Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_140723APB_FTO_115357
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANDHAR MH-19-008-208-001/1090
(DHAI KLAMBA) 		1819008000NRG24140720230249096 14/07/2023 Shankar Vyankati Shinde 1819008WL018944 Shankar Vyankati Shinde 00048 BKID0000650 1621 1621 Processed 25/07/2023 A205230086488 SHANKAR VYANKATI SHINDE BANK OF INDIA(508505)
SubTotal 1621 1621
2 KANDHAR MH-19-008-208-001/1071
(DHAI KLAMBA) 		1819008000NRG24140720230249079 14/07/2023 BALAJI DIGAMBAR JADHAV 1819008WL018941 BALAJI DIGAMBAR JADHAV 00051 MAHB0000906 1628 1628 Processed 25/07/2023 A205230086377 JADHAV BALAJI DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANDHAR MH-19-008-208-001/296
(DHAI KLAMBA) 		1819008000NRG24140720230249136 14/07/2023 MAROTI MADHAVRAO SHINDE 1819008WL018946 MAROTI MADHAVRAO SHINDE 00051 MAHB0000906 1629 1629 Processed 25/07/2023 A205230086499 Mr. MAROTI MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
4 KANDHAR MH-19-008-208-001/319
(DHAI KLAMBA) 		1819008000NRG24140720230249231 14/07/2023 DIGAMBAR SHANKAR SHINDE 1819008WL018953 DIGAMBAR SHANKAR SHINDE 00051 MAHB0000906 1610 1610 Processed 25/07/2023 A205230086500 Mr. DIGAMBER SHANKAR SHINDE BANK OF MAHARASHTRA(607387)
5 KANDHAR MH-19-008-208-001/594
(DHAI KLAMBA) 		1819008000NRG24140720230249141 14/07/2023 BHAORAO MADHAORAO SHINDE 1819008WL018946 BHAORAO MADHAORAO SHINDE 00051 MAHB0000906 1630 1630 Processed 25/07/2023 A205230086498 Mr. BHAURAO MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
6 KANDHAR MH-19-008-208-001/826
(DHAI KLAMBA) 		1819008000NRG24140720230249062 14/07/2023 Rajban Ishwarban Ban 1819008WL018939 Rajban Ishwarban Ban 00051 MAHB0000906 1626 1626 Processed 25/07/2023 A205230086375 RAJBAN ISHWARBAN BAN UNION BANK OF INDIA(508500)
7 KANDHAR MH-19-008-208-001/995
(DHAI KLAMBA) 		1819008000NRG24140720230249126 14/07/2023 SHAKAR BHUJANG WARTALE 1819008WL018945 SHAKAR BHUJANG WARTALE 00051 MAHB0000906 1627 1627 Processed 25/07/2023 A205230086376 Mr. SHANKAR BHUJANGA WARTALE BANK OF MAHARASHTRA(607387)
SubTotal 9750 9750
8 KANDHAR MH-19-008-057-001/43
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248907 14/07/2023 LALITA GAJAN JADHAV 1819008WL018930 LALITA GAJAN JADHAV 00114 UTIB0SNDCC1 1631 1631 Processed 25/07/2023 A205230086489 LALITAGAJANANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 KANDHAR MH-19-008-062-001/78
(HANMANTWADI) 		1819008000NRG24140720230248665 14/07/2023 BALAJI NARAYAN PAWAR 1819008WL018906 BALAJI NARAYAN PAWAR 00114 UTIB0SNDCC1 1365 1365 Processed 25/07/2023 A205230086493 BALAJI NARAYAN PAVAR IDBI BANK(607095)
10 KANDHAR MH-19-008-208-001/174
(DHAI KLAMBA) 		1819008000NRG24140720230249131 14/07/2023 GANGABAI APPRAO GANGATIRE 1819008WL018946 GANGABAI APPRAO GANGATIRE 00114 UTIB0SNDCC1 1629 1629 Processed 25/07/2023 A205230086490 MRS GANGABAI APPARAO GANGATIRE STATE BANK OF INDIA(508548)
11 KANDHAR MH-19-008-250-001/82
(Guttewadi) 		1819008000NRG24140720230249171 14/07/2023 VIMAL NAMDEV GUTE 1819008WL018948 VIMAL NAMDEV GUTE 00114 UTIB0SNDCC1 1620 1620 Processed 25/07/2023 A205230086494 Ms. VIMALBAI NAMDEV GUTTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6245 6245
12 KANDHAR MH-19-008-237-001/148
(PAOKHARNI) 		1819008000NRG24140720230249195 14/07/2023 SHIVMALA GAJANAN KALYANKASTURE 1819008WL018950 SHIVMALA GAJANAN KALYANKASTURE 00152 HDFC0000882 1594 1594 Processed 25/07/2023 A205230086338 MRS SHIVMALA MADHVRAO GOND STATE BANK OF INDIA(508548)
SubTotal 1594 1594
13 KANDHAR MH-19-008-001-001/346
(BACHOTI) 		1819008001NRG24140720230249397 14/07/2023 Rajendr Uttam Zampalwad 1819008WL018964 Rajendr Uttam Zampalwad 00152 HDFC0001016 1626 1626 Processed 25/07/2023 A205230086337 RAJENDRA UTTAM ZAMPALWAD HDFC BANK LTD(607152)
14 KANDHAR MH-19-008-208-001/829
(DHAI KLAMBA) 		1819008000NRG24140720230249233 14/07/2023 MADHAV ANANDA TELANGE 1819008WL018953 MADHAV ANANDA TELANGE 00152 HDFC0001016 1611 1611 Processed 25/07/2023 A205230086336 MADHAV ANANDA TELANG HDFC BANK LTD(607152)
15 KANDHAR MH-19-008-226-001/302
(MANGALSANGAVI) 		1819008000NRG24140720230249280 14/07/2023 BHAGWAN BAPUJI KADAM 1819008WL018956 BHAGWAN BAPUJI KADAM 00152 HDFC0001016 1635 1635 Processed 25/07/2023 A205230086335 BHAGAVAN BAPUJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4872 4872
16 KANDHAR MH-19-008-043-001/112
(KARTALA) 		1819008000NRG24140720230248709 14/07/2023 MOBIN SHADUL PIRAJI 1819008WL018913 MOBIN SHADUL PIRAJI 00165 IBKL0000590 1606 1606 Processed 25/07/2023 A205230086458 MOBIN SHADUL PINJARI IDBI BANK(607095)
17 KANDHAR MH-19-008-043-001/130
(KARTALA) 		1819008000NRG24140720230248733 14/07/2023 NANDABAI SHIVAJI KADAM 1819008WL018915 NANDABAI SHIVAJI KADAM 00165 IBKL0000590 1609 1609 Processed 25/07/2023 A205230086471 NANDABAI SHIVAJI KADAM IDBI BANK(607095)
18 KANDHAR MH-19-008-043-001/130
(KARTALA) 		1819008000NRG24140720230248732 14/07/2023 SHIVAJI BAPURAO KADAM 1819008WL018915 SHIVAJI BAPURAO KADAM 00165 IBKL0000590 1609 1609 Processed 25/07/2023 A205230086446 SHIVAJI BAPURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANDHAR MH-19-008-043-001/142
(KARTALA) 		1819008000NRG24140720230248734 14/07/2023 YASHODABAI BALAJI KADAM 1819008WL018915 YASHODABAI BALAJI KADAM 00165 IBKL0000590 1609 1609 Processed 25/07/2023 A205230086469 YASHODABAI SUBHASH KADAM IDBI BANK(607095)
20 KANDHAR MH-19-008-043-001/205
(KARTALA) 		1819008000NRG24140720230248736 14/07/2023 SAMBHAJI ACHUT KADAM 1819008WL018915 SAMBHAJI ACHUT KADAM 00165 IBKL0000590 1609 1609 Processed 25/07/2023 A205230086480 SAMBHAJI ACHUTYARAV KADAM IDBI BANK(607095)
21 KANDHAR MH-19-008-043-001/221
(KARTALA) 		1819008000NRG24140720230248738 14/07/2023 RANJANABAI BALIRAM KADAM 1819008WL018915 RANJANABAI BALIRAM KADAM 00165 IBKL0000590 1609 1609 Processed 25/07/2023 A205230086482 RANJANA BALIRAM KADAM IDBI BANK(607095)
22 KANDHAR MH-19-008-043-001/222
(KARTALA) 		1819008000NRG24140720230248739 14/07/2023 RAMESWAR MADHAV KADAM 1819008WL018915 RAMESWAR MADHAV KADAM 00165 IBKL0000590 1609 1609 Processed 25/07/2023 A205230086459 RAMESHVAR MADHAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANDHAR MH-19-008-043-001/222
(KARTALA) 		1819008000NRG24140720230248740 14/07/2023 SWATI RAMESHWAR KADAM 1819008WL018915 SWATI RAMESHWAR KADAM 00165 IBKL0000590 1609 1609 Processed 25/07/2023 A205230086487 SVATI RAMESHVAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANDHAR MH-19-008-043-001/371
(KARTALA) 		1819008000NRG24140720230248742 14/07/2023 ANUSYABAI BALAJI NAGPURNE 1819008WL018915 ANUSYABAI BALAJI NAGPURNE 00165 IBKL0000590 1609 1609 Processed 25/07/2023 A205230086460 ANUSAYABAI BALAJI NAGAPURANE IDBI BANK(607095)
25 KANDHAR MH-19-008-043-001/384
(KARTALA) 		1819008000NRG24140720230248743 14/07/2023 ASHVINI SANTOSH KADAM 1819008WL018915 ASHVINI SANTOSH KADAM 00165 IBKL0000590 1609 1609 Processed 25/07/2023 A205230086481 ASHVINI SANTOSH KADAM IDBI BANK(607095)
26 KANDHAR MH-19-008-043-001/66
(KARTALA) 		1819008000NRG24140720230248746 14/07/2023 RUKMIN VITHAL KADAM 1819008WL018915 RUKMIN VITHAL KADAM 00165 IBKL0000590 1609 1609 Processed 25/07/2023 A205230086461 RUKMINBAI VITTHAL KADAM IDBI BANK(607095)
27 KANDHAR MH-19-008-062-001/101
(HANMANTWADI) 		1819008000NRG24140720230248657 14/07/2023 ANAND VISHWANATH LIMBKAR 1819008WL018906 ANAND VISHWANATH LIMBKAR 00165 IBKL0000590 1365 1365 Processed 25/07/2023 A205230086454 ANANDVISHWANATHLIMAKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 KANDHAR MH-19-008-062-001/15
(HANMANTWADI) 		1819008000NRG24140720230248658 14/07/2023 MUSTAFA NAWAB PATHAN 1819008WL018906 MUSTAFA NAWAB PATHAN 00165 IBKL0000590 1365 1365 Processed 25/07/2023 A205230086485 MUSTAFA NAVASAB PATHAN IDBI BANK(607095)
29 KANDHAR MH-19-008-062-001/23
(HANMANTWADI) 		1819008000NRG24140720230248659 14/07/2023 Bhusabeb Shankar Kadam 1819008WL018906 Bhusabeb Shankar Kadam 00165 IBKL0000590 1365 1365 Processed 25/07/2023 A205230086369 BHAUSAHEB SHANKAR KADAM IDBI BANK(607095)
30 KANDHAR MH-19-008-062-001/25
(HANMANTWADI) 		1819008000NRG24140720230248660 14/07/2023 NANHU KHAJA PATHAN 1819008WL018906 NANHU KHAJA PATHAN 00165 IBKL0000590 1365 1365 Processed 25/07/2023 A205230086453 NHNU KHAJA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANDHAR MH-19-008-062-001/42
(HANMANTWADI) 		1819008000NRG24140720230248661 14/07/2023 GANPATI YADAV KADAM 1819008WL018906 GANPATI YADAV KADAM 00165 IBKL0000590 1365 1365 Processed 25/07/2023 A205230086457 GANPATIYADAVRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 KANDHAR MH-19-008-062-001/67
(HANMANTWADI) 		1819008000NRG24140720230248662 14/07/2023 Parvati Govind Pawar 1819008WL018906 Parvati Govind Pawar 00165 IBKL0000590 1365 1365 Processed 25/07/2023 A205230086456 PARVATI GOVIND PAWAR IDBI BANK(607095)
33 KANDHAR MH-19-008-062-001/73
(HANMANTWADI) 		1819008000NRG24140720230248663 14/07/2023 SATYABHAMA HANMANT GANJRE 1819008WL018906 SATYABHAMA HANMANT GANJRE 00165 IBKL0000590 1365 1365 Processed 25/07/2023 A205230086452 SATYABHAMA HANAMANT GANJARE IDBI BANK(607095)
34 KANDHAR MH-19-008-062-001/76
(HANMANTWADI) 		1819008000NRG24140720230248664 14/07/2023 HANMANT TRIBHUVAN GAJRE 1819008WL018906 HANMANT TRIBHUVAN GAJRE 00165 IBKL0000590 1365 1365 Processed 25/07/2023 A205230086371 GANJARE HANMANT TRIBHUVAN IDBI BANK(607095)
35 KANDHAR MH-19-008-062-001/83
(HANMANTWADI) 		1819008000NRG24140720230248666 14/07/2023 Anil Namdev Limkar 1819008WL018906 Anil Namdev Limkar 00165 IBKL0000590 1365 1365 Processed 25/07/2023 A205230086476 ANIL NAMDEV LIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANDHAR MH-19-008-062-001/96
(HANMANTWADI) 		1819008000NRG24140720230248667 14/07/2023 Sarsvatibai Rajkumar Ganjre 1819008WL018906 Sarsvatibai Rajkumar Ganjre 00165 IBKL0000590 1365 1365 Processed 25/07/2023 A205230086468 SARUBAI RAJU GANJARE IDBI BANK(607095)
37 KANDHAR MH-19-008-237-001/107
(PAOKHARNI) 		1819008000NRG24140720230249250 14/07/2023 SULOCHANA BALAJI GORE 1819008WL018955 SULOCHANA BALAJI GORE 00165 IBKL0000590 1622 1622 Processed 25/07/2023 A205230086470 SULOCHANA BALAJI GORE IDBI BANK(607095)
38 KANDHAR MH-19-008-237-001/111
(PAOKHARNI) 		1819008000NRG24140720230249359 14/07/2023 YASHWANT RAJRAM KALYANKATURE 1819008WL018961 YASHWANT RAJRAM KALYANKATURE 00165 IBKL0000590 1626 1626 Processed 25/07/2023 A205230086374 YASHVANTRAJARAMKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 KANDHAR MH-19-008-237-001/119
(PAOKHARNI) 		1819008000NRG24140720230249295 14/07/2023 GOVIND SHESHERAW KASTORE 1819008WL018958 GOVIND SHESHERAW KASTORE 00165 IBKL0000590 1618 1618 Processed 25/07/2023 A205230086484 GOVIND SHESHERAO KALYANAKASTURE IDBI BANK(607095)
40 KANDHAR MH-19-008-237-001/125
(PAOKHARNI) 		1819008000NRG24140720230249296 14/07/2023 MANOHAR KISHAN KASTURE 1819008WL018958 MANOHAR KISHAN KASTURE 00165 IBKL0000590 1618 1618 Processed 25/07/2023 A205230086483 MANOHAR KISHAN KALYANKASTURE IDBI BANK(607095)
41 KANDHAR MH-19-008-237-001/13
(PAOKHARNI) 		1819008000NRG24140720230249297 14/07/2023 KHUSHAL WAMANRAO SHANKAPALE 1819008WL018958 KHUSHAL WAMANRAO SHANKAPALE 00165 IBKL0000590 1618 1618 Processed 25/07/2023 A205230086472 KHUSHAL WAMANRAO SHANKAPALE IDBI BANK(607095)
42 KANDHAR MH-19-008-237-001/139
(PAOKHARNI) 		1819008000NRG24140720230249299 14/07/2023 VIYANKATI SAKHARAM KENDRE 1819008WL018958 VIYANKATI SAKHARAM KENDRE 00165 IBKL0000590 1618 1618 Processed 25/07/2023 A205230086467 VYANKATISAKHARAMKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
43 KANDHAR MH-19-008-237-001/143
(PAOKHARNI) 		1819008000NRG24140720230249302 14/07/2023 ARCHANA SHIVDAS KENDRE 1819008WL018958 ARCHANA SHIVDAS KENDRE 00165 IBKL0000590 1618 1618 Processed 25/07/2023 A205230086464 ARCHANA SHIVDAS KENDRE IDBI BANK(607095)
44 KANDHAR MH-19-008-237-001/143
(PAOKHARNI) 		1819008000NRG24140720230249303 14/07/2023 MANIK PANDHARI KENDRE 1819008WL018958 MANIK PANDHARI KENDRE 00165 IBKL0000590 1618 1618 Processed 25/07/2023 A205230086473 MR MANIKA PANDHARI KENDRE STATE BANK OF INDIA(508548)
45 KANDHAR MH-19-008-237-001/146
(PAOKHARNI) 		1819008000NRG24140720230249304 14/07/2023 SHANKAR TUKRAM KENDRE 1819008WL018958 SHANKAR TUKRAM KENDRE 00165 IBKL0000590 1618 1618 Processed 25/07/2023 A205230086368 SHANKAR TUKARAM KENDRE IDBI BANK(607095)
46 KANDHAR MH-19-008-237-001/148
(PAOKHARNI) 		1819008000NRG24140720230249194 14/07/2023 SHIVRAJ BASVANTA KALYNKSTURE 1819008WL018950 SHIVRAJ BASVANTA KALYNKSTURE 00165 IBKL0000590 1594 1594 Processed 25/07/2023 A205230086475 SHIVARAJ BASAWANTRAO KALAYANKASTURE IDBI BANK(607095)
47 KANDHAR MH-19-008-237-001/227
(PAOKHARNI) 		1819008000NRG24140720230249360 14/07/2023 KISHAN HAIBATI WAGHMARE 1819008WL018961 KISHAN HAIBATI WAGHMARE 00165 IBKL0000590 1626 1626 Processed 25/07/2023 A205230086450 WAGHAMARE KISHAN HAIBATI IDBI BANK(607095)
48 KANDHAR MH-19-008-237-001/324
(PAOKHARNI) 		1819008000NRG24140720230249366 14/07/2023 SHIVDATTA HANESHRAO KALYANKASTURE 1819008WL018961 SHIVDATTA HANESHRAO KALYANKASTURE 00165 IBKL0000590 1625 1625 Processed 25/07/2023 A205230086479 SHIVDATTGANESHKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 KANDHAR MH-19-008-237-001/326
(PAOKHARNI) 		1819008000NRG24140720230249367 14/07/2023 JAGDISH GANESHRAO KALYANKASTURE 1819008WL018961 JAGDISH GANESHRAO KALYANKASTURE 00165 IBKL0000590 1625 1625 Processed 25/07/2023 A205230086478 JAGDISHGANESHKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 KANDHAR MH-19-008-237-001/364
(PAOKHARNI) 		1819008000NRG24140720230249369 14/07/2023 SANGITA VENKATRAMNA KALYANKASTURE 1819008WL018961 SANGITA VENKATRAMNA KALYANKASTURE 00165 IBKL0000590 1625 1625 Processed 25/07/2023 A205230086486 SANGITA VENKATRAMNA KALYANKASTURE IDBI BANK(607095)
51 KANDHAR MH-19-008-237-001/364
(PAOKHARNI) 		1819008000NRG24140720230249368 14/07/2023 VENKATRAMNA GANESH KALYANKASTURE 1819008WL018961 VENKATRAMNA GANESH KALYANKASTURE 00165 IBKL0000590 1625 1625 Processed 25/07/2023 A205230086477 VYANKATRAMANGANESHKALYANKSTU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 KANDHAR MH-19-008-237-001/369
(PAOKHARNI) 		1819008000NRG24140720230249324 14/07/2023 MAROTI GOVIND KENDRE 1819008WL018959 MAROTI GOVIND KENDRE 00165 IBKL0000590 1636 1636 Processed 25/07/2023 A205230086465 MAROTI GOVIND KENDRE IDBI BANK(607095)
53 KANDHAR MH-19-008-237-001/4
(PAOKHARNI) 		1819008000NRG24140720230249305 14/07/2023 ANANDRAO NIVRATI KASTURE 1819008WL018958 ANANDRAO NIVRATI KASTURE 00165 IBKL0000590 1618 1618 Processed 25/07/2023 A205230086474 ANANDA NIVRUTI KALYANKASTURE IDBI BANK(607095)
54 KANDHAR MH-19-008-237-001/6
(PAOKHARNI) 		1819008000NRG24140720230249374 14/07/2023 BABU MARIBA WAGHMARE 1819008WL018961 BABU MARIBA WAGHMARE 00165 IBKL0000590 1625 1625 Processed 25/07/2023 A205230086466 BABUMARIBAWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
55 KANDHAR MH-19-008-237-001/6
(PAOKHARNI) 		1819008000NRG24140720230249375 14/07/2023 SHAKUNTALA BABURAO WAGHMARE 1819008WL018961 SHAKUNTALA BABURAO WAGHMARE 00165 IBKL0000590 1625 1625 Processed 25/07/2023 A205230086463 SHAKUNTALA BABURAO WAGHMARE IDBI BANK(607095)
56 KANDHAR MH-19-008-237-001/67
(PAOKHARNI) 		1819008000NRG24140720230249376 14/07/2023 GANESH RAJARAM KASTURE 1819008WL018961 GANESH RAJARAM KASTURE 00165 IBKL0000590 1625 1625 Processed 25/07/2023 A205230086373 GANESH RAJARAM KALYANKASTURE IDBI BANK(607095)
57 KANDHAR MH-19-008-237-001/67
(PAOKHARNI) 		1819008000NRG24140720230249377 14/07/2023 SARSHVATI GANESH KALYANKSTURE 1819008WL018961 SARSHVATI GANESH KALYANKSTURE 00165 IBKL0000590 1638 1638 Processed 25/07/2023 A205230086372 SARASWATIBAIGANESHKALYANKSTU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
58 KANDHAR MH-19-008-237-001/86
(PAOKHARNI) 		1819008000NRG24140720230249308 14/07/2023 SANGRAM VITTHAL CHATE 1819008WL018958 SANGRAM VITTHAL CHATE 00165 IBKL0000590 1618 1618 Processed 25/07/2023 A205230086455 SANGRAMVITTHALCHATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
59 KANDHAR MH-19-008-237-001/93
(PAOKHARNI) 		1819008000NRG24140720230249326 14/07/2023 VAIJNATH KASHINATH KASTURE 1819008WL018959 VAIJNATH KASHINATH KASTURE 00165 IBKL0000590 1636 1636 Processed 25/07/2023 A205230086451 VAIJNATH KASHINATH KALYANAKASTURE IDBI BANK(607095)
60 KANDHAR MH-19-008-237-001/95
(PAOKHARNI) 		1819008000NRG24140720230249309 14/07/2023 DEVIDAS SAMBHAJI KENDRE 1819008WL018958 DEVIDAS SAMBHAJI KENDRE 00165 IBKL0000590 1638 1638 Processed 25/07/2023 A205230086462 DEVIDAS SAMBHAJI KENDRE IDBI BANK(607095)
61 KANDHAR MH-19-008-250-001/2
(Guttewadi) 		1819008000NRG24140720230249160 14/07/2023 KONDABAI PANDURANG GUTTE 1819008WL018948 KONDABAI PANDURANG GUTTE 00165 IBKL0000590 1620 1620 Processed 25/07/2023 A205230086449 KONDABAI PANDURANG GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANDHAR MH-19-008-250-001/49
(Guttewadi) 		1819008000NRG24140720230249162 14/07/2023 CHAUTRABAI GUTATE 1819008WL018948 CHAUTRABAI GUTATE 00165 IBKL0000590 1620 1620 Processed 25/07/2023 A205230086370 CHAUTRABAI GUTATE ICICI BANK LTD(508534)
63 KANDHAR MH-19-008-250-001/76
(Guttewadi) 		1819008000NRG24140720230249169 14/07/2023 MIRABAI UTTAM GUTTE 1819008WL018948 MIRABAI UTTAM GUTTE 00165 IBKL0000590 1620 1620 Processed 25/07/2023 A205230086447 MIRABAI UTTAM GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANDHAR MH-19-008-250-001/78
(Guttewadi) 		1819008000NRG24140720230249170 14/07/2023 GUTTE BHAGUBAI PIRAJI 1819008WL018948 GUTTE BHAGUBAI PIRAJI 00165 IBKL0000590 1620 1620 Processed 25/07/2023 A205230086448 GUTTE BHAGUBAI PIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76779 76779
65 KANDHAR MH-19-008-001-001/333
(BACHOTI) 		1819008001NRG24140720230249385 14/07/2023 ASHABAI JAYSINGH DURAPADE 1819008WL018963 ASHABAI JAYSINGH DURAPADE 00168 ICIC0000538 1623 1623 Processed 25/07/2023 A205230086231 AASHA DURPADE INDUSIND BANK(607189)
66 KANDHAR MH-19-008-001-001/348
(BACHOTI) 		1819008001NRG24140720230249389 14/07/2023 ANITA LAKSHMAN BATTALWAD 1819008WL018963 ANITA LAKSHMAN BATTALWAD 00168 ICIC0000538 1623 1623 Processed 25/07/2023 A205230086241 ANITA LAKSHMAN BATTALWAD ICICI BANK LTD(508534)
67 KANDHAR MH-19-008-001-001/390
(BACHOTI) 		1819008000NRG24140720230249380 14/07/2023 BHAGWAT TUKARAM WAGHMARE 1819008WL018962 BHAGWAT TUKARAM WAGHMARE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086230 BHAGWAT TUKARAM WAGHMARE ICICI BANK LTD(508534)
68 KANDHAR MH-19-008-001-001/390
(BACHOTI) 		1819008000NRG24140720230249381 14/07/2023 VITHABAI BHAGWAT WAGHMARE 1819008WL018962 VITHABAI BHAGWAT WAGHMARE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086229 VITHABAI BHAGWAT WAGHMARE ICICI BANK LTD(508534)
69 KANDHAR MH-19-008-043-001/103
(KARTALA) 		1819008000NRG24140720230248708 14/07/2023 ISMAIL GULAB PIRAJI 1819008WL018913 ISMAIL GULAB PIRAJI 00168 ICIC0000538 1606 1606 Processed 25/07/2023 A205230086200 PINJARI ISMAIL GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANDHAR MH-19-008-043-001/113
(KARTALA) 		1819008000NRG24140720230248711 14/07/2023 HUSENABA MAGDUM PINJARI 1819008WL018913 HUSENABA MAGDUM PINJARI 00168 ICIC0000538 1606 1606 Processed 25/07/2023 A205230086206 HUSHENA MAGDHUM PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANDHAR MH-19-008-043-001/113
(KARTALA) 		1819008000NRG24140720230248710 14/07/2023 MAGDUM MOHAMMAD PIJIRI 1819008WL018913 MAGDUM MOHAMMAD PIJIRI 00168 ICIC0000538 1606 1606 Processed 25/07/2023 A205230086198 PINJARI MAGADUM MAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANDHAR MH-19-008-043-001/136
(KARTALA) 		1819008000NRG24140720230248715 14/07/2023 ARUNABAI PANDIT SURNAR 1819008WL018913 ARUNABAI PANDIT SURNAR 00168 ICIC0000538 1606 1606 Processed 25/07/2023 A205230086199 ARUNABAI PANDIT SURNAR IDBI BANK(607095)
73 KANDHAR MH-19-008-043-001/136
(KARTALA) 		1819008000NRG24140720230248714 14/07/2023 PANDIT TULASHIRAM SURNAR 1819008WL018913 PANDIT TULASHIRAM SURNAR 00168 ICIC0000538 1606 1606 Processed 25/07/2023 A205230086201 MR PANDIT TULASIRAM SURNAR STATE BANK OF INDIA(508548)
74 KANDHAR MH-19-008-043-001/86
(KARTALA) 		1819008000NRG24140720230248725 14/07/2023 SANJAY SHRIRAM MOGHEKAR 1819008WL018913 SANJAY SHRIRAM MOGHEKAR 00168 ICIC0000538 1605 1605 Processed 25/07/2023 A205230086210 SANJAY SHRIRAM MOGHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANDHAR MH-19-008-057-001/10
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248887 14/07/2023 LAKSHMAN SHRIRAM PANDHARE 1819008WL018929 LAKSHMAN SHRIRAM PANDHARE 00168 ICIC0000538 1632 1632 Processed 25/07/2023 A205230086242 LAXMAN SHRIRAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANDHAR MH-19-008-057-001/10
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248888 14/07/2023 SHOBHABAI LAKSHMAN PANDHA 1819008WL018929 SHOBHABAI LAKSHMAN PANDHA 00168 ICIC0000538 1632 1632 Processed 25/07/2023 A205230086295 SHOBHABAI LAKSHMAN PANDHA ICICI BANK LTD(508534)
77 KANDHAR MH-19-008-057-001/184
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248891 14/07/2023 BAPUJI NARAYAN PANDHARE 1819008WL018929 BAPUJI NARAYAN PANDHARE 00168 ICIC0000538 1632 1632 Processed 25/07/2023 A205230086244 GIRJABAI SHESHERAO JADHAV BANK OF BARODA(606985)
78 KANDHAR MH-19-008-057-001/184
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248890 14/07/2023 NARAYAN BAPUJI PANDHARE 1819008WL018929 NARAYAN BAPUJI PANDHARE 00168 ICIC0000538 1632 1632 Processed 25/07/2023 A205230086296 NARAYAN BAPUJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANDHAR MH-19-008-057-001/38
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248901 14/07/2023 UJWALABAI AARON JADHAV 1819008WL018930 UJWALABAI AARON JADHAV 00168 ICIC0000538 1631 1631 Processed 25/07/2023 A205230086233 Miss. Ujwala Arun Jadhav MAHARASHTRA GRAMIN BANK(607000)
80 KANDHAR MH-19-008-057-001/42
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248903 14/07/2023 MADHAV GIRDHARI JADHAV 1819008WL018930 MADHAV GIRDHARI JADHAV 00168 ICIC0000538 1631 1631 Processed 25/07/2023 A205230086234 MADHAV GIRDHARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANDHAR MH-19-008-057-001/43
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248906 14/07/2023 GAJANAN WAMAN JADHAV 1819008WL018930 GAJANAN WAMAN JADHAV 00168 ICIC0000538 1631 1631 Processed 25/07/2023 A205230086238 Mr. GAJANAN WAMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
82 KANDHAR MH-19-008-057-001/43
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248905 14/07/2023 RAJABAI WAMAN JADHAV 1819008WL018930 RAJABAI WAMAN JADHAV 00168 ICIC0000538 1631 1631 Processed 25/07/2023 A205230086239 Ms. RAJABAI WAMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
83 KANDHAR MH-19-008-057-001/44
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248908 14/07/2023 BABARAO GIRDHARI JADHAV 1819008WL018930 BABARAO GIRDHARI JADHAV 00168 ICIC0000538 1631 1631 Processed 25/07/2023 A205230086236 MISS VANDANA BABARAO JADHAV STATE BANK OF INDIA(508548)
84 KANDHAR MH-19-008-057-001/44
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248909 14/07/2023 PIMPALABAI BABARAO JADHAV 1819008WL018930 PIMPALABAI BABARAO JADHAV 00168 ICIC0000538 1631 1631 Processed 25/07/2023 A205230086235 Ms. PIMPLABAI BABARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
85 KANDHAR MH-19-008-057-001/82
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248899 14/07/2023 BALAJI BAPUJI PANDHARE 1819008WL018929 BALAJI BAPUJI PANDHARE 00168 ICIC0000538 1631 1631 Processed 25/07/2023 A205230086237 BALAJI BAPUJI PANDHARE ICICI BANK LTD(508534)
86 KANDHAR MH-19-008-057-001/82
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248900 14/07/2023 GIRAJA BALAJI PANDHARE 1819008WL018929 GIRAJA BALAJI PANDHARE 00168 ICIC0000538 1631 1631 Processed 25/07/2023 A205230086243 GIRAJA BALAJI PANDHARE ICICI BANK LTD(508534)
87 KANDHAR MH-19-008-087-001/269
(KALKA) 		1819008000NRG24140720230248679 14/07/2023 SHIVAJI LAKSHMAN VIBHUTE 1819008WL018909 SHIVAJI LAKSHMAN VIBHUTE 00168 ICIC0000538 1620 1620 Processed 25/07/2023 A205230086222 SHIVAJILAXMANVIBHUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
88 KANDHAR MH-19-008-208-001/104
(DHAI KLAMBA) 		1819008000NRG24140720230249176 14/07/2023 RASHID MOHAMMAD SHAIKH 1819008WL018949 RASHID MOHAMMAD SHAIKH 00168 ICIC0000538 1633 1633 Processed 25/07/2023 A205230086246 RASHID AHEMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANDHAR MH-19-008-208-001/112
(DHAI KLAMBA) 		1819008000NRG24140720230249239 14/07/2023 JYOTIBAI SATOSHABAN BAN 1819008WL018954 JYOTIBAI SATOSHABAN BAN 00168 ICIC0000538 1616 1616 Processed 25/07/2023 A205230086258 Mrs. Jyoti Santosh Ban MAHARASHTRA GRAMIN BANK(607000)
90 KANDHAR MH-19-008-208-001/112
(DHAI KLAMBA) 		1819008000NRG24140720230249238 14/07/2023 SATOSHABAN KASHIBAN BAN 1819008WL018954 SATOSHABAN KASHIBAN BAN 00168 ICIC0000538 1616 1616 Processed 25/07/2023 A205230086253 Mr. SANTOSH KASHIBAN BAN MAHARASHTRA GRAMIN BANK(607000)
91 KANDHAR MH-19-008-208-001/124
(DHAI KLAMBA) 		1819008000NRG24140720230249099 14/07/2023 VILAS SAMBHAJI SHINDE 1819008WL018944 VILAS SAMBHAJI SHINDE 00168 ICIC0000538 1622 1622 Processed 25/07/2023 A205230086294 Mr. VILAS SAMBAJI SHINDE BANK OF MAHARASHTRA(607387)
92 KANDHAR MH-19-008-208-001/226
(DHAI KLAMBA) 		1819008000NRG24140720230249121 14/07/2023 DATTARAM SANJAY SHINDE 1819008WL018945 DATTARAM SANJAY SHINDE 00168 ICIC0000538 1628 1628 Processed 25/07/2023 A205230086252 MR DATTARAM SANJAY SHINDE STATE BANK OF INDIA(508548)
93 KANDHAR MH-19-008-208-001/320
(DHAI KLAMBA) 		1819008000NRG24140720230249059 14/07/2023 BAPURAO NAGORAO SHINDE 1819008WL018939 BAPURAO NAGORAO SHINDE 00168 ICIC0000538 1625 1625 Processed 25/07/2023 A205230086251 BAPURAO NAGORAO SHINDE UNION BANK OF INDIA(508500)
94 KANDHAR MH-19-008-208-001/689
(DHAI KLAMBA) 		1819008000NRG24140720230249245 14/07/2023 EKNATH VITTHAL 1819008WL018954 EKNATH VITTHAL 00168 ICIC0000538 1616 1616 Processed 25/07/2023 A205230086249 EKNATH VITTHAL KURUDVAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANDHAR MH-19-008-208-001/79
(DHAI KLAMBA) 		1819008000NRG24140720230249154 14/07/2023 MALANBAI DUDHAKAVADE 1819008WL018947 MALANBAI DUDHAKAVADE 00168 ICIC0000538 1622 1622 Processed 25/07/2023 A205230086247 MRS MALANBAI SHETIBA DUDHKAWADE STATE BANK OF INDIA(508548)
96 KANDHAR MH-19-008-208-001/906
(DHAI KLAMBA) 		1819008000NRG24140720230249125 14/07/2023 MAROTI BHUJANGA KAUSAL Y 1819008WL018945 MAROTI BHUJANGA KAUSAL Y 00168 ICIC0000538 1627 1627 Processed 25/07/2023 A205230086259 MAROTI BHUJANGA KAUSHALYE UNION BANK OF INDIA(508500)
97 KANDHAR MH-19-008-208-001/972
(DHAI KLAMBA) 		1819008000NRG24140720230249045 14/07/2023 SHIVRAJ PANDHARI SHINDE 1819008WL018938 SHIVRAJ PANDHARI SHINDE 00168 ICIC0000538 1621 1621 Processed 25/07/2023 A205230086250 MR SHIVRAJ PANDHARI SHINDE STATE BANK OF INDIA(508548)
98 KANDHAR MH-19-008-208-001/975
(DHAI KLAMBA) 		1819008000NRG24140720230249249 14/07/2023 BHAGWAN DIGAMBAR SHINDE 1819008WL018954 BHAGWAN DIGAMBAR SHINDE 00168 ICIC0000538 1617 1617 Processed 25/07/2023 A205230086261 BHAGWAN DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANDHAR MH-19-008-208-001/979
(DHAI KLAMBA) 		1819008000NRG24140720230249046 14/07/2023 VALISHA ISMAIL PATHAN 1819008WL018938 VALISHA ISMAIL PATHAN 00168 ICIC0000538 1622 1622 Processed 25/07/2023 A205230086245 VALISHA ISMAIL PATHAN HDFC BANK LTD(607152)
100 KANDHAR MH-19-008-208-001/987
(DHAI KLAMBA) 		1819008000NRG24140720230249088 14/07/2023 PARUBAI VYANKATI INGOLE 1819008WL018942 PARUBAI VYANKATI INGOLE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086262 MRS PARUBAI VYANKATI INGOLE STATE BANK OF INDIA(508548)
101 KANDHAR MH-19-008-208-001/991
(DHAI KLAMBA) 		1819008000NRG24140720230249110 14/07/2023 SANTOSH BABARAO SHINDE 1819008WL018944 SANTOSH BABARAO SHINDE 00168 ICIC0000538 1621 1621 Processed 25/07/2023 A205230086257 MR SANTOSH BABARAO SHINDE STATE BANK OF INDIA(508548)
102 KANDHAR MH-19-008-209-001/21
(DHANORAKAUTA) 		1819008000NRG24130720230246244 14/07/2023 MAHADABAI BALAJI HATTE 1819008WL018680 MAHADABAI BALAJI HATTE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086240 Mr. MAHADABAI BALAJI HATTE MAHARASHTRA GRAMIN BANK(607000)
103 KANDHAR MH-19-008-221-001/146
(KATKALAMB) 		1819008000NRG24140720230248966 14/07/2023 SANJAY GANGARAM KAMBALE 1819008WL018935 SANJAY GANGARAM KAMBALE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086297 Mr. SANJAY GANGARAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
104 KANDHAR MH-19-008-221-001/243
(KATKALAMB) 		1819008000NRG24140720230248916 14/07/2023 SANTRAM PIRAJI MORE 1819008WL018932 SANTRAM PIRAJI MORE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086299 Mr. SANTRAM PIRAJI MORE MAHARASHTRA GRAMIN BANK(607000)
105 KANDHAR MH-19-008-221-001/342
(KATKALAMB) 		1819008000NRG24140720230248976 14/07/2023 LAKSHMIBAI SAMBHAJI KAMBA 1819008WL018935 LAKSHMIBAI SAMBHAJI KAMBA 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086225 Miss. LAXMIBAI SAMBHAJI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
106 KANDHAR MH-19-008-221-001/385
(KATKALAMB) 		1819008000NRG24140720230248921 14/07/2023 JIVAN GANAPATI PANAPATTE 1819008WL018932 JIVAN GANAPATI PANAPATTE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086298 Mr. JIVAN GANAPATI PANPATTE MAHARASHTRA GRAMIN BANK(607000)
107 KANDHAR MH-19-008-221-001/41
(KATKALAMB) 		1819008000NRG24140720230248923 14/07/2023 DEVIDAS MANIKA KAMBALE 1819008WL018932 DEVIDAS MANIKA KAMBALE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086224 DEVIDAS MANIKA KAMBALE ICICI BANK LTD(508534)
108 KANDHAR MH-19-008-221-001/41
(KATKALAMB) 		1819008000NRG24140720230248924 14/07/2023 S VARNABAI DEVIDAS KAMBAL 1819008WL018932 S VARNABAI DEVIDAS KAMBAL 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086226 S VARNABAI DEVIDAS KAMBAL ICICI BANK LTD(508534)
109 KANDHAR MH-19-008-221-001/85
(KATKALAMB) 		1819008000NRG24140720230248934 14/07/2023 HANMANT PUNDALIK KAMBALE 1819008WL018932 HANMANT PUNDALIK KAMBALE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086223 Mr. HANMANT PUNDALIK KAMBLE MAHARASHTRA GRAMIN BANK(607000)
110 KANDHAR MH-19-008-221-001/89
(KATKALAMB) 		1819008000NRG24140720230248935 14/07/2023 MADHAV PIRAJI MORE 1819008WL018932 MADHAV PIRAJI MORE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086227 Mr. MADHAV PIRAJI MORE MAHARASHTRA GRAMIN BANK(607000)
111 KANDHAR MH-19-008-221-001/89
(KATKALAMB) 		1819008000NRG24140720230248936 14/07/2023 RENUKA MADHAV MORE 1819008WL018932 RENUKA MADHAV MORE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086228 RENUKA MADHAV MORE ICICI BANK LTD(508534)
112 KANDHAR MH-19-008-226-001/228
(MANGALSANGAVI) 		1819008000NRG24140720230249276 14/07/2023 BALAJI GOVIND WAGHMARE 1819008WL018956 BALAJI GOVIND WAGHMARE 00168 ICIC0000538 1635 1635 Processed 25/07/2023 A205230086221 MR BALAJI GOVIND WAGHMARE STATE BANK OF INDIA(508548)
113 KANDHAR MH-19-008-237-001/107
(PAOKHARNI) 		1819008000NRG24140720230249294 14/07/2023 MAROTI GANAPATI GORE 1819008WL018958 MAROTI GANAPATI GORE 00168 ICIC0000538 1618 1618 Processed 25/07/2023 A205230086300 MAROTI GANPATI GORE IDBI BANK(607095)
114 KANDHAR MH-19-008-237-001/113
(PAOKHARNI) 		1819008000NRG24140720230249310 14/07/2023 SITARAM MANIKA CHATE 1819008WL018959 SITARAM MANIKA CHATE 00168 ICIC0000538 1637 1637 Processed 25/07/2023 A205230086232 SITARAM M CHATE IDBI BANK(607095)
115 KANDHAR MH-19-008-237-001/115
(PAOKHARNI) 		1819008000NRG24140720230249311 14/07/2023 SATAWA SAMBHAJI WAGHMARE 1819008WL018959 SATAWA SAMBHAJI WAGHMARE 00168 ICIC0000538 1637 1637 Processed 25/07/2023 A205230086216 MR SATWA SAMBHAJI WAGHMARE STATE BANK OF INDIA(508548)
116 KANDHAR MH-19-008-237-001/115
(PAOKHARNI) 		1819008000NRG24140720230249312 14/07/2023 SUNITA SATAWA WAGHMARE 1819008WL018959 SUNITA SATAWA WAGHMARE 00168 ICIC0000538 1636 1636 Processed 25/07/2023 A205230086219 SUNITA SATAVA WAGHMARE IDBI BANK(607095)
117 KANDHAR MH-19-008-237-001/116
(PAOKHARNI) 		1819008000NRG24140720230249313 14/07/2023 KERUBAI MANIKA MUNDE 1819008WL018959 KERUBAI MANIKA MUNDE 00168 ICIC0000538 1636 1636 Processed 25/07/2023 A205230086218 KERUBAI MANIKA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANDHAR MH-19-008-237-001/137
(PAOKHARNI) 		1819008000NRG24140720230249252 14/07/2023 RANJANA SHIVAJI 1819008WL018955 RANJANA SHIVAJI 00168 ICIC0000538 1622 1622 Processed 25/07/2023 A205230086301 Mrs. Ranjanabai Shivaji Kendre MAHARASHTRA GRAMIN BANK(607000)
119 KANDHAR MH-19-008-237-001/137
(PAOKHARNI) 		1819008000NRG24140720230249251 14/07/2023 SHIVAJI BHUJANGA 1819008WL018955 SHIVAJI BHUJANGA 00168 ICIC0000538 1622 1622 Processed 25/07/2023 A205230086204 SHIVAJIKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
120 KANDHAR MH-19-008-237-001/14
(PAOKHARNI) 		1819008000NRG24140720230249300 14/07/2023 SUBHASH MARIBA WAGHMARE 1819008WL018958 SUBHASH MARIBA WAGHMARE 00168 ICIC0000538 1618 1618 Processed 25/07/2023 A205230086212 SUBHASH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
121 KANDHAR MH-19-008-237-001/146
(PAOKHARNI) 		1819008000NRG24140720230249316 14/07/2023 SANJEEV APPARAO KENDRAE 1819008WL018959 SANJEEV APPARAO KENDRAE 00168 ICIC0000538 1636 1636 Processed 25/07/2023 A205230086203 SANJAYAPPARAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
122 KANDHAR MH-19-008-237-001/23
(PAOKHARNI) 		1819008000NRG24140720230249361 14/07/2023 KASHINATH EKNATH WAGHMARE 1819008WL018961 KASHINATH EKNATH WAGHMARE 00168 ICIC0000538 1626 1626 Processed 25/07/2023 A205230086217 KASHINATHEKANATHWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
123 KANDHAR MH-19-008-237-001/23
(PAOKHARNI) 		1819008000NRG24140720230249362 14/07/2023 KAVITA KASHINATH WAGHMARE 1819008WL018961 KAVITA KASHINATH WAGHMARE 00168 ICIC0000538 1625 1625 Processed 25/07/2023 A205230086209 KAVITA KASHINATH WAGHMARE IDBI BANK(607095)
124 KANDHAR MH-19-008-237-001/32
(PAOKHARNI) 		1819008000NRG24140720230249201 14/07/2023 DASHRATH ROHIDAS KASTURE 1819008WL018950 DASHRATH ROHIDAS KASTURE 00168 ICIC0000538 1594 1594 Processed 25/07/2023 A205230086211 DASHARATH ROHIDAS KALYANKASTURE IDBI BANK(607095)
125 KANDHAR MH-19-008-237-001/33
(PAOKHARNI) 		1819008000NRG24140720230249322 14/07/2023 RAJARAM GOVIND WAGHMARE 1819008WL018959 RAJARAM GOVIND WAGHMARE 00168 ICIC0000538 1636 1636 Processed 25/07/2023 A205230086214 RAJARAM GOVIND WAGHMARE IDBI BANK(607095)
126 KANDHAR MH-19-008-237-001/52
(PAOKHARNI) 		1819008000NRG24140720230249306 14/07/2023 HONAJI BALAJI KENDRAE 1819008WL018958 HONAJI BALAJI KENDRAE 00168 ICIC0000538 1619 1619 Processed 25/07/2023 A205230086215 HONAJI BALAJI KENDRE IDBI BANK(607095)
127 KANDHAR MH-19-008-237-001/65
(PAOKHARNI) 		1819008000NRG24140720230249307 14/07/2023 NAMDEV CHANDER WAGHMARE 1819008WL018958 NAMDEV CHANDER WAGHMARE 00168 ICIC0000538 1618 1618 Processed 25/07/2023 A205230086213 NAMDEVCHANDARWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
128 KANDHAR MH-19-008-237-001/69
(PAOKHARNI) 		1819008000NRG24140720230249262 14/07/2023 GIRJABAI SUBHASH CHATE 1819008WL018955 GIRJABAI SUBHASH CHATE 00168 ICIC0000538 1621 1621 Processed 25/07/2023 A205230086205 GIRAJABAI SUBHASH CHATE IDBI BANK(607095)
129 KANDHAR MH-19-008-237-001/70
(PAOKHARNI) 		1819008000NRG24140720230249263 14/07/2023 DNYANOBA MANIKA KASTURE 1819008WL018955 DNYANOBA MANIKA KASTURE 00168 ICIC0000538 1621 1621 Processed 25/07/2023 A205230086202 DNYANOBAMANIKAKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
130 KANDHAR MH-19-008-237-001/84
(PAOKHARNI) 		1819008000NRG24140720230249264 14/07/2023 DAIWSHALA SUGIV KENDRAE 1819008WL018955 DAIWSHALA SUGIV KENDRAE 00168 ICIC0000538 1621 1621 Processed 25/07/2023 A205230086220 DAIVASHALASUGRIVKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 KANDHAR MH-19-008-237-001/94
(PAOKHARNI) 		1819008000NRG24140720230249327 14/07/2023 RAMDAS SAMBHAJI KEDEN 1819008WL018959 RAMDAS SAMBHAJI KEDEN 00168 ICIC0000538 1636 1636 Processed 25/07/2023 A205230086207 RAMDAS SAMBHAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANDHAR MH-19-008-237-001/95
(PAOKHARNI) 		1819008000NRG24140720230249328 14/07/2023 AHILYABAI DEVIDAS KEDEN 1819008WL018959 AHILYABAI DEVIDAS KEDEN 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086208 AHILYABAI DEVIDAS KENDRE IDBI BANK(607095)
133 KANDHAR MH-19-008-250-001/101
(Guttewadi) 		1819008000NRG24140720230249157 14/07/2023 MADHUKAR SHANKAR GUTE 1819008WL018948 MADHUKAR SHANKAR GUTE 00168 ICIC0000538 1621 1621 Processed 25/07/2023 A205230086254 MADHUKARSHANKARGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
134 KANDHAR MH-19-008-250-001/101
(Guttewadi) 		1819008000NRG24140720230249158 14/07/2023 MANDUBAI MADHUKAR GUTE 1819008WL018948 MANDUBAI MADHUKAR GUTE 00168 ICIC0000538 1621 1621 Processed 25/07/2023 A205230086260 MANDUBAI MADHUKAR GUTTTE INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANDHAR MH-19-008-250-001/15
(Guttewadi) 		1819008000NRG24140720230248645 14/07/2023 AALUBAI BUDDHAJI GUTE 1819008WL018905 AALUBAI BUDDHAJI GUTE 00168 ICIC0000538 1626 1626 Processed 25/07/2023 A205230086248 AHILYABAI BUDHAJI GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANDHAR MH-19-008-250-001/53
(Guttewadi) 		1819008000NRG24140720230249163 14/07/2023 NARAYAN SANGRAM GUTATE 1819008WL018948 NARAYAN SANGRAM GUTATE 00168 ICIC0000538 1620 1620 Processed 25/07/2023 A205230086265 NARAYAN SANGRAM GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANDHAR MH-19-008-250-001/58
(Guttewadi) 		1819008000NRG24140720230249164 14/07/2023 SANGITA BALAJI WAGHMARE 1819008WL018948 SANGITA BALAJI WAGHMARE 00168 ICIC0000538 1620 1620 Processed 25/07/2023 A205230086266 SANGITA BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANDHAR MH-19-008-250-001/59
(Guttewadi) 		1819008000NRG24140720230249165 14/07/2023 SHRIPATI SHANKAR WAGHMARE 1819008WL018948 SHRIPATI SHANKAR WAGHMARE 00168 ICIC0000538 1620 1620 Processed 25/07/2023 A205230086255 TRIPATI SHANKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANDHAR MH-19-008-250-001/65
(Guttewadi) 		1819008000NRG24140720230249166 14/07/2023 BABUSRAO NARAYAN WAGHMARE 1819008WL018948 BABUSRAO NARAYAN WAGHMARE 00168 ICIC0000538 1620 1620 Processed 25/07/2023 A205230086263 BAPUSRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANDHAR MH-19-008-250-001/71
(Guttewadi) 		1819008000NRG24140720230249167 14/07/2023 BALAJI VISHWANATH GUTATE 1819008WL018948 BALAJI VISHWANATH GUTATE 00168 ICIC0000538 1620 1620 Processed 25/07/2023 A205230086256 MR BALAJI VISHWANATH GUTTE STATE BANK OF INDIA(508548)
141 KANDHAR MH-19-008-250-001/75
(Guttewadi) 		1819008000NRG24140720230249168 14/07/2023 GANGABAI KASHINATH GUTATE 1819008WL018948 GANGABAI KASHINATH GUTATE 00168 ICIC0000538 1620 1620 Processed 25/07/2023 A205230086267 GANGABAI KASHINATH GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANDHAR MH-19-008-250-001/91
(Guttewadi) 		1819008000NRG24140720230249174 14/07/2023 VYANKATI NIVRUTTI GUTATE 1819008WL018948 VYANKATI NIVRUTTI GUTATE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086264 MISS ANITA VENKATI GUTTE STATE BANK OF INDIA(508548)
143 KANDHAR MH-19-008-250-001/98
(Guttewadi) 		1819008000NRG24140720230248656 14/07/2023 KUSHABAI SATAWA WAGHMARE 1819008WL018905 KUSHABAI SATAWA WAGHMARE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230086293 KAUSHABAI SATAVA WAGHMARE IDBI BANK(607095)
SubTotal 128473 128473
144 KANDHAR MH-19-008-066-001/319
(SHEKAPUR) 		1819008000NRG24140720230248963 14/07/2023 KESHAV KHNDERAO WAGHMARE 1819008WL018934 KESHAV KHNDERAO WAGHMARE 00415 SBIN0000433 1638 1638 Processed 25/07/2023 A205230086504 MR KESHAV KHANDU WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
145 KANDHAR MH-19-008-001-001/118
(BACHOTI) 		1819008000NRG24140720230249378 14/07/2023 VITTHAL BHUJANGA WAGHMARE 1819008WL018962 VITTHAL BHUJANGA WAGHMARE 00415 SBIN0005929 1638 1638 Processed 25/07/2023 A205230086513 VITTHAL BHUJANGA WAGHMARE ICICI BANK LTD(508534)
146 KANDHAR MH-19-008-001-001/127
(BACHOTI) 		1819008001NRG24140720230249393 14/07/2023 KAMAL TULSHIRAM DHONDGE 1819008WL018964 KAMAL TULSHIRAM DHONDGE 00415 SBIN0005929 1626 1626 Processed 25/07/2023 A205230086515 MISS KAMAL TULASIRAM DHONDGE STATE BANK OF INDIA(508548)
147 KANDHAR MH-19-008-001-001/303
(BACHOTI) 		1819008001NRG24140720230249384 14/07/2023 DHONDUBAI GUNAJI DUBUKAWAD 1819008WL018963 DHONDUBAI GUNAJI DUBUKAWAD 00415 SBIN0005929 1623 1623 Processed 25/07/2023 A205230086510 MISS DHONDUBAI GUNAJI DUBUKWAD STATE BANK OF INDIA(508548)
148 KANDHAR MH-19-008-001-001/349
(BACHOTI) 		1819008001NRG24140720230249398 14/07/2023 Sandip Shesherav Zampalwad 1819008WL018964 Sandip Shesherav Zampalwad 00415 SBIN0005929 1626 1626 Processed 25/07/2023 A205230086509 MR SANDEEP SHESHRAO ZAMPALWAD STATE BANK OF INDIA(508548)
149 KANDHAR MH-19-008-001-001/367
(BACHOTI) 		1819008001NRG24140720230249400 14/07/2023 RUKMIN NAMDEV BODKE 1819008WL018964 RUKMIN NAMDEV BODKE 00415 SBIN0005929 1626 1626 Processed 25/07/2023 A205230086518 MISS RUKAMIN NAMADEV BODAKE STATE BANK OF INDIA(508548)
150 KANDHAR MH-19-008-001-001/603
(BACHOTI) 		1819008000NRG24140720230249382 14/07/2023 GOVIND NARAYAN YEVTE 1819008WL018962 GOVIND NARAYAN YEVTE 00415 SBIN0005929 1638 1638 Processed 25/07/2023 A205230086502 GOVINDNARAYANYEVTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
151 KANDHAR MH-19-008-001-001/624
(BACHOTI) 		1819008001NRG24140720230249403 14/07/2023 DIGAMBAR KISHAN DHONDGE 1819008WL018964 DIGAMBAR KISHAN DHONDGE 00415 SBIN0005929 1626 1626 Processed 25/07/2023 A205230086508 DHONDAGE DIGAMBAR KISHANARAO HDFC BANK LTD(607152)
152 KANDHAR MH-19-008-066-001/305
(SHEKAPUR) 		1819008000NRG24140720230248959 14/07/2023 RAJKISHAN VITHAL GAIKWAD 1819008WL018934 RAJKISHAN VITHAL GAIKWAD 00415 SBIN0005929 1638 1638 Processed 25/07/2023 A205230086503 MR RAJKIRAN VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
153 KANDHAR MH-19-008-226-001/302
(MANGALSANGAVI) 		1819008000NRG24140720230249281 14/07/2023 anusya bhgwan kadam 1819008WL018956 anusya bhgwan kadam 00415 SBIN0005929 1635 1635 Processed 25/07/2023 A205230086517 MISS ANUSAYA BHAGAVAN KADAM STATE BANK OF INDIA(508548)
154 KANDHAR MH-19-008-237-001/152
(PAOKHARNI) 		1819008000NRG24140720230249318 14/07/2023 SUNITA SHIVAJI KALYANKASTURE 1819008WL018959 SUNITA SHIVAJI KALYANKASTURE 00415 SBIN0005929 1636 1636 Processed 25/07/2023 A205230086391 SUNITA SHIVAJI KALYANKASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANDHAR MH-19-008-237-001/367
(PAOKHARNI) 		1819008000NRG24140720230249323 14/07/2023 SANTOSH BALAJI KENDRE 1819008WL018959 SANTOSH BALAJI KENDRE 00415 SBIN0005929 1636 1636 Processed 25/07/2023 A205230086501 MR SANTOSH BALAJI KENDRE STATE BANK OF INDIA(508548)
156 KANDHAR MH-19-008-250-001/130
(Guttewadi) 		1819008000NRG24140720230248641 14/07/2023 Kiran Govind Gutte 1819008WL018905 Kiran Govind Gutte 00415 SBIN0005929 1627 1627 Processed 25/07/2023 A205230086514 KIRANGOVINDGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 19575 19575
157 KANDHAR MH-19-008-208-001/1191
(DHAI KLAMBA) 		1819008000NRG24140720230249113 14/07/2023 Prsad Kashiban Ban 1819008WL018945 Prsad Kashiban Ban 00415 SBIN0009383 1628 1628 Processed 25/07/2023 A205230086516 MR PRASAD KASHIBAN BAN STATE BANK OF INDIA(508548)
SubTotal 1628 1628
158 KANDHAR MH-19-008-250-001/48
(Guttewadi) 		1819008000NRG24140720230248650 14/07/2023 ANUKUSH DNYANOBA GUTTE 1819008WL018905 ANUKUSH DNYANOBA GUTTE 00415 SBIN0011703 1626 1626 Processed 25/07/2023 A205230086381 MR ANKUSH DNYANOBA GUTTE STATE BANK OF INDIA(508548)
SubTotal 1626 1626
159 KANDHAR MH-19-008-001-001/132
(BACHOTI) 		1819008001NRG24140720230249383 14/07/2023 LALITA LAXMAN DUBUKWAD 1819008WL018963 LALITA LAXMAN DUBUKWAD 00415 SBIN0020056 1623 1623 Processed 25/07/2023 A205230086511 MISS LALITA LAKSHMAN DUBUKAVAD STATE BANK OF INDIA(508548)
160 KANDHAR MH-19-008-001-001/269
(BACHOTI) 		1819008000NRG24140720230249379 14/07/2023 GANPAT KERBA WAGHMARE 1819008WL018962 GANPAT KERBA WAGHMARE 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086329 GANPAT KERBA WAGHMARE BANK OF INDIA(508505)
161 KANDHAR MH-19-008-001-001/601
(BACHOTI) 		1819008001NRG24140720230249401 14/07/2023 JALBA BAPUJI JAMDADE 1819008WL018964 JALBA BAPUJI JAMDADE 00415 SBIN0020056 1626 1626 Processed 25/07/2023 A205230086320 Mr. JALABAJI BALAJI JEMADHADE MAHARASHTRA GRAMIN BANK(607000)
162 KANDHAR MH-19-008-001-001/601
(BACHOTI) 		1819008001NRG24140720230249402 14/07/2023 SHIVAJI JALBA JAMDADE 1819008WL018964 SHIVAJI JALBA JAMDADE 00415 SBIN0020056 1626 1626 Processed 25/07/2023 A205230086512 MR SHIVAJI JALABAJI JAMADADE STATE BANK OF INDIA(508548)
163 KANDHAR MH-19-008-001-001/718
(BACHOTI) 		1819008001NRG24140720230249390 14/07/2023 Yankoba Vinayak Vrpade 1819008WL018963 Yankoba Vinayak Vrpade 00415 SBIN0020056 1623 1623 Processed 25/07/2023 A205230086379 VENKOBA VINAYAK WARPADE INDIA POST PAYMENTS BANK LIMITED(508528)
164 KANDHAR MH-19-008-001-001/813
(BACHOTI) 		1819008001NRG24140720230249405 14/07/2023 Digambar Babarav Dhondge 1819008WL018964 Digambar Babarav Dhondge 00415 SBIN0020056 1626 1626 Processed 25/07/2023 A205230086519 MR DIGAMBAR BABARAO DHONDGE STATE BANK OF INDIA(508548)
165 KANDHAR MH-19-008-066-001/232
(SHEKAPUR) 		1819008000NRG24140720230248955 14/07/2023 GIRJABAI SHANKAR KENDRE 1819008WL018934 GIRJABAI SHANKAR KENDRE 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086387 MRS GIRAJABAI SHANKAR KENDRE STATE BANK OF INDIA(508548)
166 KANDHAR MH-19-008-066-001/232
(SHEKAPUR) 		1819008000NRG24140720230248954 14/07/2023 SHANKAR GANPATI KENDRE 1819008WL018934 SHANKAR GANPATI KENDRE 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086386 MR SHANKAR GANPATI KENDRE STATE BANK OF INDIA(508548)
167 KANDHAR MH-19-008-066-001/263
(SHEKAPUR) 		1819008000NRG24140720230248956 14/07/2023 RADHABAI MAROTI KENDRE 1819008WL018934 RADHABAI MAROTI KENDRE 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086388 RADHABAI MAROTI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANDHAR MH-19-008-066-001/29
(SHEKAPUR) 		1819008000NRG24140720230248958 14/07/2023 RAUBAI SUDHAKAR WAGHMARE 1819008WL018934 RAUBAI SUDHAKAR WAGHMARE 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086384 Mr. Raubai Sudhakar Waghmare MAHARASHTRA GRAMIN BANK(607000)
169 KANDHAR MH-19-008-066-001/29
(SHEKAPUR) 		1819008000NRG24140720230248957 14/07/2023 SUDHAKAR KERBA WAGHMARE 1819008WL018934 SUDHAKAR KERBA WAGHMARE 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086383 MR SUDHAKAR KERBA WAGHMARE STATE BANK OF INDIA(508548)
170 KANDHAR MH-19-008-066-001/317
(SHEKAPUR) 		1819008000NRG24140720230248960 14/07/2023 MADHAV KHANDERAO WAGHMARE 1819008WL018934 MADHAV KHANDERAO WAGHMARE 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086385 MR MADHAV KHANDERAO WAGHMARE STATE BANK OF INDIA(508548)
171 KANDHAR MH-19-008-221-001/1311
(KATKALAMB) 		1819008000NRG24140720230248915 14/07/2023 Somnath Shivaji Baswade 1819008WL018932 Somnath Shivaji Baswade 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086327 MR SOMNATH SHIVAJI BASWADE STATE BANK OF INDIA(508548)
172 KANDHAR MH-19-008-237-001/1
(PAOKHARNI) 		1819008000NRG24140720230249189 14/07/2023 RAMDAS ROHIDAS KALYANKASUTURE 1819008WL018950 RAMDAS ROHIDAS KALYANKASUTURE 00415 SBIN0020056 1595 1595 Processed 25/07/2023 A205230086625 DASHRATROHIDASKALYANKSTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
173 KANDHAR MH-19-008-237-001/101
(PAOKHARNI) 		1819008000NRG24140720230249293 14/07/2023 NAMDEV RAMA SHANKARPALE 1819008WL018958 NAMDEV RAMA SHANKARPALE 00415 SBIN0020056 1618 1618 Processed 25/07/2023 A205230086380 MR NAMDEV RAMRAO SHANKPALE STATE BANK OF INDIA(508548)
174 KANDHAR MH-19-008-237-001/118
(PAOKHARNI) 		1819008000NRG24140720230249314 14/07/2023 PARMESHVAR SAMBHAJI KASTURE 1819008WL018959 PARMESHVAR SAMBHAJI KASTURE 00415 SBIN0020056 1636 1636 Processed 25/07/2023 A205230086550 PARMESHVARSAMBHAJIKALYANKAST THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 KANDHAR MH-19-008-237-001/124
(PAOKHARNI) 		1819008000NRG24140720230249315 14/07/2023 NARYAN KISHAN KASUTURE 1819008WL018959 NARYAN KISHAN KASUTURE 00415 SBIN0020056 1636 1636 Processed 25/07/2023 A205230086507 NARAYANKISHANKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
176 KANDHAR MH-19-008-237-001/156
(PAOKHARNI) 		1819008000NRG24140720230249253 14/07/2023 BALAJI JALABA SHAAKAPALE 1819008WL018955 BALAJI JALABA SHAAKAPALE 00415 SBIN0020056 1622 1622 Processed 25/07/2023 A205230086626 BALAJIJALBASHANKHPALEETC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
177 KANDHAR MH-19-008-237-001/311
(PAOKHARNI) 		1819008000NRG24140720230249320 14/07/2023 LATA NILAKHANTH KALYANKASTURE 1819008WL018959 LATA NILAKHANTH KALYANKASTURE 00415 SBIN0020056 1636 1636 Processed 25/07/2023 A205230086332 MRS LATA NILAKHANTH KALYANKASTURE STATE BANK OF INDIA(508548)
178 KANDHAR MH-19-008-237-001/53
(PAOKHARNI) 		1819008000NRG24140720230249373 14/07/2023 RAMA HAIBTI WAGHMARE 1819008WL018961 RAMA HAIBTI WAGHMARE 00415 SBIN0020056 1625 1625 Processed 25/07/2023 A205230086378 RAMA HAIBATI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANDHAR MH-19-008-237-001/87
(PAOKHARNI) 		1819008000NRG24140720230249265 14/07/2023 VITTHAL RAGHUNATH MUNDE 1819008WL018955 VITTHAL RAGHUNATH MUNDE 00415 SBIN0020056 1621 1621 Processed 25/07/2023 A205230086334 VITTAL RAGHUNATH MUNDE IDBI BANK(607095)
180 KANDHAR MH-19-008-250-001/132
(Guttewadi) 		1819008000NRG24140720230248643 14/07/2023 Nagesh Jalba Gutte 1819008WL018905 Nagesh Jalba Gutte 00415 SBIN0020056 1626 1626 Processed 25/07/2023 A205230086328 MR NAGESH JALBA GUTTE STATE BANK OF INDIA(508548)
181 KANDHAR MH-19-008-250-001/17
(Guttewadi) 		1819008000NRG24140720230248672 14/07/2023 MAHESH GAURAKH WAGHMARE 1819008WL018908 MAHESH GAURAKH WAGHMARE 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086532 MR MAHESH GAURAKH WAGHMARE STATE BANK OF INDIA(508548)
182 KANDHAR MH-19-008-250-001/17
(Guttewadi) 		1819008000NRG24140720230248671 14/07/2023 SUNITA WAGHMARE 1819008WL018908 SUNITA WAGHMARE 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086555 SUNITA GORAKH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
183 KANDHAR MH-19-008-250-001/17
(Guttewadi) 		1819008000NRG24140720230248673 14/07/2023 WAGHMARE BHAGYASHRI GORAKHANTH 1819008WL018908 WAGHMARE BHAGYASHRI GORAKHANTH 00415 SBIN0020056 1638 1638 Processed 25/07/2023 A205230086382 MISS BHAGYASHRI GORAKHA WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 40757 40757
184 KANDHAR MH-19-008-208-001/1010
(DHAI KLAMBA) 		1819008000NRG24140720230249047 14/07/2023 DHONDIBA BABA SHINDE 1819008WL018939 DHONDIBA BABA SHINDE 00415 SBIN0021938 1625 1625 Processed 25/07/2023 A205230086522 DHONDIBA BABARAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KANDHAR MH-19-008-208-001/1010
(DHAI KLAMBA) 		1819008000NRG24140720230249048 14/07/2023 HARIBAI DHONDIBA SHINDE 1819008WL018939 HARIBAI DHONDIBA SHINDE 00415 SBIN0021938 1625 1625 Processed 25/07/2023 A205230086403 MRS HARIBAI DHONDIBA SHINDE STATE BANK OF INDIA(508548)
186 KANDHAR MH-19-008-208-001/1019
(DHAI KLAMBA) 		1819008000NRG24140720230249235 14/07/2023 KANHOPATRA BHAGWAN SHINDE 1819008WL018954 KANHOPATRA BHAGWAN SHINDE 00415 SBIN0021938 1616 1616 Processed 25/07/2023 A205230086399 KANOPATRA BHAGWAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
187 KANDHAR MH-19-008-208-001/1031
(DHAI KLAMBA) 		1819008000NRG24140720230249089 14/07/2023 BLAVANT DIGAMBAR SHINDE 1819008WL018943 BLAVANT DIGAMBAR SHINDE 00415 SBIN0021938 1633 1633 Processed 25/07/2023 A205230086396 Mr. SHINDE DIGAMBAR BALAVANT BANK OF MAHARASHTRA(607387)
188 KANDHAR MH-19-008-208-001/1060
(DHAI KLAMBA) 		1819008000NRG24140720230249065 14/07/2023 SULOCHNABAI DIGAMBAR GOTLEWAD 1819008WL018940 SULOCHNABAI DIGAMBAR GOTLEWAD 00415 SBIN0021938 1635 1635 Processed 25/07/2023 A205230086330 MRS SULOCHANA DIGAMBAR GOTLEWAR STATE BANK OF INDIA(508548)
189 KANDHAR MH-19-008-208-001/1061
(DHAI KLAMBA) 		1819008000NRG24140720230249144 14/07/2023 Madhav Champatrao Shinde 1819008WL018947 Madhav Champatrao Shinde 00415 SBIN0021938 1621 1621 Processed 25/07/2023 A205230086400 MADHAV CHAMPATRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
190 KANDHAR MH-19-008-208-001/1061
(DHAI KLAMBA) 		1819008000NRG24140720230249145 14/07/2023 Sumitra Madhavrav Shinde 1819008WL018947 Sumitra Madhavrav Shinde 00415 SBIN0021938 1621 1621 Processed 25/07/2023 A205230086401 MRS SUMITRA MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
191 KANDHAR MH-19-008-208-001/1062
(DHAI KLAMBA) 		1819008000NRG24140720230249112 14/07/2023 Prdip Dhondiba Shinde 1819008WL018945 Prdip Dhondiba Shinde 00415 SBIN0021938 1628 1628 Processed 25/07/2023 A205230086549 MR PRADIP DHONDIBA SHINDE STATE BANK OF INDIA(508548)
192 KANDHAR MH-19-008-208-001/1065
(DHAI KLAMBA) 		1819008000NRG24140720230249129 14/07/2023 DATTTA BALAJI SHINDE 1819008WL018946 DATTTA BALAJI SHINDE 00415 SBIN0021938 1629 1629 Processed 25/07/2023 A205230086318 SHRI DATTA BALAJI SHINDE STATE BANK OF INDIA(508548)
193 KANDHAR MH-19-008-208-001/1069
(DHAI KLAMBA) 		1819008000NRG24140720230249077 14/07/2023 SHEVANTABAI DIGAMBAR JADHAV 1819008WL018941 SHEVANTABAI DIGAMBAR JADHAV 00415 SBIN0021938 1628 1628 Processed 25/07/2023 A205230086405 MRS REVATA DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
194 KANDHAR MH-19-008-208-001/1070
(DHAI KLAMBA) 		1819008000NRG24140720230249078 14/07/2023 PUNDLIK DIGAMBAR JADHAV 1819008WL018941 PUNDLIK DIGAMBAR JADHAV 00415 SBIN0021938 1628 1628 Processed 25/07/2023 A205230086333 Mr. PUNDLIK DIGAMBAR JADHAV BANK OF MAHARASHTRA(607387)
195 KANDHAR MH-19-008-208-001/1073
(DHAI KLAMBA) 		1819008000NRG24140720230249090 14/07/2023 ANANDA SHIVRAM SHINDE 1819008WL018943 ANANDA SHIVRAM SHINDE 00415 SBIN0021938 1633 1633 Processed 25/07/2023 A205230086418 MR ANANDA SHIVRAM SHINDE STATE BANK OF INDIA(508548)
196 KANDHAR MH-19-008-208-001/1080
(DHAI KLAMBA) 		1819008000NRG24140720230249049 14/07/2023 NAGORAO DHONDIBA SHINDE 1819008WL018939 NAGORAO DHONDIBA SHINDE 00415 SBIN0021938 1625 1625 Processed 25/07/2023 A205230086556 Mr. NAGORAO DHONDIBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
197 KANDHAR MH-19-008-208-001/1089
(DHAI KLAMBA) 		1819008000NRG24140720230249146 14/07/2023 HANMANT DEVBA KREWAD 1819008WL018947 HANMANT DEVBA KREWAD 00415 SBIN0021938 1621 1621 Processed 25/07/2023 A205230086614 Hanmant Devba Karewad FINO PAYMENTS BANK LTD(608001)
198 KANDHAR MH-19-008-208-001/1090
(DHAI KLAMBA) 		1819008000NRG24140720230249097 14/07/2023 Raubai Shankar Shinde 1819008WL018944 Raubai Shankar Shinde 00415 SBIN0021938 1622 1622 Processed 25/07/2023 A205230086319 MRS RAUBAI SHANKARRAO SHINDE STATE BANK OF INDIA(508548)
199 KANDHAR MH-19-008-208-001/1159
(DHAI KLAMBA) 		1819008000NRG24140720230249147 14/07/2023 Namedev Gangaram Shinde 1819008WL018947 Namedev Gangaram Shinde 00415 SBIN0021938 1621 1621 Processed 25/07/2023 A205230086323 NAMADEV GANGARAM SHINDE HDFC BANK LTD(607152)
200 KANDHAR MH-19-008-208-001/1169
(DHAI KLAMBA) 		1819008000NRG24140720230249067 14/07/2023 GANGABAI BALAJI PUTEWAR 1819008WL018940 GANGABAI BALAJI PUTEWAR 00415 SBIN0021938 1635 1635 Processed 25/07/2023 A205230086545 GANGABAI BALAJI PUTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANDHAR MH-19-008-208-001/1171
(DHAI KLAMBA) 		1819008000NRG24140720230249241 14/07/2023 ANUSAYA BALAJI SHINDE 1819008WL018954 ANUSAYA BALAJI SHINDE 00415 SBIN0021938 1616 1616 Processed 25/07/2023 A205230086325 MS ANUSAYA BALAJI SHINDE STATE BANK OF INDIA(508548)
202 KANDHAR MH-19-008-208-001/1171
(DHAI KLAMBA) 		1819008000NRG24140720230249240 14/07/2023 BALAJI GOVIND SHINDE 1819008WL018954 BALAJI GOVIND SHINDE 00415 SBIN0021938 1616 1616 Processed 25/07/2023 A205230086520 BALAJI GOVIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
203 KANDHAR MH-19-008-208-001/124
(DHAI KLAMBA) 		1819008000NRG24140720230249100 14/07/2023 JAISHRI VILAS SHINDE 1819008WL018944 JAISHRI VILAS SHINDE 00415 SBIN0021938 1622 1622 Processed 25/07/2023 A205230086317 MR JAYSHRI VILAS SHINDE STATE BANK OF INDIA(508548)
204 KANDHAR MH-19-008-208-001/1243
(DHAI KLAMBA) 		1819008000NRG24140720230249085 14/07/2023 Laxmibai Sanjay Shinde 1819008WL018942 Laxmibai Sanjay Shinde 00415 SBIN0021938 1638 1638 Processed 25/07/2023 A205230086398 Mrs. Laxmibai Sanjay Shinde MAHARASHTRA GRAMIN BANK(607000)
205 KANDHAR MH-19-008-208-001/1244
(DHAI KLAMBA) 		1819008000NRG24140720230249086 14/07/2023 Digambar Sanjay Shinde 1819008WL018942 Digambar Sanjay Shinde 00415 SBIN0021938 1638 1638 Processed 25/07/2023 A205230086321 SHINDE DIGAMBAR SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
206 KANDHAR MH-19-008-208-001/1259
(DHAI KLAMBA) 		1819008000NRG24140720230249102 14/07/2023 Nagesh Babarao Shinde 1819008WL018944 Nagesh Babarao Shinde 00415 SBIN0021938 1622 1622 Processed 25/07/2023 A205230086322 Mr. NAGESH BABURAV SHINDE BANK OF MAHARASHTRA(607387)
207 KANDHAR MH-19-008-208-001/14
(DHAI KLAMBA) 		1819008000NRG24140720230249104 14/07/2023 GULAB KHANDU JONDHALE 1819008WL018944 GULAB KHANDU JONDHALE 00415 SBIN0021938 1622 1622 Processed 25/07/2023 A205230086552 MR GULAB KHANDU JONDHALE STATE BANK OF INDIA(508548)
208 KANDHAR MH-19-008-208-001/153
(DHAI KLAMBA) 		1819008000NRG24140720230249115 14/07/2023 Shantabai Suresh Shinde 1819008WL018945 Shantabai Suresh Shinde 00415 SBIN0021938 1628 1628 Processed 25/07/2023 A205230086417 MRS SHANTABAI SURESH SHINDE STATE BANK OF INDIA(508548)
209 KANDHAR MH-19-008-208-001/153
(DHAI KLAMBA) 		1819008000NRG24140720230249114 14/07/2023 Suresh Nagorao Shinde 1819008WL018945 Suresh Nagorao Shinde 00415 SBIN0021938 1628 1628 Processed 25/07/2023 A205230086416 SURESHNAGRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
210 KANDHAR MH-19-008-208-001/155
(DHAI KLAMBA) 		1819008000NRG24140720230249181 14/07/2023 DEVODAS NAGORAO SHINDE 1819008WL018949 DEVODAS NAGORAO SHINDE 00415 SBIN0021938 1633 1633 Processed 25/07/2023 A205230086603 DEVIDAS NAGORAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 KANDHAR MH-19-008-208-001/155
(DHAI KLAMBA) 		1819008000NRG24140720230249182 14/07/2023 SAVITRABAI DEVIDAS SHINDE 1819008WL018949 SAVITRABAI DEVIDAS SHINDE 00415 SBIN0021938 1633 1633 Processed 25/07/2023 A205230086544 SAVITABAI DEVIDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANDHAR MH-19-008-208-001/179
(DHAI KLAMBA) 		1819008000NRG24140720230249150 14/07/2023 SANTOSH RAMKISHAN KADAM 1819008WL018947 SANTOSH RAMKISHAN KADAM 00415 SBIN0021938 1621 1621 Processed 25/07/2023 A205230086553 MR SANTOSH RAMKISHAN KADAM STATE BANK OF INDIA(508548)
213 KANDHAR MH-19-008-208-001/179
(DHAI KLAMBA) 		1819008000NRG24140720230249151 14/07/2023 SINDHUTAI SANTOSH KADAM 1819008WL018947 SINDHUTAI SANTOSH KADAM 00415 SBIN0021938 1622 1622 Processed 25/07/2023 A205230086613 MRS SINDHU SANTHOSH KADAM STATE BANK OF INDIA(508548)
214 KANDHAR MH-19-008-208-001/181
(DHAI KLAMBA) 		1819008000NRG24140720230249117 14/07/2023 CHANDRKLA MANOHAR TELANG 1819008WL018945 CHANDRKLA MANOHAR TELANG 00415 SBIN0021938 1628 1628 Processed 25/07/2023 A205230086394 CHANDRAKALA MANOHAR TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
215 KANDHAR MH-19-008-208-001/181
(DHAI KLAMBA) 		1819008000NRG24140720230249116 14/07/2023 MANOHAR BALAJI TELANG 1819008WL018945 MANOHAR BALAJI TELANG 00415 SBIN0021938 1628 1628 Processed 25/07/2023 A205230086393 MR MANOHAR BALAJI TELANGE STATE BANK OF INDIA(508548)
216 KANDHAR MH-19-008-208-001/190
(DHAI KLAMBA) 		1819008000NRG24140720230249133 14/07/2023 Kalpana Bapuji Kadam 1819008WL018946 Kalpana Bapuji Kadam 00415 SBIN0021938 1629 1629 Processed 25/07/2023 A205230086331 MRS KALPANA BAPUJI KADAM STATE BANK OF INDIA(508548)
217 KANDHAR MH-19-008-208-001/193
(DHAI KLAMBA) 		1819008000NRG24140720230249230 14/07/2023 MAINABAI ROHIDAS SHINDE 1819008WL018953 MAINABAI ROHIDAS SHINDE 00415 SBIN0021938 1610 1610 Processed 25/07/2023 A205230086409 MRS MAINABAI ROHIDAS SHINDE STATE BANK OF INDIA(508548)
218 KANDHAR MH-19-008-208-001/213
(DHAI KLAMBA) 		1819008000NRG24140720230249120 14/07/2023 DHONDIBA NAGORAO SHINDE 1819008WL018945 DHONDIBA NAGORAO SHINDE 00415 SBIN0021938 1628 1628 Processed 25/07/2023 A205230086316 DHONDIBANAGORAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
219 KANDHAR MH-19-008-208-001/232
(DHAI KLAMBA) 		1819008000NRG24140720230249105 14/07/2023 URMILA SANJAY DHUDKAVDE 1819008WL018944 URMILA SANJAY DHUDKAVDE 00415 SBIN0021938 1622 1622 Processed 25/07/2023 A205230086397 MRS URMILA SANJAY DUDHKAWADE STATE BANK OF INDIA(508548)
220 KANDHAR MH-19-008-208-001/249
(DHAI KLAMBA) 		1819008000NRG24140720230249072 14/07/2023 DASHRATH VITHAL PUHEWAR 1819008WL018940 DASHRATH VITHAL PUHEWAR 00415 SBIN0021938 1635 1635 Processed 25/07/2023 A205230086389 PUTTEWAR DASHARAT VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANDHAR MH-19-008-208-001/249
(DHAI KLAMBA) 		1819008000NRG24140720230249073 14/07/2023 RANJANABAI VITHAL PUHEWAR 1819008WL018940 RANJANABAI VITHAL PUHEWAR 00415 SBIN0021938 1635 1635 Processed 25/07/2023 A205230086390 MRS RANJANA DASHRATH PUTTEWAR STATE BANK OF INDIA(508548)
222 KANDHAR MH-19-008-208-001/254
(DHAI KLAMBA) 		1819008000NRG24140720230249056 14/07/2023 PRABHAKAR MAROTI GANGATIRE 1819008WL018939 PRABHAKAR MAROTI GANGATIRE 00415 SBIN0021938 1625 1625 Processed 25/07/2023 A205230086543 PRABHAKAR MAROTI GANGATIRE INDIA POST PAYMENTS BANK LIMITED(508528)
223 KANDHAR MH-19-008-208-001/254
(DHAI KLAMBA) 		1819008000NRG24140720230249057 14/07/2023 SAKHUBAI PRABHAKAR GANGATIRE 1819008WL018939 SAKHUBAI PRABHAKAR GANGATIRE 00415 SBIN0021938 1625 1625 Processed 25/07/2023 A205230086407 MRS SAKHUBAI PRABHAKAR GANGATIRE STATE BANK OF INDIA(508548)
224 KANDHAR MH-19-008-208-001/285
(DHAI KLAMBA) 		1819008000NRG24140720230249135 14/07/2023 ANJNABAI MANHOAR SHINDE 1819008WL018946 ANJNABAI MANHOAR SHINDE 00415 SBIN0021938 1629 1629 Processed 25/07/2023 A205230086521 MR ANJNABAI MANHOAR SHINDE STATE BANK OF INDIA(508548)
225 KANDHAR MH-19-008-208-001/285
(DHAI KLAMBA) 		1819008000NRG24140720230249134 14/07/2023 MANOHAR MADHAVRAO SHINDE 1819008WL018946 MANOHAR MADHAVRAO SHINDE 00415 SBIN0021938 1629 1629 Processed 25/07/2023 A205230086568 Mr. MANOHAR MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
226 KANDHAR MH-19-008-208-001/316
(DHAI KLAMBA) 		1819008000NRG24140720230249140 14/07/2023 KASHIRAM AMBARAO SHINDE 1819008WL018946 KASHIRAM AMBARAO SHINDE 00415 SBIN0021938 1630 1630 Processed 25/07/2023 A205230086404 MR KASHIRAM ABARAO SHINDE STATE BANK OF INDIA(508548)
227 KANDHAR MH-19-008-208-001/320
(DHAI KLAMBA) 		1819008000NRG24140720230249058 14/07/2023 DATTARAM NAGORAO SHINDE 1819008WL018939 DATTARAM NAGORAO SHINDE 00415 SBIN0021938 1625 1625 Processed 25/07/2023 A205230086315 SHINDE DATTA NAGORAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANDHAR MH-19-008-208-001/320
(DHAI KLAMBA) 		1819008000NRG24140720230249060 14/07/2023 SARJABAI BAPURAO SHINDE 1819008WL018939 SARJABAI BAPURAO SHINDE 00415 SBIN0021938 1625 1625 Processed 25/07/2023 A205230086395 MRS SARJABAI BAPURAO SHINDE STATE BANK OF INDIA(508548)
229 KANDHAR MH-19-008-208-001/346
(DHAI KLAMBA) 		1819008000NRG24140720230249152 14/07/2023 KALPANA HULAJI SHINDE 1819008WL018947 KALPANA HULAJI SHINDE 00415 SBIN0021938 1622 1622 Processed 25/07/2023 A205230086415 MRS KALPANABAI HULAJI SHINDE STATE BANK OF INDIA(508548)
230 KANDHAR MH-19-008-208-001/436
(DHAI KLAMBA) 		1819008000NRG24140720230249094 14/07/2023 Gangabai Shivaji Shinde 1819008WL018943 Gangabai Shivaji Shinde 00415 SBIN0021938 1633 1633 Processed 25/07/2023 A205230086414 MRS GANGABAI SHIVAJI SHINDE STATE BANK OF INDIA(508548)
231 KANDHAR MH-19-008-208-001/436
(DHAI KLAMBA) 		1819008000NRG24140720230249095 14/07/2023 SHARAD SHIVAJI SHINDE 1819008WL018943 SHARAD SHIVAJI SHINDE 00415 SBIN0021938 1633 1633 Processed 25/07/2023 A205230086602 MR SHARAD SHIVAJI SHINDE STATE BANK OF INDIA(508548)
232 KANDHAR MH-19-008-208-001/463
(DHAI KLAMBA) 		1819008000NRG24140720230249122 14/07/2023 SAHEBRAO CHIMNAJI RASHESE 1819008WL018945 SAHEBRAO CHIMNAJI RASHESE 00415 SBIN0021938 1628 1628 Processed 25/07/2023 A205230086570 MR SAHEBRAO CHIMANAJI RAKSHASE STATE BANK OF INDIA(508548)
233 KANDHAR MH-19-008-208-001/6
(DHAI KLAMBA) 		1819008000NRG24140720230249142 14/07/2023 BIMRAO SHETIBA DUDHAKAWADE 1819008WL018946 BIMRAO SHETIBA DUDHAKAWADE 00415 SBIN0021938 1630 1630 Processed 25/07/2023 A205230086392 MR BHIMRAO SHETIBA DUDHKAWADE STATE BANK OF INDIA(508548)
234 KANDHAR MH-19-008-208-001/61
(DHAI KLAMBA) 		1819008000NRG24140720230249124 14/07/2023 Sanjay Chandu GAjle 1819008WL018945 Sanjay Chandu GAjle 00415 SBIN0021938 1627 1627 Processed 25/07/2023 A205230086406 SANJAY CHANDU GAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANDHAR MH-19-008-208-001/62
(DHAI KLAMBA) 		1819008000NRG24140720230249106 14/07/2023 Satwaji Gaynoba Kamble 1819008WL018944 Satwaji Gaynoba Kamble 00415 SBIN0021938 1621 1621 Processed 25/07/2023 A205230086410 MR SATAWA GYANOBA KAMBLE STATE BANK OF INDIA(508548)
236 KANDHAR MH-19-008-208-001/648
(DHAI KLAMBA) 		1819008000NRG24140720230249035 14/07/2023 SACHIN NAGORAO KAMBLE 1819008WL018938 SACHIN NAGORAO KAMBLE 00415 SBIN0021938 1621 1621 Processed 25/07/2023 A205230086635 MR SACHIN NAGORAO KAMBLE STATE BANK OF INDIA(508548)
237 KANDHAR MH-19-008-208-001/689
(DHAI KLAMBA) 		1819008000NRG24140720230249246 14/07/2023 savita yknath 1819008WL018954 savita yknath 00415 SBIN0021938 1616 1616 Processed 25/07/2023 A205230086546 MRS SAVITRIBAI EKNATH KURUWAD STATE BANK OF INDIA(508548)
238 KANDHAR MH-19-008-208-001/726
(DHAI KLAMBA) 		1819008000NRG24140720230249247 14/07/2023 Anita Prdip Kavtikarwar 1819008WL018954 Anita Prdip Kavtikarwar 00415 SBIN0021938 1616 1616 Processed 25/07/2023 A205230086408 MRS ANITA PRADIP KAWTIKWAR STATE BANK OF INDIA(508548)
239 KANDHAR MH-19-008-208-001/819
(DHAI KLAMBA) 		1819008000NRG24140720230249232 14/07/2023 LALU RUKMIN POTEWAR 1819008WL018953 LALU RUKMIN POTEWAR 00415 SBIN0021938 1611 1611 Processed 25/07/2023 A205230086411 MR LALBA RUKMAJI POTEWAR STATE BANK OF INDIA(508548)
240 KANDHAR MH-19-008-208-001/826
(DHAI KLAMBA) 		1819008000NRG24140720230249063 14/07/2023 Sunita Rajban Ban 1819008WL018939 Sunita Rajban Ban 00415 SBIN0021938 1626 1626 Processed 25/07/2023 A205230086548 MRS SUNITA RAJ BAN STATE BANK OF INDIA(508548)
241 KANDHAR MH-19-008-208-001/829
(DHAI KLAMBA) 		1819008000NRG24140720230249234 14/07/2023 RANJANA MADHAV TELANGE 1819008WL018953 RANJANA MADHAV TELANGE 00415 SBIN0021938 1611 1611 Processed 25/07/2023 A205230086324 MR RANJANA MADHAV TELANG STATE BANK OF INDIA(508548)
242 KANDHAR MH-19-008-208-001/85
(DHAI KLAMBA) 		1819008000NRG24140720230249143 14/07/2023 RAJU MOTIRAM SHINDE 1819008WL018946 RAJU MOTIRAM SHINDE 00415 SBIN0021938 1630 1630 Processed 25/07/2023 A205230086561 RAJU MOTIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
243 KANDHAR MH-19-008-208-001/874
(DHAI KLAMBA) 		1819008000NRG24140720230249075 14/07/2023 SAVITA BHIMRAO PUTEWAD 1819008WL018940 SAVITA BHIMRAO PUTEWAD 00415 SBIN0021938 1634 1634 Processed 25/07/2023 A205230086326 SAVITA BHIMRAO PUTTEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANDHAR MH-19-008-208-001/888
(DHAI KLAMBA) 		1819008000NRG24140720230249080 14/07/2023 RAMKISHAN MAROTI SHINDE 1819008WL018941 RAMKISHAN MAROTI SHINDE 00415 SBIN0021938 1628 1628 Processed 25/07/2023 A205230086413 Mr. RAMKISAN MAROTI SHINDE BANK OF MAHARASHTRA(607387)
245 KANDHAR MH-19-008-208-001/888
(DHAI KLAMBA) 		1819008000NRG24140720230249081 14/07/2023 SHVAITA RAMKISHAN SHINDE 1819008WL018941 SHVAITA RAMKISHAN SHINDE 00415 SBIN0021938 1629 1629 Processed 25/07/2023 A205230086547 SHWETA RAMKISHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANDHAR MH-19-008-208-001/889
(DHAI KLAMBA) 		1819008000NRG24140720230249041 14/07/2023 KANHOPATRA RAJU SHINDE 1819008WL018938 KANHOPATRA RAJU SHINDE 00415 SBIN0021938 1621 1621 Processed 25/07/2023 A205230086636 MRS KANHOPATRA RAJU SHINDE STATE BANK OF INDIA(508548)
247 KANDHAR MH-19-008-208-001/89
(DHAI KLAMBA) 		1819008000NRG24140720230249042 14/07/2023 Vajraji Eavji Shinde 1819008WL018938 Vajraji Eavji Shinde 00415 SBIN0021938 1621 1621 Processed 25/07/2023 A205230086402 MR VAJRAJI RAOJI SHINDE STATE BANK OF INDIA(508548)
248 KANDHAR MH-19-008-208-001/902
(DHAI KLAMBA) 		1819008000NRG24140720230249248 14/07/2023 MANOHAR BALAJI SHINDE 1819008WL018954 MANOHAR BALAJI SHINDE 00415 SBIN0021938 1617 1617 Processed 25/07/2023 A205230086412 MANOHAR BALAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
249 KANDHAR MH-19-008-208-001/991
(DHAI KLAMBA) 		1819008000NRG24140720230249109 14/07/2023 BABARAO VANKATI SHINDE 1819008WL018944 BABARAO VANKATI SHINDE 00415 SBIN0021938 1621 1621 Processed 25/07/2023 A205230086601 MR BABARAO VYANKATI SHINDE STATE BANK OF INDIA(508548)
250 KANDHAR MH-19-008-208-001/997
(DHAI KLAMBA) 		1819008000NRG24140720230249128 14/07/2023 GOVIND BALAJI SHINDE 1819008WL018945 GOVIND BALAJI SHINDE 00415 SBIN0021938 1627 1627 Processed 25/07/2023 A205230086551 GOVIND BALAJI SHINDE UNION BANK OF INDIA(508500)
SubTotal 108911 108911
251 KANDHAR MH-19-008-237-001/13
(PAOKHARNI) 		1819008000NRG24140720230249298 14/07/2023 VILAS WAMAN SHANKPALE 1819008WL018958 VILAS WAMAN SHANKPALE 00415 SBIN0022031 1618 1618 Processed 25/07/2023 A205230086558 MR VILAS WAMANRAO SHANKHPALE STATE BANK OF INDIA(508548)
252 KANDHAR MH-19-008-237-001/156
(PAOKHARNI) 		1819008000NRG24140720230249254 14/07/2023 RAMABAI BALAJI SHANKPALE 1819008WL018955 RAMABAI BALAJI SHANKPALE 00415 SBIN0022031 1622 1622 Processed 25/07/2023 A205230086560 MRS RAMABAI BALAJI SHANKAPALE STATE BANK OF INDIA(508548)
253 KANDHAR MH-19-008-237-001/230
(PAOKHARNI) 		1819008000NRG24140720230249198 14/07/2023 SHIVUBAI GURUNATH HANGARGE 1819008WL018950 SHIVUBAI GURUNATH HANGARGE 00415 SBIN0022031 1594 1594 Processed 25/07/2023 A205230086505 MISS SHIVUBAI GURUNATH HANGARGE STATE BANK OF INDIA(508548)
254 KANDHAR MH-19-008-237-001/26
(PAOKHARNI) 		1819008000NRG24140720230249365 14/07/2023 NAGORAV RAJARAM KALYANKASTURE 1819008WL018961 NAGORAV RAJARAM KALYANKASTURE 00415 SBIN0022031 1625 1625 Processed 25/07/2023 A205230086624 NAGORAVRAJARAMKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
255 KANDHAR MH-19-008-237-001/311
(PAOKHARNI) 		1819008000NRG24140720230249319 14/07/2023 NILKAMTH DHANARAJ KALYANKASTURE 1819008WL018959 NILKAMTH DHANARAJ KALYANKASTURE 00415 SBIN0022031 1636 1636 Processed 25/07/2023 A205230086559 NILAKHANT DHANARAJ KALYANAKASTURE IDBI BANK(607095)
256 KANDHAR MH-19-008-237-001/327
(PAOKHARNI) 		1819008000NRG24140720230249321 14/07/2023 MANMANTH SHIVRAJ KALYANKASTURE 1819008WL018959 MANMANTH SHIVRAJ KALYANKASTURE 00415 SBIN0022031 1636 1636 Processed 25/07/2023 A205230086557 MANNATHSHIVRAJKAYANKSTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
257 KANDHAR MH-19-008-237-001/366
(PAOKHARNI) 		1819008000NRG24140720230249260 14/07/2023 SATISH RASOJI KENDRE 1819008WL018955 SATISH RASOJI KENDRE 00415 SBIN0022031 1621 1621 Processed 25/07/2023 A205230086627 SATISH RASOJI KENDRE IDBI BANK(607095)
258 KANDHAR MH-19-008-237-001/373
(PAOKHARNI) 		1819008000NRG24140720230249372 14/07/2023 PRATAP YASHWANT KALYANKASUTURE 1819008WL018961 PRATAP YASHWANT KALYANKASUTURE 00415 SBIN0022031 1625 1625 Processed 25/07/2023 A205230086554 PRATAP YASHWANT KALYANKASTURE IDBI BANK(607095)
259 KANDHAR MH-19-008-237-001/374
(PAOKHARNI) 		1819008000NRG24140720230249202 14/07/2023 MAHANANDA JAGANNATH KALYANKASTURE 1819008WL018950 MAHANANDA JAGANNATH KALYANKASTURE 00415 SBIN0022031 1594 1594 Processed 25/07/2023 A205230086506 MAHANANDA JAGANNATH KALYANKASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14571 14571
260 KANDHAR MH-19-008-043-001/126
(KARTALA) 		1819008000NRG24140720230248713 14/07/2023 KAVITA VYANKATI GAIKWAD 1819008WL018913 KAVITA VYANKATI GAIKWAD 00691 IPOS0000001 1606 1606 Processed 25/07/2023 A205230086275 GAYAKWAD KAVITABAI VYANKATI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KANDHAR MH-19-008-043-001/126
(KARTALA) 		1819008000NRG24140720230248712 14/07/2023 VYANKATI ARJRUN GAIKWAD 1819008WL018913 VYANKATI ARJRUN GAIKWAD 00691 IPOS0000001 1606 1606 Processed 25/07/2023 A205230086281 VYANKATI ARJUN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 KANDHAR MH-19-008-043-001/150
(KARTALA) 		1819008000NRG24140720230248735 14/07/2023 MAROTI PANDHARI KADAM 1819008WL018915 MAROTI PANDHARI KADAM 00691 IPOS0000001 1609 1609 Processed 25/07/2023 A205230086278 KADAM MAROTI PANDHARI IDBI BANK(607095)
263 KANDHAR MH-19-008-043-001/205
(KARTALA) 		1819008000NRG24140720230248737 14/07/2023 MEGHA SAMBHAJI KADAM 1819008WL018915 MEGHA SAMBHAJI KADAM 00691 IPOS0000001 1609 1609 Processed 25/07/2023 A205230086425 MEGHA SANBHAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANDHAR MH-19-008-043-001/29
(KARTALA) 		1819008000NRG24140720230248741 14/07/2023 BAPURAO PANDHARI KADAM 1819008WL018915 BAPURAO PANDHARI KADAM 00691 IPOS0000001 1609 1609 Processed 25/07/2023 A205230086282 BAPURAO PANDHARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 KANDHAR MH-19-008-043-001/381
(KARTALA) 		1819008000NRG24140720230248716 14/07/2023 Kadam Sonali Namdev 1819008WL018913 Kadam Sonali Namdev 00691 IPOS0000001 1606 1606 Processed 25/07/2023 A205230086285 KADAM SONALI NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
266 KANDHAR MH-19-008-043-001/58
(KARTALA) 		1819008000NRG24140720230248717 14/07/2023 JILANI NASIBASAB PINJARI 1819008WL018913 JILANI NASIBASAB PINJARI 00691 IPOS0000001 1606 1606 Processed 25/07/2023 A205230086429 SHAIKH JILANI NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
267 KANDHAR MH-19-008-043-001/6
(KARTALA) 		1819008000NRG24140720230248744 14/07/2023 RUKMIN GOVIND KADAM 1819008WL018915 RUKMIN GOVIND KADAM 00691 IPOS0000001 1609 1609 Processed 25/07/2023 A205230086280 RUKMINBAI GOVIND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANDHAR MH-19-008-043-001/66
(KARTALA) 		1819008000NRG24140720230248745 14/07/2023 VITHAL TRYAMBAK KADAM 1819008WL018915 VITHAL TRYAMBAK KADAM 00691 IPOS0000001 1609 1609 Processed 25/07/2023 A205230086283 KADAM VITHTHAL TRIMBAK IDBI BANK(607095)
269 KANDHAR MH-19-008-043-001/86
(KARTALA) 		1819008000NRG24140720230248726 14/07/2023 NIRGUNA SANJAY MOGHEKAR 1819008WL018913 NIRGUNA SANJAY MOGHEKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230086279 NIRGUNABAI SANJAY MOGHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANDHAR MH-19-008-208-001/1004
(DHAI KLAMBA) 		1819008000NRG24140720230249227 14/07/2023 Parsram Jalba Shinde 1819008WL018953 Parsram Jalba Shinde 00691 IPOS0000001 1610 1610 Processed 25/07/2023 A205230086292 PARSARAM JALBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
271 KANDHAR MH-19-008-208-001/1029
(DHAI KLAMBA) 		1819008000NRG24140720230249175 14/07/2023 Pandurang Ananda Fulwale 1819008WL018949 Pandurang Ananda Fulwale 00691 IPOS0000001 1633 1633 Processed 25/07/2023 A205230086441 PANDURANG ANANDA FULWALE INDIA POST PAYMENTS BANK LIMITED(508528)
272 KANDHAR MH-19-008-208-001/1074
(DHAI KLAMBA) 		1819008000NRG24140720230249237 14/07/2023 Dropada SambhjI Shinde 1819008WL018954 Dropada SambhjI Shinde 00691 IPOS0000001 1616 1616 Processed 25/07/2023 A205230086306 DROPADI SAMBHAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
273 KANDHAR MH-19-008-208-001/1074
(DHAI KLAMBA) 		1819008000NRG24140720230249236 14/07/2023 Sambhaji Datta Shinde 1819008WL018954 Sambhaji Datta Shinde 00691 IPOS0000001 1616 1616 Processed 25/07/2023 A205230086305 SAMBHAJI DATTARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANDHAR MH-19-008-208-001/1091
(DHAI KLAMBA) 		1819008000NRG24140720230249050 14/07/2023 Prbhakar Datta Shinde 1819008WL018939 Prbhakar Datta Shinde 00691 IPOS0000001 1625 1625 Processed 25/07/2023 A205230086307 PRABHAKAR DATTA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANDHAR MH-19-008-208-001/1157
(DHAI KLAMBA) 		1819008000NRG24140720230249051 14/07/2023 Ravsaheb Vithal Shinde 1819008WL018939 Ravsaheb Vithal Shinde 00691 IPOS0000001 1625 1625 Processed 25/07/2023 A205230086426 RAOSAHEB VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANDHAR MH-19-008-208-001/1157
(DHAI KLAMBA) 		1819008000NRG24140720230249052 14/07/2023 Sangita Ravsaheb Shinde 1819008WL018939 Sangita Ravsaheb Shinde 00691 IPOS0000001 1625 1625 Processed 25/07/2023 A205230086312 SANGITA RAOSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
277 KANDHAR MH-19-008-208-001/1159
(DHAI KLAMBA) 		1819008000NRG24140720230249148 14/07/2023 Lakshmibai Namdev Shinde 1819008WL018947 Lakshmibai Namdev Shinde 00691 IPOS0000001 1621 1621 Processed 25/07/2023 A205230086439 LAKSHMIBAI NAMDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANDHAR MH-19-008-208-001/1202
(DHAI KLAMBA) 		1819008000NRG24140720230249242 14/07/2023 Anusyabai Govind Jadhav 1819008WL018954 Anusyabai Govind Jadhav 00691 IPOS0000001 1616 1616 Processed 25/07/2023 A205230086308 JADHAV ANUSAYA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANDHAR MH-19-008-208-001/1239
(DHAI KLAMBA) 		1819008000NRG24140720230249068 14/07/2023 Bhimashakar Ramji Puttewar 1819008WL018940 Bhimashakar Ramji Puttewar 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086422 BHIMASHANKAR RAMJI PUTTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 KANDHAR MH-19-008-208-001/1239
(DHAI KLAMBA) 		1819008000NRG24140720230249069 14/07/2023 Dipali Bhimashankar Putwar 1819008WL018940 Dipali Bhimashankar Putwar 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086421 DEEPALI BHIMASHANKAR PUTTHEWAR MAHARASHTRA GRAMIN BANK(607000)
281 KANDHAR MH-19-008-208-001/1249
(DHAI KLAMBA) 		1819008000NRG24140720230249149 14/07/2023 Maroti Namdev Shinde 1819008WL018947 Maroti Namdev Shinde 00691 IPOS0000001 1621 1621 Processed 25/07/2023 A205230086438 Mr. MAROTI NAMDEV SHINDE BANK OF MAHARASHTRA(607387)
282 KANDHAR MH-19-008-208-001/1250
(DHAI KLAMBA) 		1819008000NRG24140720230249101 14/07/2023 Pavan Uttam Shinde 1819008WL018944 Pavan Uttam Shinde 00691 IPOS0000001 1622 1622 Processed 25/07/2023 A205230086437 PAVAN UTTAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANDHAR MH-19-008-208-001/1261
(DHAI KLAMBA) 		1819008000NRG24140720230249103 14/07/2023 Subhas Dattram Shinde 1819008WL018944 Subhas Dattram Shinde 00691 IPOS0000001 1622 1622 Processed 25/07/2023 A205230086284 SUBHASH DATTARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
284 KANDHAR MH-19-008-208-001/1263
(DHAI KLAMBA) 		1819008000NRG24140720230249053 14/07/2023 Mangal Gajanan Shinde 1819008WL018939 Mangal Gajanan Shinde 00691 IPOS0000001 1625 1625 Processed 25/07/2023 A205230086314 MANGAL GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANDHAR MH-19-008-208-001/1264
(DHAI KLAMBA) 		1819008000NRG24140720230249055 14/07/2023 Sonali Sunil Sinde 1819008WL018939 Sonali Sunil Sinde 00691 IPOS0000001 1625 1625 Processed 25/07/2023 A205230086313 SONALI SUNIL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANDHAR MH-19-008-208-001/1264
(DHAI KLAMBA) 		1819008000NRG24140720230249054 14/07/2023 Sunil Ravsaheb Shinde 1819008WL018939 Sunil Ravsaheb Shinde 00691 IPOS0000001 1625 1625 Processed 25/07/2023 A205230086310 SUNIL RAOSAHEB SHINDE IDBI BANK(607095)
287 KANDHAR MH-19-008-208-001/1265
(DHAI KLAMBA) 		1819008000NRG24140720230249243 14/07/2023 Vikash Pandurang Shinde 1819008WL018954 Vikash Pandurang Shinde 00691 IPOS0000001 1616 1616 Processed 25/07/2023 A205230086309 VIKAS PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANDHAR MH-19-008-208-001/1266
(DHAI KLAMBA) 		1819008000NRG24140720230249244 14/07/2023 Sakhubai Shivaji Puthewar 1819008WL018954 Sakhubai Shivaji Puthewar 00691 IPOS0000001 1616 1616 Processed 25/07/2023 A205230086419 SAKHUBAI SHIVAJI PUTTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANDHAR MH-19-008-208-001/1268
(DHAI KLAMBA) 		1819008000NRG24140720230249177 14/07/2023 Mansun Gos Shekh 1819008WL018949 Mansun Gos Shekh 00691 IPOS0000001 1633 1633 Processed 25/07/2023 A205230086430 MASUM GOSH SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANDHAR MH-19-008-208-001/1270
(DHAI KLAMBA) 		1819008000NRG24140720230249178 14/07/2023 saibaj Nawaj Shekh 1819008WL018949 saibaj Nawaj Shekh 00691 IPOS0000001 1633 1633 Processed 25/07/2023 A205230086431 SHAIBAJ NAWAJ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANDHAR MH-19-008-208-001/1271
(DHAI KLAMBA) 		1819008000NRG24140720230249179 14/07/2023 Ramkishan Maroti Shinde 1819008WL018949 Ramkishan Maroti Shinde 00691 IPOS0000001 1633 1633 Processed 25/07/2023 A205230086433 RAMKISHAN MAROTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANDHAR MH-19-008-208-001/1272
(DHAI KLAMBA) 		1819008000NRG24140720230249180 14/07/2023 Tukaram Shankar Shinde 1819008WL018949 Tukaram Shankar Shinde 00691 IPOS0000001 1633 1633 Processed 25/07/2023 A205230086423 TUKARAM SHANKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANDHAR MH-19-008-208-001/145
(DHAI KLAMBA) 		1819008000NRG24140720230249091 14/07/2023 KONDIBA MAROTI SHINDE 1819008WL018943 KONDIBA MAROTI SHINDE 00691 IPOS0000001 1633 1633 Processed 25/07/2023 A205230086311 Mr. KONDIBA MAROTI SHINDE BANK OF MAHARASHTRA(607387)
294 KANDHAR MH-19-008-208-001/159
(DHAI KLAMBA) 		1819008000NRG24140720230249228 14/07/2023 RAJIV MAHAJAN SHINDE 1819008WL018953 RAJIV MAHAJAN SHINDE 00691 IPOS0000001 1610 1610 Processed 25/07/2023 A205230086276 MR RAJU MAHAJAN SHINDE STATE BANK OF INDIA(508548)
295 KANDHAR MH-19-008-208-001/193
(DHAI KLAMBA) 		1819008000NRG24140720230249229 14/07/2023 ROHIDAS GANPAT SHINDE 1819008WL018953 ROHIDAS GANPAT SHINDE 00691 IPOS0000001 1610 1610 Processed 25/07/2023 A205230086302 ROHIDAS GANPATI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANDHAR MH-19-008-208-001/231
(DHAI KLAMBA) 		1819008000NRG24140720230249070 14/07/2023 Kondiba Govind Padalwad 1819008WL018940 Kondiba Govind Padalwad 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086428 KONDIBA GOVIND PADALAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
297 KANDHAR MH-19-008-208-001/231
(DHAI KLAMBA) 		1819008000NRG24140720230249071 14/07/2023 Laxmibai Kondiba Padalwad 1819008WL018940 Laxmibai Kondiba Padalwad 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086427 LAXMIBAI KONDIBA PADALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANDHAR MH-19-008-208-001/234
(DHAI KLAMBA) 		1819008000NRG24140720230249183 14/07/2023 MAINODIN HUSAIN SHAIKH 1819008WL018949 MAINODIN HUSAIN SHAIKH 00691 IPOS0000001 1633 1633 Processed 25/07/2023 A205230086424 SKMAINODINSKHUSENSAB THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
299 KANDHAR MH-19-008-208-001/30
(DHAI KLAMBA) 		1819008000NRG24140720230249184 14/07/2023 Mohan Digambar Wanne 1819008WL018949 Mohan Digambar Wanne 00691 IPOS0000001 1633 1633 Processed 25/07/2023 A205230086434 MOHAN DIGAMBAR VANE INDIA POST PAYMENTS BANK LIMITED(508528)
300 KANDHAR MH-19-008-208-001/30
(DHAI KLAMBA) 		1819008000NRG24140720230249185 14/07/2023 VAndana Mohan Wanne 1819008WL018949 VAndana Mohan Wanne 00691 IPOS0000001 1634 1634 Processed 25/07/2023 A205230086435 VANDANA MOHAN VANNE INDIA POST PAYMENTS BANK LIMITED(508528)
301 KANDHAR MH-19-008-208-001/363
(DHAI KLAMBA) 		1819008000NRG24140720230249093 14/07/2023 BALAJI MAROTI PADALAWAD 1819008WL018943 BALAJI MAROTI PADALAWAD 00691 IPOS0000001 1633 1633 Processed 25/07/2023 A205230086274 BALAJI MAROTI PADALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 KANDHAR MH-19-008-208-001/519
(DHAI KLAMBA) 		1819008000NRG24140720230249123 14/07/2023 KONDIBA DEVABA KAREWAD 1819008WL018945 KONDIBA DEVABA KAREWAD 00691 IPOS0000001 1627 1627 Processed 25/07/2023 A205230086277 Mr. KONDIBA DEVABA KAREVAD MAHARASHTRA GRAMIN BANK(607000)
303 KANDHAR MH-19-008-208-001/714
(DHAI KLAMBA) 		1819008000NRG24140720230249061 14/07/2023 Jayshing Vitthal Shinde 1819008WL018939 Jayshing Vitthal Shinde 00691 IPOS0000001 1626 1626 Processed 25/07/2023 A205230086420 JAYSINGA VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
304 KANDHAR MH-19-008-208-001/719
(DHAI KLAMBA) 		1819008000NRG24140720230249036 14/07/2023 BALVANT DIGAMBAR SHINDE 1819008WL018938 BALVANT DIGAMBAR SHINDE 00691 IPOS0000001 1621 1621 Processed 25/07/2023 A205230086286 BALWANT DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANDHAR MH-19-008-208-001/719
(DHAI KLAMBA) 		1819008000NRG24140720230249037 14/07/2023 PARVATI BALVANT SHINDE 1819008WL018938 PARVATI BALVANT SHINDE 00691 IPOS0000001 1621 1621 Processed 25/07/2023 A205230086290 PARVATI BALWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
306 KANDHAR MH-19-008-208-001/725
(DHAI KLAMBA) 		1819008000NRG24140720230249038 14/07/2023 KISHAN SHANKAR SHINDE 1819008WL018938 KISHAN SHANKAR SHINDE 00691 IPOS0000001 1621 1621 Processed 25/07/2023 A205230086288 Mr. KISHAN SHANKARRAO SHINDE BANK OF MAHARASHTRA(607387)
307 KANDHAR MH-19-008-208-001/838
(DHAI KLAMBA) 		1819008000NRG24140720230249107 14/07/2023 Sarika Santosh Shinde 1819008WL018944 Sarika Santosh Shinde 00691 IPOS0000001 1621 1621 Processed 25/07/2023 A205230086440 SARIKA SANTOSH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANDHAR MH-19-008-208-001/839
(DHAI KLAMBA) 		1819008000NRG24140720230249108 14/07/2023 Shital Klyan Shinde 1819008WL018944 Shital Klyan Shinde 00691 IPOS0000001 1621 1621 Processed 25/07/2023 A205230086270 SHITAL KALYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
309 KANDHAR MH-19-008-208-001/845
(DHAI KLAMBA) 		1819008000NRG24140720230249186 14/07/2023 Mahmad Baba Pathan 1819008WL018949 Mahmad Baba Pathan 00691 IPOS0000001 1634 1634 Processed 25/07/2023 A205230086432 MAHAMAD BABA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANDHAR MH-19-008-208-001/884
(DHAI KLAMBA) 		1819008000NRG24140720230249187 14/07/2023 Sadashiva Govindrao Panchal 1819008WL018949 Sadashiva Govindrao Panchal 00691 IPOS0000001 1634 1634 Processed 25/07/2023 A205230086436 SADASHIV GOVINDRAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 KANDHAR MH-19-008-208-001/897
(DHAI KLAMBA) 		1819008000NRG24140720230249188 14/07/2023 Rajvi Vyankati Shinde 1819008WL018949 Rajvi Vyankati Shinde 00691 IPOS0000001 1633 1633 Processed 25/07/2023 A205230086303 SHINDE RAVAJI VYANKATI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANDHAR MH-19-008-208-001/950
(DHAI KLAMBA) 		1819008000NRG24140720230249044 14/07/2023 DEUBAI SAHEBARAV SHINDE 1819008WL018938 DEUBAI SAHEBARAV SHINDE 00691 IPOS0000001 1621 1621 Processed 25/07/2023 A205230086289 DEUBAI SAHEBARAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 KANDHAR MH-19-008-208-001/950
(DHAI KLAMBA) 		1819008000NRG24140720230249043 14/07/2023 SAHEBARAV SHANAKR SHINDE 1819008WL018938 SAHEBARAV SHANAKR SHINDE 00691 IPOS0000001 1621 1621 Processed 25/07/2023 A205230086287 SAHEBRAO SHANKARRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
314 KANDHAR MH-19-008-221-001/989
(KATKALAMB) 		1819008000NRG24140720230248985 14/07/2023 Ganesh Kerba Wakore 1819008WL018935 Ganesh Kerba Wakore 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230086291 Mr. GANESH KERBA WAKORE MAHARASHTRA GRAMIN BANK(607000)
315 KANDHAR MH-19-008-226-001/103
(MANGALSANGAVI) 		1819008000NRG24140720230249268 14/07/2023 Datta Dadarav Kadam 1819008WL018956 Datta Dadarav Kadam 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086273 DATTADADARAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
316 KANDHAR MH-19-008-226-001/103
(MANGALSANGAVI) 		1819008000NRG24140720230249269 14/07/2023 Shivaji Dadarav Kadam 1819008WL018956 Shivaji Dadarav Kadam 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086442 SHIVAJIDADAROKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
317 KANDHAR MH-19-008-226-001/114
(MANGALSANGAVI) 		1819008000NRG24140720230249270 14/07/2023 Ananda Sadaba Kadam 1819008WL018956 Ananda Sadaba Kadam 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086444 ANANDASADBAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
318 KANDHAR MH-19-008-226-001/122
(MANGALSANGAVI) 		1819008000NRG24140720230249272 14/07/2023 Namdev Bhagwan Kadam 1819008WL018956 Namdev Bhagwan Kadam 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086304 NAMDEV BHAGWAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANDHAR MH-19-008-226-001/169
(MANGALSANGAVI) 		1819008000NRG24140720230249273 14/07/2023 Ananda Vishwambar Kadam 1819008WL018956 Ananda Vishwambar Kadam 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086268 Mr. ANANDA VISHWANATH KADAM BANK OF MAHARASHTRA(607387)
320 KANDHAR MH-19-008-226-001/236
(MANGALSANGAVI) 		1819008000NRG24140720230249277 14/07/2023 Namdev Gynoba Kadam 1819008WL018956 Namdev Gynoba Kadam 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086271 NAMDEV GYANOBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 KANDHAR MH-19-008-226-001/236
(MANGALSANGAVI) 		1819008000NRG24140720230249278 14/07/2023 Vyankati Namdev Kadam 1819008WL018956 Vyankati Namdev Kadam 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086272 MR VYANKATI NAMDEV KADAM STATE BANK OF INDIA(508548)
322 KANDHAR MH-19-008-226-001/354
(MANGALSANGAVI) 		1819008000NRG24140720230249283 14/07/2023 Bjirav Bapurav Kadam 1819008WL018956 Bjirav Bapurav Kadam 00691 IPOS0000001 1635 1635 Processed 25/07/2023 A205230086443 BAJIRAOBAPURAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
323 KANDHAR MH-19-008-237-001/366
(PAOKHARNI) 		1819008000NRG24140720230249261 14/07/2023 JAYSHRI SATISH KENDRE 1819008WL018955 JAYSHRI SATISH KENDRE 00691 IPOS0000001 1621 1621 Processed 25/07/2023 A205230086269 JAYASHRI SATISH KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
324 KANDHAR MH-19-008-237-001/369
(PAOKHARNI) 		1819008000NRG24140720230249325 14/07/2023 SARITA MAROTI KENDRE 1819008WL018959 SARITA MAROTI KENDRE 00691 IPOS0000001 1636 1636 Processed 25/07/2023 A205230086445 SARITA MAROTI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105600 105600
325 KANDHAR MH-19-008-208-001/174
(DHAI KLAMBA) 		1819008000NRG24140720230249130 14/07/2023 APPARAO MAHAJAN GANGATIRE 1819008WL018946 APPARAO MAHAJAN GANGATIRE 00741 UTIB0SNDCC1 1629 1629 Rejected 24/07/2023 A205230086491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KANDHAR MH-19-008-237-001/348
(PAOKHARNI) 		1819008000NRG24140720230249259 14/07/2023 BHIMABAI SANGRAM CHATE 1819008WL018955 BHIMABAI SANGRAM CHATE 00741 UTIB0SNDCC1 1621 1621 Processed 25/07/2023 A205230086492 RAMRAODEVRAOCHATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
327 KANDHAR MH-19-008-237-001/371
(PAOKHARNI) 		1819008000NRG24140720230249371 14/07/2023 TIRUPATI NAGORAO KALYANKASTURE 1819008WL018961 TIRUPATI NAGORAO KALYANKASTURE 00741 UTIB0SNDCC1 1625 1625 Processed 25/07/2023 A205230086495 TIRUPATINAGORAOKALYANKASTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
328 KANDHAR MH-19-008-237-001/88
(PAOKHARNI) 		1819008000NRG24140720230249266 14/07/2023 SAMBHAJI RAGHUNATH MUNDE 1819008WL018955 SAMBHAJI RAGHUNATH MUNDE 00741 UTIB0SNDCC1 1621 1621 Processed 25/07/2023 A205230086496 MUNDESMBHAJIRAGHUNATH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
329 KANDHAR MH-19-008-237-001/92
(PAOKHARNI) 		1819008000NRG24140720230249267 14/07/2023 .HARUBAI GOPINATH KENDRE 1819008WL018955 .HARUBAI GOPINATH KENDRE 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230086497 MISS HARUBAI GOPINATH KENDRE STATE BANK OF INDIA(508548)
SubTotal 8134 8134
330 KANDHAR MH-19-008-001-001/128
(BACHOTI) 		1819008001NRG24140720230249394 14/07/2023 NAMDEV GOVIND DURPADE 1819008WL018964 NAMDEV GOVIND DURPADE 1143 MAHG0004107 1626 1626 Processed 25/07/2023 A205230086562 MR NAMDEV GOVIND DURPADE STATE BANK OF INDIA(508548)
331 KANDHAR MH-19-008-208-001/1060
(DHAI KLAMBA) 		1819008000NRG24140720230249064 14/07/2023 DIGAMBAR DHONDIBA GONTLEWAR 1819008WL018940 DIGAMBAR DHONDIBA GONTLEWAR 1143 MAHG0004107 1635 1635 Processed 25/07/2023 A205230086584 DIGAMBAR DHONDIBA GONTLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 KANDHAR MH-19-008-208-001/111
(DHAI KLAMBA) 		1819008000NRG24140720230249098 14/07/2023 Ban Hjirban Kashiram 1819008WL018944 Ban Hjirban Kashiram 1143 MAHG0004107 1622 1622 Processed 25/07/2023 A205230086637 HUJIRBAN KASHIBAN BAN HDFC BANK LTD(607152)
333 KANDHAR MH-19-008-208-001/1169
(DHAI KLAMBA) 		1819008000NRG24140720230249066 14/07/2023 BALAJI GANPATI PUTEWAR 1819008WL018940 BALAJI GANPATI PUTEWAR 1143 MAHG0004107 1635 1635 Processed 25/07/2023 A205230086582 Mr. BALAJI GANAPATI PUTTEWAR MAHARASHTRA GRAMIN BANK(607000)
334 KANDHAR MH-19-008-208-001/190
(DHAI KLAMBA) 		1819008000NRG24140720230249132 14/07/2023 SHESHABAI DIGAMBAR KADAM 1819008WL018946 SHESHABAI DIGAMBAR KADAM 1143 MAHG0004107 1629 1629 Processed 25/07/2023 A205230086639 Mrs. SESHABAI DIGAMBER KADAM MAHARASHTRA GRAMIN BANK(607000)
335 KANDHAR MH-19-008-208-001/316
(DHAI KLAMBA) 		1819008000NRG24140720230249138 14/07/2023 AABARAO KAHIRAM SHINDE 1819008WL018946 AABARAO KAHIRAM SHINDE 1143 MAHG0004107 1629 1629 Processed 25/07/2023 A205230086346 AMBARAOKASHIRAMSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
336 KANDHAR MH-19-008-208-001/526
(DHAI KLAMBA) 		1819008000NRG24140720230249033 14/07/2023 DADARAO SHANKAR SHINDE 1819008WL018938 DADARAO SHANKAR SHINDE 1143 MAHG0004107 1621 1621 Processed 25/07/2023 A205230086343 Mr. Dadarao Shankar Shinde MAHARASHTRA GRAMIN BANK(607000)
337 KANDHAR MH-19-008-208-001/69
(DHAI KLAMBA) 		1819008000NRG24140720230249153 14/07/2023 BALAJI UTTAM DHUDHKAWADE 1819008WL018947 BALAJI UTTAM DHUDHKAWADE 1143 MAHG0004107 1622 1622 Processed 25/07/2023 A205230086585 Mr. Balaji Uattamrao Dudhkavde MAHARASHTRA GRAMIN BANK(607000)
338 KANDHAR MH-19-008-208-001/847
(DHAI KLAMBA) 		1819008000NRG24140720230249039 14/07/2023 RANI SHRIHARI SHINDE 1819008WL018938 RANI SHRIHARI SHINDE 1143 MAHG0004107 1621 1621 Processed 25/07/2023 A205230086589 Mrs. Rani Shrihari Shinde MAHARASHTRA GRAMIN BANK(607000)
339 KANDHAR MH-19-008-208-001/874
(DHAI KLAMBA) 		1819008000NRG24140720230249074 14/07/2023 BHIMRAO PANDURANG PUTEWAD 1819008WL018940 BHIMRAO PANDURANG PUTEWAD 1143 MAHG0004107 1635 1635 Processed 25/07/2023 A205230086583 MR BHIMRAO PANDURANG PUTTEWAR STATE BANK OF INDIA(508548)
340 KANDHAR MH-19-008-208-001/966
(DHAI KLAMBA) 		1819008000NRG24140720230249076 14/07/2023 NIRMLABAI MADHAV PUTEWAR 1819008WL018940 NIRMLABAI MADHAV PUTEWAR 1143 MAHG0004107 1634 1634 Processed 25/07/2023 A205230086640 NIRMALA MADHAV PUTTEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANDHAR MH-19-008-208-001/994
(DHAI KLAMBA) 		1819008000NRG24140720230249082 14/07/2023 TAIBAI TUKARAM PADLWAD 1819008WL018941 TAIBAI TUKARAM PADLWAD 1143 MAHG0004107 1629 1629 Processed 25/07/2023 A205230086641 TAI TUKARAM PADALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 KANDHAR MH-19-008-208-001/995
(DHAI KLAMBA) 		1819008000NRG24140720230249127 14/07/2023 MAINABAI SHANKAR VARTALE 1819008WL018945 MAINABAI SHANKAR VARTALE 1143 MAHG0004107 1627 1627 Processed 25/07/2023 A205230086616 MS MAINABAI SHANKAR VARTALE STATE BANK OF INDIA(508548)
343 KANDHAR MH-19-008-209-001/21
(DHANORAKAUTA) 		1819008000NRG24130720230246243 14/07/2023 Balaji Apaarav Haate 1819008WL018680 Balaji Apaarav Haate 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086344 BALAJIAPPARAOHATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
344 KANDHAR MH-19-008-209-001/218
(DHANORAKAUTA) 		1819008000NRG24130720230246245 14/07/2023 Sopan Raghunath Nvghare 1819008WL018680 Sopan Raghunath Nvghare 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086633 SOPANRAGHUNATH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
345 KANDHAR MH-19-008-209-001/339
(DHANORAKAUTA) 		1819008000NRG24130720230246247 14/07/2023 Sagarbai Vasantrav Kadam 1819008WL018680 Sagarbai Vasantrav Kadam 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086350 Mrs. SAGAR BASWANTRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
346 KANDHAR MH-19-008-209-001/339
(DHANORAKAUTA) 		1819008000NRG24130720230246246 14/07/2023 Vasantrav Madhavrav Kadam 1819008WL018680 Vasantrav Madhavrav Kadam 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086349 Mr. VASANTARAO MADHAVRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
347 KANDHAR MH-19-008-209-001/643
(DHANORAKAUTA) 		1819008000NRG24130720230246249 14/07/2023 SHINDHUTAI SAMBAJI TALNE 1819008WL018680 SHINDHUTAI SAMBAJI TALNE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086634 Mrs. Sindhutai Sambhaji Talane MAHARASHTRA GRAMIN BANK(607000)
348 KANDHAR MH-19-008-209-001/89
(DHANORAKAUTA) 		1819008000NRG24130720230246250 14/07/2023 Vasanta Havgirav Hatte 1819008WL018680 Vasanta Havgirav Hatte 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086347 Mr. Vasant Havgirao Hatte MAHARASHTRA GRAMIN BANK(607000)
349 KANDHAR MH-19-008-221-001/1010
(KATKALAMB) 		1819008000NRG24140720230248965 14/07/2023 BGHYSHREE JANARDHAN KUTHARE 1819008WL018935 BGHYSHREE JANARDHAN KUTHARE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086573 Mrs. BHAGYASHRI JANARDHAN KUTHARE MAHARASHTRA GRAMIN BANK(607000)
350 KANDHAR MH-19-008-221-001/1010
(KATKALAMB) 		1819008000NRG24140720230248964 14/07/2023 JANARDHAN VENKATRAO KUTHARE 1819008WL018935 JANARDHAN VENKATRAO KUTHARE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086574 MR JANARDHAN VENKATRAO KUTHARE STATE BANK OF INDIA(508548)
351 KANDHAR MH-19-008-221-001/111
(KATKALAMB) 		1819008000NRG24140720230248914 14/07/2023 YAMUNABAI BHANUDAS KAMBLE 1819008WL018932 YAMUNABAI BHANUDAS KAMBLE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086590 Mr. YAMUNABAI & MANISHA BHANUDAS KAMBLE MAHARASHTRA GRAMIN BANK(607000)
352 KANDHAR MH-19-008-221-001/178
(KATKALAMB) 		1819008000NRG24140720230248967 14/07/2023 BALAJI KONDIBA CHAVRE 1819008WL018935 BALAJI KONDIBA CHAVRE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086352 Mr. BALAJI AND ADRASH KONDIBA CHAVER MAHARASHTRA GRAMIN BANK(607000)
353 KANDHAR MH-19-008-221-001/178
(KATKALAMB) 		1819008000NRG24140720230248968 14/07/2023 MINABAI BALAJI CHAVRE 1819008WL018935 MINABAI BALAJI CHAVRE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086617 Mr. MINAKSHI BALAJI CHAVRE MAHARASHTRA GRAMIN BANK(607000)
354 KANDHAR MH-19-008-221-001/180
(KATKALAMB) 		1819008000NRG24140720230248969 14/07/2023 VAISHALI DHANAJI CHAVRE 1819008WL018935 VAISHALI DHANAJI CHAVRE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086569 Mrs. VAISHALI & VISHAKHA DHANAJI CHAVRE MAHARASHTRA GRAMIN BANK(607000)
355 KANDHAR MH-19-008-221-001/208
(KATKALAMB) 		1819008000NRG24140720230248971 14/07/2023 NAJUKBI SHADUL SAYAD 1819008WL018935 NAJUKBI SHADUL SAYAD 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086538 Mrs. NAJUKBEE SHADULSAB SYEED MAHARASHTRA GRAMIN BANK(607000)
356 KANDHAR MH-19-008-221-001/208
(KATKALAMB) 		1819008000NRG24140720230248970 14/07/2023 SHADUL NAWAJSAB SAYAD 1819008WL018935 SHADUL NAWAJSAB SAYAD 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086340 Mr. SHADUL NAVAJSAB SAYYAD MAHARASHTRA GRAMIN BANK(607000)
357 KANDHAR MH-19-008-221-001/277
(KATKALAMB) 		1819008000NRG24140720230248974 14/07/2023 BALAJI KERBA WAKORE 1819008WL018935 BALAJI KERBA WAKORE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086581 BALAJIKERBAWAKORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
358 KANDHAR MH-19-008-221-001/277
(KATKALAMB) 		1819008000NRG24140720230248972 14/07/2023 KERBA DAGADU WAKORE 1819008WL018935 KERBA DAGADU WAKORE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086580 Mr. KERABA DAGADU WAKORE MAHARASHTRA GRAMIN BANK(607000)
359 KANDHAR MH-19-008-221-001/277
(KATKALAMB) 		1819008000NRG24140720230248973 14/07/2023 PARUBAI KERBA WAKORE 1819008WL018935 PARUBAI KERBA WAKORE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086579 Mrs. PARUBAI KERABA WAKORE MAHARASHTRA GRAMIN BANK(607000)
360 KANDHAR MH-19-008-221-001/332
(KATKALAMB) 		1819008000NRG24140720230248917 14/07/2023 AARUNABAI VANKATI BASWADE 1819008WL018932 AARUNABAI VANKATI BASWADE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086565 Mrs. ARUNABAI VENKATRAO BASWADE MAHARASHTRA GRAMIN BANK(607000)
361 KANDHAR MH-19-008-221-001/342
(KATKALAMB) 		1819008000NRG24140720230248975 14/07/2023 Sambhaji Gangaram Kambale 1819008WL018935 Sambhaji Gangaram Kambale 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086587 Mr. SAMBHAJI GANGARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
362 KANDHAR MH-19-008-221-001/353
(KATKALAMB) 		1819008000NRG24140720230248918 14/07/2023 SANJAY BALAJI TELANG 1819008WL018932 SANJAY BALAJI TELANG 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086339 Mr. SANJAY BALAJI TELANG MAHARASHTRA GRAMIN BANK(607000)
363 KANDHAR MH-19-008-221-001/368
(KATKALAMB) 		1819008000NRG24140720230248919 14/07/2023 BALAJI GOPIRAO BSVADE 1819008WL018932 BALAJI GOPIRAO BSVADE 1143 MAHG0004107 500 500 Processed 25/07/2023 A205230086597 Mr. BALAJI GOPIRAO BASWADE MAHARASHTRA GRAMIN BANK(607000)
364 KANDHAR MH-19-008-221-001/379
(KATKALAMB) 		1819008000NRG24140720230248978 14/07/2023 GAUSHABI RAHEMAN SAYYED 1819008WL018935 GAUSHABI RAHEMAN SAYYED 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086536 GAOSHABI RAHEMAN SAYAD ICICI BANK LTD(508534)
365 KANDHAR MH-19-008-221-001/379
(KATKALAMB) 		1819008000NRG24140720230248977 14/07/2023 RAHEMAN MUSSA SAYYAD 1819008WL018935 RAHEMAN MUSSA SAYYAD 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086615 RAHEMAN MUSTAPA SAYAD ICICI BANK LTD(508534)
366 KANDHAR MH-19-008-221-001/385
(KATKALAMB) 		1819008000NRG24140720230248920 14/07/2023 CHANDRABAI GANPATI PANPATEE 1819008WL018932 CHANDRABAI GANPATI PANPATEE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086564 Mr. CHANDRABHAGABAI GANPATI PANPATTE MAHARASHTRA GRAMIN BANK(607000)
367 KANDHAR MH-19-008-221-001/399
(KATKALAMB) 		1819008000NRG24140720230248922 14/07/2023 VITHAL SANTUKA BASWADE 1819008WL018932 VITHAL SANTUKA BASWADE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086578 Mr. Vitthalrao Santukrao Baswade MAHARASHTRA GRAMIN BANK(607000)
368 KANDHAR MH-19-008-221-001/432
(KATKALAMB) 		1819008000NRG24140720230248925 14/07/2023 Datta Manika Panchge 1819008WL018932 Datta Manika Panchge 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086348 Mr. DATTA MANIKRAO PACHANGE MAHARASHTRA GRAMIN BANK(607000)
369 KANDHAR MH-19-008-221-001/432
(KATKALAMB) 		1819008000NRG24140720230248926 14/07/2023 Ushabai Datta Panchge 1819008WL018932 Ushabai Datta Panchge 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086354 PACHNGE USHABAI DATTA . MAHARASHTRA GRAMIN BANK(607000)
370 KANDHAR MH-19-008-221-001/459
(KATKALAMB) 		1819008000NRG24140720230248979 14/07/2023 DATTA GANGARAM TELANGE 1819008WL018935 DATTA GANGARAM TELANGE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086577 Mr. DATTA GANGARAM TELANGE MAHARASHTRA GRAMIN BANK(607000)
371 KANDHAR MH-19-008-221-001/459
(KATKALAMB) 		1819008000NRG24140720230248980 14/07/2023 YESHODABAI DATTA TELANGE 1819008WL018935 YESHODABAI DATTA TELANGE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086576 Mrs. YESHODABAI DATTA TELANGE MAHARASHTRA GRAMIN BANK(607000)
372 KANDHAR MH-19-008-221-001/711
(KATKALAMB) 		1819008000NRG24140720230248927 14/07/2023 Bhaurav Mhajan Kasture 1819008WL018932 Bhaurav Mhajan Kasture 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086341 MR BHAURAO MAHAJAN KASTURE STATE BANK OF INDIA(508548)
373 KANDHAR MH-19-008-221-001/711
(KATKALAMB) 		1819008000NRG24140720230248928 14/07/2023 Sangita Bhaurao Karuture 1819008WL018932 Sangita Bhaurao Karuture 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086353 SANGITA BHAURAO KASTURE MAHARASHTRA GRAMIN BANK(607000)
374 KANDHAR MH-19-008-221-001/75
(KATKALAMB) 		1819008000NRG24140720230248981 14/07/2023 MANGALBAI JYOTIBA CHAVRE 1819008WL018935 MANGALBAI JYOTIBA CHAVRE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086598 Mrs. MANGAL JYOTIBA CHAVRE MAHARASHTRA GRAMIN BANK(607000)
375 KANDHAR MH-19-008-221-001/775
(KATKALAMB) 		1819008000NRG24140720230248929 14/07/2023 Shivaji Hanmat Kuthare 1819008WL018932 Shivaji Hanmat Kuthare 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086535 SHIVAJIHANMANTAKUTHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
376 KANDHAR MH-19-008-221-001/780
(KATKALAMB) 		1819008000NRG24140720230248930 14/07/2023 SHAMSUNDAR DIGAMBAR WAKORE 1819008WL018932 SHAMSUNDAR DIGAMBAR WAKORE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086575 Mr. SHAMSUNDER DIGAMBER WAKORE MAHARASHTRA GRAMIN BANK(607000)
377 KANDHAR MH-19-008-221-001/792
(KATKALAMB) 		1819008000NRG24140720230248931 14/07/2023 ANANDA VITHALRAO LOHAKARE 1819008WL018932 ANANDA VITHALRAO LOHAKARE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086609 Mrs. ANANDA VITTHALRAO LOHAKARE MAHARASHTRA GRAMIN BANK(607000)
378 KANDHAR MH-19-008-221-001/798
(KATKALAMB) 		1819008000NRG24140720230248982 14/07/2023 DHONDIRAM RAGHUNAT KUTHRE 1819008WL018935 DHONDIRAM RAGHUNAT KUTHRE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086342 Mr. DHONDIRAM RAGHUNATH KUTARE MAHARASHTRA GRAMIN BANK(607000)
379 KANDHAR MH-19-008-221-001/799
(KATKALAMB) 		1819008000NRG24140720230248933 14/07/2023 ARUNA SANJAY WAKARE 1819008WL018932 ARUNA SANJAY WAKARE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086596 Mrs. ARUNA SANJAY WAKORE MAHARASHTRA GRAMIN BANK(607000)
380 KANDHAR MH-19-008-221-001/799
(KATKALAMB) 		1819008000NRG24140720230248932 14/07/2023 SANJAY VANKATRAO WAKARE 1819008WL018932 SANJAY VANKATRAO WAKARE 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086595 Mr. SANJAY VENKATRAO WAKORE MAHARASHTRA GRAMIN BANK(607000)
381 KANDHAR MH-19-008-221-001/898
(KATKALAMB) 		1819008000NRG24140720230248983 14/07/2023 Priyanka Bhujanga Kamble 1819008WL018935 Priyanka Bhujanga Kamble 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086588 Mr. PRIYANKA BHUJANKA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
382 KANDHAR MH-19-008-221-001/988
(KATKALAMB) 		1819008000NRG24140720230248984 14/07/2023 Ananda Shamrav Telange 1819008WL018935 Ananda Shamrav Telange 1143 MAHG0004107 1638 1638 Processed 25/07/2023 A205230086355 Mr. Anandrav Shamrav Telange MAHARASHTRA GRAMIN BANK(607000)
383 KANDHAR MH-19-008-226-001/117
(MANGALSANGAVI) 		1819008000NRG24140720230249271 14/07/2023 BALIRAM GANESH KADAM 1819008WL018956 BALIRAM GANESH KADAM 1143 MAHG0004107 1635 1635 Rejected 24/07/2023 A205230086345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KANDHAR MH-19-008-226-001/173
(MANGALSANGAVI) 		1819008000NRG24140720230249274 14/07/2023 DATTA NAGORAO KADAM 1819008WL018956 DATTA NAGORAO KADAM 1143 MAHG0004107 1635 1635 Processed 25/07/2023 A205230086599 DATTA NAGORAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 KANDHAR MH-19-008-226-001/176
(MANGALSANGAVI) 		1819008000NRG24140720230249275 14/07/2023 MAYAVATAI VITTHAL KADAM 1819008WL018956 MAYAVATAI VITTHAL KADAM 1143 MAHG0004107 1635 1635 Processed 25/07/2023 A205230086566 Mrs. MAYAWATIBAI VITTHAL KADAM MAHARASHTRA GRAMIN BANK(607000)
386 KANDHAR MH-19-008-226-001/246
(MANGALSANGAVI) 		1819008000NRG24140720230249279 14/07/2023 MADHVA PIRAJI TOTEWAD 1819008WL018956 MADHVA PIRAJI TOTEWAD 1143 MAHG0004107 1635 1635 Processed 25/07/2023 A205230086529 MADHAV PIRAJI TOTEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
387 KANDHAR MH-19-008-226-001/334
(MANGALSANGAVI) 		1819008000NRG24140720230249282 14/07/2023 Gyabai Shivaji Kadam 1819008WL018956 Gyabai Shivaji Kadam 1143 MAHG0004107 1635 1635 Processed 25/07/2023 A205230086528 GAYABAI SHIVAJI KADAM PUNJAB NATIONAL BANK(508568)
388 KANDHAR MH-19-008-226-001/48
(MANGALSANGAVI) 		1819008000NRG24140720230249285 14/07/2023 BHUJANGA SAMBHAJI SURYWAD 1819008WL018956 BHUJANGA SAMBHAJI SURYWAD 1143 MAHG0004107 1624 1624 Processed 25/07/2023 A205230086600 Miss. VIDHYA BHUJANGRAO SUREWAD BANK OF MAHARASHTRA(607387)
389 KANDHAR MH-19-008-226-001/48
(MANGALSANGAVI) 		1819008000NRG24140720230249284 14/07/2023 SHIVAJI SAMBHAJI SURYWAD 1819008WL018956 SHIVAJI SAMBHAJI SURYWAD 1143 MAHG0004107 1635 1635 Processed 25/07/2023 A205230086527 SHIVAJISAMBHAJISURYWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 96981 96981
390 KANDHAR MH-19-008-250-001/129
(Guttewadi) 		1819008000NRG24140720230248640 14/07/2023 Ramkrushn Govind Gutte 1819008WL018905 Ramkrushn Govind Gutte 1143 MAHG0004113 1627 1627 Processed 25/07/2023 A205230086621 RAMKRASHNAGOVINDGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
391 KANDHAR MH-19-008-250-001/131
(Guttewadi) 		1819008000NRG24140720230248642 14/07/2023 Chandrkant Maroti Gutte 1819008WL018905 Chandrkant Maroti Gutte 1143 MAHG0004113 1627 1627 Processed 25/07/2023 A205230086526 Mr. Chandrakant Maroti Gutte MAHARASHTRA GRAMIN BANK(607000)
392 KANDHAR MH-19-008-250-001/15
(Guttewadi) 		1819008000NRG24140720230248644 14/07/2023 Gutte Budhaji Madhavrav 1819008WL018905 Gutte Budhaji Madhavrav 1143 MAHG0004113 1626 1626 Processed 25/07/2023 A205230086622 BUDHAJIMADHAVRAOGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
393 KANDHAR MH-19-008-250-001/18
(Guttewadi) 		1819008000NRG24140720230249159 14/07/2023 Parubai Jaivantrav Gutte 1819008WL018948 Parubai Jaivantrav Gutte 1143 MAHG0004113 1621 1621 Processed 25/07/2023 A205230086646 Ms. PARUBAI JAYVANTRAO GUTTE MAHARASHTRA GRAMIN BANK(607000)
394 KANDHAR MH-19-008-250-001/26
(Guttewadi) 		1819008000NRG24140720230248646 14/07/2023 SUNITA GOVIND GUTTE 1819008WL018905 SUNITA GOVIND GUTTE 1143 MAHG0004113 1626 1626 Processed 25/07/2023 A205230086563 Ms. SUNITA GOVIND GUTTE MAHARASHTRA GRAMIN BANK(607000)
395 KANDHAR MH-19-008-250-001/27
(Guttewadi) 		1819008000NRG24140720230248647 14/07/2023 PUNDLIK PANDURANG GUTTE 1819008WL018905 PUNDLIK PANDURANG GUTTE 1143 MAHG0004113 1626 1626 Processed 25/07/2023 A205230086623 PUNDLIKPANDURANGGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
396 KANDHAR MH-19-008-250-001/27
(Guttewadi) 		1819008000NRG24140720230248648 14/07/2023 TULSABAI PUNDLIK GUTTE 1819008WL018905 TULSABAI PUNDLIK GUTTE 1143 MAHG0004113 1626 1626 Processed 25/07/2023 A205230086620 Miss. Gutte Tulsabai Pundlik MAHARASHTRA GRAMIN BANK(607000)
397 KANDHAR MH-19-008-250-001/30
(Guttewadi) 		1819008000NRG24140720230248649 14/07/2023 Sonyabai Aangad Gutte 1819008WL018905 Sonyabai Aangad Gutte 1143 MAHG0004113 1626 1626 Processed 25/07/2023 A205230086618 Ms. SONYABAI ANGAD GUTTE MAHARASHTRA GRAMIN BANK(607000)
398 KANDHAR MH-19-008-250-001/45
(Guttewadi) 		1819008000NRG24140720230249161 14/07/2023 UADHAV NAGORAO GUTTE 1819008WL018948 UADHAV NAGORAO GUTTE 1143 MAHG0004113 1620 1620 Processed 25/07/2023 A205230086523 UDDHAV NAGORAO GUTTE STATE BANK OF INDIA(508548)
399 KANDHAR MH-19-008-250-001/54
(Guttewadi) 		1819008000NRG24140720230248651 14/07/2023 DNYANOBA PANDURANG GUTE 1819008WL018905 DNYANOBA PANDURANG GUTE 1143 MAHG0004113 1626 1626 Processed 25/07/2023 A205230086356 Mr. GUTTE DYANOBA PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
400 KANDHAR MH-19-008-250-001/89
(Guttewadi) 		1819008000NRG24140720230249172 14/07/2023 VANDNA TUKARAM GUTTE 1819008WL018948 VANDNA TUKARAM GUTTE 1143 MAHG0004113 1620 1620 Processed 25/07/2023 A205230086525 Mr. Vandanabai Tukaram Gutte MAHARASHTRA GRAMIN BANK(607000)
401 KANDHAR MH-19-008-250-001/9
(Guttewadi) 		1819008000NRG24140720230249173 14/07/2023 SHEELABAI BALAJI GUTATE 1819008WL018948 SHEELABAI BALAJI GUTATE 1143 MAHG0004113 1620 1620 Processed 25/07/2023 A205230086524 Mr. Shilabai Balaji Gutte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19491 19491
402 KANDHAR MH-19-008-237-001/39
(PAOKHARNI) 		1819008000NRG24140720230249203 14/07/2023 SATYAM JAGNATH KASTURE 1819008WL018950 SATYAM JAGNATH KASTURE 1143 MAHG0004118 1594 1594 Processed 25/07/2023 A205230086631 MR KALYANKASTURE SATYAM JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 1594 1594
403 KANDHAR MH-19-008-001-001/17
(BACHOTI) 		1819008001NRG24140720230249395 14/07/2023 RAYAJI VENKATI DHONDGE 1819008WL018964 RAYAJI VENKATI DHONDGE 1143 MAHG0004121 1626 1626 Processed 25/07/2023 A205230086360 RAYAJI VYANKATI DHONDGE INDIA POST PAYMENTS BANK LIMITED(508528)
404 KANDHAR MH-19-008-001-001/211
(BACHOTI) 		1819008001NRG24140720230249396 14/07/2023 BAPURAO SURYBHAN JABDE 1819008WL018964 BAPURAO SURYBHAN JABDE 1143 MAHG0004121 1626 1626 Processed 25/07/2023 A205230086358 BABARAOSURYABHANJABADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
405 KANDHAR MH-19-008-001-001/333
(BACHOTI) 		1819008001NRG24140720230249387 14/07/2023 Aruna Sadashiv Durpade 1819008WL018963 Aruna Sadashiv Durpade 1143 MAHG0004121 1623 1623 Processed 25/07/2023 A205230086645 Mr. Aruna Durpade . MAHARASHTRA GRAMIN BANK(607000)
406 KANDHAR MH-19-008-001-001/333
(BACHOTI) 		1819008001NRG24140720230249388 14/07/2023 Ravsaheb Hanmant Durpade 1819008WL018963 Ravsaheb Hanmant Durpade 1143 MAHG0004121 1623 1623 Processed 25/07/2023 A205230086643 MR RAWSAHEB HANMANTA DURAPADE STATE BANK OF INDIA(508548)
407 KANDHAR MH-19-008-001-001/333
(BACHOTI) 		1819008001NRG24140720230249386 14/07/2023 Sadashiv Hanmant Durpade 1819008WL018963 Sadashiv Hanmant Durpade 1143 MAHG0004121 1623 1623 Processed 25/07/2023 A205230086361 SADASHIV HANMANTA DURPADE MAHARASHTRA GRAMIN BANK(607000)
408 KANDHAR MH-19-008-001-001/367
(BACHOTI) 		1819008001NRG24140720230249399 14/07/2023 NAMDEV WAMAN BODKE 1819008WL018964 NAMDEV WAMAN BODKE 1143 MAHG0004121 1626 1626 Processed 25/07/2023 A205230086359 MR NAMDEV WAMAN BODKE STATE BANK OF INDIA(508548)
409 KANDHAR MH-19-008-001-001/719
(BACHOTI) 		1819008001NRG24140720230249404 14/07/2023 Shebrav Vinayak Vrpade 1819008WL018964 Shebrav Vinayak Vrpade 1143 MAHG0004121 1626 1626 Processed 25/07/2023 A205230086638 SAHEBRAO WARPADE INDIA POST PAYMENTS BANK LIMITED(508528)
410 KANDHAR MH-19-008-001-001/797
(BACHOTI) 		1819008001NRG24140720230249391 14/07/2023 Sambhaji Shivaji dhondge 1819008WL018963 Sambhaji Shivaji dhondge 1143 MAHG0004121 1623 1623 Processed 25/07/2023 A205230086357 SAMBHAJI SHIVAJI DHONDGE MAHARASHTRA GRAMIN BANK(607000)
411 KANDHAR MH-19-008-001-001/869
(BACHOTI) 		1819008001NRG24140720230249406 14/07/2023 Shalini Shankar Waghmare 1819008WL018964 Shalini Shankar Waghmare 1143 MAHG0004121 1626 1626 Processed 25/07/2023 A205230086586 Mr. Shalini Shankar Waghamare MAHARASHTRA GRAMIN BANK(607000)
412 KANDHAR MH-19-008-001-001/884
(BACHOTI) 		1819008001NRG24140720230249392 14/07/2023 Sachin Gunaji Waghmare 1819008WL018963 Sachin Gunaji Waghmare 1143 MAHG0004121 1597 1597 Processed 25/07/2023 A205230086540 SACHIN GUNAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
413 KANDHAR MH-19-008-057-001/13
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248889 14/07/2023 BABU VITTHAL AAMALAPURE 1819008WL018929 BABU VITTHAL AAMALAPURE 1143 MAHG0004121 1632 1632 Processed 25/07/2023 A205230086567 Mr. BABU VITHALRAO AMLAPURE MAHARASHTRA GRAMIN BANK(607000)
414 KANDHAR MH-19-008-057-001/184
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248892 14/07/2023 SHAUBAI BAPUJI PANDHARE 1819008WL018929 SHAUBAI BAPUJI PANDHARE 1143 MAHG0004121 1632 1632 Processed 25/07/2023 A205230086542 Mr. Shaubai Bapuji Pandhare MAHARASHTRA GRAMIN BANK(607000)
415 KANDHAR MH-19-008-057-001/323
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248893 14/07/2023 BHIMRAO VYANKATI PANDHARE 1819008WL018929 BHIMRAO VYANKATI PANDHARE 1143 MAHG0004121 1632 1632 Processed 25/07/2023 A205230086364 PANDHRE BHIMRAO VYANKATI . MAHARASHTRA GRAMIN BANK(607000)
416 KANDHAR MH-19-008-057-001/323
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248894 14/07/2023 SWATI BHIMRAO PANDHARE 1819008WL018929 SWATI BHIMRAO PANDHARE 1143 MAHG0004121 1632 1632 Processed 25/07/2023 A205230086533 Mrs. SWATI BHIMARAO PANDHARE MAHARASHTRA GRAMIN BANK(607000)
417 KANDHAR MH-19-008-057-001/325
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248895 14/07/2023 RAMESH VYANKATI PANDHARE 1819008WL018929 RAMESH VYANKATI PANDHARE 1143 MAHG0004121 1632 1632 Processed 25/07/2023 A205230086362 Mr. RAMESH VYANKATI PANDHRE MAHARASHTRA GRAMIN BANK(607000)
418 KANDHAR MH-19-008-057-001/363
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248896 14/07/2023 PADMINBAI VYANKATI PANDHARE 1819008WL018929 PADMINBAI VYANKATI PANDHARE 1143 MAHG0004121 1632 1632 Processed 25/07/2023 A205230086365 PADMINBAIVENKATIPANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
419 KANDHAR MH-19-008-057-001/363
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248898 14/07/2023 PANDHARE CHANDRAKALA SHYAMRAO 1819008WL018929 PANDHARE CHANDRAKALA SHYAMRAO 1143 MAHG0004121 1631 1631 Processed 25/07/2023 A205230086534 Mr. PANDHARE CHANDRAKALA SHYAMRAO MAHARASHTRA GRAMIN BANK(607000)
420 KANDHAR MH-19-008-057-001/363
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248897 14/07/2023 SHAMRAO VYANKATI PANMDHARE 1819008WL018929 SHAMRAO VYANKATI PANMDHARE 1143 MAHG0004121 1632 1632 Processed 25/07/2023 A205230086363 MR SHAMARAV VYANKATI PANDHARE STATE BANK OF INDIA(508548)
421 KANDHAR MH-19-008-057-001/40
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248902 14/07/2023 BRAMHAJI DASU JADHAV 1819008WL018930 BRAMHAJI DASU JADHAV 1143 MAHG0004121 1631 1631 Processed 25/07/2023 A205230086537 BRAMHAJI DASU JADHAV IDBI BANK(607095)
422 KANDHAR MH-19-008-057-001/43
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248904 14/07/2023 WAMAN GIRDHARI JADHAV 1819008WL018930 WAMAN GIRDHARI JADHAV 1143 MAHG0004121 1631 1631 Processed 25/07/2023 A205230086366 MR WAMAN GIRDHARI JADHAV STATE BANK OF INDIA(508548)
423 KANDHAR MH-19-008-057-001/45
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248910 14/07/2023 MIRABAI ANKUSH JADHAV 1819008WL018930 MIRABAI ANKUSH JADHAV 1143 MAHG0004121 1630 1630 Processed 25/07/2023 A205230086539 MEERA ANKUSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
424 KANDHAR MH-19-008-057-001/45
(DHARMAPURI MAJRE) 		1819008000NRG24140720230248911 14/07/2023 SULOCHANABAI GOVIND JADHAV 1819008WL018930 SULOCHANABAI GOVIND JADHAV 1143 MAHG0004121 1630 1630 Processed 25/07/2023 A205230086541 Miss. Sulochana Naganath Jadhav MAHARASHTRA GRAMIN BANK(607000)
425 KANDHAR MH-19-008-066-001/318
(SHEKAPUR) 		1819008000NRG24140720230248962 14/07/2023 MANISHA UADHAV WAGHAMRE 1819008WL018934 MANISHA UADHAV WAGHAMRE 1143 MAHG0004121 1638 1638 Processed 25/07/2023 A205230086531 MRS MANISHA UDDHAV WAGHAMARE STATE BANK OF INDIA(508548)
426 KANDHAR MH-19-008-066-001/318
(SHEKAPUR) 		1819008000NRG24140720230248961 14/07/2023 UADHAV KHANDU WAGHAMRE 1819008WL018934 UADHAV KHANDU WAGHAMRE 1143 MAHG0004121 1638 1638 Processed 25/07/2023 A205230086530 UDHDAV KHANDU WAGMARE PUNJAB NATIONAL BANK(508568)
427 KANDHAR MH-19-008-237-001/10
(PAOKHARNI) 		1819008000NRG24140720230249291 14/07/2023 RAGHOBA VITTHAL WAGHMARE 1819008WL018958 RAGHOBA VITTHAL WAGHMARE 1143 MAHG0004121 1619 1619 Processed 25/07/2023 A205230086611 RAGHOBA VITTHAL WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
428 KANDHAR MH-19-008-237-001/10
(PAOKHARNI) 		1819008000NRG24140720230249292 14/07/2023 WAGHMARE LALITABAI RAGHOBA 1819008WL018958 WAGHMARE LALITABAI RAGHOBA 1143 MAHG0004121 1618 1618 Processed 25/07/2023 A205230086612 WAGHMARE LALITABAI RAGHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KANDHAR MH-19-008-237-001/14
(PAOKHARNI) 		1819008000NRG24140720230249301 14/07/2023 RATNABAI SUBHASH WAGHMRE 1819008WL018958 RATNABAI SUBHASH WAGHMRE 1143 MAHG0004121 1618 1618 Processed 25/07/2023 A205230086610 WAGHMARE RATANBAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
430 KANDHAR MH-19-008-237-001/16
(PAOKHARNI) 		1819008000NRG24140720230249196 14/07/2023 GUNWANT KESHAV WAGHMARE 1819008WL018950 GUNWANT KESHAV WAGHMARE 1143 MAHG0004121 1594 1594 Processed 25/07/2023 A205230086630 MR GUNVANT KESHAV WAGHAMARE STATE BANK OF INDIA(508548)
431 KANDHAR MH-19-008-237-001/16
(PAOKHARNI) 		1819008000NRG24140720230249197 14/07/2023 JIJABAI GUNVANT WAGHMARE 1819008WL018950 JIJABAI GUNVANT WAGHMARE 1143 MAHG0004121 1594 1594 Processed 25/07/2023 A205230086629 Mrs. Jijabai Gunvant Waghmare MAHARASHTRA GRAMIN BANK(607000)
432 KANDHAR MH-19-008-237-001/370
(PAOKHARNI) 		1819008000NRG24140720230249370 14/07/2023 SANDIP BABAU WAGHMARE 1819008WL018961 SANDIP BABAU WAGHMARE 1143 MAHG0004121 1625 1625 Processed 25/07/2023 A205230086632 SANDIP BABU WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48740 48740
433 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24140720230249083 14/07/2023 BALAJI MANIKA KADAM 1819008WL018942 BALAJI MANIKA KADAM 1143 MAHG0004138 1638 1638 Processed 25/07/2023 A205230086351 Mr. Balaji Manika Kadam MAHARASHTRA GRAMIN BANK(607000)
434 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24140720230249084 14/07/2023 SUREKHA BALAJI KADAM 1819008WL018942 SUREKHA BALAJI KADAM 1143 MAHG0004138 1638 1638 Processed 25/07/2023 A205230086571 Mrs. SUREKHA BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
435 KANDHAR MH-19-008-208-001/212
(DHAI KLAMBA) 		1819008000NRG24140720230249092 14/07/2023 ANUSYABAI SAMBAJI SHINDE 1819008WL018943 ANUSYABAI SAMBAJI SHINDE 1143 MAHG0004138 1633 1633 Processed 25/07/2023 A205230086644 ANUSAYABAI SAMBHAJI SHINDE UNION BANK OF INDIA(508500)
436 KANDHAR MH-19-008-208-001/69
(DHAI KLAMBA) 		1819008000NRG24140720230249087 14/07/2023 RANI UATTAM DHUDAKAWDE 1819008WL018942 RANI UATTAM DHUDAKAWDE 1143 MAHG0004138 1638 1638 Processed 25/07/2023 A205230086572 Miss. Rani Uttamrao Dudhakavd MAHARASHTRA GRAMIN BANK(607000)
437 KANDHAR MH-19-008-208-001/832
(DHAI KLAMBA) 		1819008000NRG24140720230249156 14/07/2023 BHAGRTHBAI HANMANT TELANG 1819008WL018947 BHAGRTHBAI HANMANT TELANG 1143 MAHG0004138 1622 1622 Processed 25/07/2023 A205230086619 MRS BHAGRATHBAI HANMANT TELANGE STATE BANK OF INDIA(508548)
438 KANDHAR MH-19-008-208-001/832
(DHAI KLAMBA) 		1819008000NRG24140720230249155 14/07/2023 Hanmant Jalba Telang 1819008WL018947 Hanmant Jalba Telang 1143 MAHG0004138 1622 1622 Processed 25/07/2023 A205230086642 HANMANTJALABATELANGF THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9791 9791
439 KANDHAR MH-19-008-087-001/247
(KALKA) 		1819008000NRG24140720230248674 14/07/2023 VITTHAL ERANNA VIBHUTE 1819008WL018909 VITTHAL ERANNA VIBHUTE 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086592 VITTHALIRANNAVIBHUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
440 KANDHAR MH-19-008-087-001/260
(KALKA) 		1819008000NRG24140720230248677 14/07/2023 Kavita Subhas Kagdewad 1819008WL018909 Kavita Subhas Kagdewad 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086606 Mrs. KAVITABAI SUBHASH KAGDEWAD MAHARASHTRA GRAMIN BANK(607000)
441 KANDHAR MH-19-008-087-001/260
(KALKA) 		1819008000NRG24140720230248675 14/07/2023 Narayan Maroti Kagdewad 1819008WL018909 Narayan Maroti Kagdewad 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086367 Mr. KAGDEWAD NARYAN MARITI . MAHARASHTRA GRAMIN BANK(607000)
442 KANDHAR MH-19-008-087-001/260
(KALKA) 		1819008000NRG24140720230248676 14/07/2023 Subash Naryan kagwad 1819008WL018909 Subash Naryan kagwad 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086605 SUBHASHNARAYANKAGADEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
443 KANDHAR MH-19-008-087-001/269
(KALKA) 		1819008000NRG24140720230248678 14/07/2023 laxman eranna vibhute 1819008WL018909 laxman eranna vibhute 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086591 LAXMANIRANNAVIBHUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
444 KANDHAR MH-19-008-087-001/271
(KALKA) 		1819008000NRG24140720230248680 14/07/2023 BABAN NARAYAN KAGDEWAD 1819008WL018909 BABAN NARAYAN KAGDEWAD 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086607 BABANNARAYANKAGADEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
445 KANDHAR MH-19-008-087-001/271
(KALKA) 		1819008000NRG24140720230248681 14/07/2023 GANGASGAR BABAN KAGDEWAD 1819008WL018909 GANGASGAR BABAN KAGDEWAD 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086608 Mr. Gangasagar Baban Kagdevad MAHARASHTRA GRAMIN BANK(607000)
446 KANDHAR MH-19-008-087-001/288
(KALKA) 		1819008000NRG24140720230248682 14/07/2023 KAMALBAI KESHAV KAGDEWAD 1819008WL018909 KAMALBAI KESHAV KAGDEWAD 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086628 KAMALBAIKESHAVKAGADEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
447 KANDHAR MH-19-008-087-001/297
(KALKA) 		1819008000NRG24140720230248683 14/07/2023 GOVIND LAXMAN MIREWAD 1819008WL018909 GOVIND LAXMAN MIREWAD 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086593 SHRI GOVIND LAXMAN MIREWAD STATE BANK OF INDIA(508548)
448 KANDHAR MH-19-008-087-001/297
(KALKA) 		1819008000NRG24140720230248684 14/07/2023 SARASVATI GOVIND MIREWAD 1819008WL018909 SARASVATI GOVIND MIREWAD 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086594 Mrs. SARSVATI GOVIND MERIWAD MAHARASHTRA GRAMIN BANK(607000)
449 KANDHAR MH-19-008-087-001/334
(KALKA) 		1819008000NRG24140720230248685 14/07/2023 MALKARJUN VITHAL VIBHUTE 1819008WL018909 MALKARJUN VITHAL VIBHUTE 1143 MAHG0004141 1620 1620 Processed 25/07/2023 A205230086604 MR MALIKARJUN VITTHAL VIBHUTE STATE BANK OF INDIA(508548)
SubTotal 17820 17820
Total 726191 726191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_140723APB_FTO_115357 Bank of India BKID0000650 NANDED 1621
2 KANDHAR MH1819008999_140723APB_FTO_115357 Bank of Maharastra MAHB0000906 MARTALA 9750
3 KANDHAR MH1819008999_140723APB_FTO_115357 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 6245
4 KANDHAR MH1819008999_140723APB_FTO_115357 HDFC Bank HDFC0000882 VIMAN NAGAR 1594
5 KANDHAR MH1819008999_140723APB_FTO_115357 HDFC Bank HDFC0001016 NANDED 4872
6 KANDHAR MH1819008999_140723APB_FTO_115357 IDBI BANK IBKL0000590 KURULA 76779
7 KANDHAR MH1819008999_140723APB_FTO_115357 ICICI BANK ICIC0000538 ICICI Bank 128473
8 KANDHAR MH1819008999_140723APB_FTO_115357 State Bank of India SBIN0000433 NANDED 1638
9 KANDHAR MH1819008999_140723APB_FTO_115357 State Bank of India SBIN0005929 LOHA ADB 19575
10 KANDHAR MH1819008999_140723APB_FTO_115357 State Bank of India SBIN0009383 TUPPA 1628
11 KANDHAR MH1819008999_140723APB_FTO_115357 State Bank of India SBIN0011703 SHENDRABAN 1626
12 KANDHAR MH1819008999_140723APB_FTO_115357 State Bank of India SBIN0020056 KANDHAR 40757
13 KANDHAR MH1819008999_140723APB_FTO_115357 State Bank of India SBIN0021938 SHIRADHON 108911
14 KANDHAR MH1819008999_140723APB_FTO_115357 State Bank of India SBIN0022031 BAHADARPURA 14571
15 KANDHAR MH1819008999_140723APB_FTO_115357 India Post Payments Bank IPOS0000001 NANDED 105600
16 KANDHAR MH1819008999_140723APB_FTO_115357 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 8134
17 KANDHAR MH1819008999_140723APB_FTO_115357 Maharashtra Gramin Bank MAHG0004107 BARUL 96981
18 KANDHAR MH1819008999_140723APB_FTO_115357 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 19491
19 KANDHAR MH1819008999_140723APB_FTO_115357 Maharashtra Gramin Bank MAHG0004118 JAMB 1594
20 KANDHAR MH1819008999_140723APB_FTO_115357 Maharashtra Gramin Bank MAHG0004121 KANDHAR 48740
21 KANDHAR MH1819008999_140723APB_FTO_115357 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 9791
22 KANDHAR MH1819008999_140723APB_FTO_115357 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 17820

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