Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:28:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_300523APB_FTO_45068
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-19-008-204-001/315
(CHIKHAL BHOSHI) 		1819008204NRG24290520230031932 30/05/2023 RUKMINBAI TUKARAM KAMBLE 1819008WL002504 RUKMINBAI TUKARAM KAMBLE 00045 BARB0NANDED 1638 1638 Processed 01/06/2023 A152230071611 RUKMEENBAI TUKARAM KAMBLE BANK OF BARODA(606985)
2 KANDHAR MH-19-008-204-001/315
(CHIKHAL BHOSHI) 		1819008204NRG24290520230031933 30/05/2023 VISHAL TUKARAM KAMABLE 1819008WL002504 VISHAL TUKARAM KAMABLE 00045 BARB0NANDED 1638 1638 Processed 01/06/2023 A152230071612 MR VISHAL TUKARAM KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 KANDHAR MH-19-008-043-001/134
(KARTALA) 		1819008043NRG24290520230032214 30/05/2023 ASHABI MADHAV KADAM 1819008WL002538 ASHABI MADHAV KADAM 00114 UTIB0SNDCC1 1574 1574 Processed 01/06/2023 A152230071623 ASHABAI MADHAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANDHAR MH-19-008-043-001/134
(KARTALA) 		1819008043NRG24290520230032213 30/05/2023 MADHAV VYANKATI KADAM 1819008WL002538 MADHAV VYANKATI KADAM 00114 UTIB0SNDCC1 1574 1574 Processed 01/06/2023 A152230071618 MADHAV VYANKATI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANDHAR MH-19-008-043-001/19
(KARTALA) 		1819008043NRG24290520230032240 30/05/2023 RAMRAO GOVINDRAO KADAM 1819008WL002541 RAMRAO GOVINDRAO KADAM 00114 UTIB0SNDCC1 1632 1632 Processed 01/06/2023 A152230071619 RAMRAO GOVIND KADAM IDBI BANK(607095)
6 KANDHAR MH-19-008-043-001/20
(KARTALA) 		1819008043NRG24290520230032243 30/05/2023 NARAYAN GOVINDRAO KADAM 1819008WL002541 NARAYAN GOVINDRAO KADAM 00114 UTIB0SNDCC1 1632 1632 Processed 01/06/2023 A152230071624 NARAYANGOVINDKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 KANDHAR MH-19-008-043-001/20
(KARTALA) 		1819008043NRG24290520230032245 30/05/2023 SHIVDAS NARAYAN KADAM 1819008WL002541 SHIVDAS NARAYAN KADAM 00114 UTIB0SNDCC1 1631 1631 Processed 01/06/2023 A152230071622 SHIVDASNARAYANKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 KANDHAR MH-19-008-043-001/68
(KARTALA) 		1819008043NRG24290520230032227 30/05/2023 DAYANAND MADHAV KADAM 1819008WL002538 DAYANAND MADHAV KADAM 00114 UTIB0SNDCC1 1574 1574 Processed 01/06/2023 A152230071620 DAYANAND MADHAVRAO KADAM IDBI BANK(607095)
9 KANDHAR MH-19-008-043-001/68
(KARTALA) 		1819008043NRG24290520230032228 30/05/2023 DNYANOBA MADHAV KADAM 1819008WL002538 DNYANOBA MADHAV KADAM 00114 UTIB0SNDCC1 1574 1574 Processed 01/06/2023 A152230071621 KADAM DNYANESHWAR MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANDHAR MH-19-008-043-001/74
(KARTALA) 		1819008043NRG24290520230032250 30/05/2023 VYANKATI DHONDIBA KANGULE 1819008WL002541 VYANKATI DHONDIBA KANGULE 00114 UTIB0SNDCC1 1631 1631 Processed 01/06/2023 A152230071616 VYANKATI DHONDIBA KANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANDHAR MH-19-008-220-001/124
(HATKYAL) 		1819008000NRG24290520230035068 30/05/2023 MADHAV PANDHARI PAWAR 1819008WL002827 MADHAV PANDHARI PAWAR 00114 UTIB0SNDCC1 1639 1639 Processed 01/06/2023 A152230071613 PAWAR MADHAV PANDHARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANDHAR MH-19-008-220-001/124
(HATKYAL) 		1819008000NRG24290520230035067 30/05/2023 RUKMIN PANDHARI PAWAR 1819008WL002827 RUKMIN PANDHARI PAWAR 00114 UTIB0SNDCC1 1639 1639 Processed 01/06/2023 A152230071614 RUKMINBAI PANDHARINATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANDHAR MH-19-008-220-001/42
(HATKYAL) 		1819008000NRG24290520230035076 30/05/2023 TUKARAM PARSHURAM PAWAR 1819008WL002827 TUKARAM PARSHURAM PAWAR 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230071615 TUKARAM PARASHARAM PAVAR IDBI BANK(607095)
14 KANDHAR MH-19-008-240-001/484
(SHIRADHON) 		1819008206NRG24280520230030990 30/05/2023 SANJAY RAGHUNAATH PANDAGLE 1819008WL002424 SANJAY RAGHUNAATH PANDAGLE 00114 UTIB0SNDCC1 1622 1622 Processed 01/06/2023 A152230071627 MR SANJAY RAGHUNATH PANDAGALE STATE BANK OF INDIA(508548)
15 KANDHAR MH-19-008-240-001/486
(SHIRADHON) 		1819008206NRG24280520230030991 30/05/2023 SHIVADAS RAGHUNTH PANDAGLE 1819008WL002424 SHIVADAS RAGHUNTH PANDAGLE 00114 UTIB0SNDCC1 1622 1622 Processed 01/06/2023 A152230071625 SHIVDAS RAGHUNATH PANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANDHAR MH-19-008-240-001/74
(SHIRADHON) 		1819008206NRG24280520230031003 30/05/2023 GOVIND MADHAVRAO KANRATE 1819008WL002426 GOVIND MADHAVRAO KANRATE 00114 UTIB0SNDCC1 1628 1628 Processed 01/06/2023 A152230071626 GOVINDMADHAVRAOKASHETE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 KANDHAR MH-19-008-240-001/74
(SHIRADHON) 		1819008206NRG24280520230031004 30/05/2023 LAXMIBAI GOVIND KANRATE 1819008WL002426 LAXMIBAI GOVIND KANRATE 00114 UTIB0SNDCC1 1628 1628 Processed 01/06/2023 A152230071628 MRS LAXMIBAI GOVINDRAO KANSHETE STATE BANK OF INDIA(508548)
SubTotal 24238 24238
18 KANDHAR MH-19-008-043-001/206
(KARTALA) 		1819008043NRG24290520230032219 30/05/2023 SANGITA PANDURANG KADAM 1819008WL002538 SANGITA PANDURANG KADAM 00165 IBKL0000500 1574 1574 Processed 01/06/2023 A152230071591 SANGITA PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1574 1574
19 KANDHAR MH-19-008-043-001/19
(KARTALA) 		1819008043NRG24290520230032241 30/05/2023 SHANDABAI RAMRAO KADAM 1819008WL002541 SHANDABAI RAMRAO KADAM 00165 IBKL0000590 1632 1632 Processed 01/06/2023 A152230071597 SHANTABAI RAMRAO KADAM IDBI BANK(607095)
20 KANDHAR MH-19-008-043-001/206
(KARTALA) 		1819008043NRG24290520230032220 30/05/2023 PANDURANG BALAJI KADAM 1819008WL002538 PANDURANG BALAJI KADAM 00165 IBKL0000590 1574 1574 Processed 01/06/2023 A152230071605 PANDURANG BALAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANDHAR MH-19-008-043-001/214
(KARTALA) 		1819008043NRG24290520230032222 30/05/2023 Vyankati Madha Kadam 1819008WL002538 Vyankati Madha Kadam 00165 IBKL0000590 1574 1574 Processed 01/06/2023 A152230071596 VENKATI MADHAV KADAM IDBI BANK(607095)
22 KANDHAR MH-19-008-043-001/26
(KARTALA) 		1819008043NRG24290520230032246 30/05/2023 VIMAL WAMAN KADAM 1819008WL002541 VIMAL WAMAN KADAM 00165 IBKL0000590 1631 1631 Processed 01/06/2023 A152230071607 VIMALBAI VAMAN KADAM IDBI BANK(607095)
23 KANDHAR MH-19-008-043-001/66
(KARTALA) 		1819008043NRG24290520230032226 30/05/2023 RUKMIN VITHAL KADAM 1819008WL002538 RUKMIN VITHAL KADAM 00165 IBKL0000590 1574 1574 Processed 01/06/2023 A152230071598 RUKMINBAI VITTHAL KADAM IDBI BANK(607095)
24 KANDHAR MH-19-008-043-001/68
(KARTALA) 		1819008043NRG24290520230032229 30/05/2023 USHA DNYANOBA KADAM 1819008WL002538 USHA DNYANOBA KADAM 00165 IBKL0000590 1574 1574 Processed 01/06/2023 A152230071601 USHATAI DNYANESHWAR KADAM IDBI BANK(607095)
25 KANDHAR MH-19-008-043-001/97
(KARTALA) 		1819008043NRG24290520230032253 30/05/2023 AASMABI IBRAHIM PIRAJI 1819008WL002541 AASMABI IBRAHIM PIRAJI 00165 IBKL0000590 1631 1631 Processed 01/06/2023 A152230071595 ASRAFBI IBRAHIM PIJARI IDBI BANK(607095)
26 KANDHAR MH-19-008-043-001/97
(KARTALA) 		1819008043NRG24290520230032252 30/05/2023 IBRAHIM NABISAB PIRAJI 1819008WL002541 IBRAHIM NABISAB PIRAJI 00165 IBKL0000590 1631 1631 Processed 01/06/2023 A152230071592 IBRHIM NABISAB PINJARI IDBI BANK(607095)
27 KANDHAR MH-19-008-062-001/60
(HANMANTWADI) 		1819008000NRG24290520230032569 30/05/2023 SHOBHA RAGHOBA PAWAR 1819008WL002591 SHOBHA RAGHOBA PAWAR 00165 IBKL0000590 1639 1639 Processed 01/06/2023 A152230071689 SHOBHABAIRAHOBAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 KANDHAR MH-19-008-062-001/61
(HANMANTWADI) 		1819008000NRG24290520230032570 30/05/2023 SAMBHAJI MAROTI PAWAR 1819008WL002591 SAMBHAJI MAROTI PAWAR 00165 IBKL0000590 1638 1638 Processed 01/06/2023 A152230071690 SAMBHAJI MAROTI PAWAR MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
29 KANDHAR MH-19-008-062-001/62
(HANMANTWADI) 		1819008000NRG24290520230032571 30/05/2023 SURYKANT VISHAMBAR PAWAR 1819008WL002591 SURYKANT VISHAMBAR PAWAR 00165 IBKL0000590 1638 1638 Processed 01/06/2023 A152230071687 SURYAKANT VISHWAMBHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANDHAR MH-19-008-218-001/178
(HADOLI B.S) 		1819008000NRG24290520230033337 30/05/2023 HANMANTA PIRAJI KENDRE 1819008WL002670 HANMANTA PIRAJI KENDRE 00165 IBKL0000590 1092 1092 Processed 01/06/2023 A152230071606 HANMANTPIRAJIKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 KANDHAR MH-19-008-220-001/102
(HATKYAL) 		1819008000NRG24290520230035065 30/05/2023 GENDABAI SURYABHAN PAWAR 1819008WL002827 GENDABAI SURYABHAN PAWAR 00165 IBKL0000590 1639 1639 Processed 01/06/2023 A152230071609 GENDABAI SURESH PAWAR IDBI BANK(607095)
32 KANDHAR MH-19-008-220-001/102
(HATKYAL) 		1819008000NRG24290520230035064 30/05/2023 SURYABHAN NIVRATI PAWAR 1819008WL002827 SURYABHAN NIVRATI PAWAR 00165 IBKL0000590 1639 1639 Processed 01/06/2023 A152230071608 SURESH NIVRUTI PAWAR IDBI BANK(607095)
33 KANDHAR MH-19-008-220-001/114
(HATKYAL) 		1819008000NRG24290520230035066 30/05/2023 RENUKA DHANAJI PAWAR 1819008WL002827 RENUKA DHANAJI PAWAR 00165 IBKL0000590 1639 1639 Rejected 01/06/2023 A152230071610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KANDHAR MH-19-008-220-001/126
(HATKYAL) 		1819008000NRG24290520230035070 30/05/2023 AMTULABE HUJURSAB SAYAD 1819008WL002827 AMTULABE HUJURSAB SAYAD 00165 IBKL0000590 1639 1639 Processed 01/06/2023 A152230071603 AMATULABI HUJURASAB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANDHAR MH-19-008-220-001/126
(HATKYAL) 		1819008000NRG24290520230035069 30/05/2023 HUJURSAB RASULSAB SAYAD 1819008WL002827 HUJURSAB RASULSAB SAYAD 00165 IBKL0000590 1639 1639 Processed 01/06/2023 A152230071604 HUJURASAB RASULASAB SAYYAD IDBI BANK(607095)
36 KANDHAR MH-19-008-220-001/139
(HATKYAL) 		1819008000NRG24290520230035071 30/05/2023 MAROTI TUKARAM PAWAR 1819008WL002827 MAROTI TUKARAM PAWAR 00165 IBKL0000590 1639 1639 Processed 01/06/2023 A152230071593 MAROTI TUKARAM PAWAR IDBI BANK(607095)
37 KANDHAR MH-19-008-220-001/187
(HATKYAL) 		1819008000NRG24290520230035072 30/05/2023 BALAJI HARIBA PAWAR 1819008WL002827 BALAJI HARIBA PAWAR 00165 IBKL0000590 1639 1639 Processed 01/06/2023 A152230071594 PAWAR BALAJI HARIBA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANDHAR MH-19-008-220-001/228
(HATKYAL) 		1819008000NRG24290520230035073 30/05/2023 ANUSYABAI RAMDAS PAWAR 1819008WL002827 ANUSYABAI RAMDAS PAWAR 00165 IBKL0000590 1639 1639 Processed 01/06/2023 A152230071600 ANUSAYA RAMDAS PAWAR IDBI BANK(607095)
39 KANDHAR MH-19-008-220-001/228
(HATKYAL) 		1819008000NRG24290520230035074 30/05/2023 SARSWATI RAGHUNATH PAWAR 1819008WL002827 SARSWATI RAGHUNATH PAWAR 00165 IBKL0000590 1639 1639 Processed 01/06/2023 A152230071599 SARASWATI RAGUNATH PAWAR IDBI BANK(607095)
40 KANDHAR MH-19-008-220-001/46
(HATKYAL) 		1819008000NRG24290520230035077 30/05/2023 BABAN MAROTI PAWAR 1819008WL002827 BABAN MAROTI PAWAR 00165 IBKL0000590 1638 1638 Processed 01/06/2023 A152230071688 BABAN MAROTI PAWAR IDBI BANK(607095)
41 KANDHAR MH-19-008-220-001/89
(HATKYAL) 		1819008000NRG24290520230035078 30/05/2023 MADHAV BAPURAO SHRIMANGALE 1819008WL002827 MADHAV BAPURAO SHRIMANGALE 00165 IBKL0000590 1638 1638 Processed 01/06/2023 A152230071602 ANITA MADHAV SHRIMANGALE IDBI BANK(607095)
SubTotal 36855 36855
42 KANDHAR MH-19-008-043-001/135
(KARTALA) 		1819008043NRG24290520230032217 30/05/2023 GOPAL GANAPATI KADAM 1819008WL002538 GOPAL GANAPATI KADAM 00168 ICIC0000538 1574 1574 Processed 01/06/2023 A152230071493 KADAM GOPAL GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANDHAR MH-19-008-043-001/135
(KARTALA) 		1819008043NRG24290520230032215 30/05/2023 TEJERAO NIVRUTTI KADAM 1819008WL002538 TEJERAO NIVRUTTI KADAM 00168 ICIC0000538 1574 1574 Processed 01/06/2023 A152230071495 TEJERAO NIVRUTTI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANDHAR MH-19-008-043-001/137
(KARTALA) 		1819008043NRG24290520230032218 30/05/2023 BALAJI PANDURANG KADAM 1819008WL002538 BALAJI PANDURANG KADAM 00168 ICIC0000538 1574 1574 Processed 01/06/2023 A152230071386 BALAJI PANDURANG KADAM IDBI BANK(607095)
45 KANDHAR MH-19-008-043-001/83
(KARTALA) 		1819008043NRG24290520230032230 30/05/2023 AASHEK RAMN CHAWHAN 1819008WL002538 AASHEK RAMN CHAWHAN 00168 ICIC0000538 1638 1638 Processed 01/06/2023 A152230071494 ASHOK RAMAN CHAVHAN IDBI BANK(607095)
46 KANDHAR MH-19-008-069-001/165
(GHAGARDARA) 		1819008000NRG24290520230032379 30/05/2023 MADHAV KISAN DEWAKATE 1819008WL002551 MADHAV KISAN DEWAKATE 00168 ICIC0000538 1612 1612 Processed 01/06/2023 A152230071496 Mr. MADHAV KISHAN DEVKATE MAHARASHTRA GRAMIN BANK(607000)
47 KANDHAR MH-19-008-069-001/192
(GHAGARDARA) 		1819008000NRG24290520230032381 30/05/2023 BALAJI HULAJI HAKKE 1819008WL002551 BALAJI HULAJI HAKKE 00168 ICIC0000538 1612 1612 Processed 01/06/2023 A152230071497 Mr. BALAJI HULAJI HAKE MAHARASHTRA GRAMIN BANK(607000)
48 KANDHAR MH-19-008-069-001/226
(GHAGARDARA) 		1819008000NRG24290520230032383 30/05/2023 MANSINGH TUKARAM GUTATE 1819008WL002551 MANSINGH TUKARAM GUTATE 00168 ICIC0000538 1612 1612 Processed 01/06/2023 A152230071498 MANEJITUKARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 KANDHAR MH-19-008-069-001/65
(GHAGARDARA) 		1819008000NRG24290520230032388 30/05/2023 RAGHUNATH GOPINATH GUTATE 1819008WL002551 RAGHUNATH GOPINATH GUTATE 00168 ICIC0000538 1612 1612 Processed 01/06/2023 A152230071499 Mr. RAGHUNATH GOPINATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
50 KANDHAR MH-19-008-084-001/11
(VANJARWADI) 		1819008000NRG24240520230024587 30/05/2023 VITHABAI MOTIRAM GITE 1819008WL001934 VITHABAI MOTIRAM GITE 00168 ICIC0000538 1627 1627 Processed 01/06/2023 A152230071379 MRS VITHABAI MOTIRAM GITTE STATE BANK OF INDIA(508548)
51 KANDHAR MH-19-008-084-001/138
(VANJARWADI) 		1819008000NRG24240520230024708 30/05/2023 SHIVKANTA GOVIND GITE 1819008WL001948 SHIVKANTA GOVIND GITE 00168 ICIC0000538 1634 1634 Processed 01/06/2023 A152230071380 MS SHIVKANTA GOVIND GITTE STATE BANK OF INDIA(508548)
52 KANDHAR MH-19-008-084-001/166
(VANJARWADI) 		1819008000NRG24240520230024710 30/05/2023 BALAJI SADASHIV MUSALE 1819008WL001948 BALAJI SADASHIV MUSALE 00168 ICIC0000538 1634 1634 Processed 01/06/2023 A152230071382 MR BALAJI SADBA MUSLE STATE BANK OF INDIA(508548)
53 KANDHAR MH-19-008-084-001/166
(VANJARWADI) 		1819008000NRG24240520230024711 30/05/2023 DAIWSHALA BALAJI MUSALE 1819008WL001948 DAIWSHALA BALAJI MUSALE 00168 ICIC0000538 1634 1634 Processed 01/06/2023 A152230071381 MRS DAIVSHALA BALAJI MUSALE STATE BANK OF INDIA(508548)
54 KANDHAR MH-19-008-084-001/22
(VANJARWADI) 		1819008000NRG24240520230024691 30/05/2023 SHIVNANDA SUBHASH GITE 1819008WL001946 SHIVNANDA SUBHASH GITE 00168 ICIC0000538 1633 1633 Processed 01/06/2023 A152230071377 SHIVNANDA SUBHASH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANDHAR MH-19-008-084-001/22
(VANJARWADI) 		1819008000NRG24240520230024690 30/05/2023 SUBHASH VITTHAL GITE 1819008WL001946 SUBHASH VITTHAL GITE 00168 ICIC0000538 1633 1633 Processed 01/06/2023 A152230071375 SUBHASH VITTHAL GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANDHAR MH-19-008-084-001/4
(VANJARWADI) 		1819008000NRG24240520230024717 30/05/2023 KASHINATH GANGARAM GITE 1819008WL001948 KASHINATH GANGARAM GITE 00168 ICIC0000538 1635 1635 Processed 01/06/2023 A152230071383 MR KASHINATH GANGARAM GITTE STATE BANK OF INDIA(508548)
57 KANDHAR MH-19-008-084-001/80
(VANJARWADI) 		1819008000NRG24240520230024721 30/05/2023 MANJULABAI SOPAN GITE 1819008WL001948 MANJULABAI SOPAN GITE 00168 ICIC0000538 1638 1638 Processed 01/06/2023 A152230071376 Mr. Manjulabai Sopan Gite MAHARASHTRA GRAMIN BANK(607000)
58 KANDHAR MH-19-008-096-001/401
(PANGRA) 		1819008096NRG24290520230035220 30/05/2023 SHIVKANTA UDHHAV GHORABAN 1819008WL002843 SHIVKANTA UDHHAV GHORABAN 00168 ICIC0000538 1633 1633 Processed 01/06/2023 A152230071500 MRS SHIVKANTA UDDHAV DHORBAND STATE BANK OF INDIA(508548)
59 KANDHAR MH-19-008-204-001/315
(CHIKHAL BHOSHI) 		1819008204NRG24290520230031931 30/05/2023 RAJU TUKARAM KAMBALE 1819008WL002504 RAJU TUKARAM KAMBALE 00168 ICIC0000538 1638 1638 Processed 01/06/2023 A152230071378 RAJU TUKARAM KAMBLE BANK OF BARODA(606985)
60 KANDHAR MH-19-008-206-001/102
(DATALA) 		1819008000NRG24280520230030887 30/05/2023 RAMDAS PARASRAM PANCHAL 1819008WL002416 RAMDAS PARASRAM PANCHAL 00168 ICIC0000538 1627 1627 Processed 01/06/2023 A152230071533 RAMDASPARSHRAMPANCHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
61 KANDHAR MH-19-008-206-001/136
(DATALA) 		1819008000NRG24280520230030888 30/05/2023 PRABHAKAR PHULAVALE 1819008WL002416 PRABHAKAR PHULAVALE 00168 ICIC0000538 1627 1627 Processed 01/06/2023 A152230071525 PRABHAKAR MAROTI PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANDHAR MH-19-008-206-001/170
(DATALA) 		1819008000NRG24280520230030919 30/05/2023 GANGABAI PHULAVALE 1819008WL002418 GANGABAI PHULAVALE 00168 ICIC0000538 1621 1621 Processed 01/06/2023 A152230071522 GANGABAI PANDURANG PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANDHAR MH-19-008-206-001/170
(DATALA) 		1819008000NRG24280520230030920 30/05/2023 SAMBHAJI PHULAVALE 1819008WL002418 SAMBHAJI PHULAVALE 00168 ICIC0000538 1621 1621 Processed 01/06/2023 A152230071518 SAMBHAJI BHUJANGA PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANDHAR MH-19-008-206-001/202
(DATALA) 		1819008000NRG24280520230030968 30/05/2023 SAINATH SURYAKANT PAWAR 1819008WL002422 SAINATH SURYAKANT PAWAR 00168 ICIC0000538 1635 1635 Processed 01/06/2023 A152230071520 Mr. Sainath Suryakant Borlepawar MAHARASHTRA GRAMIN BANK(607000)
65 KANDHAR MH-19-008-206-001/211
(DATALA) 		1819008000NRG24280520230030969 30/05/2023 PADMINBAI PHULAVALE 1819008WL002422 PADMINBAI PHULAVALE 00168 ICIC0000538 1635 1635 Processed 01/06/2023 A152230071534 MRS PADAMINBAI BHASKAR PHULVALE STATE BANK OF INDIA(508548)
66 KANDHAR MH-19-008-206-001/222
(DATALA) 		1819008000NRG24280520230030899 30/05/2023 CHOTU CHANDSAB SAIYAD 1819008WL002417 CHOTU CHANDSAB SAIYAD 00168 ICIC0000538 1635 1635 Processed 01/06/2023 A152230071530 CHOTUMIYYA CHANDSAB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANDHAR MH-19-008-206-001/234
(DATALA) 		1819008000NRG24280520230030955 30/05/2023 JAISHREE SANJAY PHULAVALE 1819008WL002421 JAISHREE SANJAY PHULAVALE 00168 ICIC0000538 1628 1628 Processed 01/06/2023 A152230071529 JAYASHRI SANJAY PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANDHAR MH-19-008-206-001/234
(DATALA) 		1819008000NRG24280520230030954 30/05/2023 SANJAY PHULAVALE 1819008WL002421 SANJAY PHULAVALE 00168 ICIC0000538 1628 1628 Processed 01/06/2023 A152230071524 SANJAY MADHAVRAO PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANDHAR MH-19-008-206-001/322
(DATALA) 		1819008000NRG24280520230030959 30/05/2023 KAILAS JALBAJI SHINDE 1819008WL002421 KAILAS JALBAJI SHINDE 00168 ICIC0000538 1629 1629 Processed 01/06/2023 A152230071526 KAILAS JALABA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANDHAR MH-19-008-206-001/345
(DATALA) 		1819008000NRG24280520230030944 30/05/2023 PREMALA GAJANAN SHINDE 1819008WL002420 PREMALA GAJANAN SHINDE 00168 ICIC0000538 1621 1621 Processed 01/06/2023 A152230071521 PREMLABAI GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANDHAR MH-19-008-206-001/345
(DATALA) 		1819008000NRG24280520230030942 30/05/2023 RAMKISHAN BALAJI SHINDE 1819008WL002420 RAMKISHAN BALAJI SHINDE 00168 ICIC0000538 1621 1621 Processed 01/06/2023 A152230071519 MR RAMKISHAN BALAJI SHINDE STATE BANK OF INDIA(508548)
72 KANDHAR MH-19-008-206-001/373
(DATALA) 		1819008000NRG24280520230030973 30/05/2023 MEGHA UTTAM PHULAVANE 1819008WL002422 MEGHA UTTAM PHULAVANE 00168 ICIC0000538 1636 1636 Processed 01/06/2023 A152230071523 MEGHATAI UTTAMRAO PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANDHAR MH-19-008-206-001/373
(DATALA) 		1819008000NRG24280520230030972 30/05/2023 UTTAM MADHAVRAO PHULAVANE 1819008WL002422 UTTAM MADHAVRAO PHULAVANE 00168 ICIC0000538 1636 1636 Processed 01/06/2023 A152230071527 UTTAM MADHAVRAO PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANDHAR MH-19-008-206-001/72
(DATALA) 		1819008000NRG24280520230030975 30/05/2023 LAKSHMAN PHULABALE 1819008WL002422 LAKSHMAN PHULABALE 00168 ICIC0000538 1636 1636 Processed 01/06/2023 A152230071528 MR LAXMAN BAJIRAO PHULWALE STATE BANK OF INDIA(508548)
75 KANDHAR MH-19-008-206-001/72
(DATALA) 		1819008000NRG24280520230030964 30/05/2023 SANTOSH PHULAVALE 1819008WL002421 SANTOSH PHULAVALE 00168 ICIC0000538 1629 1629 Processed 01/06/2023 A152230071531 SANTOSHLAXMANFULWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
76 KANDHAR MH-19-008-206-001/72
(DATALA) 		1819008000NRG24280520230030976 30/05/2023 UJWALA BAJIRAO PHULABALE 1819008WL002422 UJWALA BAJIRAO PHULABALE 00168 ICIC0000538 1636 1636 Processed 01/06/2023 A152230071532 MRS UJWALA BAJIRAO PHULWALE STATE BANK OF INDIA(508548)
77 KANDHAR MH-19-008-214-001/113
(GOGDARI) 		1819008000NRG24290520230033414 30/05/2023 JEJERAO NIVRUTTI KALYANKA 1819008WL002677 JEJERAO NIVRUTTI KALYANKA 00168 ICIC0000538 818 818 Processed 01/06/2023 A152230071504 JEJERAO NIVRATI KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANDHAR MH-19-008-214-001/140
(GOGDARI) 		1819008000NRG24290520230033417 30/05/2023 DIGAMBAR BABARAO KALYANKA 1819008WL002677 DIGAMBAR BABARAO KALYANKA 00168 ICIC0000538 818 818 Processed 01/06/2023 A152230071505 MR DIGAMBAR BABARAO KALYANKAR STATE BANK OF INDIA(508548)
79 KANDHAR MH-19-008-214-001/153
(GOGDARI) 		1819008000NRG24290520230033420 30/05/2023 SONALI NAGORAO KALYANKAR 1819008WL002677 SONALI NAGORAO KALYANKAR 00168 ICIC0000538 818 818 Processed 01/06/2023 A152230071513 SONALI NAGORAO KALYANKR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANDHAR MH-19-008-214-001/153
(GOGDARI) 		1819008000NRG24290520230033419 30/05/2023 VYANKATI MANOHAR KALYANKA 1819008WL002677 VYANKATI MANOHAR KALYANKA 00168 ICIC0000538 818 818 Processed 01/06/2023 A152230071503 VYANKATI MANOHAR KALYANKAR HDFC BANK LTD(607152)
81 KANDHAR MH-19-008-214-001/28
(GOGDARI) 		1819008000NRG24290520230033426 30/05/2023 VISHWANATH PUNDALIK KALYA 1819008WL002677 VISHWANATH PUNDALIK KALYA 00168 ICIC0000538 817 817 Processed 01/06/2023 A152230071509 VISHWNATH PUNDLIK KALYANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANDHAR MH-19-008-214-001/35
(GOGDARI) 		1819008000NRG24290520230033431 30/05/2023 GOVIND RAMCHANDRA TATE 1819008WL002679 GOVIND RAMCHANDRA TATE 00168 ICIC0000538 816 816 Processed 01/06/2023 A152230071511 Mr. TATE GOVIND RAMCHANDRA MAHARASHTRA GRAMIN BANK(607000)
83 KANDHAR MH-19-008-214-001/35
(GOGDARI) 		1819008000NRG24290520230033432 30/05/2023 LAKSHMI RAMCHANDRA TATE 1819008WL002679 LAKSHMI RAMCHANDRA TATE 00168 ICIC0000538 816 816 Processed 01/06/2023 A152230071508 Mrs. LAXMIBAI RAMCHANDRA TATE MAHARASHTRA GRAMIN BANK(607000)
84 KANDHAR MH-19-008-214-001/45
(GOGDARI) 		1819008000NRG24290520230033434 30/05/2023 RAMKISHAN PIRAJI THANEKAR 1819008WL002679 RAMKISHAN PIRAJI THANEKAR 00168 ICIC0000538 816 816 Processed 01/06/2023 A152230071507 RAMAKISHAN PIRAJI THANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANDHAR MH-19-008-214-001/91
(GOGDARI) 		1819008000NRG24290520230033440 30/05/2023 PARUBAI SAMBHAJI KALYANKA 1819008WL002679 PARUBAI SAMBHAJI KALYANKA 00168 ICIC0000538 817 817 Processed 01/06/2023 A152230071514 KALYANKAR PARBATIBAI SAMBHAJI MAHARASHTRA GRAMIN BANK(607000)
86 KANDHAR MH-19-008-214-001/91
(GOGDARI) 		1819008000NRG24290520230033439 30/05/2023 SAMBHAJI MAHAJAN KALYANKA 1819008WL002679 SAMBHAJI MAHAJAN KALYANKA 00168 ICIC0000538 816 816 Processed 01/06/2023 A152230071512 MR SAMBHAJI MAHAJAN KALYANKAR STATE BANK OF INDIA(508548)
87 KANDHAR MH-19-008-218-001/264
(HADOLI B.S) 		1819008000NRG24290520230033350 30/05/2023 SAGARBAI KERABA KENDRAE 1819008WL002670 SAGARBAI KERABA KENDRAE 00168 ICIC0000538 1092 1092 Processed 01/06/2023 A152230071384 MISS SAGARABAI KERABA KENDRE STATE BANK OF INDIA(508548)
88 KANDHAR MH-19-008-218-001/28
(HADOLI B.S) 		1819008000NRG24290520230033351 30/05/2023 JANABAI MADHUKAR MORE 1819008WL002670 JANABAI MADHUKAR MORE 00168 ICIC0000538 1092 1092 Processed 01/06/2023 A152230071492 JANABAI MADHUKAR MORE ICICI BANK LTD(508534)
89 KANDHAR MH-19-008-218-001/4
(HADOLI B.S) 		1819008000NRG24290520230033357 30/05/2023 RAMCHANDRA KONDIBA KACHAR 1819008WL002670 RAMCHANDRA KONDIBA KACHAR 00168 ICIC0000538 1092 1092 Processed 01/06/2023 A152230071387 KACHARE RAMCHANDRA KONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANDHAR MH-19-008-218-001/67
(HADOLI B.S) 		1819008000NRG24290520230033361 30/05/2023 JYOTIBAI RAMDAS MORE 1819008WL002670 JYOTIBAI RAMDAS MORE 00168 ICIC0000538 1092 1092 Processed 01/06/2023 A152230071385 JYOTIBAI RAMDAS MORE ICICI BANK LTD(508534)
91 KANDHAR MH-19-008-234-001/188
(NANDANWAN) 		1819008208NRG24290520230032080 30/05/2023 GOVIND TULASHIRAM KHANDAN 1819008WL002527 GOVIND TULASHIRAM KHANDAN 00168 ICIC0000538 1635 1635 Processed 01/06/2023 A152230071510 GOVINDTULSHIRAMKHANDAJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
92 KANDHAR MH-19-008-234-001/188
(NANDANWAN) 		1819008208NRG24290520230032081 30/05/2023 NARAYAN GOVIND KHANDANE 1819008WL002527 NARAYAN GOVIND KHANDANE 00168 ICIC0000538 1635 1635 Processed 01/06/2023 A152230071515 Mr. NARAYAN GOVINDRAO KHANDAJE MAHARASHTRA GRAMIN BANK(607000)
93 KANDHAR MH-19-008-234-001/372
(NANDANWAN) 		1819008208NRG24290520230032082 30/05/2023 MANIK JALABA BHAGANAGARE 1819008WL002527 MANIK JALABA BHAGANAGARE 00168 ICIC0000538 1635 1635 Processed 01/06/2023 A152230071517 MANIKAJALBABHAGANAGRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
94 KANDHAR MH-19-008-234-001/389
(NANDANWAN) 		1819008208NRG24290520230032084 30/05/2023 RAMKISHAN SAMBHAJI BHAGAN 1819008WL002527 RAMKISHAN SAMBHAJI BHAGAN 00168 ICIC0000538 1635 1635 Processed 01/06/2023 A152230071516 RAMKISHANSAMBHAJIBHAGANAGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
95 KANDHAR MH-19-008-240-001/131
(SHIRADHON) 		1819008206NRG24280520230030988 30/05/2023 PANDURANG NAGORAO BHURE 1819008WL002424 PANDURANG NAGORAO BHURE 00168 ICIC0000538 1622 1622 Processed 01/06/2023 A152230071502 MR PANDURANG NAGORAO BHURE STATE BANK OF INDIA(508548)
96 KANDHAR MH-19-008-240-001/299
(SHIRADHON) 		1819008206NRG24280520230030999 30/05/2023 MADHUKAR MAROTI PADARE 1819008WL002426 MADHUKAR MAROTI PADARE 00168 ICIC0000538 1628 1628 Processed 01/06/2023 A152230071506 MR MADHUKAR MAROTI PADARE STATE BANK OF INDIA(508548)
97 KANDHAR MH-19-008-240-001/6
(SHIRADHON) 		1819008206NRG24280520230030992 30/05/2023 SHIVDAS BABARAO SHIRALE 1819008WL002424 SHIVDAS BABARAO SHIRALE 00168 ICIC0000538 1622 1622 Processed 01/06/2023 A152230071501 MR SHIVDAS BABA SHIRALE STATE BANK OF INDIA(508548)
SubTotal 80798 80798
98 KANDHAR MH-19-008-206-001/201
(DATALA) 		1819008000NRG24280520230030953 30/05/2023 KANUPATRA PRAKASH PHULAOLE 1819008WL002421 KANUPATRA PRAKASH PHULAOLE 00354 PUNB0036700 1628 1628 Processed 01/06/2023 A152230071632 KANHPATRA PRAKASH PHULAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1628 1628
99 KANDHAR MH-19-008-206-001/164
(DATALA) 		1819008000NRG24280520230030917 30/05/2023 TIRUPATI DATTA PHULWALE 1819008WL002418 TIRUPATI DATTA PHULWALE 00354 PUNB0133510 1621 1621 Processed 01/06/2023 A152230071629 TIRUPATI DATTA FULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANDHAR MH-19-008-206-001/317
(DATALA) 		1819008000NRG24280520230030901 30/05/2023 SANJAYE DILIP SHINDE 1819008WL002417 SANJAYE DILIP SHINDE 00354 PUNB0133510 1635 1635 Processed 01/06/2023 A152230071634 SANJAY DILIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANDHAR MH-19-008-206-001/317
(DATALA) 		1819008000NRG24280520230030929 30/05/2023 TIRUPATI DILIP SHINDE 1819008WL002419 TIRUPATI DILIP SHINDE 00354 PUNB0133510 1632 1632 Processed 01/06/2023 A152230071631 TIRUPATI DILIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANDHAR MH-19-008-206-001/523
(DATALA) 		1819008000NRG24280520230030962 30/05/2023 SANGRAM DADARAO SHINDE 1819008WL002421 SANGRAM DADARAO SHINDE 00354 PUNB0133510 1629 1629 Processed 01/06/2023 A152230071633 SANGAMESHWAR DADARAO SHINDE INDUSIND BANK(607189)
SubTotal 6517 6517
103 KANDHAR MH-19-008-206-001/375
(DATALA) 		1819008206NRG24280520230030982 30/05/2023 BALAJI MADHAVRAO PHULWLE 1819008WL002423 BALAJI MADHAVRAO PHULWLE 00354 PUNB0594800 1636 1636 Processed 01/06/2023 A152230071630 BALAJI MADHAVRAO FULWALE PUNJAB NATIONAL BANK(508568)
SubTotal 1636 1636
104 KANDHAR MH-19-008-001-001/336
(BACHOTI) 		1819008000NRG24290520230033383 30/05/2023 SHARAD MALHARI WAGHMARE 1819008WL002672 SHARAD MALHARI WAGHMARE 00415 SBIN0005929 1632 1632 Processed 01/06/2023 A152230071644 MR SHARAD MALHARI WAGHMARE STATE BANK OF INDIA(508548)
105 KANDHAR MH-19-008-084-001/360
(VANJARWADI) 		1819008000NRG24240520230024714 30/05/2023 DATTA VITTHAL GITTE 1819008WL001948 DATTA VITTHAL GITTE 00415 SBIN0005929 1634 1634 Processed 01/06/2023 A152230071641 MR DATTA VITTHAL GITTE STATE BANK OF INDIA(508548)
106 KANDHAR MH-19-008-096-001/182
(PANGRA) 		1819008096NRG24290520230035214 30/05/2023 SUMANBAI DHONDIBA SOLANKE 1819008WL002843 SUMANBAI DHONDIBA SOLANKE 00415 SBIN0005929 1633 1633 Processed 01/06/2023 A152230071649 SUMANBAI DHONDIBA SOLANKE INDUSIND BANK(607189)
107 KANDHAR MH-19-008-096-001/751
(PANGRA) 		1819008096NRG24290520230036038 30/05/2023 SUNIL UTTAM JADHAV 1819008WL002898 SUNIL UTTAM JADHAV 00415 SBIN0005929 1630 1630 Processed 01/06/2023 A152230071645 MR SUNIL UTTAM JADHAV STATE BANK OF INDIA(508548)
108 KANDHAR MH-19-008-214-001/116
(GOGDARI) 		1819008000NRG24290520230033416 30/05/2023 SUNIL SURYKANT KALYANKAR 1819008WL002677 SUNIL SURYKANT KALYANKAR 00415 SBIN0005929 818 818 Processed 01/06/2023 A152230071643 MR SUNIL SURYAKANT KALYANKAR STATE BANK OF INDIA(508548)
SubTotal 7347 7347
109 KANDHAR MH-19-008-096-001/494
(PANGRA) 		1819008096NRG24290520230035222 30/05/2023 HALIMABI NAJUK SHEIKH 1819008WL002843 HALIMABI NAJUK SHEIKH 00415 SBIN0017520 1633 1633 Processed 01/06/2023 A152230071648 MS HALIMABI NAJUK SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1633 1633
110 KANDHAR MH-19-008-001-001/161
(BACHOTI) 		1819008000NRG24290520230033381 30/05/2023 SANTOSH DHANAJI GAIKWAD 1819008WL002672 SANTOSH DHANAJI GAIKWAD 00415 SBIN0020056 1632 1632 Processed 01/06/2023 A152230071638 MR SANTOSH DHANAJI GAIKWAD STATE BANK OF INDIA(508548)
111 KANDHAR MH-19-008-059-001/63
(SOMTHANA) 		1819008000NRG24290520230032237 30/05/2023 SUREKHA RAJIV GITE 1819008WL002540 SUREKHA RAJIV GITE 00415 SBIN0020056 1638 1638 Processed 01/06/2023 A152230071655 SUREKAHBAIRAJIVGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
112 KANDHAR MH-19-008-059-001/72
(SOMTHANA) 		1819008000NRG24290520230032239 30/05/2023 SANDIP MADHUKAR WAGHMARE 1819008WL002540 SANDIP MADHUKAR WAGHMARE 00415 SBIN0020056 1638 1638 Processed 01/06/2023 A152230071396 MR SANDIP MADHUKAR WAGHMARE STATE BANK OF INDIA(508548)
113 KANDHAR MH-19-008-084-001/10
(VANJARWADI) 		1819008000NRG24240520230024682 30/05/2023 Rekha Balaji Kendre 1819008WL001946 Rekha Balaji Kendre 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071402 REKHA BALAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANDHAR MH-19-008-084-001/143
(VANJARWADI) 		1819008000NRG24240520230024685 30/05/2023 BHAGWAN NIVRTU GITE 1819008WL001946 BHAGWAN NIVRTU GITE 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071398 MR BHAGWAN NIVRITI GITE STATE BANK OF INDIA(508548)
115 KANDHAR MH-19-008-084-001/162
(VANJARWADI) 		1819008000NRG24240520230024709 30/05/2023 SAYUBAI MAROTI GITTE 1819008WL001948 SAYUBAI MAROTI GITTE 00415 SBIN0020056 1634 1634 Processed 01/06/2023 A152230071642 MS SAKHUBAI MAROTI GITTE STATE BANK OF INDIA(508548)
116 KANDHAR MH-19-008-084-001/181
(VANJARWADI) 		1819008000NRG24240520230024689 30/05/2023 SATYBHAMABAI VYANKATI GITE 1819008WL001946 SATYBHAMABAI VYANKATI GITE 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071403 MRS SATYABHAMA VYANKATI GITTE STATE BANK OF INDIA(508548)
117 KANDHAR MH-19-008-084-001/181
(VANJARWADI) 		1819008000NRG24240520230024688 30/05/2023 VYANKATI NIVRUTI GITE 1819008WL001946 VYANKATI NIVRUTI GITE 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071397 MR NYENKATI NIVRUTTI GITTE STATE BANK OF INDIA(508548)
118 KANDHAR MH-19-008-084-001/182
(VANJARWADI) 		1819008000NRG24240520230024589 30/05/2023 GANGABAI TULSIRAM GITTE 1819008WL001934 GANGABAI TULSIRAM GITTE 00415 SBIN0020056 1627 1627 Processed 01/06/2023 A152230071405 MRS GANGABAI TULSHIRAM GITTE STATE BANK OF INDIA(508548)
119 KANDHAR MH-19-008-084-001/353
(VANJARWADI) 		1819008000NRG24240520230024713 30/05/2023 GAVLAN TUKARAM GITTE 1819008WL001948 GAVLAN TUKARAM GITTE 00415 SBIN0020056 1634 1634 Processed 01/06/2023 A152230071400 MRS GAVLAN TUKARAM GITTE STATE BANK OF INDIA(508548)
120 KANDHAR MH-19-008-084-001/353
(VANJARWADI) 		1819008000NRG24240520230024712 30/05/2023 TUKARAM YADHAV GITTE 1819008WL001948 TUKARAM YADHAV GITTE 00415 SBIN0020056 1634 1634 Processed 01/06/2023 A152230071401 MR TUKARAM YADAV GITTE STATE BANK OF INDIA(508548)
121 KANDHAR MH-19-008-084-001/362
(VANJARWADI) 		1819008000NRG24240520230024716 30/05/2023 ROHIDAS TUKARAM GITTE 1819008WL001948 ROHIDAS TUKARAM GITTE 00415 SBIN0020056 1635 1635 Processed 01/06/2023 A152230071653 ROHIDAS TUKARAM GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANDHAR MH-19-008-084-001/77
(VANJARWADI) 		1819008000NRG24240520230024719 30/05/2023 RENUKA NARAYAN GITE 1819008WL001948 RENUKA NARAYAN GITE 00415 SBIN0020056 1635 1635 Processed 01/06/2023 A152230071654 MRS RENUKA NARAYAN GITTE STATE BANK OF INDIA(508548)
123 KANDHAR MH-19-008-084-001/80
(VANJARWADI) 		1819008000NRG24240520230024720 30/05/2023 SOPAN NAMDEV GITTE 1819008WL001948 SOPAN NAMDEV GITTE 00415 SBIN0020056 1635 1635 Processed 01/06/2023 A152230071399 MR SOPAN NAMDEV GITTE STATE BANK OF INDIA(508548)
124 KANDHAR MH-19-008-084-001/85
(VANJARWADI) 		1819008000NRG24240520230024698 30/05/2023 JANABAI GANGADHAR GITE 1819008WL001946 JANABAI GANGADHAR GITE 00415 SBIN0020056 1638 1638 Processed 01/06/2023 A152230071404 JANABAI GANGADHAR GITE MAHARASHTRA GRAMIN BANK(607000)
125 KANDHAR MH-19-008-096-001/105
(PANGRA) 		1819008096NRG24290520230036026 30/05/2023 ANKUSH SITARAM RATHOD 1819008WL002898 ANKUSH SITARAM RATHOD 00415 SBIN0020056 1631 1631 Processed 01/06/2023 A152230071388 MR ANKUSH SITARAM RATHOD STATE BANK OF INDIA(508548)
126 KANDHAR MH-19-008-096-001/123
(PANGRA) 		1819008096NRG24290520230036027 30/05/2023 ABASAHEB BAPURAO RATHOD 1819008WL002898 ABASAHEB BAPURAO RATHOD 00415 SBIN0020056 1631 1631 Processed 01/06/2023 A152230071390 MR ABASAHEB BAPURAO RATHOD STATE BANK OF INDIA(508548)
127 KANDHAR MH-19-008-096-001/128
(PANGRA) 		1819008096NRG24290520230036028 30/05/2023 BHARAT MAROTI RATHOD 1819008WL002898 BHARAT MAROTI RATHOD 00415 SBIN0020056 1631 1631 Processed 01/06/2023 A152230071699 MR BHARAT MAROTI RATHOD STATE BANK OF INDIA(508548)
128 KANDHAR MH-19-008-096-001/128
(PANGRA) 		1819008096NRG24290520230036029 30/05/2023 SUDAM MAROTI RATHOD 1819008WL002898 SUDAM MAROTI RATHOD 00415 SBIN0020056 1631 1631 Processed 01/06/2023 A152230071656 SUDAM MAROTI RATHOD BANK OF BARODA(606985)
129 KANDHAR MH-19-008-096-001/21
(PANGRA) 		1819008096NRG24290520230036032 30/05/2023 KANTABAI ROHIDAS PAWAR 1819008WL002898 KANTABAI ROHIDAS PAWAR 00415 SBIN0020056 1631 1631 Processed 01/06/2023 A152230071658 MRS KANTABAI ROHIDAS PAWAR STATE BANK OF INDIA(508548)
130 KANDHAR MH-19-008-096-001/21
(PANGRA) 		1819008096NRG24290520230036031 30/05/2023 ROHIDAS SHANKAR PAWAR 1819008WL002898 ROHIDAS SHANKAR PAWAR 00415 SBIN0020056 1631 1631 Processed 01/06/2023 A152230071394 ROHIDAS SHANKAR PAWAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
131 KANDHAR MH-19-008-096-001/236
(PANGRA) 		1819008096NRG24290520230035215 30/05/2023 BALAJI GOVINDRAO PATIL 1819008WL002843 BALAJI GOVINDRAO PATIL 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071650 BALJAIGOVINDRAOPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
132 KANDHAR MH-19-008-096-001/28
(PANGRA) 		1819008096NRG24290520230036033 30/05/2023 UTTAM SHANKAR JADHAV 1819008WL002898 UTTAM SHANKAR JADHAV 00415 SBIN0020056 1631 1631 Processed 01/06/2023 A152230071693 JADHAV UTTAM SHANKAR THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
133 KANDHAR MH-19-008-096-001/282
(PANGRA) 		1819008096NRG24290520230035216 30/05/2023 KASHINATH ERBA SURYAWANSHI 1819008WL002843 KASHINATH ERBA SURYAWANSHI 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071691 KASHINATH EARBAJI SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
134 KANDHAR MH-19-008-096-001/30
(PANGRA) 		1819008096NRG24290520230036036 30/05/2023 LAVKUSH SITARAM RATHOD 1819008WL002898 LAVKUSH SITARAM RATHOD 00415 SBIN0020056 1631 1631 Processed 01/06/2023 A152230071389 MR LUVKUSH SITARAM RATHOD STATE BANK OF INDIA(508548)
135 KANDHAR MH-19-008-096-001/30
(PANGRA) 		1819008096NRG24290520230036035 30/05/2023 SITARAM SOMLA RATHOD 1819008WL002898 SITARAM SOMLA RATHOD 00415 SBIN0020056 1631 1631 Processed 01/06/2023 A152230071391 SITARAM SOMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANDHAR MH-19-008-096-001/305
(PANGRA) 		1819008096NRG24290520230035217 30/05/2023 BLIRAM KERBA SURYAWANSHI 1819008WL002843 BLIRAM KERBA SURYAWANSHI 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071698 MR BALIRAM KERBA SURYAWANSHI STATE BANK OF INDIA(508548)
137 KANDHAR MH-19-008-096-001/36
(PANGRA) 		1819008096NRG24290520230036037 30/05/2023 VAMAN LAXMAN PAWAR 1819008WL002898 VAMAN LAXMAN PAWAR 00415 SBIN0020056 1631 1631 Processed 01/06/2023 A152230071696 MR WAMAN LAXMAN PAWAR STATE BANK OF INDIA(508548)
138 KANDHAR MH-19-008-096-001/396
(PANGRA) 		1819008096NRG24290520230035218 30/05/2023 SAMBHAJI NARAYAN RUNJE 1819008WL002843 SAMBHAJI NARAYAN RUNJE 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071697 MR SAMBHA NARAYAN RUNJE STATE BANK OF INDIA(508548)
139 KANDHAR MH-19-008-096-001/401
(PANGRA) 		1819008096NRG24290520230035219 30/05/2023 UDHAV RAMJI GHORBAND 1819008WL002843 UDHAV RAMJI GHORBAND 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071694 MR UDHAV RAMJI GHORBAND STATE BANK OF INDIA(508548)
140 KANDHAR MH-19-008-096-001/41
(PANGRA) 		1819008096NRG24290520230035221 30/05/2023 KEVLABAI MADHAV GHORBAND 1819008WL002843 KEVLABAI MADHAV GHORBAND 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071695 KAWLABAIMADHVGHORBAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
141 KANDHAR MH-19-008-096-001/589
(PANGRA) 		1819008096NRG24290520230035224 30/05/2023 MAROTI NAMDEV TELANGE 1819008WL002843 MAROTI NAMDEV TELANGE 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071639 MR MAROTI NAMDEV TELANGE STATE BANK OF INDIA(508548)
142 KANDHAR MH-19-008-096-001/589
(PANGRA) 		1819008096NRG24290520230035225 30/05/2023 VANITABAI MAROTI TELANGE 1819008WL002843 VANITABAI MAROTI TELANGE 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071640 MRS VANITA MAROTI TELANGE STATE BANK OF INDIA(508548)
143 KANDHAR MH-19-008-096-001/605
(PANGRA) 		1819008096NRG24290520230035226 30/05/2023 SANTOSH NAGOBA BHRKAD 1819008WL002843 SANTOSH NAGOBA BHRKAD 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071692 SANTOSHNAGOBABHARKAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
144 KANDHAR MH-19-008-096-001/614
(PANGRA) 		1819008096NRG24290520230035227 30/05/2023 SAVITAIBAI VINKOBA GHORBHAND 1819008WL002843 SAVITAIBAI VINKOBA GHORBHAND 00415 SBIN0020056 1638 1638 Processed 01/06/2023 A152230071408 MISS SAVITRIBAI VYANKATI GHORBAND STATE BANK OF INDIA(508548)
145 KANDHAR MH-19-008-096-001/751
(PANGRA) 		1819008096NRG24290520230036039 30/05/2023 LADABAI SUNIL JADHAV 1819008WL002898 LADABAI SUNIL JADHAV 00415 SBIN0020056 1630 1630 Processed 01/06/2023 A152230071651 MS LADABAI SUNIL JADHAV STATE BANK OF INDIA(508548)
146 KANDHAR MH-19-008-096-001/98
(PANGRA) 		1819008096NRG24290520230036041 30/05/2023 SARUBAI BABU RATHOD 1819008WL002898 SARUBAI BABU RATHOD 00415 SBIN0020056 1638 1638 Processed 01/06/2023 A152230071395 SARUBAI BABU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
147 KANDHAR MH-19-008-206-001/524
(DATALA) 		1819008000NRG24280520230030937 30/05/2023 MADHAV DIGAMBAR SHINDE 1819008WL002419 MADHAV DIGAMBAR SHINDE 00415 SBIN0020056 1633 1633 Processed 01/06/2023 A152230071657 MADHAV DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANDHAR MH-19-008-214-001/271
(GOGDARI) 		1819008000NRG24290520230033425 30/05/2023 Madhav Ramrao Kalyankar 1819008WL002677 Madhav Ramrao Kalyankar 00415 SBIN0020056 818 818 Processed 01/06/2023 A152230071393 MADHAV RAMRAO KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANDHAR MH-19-008-214-001/88
(GOGDARI) 		1819008000NRG24290520230033438 30/05/2023 KHUSHAL GOVIND KALYANKAR 1819008WL002679 KHUSHAL GOVIND KALYANKAR 00415 SBIN0020056 816 816 Processed 01/06/2023 A152230071392 MR KUSHAB GOVIND KALYANKAR STATE BANK OF INDIA(508548)
SubTotal 63692 63692
150 KANDHAR MH-19-008-088-001/172
(BHOOKMARI) 		1819008000NRG24290520230033706 30/05/2023 GANESH VIYANKATI PADDEKAR 1819008WL002716 GANESH VIYANKATI PADDEKAR 00415 SBIN0021938 1622 1622 Processed 01/06/2023 A152230071413 GANESH VENKATI PADADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANDHAR MH-19-008-088-001/198
(BHOOKMARI) 		1819008000NRG24290520230033707 30/05/2023 RAMKISHAN DATTA PADDEKAR 1819008WL002716 RAMKISHAN DATTA PADDEKAR 00415 SBIN0021938 1622 1622 Processed 01/06/2023 A152230071652 MR RAMKISHAN DATTA PADADEKAR STATE BANK OF INDIA(508548)
152 KANDHAR MH-19-008-240-001/228
(SHIRADHON) 		1819008206NRG24280520230030989 30/05/2023 DEVIDAS NAGNATH SHIRALE 1819008WL002424 DEVIDAS NAGNATH SHIRALE 00415 SBIN0021938 1622 1622 Processed 01/06/2023 A152230071412 MR DEVIDAS NAGNATH SIHIRALE STATE BANK OF INDIA(508548)
153 KANDHAR MH-19-008-240-001/298
(SHIRADHON) 		1819008206NRG24280520230030998 30/05/2023 SHIVANAND VISHWANATH PADRE 1819008WL002426 SHIVANAND VISHWANATH PADRE 00415 SBIN0021938 1628 1628 Processed 01/06/2023 A152230071411 MR SHIVANAND VISHWANATH PADARE STATE BANK OF INDIA(508548)
154 KANDHAR MH-19-008-240-001/299
(SHIRADHON) 		1819008206NRG24280520230031001 30/05/2023 Kalpana Shyam Padre 1819008WL002426 Kalpana Shyam Padre 00415 SBIN0021938 1628 1628 Processed 01/06/2023 A152230071409 MRS KALPANA SHAM PADARE STATE BANK OF INDIA(508548)
155 KANDHAR MH-19-008-240-001/299
(SHIRADHON) 		1819008206NRG24280520230031000 30/05/2023 Laxibai Madhukar Padre 1819008WL002426 Laxibai Madhukar Padre 00415 SBIN0021938 1628 1628 Processed 01/06/2023 A152230071407 MRS LAXMIBAI MADHUKAR PADRE STATE BANK OF INDIA(508548)
156 KANDHAR MH-19-008-240-001/498
(SHIRADHON) 		1819008206NRG24280520230031002 30/05/2023 KISHANABAI VITHOBA KALSE 1819008WL002426 KISHANABAI VITHOBA KALSE 00415 SBIN0021938 1628 1628 Processed 01/06/2023 A152230071406 MRS KRISHNABAI VITHTHAL KALASE STATE BANK OF INDIA(508548)
157 KANDHAR MH-19-008-240-001/76
(SHIRADHON) 		1819008206NRG24280520230031005 30/05/2023 SHIVAJI GOVIND SANGEWAR 1819008WL002426 SHIVAJI GOVIND SANGEWAR 00415 SBIN0021938 1629 1629 Processed 01/06/2023 A152230071410 MR SHIVAJI GOVINDRAO SANGEWAR STATE BANK OF INDIA(508548)
SubTotal 13007 13007
158 KANDHAR MH-19-008-218-001/228
(HADOLI B.S) 		1819008000NRG24290520230033346 30/05/2023 BHARAT SHESHERAO KENDRE 1819008WL002670 BHARAT SHESHERAO KENDRE 00415 SBIN0022031 1092 1092 Processed 01/06/2023 A152230071647 KENDRE BHARAT SHESHERAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANDHAR MH-19-008-218-001/228
(HADOLI B.S) 		1819008000NRG24290520230033347 30/05/2023 SANGITA BHARAT KENDRE 1819008WL002670 SANGITA BHARAT KENDRE 00415 SBIN0022031 1092 1092 Processed 01/06/2023 A152230071646 Mr. KENDRE SANGITA BHARAT . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
160 KANDHAR MH-19-008-206-001/392
(DATALA) 		1819008000NRG24280520230030945 30/05/2023 BALWANT LAXAMN SHINDE 1819008WL002420 BALWANT LAXAMN SHINDE 00468 UBIN0534293 1621 1621 Processed 01/06/2023 A152230071637 BALVANT LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1621 1621
161 KANDHAR MH-19-008-088-001/568
(BHOOKMARI) 		1819008000NRG24290520230033708 30/05/2023 Shirkant Vishwambar Padekar 1819008WL002716 Shirkant Vishwambar Padekar 00468 UBIN0565164 1622 1622 Processed 01/06/2023 A152230071414 MR PADADEKAR SHRIKANT VISHWAMBHAR STATE BANK OF INDIA(508548)
SubTotal 1622 1622
162 KANDHAR MH-19-008-027-001/278
(HALADA) 		1819008027NRG24290520230033002 30/05/2023 BABU VYANKA KAPSE 1819008WL002641 BABU VYANKA KAPSE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230071550 Mr. Babu Venka Kapase MAHARASHTRA GRAMIN BANK(607000)
163 KANDHAR MH-19-008-043-001/135
(KARTALA) 		1819008043NRG24290520230032216 30/05/2023 SHARAD GOPAL KADAM 1819008WL002538 SHARAD GOPAL KADAM 00691 IPOS0000001 1574 1574 Processed 01/06/2023 A152230071590 SHARAD GANPATI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 KANDHAR MH-19-008-043-001/20
(KARTALA) 		1819008043NRG24290520230032244 30/05/2023 RANJANABAI NARAYAN KADAM 1819008WL002541 RANJANABAI NARAYAN KADAM 00691 IPOS0000001 1632 1632 Rejected 01/06/2023 A152230071551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KANDHAR MH-19-008-043-001/213
(KARTALA) 		1819008043NRG24290520230032221 30/05/2023 Kalyan Balaji Kadam 1819008WL002538 Kalyan Balaji Kadam 00691 IPOS0000001 1574 1574 Processed 01/06/2023 A152230071542 KALYAN BALAJI KADAM IDBI BANK(607095)
166 KANDHAR MH-19-008-043-001/214
(KARTALA) 		1819008043NRG24290520230032223 30/05/2023 Sandhy Vyankati Kadam 1819008WL002538 Sandhy Vyankati Kadam 00691 IPOS0000001 1574 1574 Processed 01/06/2023 A152230071535 SANDHYA VENKATI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANDHAR MH-19-008-043-001/215
(KARTALA) 		1819008043NRG24290520230032224 30/05/2023 Rajshri Sharad Kadam 1819008WL002538 Rajshri Sharad Kadam 00691 IPOS0000001 1574 1574 Processed 01/06/2023 A152230071538 MS RAJASHRI KISHAN GAVHANE STATE BANK OF INDIA(508548)
168 KANDHAR MH-19-008-043-001/27
(KARTALA) 		1819008043NRG24290520230032248 30/05/2023 ASHA VITTHAL KADAM 1819008WL002541 ASHA VITTHAL KADAM 00691 IPOS0000001 1631 1631 Processed 01/06/2023 A152230071544 ASHABAI VITTHAL KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANDHAR MH-19-008-043-001/27
(KARTALA) 		1819008043NRG24290520230032247 30/05/2023 VITTHAL DAMODHAR KADAM 1819008WL002541 VITTHAL DAMODHAR KADAM 00691 IPOS0000001 1631 1631 Processed 01/06/2023 A152230071543 KADAM VITHTHAL DAMODHAR IDBI BANK(607095)
170 KANDHAR MH-19-008-043-001/361
(KARTALA) 		1819008043NRG24290520230032249 30/05/2023 HULAJI SHESHERAO MUKNAR 1819008WL002541 HULAJI SHESHERAO MUKNAR 00691 IPOS0000001 1631 1631 Processed 01/06/2023 A152230071552 HULAJI SHESHERAV MUKANAR IDBI BANK(607095)
171 KANDHAR MH-19-008-043-001/66
(KARTALA) 		1819008043NRG24290520230032225 30/05/2023 VITHAL TRYAMBAK KADAM 1819008WL002538 VITHAL TRYAMBAK KADAM 00691 IPOS0000001 1574 1574 Processed 01/06/2023 A152230071545 KADAM VITHTHAL TRIMBAK IDBI BANK(607095)
172 KANDHAR MH-19-008-043-001/95
(KARTALA) 		1819008043NRG24290520230032251 30/05/2023 SAMBHAJI MANIKRAO SHRIRAM 1819008WL002541 SAMBHAJI MANIKRAO SHRIRAM 00691 IPOS0000001 1631 1631 Processed 01/06/2023 A152230071553 SAMBHAJI MANIKA SHRIRAME IDBI BANK(607095)
173 KANDHAR MH-19-008-084-001/110
(VANJARWADI) 		1819008000NRG24240520230024683 30/05/2023 KISHAN MAROTI GITTE 1819008WL001946 KISHAN MAROTI GITTE 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071588 MR KISHAN MAROTI GITTE STATE BANK OF INDIA(508548)
174 KANDHAR MH-19-008-084-001/110
(VANJARWADI) 		1819008000NRG24240520230024684 30/05/2023 SUREKHA KISHAN GITTE 1819008WL001946 SUREKHA KISHAN GITTE 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071586 SUREKHABAI KISHAN GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
175 KANDHAR MH-19-008-084-001/13
(VANJARWADI) 		1819008000NRG24240520230024707 30/05/2023 HARUBAI NAGORAO GITTE 1819008WL001948 HARUBAI NAGORAO GITTE 00691 IPOS0000001 1634 1634 Processed 01/06/2023 A152230071636 HARIBAI NAGORAO GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KANDHAR MH-19-008-084-001/143
(VANJARWADI) 		1819008000NRG24240520230024686 30/05/2023 SHOBHABAI BHAGWAN GITE 1819008WL001946 SHOBHABAI BHAGWAN GITE 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071587 SHOBHABIE BHAGWAN GITE INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANDHAR MH-19-008-084-001/164
(VANJARWADI) 		1819008000NRG24240520230024687 30/05/2023 YASHODA DAGDU GITE 1819008WL001946 YASHODA DAGDU GITE 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071589 YASHODA DAGDOBA GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANDHAR MH-19-008-084-001/352
(VANJARWADI) 		1819008000NRG24240520230024693 30/05/2023 POOJA ROHIDAS GITE 1819008WL001946 POOJA ROHIDAS GITE 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071585 POOJA ROHIDAS GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANDHAR MH-19-008-084-001/352
(VANJARWADI) 		1819008000NRG24240520230024692 30/05/2023 rohidas satvaji gite 1819008WL001946 rohidas satvaji gite 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071554 MR ROHIDAS SATWAJI GITTE STATE BANK OF INDIA(508548)
180 KANDHAR MH-19-008-084-001/358
(VANJARWADI) 		1819008000NRG24240520230024695 30/05/2023 MOHINI RAM GITTE 1819008WL001946 MOHINI RAM GITTE 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071584 MOHINI RAM GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
181 KANDHAR MH-19-008-084-001/358
(VANJARWADI) 		1819008000NRG24240520230024694 30/05/2023 RAM MANEJI GITTE 1819008WL001946 RAM MANEJI GITTE 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071583 RAM MANEJI GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANDHAR MH-19-008-084-001/359
(VANJARWADI) 		1819008000NRG24240520230024697 30/05/2023 HANMANT SITARAM GITTE 1819008WL001946 HANMANT SITARAM GITTE 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071546 HANMANT SITARAM GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
183 KANDHAR MH-19-008-084-001/359
(VANJARWADI) 		1819008000NRG24240520230024696 30/05/2023 MAROTI SITARAM GITTE 1819008WL001946 MAROTI SITARAM GITTE 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071556 MAROTI SITARAM GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANDHAR MH-19-008-084-001/361
(VANJARWADI) 		1819008000NRG24240520230024715 30/05/2023 RAM BALAJI GITTE 1819008WL001948 RAM BALAJI GITTE 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071549 MR RAM BALAJI GITTE STATE BANK OF INDIA(508548)
185 KANDHAR MH-19-008-096-001/130
(PANGRA) 		1819008096NRG24290520230036030 30/05/2023 MOHAN KISHAN RATHOD 1819008WL002898 MOHAN KISHAN RATHOD 00691 IPOS0000001 1631 1631 Processed 01/06/2023 A152230071547 MR MOHANDEVUBAI RATHOD STATE BANK OF INDIA(508548)
186 KANDHAR MH-19-008-096-001/29
(PANGRA) 		1819008096NRG24290520230036034 30/05/2023 USHABAI SANTAM JADHAV 1819008WL002898 USHABAI SANTAM JADHAV 00691 IPOS0000001 1631 1631 Processed 01/06/2023 A152230071541 USHABAI SATTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 KANDHAR MH-19-008-096-001/645
(PANGRA) 		1819008096NRG24290520230035228 30/05/2023 CHANDRAKANT TULSHIRAM KOTEWAD 1819008WL002843 CHANDRAKANT TULSHIRAM KOTEWAD 00691 IPOS0000001 1632 1632 Processed 01/06/2023 A152230071548 KOTEWAD CHANDRAKANT TULSHIRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
188 KANDHAR MH-19-008-096-001/752
(PANGRA) 		1819008096NRG24290520230036040 30/05/2023 VARSHA GANPAT JADHAV 1819008WL002898 VARSHA GANPAT JADHAV 00691 IPOS0000001 1630 1630 Processed 01/06/2023 A152230071555 MISS VERSHA BANDU RATHOD STATE BANK OF INDIA(508548)
189 KANDHAR MH-19-008-204-001/499
(CHIKHAL BHOSHI) 		1819008204NRG24290520230031934 30/05/2023 SUBHASH DIGANABAR SONKAMBALE 1819008WL002504 SUBHASH DIGANABAR SONKAMBALE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230071558 SUBHASH DIGAMBER SONKAMBLE BANK OF BARODA(606985)
190 KANDHAR MH-19-008-206-001/101
(DATALA) 		1819008206NRG24280520230030977 30/05/2023 Chhatrapati Kishan Suryavanshi 1819008WL002423 Chhatrapati Kishan Suryavanshi 00691 IPOS0000001 1636 1636 Processed 01/06/2023 A152230071635 CHATRAPATI KISHAN SURYAWANSHI PUNJAB NATIONAL BANK(508568)
191 KANDHAR MH-19-008-206-001/101
(DATALA) 		1819008206NRG24280520230030978 30/05/2023 Lxmibai Chatrpati Suryvanshi 1819008WL002423 Lxmibai Chatrpati Suryvanshi 00691 IPOS0000001 1636 1636 Processed 01/06/2023 A152230071571 LAXMIBAICHATRAPATISURYAWANSH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
192 KANDHAR MH-19-008-206-001/114
(DATALA) 		1819008000NRG24280520230030965 30/05/2023 Dgadu Baliram Shinde 1819008WL002422 Dgadu Baliram Shinde 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071570 SHINDE DAGADU BALIRAM HDFC BANK LTD(607152)
193 KANDHAR MH-19-008-206-001/127
(DATALA) 		1819008000NRG24280520230030966 30/05/2023 Panchfulabai Gambhir Fulwale 1819008WL002422 Panchfulabai Gambhir Fulwale 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071573 Mrs. PACHAFULABAI BABU FULWALE MAHARASHTRA GRAMIN BANK(607000)
194 KANDHAR MH-19-008-206-001/136
(DATALA) 		1819008000NRG24280520230030889 30/05/2023 Renuka Prbhakar Fulwale 1819008WL002416 Renuka Prbhakar Fulwale 00691 IPOS0000001 1627 1627 Processed 01/06/2023 A152230071559 RENUKA PRABHAKAR FHULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
195 KANDHAR MH-19-008-206-001/20
(DATALA) 		1819008000NRG24280520230030967 30/05/2023 KAMALBAI TULSHIRAM AMBATWAD 1819008WL002422 KAMALBAI TULSHIRAM AMBATWAD 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071574 Mr. KAMALBAI TULSIRAM AMABATWAR MAHARASHTRA GRAMIN BANK(607000)
196 KANDHAR MH-19-008-206-001/207
(DATALA) 		1819008000NRG24280520230030898 30/05/2023 Omkar Bhimashankar Bhure 1819008WL002417 Omkar Bhimashankar Bhure 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071581 OMKAR BHIMASHANKAR BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
197 KANDHAR MH-19-008-206-001/222
(DATALA) 		1819008000NRG24280520230030900 30/05/2023 Tmalabi Choti Sayyd 1819008WL002417 Tmalabi Choti Sayyd 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071565 TAMEJABI CHOTUMIYYA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 KANDHAR MH-19-008-206-001/237
(DATALA) 		1819008000NRG24280520230030970 30/05/2023 Sanjay Balaji Fulwale 1819008WL002422 Sanjay Balaji Fulwale 00691 IPOS0000001 1636 1636 Processed 01/06/2023 A152230071569 SANJAYBALAJIFULWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
199 KANDHAR MH-19-008-206-001/272
(DATALA) 		1819008206NRG24280520230030980 30/05/2023 Raju Laxman Shinde 1819008WL002423 Raju Laxman Shinde 00691 IPOS0000001 1636 1636 Processed 01/06/2023 A152230071567 MR RAJU LAXMAN SHINDE STATE BANK OF INDIA(508548)
200 KANDHAR MH-19-008-206-001/280
(DATALA) 		1819008000NRG24280520230030921 30/05/2023 Shivaji Mhajan Fulvale 1819008WL002418 Shivaji Mhajan Fulvale 00691 IPOS0000001 1621 1621 Processed 01/06/2023 A152230071561 SHIVAJI MAHAJAN PHULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANDHAR MH-19-008-206-001/280
(DATALA) 		1819008000NRG24280520230030922 30/05/2023 Somitra Shivaji Fulvale 1819008WL002418 Somitra Shivaji Fulvale 00691 IPOS0000001 1621 1621 Processed 01/06/2023 A152230071560 PHULAWALE SUMITRABAI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KANDHAR MH-19-008-206-001/327
(DATALA) 		1819008000NRG24280520230030903 30/05/2023 Munrabi Sadik Sayyd 1819008WL002417 Munrabi Sadik Sayyd 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071577 MUNARABI SADIK SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
203 KANDHAR MH-19-008-206-001/327
(DATALA) 		1819008000NRG24280520230030902 30/05/2023 Sadik Pahamiya Sayyd 1819008WL002417 Sadik Pahamiya Sayyd 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071575 SAYYAD SADIK PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KANDHAR MH-19-008-206-001/353
(DATALA) 		1819008000NRG24280520230030907 30/05/2023 Begambi Sarvar Sayyd 1819008WL002417 Begambi Sarvar Sayyd 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071576 BEGAMBI SARVAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANDHAR MH-19-008-206-001/358
(DATALA) 		1819008000NRG24280520230030930 30/05/2023 Sadashiv Tulshiram Kopre 1819008WL002419 Sadashiv Tulshiram Kopre 00691 IPOS0000001 1632 1632 Processed 01/06/2023 A152230071564 SADASHIV TULASHIRAM KOPARE INDIA POST PAYMENTS BANK LIMITED(508528)
206 KANDHAR MH-19-008-206-001/375
(DATALA) 		1819008206NRG24280520230030983 30/05/2023 Gangabai Balaji Fulvale 1819008WL002423 Gangabai Balaji Fulvale 00691 IPOS0000001 1636 1636 Processed 01/06/2023 A152230071572 GANGABAI BALAJI FOOLWALE PUNJAB NATIONAL BANK(508568)
207 KANDHAR MH-19-008-206-001/383
(DATALA) 		1819008000NRG24280520230030908 30/05/2023 Bhurae Pardip Bhimrao 1819008WL002417 Bhurae Pardip Bhimrao 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071578 BHURE PRADEEP BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 KANDHAR MH-19-008-206-001/392
(DATALA) 		1819008000NRG24280520230030947 30/05/2023 ROHIT GUNVANT SHINDE 1819008WL002420 ROHIT GUNVANT SHINDE 00691 IPOS0000001 1622 1622 Processed 01/06/2023 A152230071540 ROHINI GUNVANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANDHAR MH-19-008-206-001/491
(DATALA) 		1819008206NRG24280520230030985 30/05/2023 Madhav Namdev Fulwale 1819008WL002423 Madhav Namdev Fulwale 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071568 Mr. Phulvale Madhav Namdev MAHARASHTRA GRAMIN BANK(607000)
210 KANDHAR MH-19-008-206-001/491
(DATALA) 		1819008206NRG24280520230030984 30/05/2023 Namdev Kishan Fulwale 1819008WL002423 Namdev Kishan Fulwale 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071566 NAMDEVKISHANRAOFULWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
211 KANDHAR MH-19-008-206-001/494
(DATALA) 		1819008000NRG24280520230030909 30/05/2023 Mahanand Madhavrav Fulari 1819008WL002417 Mahanand Madhavrav Fulari 00691 IPOS0000001 1636 1636 Processed 01/06/2023 A152230071539 MAHANANDA MADHAVRAO PHULARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANDHAR MH-19-008-206-001/517
(DATALA) 		1819008000NRG24280520230030910 30/05/2023 Kalyani Kahshinath Shinde 1819008WL002417 Kalyani Kahshinath Shinde 00691 IPOS0000001 1636 1636 Processed 01/06/2023 A152230071580 KALYANI KASHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANDHAR MH-19-008-206-001/518
(DATALA) 		1819008000NRG24280520230030911 30/05/2023 Chayabai Vishvnath Shinde 1819008WL002417 Chayabai Vishvnath Shinde 00691 IPOS0000001 1636 1636 Processed 01/06/2023 A152230071579 CHAYA VISHWANATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
214 KANDHAR MH-19-008-206-001/518
(DATALA) 		1819008000NRG24280520230030935 30/05/2023 Vishwanath Sheshrao Shinde 1819008WL002419 Vishwanath Sheshrao Shinde 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071562 VISHWANATH SHESHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
215 KANDHAR MH-19-008-206-001/524
(DATALA) 		1819008000NRG24280520230030936 30/05/2023 Bhaskar igambar Shinde 1819008WL002419 Bhaskar igambar Shinde 00691 IPOS0000001 1633 1633 Processed 01/06/2023 A152230071563 BHASKAR DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANDHAR MH-19-008-206-001/62
(DATALA) 		1819008000NRG24280520230030896 30/05/2023 AYUB NAWAJ SAYAD 1819008WL002416 AYUB NAWAJ SAYAD 00691 IPOS0000001 1627 1627 Processed 01/06/2023 A152230071536 AYUB NAVAJ SAYYAD PUNJAB NATIONAL BANK(508568)
217 KANDHAR MH-19-008-206-001/81
(DATALA) 		1819008206NRG24280520230030986 30/05/2023 SHIVAJI BALIRAM SHINDE 1819008WL002423 SHIVAJI BALIRAM SHINDE 00691 IPOS0000001 1635 1635 Processed 01/06/2023 A152230071537 MR SHIVAJI BALIRAM SHINDE STATE BANK OF INDIA(508548)
218 KANDHAR MH-19-008-206-001/9
(DATALA) 		1819008000NRG24280520230030913 30/05/2023 Prkash Ravsaheb Shinde 1819008WL002417 Prkash Ravsaheb Shinde 00691 IPOS0000001 1636 1636 Processed 01/06/2023 A152230071582 PRAKASH RAOSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
219 KANDHAR MH-19-008-220-001/327
(HATKYAL) 		1819008000NRG24290520230035075 30/05/2023 RAMESHWAR SURESH PAWAR 1819008WL002827 RAMESHWAR SURESH PAWAR 00691 IPOS0000001 1639 1639 Processed 01/06/2023 A152230071557 RAMESHWAR SURESH PAWAR BANK OF BARODA(606985)
SubTotal 94424 94424
220 KANDHAR MH-19-008-043-001/198
(KARTALA) 		1819008043NRG24290520230032242 30/05/2023 Bhimashankar Masnaji Yadav 1819008WL002541 Bhimashankar Masnaji Yadav 00741 UTIB0SNDCC1 1632 1632 Processed 01/06/2023 A152230071617 BHIMA MASHNAJI YADAV IDBI BANK(607095)
SubTotal 1632 1632
221 KANDHAR MH-19-008-001-001/162
(BACHOTI) 		1819008000NRG24290520230033382 30/05/2023 SUDHAKAR ZRIBA WAGHMARE 1819008WL002672 SUDHAKAR ZRIBA WAGHMARE 1143 MAHG0004107 1632 1632 Processed 01/06/2023 A152230071683 SUDHAKAR JHARIBA WAGHMARE ICICI BANK LTD(508534)
222 KANDHAR MH-19-008-027-001/407
(HALADA) 		1819008027NRG24290520230033003 30/05/2023 TASLIM SARFRAJ PATHAN 1819008WL002641 TASLIM SARFRAJ PATHAN 1143 MAHG0004107 1638 1638 Processed 01/06/2023 A152230071431 MS TASLIM SARFARAJ PATHAN STATE BANK OF INDIA(508548)
223 KANDHAR MH-19-008-088-001/113
(BHOOKMARI) 		1819008000NRG24290520230033705 30/05/2023 SAVITRA VISHWAMBAR PADADEKAR 1819008WL002716 SAVITRA VISHWAMBAR PADADEKAR 1143 MAHG0004107 1622 1622 Processed 01/06/2023 A152230071441 Mrs. SAVITRIBAI VISHWAMBHAR PADADEKAR MAHARASHTRA GRAMIN BANK(607000)
224 KANDHAR MH-19-008-088-001/113
(BHOOKMARI) 		1819008000NRG24290520230033704 30/05/2023 VISHVAMBAR JIVBA PADADEKAR 1819008WL002716 VISHVAMBAR JIVBA PADADEKAR 1143 MAHG0004107 1622 1622 Processed 01/06/2023 A152230071429 VISWAMBAR JIVBA PADDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 KANDHAR MH-19-008-088-001/65
(BHOOKMARI) 		1819008000NRG24290520230033694 30/05/2023 GOPINATH GANPATI HUNDEKAR 1819008WL002713 GOPINATH GANPATI HUNDEKAR 1143 MAHG0004107 1638 1638 Processed 01/06/2023 A152230071661 GOPINATH GANPATI HUNDEK MAHARASHTRA GRAMIN BANK(607000)
226 KANDHAR MH-19-008-088-001/89
(BHOOKMARI) 		1819008000NRG24290520230033695 30/05/2023 Tolab Sambhji Aandure 1819008WL002713 Tolab Sambhji Aandure 1143 MAHG0004107 1638 1638 Processed 01/06/2023 A152230071660 MR TOLABA SAMBHAJI AANDURE STATE BANK OF INDIA(508548)
227 KANDHAR MH-19-008-214-001/198
(GOGDARI) 		1819008000NRG24290520230033422 30/05/2023 ShivdasRavsaheb Kalyankar 1819008WL002677 ShivdasRavsaheb Kalyankar 1143 MAHG0004107 818 818 Processed 01/06/2023 A152230071447 MR SHIVDAS RAOSAHEB KALYANKAR STATE BANK OF INDIA(508548)
228 KANDHAR MH-19-008-214-001/33
(GOGDARI) 		1819008000NRG24290520230033427 30/05/2023 NITESH GANESH KALYANKAR 1819008WL002677 NITESH GANESH KALYANKAR 1143 MAHG0004107 817 817 Processed 01/06/2023 A152230071478 NITESH GANESH KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANDHAR MH-19-008-234-001/121
(NANDANWAN) 		1819008208NRG24290520230032078 30/05/2023 VISHWAMBAR NAGORAO PAWAR 1819008WL002527 VISHWAMBAR NAGORAO PAWAR 1143 MAHG0004107 1635 1635 Processed 01/06/2023 A152230071662 VISHVAMBARNAGORAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
230 KANDHAR MH-19-008-234-001/123
(NANDANWAN) 		1819008208NRG24290520230032079 30/05/2023 SHIVAJI GOVIND PAWAR 1819008WL002527 SHIVAJI GOVIND PAWAR 1143 MAHG0004107 1635 1635 Processed 01/06/2023 A152230071659 Mr. SHIVAJI GOVINDA PAWAR MAHARASHTRA GRAMIN BANK(607000)
231 KANDHAR MH-19-008-234-001/378
(NANDANWAN) 		1819008208NRG24290520230032083 30/05/2023 PANDIT JALBA BHAGANGRE 1819008WL002527 PANDIT JALBA BHAGANGRE 1143 MAHG0004107 1635 1635 Processed 01/06/2023 A152230071663 Mr. PANDIT JALBA BHAGANAGRE MAHARASHTRA GRAMIN BANK(607000)
232 KANDHAR MH-19-008-234-001/529
(NANDANWAN) 		1819008208NRG24290520230032085 30/05/2023 PANDURANG SHANKAR MEKWAD 1819008WL002527 PANDURANG SHANKAR MEKWAD 1143 MAHG0004107 1635 1635 Processed 01/06/2023 A152230071664 MAYKALWAD PANDURAG SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
233 KANDHAR MH-19-008-234-001/571
(NANDANWAN) 		1819008208NRG24290520230032086 30/05/2023 Pavan Govindrav Bhaganagare 1819008WL002527 Pavan Govindrav Bhaganagare 1143 MAHG0004107 1635 1635 Processed 01/06/2023 A152230071472 Mr. PAWAN GOVINDRAO BHAGANAGARE MAHARASHTRA GRAMIN BANK(607000)
234 KANDHAR MH-19-008-234-001/572
(NANDANWAN) 		1819008208NRG24290520230032087 30/05/2023 Balaji Parsram Kulkulwad 1819008WL002527 Balaji Parsram Kulkulwad 1143 MAHG0004107 1635 1635 Processed 01/06/2023 A152230071483 Mr. Balaji Parasaram Kulkulwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21235 21235
235 KANDHAR MH-19-008-059-001/26
(SOMTHANA) 		1819008000NRG24290520230032236 30/05/2023 KASHIBAI MAROTI WAGHMARE 1819008WL002540 KASHIBAI MAROTI WAGHMARE 1143 MAHG0004113 1638 1638 Processed 01/06/2023 A152230071479 Mrs. Kashibai Motiram Waghmare MAHARASHTRA GRAMIN BANK(607000)
236 KANDHAR MH-19-008-059-001/68
(SOMTHANA) 		1819008000NRG24290520230032238 30/05/2023 RAUBAI CHANDRAKANT GITTE 1819008WL002540 RAUBAI CHANDRAKANT GITTE 1143 MAHG0004113 1638 1638 Processed 01/06/2023 A152230071458 RAUBAI CHANDRAKANT GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANDHAR MH-19-008-069-001/106
(GHAGARDARA) 		1819008000NRG24290520230032373 30/05/2023 BALIRAM MADHAV KENDRE 1819008WL002551 BALIRAM MADHAV KENDRE 1143 MAHG0004113 1613 1613 Processed 01/06/2023 A152230071433 Mr. BALIRAM MADHAV KENDRE MAHARASHTRA GRAMIN BANK(607000)
238 KANDHAR MH-19-008-069-001/107
(GHAGARDARA) 		1819008000NRG24290520230032374 30/05/2023 BAPURAO LAXMAN GUTTE 1819008WL002551 BAPURAO LAXMAN GUTTE 1143 MAHG0004113 1613 1613 Processed 01/06/2023 A152230071666 LAXMANNAGOBAGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
239 KANDHAR MH-19-008-069-001/107
(GHAGARDARA) 		1819008000NRG24290520230032375 30/05/2023 RAM BAPURAO GUTTE 1819008WL002551 RAM BAPURAO GUTTE 1143 MAHG0004113 1613 1613 Processed 01/06/2023 A152230071674 RAMRAV BAPURAO GUTTE IDBI BANK(607095)
240 KANDHAR MH-19-008-069-001/126
(GHAGARDARA) 		1819008000NRG24290520230032376 30/05/2023 RATANBAI SHANKAR DEVKATE 1819008WL002551 RATANBAI SHANKAR DEVKATE 1143 MAHG0004113 1613 1613 Processed 01/06/2023 A152230071446 RATANBAI SHANKAR DEVKATE INDUSIND BANK(607189)
241 KANDHAR MH-19-008-069-001/129
(GHAGARDARA) 		1819008000NRG24290520230032378 30/05/2023 GIRAJABAI PRALHAD GUTTE 1819008WL002551 GIRAJABAI PRALHAD GUTTE 1143 MAHG0004113 1612 1612 Processed 01/06/2023 A152230071460 MRS GIRIJA PRALHAD GUTTE STATE BANK OF INDIA(508548)
242 KANDHAR MH-19-008-069-001/129
(GHAGARDARA) 		1819008000NRG24290520230032377 30/05/2023 PRAHALD VANKATRAO GUTTE 1819008WL002551 PRAHALD VANKATRAO GUTTE 1143 MAHG0004113 1612 1612 Processed 01/06/2023 A152230071665 Mr. GUTTE PARLAHAD VAYNKATI . MAHARASHTRA GRAMIN BANK(607000)
243 KANDHAR MH-19-008-069-001/187
(GHAGARDARA) 		1819008000NRG24290520230032380 30/05/2023 ganesh kishan kendre 1819008WL002551 ganesh kishan kendre 1143 MAHG0004113 1612 1612 Processed 01/06/2023 A152230071430 Mr. GANESH KISHAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
244 KANDHAR MH-19-008-069-001/208
(GHAGARDARA) 		1819008000NRG24290520230032382 30/05/2023 Manika Vaman Kamble 1819008WL002551 Manika Vaman Kamble 1143 MAHG0004113 1612 1612 Processed 01/06/2023 A152230071677 Mr. MANIKA WAMAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
245 KANDHAR MH-19-008-069-001/243
(GHAGARDARA) 		1819008000NRG24290520230032384 30/05/2023 SANJAY DAGDU BANDUKE 1819008WL002551 SANJAY DAGDU BANDUKE 1143 MAHG0004113 1612 1612 Processed 01/06/2023 A152230071675 Mr. BANDUKE SANJAY DAGDOBA . MAHARASHTRA GRAMIN BANK(607000)
246 KANDHAR MH-19-008-069-001/362
(GHAGARDARA) 		1819008000NRG24290520230032385 30/05/2023 SIDESWAR SHIVAJI BANDUKE 1819008WL002551 SIDESWAR SHIVAJI BANDUKE 1143 MAHG0004113 1612 1612 Processed 01/06/2023 A152230071424 Mr. SHIDDESHWAR SHIVAJI BANDUKE MAHARASHTRA GRAMIN BANK(607000)
247 KANDHAR MH-19-008-069-001/55
(GHAGARDARA) 		1819008000NRG24290520230032386 30/05/2023 MANGESH RAMCHANDR GUTTE 1819008WL002551 MANGESH RAMCHANDR GUTTE 1143 MAHG0004113 1612 1612 Processed 01/06/2023 A152230071435 Mr. MANGESH RAMCHANDRA GUTTE MAHARASHTRA GRAMIN BANK(607000)
248 KANDHAR MH-19-008-069-001/61
(GHAGARDARA) 		1819008000NRG24290520230032387 30/05/2023 SHIVAJI WAMAN BANDUKE 1819008WL002551 SHIVAJI WAMAN BANDUKE 1143 MAHG0004113 1612 1612 Processed 01/06/2023 A152230071670 Mr. SHIVAJI WAMAN BANDUKE MAHARASHTRA GRAMIN BANK(607000)
249 KANDHAR MH-19-008-069-001/65
(GHAGARDARA) 		1819008000NRG24290520230032389 30/05/2023 Manjulabai Raghunath Gutte 1819008WL002551 Manjulabai Raghunath Gutte 1143 MAHG0004113 1612 1612 Processed 01/06/2023 A152230071445 Ms. MANJULA RAGHUNATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
250 KANDHAR MH-19-008-069-001/68
(GHAGARDARA) 		1819008000NRG24290520230032390 30/05/2023 Laxmai Nagnath Navande 1819008WL002551 Laxmai Nagnath Navande 1143 MAHG0004113 1612 1612 Processed 01/06/2023 A152230071459 Ms. LAXMIBAI NAGNATH NAWANDE MAHARASHTRA GRAMIN BANK(607000)
251 KANDHAR MH-19-008-069-001/93
(GHAGARDARA) 		1819008000NRG24290520230032391 30/05/2023 UMAKANT MOKINDA GUTTE 1819008WL002551 UMAKANT MOKINDA GUTTE 1143 MAHG0004113 1638 1638 Processed 01/06/2023 A152230071434 UMAKANT MOKINDRAO GUTTE IDBI BANK(607095)
252 KANDHAR MH-19-008-218-001/121
(HADOLI B.S) 		1819008000NRG24290520230033333 30/05/2023 INDRABAI BHAGWAN KENDRE 1819008WL002670 INDRABAI BHAGWAN KENDRE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071667 INDARBAI BHAGAVAN KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANDHAR MH-19-008-218-001/127
(HADOLI B.S) 		1819008000NRG24290520230033334 30/05/2023 ARJUN RAMCHANDRA KENDRE 1819008WL002670 ARJUN RAMCHANDRA KENDRE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071673 ARJUN RAMCHANDRA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
254 KANDHAR MH-19-008-218-001/14
(HADOLI B.S) 		1819008000NRG24290520230033335 30/05/2023 Shobha Nagesh More 1819008WL002670 Shobha Nagesh More 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071469 Ms. SHOBHA NAGESH MORE MAHARASHTRA GRAMIN BANK(607000)
255 KANDHAR MH-19-008-218-001/173
(HADOLI B.S) 		1819008000NRG24290520230033336 30/05/2023 ARUN PANDURANG KENDRE 1819008WL002670 ARUN PANDURANG KENDRE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071482 DYANESHWARIARUNKENDREAPA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
256 KANDHAR MH-19-008-218-001/180
(HADOLI B.S) 		1819008000NRG24290520230033338 30/05/2023 GANESH SHANKAR KENDRE 1819008WL002670 GANESH SHANKAR KENDRE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071437 GANESH SHANKAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
257 KANDHAR MH-19-008-218-001/180
(HADOLI B.S) 		1819008000NRG24290520230033339 30/05/2023 SUNITA GANESH KENDRE 1819008WL002670 SUNITA GANESH KENDRE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071449 KENDRE SUNITA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 KANDHAR MH-19-008-218-001/21
(HADOLI B.S) 		1819008000NRG24290520230033340 30/05/2023 Pandhari Lavingaji more 1819008WL002670 Pandhari Lavingaji more 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071672 Mr. PANDHARI LAWANGAJI MORE MAHARASHTRA GRAMIN BANK(607000)
259 KANDHAR MH-19-008-218-001/217
(HADOLI B.S) 		1819008000NRG24290520230033341 30/05/2023 PANDHARINATH DATTATRAYA KENDRE 1819008WL002670 PANDHARINATH DATTATRAYA KENDRE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071668 PANDHARINATH DATTATARY KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANDHAR MH-19-008-218-001/218
(HADOLI B.S) 		1819008000NRG24290520230033342 30/05/2023 MADHAV SADBA KENDRE 1819008WL002670 MADHAV SADBA KENDRE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071490 MADHAVSADABAKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
261 KANDHAR MH-19-008-218-001/219
(HADOLI B.S) 		1819008000NRG24290520230033343 30/05/2023 ASHA RAMESHWAR KENDRE 1819008WL002670 ASHA RAMESHWAR KENDRE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071491 MS ASHABAI RAMESHWAR KENDRE STATE BANK OF INDIA(508548)
262 KANDHAR MH-19-008-218-001/226
(HADOLI B.S) 		1819008000NRG24290520230033344 30/05/2023 BALAJI MAROTI MUNDE 1819008WL002670 BALAJI MAROTI MUNDE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071467 MR BALAJI MAROTI MUNDE STATE BANK OF INDIA(508548)
263 KANDHAR MH-19-008-218-001/226
(HADOLI B.S) 		1819008000NRG24290520230033345 30/05/2023 SANDHYA BALAJI MUNDE 1819008WL002670 SANDHYA BALAJI MUNDE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071475 MS SANADHYATAI BALAJI MUNDE STATE BANK OF INDIA(508548)
264 KANDHAR MH-19-008-218-001/231
(HADOLI B.S) 		1819008000NRG24290520230033348 30/05/2023 Dastgir Ismail Shaikh 1819008WL002670 Dastgir Ismail Shaikh 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071669 PINJARI DASTGIR BABUSHA ICICI BANK LTD(508534)
265 KANDHAR MH-19-008-218-001/231
(HADOLI B.S) 		1819008000NRG24290520230033349 30/05/2023 RABANI DASTGIR SHAIKH 1819008WL002670 RABANI DASTGIR SHAIKH 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071476 MS RABANIBI DASTGIR SHAIKH STATE BANK OF INDIA(508548)
266 KANDHAR MH-19-008-218-001/282
(HADOLI B.S) 		1819008000NRG24290520230033354 30/05/2023 ANANDA NARAYNA GIRI 1819008WL002670 ANANDA NARAYNA GIRI 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071436 ANAND NARAYAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KANDHAR MH-19-008-218-001/282
(HADOLI B.S) 		1819008000NRG24290520230033352 30/05/2023 NARAYAN GANGADHAR GIRI 1819008WL002670 NARAYAN GANGADHAR GIRI 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071678 NARAYAN GANGADHAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANDHAR MH-19-008-218-001/282
(HADOLI B.S) 		1819008000NRG24290520230033353 30/05/2023 UDAGIR NARAYAN GIRI 1819008WL002670 UDAGIR NARAYAN GIRI 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071676 UDAGIR NARAYAN GIRI IDBI BANK(607095)
269 KANDHAR MH-19-008-218-001/300
(HADOLI B.S) 		1819008000NRG24290520230033355 30/05/2023 SULUBAI RAM GUTE 1819008WL002670 SULUBAI RAM GUTE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071671 SULUBAI RAMA GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANDHAR MH-19-008-218-001/319
(HADOLI B.S) 		1819008000NRG24290520230033356 30/05/2023 Baban Kishan Kendre 1819008WL002670 Baban Kishan Kendre 1143 MAHG0004113 1092 1092 Rejected 01/06/2023 A152230071700 Account closed
271 KANDHAR MH-19-008-218-001/401
(HADOLI B.S) 		1819008000NRG24290520230033358 30/05/2023 Tukaram Keshav Bhagnure 1819008WL002670 Tukaram Keshav Bhagnure 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071440 TUKARAM KESHAV BHAGNURE INDIA POST PAYMENTS BANK LIMITED(508528)
272 KANDHAR MH-19-008-218-001/402
(HADOLI B.S) 		1819008000NRG24290520230033359 30/05/2023 Sandip Salba Kendre 1819008WL002670 Sandip Salba Kendre 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071471 SANDIP SALBA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
273 KANDHAR MH-19-008-218-001/403
(HADOLI B.S) 		1819008000NRG24290520230033360 30/05/2023 Rajkumar Salba Kendre 1819008WL002670 Rajkumar Salba Kendre 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071706 RAJKUMAR SALBA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANDHAR MH-19-008-218-001/91
(HADOLI B.S) 		1819008000NRG24290520230033362 30/05/2023 TIRUPATI BALAJI KENDRE 1819008WL002670 TIRUPATI BALAJI KENDRE 1143 MAHG0004113 1092 1092 Processed 01/06/2023 A152230071704 TIRUPATI BALAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52602 52602
275 KANDHAR MH-19-008-084-001/182
(VANJARWADI) 		1819008000NRG24240520230024588 30/05/2023 Tulshiram Narhari Gitte 1819008WL001934 Tulshiram Narhari Gitte 1143 MAHG0004121 1627 1627 Processed 01/06/2023 A152230071463 MR TULSIRAM NARHARI GITTE STATE BANK OF INDIA(508548)
276 KANDHAR MH-19-008-084-001/77
(VANJARWADI) 		1819008000NRG24240520230024718 30/05/2023 NARAYAN NAMDEV GITE 1819008WL001948 NARAYAN NAMDEV GITE 1143 MAHG0004121 1635 1635 Processed 01/06/2023 A152230071705 NARYANNAMDEVGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
277 KANDHAR MH-19-008-214-001/114
(GOGDARI) 		1819008000NRG24290520230033415 30/05/2023 Shobha Hari Kalyankar 1819008WL002677 Shobha Hari Kalyankar 1143 MAHG0004121 818 818 Processed 01/06/2023 A152230071448 Ms. SHOBA HARI KALYANKAR MAHARASHTRA GRAMIN BANK(607000)
278 KANDHAR MH-19-008-214-001/152
(GOGDARI) 		1819008000NRG24290520230033418 30/05/2023 Maroti Nagorao Kalyankar 1819008WL002677 Maroti Nagorao Kalyankar 1143 MAHG0004121 818 818 Processed 01/06/2023 A152230071426 MAROTI NAGORAV KALYANAKAR HDFC BANK LTD(607152)
279 KANDHAR MH-19-008-214-001/166
(GOGDARI) 		1819008000NRG24290520230033421 30/05/2023 BALAJI TANAJI KALYANKAR 1819008WL002677 BALAJI TANAJI KALYANKAR 1143 MAHG0004121 818 818 Processed 01/06/2023 A152230071438 BALAJITANAJIKALYANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
280 KANDHAR MH-19-008-214-001/198
(GOGDARI) 		1819008000NRG24290520230033423 30/05/2023 DEVIDAS RAOSAHEB KALYANKAR 1819008WL002677 DEVIDAS RAOSAHEB KALYANKAR 1143 MAHG0004121 818 818 Processed 01/06/2023 A152230071679 Mr. DEVIDAS RAOSAHEB KALYANKAR MAHARASHTRA GRAMIN BANK(607000)
281 KANDHAR MH-19-008-214-001/25
(GOGDARI) 		1819008000NRG24290520230033424 30/05/2023 VYANKAT SAMBHAJI KALYANKAR 1819008WL002677 VYANKAT SAMBHAJI KALYANKAR 1143 MAHG0004121 818 818 Processed 01/06/2023 A152230071680 VYANKATI SAMBHAJI KALYANKR INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANDHAR MH-19-008-214-001/4
(GOGDARI) 		1819008000NRG24290520230033433 30/05/2023 VILAS NARAYAN KALYANKAR 1819008WL002679 VILAS NARAYAN KALYANKAR 1143 MAHG0004121 816 816 Processed 01/06/2023 A152230071465 VILAS NARAYAN KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANDHAR MH-19-008-214-001/66
(GOGDARI) 		1819008000NRG24290520230033436 30/05/2023 MAHANANDA VINAKYAK KALYANKAR 1819008WL002679 MAHANANDA VINAKYAK KALYANKAR 1143 MAHG0004121 816 816 Processed 01/06/2023 A152230071682 Mrs. MAHANDABAI VINAYAK KALYANKAR MAHARASHTRA GRAMIN BANK(607000)
284 KANDHAR MH-19-008-214-001/66
(GOGDARI) 		1819008000NRG24290520230033435 30/05/2023 VINAYAK SHANKAR KALYANKAR 1819008WL002679 VINAYAK SHANKAR KALYANKAR 1143 MAHG0004121 816 816 Processed 01/06/2023 A152230071477 VINAYAKSHANKARKALYANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
285 KANDHAR MH-19-008-214-001/68
(GOGDARI) 		1819008000NRG24290520230033437 30/05/2023 SAMBHAJI VITHAL KALIYANKAR 1819008WL002679 SAMBHAJI VITHAL KALIYANKAR 1143 MAHG0004121 816 816 Processed 01/06/2023 A152230071681 Sambhaji Vitthal Kalyankar IDFC BANK LIMITED(608117)
286 KANDHAR MH-19-008-214-001/97
(GOGDARI) 		1819008000NRG24290520230033441 30/05/2023 MADHAV MAROTI KALIYANKAR 1819008WL002679 MADHAV MAROTI KALIYANKAR 1143 MAHG0004121 546 546 Processed 01/06/2023 A152230071466 MADHAV MOTIRAM KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANDHAR MH-19-008-214-001/97
(GOGDARI) 		1819008000NRG24290520230033443 30/05/2023 PARMESHVAR MADHAV KALIYANKAR 1819008WL002679 PARMESHVAR MADHAV KALIYANKAR 1143 MAHG0004121 546 546 Rejected 01/06/2023 A152230071481 Account closed
SubTotal 11708 11708
288 KANDHAR MH-19-008-206-001/11
(DATALA) 		1819008000NRG24280520230030938 30/05/2023 DILIP MADHAVRAV SHINDE 1819008WL002420 DILIP MADHAVRAV SHINDE 1143 MAHG0004138 1621 1621 Processed 01/06/2023 A152230071461 DILIP MADHAV SHINDE MAHARASHTRA GRAMIN BANK(607000)
289 KANDHAR MH-19-008-206-001/128
(DATALA) 		1819008000NRG24280520230030950 30/05/2023 MADHAV NANDIRAM FULVALE 1819008WL002421 MADHAV NANDIRAM FULVALE 1143 MAHG0004138 1628 1628 Processed 01/06/2023 A152230071487 MADHAV NADIRAM PHULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANDHAR MH-19-008-206-001/130
(DATALA) 		1819008000NRG24280520230030915 30/05/2023 ANANDA DASRATH PHULWALE 1819008WL002418 ANANDA DASRATH PHULWALE 1143 MAHG0004138 1621 1621 Processed 01/06/2023 A152230071456 ANANDA DASHRATH PHULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANDHAR MH-19-008-206-001/130
(DATALA) 		1819008000NRG24280520230030914 30/05/2023 MAINA DHASHRATH FULWALE 1819008WL002418 MAINA DHASHRATH FULWALE 1143 MAHG0004138 1621 1621 Processed 01/06/2023 A152230071452 MAINABAI DASHRATH PHULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANDHAR MH-19-008-206-001/130
(DATALA) 		1819008000NRG24280520230030916 30/05/2023 RUKMINBAI ANANDA PHULWALE 1819008WL002418 RUKMINBAI ANANDA PHULWALE 1143 MAHG0004138 1621 1621 Processed 01/06/2023 A152230071451 RUKMINIBAI ANANDA PHULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANDHAR MH-19-008-206-001/136
(DATALA) 		1819008000NRG24280520230030951 30/05/2023 shivdas maroti fulvale 1819008WL002421 shivdas maroti fulvale 1143 MAHG0004138 1628 1628 Processed 01/06/2023 A152230071486 SHIVDAS MAROTI PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
294 KANDHAR MH-19-008-206-001/18
(DATALA) 		1819008000NRG24280520230030941 30/05/2023 SANTOSH BALAJI SHINDE 1819008WL002420 SANTOSH BALAJI SHINDE 1143 MAHG0004138 1621 1621 Processed 01/06/2023 A152230071702 Mr. Santosh Balaji Shinde MAHARASHTRA GRAMIN BANK(607000)
295 KANDHAR MH-19-008-206-001/218
(DATALA) 		1819008000NRG24280520230030926 30/05/2023 GANESH SANGRAM HATTE 1819008WL002419 GANESH SANGRAM HATTE 1143 MAHG0004138 1632 1632 Processed 01/06/2023 A152230071685 GANESH SANGRAM HATTE INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANDHAR MH-19-008-206-001/238
(DATALA) 		1819008000NRG24280520230030890 30/05/2023 MADHUKAR BABARAO PHULWALE 1819008WL002416 MADHUKAR BABARAO PHULWALE 1143 MAHG0004138 1627 1627 Processed 01/06/2023 A152230071455 MADHUKAR BABARAO PHULAWALE MAHARASHTRA GRAMIN BANK(607000)
297 KANDHAR MH-19-008-206-001/238
(DATALA) 		1819008000NRG24280520230030891 30/05/2023 YOGESHI MADHUKAR FULWAR 1819008WL002416 YOGESHI MADHUKAR FULWAR 1143 MAHG0004138 1627 1627 Processed 01/06/2023 A152230071473 MRS YOGESHWARI MADHUKAR PHULWALE STATE BANK OF INDIA(508548)
298 KANDHAR MH-19-008-206-001/25
(DATALA) 		1819008000NRG24280520230030956 30/05/2023 HANMANT NAGA PHULWALE 1819008WL002421 HANMANT NAGA PHULWALE 1143 MAHG0004138 1628 1628 Processed 01/06/2023 A152230071457 HANMANT NAGORAO PHULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANDHAR MH-19-008-206-001/25
(DATALA) 		1819008000NRG24280520230030957 30/05/2023 SUNITA HANMANT PHULWALE 1819008WL002421 SUNITA HANMANT PHULWALE 1143 MAHG0004138 1629 1629 Processed 01/06/2023 A152230071701 SUNITA HANMANT PHULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
300 KANDHAR MH-19-008-206-001/262
(DATALA) 		1819008000NRG24280520230030928 30/05/2023 GANGABAI DEVIDAS HATTE 1819008WL002419 GANGABAI DEVIDAS HATTE 1143 MAHG0004138 1632 1632 Processed 01/06/2023 A152230071425 GANGABAI DEVIDAS HATTE INDIA POST PAYMENTS BANK LIMITED(508528)
301 KANDHAR MH-19-008-206-001/276
(DATALA) 		1819008000NRG24280520230030958 30/05/2023 RAJU SHANKAR FULARI 1819008WL002421 RAJU SHANKAR FULARI 1143 MAHG0004138 1629 1629 Processed 01/06/2023 A152230071442 RAJU PHULVALE PUNJAB NATIONAL BANK(508568)
302 KANDHAR MH-19-008-206-001/283
(DATALA) 		1819008000NRG24280520230030924 30/05/2023 DHURPATBAI UTTAM FULVALE 1819008WL002418 DHURPATBAI UTTAM FULVALE 1143 MAHG0004138 1622 1622 Processed 01/06/2023 A152230071443 DHURPATABAIUTTAMFULWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
303 KANDHAR MH-19-008-206-001/283
(DATALA) 		1819008000NRG24280520230030923 30/05/2023 Uttam mhajan fulvale 1819008WL002418 Uttam mhajan fulvale 1143 MAHG0004138 1622 1622 Processed 01/06/2023 A152230071686 PHULAVALE UTTAM MAHAJAN HDFC BANK LTD(607152)
304 KANDHAR MH-19-008-206-001/288
(DATALA) 		1819008000NRG24280520230030893 30/05/2023 BALAJI SAMBHAJI NARANGALE 1819008WL002416 BALAJI SAMBHAJI NARANGALE 1143 MAHG0004138 1627 1627 Processed 01/06/2023 A152230071464 BALAJI SAMBHAJI NARANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANDHAR MH-19-008-206-001/320
(DATALA) 		1819008000NRG24280520230030971 30/05/2023 NAGORAO SHANKAR GUNDLE 1819008WL002422 NAGORAO SHANKAR GUNDLE 1143 MAHG0004138 1636 1636 Processed 01/06/2023 A152230071432 Nagorao Shankar Gundle MAHARASHTRA GRAMIN BANK(607000)
306 KANDHAR MH-19-008-206-001/322
(DATALA) 		1819008000NRG24280520230030960 30/05/2023 RENUKA KAILAS SHINDE 1819008WL002421 RENUKA KAILAS SHINDE 1143 MAHG0004138 1629 1629 Processed 01/06/2023 A152230071485 RENUKABAI KAILAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
307 KANDHAR MH-19-008-206-001/323
(DATALA) 		1819008000NRG24280520230030961 30/05/2023 MTHURA SHIVAJI SHINDE 1819008WL002421 MTHURA SHIVAJI SHINDE 1143 MAHG0004138 1629 1629 Processed 01/06/2023 A152230071484 Mathura Shivaji Shinde IDFC BANK LIMITED(608117)
308 KANDHAR MH-19-008-206-001/331
(DATALA) 		1819008000NRG24280520230030894 30/05/2023 MIRABAI PRKASH FULVALE 1819008WL002416 MIRABAI PRKASH FULVALE 1143 MAHG0004138 1627 1627 Processed 01/06/2023 A152230071489 Mrs. Mirabai Prakash Phulawale MAHARASHTRA GRAMIN BANK(607000)
309 KANDHAR MH-19-008-206-001/343
(DATALA) 		1819008000NRG24280520230030906 30/05/2023 Varsha Sadanand Shinde 1819008WL002417 Varsha Sadanand Shinde 1143 MAHG0004138 1635 1635 Processed 01/06/2023 A152230071707 Mrs. Varsha Sadanand Shinde MAHARASHTRA GRAMIN BANK(607000)
310 KANDHAR MH-19-008-206-001/345
(DATALA) 		1819008000NRG24280520230030943 30/05/2023 SHILA RAMKISHAN SHINDE 1819008WL002420 SHILA RAMKISHAN SHINDE 1143 MAHG0004138 1621 1621 Processed 01/06/2023 A152230071444 Mrs. SHILA RAMKISHAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
311 KANDHAR MH-19-008-206-001/386
(DATALA) 		1819008000NRG24280520230030932 30/05/2023 REKHA SUDHAKAR SHINDE 1819008WL002419 REKHA SUDHAKAR SHINDE 1143 MAHG0004138 1632 1632 Processed 01/06/2023 A152230071427 REKHA SUDHAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANDHAR MH-19-008-206-001/386
(DATALA) 		1819008000NRG24280520230030931 30/05/2023 SUDHAKAR BHAURAO SHINDE 1819008WL002419 SUDHAKAR BHAURAO SHINDE 1143 MAHG0004138 1632 1632 Processed 01/06/2023 A152230071684 SUDHAKAR BHAUSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 KANDHAR MH-19-008-206-001/392
(DATALA) 		1819008000NRG24280520230030946 30/05/2023 GUNVANT LAXMAN SHINDE 1819008WL002420 GUNVANT LAXMAN SHINDE 1143 MAHG0004138 1621 1621 Processed 01/06/2023 A152230071453 Mr. GUNVANT LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
314 KANDHAR MH-19-008-206-001/392
(DATALA) 		1819008000NRG24280520230030948 30/05/2023 SHITAL BALVANT SHINDE 1819008WL002420 SHITAL BALVANT SHINDE 1143 MAHG0004138 1622 1622 Processed 01/06/2023 A152230071480 SHITAL BALWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
315 KANDHAR MH-19-008-206-001/400
(DATALA) 		1819008000NRG24280520230030933 30/05/2023 PRADIP KESHAV SHINDE 1819008WL002419 PRADIP KESHAV SHINDE 1143 MAHG0004138 1632 1632 Processed 01/06/2023 A152230071468 PRADEEP KESHAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
316 KANDHAR MH-19-008-206-001/436
(DATALA) 		1819008000NRG24280520230030925 30/05/2023 HARINAM GANESH PHULWALE 1819008WL002418 HARINAM GANESH PHULWALE 1143 MAHG0004138 1622 1622 Processed 01/06/2023 A152230071439 HARINAM GANESH PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
317 KANDHAR MH-19-008-206-001/449
(DATALA) 		1819008000NRG24280520230030895 30/05/2023 MAHANAD MADHAV SHINDE 1819008WL002416 MAHANAD MADHAV SHINDE 1143 MAHG0004138 1627 1627 Processed 01/06/2023 A152230071450 MAHANADA MADHAV SHINDE ICICI BANK LTD(508534)
318 KANDHAR MH-19-008-206-001/519
(DATALA) 		1819008000NRG24280520230030949 30/05/2023 KANHOPATRA SADASHIV SHINDE 1819008WL002420 KANHOPATRA SADASHIV SHINDE 1143 MAHG0004138 1622 1622 Processed 01/06/2023 A152230071470 MRS KANOPATRA SADASHIV SHINDE STATE BANK OF INDIA(508548)
319 KANDHAR MH-19-008-206-001/519
(DATALA) 		1819008000NRG24280520230030974 30/05/2023 SADASHIV TATERAV SHINDE 1819008WL002422 SADASHIV TATERAV SHINDE 1143 MAHG0004138 1636 1636 Processed 01/06/2023 A152230071703 Mr. Sadashiv Taterao Shinde MAHARASHTRA GRAMIN BANK(607000)
320 KANDHAR MH-19-008-206-001/62
(DATALA) 		1819008000NRG24280520230030897 30/05/2023 SHKIL AAUB SAYD 1819008WL002416 SHKIL AAUB SAYD 1143 MAHG0004138 1626 1626 Processed 01/06/2023 A152230071488 Mrs. Shakila Ayub Sayyad MAHARASHTRA GRAMIN BANK(607000)
321 KANDHAR MH-19-008-206-001/72
(DATALA) 		1819008000NRG24280520230030963 30/05/2023 bajirav 1819008WL002421 bajirav 1143 MAHG0004138 1629 1629 Processed 01/06/2023 A152230071454 BAJIRAO LAXMAN FULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
322 KANDHAR MH-19-008-240-001/117
(SHIRADHON) 		1819008206NRG24280520230030997 30/05/2023 SHIVAJI TULSHIRAM CHAVRE 1819008WL002426 SHIVAJI TULSHIRAM CHAVRE 1143 MAHG0004138 1628 1628 Processed 01/06/2023 A152230071428 SHIVAJITULSHIRAMCHAVRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 56942 56942
323 KANDHAR MH-19-008-096-001/500
(PANGRA) 		1819008096NRG24290520230035223 30/05/2023 MADHAV TULSIRAM KOTEWAD 1819008WL002843 MADHAV TULSIRAM KOTEWAD 1143 MAHG0004144 1633 1633 Processed 01/06/2023 A152230071474 MADHAV TULSHIRAM KOTEWAD BANK OF BARODA(606985)
SubTotal 1633 1633
324 KANDHAR MH-19-008-206-001/517
(DATALA) 		1819008000NRG24280520230030934 30/05/2023 KASHINATH SHESHRAO SHINDE 1819008WL002419 KASHINATH SHESHRAO SHINDE 1143 MAHG0004420 1633 1633 Processed 01/06/2023 A152230071462 KASHINATH SHESHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1633 1633
325 KANDHAR MH-19-008-206-001/13
(DATALA) 		1819008000NRG24280520230030940 30/05/2023 SAVITA BALVANT SHINDE 1819008WL002420 SAVITA BALVANT SHINDE 431601 1621 1621 Processed 01/06/2023 A152230071422 SAVITA BALWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
326 KANDHAR MH-19-008-206-001/170
(DATALA) 		1819008000NRG24280520230030918 30/05/2023 PANDURANG BHUJANGA PHULWALE 1819008WL002418 PANDURANG BHUJANGA PHULWALE 431601 1621 1621 Processed 01/06/2023 A152230071416 PANDURANGBHUJANGAFULWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
327 KANDHAR MH-19-008-206-001/201
(DATALA) 		1819008000NRG24280520230030952 30/05/2023 PRAKASH AVDHUT PHULAVALE 1819008WL002421 PRAKASH AVDHUT PHULAVALE 431601 1628 1628 Processed 01/06/2023 A152230071421 PRAKASH AVDHUT PHULVALE INDIA POST PAYMENTS BANK LIMITED(508528)
328 KANDHAR MH-19-008-206-001/241
(DATALA) 		1819008000NRG24280520230030892 30/05/2023 BABURAO GOVIND PHULWALE 1819008WL002416 BABURAO GOVIND PHULWALE 431601 1627 1627 Processed 01/06/2023 A152230071415 Babu Govindrao Phulwale MAHARASHTRA GRAMIN BANK(607000)
329 KANDHAR MH-19-008-206-001/253
(DATALA) 		1819008206NRG24280520230030979 30/05/2023 SUREKHA RAVSAHEB SHINDE 1819008WL002423 SUREKHA RAVSAHEB SHINDE 431601 1636 1636 Processed 01/06/2023 A152230071423 MRS SUREKHA RAOSAHEB SHINDE STATE BANK OF INDIA(508548)
330 KANDHAR MH-19-008-206-001/343
(DATALA) 		1819008000NRG24280520230030904 30/05/2023 SADANAND BALVANT SHINDE 1819008WL002417 SADANAND BALVANT SHINDE 431601 1635 1635 Processed 01/06/2023 A152230071418 SADANAND BALAVANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
331 KANDHAR MH-19-008-206-001/343
(DATALA) 		1819008000NRG24280520230030905 30/05/2023 SATISH BALVANT SHINDE 1819008WL002417 SATISH BALVANT SHINDE 431601 1635 1635 Processed 01/06/2023 A152230071419 SATISH BALAVANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
332 KANDHAR MH-19-008-206-001/371
(DATALA) 		1819008206NRG24280520230030981 30/05/2023 NAMDEV PHULAVANE 1819008WL002423 NAMDEV PHULAVANE 431601 1636 1636 Processed 01/06/2023 A152230071417 NAMDEVMADHAVRAOFOOLWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
333 KANDHAR MH-19-008-206-001/80
(DATALA) 		1819008000NRG24280520230030912 30/05/2023 SUNIL KISHANRAO SHINDE 1819008WL002417 SUNIL KISHANRAO SHINDE 431601 1636 1636 Processed 01/06/2023 A152230071420 SUNIL KISHANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14675 14675
Total 504112 504112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_300523APB_FTO_45068 71658 14675
2 KANDHAR MH1819008999_300523APB_FTO_45068 Bank of Baroda BARB0NANDED NANDED 3276
3 KANDHAR MH1819008999_300523APB_FTO_45068 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 24238
4 KANDHAR MH1819008999_300523APB_FTO_45068 IDBI BANK IBKL0000500 NANDED 1574
5 KANDHAR MH1819008999_300523APB_FTO_45068 IDBI BANK IBKL0000590 KURULA 36855
6 KANDHAR MH1819008999_300523APB_FTO_45068 ICICI BANK ICIC0000538 ICICI Bank 78347
7 KANDHAR MH1819008999_300523APB_FTO_45068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2451
8 KANDHAR MH1819008999_300523APB_FTO_45068 Punjab National Bank PUNB0036700 NANDED 1628
9 KANDHAR MH1819008999_300523APB_FTO_45068 Punjab National Bank PUNB0133510 Nanded 6517
10 KANDHAR MH1819008999_300523APB_FTO_45068 Punjab National Bank PUNB0594800 NANDED CITY 1636
11 KANDHAR MH1819008999_300523APB_FTO_45068 State Bank of India SBIN0005929 LOHA ADB 7347
12 KANDHAR MH1819008999_300523APB_FTO_45068 State Bank of India SBIN0017520 DHAVRI 1633
13 KANDHAR MH1819008999_300523APB_FTO_45068 State Bank of India SBIN0020056 KANDHAR 63692
14 KANDHAR MH1819008999_300523APB_FTO_45068 State Bank of India SBIN0021938 SHIRADHON 13007
15 KANDHAR MH1819008999_300523APB_FTO_45068 State Bank of India SBIN0022031 BAHADARPURA 2184
16 KANDHAR MH1819008999_300523APB_FTO_45068 Union Bank of India UBIN0534293 NANDED 1621
17 KANDHAR MH1819008999_300523APB_FTO_45068 Union Bank of India UBIN0565164 KURULI 1622
18 KANDHAR MH1819008999_300523APB_FTO_45068 India Post Payments Bank IPOS0000001 NANDED 94424
19 KANDHAR MH1819008999_300523APB_FTO_45068 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1632
20 KANDHAR MH1819008999_300523APB_FTO_45068 Maharashtra Gramin Bank MAHG0004107 BARUL 21235
21 KANDHAR MH1819008999_300523APB_FTO_45068 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 52602
22 KANDHAR MH1819008999_300523APB_FTO_45068 Maharashtra Gramin Bank MAHG0004121 KANDHAR 11708
23 KANDHAR MH1819008999_300523APB_FTO_45068 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 56942
24 KANDHAR MH1819008999_300523APB_FTO_45068 Maharashtra Gramin Bank MAHG0004144 LOHA 1633
25 KANDHAR MH1819008999_300523APB_FTO_45068 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 1633

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