016357 Mr. Manohar Datta Telang MAHARASHTRA GRAMIN BANK(607000)
387 KANDHAR MH-19-008-209-001/194
(DHANORAKAUTA) 		1819008000NRG24170420230001923 17/04/2023 Sambahji Maroti Gorthe 1819008WL000117 Sambahji Maroti Gorthe 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016265 Mr. SAMBHAJI MAROTI GORATHE MAHARASHTRA GRAMIN BANK(607000)
388 KANDHAR MH-19-008-209-001/195
(DHANORAKAUTA) 		1819008000NRG24170420230001926 17/04/2023 Balaji Maroti Gorthe 1819008WL000117 Balaji Maroti Gorthe 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016296 Mr. BALAJI MAROTI GORATE MAHARASHTRA GRAMIN BANK(607000)
389 KANDHAR MH-19-008-209-001/199
(DHANORAKAUTA) 		1819008000NRG24170420230001928 17/04/2023 Achut Ananda Harale 1819008WL000117 Achut Ananda Harale 1143 MAHG0004107 1363 1363 Processed 12/05/2023 A131230016295 ACHYUT ANANDA HARALE INDIA POST PAYMENTS BANK LIMITED(508528)
390 KANDHAR MH-19-008-209-001/205
(DHANORAKAUTA) 		1819008000NRG24170420230001929 17/04/2023 MOHAN JEJERAV JADHAV 1819008WL000117 MOHAN JEJERAV JADHAV 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016275 Mr. MOHAN JAJERAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
391 KANDHAR MH-19-008-209-001/206
(DHANORAKAUTA) 		1819008000NRG24170420230001931 17/04/2023 Sumanbai Ravsaheb Shewale 1819008WL000117 Sumanbai Ravsaheb Shewale 1143 MAHG0004107 1363 1363 Processed 12/05/2023 A131230016347 SUMANBAI RAOSAHEB SHELGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
392 KANDHAR MH-19-008-209-001/21
(DHANORAKAUTA) 		1819008000NRG24170420230001975 17/04/2023 Balaji Apaarav Haate 1819008WL000120 Balaji Apaarav Haate 1143 MAHG0004107 1635 1635 Processed 11/05/2023 A131230016154 BALAJIAPPARAOHATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
393 KANDHAR MH-19-008-209-001/235
(DHANORAKAUTA) 		1819008000NRG24170420230001958 17/04/2023 BHIMASHANKAR SHIVLING MATHPTI 1819008WL000118 BHIMASHANKAR SHIVLING MATHPTI 1143 MAHG0004107 1624 1624 Processed 11/05/2023 A131230016152 BHIMSHANKARSHIVLINGMATHPATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
394 KANDHAR MH-19-008-209-001/24
(DHANORAKAUTA) 		1819008000NRG24170420230001891 17/04/2023 Bhagwan Atmaram Jadhav 1819008WL000116 Bhagwan Atmaram Jadhav 1143 MAHG0004107 1364 1364 Processed 11/05/2023 A131230016380 Mr. BHAGWAN ATMARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
395 KANDHAR MH-19-008-209-001/268
(DHANORAKAUTA) 		1819008000NRG24170420230001959 17/04/2023 Ananda Kishan Gadilohar 1819008WL000118 Ananda Kishan Gadilohar 1143 MAHG0004107 1624 1624 Processed 11/05/2023 A131230016262 ANANDA KISHANRAO GADILOHAR HDFC BANK LTD(607152)
396 KANDHAR MH-19-008-209-001/269
(DHANORAKAUTA) 		1819008000NRG24170420230001977 17/04/2023 Ganesh Balaji Hatte 1819008WL000120 Ganesh Balaji Hatte 1143 MAHG0004107 1635 1635 Processed 11/05/2023 A131230016260 Mr. Ganesh Balaji Hatte MAHARASHTRA GRAMIN BANK(607000)
397 KANDHAR MH-19-008-209-001/275
(DHANORAKAUTA) 		1819008000NRG24170420230001934 17/04/2023 Ankush Sambhaji Gorthe 1819008WL000117 Ankush Sambhaji Gorthe 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016390 ANKUSH SAMBHAJI GORATHE INDIA POST PAYMENTS BANK LIMITED(508528)
398 KANDHAR MH-19-008-209-001/30
(DHANORAKAUTA) 		1819008000NRG24170420230001892 17/04/2023 Ahilyabai Prlad Talne 1819008WL000116 Ahilyabai Prlad Talne 1143 MAHG0004107 1364 1364 Processed 11/05/2023 A131230016350 Miss. AHILYABAI PRALDHA TALNE MAHARASHTRA GRAMIN BANK(607000)
399 KANDHAR MH-19-008-209-001/30
(DHANORAKAUTA) 		1819008000NRG24170420230001937 17/04/2023 Prhlad Digambar Takne 1819008WL000117 Prhlad Digambar Takne 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016392 MR PRALHAD DIGAMBAR TALNE STATE BANK OF INDIA(508548)
400 KANDHAR MH-19-008-209-001/321
(DHANORAKAUTA) 		1819008000NRG24170420230001896 17/04/2023 Baliram Hanmant Jadhav 1819008WL000116 Baliram Hanmant Jadhav 1143 MAHG0004107 1364 1364 Processed 11/05/2023 A131230016379 Mr. BALIRAM HANMANTA JADHAV MAHARASHTRA GRAMIN BANK(607000)
401 KANDHAR MH-19-008-209-001/321
(DHANORAKAUTA) 		1819008000NRG24170420230001898 17/04/2023 Chandrkala Madhav Jadhav 1819008WL000116 Chandrkala Madhav Jadhav 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016355 Mrs. Chandrakala Madhav Jadhav MAHARASHTRA GRAMIN BANK(607000)
402 KANDHAR MH-19-008-209-001/33
(DHANORAKAUTA) 		1819008000NRG24170420230001989 17/04/2023 DINKAR GOVIND TALNE 1819008WL000121 DINKAR GOVIND TALNE 1143 MAHG0004107 1628 1628 Processed 11/05/2023 A131230016356 Mr. Dinkar Govind Talne MAHARASHTRA GRAMIN BANK(607000)
403 KANDHAR MH-19-008-209-001/340
(DHANORAKAUTA) 		1819008000NRG24170420230001941 17/04/2023 Jivan Jejerav Jadhav 1819008WL000117 Jivan Jejerav Jadhav 1143 MAHG0004107 1364 1364 Processed 11/05/2023 A131230016359 JIVAN JEJERAV JADHAV HDFC BANK LTD(607152)
404 KANDHAR MH-19-008-209-001/348
(DHANORAKAUTA) 		1819008000NRG24170420230001942 17/04/2023 Sambhaji Jejerav Jadhav 1819008WL000117 Sambhaji Jejerav Jadhav 1143 MAHG0004107 1364 1364 Processed 12/05/2023 A131230016381 SAMBHAJI JEJERAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
405 KANDHAR MH-19-008-209-001/348
(DHANORAKAUTA) 		1819008000NRG24170420230001943 17/04/2023 Tanyabai Sambhaji Jadhav 1819008WL000117 Tanyabai Sambhaji Jadhav 1143 MAHG0004107 1364 1364 Processed 12/05/2023 A131230016382 TANYABAI SAMBHAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
406 KANDHAR MH-19-008-209-001/39
(DHANORAKAUTA) 		1819008000NRG24170420230001903 17/04/2023 Kondiba Nagoba Kadam 1819008WL000116 Kondiba Nagoba Kadam 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016414 KONDIBANAGOAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
407 KANDHAR MH-19-008-209-001/47
(DHANORAKAUTA) 		1819008000NRG24170420230001906 17/04/2023 Kasumbai Madhukar Jadhav 1819008WL000116 Kasumbai Madhukar Jadhav 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016389 Miss. Kusumbai Madhukar Jadhav MAHARASHTRA GRAMIN BANK(607000)
408 KANDHAR MH-19-008-209-001/47
(DHANORAKAUTA) 		1819008000NRG24170420230001905 17/04/2023 Madhukar Nagorav Jahdav 1819008WL000116 Madhukar Nagorav Jahdav 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016391 Mr. Jadhav Madhukar Nagorao MAHARASHTRA GRAMIN BANK(607000)
409 KANDHAR MH-19-008-209-001/5
(DHANORAKAUTA) 		1819008000NRG24170420230001946 17/04/2023 Sanjay Babarav Hatte 1819008WL000117 Sanjay Babarav Hatte 1143 MAHG0004107 1364 1364 Processed 12/05/2023 A131230016368 SANJAY BABARAO HATE INDIA POST PAYMENTS BANK LIMITED(508528)
410 KANDHAR MH-19-008-209-001/59
(DHANORAKAUTA) 		1819008000NRG24170420230001907 17/04/2023 Bhagvan Visvambar Jadhav 1819008WL000116 Bhagvan Visvambar Jadhav 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016383 Mr. BHAGWAN VISHWAMBHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
411 KANDHAR MH-19-008-209-001/60
(DHANORAKAUTA) 		1819008000NRG24170420230001908 17/04/2023 VILAS BAPUSAHEB JADHAV 1819008WL000116 VILAS BAPUSAHEB JADHAV 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016360 VILAS BAPUSAHEB JADHAV HDFC BANK LTD(607152)
412 KANDHAR MH-19-008-209-001/61
(DHANORAKAUTA) 		1819008000NRG24170420230001909 17/04/2023 Anaanda Kondiba Gvhane 1819008WL000116 Anaanda Kondiba Gvhane 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016354 ANANDAKONDIBAGAVHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
413 KANDHAR MH-19-008-209-001/638
(DHANORAKAUTA) 		1819008000NRG24170420230001962 17/04/2023 VIRBHADR BHIMASHANKAR MATHPATI 1819008WL000118 VIRBHADR BHIMASHANKAR MATHPATI 1143 MAHG0004107 1624 1624 Processed 11/05/2023 A131230016386 VIRBHADRA BHIMASHANKAR MATHPATI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
414 KANDHAR MH-19-008-209-001/642
(DHANORAKAUTA) 		1819008000NRG24170420230001992 17/04/2023 ANANDA BALAJI TALNE 1819008WL000121 ANANDA BALAJI TALNE 1143 MAHG0004107 1629 1629 Processed 11/05/2023 A131230016349 Mr. Ananda Balaji Talne MAHARASHTRA GRAMIN BANK(607000)
415 KANDHAR MH-19-008-209-001/644
(DHANORAKAUTA) 		1819008000NRG24170420230001979 17/04/2023 CHANDRPARKESH PANDITRAO JADHAV 1819008WL000120 CHANDRPARKESH PANDITRAO JADHAV 1143 MAHG0004107 1635 1635 Processed 11/05/2023 A131230016385 Mr. CHANDRAPRAKASH PANDITRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
416 KANDHAR MH-19-008-209-001/646
(DHANORAKAUTA) 		1819008000NRG24170420230001993 17/04/2023 UAJWLA DATTA TALNE 1819008WL000121 UAJWLA DATTA TALNE 1143 MAHG0004107 1629 1629 Processed 11/05/2023 A131230016424 MISS UJJWALA VITTHAL ACHELWAD STATE BANK OF INDIA(508548)
417 KANDHAR MH-19-008-209-001/654
(DHANORAKAUTA) 		1819008000NRG24170420230001963 17/04/2023 Gangadhar Dagdu Jadhav 1819008WL000118 Gangadhar Dagdu Jadhav 1143 MAHG0004107 1624 1624 Processed 11/05/2023 A131230016276 Mr. GANGADHAR DAGUDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
418 KANDHAR MH-19-008-209-001/654
(DHANORAKAUTA) 		1819008000NRG24170420230001964 17/04/2023 Rekha Gangadhar Jadhav 1819008WL000118 Rekha Gangadhar Jadhav 1143 MAHG0004107 1624 1624 Processed 11/05/2023 A131230016346 Mrs. REKHA GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
419 KANDHAR MH-19-008-209-001/656
(DHANORAKAUTA) 		1819008000NRG24170420230001971 17/04/2023 Rajesh Sambhaji Haldekar 1819008WL000119 Rajesh Sambhaji Haldekar 1143 MAHG0004107 1632 1632 Processed 11/05/2023 A131230016352 Mr. RAJESH SAMBHAJI HALDEKAR MAHARASHTRA GRAMIN BANK(607000)
420 KANDHAR MH-19-008-209-001/656
(DHANORAKAUTA) 		1819008000NRG24170420230001972 17/04/2023 Vrsha Rajesh Haldekar 1819008WL000119 Vrsha Rajesh Haldekar 1143 MAHG0004107 1632 1632 Processed 11/05/2023 A131230016353 Miss. Varsha Rajesh Haldekar MAHARASHTRA GRAMIN BANK(607000)
421 KANDHAR MH-19-008-209-001/659
(DHANORAKAUTA) 		1819008000NRG24170420230001980 17/04/2023 Vishavamabar Vitthalrav Hatte 1819008WL000120 Vishavamabar Vitthalrav Hatte 1143 MAHG0004107 1635 1635 Processed 11/05/2023 A131230016257 VISHWAMBHAR VITTHAL HATTE HDFC BANK LTD(607152)
422 KANDHAR MH-19-008-209-001/667
(DHANORAKAUTA) 		1819008000NRG24170420230001982 17/04/2023 Balvant Govindrav Jadhav 1819008WL000120 Balvant Govindrav Jadhav 1143 MAHG0004107 1635 1635 Processed 11/05/2023 A131230016384 Mr. BALAWANT GOVINDRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
423 KANDHAR MH-19-008-209-001/67
(DHANORAKAUTA) 		1819008000NRG24170420230001994 17/04/2023 ASHOK PIRAJI TOKLWAD 1819008WL000121 ASHOK PIRAJI TOKLWAD 1143 MAHG0004107 1629 1629 Processed 11/05/2023 A131230016422 Mr. ASHOK PIRAJI TOKALWAD MAHARASHTRA GRAMIN BANK(607000)
424 KANDHAR MH-19-008-209-001/674
(DHANORAKAUTA) 		1819008000NRG24170420230001910 17/04/2023 shivaji Tukaram Talne 1819008WL000116 shivaji Tukaram Talne 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016358 SHIVAJITUKARAMTALNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
425 KANDHAR MH-19-008-209-001/677
(DHANORAKAUTA) 		1819008000NRG24170420230001911 17/04/2023 Mnohar Umrav Jadhav 1819008WL000116 Mnohar Umrav Jadhav 1143 MAHG0004107 1363 1363 Processed 12/05/2023 A131230016412 MANOHAR UMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
426 KANDHAR MH-19-008-209-001/687
(DHANORAKAUTA) 		1819008000NRG24170420230001912 17/04/2023 Anil Lingoji Jadhav 1819008WL000116 Anil Lingoji Jadhav 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016388 Mr. Anil Lingoji Jadhav MAHARASHTRA GRAMIN BANK(607000)
427 KANDHAR MH-19-008-209-001/687
(DHANORAKAUTA) 		1819008000NRG24170420230001913 17/04/2023 Gajanan Lingoji Jadhav 1819008WL000116 Gajanan Lingoji Jadhav 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016393 Mr. Gajanan Lingoji Jadhav MAHARASHTRA GRAMIN BANK(607000)
428 KANDHAR MH-19-008-209-001/690
(DHANORAKAUTA) 		1819008000NRG24170420230001914 17/04/2023 Madhav Prlhad Jadhav 1819008WL000116 Madhav Prlhad Jadhav 1143 MAHG0004107 1363 1363 Processed 11/05/2023 A131230016413 Mr. Madhav Pralhad Jadhav MAHARASHTRA GRAMIN BANK(607000)
429 KANDHAR MH-19-008-209-001/691
(DHANORAKAUTA) 		1819008000NRG24170420230001951 17/04/2023 Shankar Digambar Talne 1819008WL000117 Shankar Digambar Talne 1143 MAHG0004107 1364 1364 Processed 11/05/2023 A131230016348 Mr. SHANKAR DIGAMBAR TALNE MAHARASHTRA GRAMIN BANK(607000)
430 KANDHAR MH-19-008-209-001/693
(DHANORAKAUTA) 		1819008000NRG24170420230001973 17/04/2023 Bhagvat Sambhji Haldekar 1819008WL000119 Bhagvat Sambhji Haldekar 1143 MAHG0004107 1632 1632 Processed 11/05/2023 A131230016394 Mr. Bhagwat Sambhaji Haldekar MAHARASHTRA GRAMIN BANK(607000)
431 KANDHAR MH-19-008-209-001/693
(DHANORAKAUTA) 		1819008000NRG24170420230001974 17/04/2023 Dhurpatta Bhagvat Haldekar 1819008WL000119 Dhurpatta Bhagvat Haldekar 1143 MAHG0004107 1632 1632 Processed 11/05/2023 A131230016395 Mrs. Dhurpata Bhagwat Haldekar MAHARASHTRA GRAMIN BANK(607000)
432 KANDHAR MH-19-008-209-001/89
(DHANORAKAUTA) 		1819008000NRG24170420230001985 17/04/2023 Vasanta Havgirav Hatte 1819008WL000120 Vasanta Havgirav Hatte 1143 MAHG0004107 1634 1634 Processed 11/05/2023 A131230016158 Mr. Vasant Havgirao Hatte MAHARASHTRA GRAMIN BANK(607000)
433 KANDHAR MH-19-008-214-001/198
(GOGDARI) 		1819008000NRG24170420230001497 17/04/2023 ShivdasRavsaheb Kalyankar 1819008WL000094 ShivdasRavsaheb Kalyankar 1143 MAHG0004107 1536 1536 Processed 11/05/2023 A131230016319 MR SHIVDAS RAOSAHEB KALYANKAR STATE BANK OF INDIA(508548)
434 KANDHAR MH-19-008-221-001/104
(KATKALAMB) 		1819008000NRG24170420230001794 17/04/2023 JAISHREE BHAGWAN KAMBALE 1819008WL000111 JAISHREE BHAGWAN KAMBALE 1143 MAHG0004107 1360 1360 Processed 11/05/2023 A131230017291 Mrs. Jayshri Bhagwan Kambale MAHARASHTRA GRAMIN BANK(607000)
435 KANDHAR MH-19-008-221-001/111
(KATKALAMB) 		1819008000NRG24170420230001799 17/04/2023 YAMUNABAI BHANUDAS KAMBLE 1819008WL000111 YAMUNABAI BHANUDAS KAMBLE 1143 MAHG0004107 1360 1360 Processed 11/05/2023 A131230016419 Mr. YAMUNABAI & MANISHA BHANUDAS KAMBLE MAHARASHTRA GRAMIN BANK(607000)
436 KANDHAR MH-19-008-221-001/113
(KATKALAMB) 		1819008000NRG24170420230001800 17/04/2023 AANJNABAI GANPATI ZURWAD 1819008WL000111 AANJNABAI GANPATI ZURWAD 1143 MAHG0004107 1360 1360 Processed 11/05/2023 A131230016397 Mr. ANJANABAI GANAPATI JULAWAD MAHARASHTRA GRAMIN BANK(607000)
437 KANDHAR MH-19-008-221-001/150
(KATKALAMB) 		1819008000NRG24170420230001801 17/04/2023 KAPIL MAHENDRA CHAVRE 1819008WL000111 KAPIL MAHENDRA CHAVRE 1143 MAHG0004107 1360 1360 Processed 11/05/2023 A131230017286 Mr. KAPIL MAHENDRA CHAWARE MAHARASHTRA GRAMIN BANK(607000)
438 KANDHAR MH-19-008-221-001/150
(KATKALAMB) 		1819008000NRG24170420230001802 17/04/2023 Sakhubai Mahendra Chavre 1819008WL000111 Sakhubai Mahendra Chavre 1143 MAHG0004107 1360 1360 Processed 11/05/2023 A131230017297 MRS SAKHUBAI MAHENDRA CHAWARE STATE BANK OF INDIA(508548)
439 KANDHAR MH-19-008-221-001/158
(KATKALAMB) 		1819008000NRG24170420230001803 17/04/2023 AANJANABAI MADHAV GANGASAGRE 1819008WL000111 AANJANABAI MADHAV GANGASAGRE 1143 MAHG0004107 1360 1360 Processed 11/05/2023 A131230016155 GANGASAGARE ANJANABAI MADHAVRAO . MAHARASHTRA GRAMIN BANK(607000)
440 KANDHAR MH-19-008-221-001/161
(KATKALAMB) 		1819008000NRG24170420230001804 17/04/2023 Kalam Chandsab Sayad 1819008WL000111 Kalam Chandsab Sayad 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016327 Mr. KALAM CHANDSAB SAYYED MAHARASHTRA GRAMIN BANK(607000)
441 KANDHAR MH-19-008-221-001/162
(KATKALAMB) 		1819008000NRG24170420230001805 17/04/2023 DHONDIBA MAROTI GAIETWAD 1819008WL000111 DHONDIBA MAROTI GAIETWAD 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016371 Mr. DHONDIBA MAROTI GAIETWAD MAHARASHTRA GRAMIN BANK(607000)
442 KANDHAR MH-19-008-221-001/175
(KATKALAMB) 		1819008000NRG24170420230001806 17/04/2023 RAMA JALBA CHAVRE 1819008WL000111 RAMA JALBA CHAVRE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016281 Mr. RAMA JALBA CHAWARE MAHARASHTRA GRAMIN BANK(607000)
443 KANDHAR MH-19-008-221-001/188
(KATKALAMB) 		1819008000NRG24170420230001807 17/04/2023 LAXMIBAI JIVAN CHAVRE 1819008WL000111 LAXMIBAI JIVAN CHAVRE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016282 Mr. LAXMIBAI JIVAN CHAVARE MAHARASHTRA GRAMIN BANK(607000)
444 KANDHAR MH-19-008-221-001/188
(KATKALAMB) 		1819008000NRG24170420230001808 17/04/2023 SANDIP JIVAN CHAVRE 1819008WL000111 SANDIP JIVAN CHAVRE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016367 MR CHAWRE SANDIP JIVAN STATE BANK OF INDIA(508548)
445 KANDHAR MH-19-008-221-001/213
(KATKALAMB) 		1819008000NRG24170420230001809 17/04/2023 KISHAN DHONDIBA CHAVRE 1819008WL000111 KISHAN DHONDIBA CHAVRE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016285 Mr. KISHAN DHONDIBA CHAWARE MAHARASHTRA GRAMIN BANK(607000)
446 KANDHAR MH-19-008-221-001/300
(KATKALAMB) 		1819008000NRG24170420230001812 17/04/2023 ANANDA SHRAVAN CHAVRE 1819008WL000111 ANANDA SHRAVAN CHAVRE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016325 Mr. ANANDA AND HARSHVARDHAN SHARWAN CHAW MAHARASHTRA GRAMIN BANK(607000)
447 KANDHAR MH-19-008-221-001/302
(KATKALAMB) 		1819008000NRG24170420230001813 17/04/2023 SHOBHA SHIVAJI BASWADE 1819008WL000111 SHOBHA SHIVAJI BASWADE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016298 MISS SHOBHA SHIVAJI BASWADE STATE BANK OF INDIA(508548)
448 KANDHAR MH-19-008-221-001/318
(KATKALAMB) 		1819008000NRG24170420230001814 17/04/2023 BALAJI KHUSHALPPA BASWADE 1819008WL000111 BALAJI KHUSHALPPA BASWADE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016283 Mr. BALAJI KHUSALRAO BASWADE MAHARASHTRA GRAMIN BANK(607000)
449 KANDHAR MH-19-008-221-001/318
(KATKALAMB) 		1819008000NRG24170420230001815 17/04/2023 LAXMIBAI BALAJI BASWADE 1819008WL000111 LAXMIBAI BALAJI BASWADE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016326 Mr. RUTUJA & LAXMIBAI BALAJI BASWADE MAHARASHTRA GRAMIN BANK(607000)
450 KANDHAR MH-19-008-221-001/332
(KATKALAMB) 		1819008000NRG24170420230001816 17/04/2023 AARUNABAI VANKATI BASWADE 1819008WL000111 AARUNABAI VANKATI BASWADE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016328 Mrs. ARUNABAI VENKATRAO BASWADE MAHARASHTRA GRAMIN BANK(607000)
451 KANDHAR MH-19-008-221-001/342
(KATKALAMB) 		1819008000NRG24170420230001817 17/04/2023 Sambhaji Gangaram Kambale 1819008WL000111 Sambhaji Gangaram Kambale 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016280 Mr. SAMBHAJI GANGARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
452 KANDHAR MH-19-008-221-001/384
(KATKALAMB) 		1819008000NRG24170420230001818 17/04/2023 HARIBHAU SAMBHAJI TORKAR 1819008WL000111 HARIBHAU SAMBHAJI TORKAR 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016278 MR TORKAR HARIBHAU SAMBHAJI STATE BANK OF INDIA(508548)
453 KANDHAR MH-19-008-221-001/399
(KATKALAMB) 		1819008000NRG24170420230001820 17/04/2023 VITHAL SANTUKA BASWADE 1819008WL000111 VITHAL SANTUKA BASWADE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016370 Mr. Vitthalrao Santukrao Baswade MAHARASHTRA GRAMIN BANK(607000)
454 KANDHAR MH-19-008-221-001/528
(KATKALAMB) 		1819008000NRG24170420230001821 17/04/2023 Nandabai Bhimrav Kambale 1819008WL000111 Nandabai Bhimrav Kambale 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230017284 NANDA BHIMRAO KAMBLE ICICI BANK LTD(508534)
455 KANDHAR MH-19-008-221-001/537
(KATKALAMB) 		1819008000NRG24170420230001822 17/04/2023 MATHURABAI RAMKISHAN BASVADE 1819008WL000111 MATHURABAI RAMKISHAN BASVADE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230017290 Mr. MATHURABAI KISHAN BASWADE MAHARASHTRA GRAMIN BANK(607000)
456 KANDHAR MH-19-008-221-001/537
(KATKALAMB) 		1819008000NRG24170420230001823 17/04/2023 NAVNATH KISHAN BASWADE 1819008WL000111 NAVNATH KISHAN BASWADE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016171 Mr. NAVNATH KISHANRAO BASWADE MAHARASHTRA GRAMIN BANK(607000)
457 KANDHAR MH-19-008-221-001/796
(KATKALAMB) 		1819008000NRG24170420230001824 17/04/2023 KAMLAKAR SMABHAJI GORKWAD 1819008WL000111 KAMLAKAR SMABHAJI GORKWAD 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230017289 Mr. KAMALAKAR SAMBHAJI GORAKWAD MAHARASHTRA GRAMIN BANK(607000)
458 KANDHAR MH-19-008-221-001/812
(KATKALAMB) 		1819008000NRG24170420230001825 17/04/2023 RAMDAS WAMANRAO BASWADE 1819008WL000111 RAMDAS WAMANRAO BASWADE 1143 MAHG0004107 1361 1361 Processed 11/05/2023 A131230016148 Mr. RAMDAS WAMANRAO BASWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 223806 223806
459 KANDHAR MH-19-008-069-001/106
(GHAGARDARA) 		1819008000NRG24170420230001390 17/04/2023 BALIRAM MADHAV KENDRE 1819008WL000085 BALIRAM MADHAV KENDRE 1143 MAHG0004113 1620 1620 Processed 11/05/2023 A131230016406 Mr. BALIRAM MADHAV KENDRE MAHARASHTRA GRAMIN BANK(607000)
460 KANDHAR MH-19-008-069-001/107
(GHAGARDARA) 		1819008000NRG24170420230001391 17/04/2023 BAPURAO LAXMAN GUTTE 1819008WL000085 BAPURAO LAXMAN GUTTE 1143 MAHG0004113 1620 1620 Processed 11/05/2023 A131230016177 LAXMANNAGOBAGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
461 KANDHAR MH-19-008-069-001/107
(GHAGARDARA) 		1819008000NRG24170420230001392 17/04/2023 RAM BAPURAO GUTTE 1819008WL000085 RAM BAPURAO GUTTE 1143 MAHG0004113 1620 1620 Processed 11/05/2023 A131230016188 RAMRAV BAPURAO GUTTE IDBI BANK(607095)
462 KANDHAR MH-19-008-069-001/129
(GHAGARDARA) 		1819008000NRG24170420230001394 17/04/2023 GIRAJABAI PRALHAD GUTTE 1819008WL000085 GIRAJABAI PRALHAD GUTTE 1143 MAHG0004113 1620 1620 Processed 11/05/2023 A131230016410 MRS GIRIJA PRALHAD GUTTE STATE BANK OF INDIA(508548)
463 KANDHAR MH-19-008-069-001/129
(GHAGARDARA) 		1819008000NRG24170420230001393 17/04/2023 PRAHALD VANKATRAO GUTTE 1819008WL000085 PRAHALD VANKATRAO GUTTE 1143 MAHG0004113 1620 1620 Processed 11/05/2023 A131230016176 Mr. GUTTE PARLAHAD VAYNKATI . MAHARASHTRA GRAMIN BANK(607000)
464 KANDHAR MH-19-008-069-001/187
(GHAGARDARA) 		1819008000NRG24170420230001396 17/04/2023 ganesh kishan kendre 1819008WL000085 ganesh kishan kendre 1143 MAHG0004113 1620 1620 Processed 11/05/2023 A131230016274 Mr. GANESH KISHAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
465 KANDHAR MH-19-008-069-001/243
(GHAGARDARA) 		1819008000NRG24170420230001399 17/04/2023 SANJAY DAGDU BANDUKE 1819008WL000085 SANJAY DAGDU BANDUKE 1143 MAHG0004113 1619 1619 Processed 11/05/2023 A131230016189 Mr. BANDUKE SANJAY DAGDOBA . MAHARASHTRA GRAMIN BANK(607000)
466 KANDHAR MH-19-008-069-001/362
(GHAGARDARA) 		1819008000NRG24170420230001400 17/04/2023 SIDESWAR SHIVAJI BANDUKE 1819008WL000085 SIDESWAR SHIVAJI BANDUKE 1143 MAHG0004113 1619 1619 Processed 11/05/2023 A131230016261 Mr. SHIDDESHWAR SHIVAJI BANDUKE MAHARASHTRA GRAMIN BANK(607000)
467 KANDHAR MH-19-008-069-001/55
(GHAGARDARA) 		1819008000NRG24170420230001401 17/04/2023 MANGESH RAMCHANDR GUTTE 1819008WL000085 MANGESH RAMCHANDR GUTTE 1143 MAHG0004113 1619 1619 Processed 11/05/2023 A131230016407 Mr. MANGESH RAMCHANDRA GUTTE MAHARASHTRA GRAMIN BANK(607000)
468 KANDHAR MH-19-008-069-001/61
(GHAGARDARA) 		1819008000NRG24170420230001402 17/04/2023 SHIVAJI WAMAN BANDUKE 1819008WL000085 SHIVAJI WAMAN BANDUKE 1143 MAHG0004113 1619 1619 Processed 11/05/2023 A131230016184 Mr. SHIVAJI WAMAN BANDUKE MAHARASHTRA GRAMIN BANK(607000)
469 KANDHAR MH-19-008-069-001/65
(GHAGARDARA) 		1819008000NRG24170420230001404 17/04/2023 Manjulabai Raghunath Gutte 1819008WL000085 Manjulabai Raghunath Gutte 1143 MAHG0004113 1619 1619 Processed 11/05/2023 A131230016408 Ms. MANJULA RAGHUNATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
470 KANDHAR MH-19-008-069-001/68
(GHAGARDARA) 		1819008000NRG24170420230001405 17/04/2023 Laxmai Nagnath Navande 1819008WL000085 Laxmai Nagnath Navande 1143 MAHG0004113 1619 1619 Processed 11/05/2023 A131230016420 Ms. LAXMIBAI NAGNATH NAWANDE MAHARASHTRA GRAMIN BANK(607000)
471 KANDHAR MH-19-008-069-001/93
(GHAGARDARA) 		1819008000NRG24170420230001406 17/04/2023 UMAKANT MOKINDA GUTTE 1819008WL000085 UMAKANT MOKINDA GUTTE 1143 MAHG0004113 1619 1619 Processed 11/05/2023 A131230016321 UMAKANT MOKINDRAO GUTTE IDBI BANK(607095)
472 KANDHAR MH-19-008-218-001/100
(HADOLI B.S) 		1819008000NRG24170420230001475 17/04/2023 SAMBHAJI UTTAMRAO KENDRE 1819008WL000093 SAMBHAJI UTTAMRAO KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016437 SAMBHAJI UTTAMRAO KENDRE IDBI BANK(607095)
473 KANDHAR MH-19-008-218-001/105
(HADOLI B.S) 		1819008000NRG24170420230001476 17/04/2023 GANPATI SHIVAJI KENDRE 1819008WL000093 GANPATI SHIVAJI KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016287 Mr. GANPATI SHIVAJI KENDRE MAHARASHTRA GRAMIN BANK(607000)
474 KANDHAR MH-19-008-218-001/118
(HADOLI B.S) 		1819008000NRG24170420230001437 17/04/2023 REVTA MAROTI KENDRE 1819008WL000091 REVTA MAROTI KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016288 Ms. REVATABAI MAROTI KENDRE MAHARASHTRA GRAMIN BANK(607000)
475 KANDHAR MH-19-008-218-001/121
(HADOLI B.S) 		1819008000NRG24170420230001457 17/04/2023 INDRABAI BHAGWAN KENDRE 1819008WL000092 INDRABAI BHAGWAN KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016178 INDARBAI BHAGAVAN KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
476 KANDHAR MH-19-008-218-001/126
(HADOLI B.S) 		1819008000NRG24170420230001478 17/04/2023 SADASHIV DIGAMBAR KENDRE 1819008WL000093 SADASHIV DIGAMBAR KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016434 SADASHIV DIGAMBAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
477 KANDHAR MH-19-008-218-001/127
(HADOLI B.S) 		1819008000NRG24170420230001458 17/04/2023 ARJUN RAMCHANDRA KENDRE 1819008WL000092 ARJUN RAMCHANDRA KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016187 ARJUN RAMCHANDRA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
478 KANDHAR MH-19-008-218-001/14
(HADOLI B.S) 		1819008000NRG24170420230001479 17/04/2023 Shobha Nagesh More 1819008WL000093 Shobha Nagesh More 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016439 Ms. SHOBHA NAGESH MORE MAHARASHTRA GRAMIN BANK(607000)
479 KANDHAR MH-19-008-218-001/145
(HADOLI B.S) 		1819008000NRG24170420230001480 17/04/2023 Dadarao Gopinath Kendre 1819008WL000093 Dadarao Gopinath Kendre 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016273 DADARAVGOPINETHKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
480 KANDHAR MH-19-008-218-001/165
(HADOLI B.S) 		1819008000NRG24170420230001438 17/04/2023 SHILABAI SANGRAM KENDRE 1819008WL000091 SHILABAI SANGRAM KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016441 MS SHILBAI SANGRAM KENDRE STATE BANK OF INDIA(508548)
481 KANDHAR MH-19-008-218-001/173
(HADOLI B.S) 		1819008000NRG24170420230001459 17/04/2023 ARUN PANDURANG KENDRE 1819008WL000092 ARUN PANDURANG KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016447 DYANESHWARIARUNKENDREAPA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
482 KANDHAR MH-19-008-218-001/175
(HADOLI B.S) 		1819008000NRG24170420230001439 17/04/2023 BHAGWAT MANIKA KENDRE 1819008WL000091 BHAGWAT MANIKA KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230017273 BHAGAWATMANIKRAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
483 KANDHAR MH-19-008-218-001/180
(HADOLI B.S) 		1819008000NRG24170420230001461 17/04/2023 GANESH SHANKAR KENDRE 1819008WL000092 GANESH SHANKAR KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016427 GANESH SHANKAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
484 KANDHAR MH-19-008-218-001/180
(HADOLI B.S) 		1819008000NRG24170420230001462 17/04/2023 SUNITA GANESH KENDRE 1819008WL000092 SUNITA GANESH KENDRE 1143 MAHG0004113 1638 1638 Processed 12/05/2023 A131230016323 KENDRE SUNITA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 KANDHAR MH-19-008-218-001/21
(HADOLI B.S) 		1819008000NRG24170420230001482 17/04/2023 Pandhari Lavingaji more 1819008WL000093 Pandhari Lavingaji more 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016186 Mr. PANDHARI LAWANGAJI MORE MAHARASHTRA GRAMIN BANK(607000)
486 KANDHAR MH-19-008-218-001/212
(HADOLI B.S) 		1819008000NRG24170420230001441 17/04/2023 KUSUMBAI GYANOBA KENDRAE 1819008WL000091 KUSUMBAI GYANOBA KENDRAE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016179 KENDRE KUSUMABAI GYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KANDHAR MH-19-008-218-001/214
(HADOLI B.S) 		1819008000NRG24170420230001443 17/04/2023 ANITA LAKSHMAN KENDRAE 1819008WL000091 ANITA LAKSHMAN KENDRAE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016324 Ms. ANITA LAXMAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
488 KANDHAR MH-19-008-218-001/214
(HADOLI B.S) 		1819008000NRG24170420230001442 17/04/2023 LAXMAN KASHINATH KENDRE 1819008WL000091 LAXMAN KASHINATH KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016428 LAXMAN KASHINATH KENDRE ICICI BANK LTD(508534)
489 KANDHAR MH-19-008-218-001/216
(HADOLI B.S) 		1819008000NRG24170420230001444 17/04/2023 DNYANOBA MOTIRAM KENDRE 1819008WL000091 DNYANOBA MOTIRAM KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016429 Mr. DNYNOBA MOTIRAM KENDRE MAHARASHTRA GRAMIN BANK(607000)
490 KANDHAR MH-19-008-218-001/217
(HADOLI B.S) 		1819008000NRG24170420230001463 17/04/2023 PANDHARINATH DATTATRAYA KENDRE 1819008WL000092 PANDHARINATH DATTATRAYA KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016182 PANDHARINATHDATTATRYKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
491 KANDHAR MH-19-008-218-001/218
(HADOLI B.S) 		1819008000NRG24170420230001464 17/04/2023 MADHAV SADBA KENDRE 1819008WL000092 MADHAV SADBA KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016448 MADHAVSADABAKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
492 KANDHAR MH-19-008-218-001/219
(HADOLI B.S) 		1819008000NRG24170420230001465 17/04/2023 ASHA RAMESHWAR KENDRE 1819008WL000092 ASHA RAMESHWAR KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016449 MS ASHABAI RAMESHWAR KENDRE STATE BANK OF INDIA(508548)
493 KANDHAR MH-19-008-218-001/226
(HADOLI B.S) 		1819008000NRG24170420230001445 17/04/2023 BALAJI MAROTI MUNDE 1819008WL000091 BALAJI MAROTI MUNDE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016435 MR BALAJI MAROTI MUNDE STATE BANK OF INDIA(508548)
494 KANDHAR MH-19-008-218-001/226
(HADOLI B.S) 		1819008000NRG24170420230001446 17/04/2023 SANDHYA BALAJI MUNDE 1819008WL000091 SANDHYA BALAJI MUNDE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016442 MS SANADHYATAI BALAJI MUNDE STATE BANK OF INDIA(508548)
495 KANDHAR MH-19-008-218-001/231
(HADOLI B.S) 		1819008000NRG24170420230001483 17/04/2023 Dastgir Ismail Shaikh 1819008WL000093 Dastgir Ismail Shaikh 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016183 PINJARI DASTGIR BABUSHA ICICI BANK LTD(508534)
496 KANDHAR MH-19-008-218-001/231
(HADOLI B.S) 		1819008000NRG24170420230001484 17/04/2023 RABANI DASTGIR SHAIKH 1819008WL000093 RABANI DASTGIR SHAIKH 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016444 MS RABANIBI DASTGIR SHAIKH STATE BANK OF INDIA(508548)
497 KANDHAR MH-19-008-218-001/233
(HADOLI B.S) 		1819008000NRG24170420230001485 17/04/2023 SARVAR ISMAIL SHAIKH 1819008WL000093 SARVAR ISMAIL SHAIKH 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016436 MR SAROR ISMAIL PINJARI STATE BANK OF INDIA(508548)
498 KANDHAR MH-19-008-218-001/233
(HADOLI B.S) 		1819008000NRG24170420230001486 17/04/2023 SHAMIMBI SARVAR SHAIKH 1819008WL000093 SHAMIMBI SARVAR SHAIKH 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016438 Ms. Shamimbi Saravar Shaikh MAHARASHTRA GRAMIN BANK(607000)
499 KANDHAR MH-19-008-218-001/271
(HADOLI B.S) 		1819008000NRG24170420230001487 17/04/2023 DATTA SHIVAJI BHAGNURE 1819008WL000093 DATTA SHIVAJI BHAGNURE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016181 Mr. DATTA SHIVAJI BHAGNURE MAHARASHTRA GRAMIN BANK(607000)
500 KANDHAR MH-19-008-218-001/282
(HADOLI B.S) 		1819008000NRG24170420230001471 17/04/2023 ANANDA NARAYNA GIRI 1819008WL000092 ANANDA NARAYNA GIRI 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016426 ANAND NARAYAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KANDHAR MH-19-008-218-001/282
(HADOLI B.S) 		1819008000NRG24170420230001469 17/04/2023 NARAYAN GANGADHAR GIRI 1819008WL000092 NARAYAN GANGADHAR GIRI 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016191 NARAYAN GANGADHAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
502 KANDHAR MH-19-008-218-001/282
(HADOLI B.S) 		1819008000NRG24170420230001470 17/04/2023 UDAGIR NARAYAN GIRI 1819008WL000092 UDAGIR NARAYAN GIRI 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016190 UDAGIR NARAYAN GIRI IDBI BANK(607095)
503 KANDHAR MH-19-008-218-001/299
(HADOLI B.S) 		1819008000NRG24170420230001449 17/04/2023 REKHA SURYAKANT KENDRE 1819008WL000091 REKHA SURYAKANT KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016445 Miss. DHAKNE REKHA TELANGANA GRAMEENA BANK(607195)
504 KANDHAR MH-19-008-218-001/300
(HADOLI B.S) 		1819008000NRG24170420230001450 17/04/2023 SULUBAI RAM GUTE 1819008WL000091 SULUBAI RAM GUTE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016185 SULUBAI RAMA GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
505 KANDHAR MH-19-008-218-001/319
(HADOLI B.S) 		1819008000NRG24170420230001472 17/04/2023 Baban Kishan Kendre 1819008WL000092 Baban Kishan Kendre 1143 MAHG0004113 1638 1638 Rejected 11/05/2023 A131230016168 Account closed
506 KANDHAR MH-19-008-218-001/401
(HADOLI B.S) 		1819008000NRG24170420230001490 17/04/2023 Ranjna Tukaram Bhagunre 1819008WL000093 Ranjna Tukaram Bhagunre 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016440 Ms. RANJNA TUKARAM BHAGNURE MAHARASHTRA GRAMIN BANK(607000)
507 KANDHAR MH-19-008-218-001/401
(HADOLI B.S) 		1819008000NRG24170420230001489 17/04/2023 Tukaram Keshav Bhagnure 1819008WL000093 Tukaram Keshav Bhagnure 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016430 TUKARAM KESHAV BHAGNURE INDIA POST PAYMENTS BANK LIMITED(508528)
508 KANDHAR MH-19-008-218-001/402
(HADOLI B.S) 		1819008000NRG24170420230001451 17/04/2023 Sandip Salba Kendre 1819008WL000091 Sandip Salba Kendre 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016166 SANDIP SALBA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
509 KANDHAR MH-19-008-218-001/403
(HADOLI B.S) 		1819008000NRG24170420230001452 17/04/2023 Rajkumar Salba Kendre 1819008WL000091 Rajkumar Salba Kendre 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016169 RAJKUMAR SALBA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
510 KANDHAR MH-19-008-218-001/57
(HADOLI B.S) 		1819008000NRG24170420230001491 17/04/2023 BALAJI BAPURAO MORE 1819008WL000093 BALAJI BAPURAO MORE 1143 MAHG0004113 1638 1638 Processed 12/05/2023 A131230016451 MORE BALAJI BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 KANDHAR MH-19-008-218-001/72
(HADOLI B.S) 		1819008000NRG24170420230001493 17/04/2023 SHIVRAM AMBADAS BHAGNURE 1819008WL000093 SHIVRAM AMBADAS BHAGNURE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016446 SHIVRAM AMBADAS BHAGNURE INDIA POST PAYMENTS BANK LIMITED(508528)
512 KANDHAR MH-19-008-218-001/74
(HADOLI B.S) 		1819008000NRG24170420230001494 17/04/2023 BALAJI GOVINDA BHAGNURE 1819008WL000093 BALAJI GOVINDA BHAGNURE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016180 Mr. BALAJI GOVIND BHAGNURE MAHARASHTRA GRAMIN BANK(607000)
513 KANDHAR MH-19-008-218-001/87
(HADOLI B.S) 		1819008000NRG24170420230001453 17/04/2023 Tirupati Kondiba More 1819008WL000091 Tirupati Kondiba More 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016443 MR TIRUPATI KONDIBA MORE STATE BANK OF INDIA(508548)
514 KANDHAR MH-19-008-218-001/91
(HADOLI B.S) 		1819008000NRG24170420230001454 17/04/2023 TIRUPATI BALAJI KENDRE 1819008WL000091 TIRUPATI BALAJI KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230017272 TIRUPATI BALAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
515 KANDHAR MH-19-008-218-001/95
(HADOLI B.S) 		1819008000NRG24170420230001455 17/04/2023 DAGDU SOPAN KENDRE 1819008WL000091 DAGDU SOPAN KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016425 DAGDOBA SOPAN KENDRE AXIS BANK(607153)
516 KANDHAR MH-19-008-218-001/95
(HADOLI B.S) 		1819008000NRG24170420230001456 17/04/2023 JANABAI DAGDU KENDRE 1819008WL000091 JANABAI DAGDU KENDRE 1143 MAHG0004113 1638 1638 Processed 11/05/2023 A131230016433 JANABAIDAGADOBAKENDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 94763 94763
517 KANDHAR MH-19-008-002-001/934
(KURULA) 		1819008000NRG24170420230001514 17/04/2023 FARUQ YOUSF SHAIKJH 1819008WL000095 FARUQ YOUSF SHAIKJH 1143 MAHG0004121 1631 1631 Processed 11/05/2023 A131230016423 Mr. FARUKH YUSUF KASAR MAHARASHTRA GRAMIN BANK(607000)
518 KANDHAR MH-19-008-018-001/425
(SAMGAMWADI) 		1819008000NRG24170420230002231 17/04/2023 PRADEEP PRBHAKAR KENDRE 1819008WL000168 PRADEEP PRBHAKAR KENDRE 1143 MAHG0004121 1638 1638 Processed 11/05/2023 A131230016375 MR PRADIP PRABHAKAR KENDRE STATE BANK OF INDIA(508548)
519 KANDHAR MH-19-008-054-001/57
(BALANTWADI) 		1819008000NRG24170420230001669 17/04/2023 HANMANT KISHAN DOLEWAR 1819008WL000102 HANMANT KISHAN DOLEWAR 1143 MAHG0004121 1365 1365 Processed 11/05/2023 A131230016344 Mr. Hanmantrao Kishan Dolewar MAHARASHTRA GRAMIN BANK(607000)
520 KANDHAR MH-19-008-213-001/338
(GHDAJ) 		1819008000NRG24170420230001673 17/04/2023 RAGHUNATH BAPURAO KENDRE 1819008WL000103 RAGHUNATH BAPURAO KENDRE 1143 MAHG0004121 1536 1536 Processed 11/05/2023 A131230016411 MR RAGHUNATH BAPURAO NAGARGOJE STATE BANK OF INDIA(508548)
521 KANDHAR MH-19-008-214-001/66
(GOGDARI) 		1819008000NRG24170420230001499 17/04/2023 MAHANANDA VINAKYAK KALYANKAR 1819008WL000094 MAHANANDA VINAKYAK KALYANKAR 1143 MAHG0004121 1536 1536 Processed 11/05/2023 A131230016192 Mrs. MAHANDABAI VINAYAK KALYANKAR MAHARASHTRA GRAMIN BANK(607000)
522 KANDHAR MH-19-008-214-001/66
(GOGDARI) 		1819008000NRG24170420230001498 17/04/2023 VINAYAK SHANKAR KALYANKAR 1819008WL000094 VINAYAK SHANKAR KALYANKAR 1143 MAHG0004121 1536 1536 Processed 11/05/2023 A131230016366 VINAYAKSHANKARKALYANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
523 KANDHAR MH-19-008-214-001/97
(GOGDARI) 		1819008000NRG24170420230001502 17/04/2023 MADHAV MAROTI KALIYANKAR 1819008WL000094 MADHAV MAROTI KALIYANKAR 1143 MAHG0004121 1536 1536 Processed 11/05/2023 A131230016374 MADHAV MOTIRAM KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 KANDHAR MH-19-008-248-001/30
(BHOJACHI WADI) 		1819008000NRG24170420230001762 17/04/2023 UADHAV BAPURAO GUTE 1819008WL000109 UADHAV BAPURAO GUTE 1143 MAHG0004121 1638 1638 Processed 11/05/2023 A131230016305 MR UDHAV BAPURAO GIUTTE STATE BANK OF INDIA(508548)
525 KANDHAR MH-19-008-248-001/31
(BHOJACHI WADI) 		1819008000NRG24170420230001763 17/04/2023 NAMUNABAI GANPU KAGNE 1819008WL000109 NAMUNABAI GANPU KAGNE 1143 MAHG0004121 1638 1638 Processed 11/05/2023 A131230016409 Ms. NAMUNABAI GANPAT KAGNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14054 14054
526 KANDHAR MH-19-008-208-001/1039
(DHAI KLAMBA) 		1819008000NRG24170420230002013 17/04/2023 LALITABAI MANIKA SHINDE 1819008WL000123 LALITABAI MANIKA SHINDE 1143 MAHG0004138 1638 1638 Processed 11/05/2023 A131230016417 Mrs. Lalitabai Manika Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
527 KANDHAR MH-19-008-245-001/113
(VARVAT) 		1819008000NRG24170420230001723 17/04/2023 Hanmant Pandhari Jgtap 1819008WL000105 Hanmant Pandhari Jgtap 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230016377 HANMANT P JAGTAP BANK OF BARODA(606985)
528 KANDHAR MH-19-008-245-001/12
(VARVAT) 		1819008000NRG24170420230001724 17/04/2023 Sangram Nagorav Nilewad 1819008WL000105 Sangram Nagorav Nilewad 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230016277 Mr. SANGRAM NAGOBA NILEWAD MAHARASHTRA GRAMIN BANK(607000)
529 KANDHAR MH-19-008-245-001/260
(VARVAT) 		1819008000NRG24170420230001726 17/04/2023 ANJALI GOITAM WAGHMARE 1819008WL000105 ANJALI GOITAM WAGHMARE 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230016376 Mrs. Anjali Gautam Waghamare MAHARASHTRA GRAMIN BANK(607000)
530 KANDHAR MH-19-008-245-001/260
(VARVAT) 		1819008000NRG24170420230001725 17/04/2023 GOITAM NAMDEV WAGHAMRE 1819008WL000105 GOITAM NAMDEV WAGHAMRE 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230016378 GAUTAM NAMDEV WAGHMARE CANARA BANK(508532)
531 KANDHAR MH-19-008-245-001/32
(VARVAT) 		1819008000NRG24170420230001727 17/04/2023 .Suresh Rama Waghmare 1819008WL000105 .Suresh Rama Waghmare 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230016167 Mr. SURESH RAMA WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
532 KANDHAR MH-19-008-245-001/32
(VARVAT) 		1819008000NRG24170420230001728 17/04/2023 ARCHNA SURESH WAGHMARE 1819008WL000105 ARCHNA SURESH WAGHMARE 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230017298 MRS ARCHANA SURESH WAGHAMARE STATE BANK OF INDIA(508548)
533 KANDHAR MH-19-008-245-001/41
(VARVAT) 		1819008000NRG24170420230001730 17/04/2023 PADMAKAR GANESH ASTURE 1819008WL000105 PADMAKAR GANESH ASTURE 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230016372 Mr. Padmakar Ganesh Ashture MAHARASHTRA GRAMIN BANK(607000)
534 KANDHAR MH-19-008-245-001/413
(VARVAT) 		1819008000NRG24170420230001732 17/04/2023 PUJAY SHAYAM GIRI 1819008WL000105 PUJAY SHAYAM GIRI 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230016364 PUJA RAJU GIRI BANK OF INDIA(508505)
535 KANDHAR MH-19-008-245-001/413
(VARVAT) 		1819008000NRG24170420230001731 17/04/2023 SHAYAM SHIVRAM GIRI 1819008WL000105 SHAYAM SHIVRAM GIRI 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230016373 Mr. Sham Shivram Giri MAHARASHTRA GRAMIN BANK(607000)
536 KANDHAR MH-19-008-245-001/74
(VARVAT) 		1819008000NRG24170420230001733 17/04/2023 SUWARNA ANAND VARVANTKAR 1819008WL000105 SUWARNA ANAND VARVANTKAR 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230016299 Mrs. SUWARNA ANANDA WARWANTKAR MAHARASHTRA GRAMIN BANK(607000)
537 KANDHAR MH-19-008-245-001/81
(VARVAT) 		1819008000NRG24170420230001734 17/04/2023 Lxmibai Balaji Tompe 1819008WL000105 Lxmibai Balaji Tompe 1143 MAHG0004141 1638 1638 Processed 11/05/2023 A131230017296 LAKSHMI BALAJI TOMPE INDUSIND BANK(607189)
SubTotal 18018 18018
Total 729889 729889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_170423APB_FTO_10869 Bank of Maharastra MAHB0000035 NANDED MAIN 546
2 KANDHAR MH1819008999_170423APB_FTO_10869 Central Bank Of India CBIN0283054 MUKHED 1363
3 KANDHAR MH1819008999_170423APB_FTO_10869 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 19038
4 KANDHAR MH1819008999_170423APB_FTO_10869 IDBI BANK IBKL0000590 KURULA 17976
5 KANDHAR MH1819008999_170423APB_FTO_10869 ICICI BANK ICIC0000538 ICICI Bank 122336
6 KANDHAR MH1819008999_170423APB_FTO_10869 KARNATAKA BANK KARB0000579 NANDED 1633
7 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0003498 NAIGAON BAZAR 6613
8 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0003675 DEGLOOR 1638
9 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0005929 LOHA ADB 17953
10 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0009383 TUPPA 1361
11 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3276
12 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0017520 DHAVRI 2730
13 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0020056 KANDHAR 70806
14 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0020058 MUKHED 546
15 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1638
16 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0021938 SHIRADHON 27362
17 KANDHAR MH1819008999_170423APB_FTO_10869 State Bank of India SBIN0022031 BAHADARPURA 11406
18 KANDHAR MH1819008999_170423APB_FTO_10869 India Post Payments Bank IPOS0000001 NANDED 68297
19 KANDHAR MH1819008999_170423APB_FTO_10869 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1092
20 KANDHAR MH1819008999_170423APB_FTO_10869 Maharashtra Gramin Bank MAHG0004107 BARUL 223806
21 KANDHAR MH1819008999_170423APB_FTO_10869 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 94763
22 KANDHAR MH1819008999_170423APB_FTO_10869 Maharashtra Gramin Bank MAHG0004121 KANDHAR 14054
23 KANDHAR MH1819008999_170423APB_FTO_10869 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 1638
24 KANDHAR MH1819008999_170423APB_FTO_10869 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 18018

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